Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:52:10 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : DEVGARH
Fto No. : RJ2725002_070423APB_FTO_10511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DEVGARH RJ-272500204302969300/762531-D
(मियाला) 		2725002000NRG23050420231184256 07/04/2023 BHAWNA KUMARI 2725002WL045195 BHAWNA KUMARI 00045 BARB0BADAKH 1386 1386 Processed 11/05/2023 1435786257 BHAWNA KUMARI DO HARI SINGH BANK OF BARODA(606985)
SubTotal 1386 1386
2 DEVGARH RJ-272500204300965360/143218-A
(मियाला) 		2725002000NRG23050420231184273 07/04/2023 naini devi 2725002WL045197 naini devi 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435785871 NAINI DEVI BANK OF BARODA(606985)
3 DEVGARH RJ-272500204302969300/10422803
(मियाला) 		2725002000NRG23050420231184589 07/04/2023 SUKHI 2725002WL045201 SUKHI 00045 BARB0BHIMXX 1386 1386 Processed 11/05/2023 1435786269 SUKHI DEVI ICICI BANK LTD(508534)
4 DEVGARH RJ-272500204302969300/138030-D
(मियाला) 		2725002000NRG23050420231184282 07/04/2023 GITA DEVI 2725002WL045197 GITA DEVI 00045 BARB0BHIMXX 170 170 Processed 11/05/2023 1435785878 Gita Devi BANK OF BARODA(606985)
5 DEVGARH RJ-272500204302969300/138030-D
(मियाला) 		2725002000NRG23050420231184491 07/04/2023 GITA DEVI 2725002WL045200 GITA DEVI 00045 BARB0BHIMXX 320 320 Processed 11/05/2023 1435785877 Gita Devi BANK OF BARODA(606985)
6 DEVGARH RJ-272500204302969300/138033
(मियाला) 		2725002000NRG23050420231184283 07/04/2023 PUSHPA DEVI 2725002WL045197 PUSHPA DEVI 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435785894 Pushpa Devi BANK OF BARODA(606985)
7 DEVGARH RJ-272500204302969300/138038-A
(मियाला) 		2725002000NRG23050420231184285 07/04/2023 KAMLA 2725002WL045197 KAMLA 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435786271 KAMLA WO SOHAN SINGH BANK OF BARODA(606985)
8 DEVGARH RJ-272500204302969300/138038-C
(मियाला) 		2725002000NRG23050420231184286 07/04/2023 Sushila Devi 2725002WL045197 Sushila Devi 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435785895 SUSHILA DEVI BANK OF BARODA(606985)
9 DEVGARH RJ-272500204302969300/138088-D
(मियाला) 		2725002000NRG23050420231184302 07/04/2023 BHAGWATI 2725002WL045197 BHAGWATI 00045 BARB0BHIMXX 1700 1700 Processed 11/05/2023 1435786261 BHAGWATI KUMARI D/O GOVIND SINGH BANK OF BARODA(606985)
10 DEVGARH RJ-272500204302969300/138113-A
(मियाला) 		2725002000NRG23050420231184515 07/04/2023 KAMALA DEVI 2725002WL045200 KAMALA DEVI 00045 BARB0BHIMXX 960 960 Processed 11/05/2023 1435785890 Kamala Devi BANK OF BARODA(606985)
11 DEVGARH RJ-272500204302969300/138131
(मियाला) 		2725002000NRG23050420231184519 07/04/2023 DASHARATH SINGH 2725002WL045200 DASHARATH SINGH 00045 BARB0BHIMXX 640 640 Processed 11/05/2023 1435785891 Dashrath Singh BANK OF BARODA(606985)
12 DEVGARH RJ-272500204302969300/138131
(मियाला) 		2725002000NRG23050420231184312 07/04/2023 DASHARATH SINGH 2725002WL045197 DASHARATH SINGH 00045 BARB0BHIMXX 340 340 Processed 11/05/2023 1435785892 Dashrath Singh BANK OF BARODA(606985)
13 DEVGARH RJ-272500204302969300/138132
(मियाला) 		2725002000NRG23050420231184313 07/04/2023 SENA DEVI 2725002WL045197 SENA DEVI 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435785874 SENA DEVI BANK OF BARODA(606985)
14 DEVGARH RJ-272500204302969300/138133
(मियाला) 		2725002000NRG23050420231184520 07/04/2023 SHANTA DEVI 2725002WL045200 SHANTA DEVI 00045 BARB0BHIMXX 480 480 Processed 11/05/2023 1435786258 SHANTA ICICI BANK LTD(508534)
15 DEVGARH RJ-272500204302969300/138175
(मियाला) 		2725002000NRG23050420231184324 07/04/2023 BHANVARI 2725002WL045197 BHANVARI 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435786259 BHANWARI DEVI ICICI BANK LTD(508534)
16 DEVGARH RJ-272500204302969300/138175
(मियाला) 		2725002000NRG23050420231184323 07/04/2023 KISHAN SINGH 2725002WL045197 KISHAN SINGH 00045 BARB0BHIMXX 340 340 Processed 11/05/2023 1435785907 Kishan Singh BANK OF BARODA(606985)
17 DEVGARH RJ-272500204302969300/138187-A
(मियाला) 		2725002000NRG23050420231184331 07/04/2023 MANJU 2725002WL045197 MANJU 00045 BARB0BHIMXX 2040 2040 Processed 11/05/2023 1435786272 MANJU W MADAN BANK OF BARODA(606985)
18 DEVGARH RJ-272500204302969300/138188-A
(मियाला) 		2725002000NRG23050420231184535 07/04/2023 PUSHPA 2725002WL045200 PUSHPA 00045 BARB0BHIMXX 960 960 Processed 11/05/2023 1435785909 Ms. PUSHPA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 DEVGARH RJ-272500204302969300/143219-B
(मियाला) 		2725002000NRG23050420231184339 07/04/2023 Gita Devi 2725002WL045197 Gita Devi 00045 BARB0BHIMXX 1870 1870 Processed 11/05/2023 1435785879 Geeta Devi BANK OF BARODA(606985)
20 DEVGARH RJ-272500204302969300/143228-C
(मियाला) 		2725002000NRG23050420231184342 07/04/2023 DYAWANTI 2725002WL045197 DYAWANTI 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435786270 KISHOR SINGH SO NAWAL SINGH BANK OF BARODA(606985)
21 DEVGARH RJ-272500204302969300/143252-A
(मियाला) 		2725002000NRG23050420231184345 07/04/2023 CHANDI KUMARI 2725002WL045197 CHANDI KUMARI 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435785886 Chandi Kumari BANK OF BARODA(606985)
22 DEVGARH RJ-272500204302969300/143266-B
(मियाला) 		2725002000NRG23050420231184546 07/04/2023 DURGA DEVI 2725002WL045200 DURGA DEVI 00045 BARB0BHIMXX 480 480 Processed 11/05/2023 1435785893 Durga Devi BANK OF BARODA(606985)
23 DEVGARH RJ-272500204302969300/143341-A
(मियाला) 		2725002000NRG23050420231184607 07/04/2023 PAPU DEVI 2725002WL045201 PAPU DEVI 00045 BARB0BHIMXX 330 330 Processed 11/05/2023 1435786263 PAPPU DEVI W/O BHANA LAL BANK OF BARODA(606985)
24 DEVGARH RJ-272500204302969300/143346
(मियाला) 		2725002000NRG23050420231184608 07/04/2023 SEEMA 2725002WL045201 SEEMA 00045 BARB0BHIMXX 495 495 Processed 11/05/2023 1435786273 SIMA DEVI ICICI BANK LTD(508534)
25 DEVGARH RJ-272500204302969300/143368-A
(मियाला) 		2725002000NRG23050420231184631 07/04/2023 DALI 2725002WL045202 DALI 00045 BARB0BHIMXX 1881 1881 Processed 11/05/2023 1435785868 DALI DEVI BANK OF BARODA(606985)
26 DEVGARH RJ-272500204302969300/143392-A
(मियाला) 		2725002000NRG23050420231184617 07/04/2023 MANJU 2725002WL045201 MANJU 00045 BARB0BHIMXX 330 330 Processed 11/05/2023 1435786268 MANJU WO MADAN LAL BANK OF BARODA(606985)
27 DEVGARH RJ-272500204302969300/143424-a
(मियाला) 		2725002000NRG23050420231184644 07/04/2023 NARBADA 2725002WL045202 NARBADA 00045 BARB0BHIMXX 1368 1368 Processed 11/05/2023 1435786260 Narbada Devi BANK OF BARODA(606985)
28 DEVGARH RJ-272500204302969300/143432-C
(मियाला) 		2725002000NRG23050420231184645 07/04/2023 NAINU DEVI 2725002WL045202 NAINU DEVI 00045 BARB0BHIMXX 1368 1368 Processed 11/05/2023 1435785887 NAINU DEVI ICICI BANK LTD(508534)
29 DEVGARH RJ-272500204302969300/52537071
(मियाला) 		2725002000NRG23050420231184551 07/04/2023 LEELAM 2725002WL045200 LEELAM 00045 BARB0BHIMXX 960 960 Processed 11/05/2023 1435785880 Neelam Kumari Rawat BANK OF BARODA(606985)
30 DEVGARH RJ-272500204302969300/52587080-A
(मियाला) 		2725002000NRG23050420231184356 07/04/2023 Laxmi Devi 2725002WL045197 Laxmi Devi 00045 BARB0BHIMXX 1870 1870 Processed 11/05/2023 1435786267 LAXMI WO MITHU SINGH BANK OF BARODA(606985)
31 DEVGARH RJ-272500204302969300/762519-A
(मियाला) 		2725002000NRG23050420231184557 07/04/2023 KANCHAN 2725002WL045200 KANCHAN 00045 BARB0BHIMXX 800 800 Processed 11/05/2023 1435785873 KANCHAN DEVI BANK OF BARODA(606985)
32 DEVGARH RJ-272500204302969300/762520
(मियाला) 		2725002000NRG23050420231184248 07/04/2023 Laxmi Devi 2725002WL045195 Laxmi Devi 00045 BARB0BHIMXX 3003 3003 Processed 11/05/2023 1435785889 Laxmi Devi BANK OF BARODA(606985)
33 DEVGARH RJ-272500204302969300/762522-B
(मियाला) 		2725002000NRG23050420231184251 07/04/2023 GODAVARI DEVI 2725002WL045195 GODAVARI DEVI 00045 BARB0BHIMXX 3003 3003 Processed 11/05/2023 1435785867 GODAVARI DEVI BANK OF BARODA(606985)
34 DEVGARH RJ-272500204302969300/762538-A
(मियाला) 		2725002000NRG23050420231184568 07/04/2023 KOSHLYA 2725002WL045200 KOSHLYA 00045 BARB0BHIMXX 480 480 Processed 11/05/2023 1435786275 KOSHALYA KANWAR DO BHAGAWAN SINGH BANK OF BARODA(606985)
35 DEVGARH RJ-272500204302969300/762544-a
(मियाला) 		2725002000NRG23050420231184360 07/04/2023 LALITA DEVI 2725002WL045197 LALITA DEVI 00045 BARB0BHIMXX 2040 2040 Processed 11/05/2023 1435785883 Lalita Devi BANK OF BARODA(606985)
36 DEVGARH RJ-272500204302969300/762578-d
(मियाला) 		2725002000NRG23050420231184372 07/04/2023 SITA 2725002WL045197 SITA 00045 BARB0BHIMXX 3003 3003 Processed 11/05/2023 1435786266 SITA DEVI ICICI BANK LTD(508534)
37 DEVGARH RJ-272500204302969300/762581-A
(मियाला) 		2725002000NRG23050420231184376 07/04/2023 HARI 2725002WL045197 HARI 00045 BARB0BHIMXX 2210 2210 Processed 11/05/2023 1435785870 HARI RAM ICICI BANK LTD(508534)
38 DEVGARH RJ-272500204302969400/143440
(मियाला) 		2725002000NRG23050420231184399 07/04/2023 GISA SINGH 2725002WL045198 GISA SINGH 00045 BARB0BHIMXX 360 360 Processed 11/05/2023 1435786264 GHISA SINGH SO DAYAL SINGH BANK OF BARODA(606985)
39 DEVGARH RJ-272500204302969400/143440-A
(मियाला) 		2725002000NRG23050420231184400 07/04/2023 ASHA 2725002WL045198 ASHA 00045 BARB0BHIMXX 540 540 Processed 11/05/2023 1435785888 Asha Devi BANK OF BARODA(606985)
40 DEVGARH RJ-272500204302969400/146460-C
(मियाला) 		2725002000NRG23050420231184403 07/04/2023 GEETA DEVI 2725002WL045198 GEETA DEVI 00045 BARB0BHIMXX 1080 1080 Processed 11/05/2023 1435785872 Geeta Devi BANK OF BARODA(606985)
41 DEVGARH RJ-272500204302969400/146471-C
(मियाला) 		2725002000NRG23050420231184407 07/04/2023 NAINA DEVI 2725002WL045198 NAINA DEVI 00045 BARB0BHIMXX 720 720 Processed 11/05/2023 1435786274 NAINI DEVI WO NAINA SINGH BANK OF BARODA(606985)
42 DEVGARH RJ-272500204302969400/146471-D
(मियाला) 		2725002000NRG23050420231184439 07/04/2023 HEMLATA DEVI 2725002WL045199 HEMLATA DEVI 00045 BARB0BHIMXX 1080 1080 Processed 11/05/2023 1435786262 HEMLATADEVI FINCARE SMALL FINANCE BANK LTD(608304)
43 DEVGARH RJ-272500204302969400/146495-A
(मियाला) 		2725002000NRG23050420231184446 07/04/2023 MEENA 2725002WL045199 MEENA 00045 BARB0BHIMXX 540 540 Processed 11/05/2023 1435785885 Mina Devi BANK OF BARODA(606985)
44 DEVGARH RJ-272500204302969400/497375
(मियाला) 		2725002000NRG23050420231184223 07/04/2023 UDAI LAL 2725002WL045194 UDAI LAL 00045 BARB0BHIMXX 924 924 Processed 11/05/2023 1435785869 UDAYLAL ICICI BANK LTD(508534)
45 DEVGARH RJ-272500204302969400/497382
(मियाला) 		2725002000NRG23050420231184457 07/04/2023 JIVAN 2725002WL045199 JIVAN 00045 BARB0BHIMXX 360 360 Processed 11/05/2023 1435786265 JIVAN RAM SO GANESH RAM BANK OF BARODA(606985)
46 DEVGARH RJ-272500204302969400/497384-A
(मियाला) 		2725002000NRG23050420231184226 07/04/2023 SESHMAL 2725002WL045194 SESHMAL 00045 BARB0BHIMXX 2772 2772 Processed 11/05/2023 1435785875 Sheshmal BANK OF BARODA(606985)
47 DEVGARH RJ-272500204302969400/497408
(मियाला) 		2725002000NRG23050420231184419 07/04/2023 BHANWARI 2725002WL045198 BHANWARI 00045 BARB0BHIMXX 540 540 Processed 11/05/2023 1435785884 Bhanwari Devi BANK OF BARODA(606985)
48 DEVGARH RJ-272500204302969400/497412
(मियाला) 		2725002000NRG23050420231184422 07/04/2023 KELI 2725002WL045198 KELI 00045 BARB0BHIMXX 180 180 Processed 11/05/2023 1435785881 Keli Devi BANK OF BARODA(606985)
49 DEVGARH RJ-272500204302969400/497427
(मियाला) 		2725002000NRG23050420231184428 07/04/2023 LEELA 2725002WL045198 LEELA 00045 BARB0BHIMXX 1260 1260 Processed 11/05/2023 1435785876 Lila Devi BANK OF BARODA(606985)
50 DEVGARH RJ-272500204302969400/497440-A
(मियाला) 		2725002000NRG23050420231184459 07/04/2023 CHAMPA 2725002WL045199 CHAMPA 00045 BARB0BHIMXX 720 720 Processed 11/05/2023 1435785882 Champa Devi BANK OF BARODA(606985)
SubTotal 63583 63583
51 DEVGARH RJ-272500204300965360/138022-A
(मियाला) 		2725002000NRG23050420231184271 07/04/2023 LAXMI DEVI 2725002WL045197 LAXMI DEVI 00045 BARB0DEVGAR 1700 1700 Processed 11/05/2023 1435785957 Laxmi Devi BANK OF BARODA(606985)
52 DEVGARH RJ-272500204300965370/143434-B
