|
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-272500204002971500/496834-C
(लसानी)
|
2725002000NRG24250420230024878
|
27/04/2023
|
VANITA KUMARI
|
2725002WL000726
|
VANITA KUMARI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500568
|
|
Vanita Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DEVGARH
|
RJ-272500204002971500/763837-A
(लसानी)
|
2725002000NRG24250420230024907
|
27/04/2023
|
ARUNA DEVI
|
2725002WL000726
|
ARUNA DEVI
|
00045
|
BARB0BHIMXX
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500346
|
|
Aruna Devi
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204002972800/145065-B
(लसानी)
|
2725002000NRG24250420230024949
|
27/04/2023
|
TARA DEVI
|
2725002WL000727
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500344
|
|
TARA DEVI WO JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7510
|
7510
|
|
|
|
|
|
|
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137266-B
(लसानी)
|
2725002000NRG24250420230024683
|
27/04/2023
|
INDRA DEVI
|
2725002WL000724
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500411
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/137274-B
(लसानी)
|
2725002000NRG24250420230024685
|
27/04/2023
|
SHARAWANI
|
2725002WL000724
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500403
|
|
Shrvani Devi
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/137278
(लसानी)
|
2725002000NRG24250420230024799
|
27/04/2023
|
GHATU
|
2725002WL000725
|
GHATU
|
00045
|
BARB0DEVGAR
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500420
|
|
Ghatu
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204002971500/137279
(लसानी)
|
2725002000NRG24250420230024690
|
27/04/2023
|
HAGAMI
|
2725002WL000724
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500466
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142400-B
(लसानी)
|
2725002000NRG24250420230024836
|
27/04/2023
|
DALI KUMARI
|
2725002WL000726
|
DALI KUMARI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500409
|
|
DALI KUMARI
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142400-B
(लसानी)
|
2725002000NRG24250420230024835
|
27/04/2023
|
PREM SINGH RAWAT
|
2725002WL000726
|
PREM SINGH RAWAT
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500355
|
|
PREM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/142451-C
(लसानी)
|
2725002000NRG24250420230024838
|
27/04/2023
|
PRIYANKA DEVI
|
2725002WL000726
|
PRIYANKA DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500359
|
|
PRIYANKA DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/142459
(लसानी)
|
2725002000NRG24250420230024843
|
27/04/2023
|
MEENA
|
2725002WL000726
|
MEENA
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500464
|
|
Meena Devi
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204002971500/142464-A
(लसानी)
|
2725002000NRG24250420230024848
|
27/04/2023
|
ASHA DEVI
|
2725002WL000726
|
ASHA DEVI
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500408
|
|
Asha Devi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204002971500/142471
(लसानी)
|
2725002000NRG24250420230024851
|
27/04/2023
|
sena devi
|
2725002WL000726
|
sena devi
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500407
|
|
Sena Devi
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204002971500/142473
(लसानी)
|
2725002000NRG24250420230024852
|
27/04/2023
|
SEEMA DEVI
|
2725002WL000726
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491500462
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204002971500/142473-A
(लसानी)
|
2725002000NRG24250420230024853
|
27/04/2023
|
CHOTU SINGH
|
2725002WL000726
|
CHOTU SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500413
|
|
CHHOTU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204002971500/142480-a
(लसानी)
|
2725002000NRG24250420230024713
|
27/04/2023
|
MEERA DEVI
|
2725002WL000724
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500402
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204002971500/142481-A
(लसानी)
|
2725002000NRG24250420230024714
|
27/04/2023
|
SHYAMU DEVI
|
2725002WL000724
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500414
|
|
Shyamu Devi
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204002971500/142481-C
(लसानी)
|
2725002000NRG24250420230024715
|
27/04/2023
|
RADHA DEVI
|
2725002WL000724
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500463
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204002971500/142486-B
(लसानी)
|
2725002000NRG24250420230024804
|
27/04/2023
|
PINKI
|
2725002WL000725
|
PINKI
|
00045
|
BARB0DEVGAR
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1491500356
|
|
PINKI WO SUMER NATH
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204002971500/145088-B
(लसानी)
|
2725002000NRG24250420230024865
|
27/04/2023
|
Ishwar singh rawat
|
2725002WL000726
|
Ishwar singh rawat
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500421
|
|
ISHWAR SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
21
|
DEVGARH
|
RJ-272500204002971500/145116-A
(लसानी)
|
2725002000NRG24250420230024871
|
27/04/2023
|
CHAIN SINGH
|
2725002WL000726
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500418
|
|
CHAIN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204002971500/145151-B
(लसानी)
|
2725002000NRG24250420230024728
|
27/04/2023
|
SONU
|
2725002WL000724
|
SONU
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500410
|
|
Sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
DEVGARH
|
RJ-272500204002971500/496717-A
(लसानी)
|
2725002000NRG24250420230024733
|
27/04/2023
|
PARASHI DEVI
|
2725002WL000724
|
PARASHI DEVI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500416
|
|
Parsi Devi
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204002971500/496779
(लसानी)
|
2725002000NRG24250420230024737
|
27/04/2023
|
SANTOSH
|
2725002WL000724
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Rejected
|
12/05/2023
|
|
1491500419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DEVGARH
|
RJ-272500204002971500/496811-B
(लसानी)
|
2725002000NRG24250420230024875
|
27/04/2023
|
KALU SINGH
|
2725002WL000726
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500417
|
|
KALU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500204002971500/496834-B
(लसानी)
|
2725002000NRG24250420230024877
|
27/04/2023
|
MAHENDRA SINGH
|
2725002WL000726
|
MAHENDRA SINGH
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500412
|
|
Mahendra Singh
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204002971500/496861
(लसानी)
|
2725002000NRG24250420230024749
|
27/04/2023
|
KAMLA DEVI
|
2725002WL000724
|
KAMLA DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500415
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204002971500/496863-B
(लसानी)
|
2725002000NRG24250420230024752
|
27/04/2023
|
neni devi
|
2725002WL000724
|
neni devi
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491500345
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500204002971500/52537516
(लसानी)
|
2725002000NRG24250420230024886
|
27/04/2023
|
SAITAN SINGH
|
2725002WL000726
|
SAITAN SINGH
|
00045
|
BARB0DEVGAR
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500358
|
|
SHAITAN SINGH SO VISHAN SINGH
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204002971500/52537636
(लसानी)
|
2725002000NRG24250420230024890
|
27/04/2023
|
DALI
|
2725002WL000726
|
DALI
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491500423
|
|
Dali Devi
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204002971500/52537706
(लसानी)
|
2725002000NRG24250420230024767
|
27/04/2023
|
SHANTI DEVI
|
2725002WL000724
|
SHANTI DEVI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500353
|
|
SHANTA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204002971500/763762-B
(लसानी)
|
2725002000NRG24250420230024784
|
27/04/2023
|
NARAYANI
|
2725002WL000724
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500465
|
|
Narayani Devi
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204002971500/763808-B
(लसानी)
|
2725002000NRG24250420230024796
|
27/04/2023
|
KAMLA
|
2725002WL000724
|
KAMLA
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500424
|
|
Mrs. KAMLA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DEVGARH
|
RJ-272500204002971500/763838-B
(लसानी)
|
2725002000NRG24250420230024910
|
27/04/2023
|
RAJU SINGH
|
2725002WL000726
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491500422
|
|
Raju Singh
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204002972800/142445-B
(लसानी)
|
2725002000NRG24250420230024930
|
27/04/2023
|
LALITA
|
2725002WL000727
|
LALITA
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500461
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204002972800/145053-A
(लसानी)
|
2725002000NRG24250420230024935
|
27/04/2023
|
LAXMI
|
2725002WL000727
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500405
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204002972800/145054-D
(लसानी)
|
2725002000NRG24250420230024938
|
27/04/2023
|
TOLI DEVI
|
2725002WL000727
|
TOLI DEVI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500406
|
|
Toli Bai
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204002972800/145056-D
(लसानी)
|
2725002000NRG24250420230024942
|
27/04/2023
|
BHAVANA DEVI
|
2725002WL000727
|
BHAVANA DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1491500400
|
|
Bhawna Devi
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204002972800/145061-A
(लसानी)
|
2725002000NRG24250420230024945
|
27/04/2023
|
MANJU
|
2725002WL000727
|
MANJU
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500467
|
|
Manju
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204002972900/142421-A
(लसानी)
|
2725002000NRG24250420230024952
|
27/04/2023
|
santosh
|
2725002WL000727
|
santosh
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500357
|
|
SANTOSH WO BHAGWATI LAL
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204002972900/142421-B
(लसानी)
|
2725002000NRG24250420230024953
|
27/04/2023
|
BABALI
|
2725002WL000727
|
