|
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-272500204002971500/763841-B
(लसानी)
|
2725002000NRG24210920230609188
|
26/09/2023
|
SANTOSH DEVI
|
2725002WL013144
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112249
|
|
SANTOSHI DEVI WO TIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002971500/10415922
(लसानी)
|
2725002000NRG24210920230609089
|
26/09/2023
|
RAVI JINGAR
|
2725002WL013144
|
RAVI JINGAR
|
00045
|
BARB0DEVGAR
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111696
|
|
REKHA JINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DEVGARH
|
RJ-272500204002971500/137266-B
(लसानी)
|
2725002000NRG24210920230608917
|
26/09/2023
|
MISHRI LAL
|
2725002WL013143
|
MISHRI LAL
|
00045
|
BARB0DEVGAR
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7439111716
|
|
MISHRI LAL
|
ICICI BANK LTD(508534)
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137274-B
(लसानी)
|
2725002000NRG24210920230608923
|
26/09/2023
|
SHARAWANI
|
2725002WL013143
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111707
|
|
SHRVANI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/137278
(लसानी)
|
2725002000NRG24210920230608925
|
26/09/2023
|
GHATU
|
2725002WL013143
|
GHATU
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111762
|
|
GHATU
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/137400
(लसानी)
|
2725002000NRG24210920230608939
|
26/09/2023
|
MUKESH
|
2725002WL013143
|
MUKESH
|
00045
|
BARB0DEVGAR
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7439111718
|
|
MUKESH NATH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204002971500/142371
(लसानी)
|
2725002000NRG24230920230621424
|
26/09/2023
|
nenu
|
2725002WL013364
|
nenu
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111764
|
|
NENU DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142373
(लसानी)
|
2725002000NRG24230920230621426
|
26/09/2023
|
PREMI DEVI
|
2725002WL013364
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111698
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142375-A
(लसानी)
|
2725002000NRG24210920230608953
|
26/09/2023
|
NIRMA DEVI
|
2725002WL013143
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111761
|
|
NiramaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/142386-A
(लसानी)
|
2725002000NRG24230920230621435
|
26/09/2023
|
KASTURI
|
2725002WL013364
|
KASTURI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111802
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/142395-A
(लसानी)
|
2725002000NRG24230920230621443
|
26/09/2023
|
INDRA
|
2725002WL013364
|
INDRA
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112247
|
|
NDIRA DEVI SALVI WO
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204002971500/142401-C
(लसानी)
|
2725002000NRG24210920230609098
|
26/09/2023
|
KAILI DEVI
|
2725002WL013144
|
KAILI DEVI
|
00045
|
BARB0DEVGAR
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111711
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204002971500/142467-A
(लसानी)
|
2725002000NRG24210920230609113
|
26/09/2023
|
KAMALA DEVI
|
2725002WL013144
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439111713
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204002971500/142473
(लसानी)
|
2725002000NRG24210920230609116
|
26/09/2023
|
SEEMA DEVI
|
2725002WL013144
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
864
|
864
|
Processed
|
11/11/2023
|
|
7439111803
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204002971500/142473-A
(लसानी)
|
2725002000NRG24210920230609117
|
26/09/2023
|
CHOTU SINGH
|
2725002WL013144
|
CHOTU SINGH
|
00045
|
BARB0DEVGAR
|
864
|
864
|
Processed
|
11/11/2023
|
|
7439111747
|
|
CHHOTU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204002971500/142480-a
(लसानी)
|
2725002000NRG24210920230608959
|
26/09/2023
|
MEERA DEVI
|
2725002WL013143
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111706
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204002971500/142481-A
(लसानी)
|
2725002000NRG24210920230608961
|
26/09/2023
|
SHYAMU DEVI
|
2725002WL013143
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439111752
|
|
SHYAMU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204002971500/142486-A
(लसानी)
|
2725002000NRG24210920230608966
|
26/09/2023
|
TARA
|
2725002WL013143
|
TARA
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111763
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DEVGARH
|
RJ-272500204002971500/142486-B
(लसानी)
|
2725002000NRG24230920230621447
|
26/09/2023
|
PINKI
|
2725002WL013364
|
PINKI
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
11/11/2023
|
|
7439111700
|
|
PINKI WO SUMER NATH
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204002971500/142684
(लसानी)
|
2725002000NRG24210920230608979
|
26/09/2023
|
MANJU DEVI
|
2725002WL013143
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111754
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204002971500/142700-A
(लसानी)
|
2725002000NRG24230920230621465
|
26/09/2023
|
HAGAMI
|
2725002WL013364
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111708
|
|
HAGAMI MALI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204002971500/145006
(लसानी)
|
2725002000NRG24230920230621466
|
26/09/2023
|
SHARDA
|
2725002WL013364
|
SHARDA
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111709
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204002971500/145072
(लसानी)
|
2725002000NRG24210920230609196
|
26/09/2023
|
SANTOSHI DEVI
|
2725002WL013145
|
SANTOSHI DEVI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439111766
|
|
SANTOSHI DEVI RAWAT / RAJU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500204002971500/145075-B
(लसानी)
|
2725002000NRG24210920230609197
|
26/09/2023
|
RAJU KAUMARI
|
2725002WL013145
|
RAJU KAUMARI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439111770
|
|
RAJU KUMARI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500204002971500/145076
(लसानी)
|
2725002000NRG24210920230609198
|
26/09/2023
|
SUSHILA DEVI
|
2725002WL013145
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439111771
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500204002971500/145085-B
(लसानी)
|
2725002000NRG24210920230609148
|
26/09/2023
|
CHATTAR SINGH
|
2725002WL013144
|
CHATTAR SINGH
|
00045
|
BARB0DEVGAR
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111768
|
|
CHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500204002971500/145086-A
(लसानी)
|
2725002000NRG24210920230609201
|
26/09/2023
|
LEELA
|
2725002WL013145
|
LEELA
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439111808
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204002971500/145099-A
(लसानी)
|
2725002000NRG24210920230609209
|
26/09/2023
|
JAMKU DEVI
|
2725002WL013145
|
JAMKU DEVI
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7439111757
|
|
JAMKU DEVI
|
UCO BANK(607066)
|
|
29
|
DEVGARH
|
RJ-272500204002971500/145105-A
(लसानी)
|
2725002000NRG24210920230609214
|
26/09/2023
|
PUNAM DEVI
|
2725002WL013145
|
PUNAM DEVI
|
00045
|
BARB0DEVGAR
|
255
|
255
|
Rejected
|
11/11/2023
|
|
7439111717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
DEVGARH
|
RJ-272500204002971500/145151-B
(लसानी)
|
2725002000NRG24210920230608993
|
26/09/2023
|
SONU
|
2725002WL013143
|
SONU
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111714
|
|
Sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
DEVGARH
|
RJ-272500204002971500/496717-A
(लसानी)
|
2725002000NRG24210920230608997
|
26/09/2023
|
PARASHI DEVI
|
2725002WL013143
|
PARASHI DEVI
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111759
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24230920230621488
|
26/09/2023
|
LADI DEVI
|
2725002WL013364
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Rejected
|
11/11/2023
|
|
7439111699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
DEVGARH
|
RJ-272500204002971500/496770-A
(लसानी)
|
2725002000NRG24230920230621498
|
26/09/2023
|
MEERA
|
2725002WL013364
|
MEERA
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111749
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500204002971500/496770-A
(लसानी)
|
2725002000NRG24230920230621497
|
26/09/2023
|
ROSHAN LAL
|
2725002WL013364
|
ROSHAN LAL
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111765
|
|
ROSHAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500204002971500/496770-B
(लसानी)
|
2725002000NRG24230920230621499
|
26/09/2023
|
KANCHAN DEVI
|
2725002WL013364
|
KANCHAN DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111758
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204002971500/496792-B
(लसानी)
|
2725002000NRG24230920230621506
|
26/09/2023
|
SHANTA
|
2725002WL013364
|
SHANTA
|
00045
|
BARB0DEVGAR
|
404
|
404
|
Processed
|
11/11/2023
|
|
7439112283
|
|
SANTA KUMARI PRAJAPA
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204002971500/496861
(लसानी)
|
2725002000NRG24210920230609032
|
26/09/2023
|
KAMLA DEVI
|
2725002WL013143
|
KAMLA DEVI
|
00045
|
BARB0DEVGAR
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111756
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204002971500/496863-B
(लसानी)
|
2725002000NRG24210920230609035
|
26/09/2023
|
neni devi
|
2725002WL013143
|
neni devi
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112250
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500204002971500/496870-A
(लसानी)
|
2725002000NRG24210920230609039
|
26/09/2023
|
SANNO DEVI
|
2725002WL013143
|
SANNO DEVI
|
00045
|
BARB0DEVGAR
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7439111773
|
|
SANNO DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500204002971500/52537502
(लसानी)
|
2725002000NRG24210920230609215
|
26/09/2023
|
MEERA DEVI
|
2725002WL013145
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7439111767
|
|
MEERA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204002971500/52537686
(लसानी)
|
2725002000NRG24210920230609055
|
26/09/2023
|
MEENA DEVI
|
2725002WL013143
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111755
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204002971500/52537700
(लसानी)
|
2725002000NRG24210920230609173
|
26/09/2023
|
SAMPAT SINGH
|
2725002WL013144
|
SAMPAT SINGH
|
00045
|
BARB0DEVGAR
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112288
|
|
SAMPAT SINGH SO HUKA
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204002971500/52537706
(लसानी)
|
2725002000NRG24230920230621525
|
26/09/2023
|
SHANTI DEVI
|
2725002WL013364
|
SHANTI DEVI
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112286
|
|
SHANTA DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204002971500/763762-B
(लसानी)
|
2725002000NRG24210920230609077
|
26/09/2023
|
NARAYANI
|
2725002WL013143
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111805
|
|
NARAYANI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204002971500/763772-B
(लसानी)
|
2725002000NRG24210920230609079
|
26/09/2023
|
BHAGAWATI REGAR
|
2725002WL013143
|
BHAGAWATI REGAR
|
00045
|
BARB0DEVGAR
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439111705
|
|
BHAGAWATI REGAR
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204002971500/763808-B
(लसानी)
|
2725002000NRG24210920230609085
|
26/09/2023
|
KAMLA
|
2725002WL013143
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439111772
|
|
Mrs. KAMLA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DEVGARH
|
RJ-272500204002971500/763832
(लसानी)
|
2725002000NRG24210920230609181
|
26/09/2023
|
NENU
|
2725002WL013144
|
NENU
|
00045
|
BARB0DEVGAR
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111807
|
|
NENU SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204002971500/763838-C
(लसानी)
|
2725002000NRG24210920230609185
|
26/09/2023
|
DIMPL CHOUHAN
|
2725002WL013144
|
DIMPL CHOUHAN
|
00045
|
BARB0DEVGAR
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111715
|
|
DIMPL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DEVGARH
|
RJ-272500204002973100/10411319
(लसानी)
|
2725002000NRG24230920230621579
|
26/09/2023
|
REKHA DEVI
|
2725002WL013365
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7439112245
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500204002973100/10411325
(लसानी)
|
2725002000NRG24210920230608773
|
26/09/2023
|
PUSHPA DEVI
|
2725002WL013141
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111694
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204002973100/10411327
(लसानी)
|
2725002000NRG24210920230608775
|
26/09/2023
|
TEJMAL KALAL
|
2725002WL013141
|
TEJMAL KALAL
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7439111703
|
|
TEJMAL SO HAMIR
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204002973100/10411335-A
(लसानी)
|
2725002000NRG24230920230621583
|
26/09/2023
|
GOUTAM KUMAR KALAL
|
2725002WL013365
|
GOUTAM KUMAR KALAL
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
11/11/2023
|
|
7439111806
|
|
GOUTAM KUMAR KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVGARH
|
RJ-272500204002973100/10411335-A
(लसानी)
|
2725002000NRG24230920230621584
|
26/09/2023
|
SONI KALAL
|
2725002WL013365
|
SONI KALAL
|
00045
|
BARB0DEVGAR
|
808
|
808
|
Processed
|
11/11/2023
|
|
7439111760
|
|
SONI KALAL
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204002973100/10411336-A
(लसानी)
|
2725002000NRG24210920230608777
|
26/09/2023
|
MAMTA
|
2725002WL013141
|
MAMTA
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111769
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204002973100/10411340
(लसानी)
|
2725002000NRG24230920230621586
|
26/09/2023
|
GEETA
|
2725002WL013365
|
GEETA
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7439111804
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204002973100/496888
(लसानी)
|
2725002000NRG24210920230608783
|
26/09/2023
|
NARAYANI
|
2725002WL013141
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7439111697
|
|
NARAYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
DEVGARH
|
RJ-272500204002973100/496898
(लसानी)
|
2725002000NRG24230920230621597
|
26/09/2023
|
CHENA RAM
|
2725002WL013365
|
CHENA RAM
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7439111712
|
|
CHAINARAM
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204002973100/496910-A
(लसानी)
|
2725002000NRG24230920230621602
|
26/09/2023
|
RADHA DEVI
|
2725002WL013365