(मियाला) 		2725002000NRG23050420231184588 07/04/2023 RADHA 2725002WL045201 RADHA 00045 BARB0DEVGAR 825 825 Processed 11/05/2023 1435785961 Radha Kumari BANK OF BARODA(606985)
53 DEVGARH RJ-272500204302969300/138004-A
(मियाला) 		2725002000NRG23050420231184475 07/04/2023 JASODA 2725002WL045200 JASODA 00045 BARB0DEVGAR 480 480 Processed 11/05/2023 1435785956 Jashoda BANK OF BARODA(606985)
54 DEVGARH RJ-272500204302969300/138075
(मियाला) 		2725002000NRG23050420231184501 07/04/2023 Kaushalya Kumari 2725002WL045200 Kaushalya Kumari 00045 BARB0DEVGAR 960 960 Processed 11/05/2023 1435785966 Kaushalya Kumari BANK OF BARODA(606985)
55 DEVGARH RJ-272500204302969300/138079-B
(मियाला) 		2725002000NRG23050420231184502 07/04/2023 SANTOSH 2725002WL045200 SANTOSH 00045 BARB0DEVGAR 640 640 Processed 11/05/2023 1435785940 SANTOSH DEVI ICICI BANK LTD(508534)
56 DEVGARH RJ-272500204302969300/138082
(मियाला) 		2725002000NRG23050420231184504 07/04/2023 PIYARI DEVI 2725002WL045200 PIYARI DEVI 00045 BARB0DEVGAR 640 640 Processed 11/05/2023 1435785973 Pyari Devi BANK OF BARODA(606985)
57 DEVGARH RJ-272500204302969300/138093
(मियाला) 		2725002000NRG23050420231184507 07/04/2023 BADAMI 2725002WL045200 BADAMI 00045 BARB0DEVGAR 320 320 Processed 11/05/2023 1435785959 Badami BANK OF BARODA(606985)
58 DEVGARH RJ-272500204302969300/138097-A
(मियाला) 		2725002000NRG23050420231184305 07/04/2023 KISHAN LAL 2725002WL045197 KISHAN LAL 00045 BARB0DEVGAR 1190 1190 Processed 11/05/2023 1435785960 Kishan Lal BANK OF BARODA(606985)
59 DEVGARH RJ-272500204302969300/138123
(मियाला) 		2725002000NRG23050420231184310 07/04/2023 Shanta Devi 2725002WL045197 Shanta Devi 00045 BARB0DEVGAR 2210 2210 Processed 11/05/2023 1435785963 SHANTA DEVI ICICI BANK LTD(508534)
60 DEVGARH RJ-272500204302969300/138128
(मियाला) 		2725002000NRG23050420231184517 07/04/2023 LALITA 2725002WL045200 LALITA 00045 BARB0DEVGAR 160 160 Processed 11/05/2023 1435785969 Lalita Devi BANK OF BARODA(606985)
61 DEVGARH RJ-272500204302969300/138143
(मियाला) 		2725002000NRG23050420231184522 07/04/2023 SANTOSH DEVI 2725002WL045200 SANTOSH DEVI 00045 BARB0DEVGAR 960 960 Processed 11/05/2023 1435785972 SANTOKI ICICI BANK LTD(508534)
62 DEVGARH RJ-272500204302969300/138153
(मियाला) 		2725002000NRG23050420231184317 07/04/2023 BHANWAR SINGH 2725002WL045197 BHANWAR SINGH 00045 BARB0DEVGAR 2210 2210 Processed 11/05/2023 1435785945 BHANWAR SINGH ICICI BANK LTD(508534)
63 DEVGARH RJ-272500204302969300/138176
(मियाला) 		2725002000NRG23050420231184326 07/04/2023 LEELA 2725002WL045197 LEELA 00045 BARB0DEVGAR 1700 1700 Processed 11/05/2023 1435785952 Leela BANK OF BARODA(606985)
64 DEVGARH RJ-272500204302969300/138180-A
(मियाला) 		2725002000NRG23050420231184328 07/04/2023 NARBADA 2725002WL045197 NARBADA 00045 BARB0DEVGAR 2040 2040 Processed 11/05/2023 1435785948 NARBADA INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVGARH RJ-272500204302969300/138182
(मियाला) 		2725002000NRG23050420231184534 07/04/2023 DEU DEVI 2725002WL045200 DEU DEVI 00045 BARB0DEVGAR 320 320 Processed 11/05/2023 1435785941 DEU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVGARH RJ-272500204302969300/138188
(मियाला) 		2725002000NRG23050420231184332 07/04/2023 SOSARI DEVI RAWAT 2725002WL045197 SOSARI DEVI RAWAT 00045 BARB0DEVGAR 2040 2040 Processed 11/05/2023 1435785970 SOSAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVGARH RJ-272500204302969300/138301-A
(मियाला) 		2725002000NRG23050420231184337 07/04/2023 PREMI DEVI 2725002WL045197 PREMI DEVI 00045 BARB0DEVGAR 170 170 Processed 11/05/2023 1435785958 PREMI DEVI BANK OF BARODA(606985)
68 DEVGARH RJ-272500204302969300/143224
(मियाला) 		2725002000NRG23050420231184341 07/04/2023 MEENA DEVI BHAT 2725002WL045197 MEENA DEVI BHAT 00045 BARB0DEVGAR 2040 2040 Processed 11/05/2023 1435785964 Mina Devi BANK OF BARODA(606985)
69 DEVGARH RJ-272500204302969300/143313
(मियाला) 		2725002000NRG23050420231184601 07/04/2023 HANJA DEVI 2725002WL045201 HANJA DEVI 00045 BARB0DEVGAR 330 330 Processed 11/05/2023 1435785943 Hanja bai ICICI BANK LTD(508534)
70 DEVGARH RJ-272500204302969300/143381
(मियाला) 		2725002000NRG23050420231184614 07/04/2023 SUNDRI 2725002WL045201 SUNDRI 00045 BARB0DEVGAR 660 660 Processed 11/05/2023 1435785946 SUNDAR WO SUKH LAL BANK OF BARODA(606985)
71 DEVGARH RJ-272500204302969300/143392
(मियाला) 		2725002000NRG23050420231184616 07/04/2023 SUNDAR DEVI 2725002WL045201 SUNDAR DEVI 00045 BARB0DEVGAR 660 660 Processed 11/05/2023 1435785942 Sundar BANK OF BARODA(606985)
72 DEVGARH RJ-272500204302969300/143395
(मियाला) 		2725002000NRG23050420231184636 07/04/2023 noji 2725002WL045202 noji 00045 BARB0DEVGAR 684 684 Processed 11/05/2023 1435785968 Noji BANK OF BARODA(606985)
73 DEVGARH RJ-272500204302969300/143397
(मियाला) 		2725002000NRG23050420231184637 07/04/2023 HANJA 2725002WL045202 HANJA 00045 BARB0DEVGAR 342 342 Processed 11/05/2023 1435785950 HANSH DEVI ICICI BANK LTD(508534)
74 DEVGARH RJ-272500204302969300/52537002
(मियाला) 		2725002000NRG23050420231184547 07/04/2023 SHANTA DEVI 2725002WL045200 SHANTA DEVI 00045 BARB0DEVGAR 640 640 Processed 11/05/2023 1435785971 Shanta Devi BANK OF BARODA(606985)
75 DEVGARH RJ-272500204302969300/52537047
(मियाला) 		2725002000NRG23050420231184353 07/04/2023 SHANTA DEVI 2725002WL045197 SHANTA DEVI 00045 BARB0DEVGAR 2040 2040 Processed 11/05/2023 1435785965 SHANTA W/O BABULAL PRAJAPAT BANK OF INDIA(508505)
76 DEVGARH RJ-272500204302969300/762517
(मियाला) 		2725002000NRG23050420231184556 07/04/2023 MANJU 2725002WL045200 MANJU 00045 BARB0DEVGAR 160 160 Processed 11/05/2023 1435785949 MANJU KUMARI DO CHATAR SINGH BANK OF BARODA(606985)
77 DEVGARH RJ-272500204302969300/762523
(मियाला) 		2725002000NRG23050420231184252 07/04/2023 BHANWARI 2725002WL045195 BHANWARI 00045 BARB0DEVGAR 2310 2310 Processed 11/05/2023 1435785953 BHANWAR DEVI ICICI BANK LTD(508534)
78 DEVGARH RJ-272500204302969300/762523-A
(मियाला) 		2725002000NRG23050420231184253 07/04/2023 HEERA LAL 2725002WL045195 HEERA LAL 00045 BARB0DEVGAR 1155 1155 Processed 11/05/2023 1435785954 Hira Lal BANK OF BARODA(606985)
79 DEVGARH RJ-272500204302969300/762531-A
(मियाला) 		2725002000NRG23050420231184255 07/04/2023 INDRASINGH 2725002WL045195 INDRASINGH 00045 BARB0DEVGAR 1386 1386 Processed 11/05/2023 1435785947 INDRA SINGH BANK OF BARODA(606985)
80 DEVGARH RJ-272500204302969300/762534-B
(मियाला) 		2725002000NRG23050420231184565 07/04/2023 LADI KALAL 2725002WL045200 LADI KALAL 00045 BARB0DEVGAR 160 160 Processed 11/05/2023 1435785955 Ladi Kalal BANK OF BARODA(606985)
81 DEVGARH RJ-272500204302969300/762617-A
(मियाला) 		2725002000NRG23050420231184384 07/04/2023 PAYAL DEVI 2725002WL045197 PAYAL DEVI 00045 BARB0DEVGAR 1870 1870 Processed 11/05/2023 1435785974 Payal Devi BANK OF BARODA(606985)
82 DEVGARH RJ-272500204302969400/497354-A
(मियाला) 		2725002000NRG23050420231184451 07/04/2023 SANTOSH 2725002WL045199 SANTOSH 00045 BARB0DEVGAR 720 720 Processed 11/05/2023 1435785967 Santosh Kumari BANK OF BARODA(606985)
83 DEVGARH RJ-272500204302969400/497390
(मियाला) 		2725002000NRG23050420231184234 07/04/2023 MANJU DEVI 2725002WL045194 MANJU DEVI 00045 BARB0DEVGAR 924 924 Rejected 11/05/2023 1435785975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 DEVGARH RJ-272500204302969400/497441
(मियाला) 		2725002000NRG23050420231184460 07/04/2023 NENUDEVI 2725002WL045199 NENUDEVI 00045 BARB0DEVGAR 720 720 Processed 11/05/2023 1435785962 MR GIRDHARI SINGH STATE BANK OF INDIA(508548)
85 DEVGARH RJ-272500204302969400/497452-A
(मियाला) 		2725002000NRG23050420231184238 07/04/2023 RATAN SINGH 2725002WL045194 RATAN SINGH 00045 BARB0DEVGAR 693 693 Processed 11/05/2023 1435785951 Ratan Singh BANK OF BARODA(606985)
86 DEVGARH RJ-272500204302969400/497474
(मियाला) 		2725002000NRG23050420231184463 07/04/2023 SANTOSH 2725002WL045199 SANTOSH 00045 BARB0DEVGAR 360 360 Processed 11/05/2023 1435785944 Santosh Devi BANK OF BARODA(606985)
SubTotal 36419 36419
87 DEVGARH RJ-272500204302969400/497465-C
(मियाला) 		2725002000NRG23050420231184461 07/04/2023 KANCHAN 2725002WL045199 KANCHAN 00045 BARB0JAWAJA 180 180 Processed 11/05/2023 1435785908 KANCHAN KUMARI BANK OF BARODA(606985)
SubTotal 180 180
88 DEVGARH RJ-272500204302969400/497482
(मियाला) 		2725002000NRG23050420231184467 07/04/2023 SONU SALVI 2725002WL045199 SONU SALVI 00045 BARB0PRATUD 720 720 Processed 11/05/2023 1435785896 SONU SALVI WO ISWAR SALVI BANK OF BARODA(606985)
SubTotal 720 720
89 DEVGARH RJ-272500204302969400/146491-A
(मियाला) 		2725002000NRG23050420231184416 07/04/2023 REKHA 2725002WL045198 REKHA 00045 BARB0UDAIRO 720 720 Processed 11/05/2023 1435785984 REKHA BANK OF BARODA(606985)
SubTotal 720 720
90 DEVGARH RJ-272500204302969300/10422804
(मियाला) 		2725002000NRG23050420231184472 07/04/2023 RUKAMANI 2725002WL045200 RUKAMANI 00168 ICIC0000538 960 960 Processed 11/05/2023 1435786092 Rukmani ICICI BANK LTD(508534)
91 DEVGARH RJ-272500204302969300/10422805
(मियाला) 		2725002000NRG23050420231184473 07/04/2023 KAMLA DEVI 2725002WL045200 KAMLA DEVI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786254 KAMLA DEVI ICICI BANK LTD(508534)
92 DEVGARH RJ-272500204302969300/10422808
(मियाला) 		2725002000NRG23050420231184618 07/04/2023 KAVITA 2725002WL045202 KAVITA 00168 ICIC0000538 2052 2052 Processed 11/05/2023 1435786200 KAVITA DEVI ICICI BANK LTD(508534)
93 DEVGARH RJ-272500204302969300/10422818
(मियाला) 		2725002000NRG23050420231184590 07/04/2023 LALI DEVI 2725002WL045201 LALI DEVI 00168 ICIC0000538 330 330 Processed 11/05/2023 1435786163 LALI DEVI ICICI BANK LTD(508534)
94 DEVGARH RJ-272500204302969300/10422824
(मियाला) 		2725002000NRG23050420231184591 07/04/2023 KAMALA 2725002WL045201 KAMALA 00168 ICIC0000538 495 495 Processed 11/05/2023 1435786184 KAMALA DEVI ICICI BANK LTD(508534)
95 DEVGARH RJ-272500204302969300/10422829
(मियाला) 		2725002000NRG23050420231184592 07/04/2023 ANCHI 2725002WL045201 ANCHI 00168 ICIC0000538 495 495 Processed 11/05/2023 1435786219 ANCHHI ICICI BANK LTD(508534)
96 DEVGARH RJ-272500204302969300/138008-A
(मियाला) 		2725002000NRG23050420231184479 07/04/2023 KELI 2725002WL045200 KELI 00168 ICIC0000538 960 960 Processed 11/05/2023 1435786185 KELI BAI ICICI BANK LTD(508534)
97 DEVGARH RJ-272500204302969300/138008-C
(मियाला) 		2725002000NRG23050420231184481 07/04/2023 KANCHAN 2725002WL045200 KANCHAN 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786115 Kanchan devi ICICI BANK LTD(508534)
98 DEVGARH RJ-272500204302969300/138014
(मियाला) 		2725002000NRG23050420231184484 07/04/2023 MANJU 2725002WL045200 MANJU 00168 ICIC0000538 480 480 Processed 11/05/2023 1435785922 MANGU DEVI ICICI BANK LTD(508534)
99 DEVGARH RJ-272500204302969300/138022
(मियाला) 		2725002000NRG23050420231184485 07/04/2023 DAKHU 2725002WL045200 DAKHU 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786139 Dakhu Devi BANK OF BARODA(606985)
100 DEVGARH RJ-272500204302969300/138030-A
(मियाला) 		2725002000NRG23050420231184281 07/04/2023 SANTOSH DEVI 2725002WL045197 SANTOSH DEVI 00168 ICIC0000538 1870 1870 Processed 11/05/2023 1435786174 Santosh Devi BANK OF BARODA(606985)
101 DEVGARH RJ-272500204302969300/138032
(मियाला) 		2725002000NRG23050420231184492 07/04/2023 KARAN SINGH 2725002WL045200 KARAN SINGH 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786127 KARAN SING ICICI BANK LTD(508534)
102 DEVGARH RJ-272500204302969300/138038
(मियाला) 		2725002000NRG23050420231184284 07/04/2023 PIYARI 2725002WL045197 PIYARI 00168 ICIC0000538 1700 1700 Processed 11/05/2023 1435786166 PYARI BAI ICICI BANK LTD(508534)
103 DEVGARH RJ-272500204302969300/138041-B
(मियाला) 		2725002000NRG23050420231184288 07/04/2023 MADAN 2725002WL045197 MADAN 00168 ICIC0000538 170 170 Processed 11/05/2023 1435786240 MADAN SINGH ICICI BANK LTD(508534)
104 DEVGARH RJ-272500204302969300/138041-B
(मियाला) 		2725002000NRG23050420231184289 07/04/2023 MEERA 2725002WL045197 MEERA 00168 ICIC0000538 170 170 Processed 11/05/2023 1435786241 MIRA ICICI BANK LTD(508534)