BABALI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Rejected
|
12/05/2023
|
|
1491500401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DEVGARH
|
RJ-272500204002972900/142427
(लसानी)
|
2725002000NRG24250420230024956
|
27/04/2023
|
JAMNI DEVI
|
2725002WL000727
|
JAMNI DEVI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500399
|
|
JAMNI WO BHAAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204002972900/142434-A
(लसानी)
|
2725002000NRG24250420230024959
|
27/04/2023
|
SUMAN
|
2725002WL000727
|
SUMAN
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Rejected
|
12/05/2023
|
|
1491500360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
DEVGARH
|
RJ-272500204002972900/142437-B
(लसानी)
|
2725002000NRG24250420230024961
|
27/04/2023
|
DIVYA DEVI
|
2725002WL000727
|
DIVYA DEVI
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1491500354
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204002972900/52537699
(लसानी)
|
2725002000NRG24250420230024967
|
27/04/2023
|
SUSHILA DEVI
|
2725002WL000727
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500404
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86532
|
86532
|
|
|
|
|
|
|
|
|
46
|
DEVGARH
|
RJ-272500204002971500/137281
(लसानी)
|
2725002000NRG24250420230024691
|
27/04/2023
|
KANKU DEVI
|
2725002WL000724
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500490
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500204002971500/137283
(लसानी)
|
2725002000NRG24250420230024826
|
27/04/2023
|
GANGA
|
2725002WL000726
|
GANGA
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491500450
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500204002971500/137283-A
(लसानी)
|
2725002000NRG24250420230024800
|
27/04/2023
|
SUGANA
|
2725002WL000725
|
SUGANA
|
00168
|
ICIC0000538
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1491500446
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVGARH
|
RJ-272500204002971500/137285
(लसानी)
|
2725002000NRG24250420230024827
|
27/04/2023
|
hemlata
|
2725002WL000726
|
hemlata
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491500456
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500204002971500/142480
(लसानी)
|
2725002000NRG24250420230024712
|
27/04/2023
|
HANGAMI
|
2725002WL000724
|
HANGAMI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500370
|
|
HAJAMI
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500204002971500/145069-D
(लसानी)
|
2725002000NRG24250420230024859
|
27/04/2023
|
MEERA DEVI
|
2725002WL000726
|
MEERA DEVI
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1491500448
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
DEVGARH
|
RJ-272500204002971500/496736
(लसानी)
|
2725002000NRG24250420230024734
|
27/04/2023
|
CHANDI DEVI
|
2725002WL000724
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500460
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500204002971500/496747
(लसानी)
|
2725002000NRG24250420230024809
|
27/04/2023
|
GEETA
|
2725002WL000725
|
GEETA
|
00168
|
ICIC0000538
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500459
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500204002971500/496769-A
(लसानी)
|
2725002000NRG24250420230024736
|
27/04/2023
|
MEENA
|
2725002WL000724
|
MEENA
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500489
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DEVGARH
|
RJ-272500204002971500/496834
(लसानी)
|
2725002000NRG24250420230024876
|
27/04/2023
|
DALI DEVI
|
2725002WL000726
|
DALI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500457
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500204002971500/496836-B
(लसानी)
|
2725002000NRG24250420230024880
|
27/04/2023
|
VARDI DEVI
|
2725002WL000726
|
VARDI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500455
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500204002971500/496836-D
(लसानी)
|
2725002000NRG24250420230024882
|
27/04/2023
|
KAILASHI
|
2725002WL000726
|
KAILASHI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500445
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204002971500/496858-B
(लसानी)
|
2725002000NRG24250420230024748
|
27/04/2023
|
PANI DEVI
|
2725002WL000724
|
PANI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500364
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500204002971500/52537583
(लसानी)
|
2725002000NRG24250420230024760
|
27/04/2023
|
SUNDARI
|
2725002WL000724
|
SUNDARI
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
12/05/2023
|
|
1491500365
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500204002971500/52537638
(लसानी)
|
2725002000NRG24250420230024761
|
27/04/2023
|
TULSI
|
2725002WL000724
|
TULSI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500453
|
|
TULCHHI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500204002971500/52537648
(लसानी)
|
2725002000NRG24250420230024892
|
27/04/2023
|
REKHA
|
2725002WL000726
|
REKHA
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491500369
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DEVGARH
|
RJ-272500204002971500/52537649
(लसानी)
|
2725002000NRG24250420230024893
|
27/04/2023
|
HEMLATA
|
2725002WL000726
|
HEMLATA
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500447
|
|
HEMALATA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500204002971500/763618-A
(लसानी)
|
2725002000NRG24250420230024812
|
27/04/2023
|
SALIM
|
2725002WL000725
|
SALIM
|
00168
|
ICIC0000538
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1491500491
|
|
SALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DEVGARH
|
RJ-272500204002971500/763624
(लसानी)
|
2725002000NRG24250420230024813
|
27/04/2023
|
SAKILA BANU
|
2725002WL000725
|
SAKILA BANU
|
00168
|
ICIC0000538
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491500368
|
|
SHKILA BANU
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500204002971500/763823
(लसानी)
|
2725002000NRG24250420230024897
|
27/04/2023
|
KUP SINGH
|
2725002WL000726
|
KUP SINGH
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1491500454
|
|
KUP SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500204002971500/763837
(लसानी)
|
2725002000NRG24250420230024906
|
27/04/2023
|
LAXMI DEVI
|
2725002WL000726
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500458
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204002971500/763838-A
(लसानी)
|
2725002000NRG24250420230024909
|
27/04/2023
|
rachna devi
|
2725002WL000726
|
rachna devi
|
00168
|
ICIC0000538
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491500451
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DEVGARH
|
RJ-272500204002972900/52537547-C
(लसानी)
|
2725002000NRG24250420230024965
|
27/04/2023
|
PANI DEVI
|
2725002WL000727
|
PANI DEVI
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
12/05/2023
|
|
1491500488
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39442
|
39442
|
|
|
|
|
|
|
|
|
69
|
DEVGARH
|
RJ-272500204002971500/10415918
(लसानी)
|
2725002000NRG24250420230024679
|
27/04/2023
|
SHANU REGAR
|
2725002WL000724
|
SHANU REGAR
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500531
|
|
SHANU REGAR
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204002971500/137261-A
(लसानी)
|
2725002000NRG24250420230024682
|
27/04/2023
|
HAGAMI
|
2725002WL000724
|
HAGAMI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500382
|
|
Miss. HAGAMI DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
DEVGARH
|
RJ-272500204002971500/137271-A
(लसानी)
|
2725002000NRG24250420230024684
|
27/04/2023
|
KANKU DEVI
|
2725002WL000724
|
KANKU DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500516
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500204002971500/137299
(लसानी)
|
2725002000NRG24250420230024830
|
27/04/2023
|
BHAWARI DEVI
|
2725002WL000726
|
BHAWARI DEVI
|
00168
|
ICIC0006682
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491500577
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500204002971500/137299-B
(लसानी)
|
2725002000NRG24250420230024831
|
27/04/2023
|
DALI
|
2725002WL000726
|
DALI
|
00168
|
ICIC0006682
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1491500436
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204002971500/137300
(लसानी)
|
2725002000NRG24250420230024832
|
27/04/2023
|
KESHAR SINGH
|
2725002WL000726
|
KESHAR SINGH
|
00168
|
ICIC0006682
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491500619
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204002971500/137323
(लसानी)
|
2725002000NRG24250420230024801
|
27/04/2023
|
KAILASHI
|
2725002WL000725
|
KAILASHI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500596
|
|
KELASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
DEVGARH
|
RJ-272500204002971500/137347
(लसानी)
|
2725002000NRG24250420230024802
|
27/04/2023
|
SAYARI
|
2725002WL000725
|
SAYARI
|
00168
|
ICIC0006682
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500521
|
|
SAYARI /BHANWARE LAL KHITAK
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/137370
(लसानी)
|
2725002000NRG24250420230024697
|
27/04/2023
|
RAJU
|
2725002WL000724
|
RAJU
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500610
|
|
RAJU
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500204002971500/137383
(लसानी)
|
2725002000NRG24250420230024803
|
27/04/2023
|
LAHERI
|
2725002WL000725
|
LAHERI
|
00168
|
ICIC0006682
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1491500388
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/137398-C
(लसानी)
|
2725002000NRG24250420230024698
|
27/04/2023
|
MADAN LAL
|
2725002WL000724
|
MADAN LAL
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500375
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/142351
(लसानी)
|
2725002000NRG24250420230024699
|
27/04/2023
|
NOSHI
|
2725002WL000724
|
NOSHI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500607
|
|
NOSHI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/142352
(लसानी)
|
2725002000NRG24250420230024700
|
27/04/2023
|
KAMLA
|
2725002WL000724
|
KAMLA
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500386