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7439111695
|
|
MRS RADHA KALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
DEVGARH
|
RJ-272500204002973100/496912-A
(लसानी)
|
2725002000NRG24210920230608789
|
26/09/2023
|
SUKHI KUMARI
|
2725002WL013141
|
SUKHI KUMARI
|
00045
|
BARB0DEVGAR
|
201
|
201
|
Processed
|
11/11/2023
|
|
7439111719
|
|
SUKHI KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204002973100/496950
(लसानी)
|
2725002000NRG24230920230621604
|
26/09/2023
|
RUKAMANI
|
2725002WL013365
|
RUKAMANI
|
00045
|
BARB0DEVGAR
|
606
|
606
|
Processed
|
11/11/2023
|
|
7439111751
|
|
RUKAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500204002973100/496951
(लसानी)
|
2725002000NRG24210920230608799
|
26/09/2023
|
PYARI
|
2725002WL013141
|
PYARI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7439112285
|
|
PYARI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204002973100/496954
(लसानी)
|
2725002000NRG24230920230621605
|
26/09/2023
|
JUGRAJ
|
2725002WL013365
|
JUGRAJ
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111693
|
|
JUGRAJ SO LUMBA
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204002973100/496964
(लसानी)
|
2725002000NRG24230920230621606
|
26/09/2023
|
RAMESH LAL
|
2725002WL013365
|
RAMESH LAL
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111801
|
|
RAMESHLAL KALAL
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204002973100/496966-B
(लसानी)
|
2725002000NRG24230920230621607
|
26/09/2023
|
SUSHILA DEVI
|
2725002WL013365
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111750
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204002973100/496994-A
(लसानी)
|
2725002000NRG24230920230621618
|
26/09/2023
|
LAXMI DEVI
|
2725002WL013365
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111702
|
|
LAXMI DEVI WO MUKES
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204002973100/497515-A
(लसानी)
|
2725002000NRG24230920230621629
|
26/09/2023
|
UDAY LAL
|
2725002WL013365
|
UDAY LAL
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7439111701
|
|
UDAY LAL
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204002973100/497519
(लसानी)
|
2725002000NRG24230920230621631
|
26/09/2023
|
DEEPA RAM
|
2725002WL013365
|
DEEPA RAM
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
11/11/2023
|
|
7439111753
|
|
DIPA
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204002973100/497544
(लसानी)
|
2725002000NRG24210920230608808
|
26/09/2023
|
LALURAM
|
2725002WL013141
|
LALURAM
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112287
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500204002973100/497595-B
(लसानी)
|
2725002000NRG24210920230608825
|
26/09/2023
|
DEU KALAL
|
2725002WL013141
|
DEU KALAL
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7439111748
|
|
DEVALI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204002973100/497600
(लसानी)
|
2725002000NRG24210920230608827
|
26/09/2023
|
MANGI BAI
|
2725002WL013141
|
MANGI BAI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111710
|
|
MANGI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204002973100/52537566-A
(लसानी)
|
2725002000NRG24210920230608838
|
26/09/2023
|
MEENA
|
2725002WL013141
|
MEENA
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7439111704
|
|
MEENA MEWADA
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204002973100/52537596
(लसानी)
|
2725002000NRG24230920230621637
|
26/09/2023
|
GOPILAL
|
2725002WL013365
|
GOPILAL
|
00045
|
BARB0DEVGAR
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112284
|
|
GOPI LAL S/O HAMIR JI KALAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133938
|
133938
|
|
|
|
|
|
|
|
|
73
|
DEVGARH
|
RJ-272500204002971500/137279
(लसानी)
|
2725002000NRG24210920230608928
|
26/09/2023
|
BHOJARAM
|
2725002WL013143
|
BHOJARAM
|
00168
|
ICIC0000538
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7439112016
|
|
BHOJA RAM
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204002971500/137281
(लसानी)
|
2725002000NRG24210920230608929
|
26/09/2023
|
KANKU DEVI
|
2725002WL013143
|
KANKU DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112009
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204002971500/137283
(लसानी)
|
2725002000NRG24210920230609090
|
26/09/2023
|
GANGA
|
2725002WL013144
|
GANGA
|
00168
|
ICIC0000538
|
864
|
864
|
Processed
|
11/11/2023
|
|
7439111950
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500204002971500/137283-A
(लसानी)
|
2725002000NRG24210920230608930
|
26/09/2023
|
SUGANA
|
2725002WL013143
|
SUGANA
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111725
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/137284
(लसानी)
|
2725002000NRG24210920230608931
|
26/09/2023
|
mamta devi
|
2725002WL013143
|
mamta devi
|
00168
|
ICIC0000538
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112000
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500204002971500/137285
(लसानी)
|
2725002000NRG24210920230609091
|
26/09/2023
|
hemlata
|
2725002WL013144
|
hemlata
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439111991
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/137287
(लसानी)
|
2725002000NRG24210920230608932
|
26/09/2023
|
NARAYANI DEVI
|
2725002WL013143
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112008
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/137394-A
(लसानी)
|
2725002000NRG24230920230621421
|
26/09/2023
|
KANKU BAI
|
2725002WL013364
|
KANKU BAI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111992
|
|
KANKUBAI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/137398-D
(लसानी)
|
2725002000NRG24230920230621422
|
26/09/2023
|
DEU BAI
|
2725002WL013364
|
DEU BAI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111728
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/142401-A
(लसानी)
|
2725002000NRG24210920230609097
|
26/09/2023
|
NAINA DEVI
|
2725002WL013144
|
NAINA DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7439111724
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/142480
(लसानी)
|
2725002000NRG24210920230608958
|
26/09/2023
|
HANGAMI
|
2725002WL013143
|
HANGAMI
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112278
|
|
HAJAMI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204002971500/142522
(लसानी)
|
2725002000NRG24230920230621449
|
26/09/2023
|
KESHAR
|
2725002WL013364
|
KESHAR
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111731
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500204002971500/142522-A
(लसानी)
|
2725002000NRG24230920230621450
|
26/09/2023
|
PUSHPA DEVI
|
2725002WL013364
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439112015
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204002971500/142531-D
(लसानी)
|
2725002000NRG24210920230609124
|
26/09/2023
|
Rukhsana banu
|
2725002WL013144
|
Rukhsana banu
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111995
|
|
MR RUKHSANA BANU SHORGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204002971500/142532-A
(लसानी)
|
2725002000NRG24210920230609125
|
26/09/2023
|
AYSHA JULKA
|
2725002WL013144
|
AYSHA JULKA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111944
|
|
MRS AYSHA JULKA
|
STATE BANK OF INDIA(508548)
|
|
88
|
DEVGARH
|
RJ-272500204002971500/142639-A
(लसानी)
|
2725002000NRG24210920230608976
|
26/09/2023
|
SUSHILA
|
2725002WL013143
|
SUSHILA
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111948
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500204002971500/142648-B
(लसानी)
|
2725002000NRG24230920230621458
|
26/09/2023
|
MUMTAJ BANO
|
2725002WL013364
|
MUMTAJ BANO
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7439112013
|
|
MUMTAJ BANU
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500204002971500/142650-B
(लसानी)
|
2725002000NRG24210920230609128
|
26/09/2023
|
RUKAIYA
|
2725002WL013144
|
RUKAIYA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111723
|
|
RUKEYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DEVGARH
|
RJ-272500204002971500/142669
(लसानी)
|
2725002000NRG24210920230609130
|
26/09/2023
|
BHANWARI BAI
|
2725002WL013144
|
BHANWARI BAI
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439111958
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500204002971500/145068-A
(लसानी)
|
2725002000NRG24210920230609194
|
26/09/2023
|
INDRA DEVI
|
2725002WL013145
|
INDRA DEVI
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439111952
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500204002971500/145079-A
(लसानी)
|
2725002000NRG24210920230609140
|
26/09/2023
|
gori bai
|
2725002WL013144
|
gori bai
|
00168
|
ICIC0000538
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439112271
|
|
GAURI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002971500/145079-B
(लसानी)
|
2725002000NRG24210920230609141
|
26/09/2023
|
manju devi
|
2725002WL013144
|
manju devi
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111727
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204002971500/145081-B
(लसानी)
|
2725002000NRG24210920230609143
|
26/09/2023
|
JASODA
|
2725002WL013144
|
JASODA
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111949
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVGARH
|
RJ-272500204002971500/145093-C
(लसानी)
|
2725002000NRG24210920230609204
|
26/09/2023
|
FULI DEVI
|
2725002WL013145
|
FULI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111945
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/145142-A
(लसानी)
|
2725002000NRG24210920230608989
|
26/09/2023
|
LALI
|
2725002WL013143
|
LALI
|
00168
|
ICIC0000538
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7439111691
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/145147
(लसानी)
|
2725002000NRG24210920230608990
|
26/09/2023
|
CHAGNI
|
2725002WL013143
|
CHAGNI
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112010
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/146757
(लसानी)
|
2725002000NRG24230920230621481
|
26/09/2023
|
TAMU
|
2725002WL013364
|
TAMU
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7439112281
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/496736
(लसानी)
|
2725002000NRG24230920230621485
|
26/09/2023
|
CHANDI DEVI
|
2725002WL013364
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7439112003
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/496765
(लसानी)
|
2725002000NRG24230920230621491
|
26/09/2023
|
MULI DEVI
|
2725002WL013364
|
MULI DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112266
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204002971500/496769-A
(लसानी)
|
2725002000NRG24210920230609002
|
26/09/2023
|
MEENA
|
2725002WL013143
|
MEENA
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112007
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/496777
(लसानी)
|
2725002000NRG24230920230621503
|
26/09/2023
|
NENU
|
2725002WL013364
|
NENU
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112280
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/496793-A
(लसानी)
|
2725002000NRG24230920230621507
|
26/09/2023
|
GOTI BAI
|
2725002WL013364
|
GOTI BAI
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7439111947
|
|
GOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVGARH
|
RJ-272500204002971500/496842-A
(लसानी)
|
2725002000NRG24210920230609022
|
26/09/2023
|
GODAWARI
|
2725002WL013143
|
GODAWARI
|
00168
|
ICIC0000538
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7439111957
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204002971500/496858-B
(लसानी)
|
2725002000NRG24210920230609028
|
26/09/2023
|
PANI DEVI
|
2725002WL013143
|
PANI DEVI
|
00168
|
ICIC0000538
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7439112044
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204002971500/496869-A
(लसानी)
|
2725002000NRG24210920230609037
|
26/09/2023
|
MAAN SINGH
|
2725002WL013143
|
MAAN SINGH
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111730
|
|
MAAN SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204002971500/52537502-A
(लसानी)
|
2725002000NRG24210920230609216
|
26/09/2023
|
LEELA
|
2725002WL013145
|
LEELA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112277
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204002971500/52537504
(लसानी)
|
2725002000NRG24210920230609043
|
26/09/2023
|
SITA DEVI
|
2725002WL013143
|
SITA DEVI
|
00168
|
ICIC0000538
|
1030
|
1030
|
Processed
|
11/11/2023
|
|
7439112268
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204002971500/52537518
(लसानी)
|
2725002000NRG24210920230609046
|
26/09/2023
|
CHANDI
|
2725002WL013143
|
CHANDI
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112012
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500204002971500/52537533
(लसानी)
|
2725002000NRG24210920230609049
|
26/09/2023
|
JYOTI
|
2725002WL013143
|
JYOTI
|
00168
|
ICIC0000538
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7439112005
|
|
JYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVGARH
|
RJ-272500204002971500/52537583
(लसानी)
|
2725002000NRG24210920230609050
|
26/09/2023
|
SUNDARI
|
2725002WL013143
|
SUNDARI
|
00168
|
ICIC0000538
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111955
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500204002971500/52537632
(लसानी)
|
2725002000NRG24210920230609166
|
26/09/2023
|
DALI DEVI
|
2725002WL013144
|
DALI DEVI
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111732
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204002971500/52537634
(लसानी)
|
2725002000NRG24230920230621514
|
26/09/2023
|
DEVI BAI
|
2725002WL013364
|
DEVI BAI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112011
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500204002971500/52537638
(लसानी)
|
2725002000NRG24230920230621515
|
26/09/2023
|
TULSI
|
2725002WL013364
|
TULSI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111953
|
|
TULCHHI BAI
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204002971500/52537643-B
(लसानी)
|
2725002000NRG24210920230609218
|
26/09/2023
|
Dhapu DEVI
|
2725002WL013145
|
Dhapu DEVI
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439111996
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002971500/52537648
(लसानी)
|
2725002000NRG24210920230609167
|
26/09/2023
|
REKHA
|
2725002WL013144
|
REKHA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111722