105 DEVGARH RJ-272500204302969300/138046
(मियाला) 		2725002000NRG23050420231184290 07/04/2023 DALPAT SINGH 2725002WL045197 DALPAT SINGH 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786210 Dalapat Singh BANK OF BARODA(606985)
106 DEVGARH RJ-272500204302969300/138051
(मियाला) 		2725002000NRG23050420231184291 07/04/2023 ARJUN SINGH 2725002WL045197 ARJUN SINGH 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786201 ARJUN SINGH SO DHAN SINGH BANK OF BARODA(606985)
107 DEVGARH RJ-272500204302969300/138057
(मियाला) 		2725002000NRG23050420231184496 07/04/2023 SUKHI 2725002WL045200 SUKHI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786199 SUKHI DEVI ICICI BANK LTD(508534)
108 DEVGARH RJ-272500204302969300/138060-A
(मियाला) 		2725002000NRG23050420231184293 07/04/2023 SITA 2725002WL045197 SITA 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435786129 Sita devi ICICI BANK LTD(508534)
109 DEVGARH RJ-272500204302969300/138065
(मियाला) 		2725002000NRG23050420231184297 07/04/2023 NARAYAN SINGH 2725002WL045197 NARAYAN SINGH 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786212 NARAYAN SINGH ICICI BANK LTD(508534)
110 DEVGARH RJ-272500204302969300/138065-B
(मियाला) 		2725002000NRG23050420231184298 07/04/2023 ANNA SINGH 2725002WL045197 ANNA SINGH 00168 ICIC0000538 170 170 Processed 11/05/2023 1435785913 ANNA SINGH ICICI BANK LTD(508534)
111 DEVGARH RJ-272500204302969300/138083
(मियाला) 		2725002000NRG23050420231184505 07/04/2023 PREMI DEVI 2725002WL045200 PREMI DEVI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786146 PREMI DEVI ICICI BANK LTD(508534)
112 DEVGARH RJ-272500204302969300/138088-B
(मियाला) 		2725002000NRG23050420231184301 07/04/2023 HEERA DEVI 2725002WL045197 HEERA DEVI 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435785912 HEERA DEVI WO MANOHAR SINGH BANK OF BARODA(606985)
113 DEVGARH RJ-272500204302969300/138096-A
(मियाला) 		2725002000NRG23050420231184304 07/04/2023 TARA DEVI 2725002WL045197 TARA DEVI 00168 ICIC0000538 1870 1870 Processed 11/05/2023 1435786179 TARA DEVI KALAL ICICI BANK LTD(508534)
114 DEVGARH RJ-272500204302969300/138100
(मियाला) 		2725002000NRG23050420231184510 07/04/2023 BADAMI 2725002WL045200 BADAMI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786142 BADAMI BAI ICICI BANK LTD(508534)
115 DEVGARH RJ-272500204302969300/138101
(मियाला) 		2725002000NRG23050420231184511 07/04/2023 KANA LAL 2725002WL045200 KANA LAL 00168 ICIC0000538 640 640 Processed 11/05/2023 1435786151 KANA LAL SO MIYA RAM BANK OF BARODA(606985)
116 DEVGARH RJ-272500204302969300/138101
(मियाला) 		2725002000NRG23050420231184306 07/04/2023 KANA LAL 2725002WL045197 KANA LAL 00168 ICIC0000538 170 170 Processed 11/05/2023 1435786152 KANA LAL SO MIYA RAM BANK OF BARODA(606985)
117 DEVGARH RJ-272500204302969300/138107-B
(मियाला) 		2725002000NRG23050420231184307 07/04/2023 KANTA 2725002WL045197 KANTA 00168 ICIC0000538 170 170 Processed 11/05/2023 1435786103 KANTA ICICI BANK LTD(508534)
118 DEVGARH RJ-272500204302969300/138107-B
(मियाला) 		2725002000NRG23050420231184512 07/04/2023 KANTA 2725002WL045200 KANTA 00168 ICIC0000538 640 640 Processed 11/05/2023 1435786102 KANTA ICICI BANK LTD(508534)
119 DEVGARH RJ-272500204302969300/138110
(मियाला) 		2725002000NRG23050420231184513 07/04/2023 SUZI DEVI 2725002WL045200 SUZI DEVI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786177 SUJI DEVI RAVAT ICICI BANK LTD(508534)
120 DEVGARH RJ-272500204302969300/138112-B
(मियाला) 		2725002000NRG23050420231184514 07/04/2023 NARBADA 2725002WL045200 NARBADA 00168 ICIC0000538 160 160 Processed 11/05/2023 1435785932 Narbada ICICI BANK LTD(508534)
121 DEVGARH RJ-272500204302969300/138114-b
(मियाला) 		2725002000NRG23050420231184309 07/04/2023 KOSHLIYA 2725002WL045197 KOSHLIYA 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786232 KOSHLIYA ICICI BANK LTD(508534)
122 DEVGARH RJ-272500204302969300/138128-A
(मियाला) 		2725002000NRG23050420231184518 07/04/2023 KAMALA 2725002WL045200 KAMALA 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786161 KAMALA DEVI ICICI BANK LTD(508534)
123 DEVGARH RJ-272500204302969300/138145-A
(मियाला) 		2725002000NRG23050420231184619 07/04/2023 KAJAL 2725002WL045202 KAJAL 00168 ICIC0000538 1026 1026 Processed 11/05/2023 1435785931 Kajal ICICI BANK LTD(508534)
124 DEVGARH RJ-272500204302969300/138145-B
(मियाला) 		2725002000NRG23050420231184524 07/04/2023 SAMPATI DEVI 2725002WL045200 SAMPATI DEVI 00168 ICIC0000538 640 640 Processed 11/05/2023 1435786243 SAMPATI DEVI ICICI BANK LTD(508534)
125 DEVGARH RJ-272500204302969300/138149-A
(मियाला) 		2725002000NRG23050420231184316 07/04/2023 GULABI 2725002WL045197 GULABI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786100 Gulabi ICICI BANK LTD(508534)
126 DEVGARH RJ-272500204302969300/138161-A
(मियाला) 		2725002000NRG23050420231184319 07/04/2023 SANGEETA 2725002WL045197 SANGEETA 00168 ICIC0000538 1190 1190 Processed 11/05/2023 1435786249 SANGITA ICICI BANK LTD(508534)
127 DEVGARH RJ-272500204302969300/138170
(मियाला) 		2725002000NRG23050420231184532 07/04/2023 GEETA 2725002WL045200 GEETA 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786168 Geeta Devi BANK OF BARODA(606985)
128 DEVGARH RJ-272500204302969300/138173-A
(मियाला) 		2725002000NRG23050420231184321 07/04/2023 KELASI DEVI 2725002WL045197 KELASI DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435785920 KAILASH DEVI WO ISHWAR RAWAL BANK OF BARODA(606985)
129 DEVGARH RJ-272500204302969300/138173-B
(मियाला) 		2725002000NRG23050420231184322 07/04/2023 MAYA DEVI 2725002WL045197 MAYA DEVI 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435786250 MAYA YOGI ICICI BANK LTD(508534)
130 DEVGARH RJ-272500204302969300/138180-B
(मियाला) 		2725002000NRG23050420231184533 07/04/2023 KELASHI 2725002WL045200 KELASHI 00168 ICIC0000538 160 160 Processed 11/05/2023 1435786196 KELASHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DEVGARH RJ-272500204302969300/138187
(मियाला) 		2725002000NRG23050420231184329 07/04/2023 CHANDI 2725002WL045197 CHANDI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786131 CHANDI ICICI BANK LTD(508534)
132 DEVGARH RJ-272500204302969300/138188-B
(मियाला) 		2725002000NRG23050420231184333 07/04/2023 JAMANA 2725002WL045197 JAMANA 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786235 Jamna Devi BANK OF BARODA(606985)
133 DEVGARH RJ-272500204302969300/138194-A
(मियाला) 		2725002000NRG23050420231184335 07/04/2023 FEFI DEVI 2725002WL045197 FEFI DEVI 00168 ICIC0000538 1870 1870 Processed 11/05/2023 1435786133 Fafi devi ICICI BANK LTD(508534)
134 DEVGARH RJ-272500204302969300/143241
(मियाला) 		2725002000NRG23050420231184621 07/04/2023 BHGU BAI 2725002WL045202 BHGU BAI 00168 ICIC0000538 2772 2772 Processed 11/05/2023 1435786149 BHGU BAI ICICI BANK LTD(508534)
135 DEVGARH RJ-272500204302969300/143257
(मियाला) 		2725002000NRG23050420231184545 07/04/2023 PYARI DEVI 2725002WL045200 PYARI DEVI 00168 ICIC0000538 960 960 Processed 11/05/2023 1435785917 PYARI DAVI KALAL ICICI BANK LTD(508534)
136 DEVGARH RJ-272500204302969300/143265-A
(मियाला) 		2725002000NRG23050420231184350 07/04/2023 SYAMU 2725002WL045197 SYAMU 00168 ICIC0000538 680 680 Processed 11/05/2023 1435785910 SHYAMU DEVI ICICI BANK LTD(508534)
137 DEVGARH RJ-272500204302969300/143271
(मियाला) 		2725002000NRG23050420231184622 07/04/2023 DALI DEVI 2725002WL045202 DALI DEVI 00168 ICIC0000538 1539 1539 Processed 11/05/2023 1435785935 Dali BANK OF BARODA(606985)
138 DEVGARH RJ-272500204302969300/143279
(मियाला) 		2725002000NRG23050420231184623 07/04/2023 CHAMPA DEVI 2725002WL045202 CHAMPA DEVI 00168 ICIC0000538 342 342 Processed 11/05/2023 1435786167 CHAMPA DEVI ICICI BANK LTD(508534)
139 DEVGARH RJ-272500204302969300/143283
(मियाला) 		2725002000NRG23050420231184624 07/04/2023 RATANI 2725002WL045202 RATANI 00168 ICIC0000538 342 342 Processed 11/05/2023 1435786209 RATANI DEVI ICICI BANK LTD(508534)
140 DEVGARH RJ-272500204302969300/143286
(मियाला) 		2725002000NRG23050420231184596 07/04/2023 RUKMANI 2725002WL045201 RUKMANI 00168 ICIC0000538 660 660 Processed 11/05/2023 1435786154 RUKMANI DAVI REGAR ICICI BANK LTD(508534)
141 DEVGARH RJ-272500204302969300/143286-B
(मियाला) 		2725002000NRG23050420231184625 07/04/2023 LAXMI 2725002WL045202 LAXMI 00168 ICIC0000538 1710 1710 Processed 11/05/2023 1435786178 LAXMI DAVI REGAR ICICI BANK LTD(508534)
142 DEVGARH RJ-272500204302969300/143292-B
(मियाला) 		2725002000NRG23050420231184598 07/04/2023 BADAMI DEVI 2725002WL045201 BADAMI DEVI 00168 ICIC0000538 165 165 Processed 11/05/2023 1435785919 BADAMI DEVI ICICI BANK LTD(508534)
143 DEVGARH RJ-272500204302969300/143296
(मियाला) 		2725002000NRG23050420231184626 07/04/2023 BADAMI 2725002WL045202 BADAMI 00168 ICIC0000538 1368 1368 Processed 11/05/2023 1435786164 BADAMI DEVI ICICI BANK LTD(508534)
144 DEVGARH RJ-272500204302969300/143306
(मियाला) 		2725002000NRG23050420231184599 07/04/2023 BADAMI 2725002WL045201 BADAMI 00168 ICIC0000538 165 165 Processed 11/05/2023 1435786110 Badami ICICI BANK LTD(508534)
145 DEVGARH RJ-272500204302969300/143315
(मियाला) 		2725002000NRG23050420231184602 07/04/2023 MAHETABI 2725002WL045201 MAHETABI 00168 ICIC0000538 825 825 Processed 11/05/2023 1435786189 MAHATABI DEVI KUMAR ICICI BANK LTD(508534)
146 DEVGARH RJ-272500204302969300/143320
(मियाला) 		2725002000NRG23050420231184627 07/04/2023 BADAMI DEVI 2725002WL045202 BADAMI DEVI 00168 ICIC0000538 342 342 Processed 11/05/2023 1435786122 BADAMI DEVI ICICI BANK LTD(508534)
147 DEVGARH RJ-272500204302969300/143330
(मियाला) 		2725002000NRG23050420231184605 07/04/2023 LEELA 2725002WL045201 LEELA 00168 ICIC0000538 990 990 Processed 11/05/2023 1435786169 LEELA DEVI ICICI BANK LTD(508534)
148 DEVGARH RJ-272500204302969300/143334-A
(मियाला) 		2725002000NRG23050420231184628 07/04/2023 PANIDEVI 2725002WL045202 PANIDEVI 00168 ICIC0000538 1026 1026 Processed 11/05/2023 1435786099 PANI DEVI ICICI BANK LTD(508534)
149 DEVGARH RJ-272500204302969300/143350
(मियाला) 		2725002000NRG23050420231184629 07/04/2023 LEELA 2725002WL045202 LEELA 00168 ICIC0000538 855 855 Processed 11/05/2023 1435786105 Lila devi ICICI BANK LTD(508534)
150 DEVGARH RJ-272500204302969300/143369
(मियाला) 		2725002000NRG23050420231184632 07/04/2023 ROSHANI 2725002WL045202 ROSHANI 00168 ICIC0000538 1539 1539 Processed 11/05/2023 1435786134 Roshani devi ICICI BANK LTD(508534)
151 DEVGARH RJ-272500204302969300/143375
(मियाला) 		2725002000NRG23050420231184634 07/04/2023 NENA LAL 2725002WL045202 NENA LAL 00168 ICIC0000538 684 684 Processed 11/05/2023 1435786223 NENA LAL ICICI BANK LTD(508534)
152 DEVGARH RJ-272500204302969300/143376-A
(मियाला) 		2725002000NRG23050420231184613 07/04/2023 SAJNA KUMARI 2725002WL045201 SAJNA KUMARI 00168 ICIC0000538 495 495 Processed 11/05/2023 1435786246 SAJANA KUMARI ICICI BANK LTD(508534)
153 DEVGARH RJ-272500204302969300/143396
(मियाला) 		2725002000NRG23050420231184262 07/04/2023 GEETA 2725002WL045196 GEETA 00168 ICIC0000538 513 513 Processed 11/05/2023 1435785927 Gita devi ICICI BANK LTD(508534)
154 DEVGARH RJ-272500204302969300/143397-A
(मियाला) 		2725002000NRG23050420231184241 07/04/2023 KELI DEVI 2725002WL045195 KELI DEVI 00168 ICIC0000538 231 231 Processed 11/05/2023 1435786228 KELI BAI ICICI BANK LTD(508534)
155 DEVGARH RJ-272500204302969300/143397-A
(मियाला) 		2725002000NRG23050420231184638 07/04/2023 KELI DEVI 2725002WL045202 KELI DEVI 00168 ICIC0000538 2052 2052 Processed 11/05/2023 1435786229 KELI BAI ICICI BANK LTD(508534)
156 DEVGARH RJ-272500204302969300/143400
(मियाला) 		2725002000NRG23050420231184263 07/04/2023 BHAGWATI 2725002WL045196 BHAGWATI 00168 ICIC0000538 171 171 Processed 11/05/2023 1435786159 Bhagwati BANK OF BARODA(606985)
157 DEVGARH RJ-272500204302969300/143401-A
(मियाला) 		2725002000NRG23050420231184639 07/04/2023 RADHA DEVI 2725002WL045202 RADHA DEVI 00168 ICIC0000538 1197 1197 Processed 11/05/2023 1435786192 MR RADHA DEVI WO CHAND MAL REGAR RADHA D STATE BANK OF INDIA(508548)