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/142352-B
(लसानी)
|
2725002000NRG24250420230024701
|
27/04/2023
|
KAILASH DEVI
|
2725002WL000724
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500374
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/142353
(लसानी)
|
2725002000NRG24250420230024702
|
27/04/2023
|
SHANKRI
|
2725002WL000724
|
SHANKRI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500608
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204002971500/142357
(लसानी)
|
2725002000NRG24250420230024704
|
27/04/2023
|
KELAN
|
2725002WL000724
|
KELAN
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500452
|
|
KHELAN
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500204002971500/142358
(लसानी)
|
2725002000NRG24250420230024705
|
27/04/2023
|
KANKU
|
2725002WL000724
|
KANKU
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500381
|
|
KANKU BAI REBARI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204002971500/142359-A
(लसानी)
|
2725002000NRG24250420230024706
|
27/04/2023
|
LILA BAI
|
2725002WL000724
|
LILA BAI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500376
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DEVGARH
|
RJ-272500204002971500/142361-A
(लसानी)
|
2725002000NRG24250420230024707
|
27/04/2023
|
GANGA BAI
|
2725002WL000724
|
GANGA BAI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500371
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500204002971500/142362
(लसानी)
|
2725002000NRG24250420230024708
|
27/04/2023
|
DARIYAV
|
2725002WL000724
|
DARIYAV
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491500541
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGARH
|
RJ-272500204002971500/142365
(लसानी)
|
2725002000NRG24250420230024709
|
27/04/2023
|
BHANWARI
|
2725002WL000724
|
BHANWARI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500538
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500204002971500/142401
(लसानी)
|
2725002000NRG24250420230024837
|
27/04/2023
|
SEETA DEVI
|
2725002WL000726
|
SEETA DEVI
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500429
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500204002971500/142449
(लसानी)
|
2725002000NRG24250420230024711
|
27/04/2023
|
JULE KHAN
|
2725002WL000724
|
JULE KHAN
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500384
|
|
MRS JULEKA BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
DEVGARH
|
RJ-272500204002971500/142455
(लसानी)
|
2725002000NRG24250420230024840
|
27/04/2023
|
BHUR SINGH
|
2725002WL000726
|
BHUR SINGH
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500434
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500204002971500/142458
(लसानी)
|
2725002000NRG24250420230024842
|
27/04/2023
|
ganpat singh
|
2725002WL000726
|
ganpat singh
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500394
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002971500/142461
(लसानी)
|
2725002000NRG24250420230024845
|
27/04/2023
|
JAMANI d
|
2725002WL000726
|
JAMANI d
|
00168
|
ICIC0006682
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1491500579
|
|
JAMNA DEVI WO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204002971500/142462
(लसानी)
|
2725002000NRG24250420230024846
|
27/04/2023
|
TULSI DEVI
|
2725002WL000726
|
TULSI DEVI
|
00168
|
ICIC0006682
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491500572
|
|
TULSI DEVI/GEN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500204002971500/142463
(लसानी)
|
2725002000NRG24250420230024847
|
27/04/2023
|
CHHAGNI DEVI
|
2725002WL000726
|
CHHAGNI DEVI
|
00168
|
ICIC0006682
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491500574
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/142467
(लसानी)
|
2725002000NRG24250420230024849
|
27/04/2023
|
MEERA
|
2725002WL000726
|
MEERA
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500576
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/142470-A
(लसानी)
|
2725002000NRG24250420230024850
|
27/04/2023
|
LALITA DEVI
|
2725002WL000726
|
LALITA DEVI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500622
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/142483-A
(लसानी)
|
2725002000NRG24250420230024716
|
27/04/2023
|
MEETU
|
2725002WL000724
|
MEETU
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500597
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/142502
(लसानी)
|
2725002000NRG24250420230024805
|
27/04/2023
|
KAMALA BAI
|
2725002WL000725
|
KAMALA BAI
|
00168
|
ICIC0006682
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491500378
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/142557
(लसानी)
|
2725002000NRG24250420230024856
|
27/04/2023
|
POONI DEVI
|
2725002WL000726
|
POONI DEVI
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500522
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204002971500/142640
(लसानी)
|
2725002000NRG24250420230024806
|
27/04/2023
|
AMERI BAI
|
2725002WL000725
|
AMERI BAI
|
00168
|
ICIC0006682
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1491500387
|
|
AMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/145024
(लसानी)
|
2725002000NRG24250420230024721
|
27/04/2023
|
INDRA SINGH
|
2725002WL000724
|
INDRA SINGH
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500385
|
|
INDRA SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/145029-A
(लसानी)
|
2725002000NRG24250420230024722
|
27/04/2023
|
BHANWAR LAL
|
2725002WL000724
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500487
|
|
MR BHANWAR LAL JINGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204002971500/145032
(लसानी)
|
2725002000NRG24250420230024723
|
27/04/2023
|
BABU LAL
|
2725002WL000724
|
BABU LAL
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500515
|
|
BABU LAL / MOTI LAL JINGER
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204002971500/145032
(लसानी)
|
2725002000NRG24250420230024724
|
27/04/2023
|
PARASI
|
2725002WL000724
|
PARASI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500582
|
|
PARASI W/O BABU LAL JINGER
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204002971500/145073
(लसानी)
|
2725002000NRG24250420230024860
|
27/04/2023
|
TAMU DEVI
|
2725002WL000726
|
TAMU DEVI
|
00168
|
ICIC0006682
|
400
|
400
|
Processed
|
12/05/2023
|
|
1491500532
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204002971500/145075
(लसानी)
|
2725002000NRG24250420230024861
|
27/04/2023
|
JAMANA
|
2725002WL000726
|
JAMANA
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500520
|
|
MRS JAMANABEN JETHUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
109
|
DEVGARH
|
RJ-272500204002971500/145078
(लसानी)
|
2725002000NRG24250420230024862
|
27/04/2023
|
PATASI DEVI
|
2725002WL000726
|
PATASI DEVI
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491500578
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVGARH
|
RJ-272500204002971500/145085
(लसानी)
|
2725002000NRG24250420230024863
|
27/04/2023
|
RADHA DEVI
|
2725002WL000726
|
RADHA DEVI
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500528
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DEVGARH
|
RJ-272500204002971500/145085-A
(लसानी)
|
2725002000NRG24250420230024864
|
27/04/2023
|
lAXMI DEVI
|
2725002WL000726
|
lAXMI DEVI
|
00168
|
ICIC0006682
|
600
|
600
|
Processed
|
12/05/2023
|
|
1491500621
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204002971500/145092
(लसानी)
|
2725002000NRG24250420230024866
|
27/04/2023
|
KESHI
|
2725002WL000726
|
KESHI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500535
|
|
KESHI DEVI RAWAT/DOL SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500204002971500/145095
(लसानी)
|
2725002000NRG24250420230024868
|
27/04/2023
|
JHAMKU DEVI
|
2725002WL000726
|
JHAMKU DEVI
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500533
|
|
JHAMKU DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204002971500/145101
(लसानी)
|
2725002000NRG24250420230024869
|
27/04/2023
|
ROOPI DEVI
|
2725002WL000726
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491500534
|
|
ROOPI DEVI RAWAT
|
CANARA BANK(508532)
|
|
115
|
DEVGARH
|
RJ-272500204002971500/145105
(लसानी)
|
2725002000NRG24250420230024870
|
27/04/2023
|
PANI
|
2725002WL000726
|
PANI
|
00168
|
ICIC0006682
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1491500540
|
|
PANI DEVI /MOTI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204002971500/145150-A
(लसानी)
|
2725002000NRG24250420230024807
|
27/04/2023
|
KANTA
|
2725002WL000725
|
KANTA
|
00168
|
ICIC0006682
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491500444
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002971500/145184
(लसानी)
|
2725002000NRG24250420230024729
|
27/04/2023
|
BHERU SINGH
|
2725002WL000724
|
BHERU SINGH
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1491500584
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204002971500/493839-A
(लसानी)
|
2725002000NRG24250420230024730
|
27/04/2023
|
DHANNI DEVI
|
2725002WL000724
|
DHANNI DEVI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500389
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204002971500/496713
(लसानी)
|
2725002000NRG24250420230024731
|
27/04/2023
|
LAXMI
|
2725002WL000724
|
LAXMI
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
12/05/2023
|
|
1491500598
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/496715-a
(लसानी)
|
2725002000NRG24250420230024873
|
27/04/2023
|
GEND KANWAR
|
2725002WL000726
|
GEND KANWAR
|
00168
|
ICIC0006682
|
2400
|
2400
|
Rejected
|
12/05/2023
|
|
1491500425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
DEVGARH
|
RJ-272500204002971500/496715-a
(लसानी)
|
2725002000NRG24250420230024874
|
27/04/2023
|
MHENDAR
|
2725002WL000726
|
MHENDAR
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500426
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/496794-B
(लसानी)
|
2725002000NRG24250420230024740
|
27/04/2023
|
LAXMI DEVI
|
2725002WL000724
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500616
|
|
LAXMI .