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DEVGARH
|
RJ-272500204002971500/52537648-A
(लसानी)
|
2725002000NRG24210920230609168
|
26/09/2023
|
CHANCHAL RAWAT
|
2725002WL013144
|
CHANCHAL RAWAT
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7439112275
|
|
Mrs. CHANCHAL KANWAR DO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
DEVGARH
|
RJ-272500204002971500/52537649
(लसानी)
|
2725002000NRG24210920230609169
|
26/09/2023
|
HEMLATA
|
2725002WL013144
|
HEMLATA
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112274
|
|
HEMALATA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/52537677
(लसानी)
|
2725002000NRG24210920230609054
|
26/09/2023
|
DEU BAI
|
2725002WL013143
|
DEU BAI
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111998
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204002971500/763624
(लसानी)
|
2725002000NRG24210920230609062
|
26/09/2023
|
SAKILA BANU
|
2725002WL013143
|
SAKILA BANU
|
00168
|
ICIC0000538
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112273
|
|
SHKILA BANU
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/763661
(लसानी)
|
2725002000NRG24230920230621535
|
26/09/2023
|
CHANDI BAI
|
2725002WL013364
|
CHANDI BAI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112002
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/763690-A
(लसानी)
|
2725002000NRG24230920230621538
|
26/09/2023
|
KARAN SINGH
|
2725002WL013364
|
KARAN SINGH
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111959
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/763731-B
(लसानी)
|
2725002000NRG24210920230609177
|
26/09/2023
|
kanchan
|
2725002WL013144
|
kanchan
|
00168
|
ICIC0000538
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112014
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/763768
(लसानी)
|
2725002000NRG24230920230621563
|
26/09/2023
|
CHUNNI BAI
|
2725002WL013364
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111993
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/763802-A
(लसानी)
|
2725002000NRG24230920230621573
|
26/09/2023
|
SHANTA DEVI
|
2725002WL013364
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111990
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/763828-A
(लसानी)
|
2725002000NRG24210920230609180
|
26/09/2023
|
DALI DEVI
|
2725002WL013144
|
DALI DEVI
|
00168
|
ICIC0000538
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111997
|
|
DALA DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204002973100/10411313
(लसानी)
|
2725002000NRG24210920230608772
|
26/09/2023
|
PUSHPA DEVI
|
2725002WL013141
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7439112267
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204002973100/10411326
(लसानी)
|
2725002000NRG24210920230608774
|
26/09/2023
|
KISTUR
|
2725002WL013141
|
KISTUR
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111951
|
|
KASTUR
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204002973100/10411331
(लसानी)
|
2725002000NRG24230920230621580
|
26/09/2023
|
GOPI
|
2725002WL013365
|
GOPI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111916
|
|
GOPI LAL
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002973100/10415929
(लसानी)
|
2725002000NRG24230920230621590
|
26/09/2023
|
PREMLATA
|
2725002WL013365
|
PREMLATA
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111962
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500204002973100/496881
(लसानी)
|
2725002000NRG24210920230608782
|
26/09/2023
|
PANI
|
2725002WL013141
|
PANI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112006
|
|
PANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
DEVGARH
|
RJ-272500204002973100/496935-A
(लसानी)
|
2725002000NRG24210920230608795
|
26/09/2023
|
VISHNU SHANKAR
|
2725002WL013141
|
VISHNU SHANKAR
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7439111994
|
|
VISHNU SHANKAR RAO
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204002973100/496961
(लसानी)
|
2725002000NRG24210920230608800
|
26/09/2023
|
MANHOR LAL
|
2725002WL013141
|
MANHOR LAL
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111692
|
|
MANOHAR LAL
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204002973100/496974
(लसानी)
|
2725002000NRG24230920230621611
|
26/09/2023
|
KANKU KALAL
|
2725002WL013365
|
KANKU KALAL
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112004
|
|
KANKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEVGARH
|
RJ-272500204002973100/496987
(लसानी)
|
2725002000NRG24230920230621616
|
26/09/2023
|
DALI DEVI
|
2725002WL013365
|
DALI DEVI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7439111999
|
|
DALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DEVGARH
|
RJ-272500204002973100/497504
(लसानी)
|
2725002000NRG24230920230621624
|
26/09/2023
|
SAYARI BAI
|
2725002WL013365
|
SAYARI BAI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7439111961
|
|
SHAYRI BAI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204002973100/497520-a
(लसानी)
|
2725002000NRG24210920230608805
|
26/09/2023
|
BHAGU DEVI
|
2725002WL013141
|
BHAGU DEVI
|
00168
|
ICIC0000538
|
402
|
402
|
Processed
|
11/11/2023
|
|
7439112001
|
|
BHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204002973100/497552
(लसानी)
|
2725002000NRG24210920230608811
|
26/09/2023
|
CHHAGNI KALAL
|
2725002WL013141
|
CHHAGNI KALAL
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111721
|
|
CHAGANI BAI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204002973100/52537594
(लसानी)
|
2725002000NRG24230920230621636
|
26/09/2023
|
TIPU
|
2725002WL013365
|
TIPU
|
00168
|
ICIC0000538
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111954
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204002973100/52537669
(लसानी)
|
2725002000NRG24230920230621638
|
26/09/2023
|
DEVI BAI
|
2725002WL013365
|
DEVI BAI
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7439111729
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150775
|
150775
|
|
|
|
|
|
|
|
|
142
|
DEVGARH
|
RJ-272500204002971500/10415903
(लसानी)
|
2725002000NRG24230920230621403
|
26/09/2023
|
SHANTI LAL SALVI
|
2725002WL013364
|
SHANTI LAL SALVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112207
|
|
SHANTI LAL SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/10415918
(लसानी)
|
2725002000NRG24230920230621404
|
26/09/2023
|
SHANU REGAR
|
2725002WL013364
|
SHANU REGAR
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112172
|
|
SHANU REGAR
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/10415921
(लसानी)
|
2725002000NRG24210920230609088
|
26/09/2023
|
KAMLA
|
2725002WL013144
|
KAMLA
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111819
|
|
KAMALA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/10415921
(लसानी)
|
2725002000NRG24210920230609087
|
26/09/2023
|
MADHU SINGH
|
2725002WL013144
|
MADHU SINGH
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111818
|
|
MADHU SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/132640
(लसानी)
|
2725002000NRG24210920230608905
|
26/09/2023
|
VARJU
|
2725002WL013143
|
VARJU
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111841
|
|
VARJU
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/137257-A
(लसानी)
|
2725002000NRG24210920230608908
|
26/09/2023
|
SANTOKI DEVI
|
2725002WL013143
|
SANTOKI DEVI
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112042
|
|
SANTOKI DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/137258-A
(लसानी)
|
2725002000NRG24210920230608909
|
26/09/2023
|
CHANDI
|
2725002WL013143
|
CHANDI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111936
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/137261-A
(लसानी)
|
2725002000NRG24210920230608912
|
26/09/2023
|
HAGAMI
|
2725002WL013143
|
HAGAMI
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112037
|
|
Miss. HAGAMI DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
DEVGARH
|
RJ-272500204002971500/137264
(लसानी)
|
2725002000NRG24210920230608914
|
26/09/2023
|
CHATRI
|
2725002WL013143
|
CHATRI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112239
|
|
CHATRI OR MANA GUJAR
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204002971500/137265
(लसानी)
|
2725002000NRG24210920230608915
|
26/09/2023
|
SUKHI
|
2725002WL013143
|
SUKHI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111775
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204002971500/137266
(लसानी)
|
2725002000NRG24210920230608916
|
26/09/2023
|
FEFI BAI
|
2725002WL013143
|
FEFI BAI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111919
|
|
FEFI BAI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204002971500/137271-A
(लसानी)
|
2725002000NRG24230920230621405
|
26/09/2023
|
KANKU DEVI
|
2725002WL013364
|
KANKU DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112130
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204002971500/137271-C
(लसानी)
|
2725002000NRG24210920230608919
|
26/09/2023
|
SITA DEVI
|
2725002WL013143
|
SITA DEVI
|
00168
|
ICIC0006682
|
824
|
824
|
Processed
|
11/11/2023
|
|
7439111789
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204002971500/137272
(लसानी)
|
2725002000NRG24210920230608920
|
26/09/2023
|
MANGI
|
2725002WL013143
|
MANGI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111850
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204002971500/137273
(लसानी)
|
2725002000NRG24210920230608921
|
26/09/2023
|
CHAMPA
|
2725002WL013143
|
CHAMPA
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112201
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204002971500/137273-A
(लसानी)
|
2725002000NRG24210920230608922
|
26/09/2023
|
PARSI
|
2725002WL013143
|
PARSI
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112212
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204002971500/137275
(लसानी)
|
2725002000NRG24210920230608924
|
26/09/2023
|
KISHAN LAL
|
2725002WL013143
|
KISHAN LAL
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112139
|
|
KISHAN LAL /MIYA RAM
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002971500/137299-B
(लसानी)
|
2725002000NRG24210920230609093
|
26/09/2023
|
DALI
|
2725002WL013144
|
DALI
|
00168
|
ICIC0006682
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7439112022
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204002971500/137301
(लसानी)
|
2725002000NRG24210920230608934
|
26/09/2023
|
BHAGWATI
|
2725002WL013143
|
BHAGWATI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111778
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204002971500/137323
(लसानी)
|
2725002000NRG24230920230621408
|
26/09/2023
|
KAILASHI
|
2725002WL013364
|
KAILASHI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111924
|
|
KELASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
DEVGARH
|
RJ-272500204002971500/137343
(लसानी)
|
2725002000NRG24230920230621409
|
26/09/2023
|
HEMI
|
2725002WL013364
|
HEMI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112134
|
|
HEMA BAI / DALLA RAM
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002971500/137347
(लसानी)
|
2725002000NRG24230920230621410
|
26/09/2023
|
SAYARI
|
2725002WL013364
|
SAYARI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112137
|
|
SAYARI /BHANWARE LAL KHITAK
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204002971500/137359
(लसानी)
|
2725002000NRG24230920230621411
|
26/09/2023
|
UDI BAI
|
2725002WL013364
|
UDI BAI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111898
|
|
UDI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204002971500/137365-A
(लसानी)
|
2725002000NRG24230920230621412
|
26/09/2023
|
KANKU BAI
|
2725002WL013364
|
KANKU BAI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112162
|
|
KANKU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204002971500/137370
(लसानी)
|
2725002000NRG24230920230621414
|
26/09/2023
|
ANCHI
|
2725002WL013364
|
ANCHI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439112206
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204002971500/137371
(लसानी)
|
2725002000NRG24230920230621415
|
26/09/2023
|
NAGENDRA SINGH
|
2725002WL013364
|
NAGENDRA SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112145
|
|
NAGENDRA SINGH / SMT.LEELAKANW
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204002971500/137378
(लसानी)
|
2725002000NRG24230920230621417
|
26/09/2023
|
RAJU SINGH
|
2725002WL013364
|
RAJU SINGH
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112173
|
|
RAJU SINGH PAWAR S/O GOVERDHAN SINGH PA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
169
|
DEVGARH
|
RJ-272500204002971500/137383
(लसानी)
|
2725002000NRG24230920230621419
|
26/09/2023
|
LAHERI
|
2725002WL013364
|
LAHERI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111856
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204002971500/137384-A
(लसानी)
|
2725002000NRG24230920230621420
|
26/09/2023
|
BABU KHAN
|
2725002WL013364
|
BABU KHAN
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112019
|
|
BABU KHAN
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204002971500/137392-A
(लसानी)
|
2725002000NRG24210920230608938
|
26/09/2023
|
SUMITRA
|
2725002WL013143
|
SUMITRA
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111790
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204002971500/137691
(लसानी)
|
2725002000NRG24210920230609094
|
26/09/2023
|
SITA BAI
|
2725002WL013144
|
SITA BAI
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111735
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204002971500/142351
(लसानी)
|
2725002000NRG24210920230608940
|
26/09/2023
|
NOSHI
|
2725002WL013143
|
NOSHI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112028
|
|
NOSHI
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204002971500/142352
(लसानी)
|
2725002000NRG24210920230608941
|
26/09/2023
|
KAMLA
|
2725002WL013143
|
KAMLA
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111967
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204002971500/142352-B
(लसानी)
|
2725002000NRG24210920230608942
|
26/09/2023
|
KAILASH DEVI
|
2725002WL013143
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111980
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204002971500/142352-B
(लसानी)
|
2725002000NRG24210920230608943
|
26/09/2023
|
UKAR
|
2725002WL013143
|
UKAR
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112071
|
|
UKAR .