158 DEVGARH RJ-272500204302969300/143401-C
(मियाला) 		2725002000NRG23050420231184352 07/04/2023 DARIYAV DEVI 2725002WL045197 DARIYAV DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786126 DARIYAV DEVI ICICI BANK LTD(508534)
159 DEVGARH RJ-272500204302969300/143402-A
(मियाला) 		2725002000NRG23050420231184640 07/04/2023 SUSHILA 2725002WL045202 SUSHILA 00168 ICIC0000538 513 513 Processed 11/05/2023 1435786191 SUSHILA DEVI ICICI BANK LTD(508534)
160 DEVGARH RJ-272500204302969300/143406-A
(मियाला) 		2725002000NRG23050420231184265 07/04/2023 VARDI 2725002WL045196 VARDI 00168 ICIC0000538 513 513 Processed 11/05/2023 1435786128 VARDI DEVI ICICI BANK LTD(508534)
161 DEVGARH RJ-272500204302969300/143410-A
(मियाला) 		2725002000NRG23050420231184641 07/04/2023 laxmi devi 2725002WL045202 laxmi devi 00168 ICIC0000538 2052 2052 Processed 11/05/2023 1435786234 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
162 DEVGARH RJ-272500204302969300/143412
(मियाला) 		2725002000NRG23050420231184266 07/04/2023 LEELA 2725002WL045196 LEELA 00168 ICIC0000538 1026 1026 Processed 11/05/2023 1435786170 Lila BANK OF BARODA(606985)
163 DEVGARH RJ-272500204302969300/143413
(मियाला) 		2725002000NRG23050420231184643 07/04/2023 LAXMI 2725002WL045202 LAXMI 00168 ICIC0000538 2052 2052 Processed 11/05/2023 1435786214 Laxmi Devi BANK OF BARODA(606985)
164 DEVGARH RJ-272500204302969300/143425
(मियाला) 		2725002000NRG23050420231184268 07/04/2023 SUSHILA 2725002WL045196 SUSHILA 00168 ICIC0000538 1026 1026 Processed 11/05/2023 1435786121 Sushila devi ICICI BANK LTD(508534)
165 DEVGARH RJ-272500204302969300/52537001-A
(मियाला) 		2725002000NRG23050420231184242 07/04/2023 ROSHANI KUMARI 2725002WL045195 ROSHANI KUMARI 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786251 ROSHANI KUMARI ICICI BANK LTD(508534)
166 DEVGARH RJ-272500204302969300/52537044
(मियाला) 		2725002000NRG23050420231184548 07/04/2023 MEENA CEVI 2725002WL045200 MEENA CEVI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786242 Mina Devi BANK OF BARODA(606985)
167 DEVGARH RJ-272500204302969300/52537056
(मियाला) 		2725002000NRG23050420231184549 07/04/2023 KANKU DEVI 2725002WL045200 KANKU DEVI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786215 KANKU DEVI W/O GOPAL SINGH PUNJAB NATIONAL BANK(508568)
168 DEVGARH RJ-272500204302969300/52537060
(मियाला) 		2725002000NRG23050420231184243 07/04/2023 JAMNA 2725002WL045195 JAMNA 00168 ICIC0000538 1386 1386 Processed 11/05/2023 1435786222 Jamana BANK OF BARODA(606985)
169 DEVGARH RJ-272500204302969300/5253746
(मियाला) 		2725002000NRG23050420231184355 07/04/2023 BADAMI 2725002WL045197 BADAMI 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435786180 BADAMI DEVI PARJAPAT ICICI BANK LTD(508534)
170 DEVGARH RJ-272500204302969300/762501
(मियाला) 		2725002000NRG23050420231184244 07/04/2023 CHAGANI 2725002WL045195 CHAGANI 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786097 Chagani ICICI BANK LTD(508534)
171 DEVGARH RJ-272500204302969300/762502
(मियाला) 		2725002000NRG23050420231184245 07/04/2023 KOYALI 2725002WL045195 KOYALI 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786141 KOYALI BAI ICICI BANK LTD(508534)
172 DEVGARH RJ-272500204302969300/762502-B
(मियाला) 		2725002000NRG23050420231184246 07/04/2023 MADHU 2725002WL045195 MADHU 00168 ICIC0000538 462 462 Processed 11/05/2023 1435786140 MADHAV LAL ICICI BANK LTD(508534)
173 DEVGARH RJ-272500204302969300/762504
(मियाला) 		2725002000NRG23050420231184247 07/04/2023 KOYAL 2725002WL045195 KOYAL 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786211 KOYALI BAI ICICI BANK LTD(508534)
174 DEVGARH RJ-272500204302969300/762510-A
(मियाला) 		2725002000NRG23050420231184552 07/04/2023 KESI 2725002WL045200 KESI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786233 KESI BAI ICICI BANK LTD(508534)
175 DEVGARH RJ-272500204302969300/762510-D
(मियाला) 		2725002000NRG23050420231184553 07/04/2023 LADI 2725002WL045200 LADI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435785923 LADI DEVI ICICI BANK LTD(508534)
176 DEVGARH RJ-272500204302969300/762513-B
(मियाला) 		2725002000NRG23050420231184554 07/04/2023 PARWATI 2725002WL045200 PARWATI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786145 MRS PARSI DEVI STATE BANK OF INDIA(508548)
177 DEVGARH RJ-272500204302969300/762514
(मियाला) 		2725002000NRG23050420231184646 07/04/2023 NATHU SINGH 2725002WL045202 NATHU SINGH 00168 ICIC0000538 171 171 Processed 11/05/2023 1435786213 NATHU SINGH ICICI BANK LTD(508534)
178 DEVGARH RJ-272500204302969300/762515-B
(मियाला) 		2725002000NRG23050420231184555 07/04/2023 TAMU 2725002WL045200 TAMU 00168 ICIC0000538 640 640 Processed 11/05/2023 1435785933 Tamu ICICI BANK LTD(508534)
179 DEVGARH RJ-272500204302969300/762521
(मियाला) 		2725002000NRG23050420231184558 07/04/2023 PANU 2725002WL045200 PANU 00168 ICIC0000538 640 640 Processed 11/05/2023 1435786205 PANNU DEVI ICICI BANK LTD(508534)
180 DEVGARH RJ-272500204302969300/762521
(मियाला) 		2725002000NRG23050420231184249 07/04/2023 PANU 2725002WL045195 PANU 00168 ICIC0000538 231 231 Processed 11/05/2023 1435786204 PANNU DEVI ICICI BANK LTD(508534)
181 DEVGARH RJ-272500204302969300/762522
(मियाला) 		2725002000NRG23050420231184560 07/04/2023 TARA 2725002WL045200 TARA 00168 ICIC0000538 960 960 Processed 11/05/2023 1435786147 TARA DEVI ICICI BANK LTD(508534)
182 DEVGARH RJ-272500204302969300/762522-A
(मियाला) 		2725002000NRG23050420231184250 07/04/2023 DURGA 2725002WL045195 DURGA 00168 ICIC0000538 231 231 Processed 11/05/2023 1435786144 DURGA DEVI ICICI BANK LTD(508534)
183 DEVGARH RJ-272500204302969300/762522-C
(मियाला) 		2725002000NRG23050420231184561 07/04/2023 DALI DEVI 2725002WL045200 DALI DEVI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786206 DALI DEVI ICICI BANK LTD(508534)
184 DEVGARH RJ-272500204302969300/762525
(मियाला) 		2725002000NRG23050420231184562 07/04/2023 TARA 2725002WL045200 TARA 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786198 TARA ICICI BANK LTD(508534)
185 DEVGARH RJ-272500204302969300/762527
(मियाला) 		2725002000NRG23050420231184254 07/04/2023 RUKMANI 2725002WL045195 RUKMANI 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786197 RUKAMANI ICICI BANK LTD(508534)
186 DEVGARH RJ-272500204302969300/762528-A
(मियाला) 		2725002000NRG23050420231184563 07/04/2023 SHANTA DEVI 2725002WL045200 SHANTA DEVI 00168 ICIC0000538 320 320 Processed 11/05/2023 1435786096 Santa ICICI BANK LTD(508534)
187 DEVGARH RJ-272500204302969300/762528-C
(मियाला) 		2725002000NRG23050420231184564 07/04/2023 RADHA 2725002WL045200 RADHA 00168 ICIC0000538 160 160 Processed 11/05/2023 1435786157 RADHA DEVI ICICI BANK LTD(508534)
188 DEVGARH RJ-272500204302969300/762534-A
(मियाला) 		2725002000NRG23050420231184257 07/04/2023 MATHURA 2725002WL045195 MATHURA 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786238 MATHURA ICICI BANK LTD(508534)
189 DEVGARH RJ-272500204302969300/762537-D
(मियाला) 		2725002000NRG23050420231184258 07/04/2023 KAMALA 2725002WL045195 KAMALA 00168 ICIC0000538 231 231 Processed 11/05/2023 1435786098 LAMALA ICICI BANK LTD(508534)
190 DEVGARH RJ-272500204302969300/762538
(मियाला) 		2725002000NRG23050420231184567 07/04/2023 SEETA 2725002WL045200 SEETA 00168 ICIC0000538 160 160 Processed 11/05/2023 1435785921 SEETA DEVI ICICI BANK LTD(508534)
191 DEVGARH RJ-272500204302969300/762541-A
(मियाला) 		2725002000NRG23050420231184569 07/04/2023 DAKHU DEVI 2725002WL045200 DAKHU DEVI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786162 DHAKHU DEVI ICICI BANK LTD(508534)
192 DEVGARH RJ-272500204302969300/762541-B
(मियाला) 		2725002000NRG23050420231184259 07/04/2023 DHANNI BAI 2725002WL045195 DHANNI BAI 00168 ICIC0000538 2541 2541 Processed 11/05/2023 1435786165 DHANNI BAI ICICI BANK LTD(508534)
193 DEVGARH RJ-272500204302969300/762543
(मियाला) 		2725002000NRG23050420231184357 07/04/2023 NETAL DEVI 2725002WL045197 NETAL DEVI 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786244 NETAL DEVI ICICI BANK LTD(508534)
194 DEVGARH RJ-272500204302969300/762543-A
(मियाला) 		2725002000NRG23050420231184358 07/04/2023 SITA DEVI 2725002WL045197 SITA DEVI 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435786148 SITA DEVI ICICI BANK LTD(508534)
195 DEVGARH RJ-272500204302969300/762545-A
(मियाला) 		2725002000NRG23050420231184570 07/04/2023 KANKU 2725002WL045200 KANKU 00168 ICIC0000538 320 320 Processed 11/05/2023 1435786116 Kanku devi ICICI BANK LTD(508534)
196 DEVGARH RJ-272500204302969300/762550
(मियाला) 		2725002000NRG23050420231184260 07/04/2023 LEELA 2725002WL045195 LEELA 00168 ICIC0000538 2772 2772 Processed 11/05/2023 1435786186 LADU LAL S O PRATAP RAM BANK OF BARODA(606985)
197 DEVGARH RJ-272500204302969300/762551
(मियाला) 		2725002000NRG23050420231184364 07/04/2023 BHANWARI DEVI 2725002WL045197 BHANWARI DEVI 00168 ICIC0000538 170 170 Processed 11/05/2023 1435786094 Bhanwari Bai BANK OF BARODA(606985)
198 DEVGARH RJ-272500204302969300/762551
(मियाला) 		2725002000NRG23050420231184571 07/04/2023 BHANWARI DEVI 2725002WL045200 BHANWARI DEVI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786095 Bhanwari Bai BANK OF BARODA(606985)
199 DEVGARH RJ-272500204302969300/762554
(मियाला) 		2725002000NRG23050420231184365 07/04/2023 RUKMANI DEVI 2725002WL045197 RUKMANI DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435785915 RUKAMNI DAVI SALVI ICICI BANK LTD(508534)
200 DEVGARH RJ-272500204302969300/762555
(मियाला) 		2725002000NRG23050420231184366 07/04/2023 PARAS DEVI 2725002WL045197 PARAS DEVI 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435786172 PARAS DEVI INDUSIND BANK(607189)
201 DEVGARH RJ-272500204302969300/762555-B
(मियाला) 		2725002000NRG23050420231184367 07/04/2023 KRISHNA 2725002WL045197 KRISHNA 00168 ICIC0000538 1190 1190 Processed 11/05/2023 1435786188 KRISHNA KANWAR ICICI BANK LTD(508534)
202 DEVGARH RJ-272500204302969300/762560
(मियाला) 		2725002000NRG23050420231184369 07/04/2023 HAGAMI 2725002WL045197 HAGAMI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786216 HAGAMI ICICI BANK LTD(508534)
203 DEVGARH RJ-272500204302969300/762565
(मियाला) 		2725002000NRG23050420231184572 07/04/2023 SAYARI 2725002WL045200 SAYARI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786175 SAYARI DEVI ICICI BANK LTD(508534)
204 DEVGARH RJ-272500204302969300/762568-B
(मियाला) 		2725002000NRG23050420231184573 07/04/2023 KELI 2725002WL045200 KELI 00168 ICIC0000538 320 320 Processed 11/05/2023 1435786156 KALI DEVE ICICI BANK LTD(508534)
205 DEVGARH RJ-272500204302969300/762574-B
(मियाला) 		2725002000NRG23050420231184574 07/04/2023 GOPAL 2725002WL045200 GOPAL 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786247 GOPAL LAL ICICI BANK LTD(508534)
206 DEVGARH RJ-272500204302969300/762576
(मियाला) 		2725002000NRG23050420231184576 07/04/2023 DHAKU 2725002WL045200 DHAKU 00168 ICIC0000538 640 640 Processed 11/05/2023 1435786093 Dakhu Devi BANK OF BARODA(606985)
207 DEVGARH RJ-272500204302969300/762579-C
(मियाला) 		2725002000NRG23050420231184373 07/04/2023 MOHAN 2725002WL045197 MOHAN 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435785925 MOHANLAL ICICI BANK LTD(508534)
208 DEVGARH RJ-272500204302969300/762580
(मियाला) 		2725002000NRG23050420231184578 07/04/2023 BHANWARI DEVI 2725002WL045200 BHANWARI DEVI 00168 ICIC0000538 960 960 Processed 11/05/2023 1435786143 BHANWARI DEVI ICICI BANK LTD(508534)
209 DEVGARH RJ-272500204302969300/762581
(मियाला) 		2725002000NRG23050420231184374 07/04/2023 BHANWAR LAL 2725002WL045197 BHANWAR LAL 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435785924 BHANVARLAL ICICI BANK LTD(508534)
210 DEVGARH RJ-272500204302969300/762581
(मियाला) 		2725002000NRG23050420231184375 07/04/2023 JAMKU 2725002WL045197 JAMKU 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786130 Jamku bai ICICI BANK LTD(508534)
211 DEVGARH RJ-272500204302969300/762581-C