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/496802
(लसानी)
|
2725002000NRG24250420230024741
|
27/04/2023
|
LAHERI
|
2725002WL000724
|
LAHERI
|
00168
|
ICIC0006682
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500379
|
|
Mrs. LEHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/496805-A
(लसानी)
|
2725002000NRG24250420230024742
|
27/04/2023
|
SITA
|
2725002WL000724
|
SITA
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491500618
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/496818-A
(लसानी)
|
2725002000NRG24250420230024743
|
27/04/2023
|
KANCHAN
|
2725002WL000724
|
KANCHAN
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500585
|
|
Kanchan
|
BANK OF BARODA(606985)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/496836-B
(लसानी)
|
2725002000NRG24250420230024879
|
27/04/2023
|
HEERA SINGH
|
2725002WL000726
|
HEERA SINGH
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500524
|
|
HIRA SINGH OR VARDI BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/496836-C
(लसानी)
|
2725002000NRG24250420230024881
|
27/04/2023
|
MEERA DEVI
|
2725002WL000726
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500612
|
|
MEERADEVI
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500204002971500/496841
(लसानी)
|
2725002000NRG24250420230024745
|
27/04/2023
|
RATTU BAI
|
2725002WL000724
|
RATTU BAI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500526
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204002971500/496842
(लसानी)
|
2725002000NRG24250420230024746
|
27/04/2023
|
RADHA
|
2725002WL000724
|
RADHA
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500581
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204002971500/496846-A
(लसानी)
|
2725002000NRG24250420230024747
|
27/04/2023
|
TARA
|
2725002WL000724
|
TARA
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500617
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002971500/496863
(लसानी)
|
2725002000NRG24250420230024750
|
27/04/2023
|
NOJI DEVI
|
2725002WL000724
|
NOJI DEVI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500391
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DEVGARH
|
RJ-272500204002971500/496863-A
(लसानी)
|
2725002000NRG24250420230024751
|
27/04/2023
|
RAJI DEVI
|
2725002WL000724
|
RAJI DEVI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500430
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204002971500/52537501
(लसानी)
|
2725002000NRG24250420230024884
|
27/04/2023
|
CHHAGNI DEVI
|
2725002WL000726
|
CHHAGNI DEVI
|
00168
|
ICIC0006682
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1491500575
|
|
CHHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204002971500/52537506
(लसानी)
|
2725002000NRG24250420230024756
|
27/04/2023
|
KANKU
|
2725002WL000724
|
KANKU
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
12/05/2023
|
|
1491500380
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DEVGARH
|
RJ-272500204002971500/52537516
(लसानी)
|
2725002000NRG24250420230024885
|
27/04/2023
|
SITA
|
2725002WL000726
|
SITA
|
00168
|
ICIC0006682
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500536
|
|
MS SITA DEVI WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204002971500/52537526
(लसानी)
|
2725002000NRG24250420230024887
|
27/04/2023
|
ANCHI
|
2725002WL000726
|
ANCHI
|
00168
|
ICIC0006682
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1491500583
|
|
ANCHI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG24250420230024811
|
27/04/2023
|
MADINA
|
2725002WL000725
|
MADINA
|
00168
|
ICIC0006682
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500367
|
|
MADINA BANU
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204002971500/52537637-A
(लसानी)
|
2725002000NRG24250420230024891
|
27/04/2023
|
SEETA DEVI
|
2725002WL000726
|
SEETA DEVI
|
00168
|
ICIC0006682
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491500397
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204002971500/52537647
(लसानी)
|
2725002000NRG24250420230024763
|
27/04/2023
|
SUNDARI BAI
|
2725002WL000724
|
SUNDARI BAI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500392
|
|
SUNDARI BAI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204002971500/52537675
(लसानी)
|
2725002000NRG24250420230024764
|
27/04/2023
|
HUKAM SINGH
|
2725002WL000724
|
HUKAM SINGH
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500613
|
|
HUKAM SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204002971500/52537685
(लसानी)
|
2725002000NRG24250420230024765
|
27/04/2023
|
SUMITRA JOSHI
|
2725002WL000724
|
SUMITRA JOSHI
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500373
|
|
SUMITRA JOSHI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204002971500/52537693
(लसानी)
|
2725002000NRG24250420230024894
|
27/04/2023
|
CHANDRA DEVI
|
2725002WL000726
|
CHANDRA DEVI
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491500537
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/763604
(लसानी)
|
2725002000NRG24250420230024768
|
27/04/2023
|
BALWAN SINGH
|
2725002WL000724
|
BALWAN SINGH
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
12/05/2023
|
|
1491500611
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/763636-B
(लसानी)
|
2725002000NRG24250420230024771
|
27/04/2023
|
chanda kanwar
|
2725002WL000724
|
chanda kanwar
|
00168
|
ICIC0006682
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500620
|
|
ChandaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/763636-B
(लसानी)
|
2725002000NRG24250420230024770
|
27/04/2023
|
himmat s
|
2725002WL000724
|
himmat s
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491500525
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/763672
(लसानी)
|
2725002000NRG24250420230024772
|
27/04/2023
|
BHANWAR LAL
|
2725002WL000724
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491500372
|
|
BHANWER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/763696-a
(लसानी)
|
2725002000NRG24250420230024816
|
27/04/2023
|
RENA
|
2725002WL000725
|
RENA
|
00168
|
ICIC0006682
|
1617
|
1617
|
Processed
|
12/05/2023
|
|
1491500431
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/763707
(लसानी)
|
2725002000NRG24250420230024776
|
27/04/2023
|
LACHHU KHATIK
|
2725002WL000724
|
LACHHU KHATIK
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500527
|
|
LACHHU KHATIK S/O HIRA KHATIK
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/763719
(लसानी)
|
2725002000NRG24250420230024777
|
27/04/2023
|
MULI
|
2725002WL000724
|
MULI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500517
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DEVGARH
|
RJ-272500204002971500/763730-D
(लसानी)
|
2725002000NRG24250420230024819
|
27/04/2023
|
GANGA
|
2725002WL000725
|
GANGA
|
00168
|
ICIC0006682
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500614
|
|
GANGA .