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204002971500/142353
(लसानी)
|
2725002000NRG24210920230608944
|
26/09/2023
|
SHANKRI
|
2725002WL013143
|
SHANKRI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112029
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204002971500/142354
(लसानी)
|
2725002000NRG24210920230608945
|
26/09/2023
|
JANTU DEVI
|
2725002WL013143
|
JANTU DEVI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112043
|
|
JANTU BAI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204002971500/142359
(लसानी)
|
2725002000NRG24210920230608947
|
26/09/2023
|
NOJI
|
2725002WL013143
|
NOJI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111774
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204002971500/142359-A
(लसानी)
|
2725002000NRG24210920230608948
|
26/09/2023
|
LILA BAI
|
2725002WL013143
|
LILA BAI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112036
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVGARH
|
RJ-272500204002971500/142361-A
(लसानी)
|
2725002000NRG24210920230608949
|
26/09/2023
|
GANGA BAI
|
2725002WL013143
|
GANGA BAI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112034
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204002971500/142363
(लसानी)
|
2725002000NRG24210920230608950
|
26/09/2023
|
KUSHLA
|
2725002WL013143
|
KUSHLA
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111745
|
|
KUSHLA
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204002971500/142365
(लसानी)
|
2725002000NRG24210920230608951
|
26/09/2023
|
BHANWARI
|
2725002WL013143
|
BHANWARI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112200
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204002971500/142365-A
(लसानी)
|
2725002000NRG24230920230621423
|
26/09/2023
|
geeta bai
|
2725002WL013364
|
geeta bai
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111776
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204002971500/142372
(लसानी)
|
2725002000NRG24230920230621425
|
26/09/2023
|
PUNA DEVI
|
2725002WL013364
|
PUNA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112194
|
|
POONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEVGARH
|
RJ-272500204002971500/142378
(लसानी)
|
2725002000NRG24230920230621431
|
26/09/2023
|
LACHI DEVI
|
2725002WL013364
|
LACHI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112197
|
|
LACHHI DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVGARH
|
RJ-272500204002971500/142379
(लसानी)
|
2725002000NRG24210920230608954
|
26/09/2023
|
LALITA
|
2725002WL013143
|
LALITA
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111822
|
|
LALITA .
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204002971500/142382
(लसानी)
|
2725002000NRG24230920230621432
|
26/09/2023
|
KAMLA
|
2725002WL013364
|
KAMLA
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112161
|
|
KAMALA RAWAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
189
|
DEVGARH
|
RJ-272500204002971500/142386
(लसानी)
|
2725002000NRG24230920230621434
|
26/09/2023
|
BHERU SINGH
|
2725002WL013364
|
BHERU SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112169
|
|
BHERU SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEVGARH
|
RJ-272500204002971500/142387
(लसानी)
|
2725002000NRG24230920230621436
|
26/09/2023
|
LEELA DEVI
|
2725002WL013364
|
LEELA DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112196
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204002971500/142390
(लसानी)
|
2725002000NRG24230920230621437
|
26/09/2023
|
BADAMI
|
2725002WL013364
|
BADAMI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112195
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204002971500/142391
(लसानी)
|
2725002000NRG24230920230621438
|
26/09/2023
|
DALLU DEVI
|
2725002WL013364
|
DALLU DEVI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111921
|
|
DALLA BAI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204002971500/142392
(लसानी)
|
2725002000NRG24230920230621439
|
26/09/2023
|
SUNITA DEVI
|
2725002WL013364
|
SUNITA DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111796
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEVGARH
|
RJ-272500204002971500/142393
(लसानी)
|
2725002000NRG24230920230621440
|
26/09/2023
|
BHANWARI
|
2725002WL013364
|
BHANWARI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112211
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204002971500/142398
(लसानी)
|
2725002000NRG24230920230621445
|
26/09/2023
|
KAMLA DEVI
|
2725002WL013364
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111824
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
DEVGARH
|
RJ-272500204002971500/142399
(लसानी)
|
2725002000NRG24210920230608956
|
26/09/2023
|
MATHI REBARI
|
2725002WL013143
|
MATHI REBARI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112203
|
|
METHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEVGARH
|
RJ-272500204002971500/142400-A
(लसानी)
|
2725002000NRG24210920230609095
|
26/09/2023
|
GEETA DEVI
|
2725002WL013144
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439111786
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
198
|
DEVGARH
|
RJ-272500204002971500/142401
(लसानी)
|
2725002000NRG24210920230609096
|
26/09/2023
|
SEETA DEVI
|
2725002WL013144
|
SEETA DEVI
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111984
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204002971500/142402
(लसानी)
|
2725002000NRG24210920230609099
|
26/09/2023
|
REKHA DEVI
|
2725002WL013144
|
REKHA DEVI
|
00168
|
ICIC0006682
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7439111883
|
|
REKHA DEVI/TARU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204002971500/142403
(लसानी)
|
2725002000NRG24210920230609100
|
26/09/2023
|
NENU DEVI
|
2725002WL013144
|
NENU DEVI
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111928
|
|
NENA DEVI
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500204002971500/142448-B
(लसानी)
|
2725002000NRG24230920230621446
|
26/09/2023
|
REHANA
|
2725002WL013364
|
REHANA
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111855
|
|
MRS REHANA BANU WO JABBAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
202
|
DEVGARH
|
RJ-272500204002971500/142449
(लसानी)
|
2725002000NRG24210920230608957
|
26/09/2023
|
JULE KHAN
|
2725002WL013143
|
JULE KHAN
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112230
|
|
MRS JULEKA BANU
|
STATE BANK OF INDIA(508548)
|
|
203
|
DEVGARH
|
RJ-272500204002971500/142451
(लसानी)
|
2725002000NRG24210920230609102
|
26/09/2023
|
BADAMI
|
2725002WL013144
|
BADAMI
|
00168
|
ICIC0006682
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7439112166
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204002971500/142453-D
(लसानी)
|
2725002000NRG24210920230609105
|
26/09/2023
|
BHAWANA DEVI
|
2725002WL013144
|
BHAWANA DEVI
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112214
|
|
BHAWANA DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204002971500/142458
(लसानी)
|
2725002000NRG24210920230609108
|
26/09/2023
|
ganpat singh
|
2725002WL013144
|
ganpat singh
|
00168
|
ICIC0006682
|
432
|
432
|
Processed
|
11/11/2023
|
|
7439111741
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204002971500/142461
(लसानी)
|
2725002000NRG24210920230609109
|
26/09/2023
|
JAMANI d
|
2725002WL013144
|
JAMANI d
|
00168
|
ICIC0006682
|
648
|
648
|
Processed
|
11/11/2023
|
|
7439111860
|
|
JAMNA DEVI WO VIRAM
|
BANK OF BARODA(606985)
|
|
207
|
DEVGARH
|
RJ-272500204002971500/142461-A
(लसानी)
|
2725002000NRG24210920230609110
|
26/09/2023
|
DALU DEVI
|
2725002WL013144
|
DALU DEVI
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111983
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204002971500/142463-B
(लसानी)
|
2725002000NRG24210920230609111
|
26/09/2023
|
VIMLA
|
2725002WL013144
|
VIMLA
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111820
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEVGARH
|
RJ-272500204002971500/142464
(लसानी)
|
2725002000NRG24210920230609112
|
26/09/2023
|
CHAIN SINGH
|
2725002WL013144
|
CHAIN SINGH
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7439111787
|
|
CHAIN SINGH S/O HEM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204002971500/142469
(लसानी)
|
2725002000NRG24210920230609114
|
26/09/2023
|
KAMLA
|
2725002WL013144
|
KAMLA
|
00168
|
ICIC0006682
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7439111832
|
|
MRS KAMLA DEVI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
DEVGARH
|
RJ-272500204002971500/142470-A
(लसानी)
|
2725002000NRG24210920230609115
|
26/09/2023
|
LALITA DEVI
|
2725002WL013144
|
LALITA DEVI
|
00168
|
ICIC0006682
|
648
|
648
|
Processed
|
11/11/2023
|
|
7439111737
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204002971500/142481
(लसानी)
|
2725002000NRG24210920230608960
|
26/09/2023
|
BALI DEVI
|
2725002WL013143
|
BALI DEVI
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439111734
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204002971500/142483
(लसानी)
|
2725002000NRG24210920230608963
|
26/09/2023
|
DALI
|
2725002WL013143
|
DALI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111946
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204002971500/142483-A
(लसानी)
|
2725002000NRG24210920230608964
|
26/09/2023
|
MEETU
|
2725002WL013143
|
MEETU
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111922
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/142487
(लसानी)
|
2725002000NRG24210920230608967
|
26/09/2023
|
MANGI BAI
|
2725002WL013143
|
MANGI BAI
|
00168
|
ICIC0006682
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7439112163
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/142505
(लसानी)
|
2725002000NRG24210920230608972
|
26/09/2023
|
MANGI
|
2725002WL013143
|
MANGI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111975
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/142527
(लसानी)
|
2725002000NRG24210920230608973
|
26/09/2023
|
PREMI
|
2725002WL013143
|
PREMI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111868
|
|
PREMI MALI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204002971500/142530
(लसानी)
|
2725002000NRG24210920230609118
|
26/09/2023
|
RASIDA BANU
|
2725002WL013144
|
RASIDA BANU
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111971
|
|
RASIDA BANU
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204002971500/142530-A
(लसानी)
|
2725002000NRG24210920230609119
|
26/09/2023
|
MAJIT MOHAMMAD
|
2725002WL013144
|
MAJIT MOHAMMAD
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112150
|
|
MR MAJIT MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204002971500/142530-A
(लसानी)
|
2725002000NRG24210920230609120
|
26/09/2023
|
YASMIN BANU
|
2725002WL013144
|
YASMIN BANU
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111982
|
|
YASMIN BANU
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204002971500/142531-A
(लसानी)
|
2725002000NRG24210920230609122
|
26/09/2023
|
HAMIDA BANU
|
2725002WL013144
|
HAMIDA BANU
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111981
|
|
HAMIDA BANU
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500204002971500/142531-A
(लसानी)
|
2725002000NRG24210920230609121
|
26/09/2023
|
IQUBAL MOHAMMED
|
2725002WL013144
|
IQUBAL MOHAMMED
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112152
|
|
IQBAL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
DEVGARH
|
RJ-272500204002971500/142531-B
(लसानी)
|
2725002000NRG24210920230609123
|
26/09/2023
|
Shenaj banu
|
2725002WL013144
|
Shenaj banu
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111938
|
|
SHENAJ BANU
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204002971500/142536-A
(लसानी)
|
2725002000NRG24230920230621451
|
26/09/2023
|
RAM LAL
|
2725002WL013364
|
RAM LAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112135
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204002971500/142538
(लसानी)
|
2725002000NRG24230920230621452
|
26/09/2023
|
KAN SINGH
|
2725002WL013364
|
KAN SINGH
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111908
|
|
KAN SINGH GAHLOT
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204002971500/142547-B
(लसानी)
|
2725002000NRG24230920230621453
|
26/09/2023
|
RAJU SINGH
|
2725002WL013364
|
RAJU SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111942
|
|
RAJU SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204002971500/142557
(लसानी)
|
2725002000NRG24210920230609126
|
26/09/2023
|
POONI DEVI
|
2725002WL013144
|
POONI DEVI
|
00168
|
ICIC0006682
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7439112138
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204002971500/142640
(लसानी)
|
2725002000NRG24210920230608977
|
26/09/2023
|
AMERI BAI
|
2725002WL013143
|
AMERI BAI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112021
|
|
AMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEVGARH
|
RJ-272500204002971500/142648
(लसानी)
|
2725002000NRG24230920230621457
|
26/09/2023
|
BASHIR
|
2725002WL013364
|
BASHIR
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112027
|
|
BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVGARH
|
RJ-272500204002971500/142667
(लसानी)
|
2725002000NRG24230920230621459
|
26/09/2023
|
MULI
|
2725002WL013364
|
MULI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112228
|
|
MULI BAI
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204002971500/142669
(लसानी)
|
2725002000NRG24210920230609129
|
26/09/2023
|
RAM GOPAL
|
2725002WL013144
|
RAM GOPAL
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111912
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVGARH
|
RJ-272500204002971500/142672-A
(लसानी)
|
2725002000NRG24230920230621461
|
26/09/2023
|
BHAWARI BAI
|
2725002WL013364
|
BHAWARI BAI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111890
|
|
BHAWARI BAI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204002971500/142672-A
(लसानी)
|
2725002000NRG24230920230621460
|
26/09/2023
|
GHISSU
|
2725002WL013364
|
GHISSU
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439112133
|
|
GHISU LAL TELI
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204002971500/142700
(लसानी)
|
2725002000NRG24230920230621463
|
26/09/2023
|
JEEVA RAM
|
2725002WL013364
|
JEEVA RAM
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111887
|
|
JEEVA RAM MALI
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204002971500/145010
(लसानी)
|
2725002000NRG24230920230621467
|
26/09/2023
|
MANGNI DEVI
|
2725002WL013364
|
MANGNI DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111857
|
|
MANGNI DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204002971500/145012-A
(लसानी)
|
2725002000NRG24210920230609133
|
26/09/2023
|
MADHAV SINGH
|
2725002WL013144
|
MADHAV SINGH
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112030
|
|
MADHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEVGARH
|
RJ-272500204002971500/145024
(लसानी)
|
2725002000NRG24230920230621468
|
26/09/2023
|
INDRA SINGH
|
2725002WL013364
|
INDRA SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111925
|
|
INDRA SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500204002971500/145026
(लसानी)
|
2725002000NRG24230920230621469
|
26/09/2023
|
SHAKUR MOHMAD
|
2725002WL013364
|
SHAKUR MOHMAD
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112144
|
|
SAKKUR MOHAMMAD / ABDHUL MOH.