(मियाला) 		2725002000NRG23050420231184377 07/04/2023 SANTOSH 2725002WL045197 SANTOSH 00168 ICIC0000538 1190 1190 Processed 11/05/2023 1435786195 SANTOSH DEVI ICICI BANK LTD(508534)
212 DEVGARH RJ-272500204302969300/762586
(मियाला) 		2725002000NRG23050420231184579 07/04/2023 MANJU 2725002WL045200 MANJU 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786248 MANJU DEVI ICICI BANK LTD(508534)
213 DEVGARH RJ-272500204302969300/762586-B
(मियाला) 		2725002000NRG23050420231184580 07/04/2023 PARSI 2725002WL045200 PARSI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786202 PARASI DEVI ICICI BANK LTD(508534)
214 DEVGARH RJ-272500204302969300/762587
(मियाला) 		2725002000NRG23050420231184380 07/04/2023 MEERA 2725002WL045197 MEERA 00168 ICIC0000538 510 510 Processed 11/05/2023 1435786137 MIRA ICICI BANK LTD(508534)
215 DEVGARH RJ-272500204302969300/762591-C
(मियाला) 		2725002000NRG23050420231184381 07/04/2023 NIRMLA 2725002WL045197 NIRMLA 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786253 NIRMALA DEVI ICICI BANK LTD(508534)
216 DEVGARH RJ-272500204302969300/762592-B
(मियाला) 		2725002000NRG23050420231184581 07/04/2023 KELI 2725002WL045200 KELI 00168 ICIC0000538 640 640 Processed 11/05/2023 1435786252 KELI DEVI ICICI BANK LTD(508534)
217 DEVGARH RJ-272500204302969300/762593-B
(मियाला) 		2725002000NRG23050420231184261 07/04/2023 NARAYAN LAL 2725002WL045195 NARAYAN LAL 00168 ICIC0000538 1386 1386 Processed 11/05/2023 1435786120 Narayan lal ICICI BANK LTD(508534)
218 DEVGARH RJ-272500204302969300/762593-B
(मियाला) 		2725002000NRG23050420231184382 07/04/2023 RADHA DEVI 2725002WL045197 RADHA DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435785914 RADHA DEVI ICICI BANK LTD(508534)
219 DEVGARH RJ-272500204302969300/762611
(मियाला) 		2725002000NRG23050420231184582 07/04/2023 LAXMI 2725002WL045200 LAXMI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786217 LAXMI ICICI BANK LTD(508534)
220 DEVGARH RJ-272500204302969300/762612
(मियाला) 		2725002000NRG23050420231184583 07/04/2023 VAGI 2725002WL045200 VAGI 00168 ICIC0000538 800 800 Processed 11/05/2023 1435786190 VAJI DEVI ICICI BANK LTD(508534)
221 DEVGARH RJ-272500204302969300/762614
(मियाला) 		2725002000NRG23050420231184584 07/04/2023 RUKMAN 2725002WL045200 RUKMAN 00168 ICIC0000538 960 960 Processed 11/05/2023 1435786173 RUKAMNI DEVI ICICI BANK LTD(508534)
222 DEVGARH RJ-272500204302969300/762617
(मियाला) 		2725002000NRG23050420231184585 07/04/2023 CHANDRA DEVI 2725002WL045200 CHANDRA DEVI 00168 ICIC0000538 480 480 Processed 11/05/2023 1435786208 CHANDRA ICICI BANK LTD(508534)
223 DEVGARH RJ-272500204302969300/762618-A
(मियाला) 		2725002000NRG23050420231184386 07/04/2023 CHOGA LAL 2725002WL045197 CHOGA LAL 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786207 CHHOGA LAL JI ICICI BANK LTD(508534)
224 DEVGARH RJ-272500204302969300/762618-A
(मियाला) 		2725002000NRG23050420231184385 07/04/2023 KAMALA DEVI 2725002WL045197 KAMALA DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435785934 KAMlADevi ICICI BANK LTD(508534)
225 DEVGARH RJ-272500204302969300/762619
(मियाला) 		2725002000NRG23050420231184586 07/04/2023 INDRA 2725002WL045200 INDRA 00168 ICIC0000538 640 640 Processed 11/05/2023 1435786245 INDRA DEVI ICICI BANK LTD(508534)
226 DEVGARH RJ-272500204302969300/762626
(मियाला) 		2725002000NRG23050420231184387 07/04/2023 CHAMPA DEVI 2725002WL045197 CHAMPA DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786203 Chammpa Bai BANK OF BARODA(606985)
227 DEVGARH RJ-272500204302969300/762627-A
(मियाला) 		2725002000NRG23050420231184388 07/04/2023 KOYALI 2725002WL045197 KOYALI 00168 ICIC0000538 2040 2040 Processed 11/05/2023 1435785929 Koyal ICICI BANK LTD(508534)
228 DEVGARH RJ-272500204302969300/762627-C
(मियाला) 		2725002000NRG23050420231184389 07/04/2023 MADU DEVI 2725002WL045197 MADU DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786187 MADHU DEVI ICICI BANK LTD(508534)
229 DEVGARH RJ-272500204302969300/762629
(मियाला) 		2725002000NRG23050420231184390 07/04/2023 NOGI 2725002WL045197 NOGI 00168 ICIC0000538 1530 1530 Processed 11/05/2023 1435786138 NOJI DEVI ICICI BANK LTD(508534)
230 DEVGARH RJ-272500204302969300/762630-C
(मियाला) 		2725002000NRG23050420231184392 07/04/2023 SUSHILA 2725002WL045197 SUSHILA 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786153 SUSHILA DEVI ICICI BANK LTD(508534)
231 DEVGARH RJ-272500204302969300/762633
(मियाला) 		2725002000NRG23050420231184393 07/04/2023 TULSI 2725002WL045197 TULSI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786114 Tulsi ICICI BANK LTD(508534)
232 DEVGARH RJ-272500204302969300/762633-C
(मियाला) 		2725002000NRG23050420231184394 07/04/2023 BHAGWAN SINGH 2725002WL045197 BHAGWAN SINGH 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786101 Bhagwansingh ICICI BANK LTD(508534)
233 DEVGARH RJ-272500204302969300/762640-B
(मियाला) 		2725002000NRG23050420231184395 07/04/2023 KAILASHI 2725002WL045197 KAILASHI 00168 ICIC0000538 1870 1870 Processed 11/05/2023 1435786183 MRS KAILASHI KAILASHI STATE BANK OF INDIA(508548)
234 DEVGARH RJ-272500204302969300/762641-B
(मियाला) 		2725002000NRG23050420231184396 07/04/2023 SEEMA 2725002WL045197 SEEMA 00168 ICIC0000538 340 340 Processed 11/05/2023 1435786181 SEEMA DEVI ICICI BANK LTD(508534)
235 DEVGARH RJ-272500204302969300/762647
(मियाला) 		2725002000NRG23050420231184397 07/04/2023 KELI DEVI 2725002WL045197 KELI DEVI 00168 ICIC0000538 2210 2210 Processed 11/05/2023 1435786218 KELI ICICI BANK LTD(508534)
236 DEVGARH RJ-272500204302969400/146465
(मियाला) 		2725002000NRG23050420231184404 07/04/2023 RUPI 2725002WL045198 RUPI 00168 ICIC0000538 180 180 Processed 11/05/2023 1435786158 Rupi Devi BANK OF BARODA(606985)
237 DEVGARH RJ-272500204302969400/146466
(मियाला) 		2725002000NRG23050420231184405 07/04/2023 PUNI DEVI 2725002WL045198 PUNI DEVI 00168 ICIC0000538 180 180 Processed 11/05/2023 1435786231 PUNI DEVI ICICI BANK LTD(508534)
238 DEVGARH RJ-272500204302969400/146467
(मियाला) 		2725002000NRG23050420231184406 07/04/2023 DAKU 2725002WL045198 DAKU 00168 ICIC0000538 180 180 Processed 11/05/2023 1435786225 DAKHU DEVI ICICI BANK LTD(508534)
239 DEVGARH RJ-272500204302969400/146473
(मियाला) 		2725002000NRG23050420231184408 07/04/2023 SUSHILA 2725002WL045198 SUSHILA 00168 ICIC0000538 180 180 Processed 11/05/2023 1435786119 Sushila Devi BANK OF BARODA(606985)
240 DEVGARH RJ-272500204302969400/146474-B
(मियाला) 		2725002000NRG23050420231184409 07/04/2023 GEETA DEVI 2725002WL045198 GEETA DEVI 00168 ICIC0000538 720 720 Processed 11/05/2023 1435786224 Gita Devi BANK OF BARODA(606985)
241 DEVGARH RJ-272500204302969400/146485
(मियाला) 		2725002000NRG23050420231184412 07/04/2023 INDRA 2725002WL045198 INDRA 00168 ICIC0000538 360 360 Processed 11/05/2023 1435785916 INDARA DEVI SALVI ICICI BANK LTD(508534)
242 DEVGARH RJ-272500204302969400/146487
(मियाला) 		2725002000NRG23050420231184440 07/04/2023 KAMLA 2725002WL045199 KAMLA 00168 ICIC0000538 540 540 Processed 11/05/2023 1435786150 KAMALA DEVI ICICI BANK LTD(508534)
243 DEVGARH RJ-272500204302969400/146493
(मियाला) 		2725002000NRG23050420231184443 07/04/2023 RUPI DEVI 2725002WL045199 RUPI DEVI 00168 ICIC0000538 540 540 Processed 11/05/2023 1435786239 RUPI DEVI ICICI BANK LTD(508534)
244 DEVGARH RJ-272500204302969400/146494
(मियाला) 		2725002000NRG23050420231184445 07/04/2023 GITA 2725002WL045199 GITA 00168 ICIC0000538 720 720 Processed 11/05/2023 1435786193 GITA DEVI WO KHIM SINGH BANK OF BARODA(606985)
245 DEVGARH RJ-272500204302969400/146496-A
(मियाला) 		2725002000NRG23050420231184448 07/04/2023 NAINA DEVI 2725002WL045199 NAINA DEVI 00168 ICIC0000538 540 540 Processed 11/05/2023 1435786182 Naina Devi BANK OF BARODA(606985)
246 DEVGARH RJ-272500204302969400/146499
(मियाला) 		2725002000NRG23050420231184450 07/04/2023 CHAGANI 2725002WL045199 CHAGANI 00168 ICIC0000538 540 540 Processed 11/05/2023 1435786135 CHAGANI ICICI BANK LTD(508534)
247 DEVGARH RJ-272500204302969400/497359
(मियाला) 		2725002000NRG23050420231184453 07/04/2023 LALI 2725002WL045199 LALI 00168 ICIC0000538 1080 1080 Processed 11/05/2023 1435785911 Lali Devi BANK OF BARODA(606985)
248 DEVGARH RJ-272500204302969400/497362
(मियाला) 		2725002000NRG23050420231184454 07/04/2023 REKHA 2725002WL045199 REKHA 00168 ICIC0000538 180 180 Processed 11/05/2023 1435786236 REKHA DEVI ICICI BANK LTD(508534)
249 DEVGARH RJ-272500204302969400/497369
(मियाला) 		2725002000NRG23050420231184216 07/04/2023 NARAYAN 2725002WL045194 NARAYAN 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786108 Narayan ram ICICI BANK LTD(508534)
250 DEVGARH RJ-272500204302969400/497370
(मियाला) 		2725002000NRG23050420231184217 07/04/2023 SAYARI 2725002WL045194 SAYARI 00168 ICIC0000538 693 693 Processed 11/05/2023 1435786109 Shayari Devi BANK OF BARODA(606985)
251 DEVGARH RJ-272500204302969400/497372
(मियाला) 		2725002000NRG23050420231184218 07/04/2023 NENU 2725002WL045194 NENU 00168 ICIC0000538 1386 1386 Processed 11/05/2023 1435786106 Nenu ICICI BANK LTD(508534)
252 DEVGARH RJ-272500204302969400/497373-A
(मियाला) 		2725002000NRG23050420231184219 07/04/2023 DHAKU 2725002WL045194 DHAKU 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435785926 Dakhu bai ICICI BANK LTD(508534)
253 DEVGARH RJ-272500204302969400/497373-C
(मियाला) 		2725002000NRG23050420231184220 07/04/2023 PARTAP RAM 2725002WL045194 PARTAP RAM 00168 ICIC0000538 2772 2772 Processed 11/05/2023 1435786132 Prtap ram ICICI BANK LTD(508534)
254 DEVGARH RJ-272500204302969400/497373-C
(मियाला) 		2725002000NRG23050420231184221 07/04/2023 PUSPA DEVI 2725002WL045194 PUSPA DEVI 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786104 Pushpadevi ICICI BANK LTD(508534)
255 DEVGARH RJ-272500204302969400/497380
(मियाला) 		2725002000NRG23050420231184225 07/04/2023 RAMU 2725002WL045194 RAMU 00168 ICIC0000538 462 462 Processed 11/05/2023 1435786117 Ramu devi ICICI BANK LTD(508534)
256 DEVGARH RJ-272500204302969400/497387
(मियाला) 		2725002000NRG23050420231184229 07/04/2023 BHERA 2725002WL045194 BHERA 00168 ICIC0000538 2772 2772 Processed 11/05/2023 1435786113 BHERAM ICICI BANK LTD(508534)
257 DEVGARH RJ-272500204302969400/497387
(मियाला) 		2725002000NRG23050420231184228 07/04/2023 DALI 2725002WL045194 DALI 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786112 Dalli devi ICICI BANK LTD(508534)
258 DEVGARH RJ-272500204302969400/497388-B
(मियाला) 		2725002000NRG23050420231184231 07/04/2023 BHERU 2725002WL045194 BHERU 00168 ICIC0000538 2541 2541 Processed 11/05/2023 1435786221 BHAIRU LAL ICICI BANK LTD(508534)
259 DEVGARH RJ-272500204302969400/497394
(मियाला) 		2725002000NRG23050420231184236 07/04/2023 VIMLA 2725002WL045194 VIMLA 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786123 VIMALA DEVI WO ROSHAN LAL BANK OF BARODA(606985)
260 DEVGARH RJ-272500204302969400/497404-A
(मियाला) 		2725002000NRG23050420231184418 07/04/2023 PREMI 2725002WL045198 PREMI 00168 ICIC0000538 540 540 Processed 11/05/2023 1435786230 PREMI DEVI ICICI BANK LTD(508534)
261 DEVGARH RJ-272500204302969400/497410
(मियाला) 		2725002000NRG23050420231184421 07/04/2023 SANTA 2725002WL045198 SANTA 00168 ICIC0000538 360 360 Processed 11/05/2023 1435786160 Shanta Devi BANK OF BARODA(606985)
262 DEVGARH RJ-272500204302969400/497417
(मियाला) 		2725002000NRG23050420231184424 07/04/2023 SUSHILA 2725002WL045198 SUSHILA 00168 ICIC0000538 900 900 Processed 11/05/2023 1435786125 Sushila Devi BANK OF BARODA(606985)
263 DEVGARH RJ-272500204302969400/497419-C
(मियाला) 		2725002000NRG23050420231184425 07/04/2023 INDRA 2725002WL045198 INDRA 00168 ICIC0000538 2160 2160 Processed 11/05/2023 1435786176 INDRA DEVI WO KESHAR SINGH BANK OF BARODA(606985)
264 DEVGARH RJ-272500204302969400/497429
(मियाला) 		2725002000NRG23050420231184429 07/04/2023 KANKU 2725002WL045198 KANKU 00168 ICIC0000538 360 360 Processed 11/05/2023 1435786118 Kanku ICICI BANK LTD(508534)
265 DEVGARH RJ-272500204302969400/497434