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204002971500/763734-b
(लसानी)
|
2725002000NRG24250420230024820
|
27/04/2023
|
TULSHI
|
2725002WL000725
|
TULSHI
|
00168
|
ICIC0006682
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1491500605
|
|
TULSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DEVGARH
|
RJ-272500204002971500/763738-C
(लसानी)
|
2725002000NRG24250420230024779
|
27/04/2023
|
DAKHI BAI
|
2725002WL000724
|
DAKHI BAI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500428
|
|
DAKHI BAI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204002971500/763741
(लसानी)
|
2725002000NRG24250420230024780
|
27/04/2023
|
VANNA LAL
|
2725002WL000724
|
VANNA LAL
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500602
|
|
VANA LAL
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204002971500/763762
(लसानी)
|
2725002000NRG24250420230024782
|
27/04/2023
|
LADHU LAL
|
2725002WL000724
|
LADHU LAL
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500390
|
|
LADU LAL
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204002971500/763762-A
(लसानी)
|
2725002000NRG24250420230024783
|
27/04/2023
|
ANITA
|
2725002WL000724
|
ANITA
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500366
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204002971500/763763
(लसानी)
|
2725002000NRG24250420230024785
|
27/04/2023
|
BHAGWATI DEVI
|
2725002WL000724
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500383
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204002971500/763788
(लसानी)
|
2725002000NRG24250420230024789
|
27/04/2023
|
LAXMAN REGAR
|
2725002WL000724
|
LAXMAN REGAR
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500519
|
|
LAXMAN KAILASH RAIGAR
|
BANK OF INDIA(508505)
|
|
158
|
DEVGARH
|
RJ-272500204002971500/763789
(लसानी)
|
2725002000NRG24250420230024791
|
27/04/2023
|
SANTOSHI
|
2725002WL000724
|
SANTOSHI
|
00168
|
ICIC0006682
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500395
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002971500/763795
(लसानी)
|
2725002000NRG24250420230024822
|
27/04/2023
|
DAKAI BAI
|
2725002WL000725
|
DAKAI BAI
|
00168
|
ICIC0006682
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500523
|
|
DAKAI DEVI
|
INDUSIND BANK(607189)
|
|
160
|
DEVGARH
|
RJ-272500204002971500/763799-A
(लसानी)
|
2725002000NRG24250420230024794
|
27/04/2023
|
CHANDI
|
2725002WL000724
|
CHANDI
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1491500570
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204002971500/763802
(लसानी)
|
2725002000NRG24250420230024795
|
27/04/2023
|
PYARI BAI
|
2725002WL000724
|
PYARI BAI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500529
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204002971500/763807
(लसानी)
|
2725002000NRG24250420230024823
|
27/04/2023
|
RAMU REGER
|
2725002WL000725
|
RAMU REGER
|
00168
|
ICIC0006682
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1491500539
|
|
RAMU REGAR
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002971500/763815
(लसानी)
|
2725002000NRG24250420230024797
|
27/04/2023
|
KALIASHI DEVI
|
2725002WL000724
|
KALIASHI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500569
|
|
Mr. KALISHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
DEVGARH
|
RJ-272500204002971500/763816-B
(लसानी)
|
2725002000NRG24250420230024798
|
27/04/2023
|
SITA
|
2725002WL000724
|
SITA
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
12/05/2023
|
|
1491500427
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204002971500/763822
(लसानी)
|
2725002000NRG24250420230024896
|
27/04/2023
|
SHANTI DEVI
|
2725002WL000726
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500573
|
|
SHANTADEVI NARAYANSINGH DARBAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
166
|
DEVGARH
|
RJ-272500204002971500/763827-A
(लसानी)
|
2725002000NRG24250420230024899
|
27/04/2023
|
GODAWARI DEVI
|
2725002WL000726
|
GODAWARI DEVI
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1491500571
|
|
GODAVRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
DEVGARH
|
RJ-272500204002971500/763828
(लसानी)
|
2725002000NRG24250420230024900
|
27/04/2023
|
BABU DEVI
|
2725002WL000726
|
BABU DEVI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500449
|
|
BABU DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204002971500/763831
(लसानी)
|
2725002000NRG24250420230024902
|
27/04/2023
|
INDRA DEVI
|
2725002WL000726
|
INDRA DEVI
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491500580
|
|
INDRA DEVI RAWAT W/O DALPAT SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204002971500/767343
(लसानी)
|
2725002000NRG24250420230024824
|
27/04/2023
|
SHANTI LAL
|
2725002WL000725
|
SHANTI LAL
|
00168
|
ICIC0006682
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491500518
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204002972800/142428
(लसानी)
|
2725002000NRG24250420230024925
|
27/04/2023
|
SUMITRA
|
2725002WL000727
|
SUMITRA
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500590
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204002972800/142443
(लसानी)
|
2725002000NRG24250420230024926
|
27/04/2023
|
BHOLI
|
2725002WL000727
|
BHOLI
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1491500604
|
|
MR BHOLI BAI WO PRATAP SINGH RAWAT KURAC
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204002972800/142443-A
(लसानी)
|
2725002000NRG24250420230024927
|
27/04/2023
|
LAXMI DEVI
|
2725002WL000727
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500393
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204002972800/142445
(लसानी)
|
2725002000NRG24250420230024928
|
27/04/2023
|
HIRA SINGH
|
2725002WL000727
|
HIRA SINGH
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500530
|
|
HEERA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500204002972800/142445-B
(लसानी)
|
2725002000NRG24250420230025682
|
27/04/2023
|
KOMAL SINGH
|
2725002WL000746
|
KOMAL SINGH
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500435
|
|
KOMAL SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204002972800/142446
(लसानी)
|
2725002000NRG24250420230024931
|
27/04/2023
|
SHANTI DEVI
|
2725002WL000727
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500593
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204002972800/142446-A
(लसानी)
|
2725002000NRG24250420230024932
|
27/04/2023
|
REKHA RAWAT
|
2725002WL000727
|
REKHA RAWAT
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500377
|
|
REKHA RAWAT
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204002972800/142448
(लसानी)
|
2725002000NRG24250420230024933
|
27/04/2023
|
TAMU
|
2725002WL000727
|
TAMU
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500594
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204002972800/145051
(लसानी)
|
2725002000NRG24250420230024934
|
27/04/2023
|
MEERA
|
2725002WL000727
|
MEERA
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500432
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVGARH
|
RJ-272500204002972800/145054-A
(लसानी)
|
2725002000NRG24250420230024936
|
27/04/2023
|
UMA
|
2725002WL000727
|
UMA
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500615
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204002972800/145054-C
(लसानी)
|
2725002000NRG24250420230024937
|
27/04/2023
|
NENI
|
2725002WL000727
|
NENI
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1491500599
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204002972800/145056-a
(लसानी)
|
2725002000NRG24250420230024939
|
27/04/2023
|
KAMALA
|
2725002WL000727
|
KAMALA
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500592
|
|
KAMLA DEVI W/O KAILASH SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204002972800/145056-C
(लसानी)
|
2725002000NRG24250420230024941
|
27/04/2023
|
NIRMLA
|
2725002WL000727
|
NIRMLA
|
00168
|
ICIC0006682
|
1025
|
1025
|
Processed
|
12/05/2023
|
|
1491500600
|
|
NIRMLA W/O PREM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204002972800/145058
(लसानी)
|
2725002000NRG24250420230024943
|
27/04/2023
|
MULI
|
2725002WL000727
|
MULI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500606
|
|
MULI W/O BABU LAL BHIL
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204002972800/145059-A
(लसानी)
|
2725002000NRG24250420230024944