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204002971500/145027-B
(लसानी)
|
2725002000NRG24210920230608980
|
26/09/2023
|
NIYAJ MOHAMMAD
|
2725002WL013143
|
NIYAJ MOHAMMAD
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112038
|
|
NIYAJ MOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEVGARH
|
RJ-272500204002971500/145028
(लसानी)
|
2725002000NRG24230920230621471
|
26/09/2023
|
LALITA JINGER
|
2725002WL013364
|
LALITA JINGER
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111881
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204002971500/145029-A
(लसानी)
|
2725002000NRG24230920230621472
|
26/09/2023
|
BHANWAR LAL
|
2725002WL013364
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112128
|
|
MR BHANWAR LAL JINGAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DEVGARH
|
RJ-272500204002971500/145032
(लसानी)
|
2725002000NRG24230920230621473
|
26/09/2023
|
BABU LAL
|
2725002WL013364
|
BABU LAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112129
|
|
BABU LAL / MOTI LAL JINGER
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204002971500/145034
(लसानी)
|
2725002000NRG24230920230621474
|
26/09/2023
|
GHISU SINGH
|
2725002WL013364
|
GHISU SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111853
|
|
GHISU SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204002971500/145060-A
(लसानी)
|
2725002000NRG24210920230609193
|
26/09/2023
|
BHAGWATI DEVI
|
2725002WL013145
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7439112020
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
DEVGARH
|
RJ-272500204002971500/145070
(लसानी)
|
2725002000NRG24210920230609134
|
26/09/2023
|
TULSI DEVI
|
2725002WL013144
|
TULSI DEVI
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112177
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500204002971500/145071
(लसानी)
|
2725002000NRG24210920230609195
|
26/09/2023
|
ANCHHI
|
2725002WL013145
|
ANCHHI
|
00168
|
ICIC0006682
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439112180
|
|
ANACHHI BAI
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204002971500/145073
(लसानी)
|
2725002000NRG24210920230609135
|
26/09/2023
|
TAMU DEVI
|
2725002WL013144
|
TAMU DEVI
|
00168
|
ICIC0006682
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439112178
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204002971500/145074
(लसानी)
|
2725002000NRG24210920230609136
|
26/09/2023
|
LAXMAN SINGH
|
2725002WL013144
|
LAXMAN SINGH
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111840
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204002971500/145075
(लसानी)
|
2725002000NRG24210920230609137
|
26/09/2023
|
JAMANA
|
2725002WL013144
|
JAMANA
|
00168
|
ICIC0006682
|
648
|
648
|
Processed
|
11/11/2023
|
|
7439112136
|
|
MRS JAMANABEN JETHUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
250
|
DEVGARH
|
RJ-272500204002971500/145078
(लसानी)
|
2725002000NRG24210920230609138
|
26/09/2023
|
PATASI DEVI
|
2725002WL013144
|
PATASI DEVI
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7439111989
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEVGARH
|
RJ-272500204002971500/145079
(लसानी)
|
2725002000NRG24210920230609139
|
26/09/2023
|
GANGA DEVI
|
2725002WL013144
|
GANGA DEVI
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439112176
|
|
GANGA DEVI W/O DHOKAL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204002971500/145080
(लसानी)
|
2725002000NRG24210920230609199
|
26/09/2023
|
PANI DEVI
|
2725002WL013145
|
PANI DEVI
|
00168
|
ICIC0006682
|
255
|
255
|
Processed
|
11/11/2023
|
|
7439112181
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204002971500/145081-A
(लसानी)
|
2725002000NRG24210920230609200
|
26/09/2023
|
LAHERI
|
2725002WL013145
|
LAHERI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7439112188
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204002971500/145082
(लसानी)
|
2725002000NRG24210920230609144
|
26/09/2023
|
HAGAMI DEVI
|
2725002WL013144
|
HAGAMI DEVI
|
00168
|
ICIC0006682
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7439112184
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204002971500/145082-A
(लसानी)
|
2725002000NRG24210920230609145
|
26/09/2023
|
MANJU DEVI
|
2725002WL013144
|
MANJU DEVI
|
00168
|
ICIC0006682
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439111780
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204002971500/145085-A
(लसानी)
|
2725002000NRG24210920230609147
|
26/09/2023
|
lAXMI DEVI
|
2725002WL013144
|
lAXMI DEVI
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112033
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204002971500/145090
(लसानी)
|
2725002000NRG24210920230609150
|
26/09/2023
|
DAKHU DEVI
|
2725002WL013144
|
DAKHU DEVI
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439111784
|
|
DAKHU DEVI W/O HAJARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204002971500/145092
(लसानी)
|
2725002000NRG24210920230609151
|
26/09/2023
|
KESHI
|
2725002WL013144
|
KESHI
|
00168
|
ICIC0006682
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7439112185
|
|
KESHI DEVI RAWAT/DOL SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204002971500/145092-B
(लसानी)
|
2725002000NRG24210920230609202
|
26/09/2023
|
MAMTA DEVI
|
2725002WL013145
|
MAMTA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112025
|
|
MAMTA DEVI W/O DEVI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204002971500/145093
(लसानी)
|
2725002000NRG24210920230609203
|
26/09/2023
|
BHARTI DEVI
|
2725002WL013145
|
BHARTI DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7439112186
|
|
BHARTI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204002971500/145093-D
(लसानी)
|
2725002000NRG24210920230609205
|
26/09/2023
|
PUNI DEVI
|
2725002WL013145
|
PUNI DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7439112193
|
|
Puni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
DEVGARH
|
RJ-272500204002971500/145097
(लसानी)
|
2725002000NRG24210920230609206
|
26/09/2023
|
LEELA
|
2725002WL013145
|
LEELA
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7439111988
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204002971500/145098
(लसानी)
|
2725002000NRG24210920230609207
|
26/09/2023
|
RADHA DEVI
|
2725002WL013145
|
RADHA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111977
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204002971500/145099
(लसानी)
|
2725002000NRG24210920230609208
|
26/09/2023
|
TARA DEVI
|
2725002WL013145
|
TARA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7439112179
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
265
|
DEVGARH
|
RJ-272500204002971500/145100
(लसानी)
|
2725002000NRG24210920230609210
|
26/09/2023
|
GODAWARI DEVI
|
2725002WL013145
|
GODAWARI DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7439111798
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204002971500/145101
(लसानी)
|
2725002000NRG24210920230609152
|
26/09/2023
|
ROOPI DEVI
|
2725002WL013144
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
1512
|
1512
|
Processed
|
12/11/2023
|
|
7439112182
|
|
ROOPI DEVI RAWAT
|
CANARA BANK(508532)
|
|
267
|
DEVGARH
|
RJ-272500204002971500/145101-A
(लसानी)
|
2725002000NRG24210920230609153
|
26/09/2023
|
SAVITA DEVI
|
2725002WL013144
|
SAVITA DEVI
|
00168
|
ICIC0006682
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7439111839
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500204002971500/145102
(लसानी)
|
2725002000NRG24210920230609154
|
26/09/2023
|
SUSHILA
|
2725002WL013144
|
SUSHILA
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439112190
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204002971500/145103
(लसानी)
|
2725002000NRG24210920230609156
|
26/09/2023
|
GOMI DEVI
|
2725002WL013144
|
GOMI DEVI
|
00168
|
ICIC0006682
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7439112191
|
|
GOMI DEVI/ANOP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500204002971500/145103-A
(लसानी)
|
2725002000NRG24210920230609212
|
26/09/2023
|
REKHA DEVI
|
2725002WL013145
|
REKHA DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7439112187
|
|
REKHA DEVI RAWAT/RAM SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500204002971500/145104
(लसानी)
|
2725002000NRG24210920230609213
|
26/09/2023
|
MEERA DEVI
|
2725002WL013145
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7439112189
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204002971500/145105
(लसानी)
|
2725002000NRG24210920230609157
|
26/09/2023
|
PANI
|
2725002WL013144
|
PANI
|
00168
|
ICIC0006682
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7439112205
|
|
PANI DEVI /MOTI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500204002971500/145121
(लसानी)
|
2725002000NRG24210920230608983
|
26/09/2023
|
AMBHA LAL
|
2725002WL013143
|
AMBHA LAL
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111907
|
|
AMBA LAL KALAL S/O NIMBA KALAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
274
|
DEVGARH
|
RJ-272500204002971500/145124
(लसानी)
|
2725002000NRG24210920230608984
|
26/09/2023
|
LAHARI DEVI
|
2725002WL013143
|
LAHARI DEVI
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111884
|
|
LAHARI DEVI W/O GANESH KALAL
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204002971500/145126
(लसानी)
|
2725002000NRG24210920230608986
|
26/09/2023
|
DALI
|
2725002WL013143
|
DALI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111896
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
276
|
DEVGARH
|
RJ-272500204002971500/145139-a
(लसानी)
|
2725002000NRG24210920230608988
|
26/09/2023
|
MEENA
|
2725002WL013143
|
MEENA
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111960
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204002971500/145150-A
(लसानी)
|
2725002000NRG24210920230608991
|
26/09/2023
|
KANTA
|
2725002WL013143
|
KANTA
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112234
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204002971500/145151-A
(लसानी)
|
2725002000NRG24210920230608992
|
26/09/2023
|
DHANNA
|
2725002WL013143
|
DHANNA
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439111893
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204002971500/145163-A
(लसानी)
|
2725002000NRG24230920230621475
|
26/09/2023
|
CHANDRA SINGH
|
2725002WL013364
|
CHANDRA SINGH
|
00168
|
ICIC0006682
|
606
|
606
|
Processed
|
11/11/2023
|
|
7439112142
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204002971500/145167-B
(लसानी)
|
2725002000NRG24230920230621476
|
26/09/2023
|
SABNAM
|
2725002WL013364
|
SABNAM
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111940
|
|
SABNAM
|
INDUSIND BANK(607189)
|
|
281
|
DEVGARH
|
RJ-272500204002971500/145171
(लसानी)
|
2725002000NRG24230920230621477
|
26/09/2023
|
RAHMAT BANO
|
2725002WL013364
|
RAHMAT BANO
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112216
|
|
REHMAT BANU
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204002971500/145191
(लसानी)
|
2725002000NRG24230920230621479
|
26/09/2023
|
SHANTI DEVI
|
2725002WL013364
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111969
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204002971500/145197-A
(लसानी)
|
2725002000NRG24230920230621480
|
26/09/2023
|
YASMINE
|
2725002WL013364
|
YASMINE
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111966
|
|
YASMIN BANO
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204002971500/146817
(लसानी)
|
2725002000NRG24210920230608995
|
26/09/2023
|
JAMANI
|
2725002WL013143
|
JAMANI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111746
|
|
JAMNI DEVI W/O NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204002971500/147340
(लसानी)
|
2725002000NRG24230920230621482
|
26/09/2023
|
VISHNU BAI
|
2725002WL013364
|
VISHNU BAI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111888
|
|
VISHNU BAI
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204002971500/493839-A
(लसानी)
|
2725002000NRG24210920230608996
|
26/09/2023
|
DHANNI DEVI
|
2725002WL013143
|
DHANNI DEVI
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7439111739
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204002971500/496702-B
(लसानी)
|
2725002000NRG24230920230621483
|
26/09/2023
|
NATWAR LAL
|
2725002WL013364