(मियाला) 		2725002000NRG23050420231184432 07/04/2023 SUSILA 2725002WL045198 SUSILA 00168 ICIC0000538 540 540 Processed 11/05/2023 1435786171 Susila Devi BANK OF BARODA(606985)
266 DEVGARH RJ-272500204302969400/497439
(मियाला) 		2725002000NRG23050420231184435 07/04/2023 KISHANA RAM 2725002WL045198 KISHANA RAM 00168 ICIC0000538 360 360 Processed 11/05/2023 1435785930 KISHAN LAL ICICI BANK LTD(508534)
267 DEVGARH RJ-272500204302969400/497448
(मियाला) 		2725002000NRG23050420231184437 07/04/2023 GISI 2725002WL045198 GISI 00168 ICIC0000538 1080 1080 Processed 11/05/2023 1435786220 GHISHI DEVI ICICI BANK LTD(508534)
268 DEVGARH RJ-272500204302969400/497451
(मियाला) 		2725002000NRG23050420231184237 07/04/2023 PAPPU KANWAR 2725002WL045194 PAPPU KANWAR 00168 ICIC0000538 2772 2772 Processed 11/05/2023 1435786107 Pappu Kanwar BANK OF BARODA(606985)
269 DEVGARH RJ-272500204302969400/497471
(मियाला) 		2725002000NRG23050420231184462 07/04/2023 PREMI 2725002WL045199 PREMI 00168 ICIC0000538 360 360 Processed 11/05/2023 1435786227 PEMI DEVI ICICI BANK LTD(508534)
270 DEVGARH RJ-272500204302969400/497478-A
(मियाला) 		2725002000NRG23050420231184703 07/04/2023 JAVANA 2725002WL045204 JAVANA 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786124 JAVANA RAM ICICI BANK LTD(508534)
271 DEVGARH RJ-272500204302969400/497478-A
(मियाला) 		2725002000NRG23050420231184704 07/04/2023 PUSPA 2725002WL045204 PUSPA 00168 ICIC0000538 3003 3003 Processed 11/05/2023 1435786136 PUSHAPA DEVI ICICI BANK LTD(508534)
272 DEVGARH RJ-272500204302969400/497479
(मियाला) 		2725002000NRG23050420231184465 07/04/2023 PARAS 2725002WL045199 PARAS 00168 ICIC0000538 540 540 Rejected 11/05/2023 1435785918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 DEVGARH RJ-272500204302969400/497480
(मियाला) 		2725002000NRG23050420231184466 07/04/2023 KELI 2725002WL045199 KELI 00168 ICIC0000538 180 180 Processed 11/05/2023 1435786237 KELI ICICI BANK LTD(508534)
274 DEVGARH RJ-272500204302969400/497483
(मियाला) 		2725002000NRG23050420231184468 07/04/2023 GATU 2725002WL045199 GATU 00168 ICIC0000538 540 540 Processed 11/05/2023 1435786226 GATU DEVI ICICI BANK LTD(508534)
275 DEVGARH RJ-272500204302969400/497484
(मियाला) 		2725002000NRG23050420231184469 07/04/2023 MIRA 2725002WL045199 MIRA 00168 ICIC0000538 1080 1080 Processed 11/05/2023 1435786155 MIRA DEVI ICICI BANK LTD(508534)
276 DEVGARH RJ-272500204302969400/497488
(मियाला) 		2725002000NRG23050420231184470 07/04/2023 KAMLA 2725002WL045199 KAMLA 00168 ICIC0000538 540 540 Processed 11/05/2023 1435785928 Kamala ICICI BANK LTD(508534)
277 DEVGARH RJ-272500204302969400/52537050
(मियाला) 		2725002000NRG23050420231184438 07/04/2023 KANCHAN DEVI 2725002WL045198 KANCHAN DEVI 00168 ICIC0000538 1440 1440 Processed 11/05/2023 1435786194 Kanchan Devi BANK OF BARODA(606985)
SubTotal 226914 226914
278 DEVGARH RJ-272500204302969400/497462
(मियाला) 		2725002000NRG23050420231184239 07/04/2023 MINAXI 2725002WL045194 MINAXI 00168 ICIC0006618 2310 2310 Processed 11/05/2023 1435786072 MEENAKSHI DEVI ICICI BANK LTD(508534)
SubTotal 2310 2310
279 DEVGARH RJ-272500204302969300/138002
(मियाला) 		2725002000NRG23050420231184277 07/04/2023 LAXMI DEVI RAWAT 2725002WL045197 LAXMI DEVI RAWAT 00168 ICIC0006658 850 850 Processed 11/05/2023 1435786024 LAKSHMI DEVI ICICI BANK LTD(508534)
280 DEVGARH RJ-272500204302969300/138007
(मियाला) 		2725002000NRG23050420231184278 07/04/2023 MOHAN SINGH 2725002WL045197 MOHAN SINGH 00168 ICIC0006658 850 850 Processed 11/05/2023 1435786021 MOHAN SINGH S/O SURTAN SINGH ICICI BANK LTD(508534)
281 DEVGARH RJ-272500204302969300/138060-C
(मियाला) 		2725002000NRG23050420231184498 07/04/2023 MANJU 2725002WL045200 MANJU 00168 ICIC0006658 960 960 Processed 11/05/2023 1435786025 MANJU DEVI ICICI BANK LTD(508534)
282 DEVGARH RJ-272500204302969300/138168
(मियाला) 		2725002000NRG23050420231184531 07/04/2023 LADI DEVI 2725002WL045200 LADI DEVI 00168 ICIC0006658 320 320 Processed 11/05/2023 1435786028 LADI ICICI BANK LTD(508534)
283 DEVGARH RJ-272500204302969300/143275-A
(मियाला) 		2725002000NRG23050420231184595 07/04/2023 SHANTA 2725002WL045201 SHANTA 00168 ICIC0006658 495 495 Processed 11/05/2023 1435786020 Shanti bai ICICI BANK LTD(508534)
284 DEVGARH RJ-272500204302969400/146489-a
(मियाला) 		2725002000NRG23050420231184415 07/04/2023 KALI 2725002WL045198 KALI 00168 ICIC0006658 1260 1260 Processed 11/05/2023 1435786017 KALI DEVI ICICI BANK LTD(508534)
285 DEVGARH RJ-272500204302969400/146489-B
(मियाला) 		2725002000NRG23050420231184442 07/04/2023 LEELA 2725002WL045199 LEELA 00168 ICIC0006658 180 180 Processed 11/05/2023 1435786026 LILA DEVI ICICI BANK LTD(508534)
286 DEVGARH RJ-272500204302969400/146496
(मियाला) 		2725002000NRG23050420231184447 07/04/2023 CHOTHI 2725002WL045199 CHOTHI 00168 ICIC0006658 360 360 Processed 11/05/2023 1435786027 CHAUTHI DEVI ICICI BANK LTD(508534)
287 DEVGARH RJ-272500204302969400/146498
(मियाला) 		2725002000NRG23050420231184449 07/04/2023 DAU SINGH 2725002WL045199 DAU SINGH 00168 ICIC0006658 1260 1260 Processed 11/05/2023 1435786018 DAU SINGH S/O NAWAL SINGH ICICI BANK LTD(508534)
288 DEVGARH RJ-272500204302969400/497377
(मियाला) 		2725002000NRG23050420231184224 07/04/2023 KANKU DEVI 2725002WL045194 KANKU DEVI 00168 ICIC0006658 693 693 Processed 11/05/2023 1435786019 KANKU DEVI W/O SH BHERA RAM ICICI BANK LTD(508534)
289 DEVGARH RJ-272500204302969400/497388
(मियाला) 		2725002000NRG23050420231184230 07/04/2023 PARASI 2725002WL045194 PARASI 00168 ICIC0006658 3003 3003 Processed 11/05/2023 1435786061 PARSI DEVI BANK OF BARODA(606985)
290 DEVGARH RJ-272500204302969400/497388-C
(मियाला) 		2725002000NRG23050420231184232 07/04/2023 KANTA DEVI 2725002WL045194 KANTA DEVI 00168 ICIC0006658 462 462 Processed 11/05/2023 1435786029 KANTA DEVI ICICI BANK LTD(508534)
291 DEVGARH RJ-272500204302969400/497389
(मियाला) 		2725002000NRG23050420231184233 07/04/2023 BADAMI 2725002WL045194 BADAMI 00168 ICIC0006658 231 231 Processed 11/05/2023 1435786016 BADAMI DEVI ICICI BANK LTD(508534)
292 DEVGARH RJ-272500204302969400/497413
(मियाला) 		2725002000NRG23050420231184423 07/04/2023 DALI 2725002WL045198 DALI 00168 ICIC0006658 1440 1440 Processed 11/05/2023 1435786022 DALI DEVI ICICI BANK LTD(508534)
293 DEVGARH RJ-272500204302969400/497476-B
(मियाला) 		2725002000NRG23050420231184464 07/04/2023 MEERA 2725002WL045199 MEERA 00168 ICIC0006658 360 360 Processed 11/05/2023 1435786023 MEERA DEVI ICICI BANK LTD(508534)
SubTotal 12724 12724
294 DEVGARH RJ-272500204302969300/138005
(मियाला) 		2725002000NRG23050420231184476 07/04/2023 SITA DEVI 2725002WL045200 SITA DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786033 MRS SITA DEVI STATE BANK OF INDIA(508548)
295 DEVGARH RJ-272500204302969300/138006
(मियाला) 		2725002000NRG23050420231184477 07/04/2023 ASHA DEVI 2725002WL045200 ASHA DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786040 ASHA ICICI BANK LTD(508534)
296 DEVGARH RJ-272500204302969300/138008-B
(मियाला) 		2725002000NRG23050420231184480 07/04/2023 GEETA DEVI 2725002WL045200 GEETA DEVI 00168 ICIC0006682 640 640 Processed 11/05/2023 1435786052 GEETA DEVI ICICI BANK LTD(508534)
297 DEVGARH RJ-272500204302969300/138028-A
(मियाला) 		2725002000NRG23050420231184488 07/04/2023 CHAGANI DEVI 2725002WL045200 CHAGANI DEVI 00168 ICIC0006682 160 160 Processed 11/05/2023 1435786080 CHAGNI DEVI ICICI BANK LTD(508534)
298 DEVGARH RJ-272500204302969300/138029-C
(मियाला) 		2725002000NRG23050420231184489 07/04/2023 GANGA DEVI 2725002WL045200 GANGA DEVI 00168 ICIC0006682 640 640 Processed 11/05/2023 1435786091 GANGA DEVI RAWAT ICICI BANK LTD(508534)
299 DEVGARH RJ-272500204302969300/138030-B
(मियाला) 		2725002000NRG23050420231184490 07/04/2023 PUSHPA DEVI 2725002WL045200 PUSHPA DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786032 PUSHPA DEVI RAWAT ICICI BANK LTD(508534)
300 DEVGARH RJ-272500204302969300/138039
(मियाला) 		2725002000NRG23050420231184287 07/04/2023 PUSHPA DEVI 2725002WL045197 PUSHPA DEVI 00168 ICIC0006682 2040 2040 Processed 11/05/2023 1435786085 PUSHPA DEVI ICICI BANK LTD(508534)
301 DEVGARH RJ-272500204302969300/138043
(मियाला) 		2725002000NRG23050420231184494 07/04/2023 BHANWARI DEVI 2725002WL045200 BHANWARI DEVI 00168 ICIC0006682 800 800 Processed 11/05/2023 1435786039 BHANWARI DEVI/GOPAL SINGH RAWAT ICICI BANK LTD(508534)
302 DEVGARH RJ-272500204302969300/138052
(मियाला) 		2725002000NRG23050420231184292 07/04/2023 Kalyan Singh 2725002WL045197 Kalyan Singh 00168 ICIC0006682 2210 2210 Processed 11/05/2023 1435786087 KALYAN SINGH ICICI BANK LTD(508534)
303 DEVGARH RJ-272500204302969300/138062
(मियाला) 		2725002000NRG23050420231184294 07/04/2023 KAMLA DEVI 2725002WL045197 KAMLA DEVI 00168 ICIC0006682 510 510 Processed 11/05/2023 1435786083 KAMALA DEVI ICICI BANK LTD(508534)
304 DEVGARH RJ-272500204302969300/138063
(मियाला) 		2725002000NRG23050420231184295 07/04/2023 DALI DEVI 2725002WL045197 DALI DEVI 00168 ICIC0006682 2210 2210 Processed 11/05/2023 1435786034 Ms. DALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 DEVGARH RJ-272500204302969300/138068
(मियाला) 		2725002000NRG23050420231184299 07/04/2023 BHOOR SINGH 2725002WL045197 BHOOR SINGH 00168 ICIC0006682 2210 2210 Processed 11/05/2023 1435786035 Bhura singh ICICI BANK LTD(508534)
306 DEVGARH RJ-272500204302969300/138068
(मियाला) 		2725002000NRG23050420231184300 07/04/2023 SUMAN 2725002WL045197 SUMAN 00168 ICIC0006682 2210 2210 Processed 11/05/2023 1435786043 SUMAN DEVI ICICI BANK LTD(508534)
307 DEVGARH RJ-272500204302969300/138074
(मियाला) 		2725002000NRG23050420231184500 07/04/2023 SITA DEVI 2725002WL045200 SITA DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786044 SITA DEVI /MOHAN SINGH RAWAT ICICI BANK LTD(508534)
308 DEVGARH RJ-272500204302969300/138080
(मियाला) 		2725002000NRG23050420231184503 07/04/2023 SONI DEVI 2725002WL045200 SONI DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786038 SONI DEVI W/O GHISHA SINGH RAWAT ICICI BANK LTD(508534)
309 DEVGARH RJ-272500204302969300/138085
(मियाला) 		2725002000NRG23050420231184506 07/04/2023 DAKHU DEVI 2725002WL045200 DAKHU DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786063 DAKHU DEVI RAWAT ICICI BANK LTD(508534)
310 DEVGARH RJ-272500204302969300/138095
(मियाला) 		2725002000NRG23050420231184508 07/04/2023 RUKMANI 2725002WL045200 RUKMANI 00168 ICIC0006682 640 640 Processed 11/05/2023 1435786037 RUKAMNI DAVI KALAL ICICI BANK LTD(508534)
311 DEVGARH RJ-272500204302969300/138112-A
(मियाला) 		2725002000NRG23050420231184308 07/04/2023 BHANWARI DEVI 2725002WL045197 BHANWARI DEVI 00168 ICIC0006682 850 850 Processed 11/05/2023 1435786064 BHANWARI DEVI W/O RUP SINGH RAWAT ICICI BANK LTD(508534)
312 DEVGARH RJ-272500204302969300/138126
(मियाला) 		2725002000NRG23050420231184311 07/04/2023 SUSHILA DEVI 2725002WL045197 SUSHILA DEVI 00168 ICIC0006682 1870 1870 Processed 11/05/2023 1435786066 Sushila devi ICICI BANK LTD(508534)
313 DEVGARH RJ-272500204302969300/138136
(मियाला) 		2725002000NRG23050420231184521 07/04/2023 REKHA DEVI RAWAT 2725002WL045200 REKHA DEVI RAWAT 00168 ICIC0006682 800 800 Processed 11/05/2023 1435786057 REKHA ICICI BANK LTD(508534)
314 DEVGARH RJ-272500204302969300/138142-A
(मियाला) 		2725002000NRG23050420231184315 07/04/2023 DURGA DEVI 2725002WL045197 DURGA DEVI 00168 ICIC0006682 850 850 Processed 11/05/2023 1435786058 DURGA DEVI BANK OF BARODA(606985)
315 DEVGARH RJ-272500204302969300/138157
(मियाला) 		2725002000NRG23050420231184527 07/04/2023 CHHAGNI DEVI KALAL 2725002WL045200 CHHAGNI DEVI KALAL 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786067 CHHAGANI DEVI ICICI BANK LTD(508534)
316 DEVGARH RJ-272500204302969300/138160
(मियाला) 		2725002000NRG23050420231184529 07/04/2023 LAXMI DEVI 2725002WL045200 LAXMI DEVI 00168 ICIC0006682 320 320 Processed 11/05/2023 1435786031 LAXMI ICICI BANK LTD(508534)
317 DEVGARH RJ-272500204302969300/138165