|
27/04/2023
|
METHI
|
2725002WL000727
|
METHI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500433
|
|
MAITHI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204002972800/145063
(लसानी)
|
2725002000NRG24250420230024947
|
27/04/2023
|
UDAI RAM
|
2725002WL000727
|
UDAI RAM
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500609
|
|
UDAI RAM S/O PANNA BHIL
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204002972800/145065
(लसानी)
|
2725002000NRG24250420230024948
|
27/04/2023
|
TULSHI DEVI
|
2725002WL000727
|
TULSHI DEVI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500591
|
|
TULSHI W/O DHANA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204002972900/142421
(लसानी)
|
2725002000NRG24250420230024951
|
27/04/2023
|
KAMLA DEVI
|
2725002WL000727
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500586
|
|
KAMLA DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204002972900/142422
(लसानी)
|
2725002000NRG24250420230024954
|
27/04/2023
|
CHHUNNI
|
2725002WL000727
|
CHHUNNI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500603
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500204002972900/142423
(लसानी)
|
2725002000NRG24250420230024955
|
27/04/2023
|
SHANTI DEVI
|
2725002WL000727
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500588
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500204002972900/142433
(लसानी)
|
2725002000NRG24250420230024957
|
27/04/2023
|
SITA DEVI
|
2725002WL000727
|
SITA DEVI
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
12/05/2023
|
|
1491500589
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204002972900/142434
(लसानी)
|
2725002000NRG24250420230024958
|
27/04/2023
|
KANKU DEVI
|
2725002WL000727
|
KANKU DEVI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500587
|
|
KANKU BAI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204002972900/142436
(लसानी)
|
2725002000NRG24250420230024960
|
27/04/2023
|
CHUNI DEVI
|
2725002WL000727
|
CHUNI DEVI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500595
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204002972900/142446-A
(लसानी)
|
2725002000NRG24250420230024962
|
27/04/2023
|
PYARI d
|
2725002WL000727
|
PYARI d
|
00168
|
ICIC0006682
|
820
|
820
|
Processed
|
12/05/2023
|
|
1491500396
|
|
Ms. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
DEVGARH
|
RJ-272500204002972900/52537544
(लसानी)
|
2725002000NRG24250420230024963
|
27/04/2023
|
REKHA DEVI
|
2725002WL000727
|
REKHA DEVI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500601
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204002973100/496960
(लसानी)
|
2725002000NRG24250420230024968
|
27/04/2023
|
RAJ MAL RAO
|
2725002WL000728
|
RAJ MAL RAO
|
00168
|
ICIC0006682
|
1848
|
1848
|
Processed
|
12/05/2023
|
|
1491500437
|
|
RAJ MAL RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
235917
|
235917
|
|
|
|
|
|
|
|
|
196
|
DEVGARH
|
RJ-272500204002971500/763775-A
(लसानी)
|
2725002000NRG24250420230024786
|
27/04/2023
|
SANTOSH
|
2725002WL000724
|
SANTOSH
|
00415
|
SBIN0005742
|
180
|
180
|
Processed
|
12/05/2023
|
|
1491500347
|
|
MRS SANTOSH REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
197
|
DEVGARH
|
RJ-272500204002971500/10415919
(लसानी)
|
2725002000NRG24250420230024825
|
27/04/2023
|
CHETAN SINGH RAWAT
|
2725002WL000726
|
CHETAN SINGH RAWAT
|
00415
|
SBIN0031215
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500470
|
|
CHETAN SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204002971500/763828-B
(लसानी)
|
2725002000NRG24250420230024901
|
27/04/2023
|
INDRA DEVI
|
2725002WL000726
|
INDRA DEVI
|
00415
|
SBIN0031215
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491500349
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
DEVGARH
|
RJ-272500204002971500/763840-B
(लसानी)
|
2725002000NRG24250420230024913
|
27/04/2023
|
GEETA DEVI
|
2725002WL000726
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491500475
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
200
|
DEVGARH
|
RJ-272500204002971500/142459
(लसानी)
|
2725002000NRG24250420230024844
|
27/04/2023
|
BHAGWATI
|
2725002WL000726
|
BHAGWATI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500481
|
|
MISS BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204002971500/142557-A
(लसानी)
|
2725002000NRG24250420230024857
|
27/04/2023
|
JAI SHREE
|
2725002WL000726
|
JAI SHREE
|
00415
|
SBIN0031217
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1491500478
|
|
MISS JAISHREE DO KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204002971500/142719
(लसानी)
|
2725002000NRG24250420230024858
|
27/04/2023
|
SHAKTI SINGH
|
2725002WL000726
|
SHAKTI SINGH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500469
|
|
SHAKTI SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204002971500/496763-B
(लसानी)
|
2725002000NRG24250420230024735
|
27/04/2023
|
GANI DEVI
|
2725002WL000724
|
GANI DEVI
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500485
|
|
MRS GANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
DEVGARH
|
RJ-272500204002971500/496865
(लसानी)
|
2725002000NRG24250420230024753
|
27/04/2023
|
PURAN SINGH
|
2725002WL000724
|
PURAN SINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500472
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEVGARH
|
RJ-272500204002971500/499508-A
(लसानी)
|
2725002000NRG24250420230024755
|
27/04/2023
|
MOVANI BAI
|
2725002WL000724
|
MOVANI BAI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500474
|
|
MOVANI SHANKARLAL KHATIK
|
BANK OF BARODA(606985)
|
|
206
|
DEVGARH
|
RJ-272500204002971500/499508-A
(लसानी)
|
2725002000NRG24250420230024754
|
27/04/2023
|
SHANKAR LAL
|
2725002WL000724
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500473
|
|
SHANKARLAL JETHUJI KHATIK
|
IDBI BANK(607095)
|
|
207
|
DEVGARH
|
RJ-272500204002971500/52537520-A
(लसानी)
|
2725002000NRG24250420230024759
|
27/04/2023
|
RADHA BAI
|
2725002WL000724
|
RADHA BAI
|
00415
|
SBIN0031217
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500352
|
|
Chavada Radhaben bhavarlal
|
BANK OF BARODA(606985)
|
|
208
|
DEVGARH
|
RJ-272500204002971500/52537633
(लसानी)
|
2725002000NRG24250420230024889
|
27/04/2023
|
BHAGWATI DEVI
|
2725002WL000726
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500471
|
|
MR BHAGWATI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
DEVGARH
|
RJ-272500204002971500/763614-A
(लसानी)
|
2725002000NRG24250420230024769
|
27/04/2023
|
DAKHU DEVI
|
2725002WL000724
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500483
|
|
MR SARITA
|
STATE BANK OF INDIA(508548)
|
|
210
|
DEVGARH
|
RJ-272500204002971500/763633-B
(लसानी)
|
2725002000NRG24250420230024815
|
27/04/2023
|
NIRMALA
|
2725002WL000725
|
NIRMALA
|
00415
|
SBIN0031217
|
231
|
231
|
Processed
|
12/05/2023
|
|
1491500482
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204002971500/763705
(लसानी)
|
2725002000NRG24250420230024774
|
27/04/2023
|
DEEPIKA
|
2725002WL000724
|
DEEPIKA
|
00415
|
SBIN0031217
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500484
|
|
MISS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
212
|
DEVGARH
|
RJ-272500204002971500/763710-A
(लसानी)
|
2725002000NRG24250420230024817
|
27/04/2023
|
GOPI
|
2725002WL000725
|
GOPI
|
00415
|
SBIN0031217
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491500476
|
|
MRS GOPI KHATIK WO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
213
|
DEVGARH
|
RJ-272500204002971500/763781-B
(लसानी)
|
2725002000NRG24250420230024788
|
27/04/2023
|
RADHA
|
2725002WL000724
|
RADHA
|
00415
|
SBIN0031217
|
2805
|
2805
|
Processed
|
12/05/2023
|
|
1491500479
|
|
MR RADHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204002971500/763823-C
(लसानी)
|
2725002000NRG24250420230024898
|
27/04/2023
|
SANGITA DEVI
|
2725002WL000726
|
SANGITA DEVI
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500350
|
|
SANGEETA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/763833
(लसानी)
|
2725002000NRG24250420230024903
|
27/04/2023
|
YOGENDRA SINGH
|
2725002WL000726
|
YOGENDRA SINGH
|
00415
|
SBIN0031217
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500480
|
|
MR YOGENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/763835-A
(लसानी)
|
2725002000NRG24250420230024904
|
27/04/2023
|