|
NATWAR LAL
|
00168
|
ICIC0006682
|
1818
|
1818
|
Rejected
|
11/11/2023
|
|
7439112157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
DEVGARH
|
RJ-272500204002971500/496704
(लसानी)
|
2725002000NRG24230920230621484
|
26/09/2023
|
NIRMALA
|
2725002WL013364
|
NIRMALA
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111779
|
|
NIRMALA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204002971500/496753
(लसानी)
|
2725002000NRG24230920230621486
|
26/09/2023
|
ANCHHI REGAR
|
2725002WL013364
|
ANCHHI REGAR
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112213
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
290
|
DEVGARH
|
RJ-272500204002971500/496756
(लसानी)
|
2725002000NRG24230920230621487
|
26/09/2023
|
GENDI
|
2725002WL013364
|
GENDI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439112199
|
|
GENDI DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500204002971500/496762
(लसानी)
|
2725002000NRG24230920230621489
|
26/09/2023
|
LAHARI DEVI
|
2725002WL013364
|
LAHARI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111848
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204002971500/496764-C
(लसानी)
|
2725002000NRG24230920230621490
|
26/09/2023
|
NIRMA KUMARI
|
2725002WL013364
|
NIRMA KUMARI
|
00168
|
ICIC0006682
|
808
|
808
|
Processed
|
11/11/2023
|
|
7439112127
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DEVGARH
|
RJ-272500204002971500/496766
(लसानी)
|
2725002000NRG24230920230621493
|
26/09/2023
|
BHERA
|
2725002WL013364
|
BHERA
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111861
|
|
BHERA RAM S/O CHENA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
294
|
DEVGARH
|
RJ-272500204002971500/496768
(लसानी)
|
2725002000NRG24230920230621495
|
26/09/2023
|
MAGNI DEVI
|
2725002WL013364
|
MAGNI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112151
|
|
MAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204002971500/496769
(लसानी)
|
2725002000NRG24210920230609001
|
26/09/2023
|
GHERI
|
2725002WL013143
|
GHERI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112222
|
|
GEHRI
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500204002971500/496770
(लसानी)
|
2725002000NRG24230920230621496
|
26/09/2023
|
BADAMI
|
2725002WL013364
|
BADAMI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111875
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204002971500/496772
(लसानी)
|
2725002000NRG24230920230621500
|
26/09/2023
|
ANCHHI BAI
|
2725002WL013364
|
ANCHHI BAI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112198
|
|
ANCHHI BAI
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204002971500/496776
(लसानी)
|
2725002000NRG24230920230621501
|
26/09/2023
|
SANTOSHI
|
2725002WL013364
|
SANTOSHI
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7439111781
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204002971500/496790
(लसानी)
|
2725002000NRG24230920230621504
|
26/09/2023
|
LADHI
|
2725002WL013364
|
LADHI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111849
|
|
LADHI W/O DEVI LAL REGAR
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204002971500/496792-B
(लसानी)
|
2725002000NRG24230920230621505
|
26/09/2023
|
MANGI
|
2725002WL013364
|
MANGI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111894
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500204002971500/496801
(लसानी)
|
2725002000NRG24210920230609005
|
26/09/2023
|
YAMUNA
|
2725002WL013143
|
YAMUNA
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112272
|
|
YAMUNA DEVI
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500204002971500/496802
(लसानी)
|
2725002000NRG24210920230609007
|
26/09/2023
|
LAHERI
|
2725002WL013143
|
LAHERI
|
00168
|
ICIC0006682
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7439111825
|
|
Mrs. LEHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
DEVGARH
|
RJ-272500204002971500/496803
(लसानी)
|
2725002000NRG24210920230609008
|
26/09/2023
|
BHANWAR SINGH
|
2725002WL013143
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111897
|
|
BHANWAR SINGH RAWAT S/O ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500204002971500/496804
(लसानी)
|
2725002000NRG24210920230609009
|
26/09/2023
|
DEVI SINGH
|
2725002WL013143
|
DEVI SINGH
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112149
|
|
DEVI SINGH / UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204002971500/496805-A
(लसानी)
|
2725002000NRG24210920230609010
|
26/09/2023
|
SITA
|
2725002WL013143
|
SITA
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111826
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204002971500/496818
(लसानी)
|
2725002000NRG24210920230609011
|
26/09/2023
|
MEERA DEVI
|
2725002WL013143
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111823
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204002971500/496818-A
(लसानी)
|
2725002000NRG24210920230609012
|
26/09/2023
|
KANCHAN
|
2725002WL013143
|
KANCHAN
|
00168
|
ICIC0006682
|
206
|
206
|
Processed
|
11/11/2023
|
|
7439111914
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
308
|
DEVGARH
|
RJ-272500204002971500/496828-A
(लसानी)
|
2725002000NRG24210920230609015
|
26/09/2023
|
FEFI DEVI
|
2725002WL013143
|
FEFI DEVI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111777
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204002971500/496832
(लसानी)
|
2725002000NRG24210920230609016
|
26/09/2023
|
SITA DEVI
|
2725002WL013143
|
SITA DEVI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Rejected
|
11/11/2023
|
|
7439111877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
DEVGARH
|
RJ-272500204002971500/496833
(लसानी)
|
2725002000NRG24230920230621575
|
26/09/2023
|
PANNA LAL
|
2725002WL013365
|
PANNA LAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112279
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500204002971500/496838
(लसानी)
|
2725002000NRG24210920230609017
|
26/09/2023
|
GEETA
|
2725002WL013143
|
GEETA
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111744
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204002971500/496841
(लसानी)
|
2725002000NRG24210920230609019
|
26/09/2023
|
RATTU BAI
|
2725002WL013143
|
RATTU BAI
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112159
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204002971500/496841-A
(लसानी)
|
2725002000NRG24210920230609020
|
26/09/2023
|
NARAYANI
|
2725002WL013143
|
NARAYANI
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112154
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204002971500/496842
(लसानी)
|
2725002000NRG24210920230609021
|
26/09/2023
|
RADHA
|
2725002WL013143
|
RADHA
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111880
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500204002971500/496843
(लसानी)
|
2725002000NRG24210920230609023
|
26/09/2023
|
NIRMALA
|
2725002WL013143
|
NIRMALA
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111852
|
|
NIRMALA PANWAR
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500204002971500/496846-A
(लसानी)
|
2725002000NRG24210920230609024
|
26/09/2023
|
TARA
|
2725002WL013143
|
TARA
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111736
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500204002971500/496848
(लसानी)
|
2725002000NRG24210920230609159
|
26/09/2023
|
BHANWARI DEVI
|
2725002WL013144
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7439112183
|
|
BHANWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500204002971500/496852-A
(लसानी)
|
2725002000NRG24210920230609026
|
26/09/2023
|
GEETA DEVI
|
2725002WL013143
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111851
|
|
GEETA W/O LAXMAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500204002971500/496861
(लसानी)
|
2725002000NRG24210920230609031
|
26/09/2023
|
GHISSA
|
2725002WL013143
|
GHISSA
|
00168
|
ICIC0006682
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439111926
|
|
GHISA SINGH
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500204002971500/496863
(लसानी)
|
2725002000NRG24210920230609033
|
26/09/2023
|
NOJI DEVI
|
2725002WL013143
|
NOJI DEVI
|
00168
|
ICIC0006682
|
1236
|
1236
|
Processed
|
11/11/2023
|
|
7439111740
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEVGARH
|
RJ-272500204002971500/496863-A
(लसानी)
|
2725002000NRG24210920230609034
|
26/09/2023
|
RAJI DEVI
|
2725002WL013143
|
RAJI DEVI
|
00168
|
ICIC0006682
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7439111742
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204002971500/496865-A
(लसानी)
|
2725002000NRG24210920230609036
|
26/09/2023
|
DHANNI
|
2725002WL013143
|
DHANNI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111878
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204002971500/496875-A
(लसानी)
|
2725002000NRG24210920230609041
|
26/09/2023
|
MEERA DEVI
|
2725002WL013143
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439111939
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204002971500/496928
(लसानी)
|
2725002000NRG24210920230609042
|
26/09/2023
|
KANKU
|
2725002WL013143
|
KANKU
|
00168
|
ICIC0006682
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7439111886
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEVGARH
|
RJ-272500204002971500/499502
(लसानी)
|
2725002000NRG24230920230621509
|
26/09/2023
|
NARBADA
|
2725002WL013364
|
NARBADA
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111923
|
|
NARBADA W/O KHEM RAJ JINGER
|
ICICI BANK LTD(508534)
|
|
326
|
DEVGARH
|
RJ-272500204002971500/52537501
(लसानी)
|
2725002000NRG24210920230609161
|
26/09/2023
|
CHHAGNI DEVI
|
2725002WL013144
|
CHHAGNI DEVI
|
00168
|
ICIC0006682
|
432
|
432
|
Processed
|
11/11/2023
|
|
7439111974
|
|
CHHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500204002971500/52537506
(लसानी)
|
2725002000NRG24210920230609044
|
26/09/2023
|
KANKU
|
2725002WL013143
|
KANKU
|
00168
|
ICIC0006682
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7439111738
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEVGARH
|
RJ-272500204002971500/52537527-C
(लसानी)
|
2725002000NRG24210920230609162
|
26/09/2023
|
JASODA DEVI
|
2725002WL013144
|
JASODA DEVI
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111828
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEVGARH
|
RJ-272500204002971500/52537535
(लसानी)
|
2725002000NRG24230920230621510
|
26/09/2023
|
DALI
|
2725002WL013364
|
DALI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112131
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204002971500/52537538
(लसानी)
|
2725002000NRG24210920230609163
|
26/09/2023
|
DUD SINGH
|
2725002WL013144
|
DUD SINGH
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112153
|
|
DUD SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204002971500/52537540
(लसानी)
|
2725002000NRG24230920230621511
|
26/09/2023
|
NARBDA
|
2725002WL013364
|
NARBDA
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111909
|
|
Miss. MEERA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
DEVGARH
|
RJ-272500204002971500/52537574
(लसानी)
|
2725002000NRG24230920230621512
|
26/09/2023
|
DEO
|
2725002WL013364
|
DEO
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111827
|
|
DEU D/O NARU PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500204002971500/52537582-A
(लसानी)
|
2725002000NRG24230920230621513
|
26/09/2023
|
RAJENDRA SINGH
|
2725002WL013364
|
RAJENDRA SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111899
|
|
MR RAJENDRA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
DEVGARH
|
RJ-272500204002971500/52537610-a
(लसानी)
|
2725002000NRG24210920230609217
|
26/09/2023
|
NIRMALA DEVI
|
2725002WL013145
|
NIRMALA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112175
|
|
NIRMLA DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEVGARH
|
RJ-272500204002971500/52537614
(लसानी)
|
2725002000NRG24210920230609165
|
26/09/2023
|
BHANWAR SINGH
|
2725002WL013144
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7439112018
|
|
BHANWAR SINGH JT1
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500204002971500/52537644
(लसानी)
|
2725002000NRG24210920230609219
|
26/09/2023
|
ANITA
|
2725002WL013145
|
ANITA
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7439111963
|
|
ANITA .