(मियाला) 		2725002000NRG23050420231184530 07/04/2023 RAMA RAWAL 2725002WL045200 RAMA RAWAL 00168 ICIC0006682 320 320 Processed 11/05/2023 1435786062 Rama ICICI BANK LTD(508534)
318 DEVGARH RJ-272500204302969300/138195
(मियाला) 		2725002000NRG23050420231184336 07/04/2023 BABLI DEVI 2725002WL045197 BABLI DEVI 00168 ICIC0006682 2210 2210 Processed 11/05/2023 1435786056 BABLI DEVI ICICI BANK LTD(508534)
319 DEVGARH RJ-272500204302969300/138197-A
(मियाला) 		2725002000NRG23050420231184593 07/04/2023 SITA DEVI 2725002WL045201 SITA DEVI 00168 ICIC0006682 660 660 Processed 11/05/2023 1435786053 SITA ICICI BANK LTD(508534)
320 DEVGARH RJ-272500204302969300/143213-A
(मियाला) 		2725002000NRG23050420231184537 07/04/2023 PANI DEVI 2725002WL045200 PANI DEVI 00168 ICIC0006682 960 960 Processed 11/05/2023 1435786055 Pani Devi BANK OF BARODA(606985)
321 DEVGARH RJ-272500204302969300/143213-B
(मियाला) 		2725002000NRG23050420231184538 07/04/2023 SUMITRA DEVI 2725002WL045200 SUMITRA DEVI 00168 ICIC0006682 320 320 Processed 11/05/2023 1435786065 Sumitra Devi BANK OF BARODA(606985)
322 DEVGARH RJ-272500204302969300/143215
(मियाला) 		2725002000NRG23050420231184539 07/04/2023 RUKMANI 2725002WL045200 RUKMANI 00168 ICIC0006682 640 640 Processed 11/05/2023 1435786036 RUKMANI DEVI ICICI BANK LTD(508534)
323 DEVGARH RJ-272500204302969300/143220
(मियाला) 		2725002000NRG23050420231184340 07/04/2023 MEERA 2725002WL045197 MEERA 00168 ICIC0006682 2210 2210 Processed 11/05/2023 1435786042 MEERA DAVI RAWAT ICICI BANK LTD(508534)
324 DEVGARH RJ-272500204302969300/143232
(मियाला) 		2725002000NRG23050420231184542 07/04/2023 BADAMI DEVI 2725002WL045200 BADAMI DEVI 00168 ICIC0006682 320 320 Processed 11/05/2023 1435786060 BADAMI CANARA BANK(508532)
325 DEVGARH RJ-272500204302969300/143233-B
(मियाला) 		2725002000NRG23050420231184543 07/04/2023 PAPU DEVI 2725002WL045200 PAPU DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786069 PAPPU DEVI ICICI BANK LTD(508534)
326 DEVGARH RJ-272500204302969300/143234-B
(मियाला) 		2725002000NRG23050420231184344 07/04/2023 LALI DEVI 2725002WL045197 LALI DEVI 00168 ICIC0006682 1700 1700 Processed 11/05/2023 1435786086 MRS LALI LALI STATE BANK OF INDIA(508548)
327 DEVGARH RJ-272500204302969300/143256
(मियाला) 		2725002000NRG23050420231184544 07/04/2023 LADU DEVI 2725002WL045200 LADU DEVI 00168 ICIC0006682 320 320 Processed 11/05/2023 1435786041 Ladu div ICICI BANK LTD(508534)
328 DEVGARH RJ-272500204302969300/143261-B
(मियाला) 		2725002000NRG23050420231184349 07/04/2023 BHANWARI DEVI PRAJAPAT 2725002WL045197 BHANWARI DEVI PRAJAPAT 00168 ICIC0006682 340 340 Processed 11/05/2023 1435786068 BHANWARI DEVI PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
329 DEVGARH RJ-272500204302969300/143373
(मियाला) 		2725002000NRG23050420231184611 07/04/2023 GOPI LAL KALAL 2725002WL045201 GOPI LAL KALAL 00168 ICIC0006682 165 165 Processed 11/05/2023 1435786050 GOPI LAL KALAL ICICI BANK LTD(508534)
330 DEVGARH RJ-272500204302969300/143386
(मियाला) 		2725002000NRG23050420231184615 07/04/2023 GANGA 2725002WL045201 GANGA 00168 ICIC0006682 660 660 Processed 11/05/2023 1435786111 GANGA DEVI ICICI BANK LTD(508534)
331 DEVGARH RJ-272500204302969300/143386
(मियाला) 		2725002000NRG23050420231184635 07/04/2023 RAMLAL 2725002WL045202 RAMLAL 00168 ICIC0006682 342 342 Processed 11/05/2023 1435786089 RAM LAL ICICI BANK LTD(508534)
332 DEVGARH RJ-272500204302969300/762536
(मियाला) 		2725002000NRG23050420231184566 07/04/2023 ESWARI 2725002WL045200 ESWARI 00168 ICIC0006682 160 160 Processed 11/05/2023 1435786045 ISWAR DEVI ICICI BANK LTD(508534)
333 DEVGARH RJ-272500204302969300/762544
(मियाला) 		2725002000NRG23050420231184359 07/04/2023 INDRA 2725002WL045197 INDRA 00168 ICIC0006682 2210 2210 Processed 11/05/2023 1435786084 INDRA ICICI BANK LTD(508534)
334 DEVGARH RJ-272500204302969300/762575
(मियाला) 		2725002000NRG23050420231184575 07/04/2023 KIRAN 2725002WL045200 KIRAN 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786030 KIRAN DEVI ICICI BANK LTD(508534)
335 DEVGARH RJ-272500204302969300/762579-A
(मियाला) 		2725002000NRG23050420231184577 07/04/2023 SUNDRA 2725002WL045200 SUNDRA 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786049 SUNDAR ICICI BANK LTD(508534)
336 DEVGARH RJ-272500204302969300/762620
(मियाला) 		2725002000NRG23050420231184587 07/04/2023 GANDI DEVI 2725002WL045200 GANDI DEVI 00168 ICIC0006682 480 480 Processed 11/05/2023 1435786082 GANDI DEVI ICICI BANK LTD(508534)
337 DEVGARH RJ-272500204302969400/146488-B
(मियाला) 		2725002000NRG23050420231184441 07/04/2023 KAMLA 2725002WL045199 KAMLA 00168 ICIC0006682 720 720 Processed 11/05/2023 1435786071 KAMALA DEVI ICICI BANK LTD(508534)
338 DEVGARH RJ-272500204302969400/497386-B
(मियाला) 		2725002000NRG23050420231184227 07/04/2023 ANSI 2725002WL045194 ANSI 00168 ICIC0006682 2772 2772 Processed 11/05/2023 1435786048 Anachhi ICICI BANK LTD(508534)
339 DEVGARH RJ-272500204302969400/497409
(मियाला) 		2725002000NRG23050420231184420 07/04/2023 VIJAI DEVI 2725002WL045198 VIJAI DEVI 00168 ICIC0006682 180 180 Processed 11/05/2023 1435786070 BAJI DEVI ICICI BANK LTD(508534)
340 DEVGARH RJ-272500204302969400/497422
(मियाला) 		2725002000NRG23050420231184426 07/04/2023 SITA DEVI 2725002WL045198 SITA DEVI 00168 ICIC0006682 540 540 Processed 11/05/2023 1435786046 SITA DEVI RAWAT ICICI BANK LTD(508534)
341 DEVGARH RJ-272500204302969400/497430
(मियाला) 		2725002000NRG23050420231184430 07/04/2023 SITA DEVI 2725002WL045198 SITA DEVI 00168 ICIC0006682 720 720 Processed 11/05/2023 1435786051 SITA DEVI ICICI BANK LTD(508534)
SubTotal 42709 42709
342 DEVGARH RJ-272500204302969300/138001-A
(मियाला) 		2725002000NRG23050420231184276 07/04/2023 VIMALA KANWAR 2725002WL045197 VIMALA KANWAR 00415 SBIN0031215 2210 2210 Processed 11/05/2023 1435786002 MRS VIMALA KANWAR STATE BANK OF INDIA(508548)
343 DEVGARH RJ-272500204302969300/138011
(मियाला) 		2725002000NRG23050420231184482 07/04/2023 LAXMI 2725002WL045200 LAXMI 00415 SBIN0031215 160 160 Processed 11/05/2023 1435786010 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
344 DEVGARH RJ-272500204302969300/138029-B
(मियाला) 		2725002000NRG23050420231184280 07/04/2023 Gita Devi 2725002WL045197 Gita Devi 00415 SBIN0031215 1360 1360 Processed 11/05/2023 1435785938 GITA DEVI ICICI BANK LTD(508534)
345 DEVGARH RJ-272500204302969300/138063
(मियाला) 		2725002000NRG23050420231184296 07/04/2023 SUNITA 2725002WL045197 SUNITA 00415 SBIN0031215 1530 1530 Processed 11/05/2023 1435786014 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
346 DEVGARH RJ-272500204302969300/138199-B
(मियाला) 		2725002000NRG23050420231184536 07/04/2023 SUSHILA 2725002WL045200 SUSHILA 00415 SBIN0031215 640 640 Processed 11/05/2023 1435786011 MRS SHUSHILA DEVI STATE BANK OF INDIA(508548)
347 DEVGARH RJ-272500204302969300/143214
(मियाला) 		2725002000NRG23050420231184338 07/04/2023 SOHANI DEVI 2725002WL045197 SOHANI DEVI 00415 SBIN0031215 1530 1530 Processed 11/05/2023 1435786009 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
348 DEVGARH RJ-272500204302969300/143221-B
(मियाला) 		2725002000NRG23050420231184620 07/04/2023 MEERA DEVI 2725002WL045202 MEERA DEVI 00415 SBIN0031215 855 855 Processed 11/05/2023 1435785988 Mira ICICI BANK LTD(508534)
349 DEVGARH RJ-272500204302969300/143411
(मियाला) 		2725002000NRG23050420231184642 07/04/2023 DALI 2725002WL045202 DALI 00415 SBIN0031215 684 684 Processed 11/05/2023 1435785992 DALI DEVI UNION BANK OF INDIA(508500)
350 DEVGARH RJ-272500204302969300/762521-A
(मियाला) 		2725002000NRG23050420231184559 07/04/2023 SUGNA KUMARI 2725002WL045200 SUGNA KUMARI 00415 SBIN0031215 1386 1386 Processed 11/05/2023 1435785997 MRS SUGNA DEVI STATE BANK OF INDIA(508548)
351 DEVGARH RJ-272500204302969300/762545
(मियाला) 		2725002000NRG23050420231184361 07/04/2023 SUNITA 2725002WL045197 SUNITA 00415 SBIN0031215 2210 2210 Processed 11/05/2023 1435786015 MRS SUNITA STATE BANK OF INDIA(508548)
352 DEVGARH RJ-272500204302969300/762610
(मियाला) 		2725002000NRG23050420231184383 07/04/2023 SARITA 2725002WL045197 SARITA 00415 SBIN0031215 680 680 Processed 11/05/2023 1435785979 MR SARITA SARITA STATE BANK OF INDIA(508548)
353 DEVGARH RJ-272500204302969300/762630-B
(मियाला) 		2725002000NRG23050420231184391 07/04/2023 JHAMAKU BAI 2725002WL045197 JHAMAKU BAI 00415 SBIN0031215 2210 2210 Processed 11/05/2023 1435785937 Jamkudevi ICICI BANK LTD(508534)
354 DEVGARH RJ-272500204302969400/146452
(मियाला) 		2725002000NRG23050420231184401 07/04/2023 NARBADA 2725002WL045198 NARBADA 00415 SBIN0031215 360 360 Processed 11/05/2023 1435785976 MRS NARBADA DEVI STATE BANK OF INDIA(508548)
355 DEVGARH RJ-272500204302969400/146487-C
(मियाला) 		2725002000NRG23050420231184414 07/04/2023 MANJU KUMARI 2725002WL045198 MANJU KUMARI 00415 SBIN0031215 2340 2340 Processed 11/05/2023 1435786000 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
356 DEVGARH RJ-272500204302969400/497365-A
(मियाला) 		2725002000NRG23050420231184455 07/04/2023 RADHA 2725002WL045199 RADHA 00415 SBIN0031215 180 180 Processed 11/05/2023 1435785939 MRS RADHA DEVI STATE BANK OF INDIA(508548)
357 DEVGARH RJ-272500204302969400/497424-C
(मियाला) 		2725002000NRG23050420231184427 07/04/2023 JAMNI 2725002WL045198 JAMNI 00415 SBIN0031215 180 180 Processed 11/05/2023 1435785985 Jamni devi ICICI BANK LTD(508534)
358 DEVGARH RJ-272500204302969400/497433
(मियाला) 		2725002000NRG23050420231184431 07/04/2023 RUPARAM 2725002WL045198 RUPARAM 00415 SBIN0031215 540 540 Processed 11/05/2023 1435785981 RUPA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19055 19055
359 DEVGARH RJ-272500204302969300/138011-B
(मियाला) 		2725002000NRG23050420231184483 07/04/2023 INDRA 2725002WL045200 INDRA 00415 SBIN0031217 160 160 Processed 11/05/2023 1435785903 IANDRA DEVI ICICI BANK LTD(508534)
360 DEVGARH RJ-272500204302969300/138018
(मियाला) 		2725002000NRG23050420231184279 07/04/2023 SOHAN 2725002WL045197 SOHAN 00415 SBIN0031217 2040 2040 Processed 11/05/2023 1435785900 MR SOHAN SOHAN STATE BANK OF INDIA(508548)
361 DEVGARH RJ-272500204302969300/138145-C
(मियाला) 		2725002000NRG23050420231184525 07/04/2023 Chena 2725002WL045200 Chena 00415 SBIN0031217 640 640 Processed 11/05/2023 1435785904 CHENA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
362 DEVGARH RJ-272500204302969300/138180
(मियाला) 		2725002000NRG23050420231184327 07/04/2023 JAMANI 2725002WL045197 JAMANI 00415 SBIN0031217 2210 2210 Processed 11/05/2023 1435785995 MRS JAMANI DEVI WO HEERA RAWAL STATE BANK OF INDIA(508548)
363 DEVGARH RJ-272500204302969300/138187
(मियाला) 		2725002000NRG23050420231184330 07/04/2023 SHYAMU KUMARI 2725002WL045197 SHYAMU KUMARI 00415 SBIN0031217 2210 2210 Processed 11/05/2023 1435785898 MS SHYAMU KUMARI STATE BANK OF INDIA(508548)
364 DEVGARH RJ-272500204302969300/143230
(मियाला) 		2725002000NRG23050420231184343 07/04/2023 NIRMALA 2725002WL045197 NIRMALA 00415 SBIN0031217 2040 2040 Processed 11/05/2023 1435785936 NIRMAKA KUMARI PRJAPT ICICI BANK LTD(508534)
365 DEVGARH RJ-272500204302969300/143242-B
(मियाला) 		2725002000NRG23050420231184594 07/04/2023 NENU 2725002WL045201 NENU 00415 SBIN0031217 660 660 Processed 11/05/2023 1435786008 MRS NENU STATE BANK OF INDIA(508548)
366 DEVGARH RJ-272500204302969300/143253-A
(मियाला) 		2725002000NRG23050420231184346 07/04/2023 MOHAN RAWAL 2725002WL045197 MOHAN RAWAL 00415 SBIN0031217 2210 2210 Processed 11/05/2023 1435786007 MR MOHAN LAL STATE BANK OF INDIA(508548)
367 DEVGARH RJ-272500204302969300/143253-C
(मियाला) 		2725002000NRG23050420231184348 07/04/2023 SHARWAN 2725002WL045197 SHARWAN 00415 SBIN0031217 340 340 Processed 11/05/2023 1435785991 MR SHARVAN RAWAL STATE BANK OF INDIA(508548)
368 DEVGARH RJ-272500204302969300/143253-C
(मियाला) 		2725002000NRG23050420231184347 07/04/2023 VIMLA 2725002WL045197 VIMLA 00415 SBIN0031217 2040 2040 Processed 11/05/2023 1435785901 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
369 DEVGARH RJ-272500204302969300/143322-A