CHANDRA DEVI
|
2725002WL000726
|
CHANDRA DEVI
|
00415
|
SBIN0031217
|
200
|
200
|
Processed
|
12/05/2023
|
|
1491500351
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/763847-B
(लसानी)
|
2725002000NRG24250420230024914
|
27/04/2023
|
SENA DEVI
|
2725002WL000726
|
SENA DEVI
|
00415
|
SBIN0031217
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491500348
|
|
SENA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204002972800/145062
(लसानी)
|
2725002000NRG24250420230024946
|
27/04/2023
|
KHEMI DEVI
|
2725002WL000727
|
KHEMI DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1491500468
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DEVGARH
|
RJ-272500204002972800/145066
(लसानी)
|
2725002000NRG24250420230024950
|
27/04/2023
|
DHANNI DEVI
|
2725002WL000727
|
DHANNI DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
12/05/2023
|
|
1491500486
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204002972900/52537606
(लसानी)
|
2725002000NRG24250420230024966
|
27/04/2023
|
LASHI
|
2725002WL000727
|
LASHI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1491500477
|
|
MRS LASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43882
|
43882
|
|
|
|
|
|
|
|
|
221
|
DEVGARH
|
RJ-272500204002971500/132640-A
(लसानी)
|
2725002000NRG24250420230024680
|
27/04/2023
|
mitha devi
|
2725002WL000724
|
mitha devi
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
1491500498
|
|
MITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEVGARH
|
RJ-272500204002971500/137260
(लसानी)
|
2725002000NRG24250420230024681
|
27/04/2023
|
SAYARI
|
2725002WL000724
|
SAYARI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500499
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVGARH
|
RJ-272500204002971500/137276
(लसानी)
|
2725002000NRG24250420230024686
|
27/04/2023
|
HEERU DEVI
|
2725002WL000724
|
HEERU DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500501
|
|
HIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
DEVGARH
|
RJ-272500204002971500/137278-A
(लसानी)
|
2725002000NRG24250420230024687
|
27/04/2023
|
KAMALA DEVI
|
2725002WL000724
|
KAMALA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500503
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEVGARH
|
RJ-272500204002971500/137278-B
(लसानी)
|
2725002000NRG24250420230024688
|
27/04/2023
|
SITA
|
2725002WL000724
|
SITA
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500547
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
DEVGARH
|
RJ-272500204002971500/137278-C
(लसानी)
|
2725002000NRG24250420230024689
|
27/04/2023
|
INDRA
|
2725002WL000724
|
INDRA
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500543
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVGARH
|
RJ-272500204002971500/137288-A
(लसानी)
|
2725002000NRG24250420230024692
|
27/04/2023
|
RUCKMANI
|
2725002WL000724
|
RUCKMANI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500504
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEVGARH
|
RJ-272500204002971500/137288-B
(लसानी)
|
2725002000NRG24250420230024693
|
27/04/2023
|
AANI DEVI
|
2725002WL000724
|
AANI DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500507
|
|
AANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEVGARH
|
RJ-272500204002971500/137297
(लसानी)
|
2725002000NRG24250420230024828
|
27/04/2023
|
VIJAY SINGH
|
2725002WL000726
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500560
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVGARH
|
RJ-272500204002971500/137298
(लसानी)
|
2725002000NRG24250420230024829
|
27/04/2023
|
MANGI BAI
|
2725002WL000726
|
MANGI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491500551
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500204002971500/137304-A
(लसानी)
|
2725002000NRG24250420230024694
|
27/04/2023
|
INDRA SINGH
|
2725002WL000724
|
INDRA SINGH
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500562
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVGARH
|
RJ-272500204002971500/137309
(लसानी)
|
2725002000NRG24250420230024695
|
27/04/2023
|
AMAR SINGH
|
2725002WL000724
|
AMAR SINGH
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500506
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEVGARH
|
RJ-272500204002971500/137322-A
(लसानी)
|
2725002000NRG24250420230024696
|
27/04/2023
|
DALICHA
|
2725002WL000724
|
DALICHA
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491500508
|
|
DALICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEVGARH
|
RJ-272500204002971500/142356
(लसानी)
|
2725002000NRG24250420230024703
|
27/04/2023
|
MOHANI
|
2725002WL000724
|
MOHANI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500550
|
|
MOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEVGARH
|
RJ-272500204002971500/142365-B
(लसानी)
|
2725002000NRG24250420230024710
|
27/04/2023
|
pema
|
2725002WL000724
|
pema
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500497
|
|
PEMA DO DHARMA DEWASI
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204002971500/142368-A
(लसानी)
|
2725002000NRG24250420230024834
|
27/04/2023
|
MEENA KUMARI
|
2725002WL000726
|
MEENA KUMARI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500559
|
|
MEENA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEVGARH
|
RJ-272500204002971500/142368-A
(लसानी)
|
2725002000NRG24250420230024833
|
27/04/2023
|
RAJENDRA SINGH
|
2725002WL000726
|
RAJENDRA SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500557
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEVGARH
|
RJ-272500204002971500/142454
(लसानी)
|
2725002000NRG24250420230024839
|
27/04/2023
|
KUNAL SINGH
|
2725002WL000726
|
KUNAL SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500511
|
|
RAJPUT KUNALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEVGARH
|
RJ-272500204002971500/142456-D
(लसानी)
|
2725002000NRG24250420230024841
|
27/04/2023
|
JASODA
|
2725002WL000726
|
JASODA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500554
|
|
TOLIK SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
240
|
DEVGARH
|
RJ-272500204002971500/142473-A
(लसानी)
|
2725002000NRG24250420230024854
|
27/04/2023
|
dipika devi
|
2725002WL000726
|
dipika devi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500363
|
|
DIPIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEVGARH
|
RJ-272500204002971500/142498-B
(लसानी)
|
2725002000NRG24250420230024717
|
27/04/2023
|
NARPAT SINGH
|
2725002WL000724
|
NARPAT SINGH
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500548
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVGARH
|
RJ-272500204002971500/142627-A
(लसानी)
|
2725002000NRG24250420230024718
|
27/04/2023
|
RADHA DEVI
|
2725002WL000724
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500502
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
DEVGARH
|
RJ-272500204002971500/142640-B
(लसानी)
|
2725002000NRG24250420230024719
|
27/04/2023
|
PREMI DEVI
|
2725002WL000724
|
PREMI DEVI
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
12/05/2023
|
|
1491500555
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVGARH
|
RJ-272500204002971500/142689
(लसानी)
|
2725002000NRG24250420230024720
|
27/04/2023
|
PUSHPA REGAR
|
2725002WL000724
|
PUSHPA REGAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1491500493
|
|
PUSHPA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEVGARH
|
RJ-272500204002971500/145045
(लसानी)
|
2725002000NRG24250420230024725
|
27/04/2023
|
KAMLA
|
2725002WL000724
|
KAMLA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1491500398
|
|
KAMALA BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEVGARH
|
RJ-272500204002971500/145125-B
(लसानी)
|
2725002000NRG24250420230024726
|
27/04/2023
|
ROSHANI DEVI
|
2725002WL000724
|
ROSHANI DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500362
|
|
ROSHANI DEVI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEVGARH
|
RJ-272500204002971500/145136-A
(लसानी)
|
2725002000NRG24250420230024727
|
27/04/2023
|
Hagami Devi
|
2725002WL000724
|
Hagami Devi
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500566
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEVGARH
|
RJ-272500204002971500/147339
(लसानी)
|
2725002000NRG24250420230024872
|
27/04/2023
|
SUMAN
|
2725002WL000726
|
SUMAN
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500546