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500204002971500/52537647
(लसानी)
|
2725002000NRG24230920230621517
|
26/09/2023
|
SUNDARI BAI
|
2725002WL013364
|
SUNDARI BAI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111968
|
|
SUNDARI BAI
|
ICICI BANK LTD(508534)
|
|
338
|
DEVGARH
|
RJ-272500204002971500/52537656
(लसानी)
|
2725002000NRG24230920230621518
|
26/09/2023
|
BASANTI DEVI
|
2725002WL013364
|
BASANTI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111788
|
|
MRS BASANTI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
DEVGARH
|
RJ-272500204002971500/52537657
(लसानी)
|
2725002000NRG24230920230621519
|
26/09/2023
|
PRATAP JI
|
2725002WL013364
|
PRATAP JI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111941
|
|
PRATAP JI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204002971500/52537671
(लसानी)
|
2725002000NRG24210920230609170
|
26/09/2023
|
LADU LAL
|
2725002WL013144
|
LADU LAL
|
00168
|
ICIC0006682
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7439111800
|
|
Mr. LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
DEVGARH
|
RJ-272500204002971500/52537672
(लसानी)
|
2725002000NRG24210920230609220
|
26/09/2023
|
REKHA DEVI
|
2725002WL013145
|
REKHA DEVI
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
11/11/2023
|
|
7439112017
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500204002971500/52537680
(लसानी)
|
2725002000NRG24210920230609171
|
26/09/2023
|
MUSTAK MOHHAMED
|
2725002WL013144
|
MUSTAK MOHHAMED
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112158
|
|
MUSTAK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500204002971500/52537680
(लसानी)
|
2725002000NRG24210920230609172
|
26/09/2023
|
RAYANA BANU
|
2725002WL013144
|
RAYANA BANU
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111979
|
|
RAYANA BANU DO SHAFI
|
BANK OF BARODA(606985)
|
|
344
|
DEVGARH
|
RJ-272500204002971500/52537685
(लसानी)
|
2725002000NRG24230920230621521
|
26/09/2023
|
SUMITRA JOSHI
|
2725002WL013364
|
SUMITRA JOSHI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439112035
|
|
SUMITRA JOSHI
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500204002971500/52537691
(लसानी)
|
2725002000NRG24230920230621522
|
26/09/2023
|
RAJIYA BANU
|
2725002WL013364
|
RAJIYA BANU
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111965
|
|
MRS RAJIYA BANU WO NIYAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204002971500/52537701
(लसानी)
|
2725002000NRG24230920230621523
|
26/09/2023
|
SANJU SEN
|
2725002WL013364
|
SANJU SEN
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111854
|
|
SANJU SEN
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500204002971500/763604
(लसानी)
|
2725002000NRG24210920230609057
|
26/09/2023
|
BALWAN SINGH
|
2725002WL013143
|
BALWAN SINGH
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111934
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204002971500/763615-A
(लसानी)
|
2725002000NRG24210920230609060
|
26/09/2023
|
HEMANT SINGH
|
2725002WL013143
|
HEMANT SINGH
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111782
|
|
HEMANT SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
349
|
DEVGARH
|
RJ-272500204002971500/763618
(लसानी)
|
2725002000NRG24230920230621527
|
26/09/2023
|
JAYTUN BANU
|
2725002WL013364
|
JAYTUN BANU
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112168
|
|
JETUN BANU
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500204002971500/763618-A
(लसानी)
|
2725002000NRG24210920230609061
|
26/09/2023
|
SAFINA BANU
|
2725002WL013143
|
SAFINA BANU
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112031
|
|
SAFINA BANU
|
ICICI BANK LTD(508534)
|
|
351
|
DEVGARH
|
RJ-272500204002971500/763626
(लसानी)
|
2725002000NRG24230920230621530
|
26/09/2023
|
SAGAR
|
2725002WL013364
|
SAGAR
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111859
|
|
SAGAR W/O GANPAT SINGH PANWAR
|
ICICI BANK LTD(508534)
|
|
352
|
DEVGARH
|
RJ-272500204002971500/763633
(लसानी)
|
2725002000NRG24230920230621531
|
26/09/2023
|
DURGA
|
2725002WL013364
|
DURGA
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111872
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
353
|
DEVGARH
|
RJ-272500204002971500/763635
(लसानी)
|
2725002000NRG24210920230609064
|
26/09/2023
|
BAKSHILA
|
2725002WL013143
|
BAKSHILA
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112174
|
|
BAKSHILA BANU
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500204002971500/763635
(लसानी)
|
2725002000NRG24210920230609065
|
26/09/2023
|
PERMOHHAMED
|
2725002WL013143
|
PERMOHHAMED
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111885
|
|
MR PIRU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204002971500/763636
(लसानी)
|
2725002000NRG24230920230621533
|
26/09/2023
|
AMAR SINGH
|
2725002WL013364
|
AMAR SINGH
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111895
|
|
AMR SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
DEVGARH
|
RJ-272500204002971500/763636-B
(लसानी)
|
2725002000NRG24210920230609067
|
26/09/2023
|
chanda kanwar
|
2725002WL013143
|
chanda kanwar
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112032
|
|
ChandaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
357
|
DEVGARH
|
RJ-272500204002971500/763636-B
(लसानी)
|
2725002000NRG24210920230609066
|
26/09/2023
|
himmat s
|
2725002WL013143
|
himmat s
|
00168
|
ICIC0006682
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7439112156
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEVGARH
|
RJ-272500204002971500/763648
(लसानी)
|
2725002000NRG24230920230621534
|
26/09/2023
|
DEU GADOLIA LUHAR
|
2725002WL013364
|
DEU GADOLIA LUHAR
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112204
|
|
DEV GADOLIYA LUHAR
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204002971500/763688
(लसानी)
|
2725002000NRG24210920230609175
|
26/09/2023
|
RAJENDRA SINGH
|
2725002WL013144
|
RAJENDRA SINGH
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
12/11/2023
|
|
7439112167
|
|
RAJENDRA SINGH CHOUHAN
|
UCO BANK(607066)
|
|
360
|
DEVGARH
|
RJ-272500204002971500/763696-a
(लसानी)
|
2725002000NRG24210920230609068
|
26/09/2023
|
RENA
|
2725002WL013143
|
RENA
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112041
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500204002971500/763700
(लसानी)
|
2725002000NRG24230920230621539
|
26/09/2023
|
MOHANI DEVI
|
2725002WL013364
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112233
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500204002971500/763707
(लसानी)
|
2725002000NRG24230920230621543
|
26/09/2023
|
LACHHU KHATIK
|
2725002WL013364
|
LACHHU KHATIK
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112160
|
|
LACHHU KHATIK S/O HIRA KHATIK
|
ICICI BANK LTD(508534)
|
|
363
|
DEVGARH
|
RJ-272500204002971500/763710
(लसानी)
|
2725002000NRG24230920230621545
|
26/09/2023
|
JAGGU
|
2725002WL013364
|
JAGGU
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111915
|
|
JAGU RAM
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500204002971500/763714
(लसानी)
|
2725002000NRG24230920230621547
|
26/09/2023
|
AMRITA DEVI
|
2725002WL013364
|
AMRITA DEVI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439112170
|
|
AMARAT BAI
|
ICICI BANK LTD(508534)
|
|
365
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24230920230621549
|
26/09/2023
|
KAMLA BAI
|
2725002WL013364
|
KAMLA BAI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Rejected
|
11/11/2023
|
|
7439111933
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
DEVGARH
|
RJ-272500204002971500/763719
(लसानी)
|
2725002000NRG24230920230621550
|
26/09/2023
|
MULI
|
2725002WL013364
|
MULI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112132
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEVGARH
|
RJ-272500204002971500/763728-A
(लसानी)
|
2725002000NRG24230920230621553
|
26/09/2023
|
LOKENDRA SINGH
|
2725002WL013364
|
LOKENDRA SINGH
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111906
|
|
LOKENDRA SINGH GAHALOT S/O INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
368
|
DEVGARH
|
RJ-272500204002971500/763729
(लसानी)
|
2725002000NRG24210920230609071
|
26/09/2023
|
TAMMU
|
2725002WL013143
|
TAMMU
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112209
|
|
TAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEVGARH
|
RJ-272500204002971500/763734-b
(लसानी)
|
2725002000NRG24230920230621554
|
26/09/2023
|
TULSHI
|
2725002WL013364
|
TULSHI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111976
|
|
TULSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEVGARH
|
RJ-272500204002971500/763737
(लसानी)
|
2725002000NRG24230920230621555
|
26/09/2023
|
MOHANI
|
2725002WL013364
|
MOHANI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112232
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
DEVGARH
|
RJ-272500204002971500/763738-C
(लसानी)
|
2725002000NRG24230920230621557
|
26/09/2023
|
DAKHI BAI
|
2725002WL013364
|
DAKHI BAI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112040
|
|
DAKHI BAI
|
ICICI BANK LTD(508534)
|
|
372
|
DEVGARH
|
RJ-272500204002971500/763745
(लसानी)
|
2725002000NRG24210920230609073
|
26/09/2023
|
CHANDI
|
2725002WL013143
|
CHANDI
|
00168
|
ICIC0006682
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111889
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500204002971500/763748
(लसानी)
|
2725002000NRG24230920230621559
|
26/09/2023
|
SHANTI DEVI
|
2725002WL013364
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111858
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
374
|
DEVGARH
|
RJ-272500204002971500/763759-b
(लसानी)
|
2725002000NRG24210920230609074
|
26/09/2023
|
RATANI
|
2725002WL013143
|
RATANI
|
00168
|
ICIC0006682
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7439112202
|
|
RATANI REGAR
|
ICICI BANK LTD(508534)
|
|
375
|
DEVGARH
|
RJ-272500204002971500/763761-A
(लसानी)
|
2725002000NRG24230920230621561
|
26/09/2023
|
KAILASH DEVI
|
2725002WL013364
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111937
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
376
|
DEVGARH
|
RJ-272500204002971500/763762-A
(लसानी)
|
2725002000NRG24210920230609076
|
26/09/2023
|
ANITA
|
2725002WL013143
|
ANITA
|
00168
|
ICIC0006682
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112269
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500204002971500/763763
(लसानी)
|
2725002000NRG24210920230609078
|
26/09/2023
|
BHAGWATI DEVI
|
2725002WL013143
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
618
|
618
|
Processed
|
11/11/2023
|
|
7439111964
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204002971500/763769-a
(लसानी)
|
2725002000NRG24230920230621564
|
26/09/2023
|
MANGI LAL
|
2725002WL013364
|
MANGI LAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112143
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
379
|
DEVGARH
|
RJ-272500204002971500/763778
(लसानी)
|
2725002000NRG24230920230621565
|
26/09/2023
|
AMARA
|
2725002WL013364
|
AMARA
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111956
|
|
AMARA JI
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204002971500/763780
(लसानी)
|
2725002000NRG24230920230621566
|
26/09/2023
|
KHEMA
|
2725002WL013364
|
KHEMA
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112237
|
|
KHEMA REGAR
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500204002971500/763789
(लसानी)
|
2725002000NRG24230920230621568
|
26/09/2023
|
SANTOSHI
|
2725002WL013364
|
SANTOSHI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112039
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