(मियाला) 		2725002000NRG23050420231184603 07/04/2023 CHAMPA 2725002WL045201 CHAMPA 00415 SBIN0031217 660 660 Processed 11/05/2023 1435785994 MISS CHAMPA KUMARI STATE BANK OF INDIA(508548)
370 DEVGARH RJ-272500204302969300/143328
(मियाला) 		2725002000NRG23050420231184604 07/04/2023 TULSHI 2725002WL045201 TULSHI 00415 SBIN0031217 990 990 Processed 11/05/2023 1435785983 Tulshidevi ICICI BANK LTD(508534)
371 DEVGARH RJ-272500204302969300/143374
(मियाला) 		2725002000NRG23050420231184633 07/04/2023 PATASI 2725002WL045202 PATASI 00415 SBIN0031217 342 342 Processed 11/05/2023 1435785993 MRS PATASIBEN MEVADA STATE BANK OF INDIA(508548)
372 DEVGARH RJ-272500204302969300/143376-A
(मियाला) 		2725002000NRG23050420231184612 07/04/2023 MAHENDRA LAL 2725002WL045201 MAHENDRA LAL 00415 SBIN0031217 495 495 Processed 11/05/2023 1435785899 MR MAHENDRA LAL STATE BANK OF INDIA(508548)
373 DEVGARH RJ-272500204302969300/143399-A
(मियाला) 		2725002000NRG23050420231184351 07/04/2023 DEVENDRA 2725002WL045197 DEVENDRA 00415 SBIN0031217 2210 2210 Processed 11/05/2023 1435785996 MR DEVENDRA KUMAR STATE BANK OF INDIA(508548)
374 DEVGARH RJ-272500204302969300/143404
(मियाला) 		2725002000NRG23050420231184264 07/04/2023 RADHA 2725002WL045196 RADHA 00415 SBIN0031217 684 684 Processed 11/05/2023 1435785980 MR BHOMA RAM STATE BANK OF INDIA(508548)
375 DEVGARH RJ-272500204302969300/143415
(मियाला) 		2725002000NRG23050420231184267 07/04/2023 SITA 2725002WL045196 SITA 00415 SBIN0031217 855 855 Processed 11/05/2023 1435786003 MRS SITA STATE BANK OF INDIA(508548)
376 DEVGARH RJ-272500204302969300/143434-A
(मियाला) 		2725002000NRG23050420231184270 07/04/2023 SHUNDER 2725002WL045196 SHUNDER 00415 SBIN0031217 342 342 Processed 11/05/2023 1435785902 SUNDER BAI PUNJAB NATIONAL BANK(508568)
377 DEVGARH RJ-272500204302969300/52537070
(मियाला) 		2725002000NRG23050420231184550 07/04/2023 PUSPA 2725002WL045200 PUSPA 00415 SBIN0031217 480 480 Processed 11/05/2023 1435785897 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
378 DEVGARH RJ-272500204302969300/762547
(मियाला) 		2725002000NRG23050420231184363 07/04/2023 MITHU DEVI 2725002WL045197 MITHU DEVI 00415 SBIN0031217 2210 2210 Processed 11/05/2023 1435785905 METU DEVI ICICI BANK LTD(508534)
379 DEVGARH RJ-272500204302969300/762557
(मियाला) 		2725002000NRG23050420231184368 07/04/2023 VEDHPARKASH 2725002WL045197 VEDHPARKASH 00415 SBIN0031217 1870 1870 Processed 11/05/2023 1435785999 MR VED PRAKESH SO DAL CHAND STATE BANK OF INDIA(508548)
380 DEVGARH RJ-272500204302969300/762573-B
(मियाला) 		2725002000NRG23050420231184371 07/04/2023 KULWANT 2725002WL045197 KULWANT 00415 SBIN0031217 2210 2210 Processed 11/05/2023 1435786006 MR KULWANT KUMAR BHAND STATE BANK OF INDIA(508548)
381 DEVGARH RJ-272500204302969300/762582
(मियाला) 		2725002000NRG23050420231184378 07/04/2023 KAMLA DEVI 2725002WL045197 KAMLA DEVI 00415 SBIN0031217 680 680 Processed 11/05/2023 1435786004 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
382 DEVGARH RJ-272500204302969300/762582-A
(मियाला) 		2725002000NRG23050420231184379 07/04/2023 GOVIND PRASAD 2725002WL045197 GOVIND PRASAD 00415 SBIN0031217 2210 2210 Processed 11/05/2023 1435785990 GOVIND PRASAD ICICI BANK LTD(508534)
383 DEVGARH RJ-272500204302969400/497435
(मियाला) 		2725002000NRG23050420231184433 07/04/2023 CHUNNI DEVI 2725002WL045198 CHUNNI DEVI 00415 SBIN0031217 360 360 Processed 11/05/2023 1435785989 MRS CHUNNI DEVI WO GHENA RAM STATE BANK OF INDIA(508548)
384 DEVGARH RJ-272500204302969400/497435-A
(मियाला) 		2725002000NRG23050420231184434 07/04/2023 REKHA 2725002WL045198 REKHA 00415 SBIN0031217 720 720 Processed 11/05/2023 1435785906 REKHA DO RAMESH CHAND BANK OF BARODA(606985)
385 DEVGARH RJ-272500204302969400/497445-C
(मियाला) 		2725002000NRG23050420231184436 07/04/2023 REKHA 2725002WL045198 REKHA 00415 SBIN0031217 720 720 Processed 11/05/2023 1435785998 MS REKHA KUMARI STATE BANK OF INDIA(508548)
386 DEVGARH RJ-272500204302969400/497489
(मियाला) 		2725002000NRG23050420231184471 07/04/2023 CHANGAN LAL 2725002WL045199 CHANGAN LAL 00415 SBIN0031217 180 180 Processed 11/05/2023 1435786005 MR CHHAGAN LAL STATE BANK OF INDIA(508548)
SubTotal 32768 32768
387 DEVGARH RJ-272500204302969300/143350-B
(मियाला) 		2725002000NRG23050420231184630 07/04/2023 BHAGU 2725002WL045202 BHAGU 00415 SBIN0031497 342 342 Processed 11/05/2023 1435785987 MRS BHAGU STATE BANK OF INDIA(508548)
388 DEVGARH RJ-272500204302969400/497373-D
(मियाला) 		2725002000NRG23050420231184222 07/04/2023 NOJI DEVI 2725002WL045194 NOJI DEVI 00415 SBIN0031497 3003 3003 Processed 11/05/2023 1435786013 MRS NOJI DEVI STATE BANK OF INDIA(508548)
SubTotal 3345 3345
389 DEVGARH RJ-272500204302969300/138175
(मियाला) 		2725002000NRG23050420231184325 07/04/2023 RADHADEVI 2725002WL045197 RADHADEVI 00415 SBIN0031533 2040 2040 Processed 11/05/2023 1435786001 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
390 DEVGARH RJ-272500204302969300/138004
(मियाला) 		2725002000NRG23050420231184474 07/04/2023 RADHA DEVI 2725002WL045200 RADHA DEVI 00415 SBIN0032311 640 640 Processed 11/05/2023 1435785978 MRS RADHA DEVI STATE BANK OF INDIA(508548)
391 DEVGARH RJ-272500204302969300/138090-A
(मियाला) 		2725002000NRG23050420231184303 07/04/2023 HEENA DEVI 2725002WL045197 HEENA DEVI 00415 SBIN0032311 340 340 Processed 11/05/2023 1435785986 MR HEENA DO BABU SINGH STATE BANK OF INDIA(508548)
392 DEVGARH RJ-272500204302969300/762573
(मियाला) 		2725002000NRG23050420231184370 07/04/2023 KANTA DEVI 2725002WL045197 KANTA DEVI 00415 SBIN0032311 170 170 Processed 11/05/2023 1435785982 KANTA ICICI BANK LTD(508534)
393 DEVGARH RJ-272500204302969400/497392
(मियाला) 		2725002000NRG23050420231184235 07/04/2023 CHAGANI DEVI 2725002WL045194 CHAGANI DEVI 00415 SBIN0032311 3003 3003 Processed 11/05/2023 1435786012 MS CHAGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 4153 4153
394 DEVGARH RJ-272500204302969300/10422801
(मियाला) 		2725002000NRG23050420231184275 07/04/2023 MAHENDRA 2725002WL045197 MAHENDRA 00468 UBIN0573809 2210 2210 Processed 11/05/2023 1435786059 MAHENDRA SINGH SO BHERU SINGH UNION BANK OF INDIA(508500)
395 DEVGARH RJ-272500204302969300/138028
(मियाला) 		2725002000NRG23050420231184487 07/04/2023 INDRA 2725002WL045200 INDRA 00468 UBIN0573809 320 320 Processed 11/05/2023 1435786079 INDRA DEVI UNION BANK OF INDIA(508500)
396 DEVGARH RJ-272500204302969300/138142
(मियाला) 		2725002000NRG23050420231184314 07/04/2023 SUA 2725002WL045197 SUA 00468 UBIN0573809 1360 1360 Processed 11/05/2023 1435786047 SUA WO MOHAN SINGH UNION BANK OF INDIA(508500)
397 DEVGARH RJ-272500204302969300/138155-B
(मियाला) 		2725002000NRG23050420231184526 07/04/2023 JASODA 2725002WL045200 JASODA 00468 UBIN0573809 800 800 Processed 11/05/2023 1435786073 JASODA DEVI W/O BHAWAR SINGH UNION BANK OF INDIA(508500)
398 DEVGARH RJ-272500204302969300/143306-B
(मियाला) 		2725002000NRG23050420231184600 07/04/2023 LADI DEVI 2725002WL045201 LADI DEVI 00468 UBIN0573809 330 330 Processed 11/05/2023 1435786074 LADI DEVI WO DHARMA NATH UNION BANK OF INDIA(508500)
399 DEVGARH RJ-272500204302969300/143358
(मियाला) 		2725002000NRG23050420231184610 07/04/2023 BHANWARI 2725002WL045201 BHANWARI 00468 UBIN0573809 495 495 Processed 11/05/2023 1435786076 BHANWARI DEVI WO GOPAL VAN UNION BANK OF INDIA(508500)
400 DEVGARH RJ-272500204302969400/146477-A
(मियाला) 		2725002000NRG23050420231184411 07/04/2023 SUNITA 2725002WL045198 SUNITA 00468 UBIN0573809 360 360 Processed 11/05/2023 1435786077 SUNITA DEVI WO VIJAY SINGH UNION BANK OF INDIA(508500)
401 DEVGARH RJ-272500204302969400/146494
(मियाला) 		2725002000NRG23050420231184444 07/04/2023 KHIM SINGH 2725002WL045199 KHIM SINGH 00468 UBIN0573809 720 720 Processed 11/05/2023 1435786054 KHIM SINGH S/O KAN SINGH UNION BANK OF INDIA(508500)
402 DEVGARH RJ-272500204302969400/497357
(मियाला) 		2725002000NRG23050420231184452 07/04/2023 LAXMI 2725002WL045199 LAXMI 00468 UBIN0573809 540 540 Processed 11/05/2023 1435786075 LAXMI DEVI ICICI BANK LTD(508534)
403 DEVGARH RJ-272500204302969400/497367-B
(मियाला) 		2725002000NRG23050420231184456 07/04/2023 PUSPA 2725002WL045199 PUSPA 00468 UBIN0573809 360 360 Processed 11/05/2023 1435786078 PUSHPA DEVI ICICI BANK LTD(508534)
SubTotal 7495 7495
404 DEVGARH RJ-272500204302969300/138057-C
(मियाला) 		2725002000NRG23050420231184497 07/04/2023 MAMTA 2725002WL045200 MAMTA 00604 BARB0BRGBXX 480 480 Processed 11/05/2023 1435785977 MAMTA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 480 480
405 DEVGARH RJ-272500204302969400/143438-B
(मियाला) 		2725002000NRG23050420231184398 07/04/2023 SHANTA DEVI 2725002WL045198 SHANTA DEVI 00691 IPOS0000001 2160 2160 Processed 11/05/2023 1435786255 SHANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2160 2160
406 DEVGARH RJ-272500204300965360/138110-D
(मियाला) 		2725002000NRG23050420231184272 07/04/2023 KANTA 2725002WL045197 KANTA 00698 RMGB0000520 2040 2040 Processed 11/05/2023 1435786256 Miss. KANTA DO LAXMAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2040 2040
407 DEVGARH RJ-272500204302969300/143334-B
(मियाला) 		2725002000NRG23050420231184606 07/04/2023 LALITA 2725002WL045201 LALITA 00698 RMGB0000522 660 660 Processed 11/05/2023 1435786090 Mr. LALITA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 DEVGARH RJ-272500204302969300/762545-B
(मियाला) 		2725002000NRG23050420231184362 07/04/2023 GEETA 2725002WL045197 GEETA 00698 RMGB0000522 2210 2210 Processed 11/05/2023 1435786081 GEETA KUMARI ICICI BANK LTD(508534)
SubTotal 2870 2870
409 DEVGARH RJ-272500204302969300/138163-B
(मियाला) 		2725002000NRG23050420231184320 07/04/2023 SHYAMU 2725002WL045197 SHYAMU 00698 RMGB0000566 1870 1870 Processed 11/05/2023 1435786088 SHYAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1870 1870
Total 465941 465941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVGARH RJ2725002_070423APB_FTO_10511 Bank of Baroda BARB0BADAKH BADAKHEDA, DIST.AJMER, RAJASTHAN 1386
2 DEVGARH RJ2725002_070423APB_FTO_10511 Bank of Baroda BARB0BHIMXX BHIM,DIST.-RAJSAMAND 63583
3 DEVGARH RJ2725002_070423APB_FTO_10511 Bank of Baroda BARB0DEVGAR DEVGARH, RAJASTHAN 36419
4 DEVGARH RJ2725002_070423APB_FTO_10511 Bank of Baroda BARB0JAWAJA JAWAJA, DIST.AJMER, RAJASTHAN 180
5 DEVGARH RJ2725002_070423APB_FTO_10511 Bank of Baroda BARB0PRATUD PRATAP NAGAR BR., UDAIPUR, RAJASTHAN 720
6 DEVGARH RJ2725002_070423APB_FTO_10511 Bank of Baroda BARB0UDAIRO Udaipur Rd Beawar 720
7 DEVGARH RJ2725002_070423APB_FTO_10511 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 226914
8 DEVGARH RJ2725002_070423APB_FTO_10511 ICICI BANK ICIC0006618 MANESAR 2310
9 DEVGARH RJ2725002_070423APB_FTO_10511 ICICI BANK ICIC0006658 BARAR 12724
10 DEVGARH RJ2725002_070423APB_FTO_10511 ICICI BANK ICIC0006682 LASANI 18209
11 DEVGARH RJ2725002_070423APB_FTO_10511 ICICI BANK ICIC0006682 LASSANI 24500
12 DEVGARH RJ2725002_070423APB_FTO_10511 State Bank of India SBIN0031215 BHIM 19055
13 DEVGARH RJ2725002_070423APB_FTO_10511 State Bank of India SBIN0031217 DEOGARH MADARIA 32768
14 DEVGARH RJ2725002_070423APB_FTO_10511 State Bank of India SBIN0031497 DAWER 3345
15 DEVGARH RJ2725002_070423APB_FTO_10511 State Bank of India SBIN0031533 BALI JASSA KHERA 2040
16 DEVGARH RJ2725002_070423APB_FTO_10511 State Bank of India SBIN0032311 PEEPALI NAGAR 4153
17 DEVGARH RJ2725002_070423APB_FTO_10511 Union Bank of India UBIN0573809 BHIM 7495
18 DEVGARH RJ2725002_070423APB_FTO_10511 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Jawaja 480
19 DEVGARH RJ2725002_070423APB_FTO_10511 India Post Payments Bank IPOS0000001 KANKROLI 2160
20 DEVGARH RJ2725002_070423APB_FTO_10511 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000520 TAAL 2040
21 DEVGARH RJ2725002_070423APB_FTO_10511 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000522 KAMLI GHAT 2870
22 DEVGARH RJ2725002_070423APB_FTO_10511 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000566 DEOGARGH 1870

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