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DEVGARH
|
RJ-272500204002971500/496747
(लसानी)
|
2725002000NRG24250420230024808
|
27/04/2023
|
NATHU RAM
|
2725002WL000725
|
NATHU RAM
|
00691
|
IPOS0000001
|
2541
|
2541
|
Processed
|
12/05/2023
|
|
1491500553
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEVGARH
|
RJ-272500204002971500/496773
(लसानी)
|
2725002000NRG24250420230024810
|
27/04/2023
|
MOHANI
|
2725002WL000725
|
MOHANI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500556
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEVGARH
|
RJ-272500204002971500/496789-A
(लसानी)
|
2725002000NRG24250420230024738
|
27/04/2023
|
JAMNA DEVI
|
2725002WL000724
|
JAMNA DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500512
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204002971500/496792-A
(लसानी)
|
2725002000NRG24250420230024739
|
27/04/2023
|
NARAYANI
|
2725002WL000724
|
NARAYANI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500500
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEVGARH
|
RJ-272500204002971500/496825
(लसानी)
|
2725002000NRG24250420230024744
|
27/04/2023
|
BHAGWATI BAI
|
2725002WL000724
|
BHAGWATI BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500542
|
|
BHAAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEVGARH
|
RJ-272500204002971500/52537520-A
(लसानी)
|
2725002000NRG24250420230024758
|
27/04/2023
|
BHANWAR LAL
|
2725002WL000724
|
BHANWAR LAL
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500494
|
|
BHANWER LAL KHATIK
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204002971500/52537550
(लसानी)
|
2725002000NRG24250420230024888
|
27/04/2023
|
MAMTA
|
2725002WL000726
|
MAMTA
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1491500564
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEVGARH
|
RJ-272500204002971500/52537704
(लसानी)
|
2725002000NRG24250420230024766
|
27/04/2023
|
DILIP SINGH CHOUHAN
|
2725002WL000724
|
DILIP SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500514
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEVGARH
|
RJ-272500204002971500/52537705
(लसानी)
|
2725002000NRG24250420230024895
|
27/04/2023
|
LAXMI DEVI
|
2725002WL000726
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1491500545
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
DEVGARH
|
RJ-272500204002971500/763624
(लसानी)
|
2725002000NRG24250420230024814
|
27/04/2023
|
SHAKIR MOHAMMAD
|
2725002WL000725
|
SHAKIR MOHAMMAD
|
00691
|
IPOS0000001
|
2079
|
2079
|
Processed
|
12/05/2023
|
|
1491500549
|
|
SAKIR MOHAMED JT1
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204002971500/763701-B
(लसानी)
|
2725002000NRG24250420230024773
|
27/04/2023
|
UGAMI BAI
|
2725002WL000724
|
UGAMI BAI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500510
|
|
UGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEVGARH
|
RJ-272500204002971500/763720
(लसानी)
|
2725002000NRG24250420230024778
|
27/04/2023
|
SANTOSH DEVI
|
2725002WL000724
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500544
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
DEVGARH
|
RJ-272500204002971500/763730-A
(लसानी)
|
2725002000NRG24250420230024818
|
27/04/2023
|
KESAR DEVI
|
2725002WL000725
|
KESAR DEVI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500513
|
|
KESAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEVGARH
|
RJ-272500204002971500/763762
(लसानी)
|
2725002000NRG24250420230024781
|
27/04/2023
|
GATTU
|
2725002WL000724
|
GATTU
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500361
|
|
GATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEVGARH
|
RJ-272500204002971500/763774
(लसानी)
|
2725002000NRG24250420230024821
|
27/04/2023
|
SOHANI DEVI
|
2725002WL000725
|
SOHANI DEVI
|
00691
|
IPOS0000001
|
2772
|
2772
|
Processed
|
12/05/2023
|
|
1491500496
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEVGARH
|
RJ-272500204002971500/763780-A
(लसानी)
|
2725002000NRG24250420230024787
|
27/04/2023
|
REKHA KUMARI
|
2725002WL000724
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
12/05/2023
|
|
1491500563
|
|
REKHA KUMARI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEVGARH
|
RJ-272500204002971500/763788
(लसानी)
|
2725002000NRG24250420230024790
|
27/04/2023
|
SANTOSH BAI
|
2725002WL000724
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500552
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEVGARH
|
RJ-272500204002971500/763790
(लसानी)
|
2725002000NRG24250420230024792
|
27/04/2023
|
KANKU
|
2725002WL000724
|
KANKU
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
12/05/2023
|
|
1491500492
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVGARH
|
RJ-272500204002971500/763797-A
(लसानी)
|
2725002000NRG24250420230024793
|
27/04/2023
|
ASHU
|
2725002WL000724
|
ASHU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
1491500561
|
|
ASHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500204002971500/763837-B
(लसानी)
|
2725002000NRG24250420230024908
|
27/04/2023
|
DINESH SINGH
|
2725002WL000726
|
DINESH SINGH
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500509
|
|
DINESH SINGH SO BHERU SINGH
|
BANK OF BARODA(606985)
|
|
269
|
DEVGARH
|
RJ-272500204002971500/763839-A
(लसानी)
|
2725002000NRG24250420230024911
|
27/04/2023
|
DALI DEVI
|
2725002WL000726
|
DALI DEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
12/05/2023
|
|
1491500495
|
A/c Blocked or Frozen
|
|
|
|
270
|
DEVGARH
|
RJ-272500204002971500/763840
(लसानी)
|
2725002000NRG24250420230024912
|
27/04/2023
|
CHAMPA
|
2725002WL000726
|
CHAMPA
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500565
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
DEVGARH
|
RJ-272500204002972800/145056-b
(लसानी)
|
2725002000NRG24250420230024940
|
27/04/2023
|
VISHU SINGH
|
2725002WL000727
|
VISHU SINGH
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
12/05/2023
|
|
1491500558
|
|
VISHNU SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEVGARH
|
RJ-272500204002972900/52537547-B
(लसानी)
|
2725002000NRG24250420230024964
|
27/04/2023
|
DEEPA DEVI
|
2725002WL000727
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
12/05/2023
|
|
1491500505
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102826
|
102826
|
|
|
|
|
|
|
|
|
273
|
DEVGARH
|
RJ-272500204002971500/763705-A
(लसानी)
|
2725002000NRG24250420230024775
|
27/04/2023
|
MEERA
|
2725002WL000724
|
MEERA
|
00698
|
RMGB0000520
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500442
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204002971500/763837
(लसानी)
|
2725002000NRG24250420230024905
|
27/04/2023
|
BHERU SINGH
|
2725002WL000726
|
BHERU SINGH
|
00698
|
RMGB0000520
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500440
|
|
BHAIRU SINGH CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4380
|
4380
|
|
|
|
|
|
|
|
|
275
|
DEVGARH
|
RJ-272500204002971500/142476-A
(लसानी)
|
2725002000NRG24250420230024855
|
27/04/2023
|
pushpa kanwar
|
2725002WL000726
|
pushpa kanwar
|
00698
|
RMGB0000566
|
2400
|
2400
|
Processed
|
12/05/2023
|
|
1491500439
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
DEVGARH
|
RJ-272500204002971500/145094-A
(लसानी)
|
2725002000NRG24250420230024867
|
27/04/2023
|
DUNGER SINGH
|
2725002WL000726
|
DUNGER SINGH
|
00698
|
RMGB0000566
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1491500438
|
|
Mr. DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
DEVGARH
|
RJ-272500204002971500/496848-B
(लसानी)
|
2725002000NRG24250420230024883
|
27/04/2023
|
DALI DEVI
|
2725002WL000726
|
DALI DEVI
|
00698
|
RMGB0000566
|
800
|
800
|
Processed
|
12/05/2023
|
|
1491500441
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204002971500/52537639
(लसानी)
|
2725002000NRG24250420230024762
|
27/04/2023
|
SANTOSH DEVI
|
2725002WL000724
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1491500443
|
|
TAILI SANTOSHDEVI JENTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
DEVGARH
|
RJ-272500204002972800/142445-A
(लसानी)
|
2725002000NRG24250420230024929
|
27/04/2023
|
DALI DEVI
|
2725002WL000727
|
DALI DEVI
|
00698
|
RMGB0000566
|
1435
|
1435
|
Processed
|
12/05/2023
|
|
1491500567
|
|
Mrs. DALI DEVI W/O RATAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7815
|
7815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535084
|
535084
|
|
|
|
|
|
|
|