382
|
DEVGARH
|
RJ-272500204002971500/763794
(लसानी)
|
2725002000NRG24230920230621569
|
26/09/2023
|
DALU
|
2725002WL013364
|
DALU
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111836
|
|
DALLU
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204002971500/763795
(लसानी)
|
2725002000NRG24230920230621570
|
26/09/2023
|
DAKAI BAI
|
2725002WL013364
|
DAKAI BAI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112146
|
|
DAKAI BAI
|
INDUSIND BANK(607189)
|
|
384
|
DEVGARH
|
RJ-272500204002971500/763797-A
(लसानी)
|
2725002000NRG24230920230621571
|
26/09/2023
|
BHANWARI DEVI
|
2725002WL013364
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
404
|
404
|
Processed
|
11/11/2023
|
|
7439112210
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
385
|
DEVGARH
|
RJ-272500204002971500/763802
(लसानी)
|
2725002000NRG24230920230621572
|
26/09/2023
|
PYARI BAI
|
2725002WL013364
|
PYARI BAI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112165
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
386
|
DEVGARH
|
RJ-272500204002971500/763806
(लसानी)
|
2725002000NRG24230920230621574
|
26/09/2023
|
ANCHI
|
2725002WL013364
|
ANCHI
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111837
|
|
ANCHI W/O NENA LAL REGAR
|
ICICI BANK LTD(508534)
|
|
387
|
DEVGARH
|
RJ-272500204002971500/763814-a
(लसानी)
|
2725002000NRG24210920230609086
|
26/09/2023
|
LADHI BAI
|
2725002WL013143
|
LADHI BAI
|
00168
|
ICIC0006682
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112208
|
|
LADI REGAR
|
ICICI BANK LTD(508534)
|
|
388
|
DEVGARH
|
RJ-272500204002971500/763826
(लसानी)
|
2725002000NRG24210920230609179
|
26/09/2023
|
PANI DEVI
|
2725002WL013144
|
PANI DEVI
|
00168
|
ICIC0006682
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7439112192
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEVGARH
|
RJ-272500204002971500/763838
(लसानी)
|
2725002000NRG24210920230609184
|
26/09/2023
|
PYARI DEVI
|
2725002WL013144
|
PYARI DEVI
|
00168
|
ICIC0006682
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7439112171
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEVGARH
|
RJ-272500204002971500/763847-A
(लसानी)
|
2725002000NRG24210920230609189
|
26/09/2023
|
BHAWAR SINGH
|
2725002WL013144
|
BHAWAR SINGH
|
00168
|
ICIC0006682
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112140
|
|
BHANWAR SINGH S/O TEJ SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
391
|
DEVGARH
|
RJ-272500204002971500/763848-
(लसानी)
|
2725002000NRG24210920230609190
|
26/09/2023
|
JEEVI DEVI
|
2725002WL013144
|
JEEVI DEVI
|
00168
|
ICIC0006682
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7439112238
|
|
JIVA BAI
|
ICICI BANK LTD(508534)
|
|
392
|
DEVGARH
|
RJ-272500204002971500/763849
(लसानी)
|
2725002000NRG24210920230609191
|
26/09/2023
|
PHOOLI DEVI
|
2725002WL013144
|
PHOOLI DEVI
|
00168
|
ICIC0006682
|
1944
|
1944
|
Processed
|
11/11/2023
|
|
7439112215
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
393
|
DEVGARH
|
RJ-272500204002971500/763850
(लसानी)
|
2725002000NRG24210920230609192
|
26/09/2023
|
TULSHI BAI
|
2725002WL013144
|
TULSHI BAI
|
00168
|
ICIC0006682
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439112164
|
|
TULSHI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEVGARH
|
RJ-272500204002973100/10411305
(लसानी)
|
2725002000NRG24210920230608769
|
26/09/2023
|
SUSHILA
|
2725002WL013141
|
SUSHILA
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7439111845
|
|
SUSHILA DEVI W/O PUKHRAJ KALAL
|
ICICI BANK LTD(508534)
|
|
395
|
DEVGARH
|
RJ-272500204002973100/10411305-A
(लसानी)
|
2725002000NRG24210920230608770
|
26/09/2023
|
SOHANI
|
2725002WL013141
|
SOHANI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7439111970
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
396
|
DEVGARH
|
RJ-272500204002973100/10411306
(लसानी)
|
2725002000NRG24210920230608771
|
26/09/2023
|
DURGA DEVI
|
2725002WL013141
|
DURGA DEVI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111929
|
|
Ms. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
DEVGARH
|
RJ-272500204002973100/10411315
(लसानी)
|
2725002000NRG24230920230621578
|
26/09/2023
|
SITA DEVI
|
2725002WL013365
|
SITA DEVI
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7439111821
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
398
|
DEVGARH
|
RJ-272500204002973100/10411335
(लसानी)
|
2725002000NRG24230920230621582
|
26/09/2023
|
SANTOSHI DEVI
|
2725002WL013365
|
SANTOSHI DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439112226
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
399
|
DEVGARH
|
RJ-272500204002973100/10411336
(लसानी)
|
2725002000NRG24210920230608776
|
26/09/2023
|
TEEPU BAI
|
2725002WL013141
|
TEEPU BAI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7439112220
|
|
TEEPU BAI W/O GULAB KALAL
|
ICICI BANK LTD(508534)
|
|
400
|
DEVGARH
|
RJ-272500204002973100/10411337
(लसानी)
|
2725002000NRG24230920230621585
|
26/09/2023
|
SUKHI DEVI
|
2725002WL013365
|
SUKHI DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111863
|
|
SUKHI DEVI W/O MITHA LAL KALAL
|
ICICI BANK LTD(508534)
|
|
401
|
DEVGARH
|
RJ-272500204002973100/10411339
(लसानी)
|
2725002000NRG24210920230608778
|
26/09/2023
|
SAYARI KALAL
|
2725002WL013141
|
SAYARI KALAL
|
00168
|
ICIC0006682
|
804
|
804
|
Processed
|
11/11/2023
|
|
7439111917
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500204002973100/10411341
(लसानी)
|
2725002000NRG24230920230621587
|
26/09/2023
|
DHANNA LAL
|
2725002WL013365
|
DHANNA LAL
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111799
|
|
DHANNA LAL KALAL S/O RUPA KALAL
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500204002973100/10411343
(लसानी)
|
2725002000NRG24230920230621588
|
26/09/2023
|
BADAMI
|
2725002WL013365
|
BADAMI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111785
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
DEVGARH
|
RJ-272500204002973100/10411346
(लसानी)
|
2725002000NRG24210920230608779
|
26/09/2023
|
BHANWAR LAL
|
2725002WL013141
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111794
|
|
BHANWAR LAL KALAL S/O RUPA JI
|
ICICI BANK LTD(508534)
|
|
405
|
DEVGARH
|
RJ-272500204002973100/10411557
(लसानी)
|
2725002000NRG24210920230608780
|
26/09/2023
|
SUNDRI
|
2725002WL013141
|
SUNDRI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111792
|
|
SUNDRI W/O IMAL KALAL
|
ICICI BANK LTD(508534)
|
|
406
|
DEVGARH
|
RJ-272500204002973100/10411558-A
(लसानी)
|
2725002000NRG24230920230621589
|
26/09/2023
|
NENU BAI
|
2725002WL013365
|
NENU BAI
|
00168
|
ICIC0006682
|
606
|
606
|
Processed
|
11/11/2023
|
|
7439112231
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
407
|
DEVGARH
|
RJ-272500204002973100/10415929-b
(लसानी)
|
2725002000NRG24210920230608781
|
26/09/2023
|
GUDIA
|
2725002WL013141
|
GUDIA
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7439111879
|
|
GUDIYA
|
ICICI BANK LTD(508534)
|
|
408
|
DEVGARH
|
RJ-272500204002973100/496882
(लसानी)
|
2725002000NRG24230920230621591
|
26/09/2023
|
BHAGWATI DEVI
|
2725002WL013365
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112236
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
409
|
DEVGARH
|
RJ-272500204002973100/496887
(लसानी)
|
2725002000NRG24230920230621593
|
26/09/2023
|
DALI
|
2725002WL013365
|
DALI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111905
|
|
DALI W/O BANSHI LAL NAT
|
ICICI BANK LTD(508534)
|
|
410
|
DEVGARH
|
RJ-272500204002973100/496892-a
(लसानी)
|
2725002000NRG24230920230621594
|
26/09/2023
|
SITA
|
2725002WL013365
|
SITA
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7439111831
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
411
|
DEVGARH
|
RJ-272500204002973100/496895
(लसानी)
|
2725002000NRG24230920230621595
|
26/09/2023
|
MEHTABI
|
2725002WL013365
|
MEHTABI
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7439111987
|
|
MEHTABI
|
ICICI BANK LTD(508534)
|
|
412
|
DEVGARH
|
RJ-272500204002973100/496900
(लसानी)
|
2725002000NRG24210920230608784
|
26/09/2023
|
SANTOK
|
2725002WL013141
|
SANTOK
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7439111733
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
413
|
DEVGARH
|
RJ-272500204002973100/496903-C
(लसानी)
|
2725002000NRG24230920230621600
|
26/09/2023
|
INDRA DEVI
|
2725002WL013365
|
INDRA DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111829
|
|
INDRA W/O DEVI LALBUNKER
|
ICICI BANK LTD(508534)
|
|
414
|
DEVGARH
|
RJ-272500204002973100/496905
(लसानी)
|
2725002000NRG24210920230608785
|
26/09/2023
|
BADAMI
|
2725002WL013141
|
BADAMI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111911
|
|
BADAMI W/O SHAMBHU KALAL
|
ICICI BANK LTD(508534)
|
|
415
|
DEVGARH
|
RJ-272500204002973100/496906-A
(लसानी)
|
2725002000NRG24230920230621601
|
26/09/2023
|
PARASH
|
2725002WL013365
|
PARASH
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111927
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
416
|
DEVGARH
|
RJ-272500204002973100/496908
(लसानी)
|
2725002000NRG24210920230608786
|
26/09/2023
|
DHAKLI
|
2725002WL013141
|
DHAKLI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7439111830
|
|
DHAKALI
|
ICICI BANK LTD(508534)
|
|
417
|
DEVGARH
|
RJ-272500204002973100/496910
(लसानी)
|
2725002000NRG24210920230608787
|
26/09/2023
|
MAGNI
|
2725002WL013141
|
MAGNI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112218
|
|
MAGNI
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500204002973100/496915
(लसानी)
|
2725002000NRG24210920230608790
|
26/09/2023
|
TEJI
|
2725002WL013141
|
TEJI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7439111844
|
|
TIJI DEVI
|
ICICI BANK LTD(508534)
|
|
419
|
DEVGARH
|
RJ-272500204002973100/496921
(लसानी)
|
2725002000NRG24210920230608791
|
26/09/2023
|
LEELA
|
2725002WL013141
|
LEELA
|
00168
|
ICIC0006682
|
402
|
402
|
Processed
|
11/11/2023
|
|
7439111797
|
|
LEELA W/O DAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
420
|
DEVGARH
|
RJ-272500204002973100/496923
(लसानी)
|
2725002000NRG24210920230608792
|
26/09/2023
|
ANNU DEVI
|
2725002WL013141
|
ANNU DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7439111795
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
421
|
DEVGARH
|
RJ-272500204002973100/496932-a
(लसानी)
|
2725002000NRG24210920230608793
|
26/09/2023
|
TULSHI
|
2725002WL013141
|
TULSHI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112219
|
|
TULASI
|
BANK OF BARODA(606985)
|
|
422
|
DEVGARH
|
RJ-272500204002973100/496934
(लसानी)
|
2725002000NRG24210920230608794
|
26/09/2023
|
KESHI
|
2725002WL013141
|
KESHI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112276
|
|
KESHI
|
BANK OF BARODA(606985)
|
|
423
|
DEVGARH
|
RJ-272500204002973100/496940
(लसानी)
|
2725002000NRG24210920230608796
|
26/09/2023
|
NOJI
|
2725002WL013141
|
NOJI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112217
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
424
|
DEVGARH
|
RJ-272500204002973100/496943
(लसानी)
|
2725002000NRG24210920230608797
|
26/09/2023
|
BAGATAWARI DEVI
|
2725002WL013141
|
BAGATAWARI DEVI
|
00168
|
ICIC0006682
|
402
|
402
|
Processed
|
11/11/2023
|
|
7439111835
|
|
BAGATAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
DEVGARH
|
RJ-272500204002973100/496947
(लसानी)
|
2725002000NRG24210920230608798
|
26/09/2023
|
CHUNNI LAL
|
2725002WL013141
|
CHUNNI LAL
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7439112148
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
426
|
DEVGARH
|
RJ-272500204002973100/496949
(लसानी)
|
2725002000NRG24230920230621603
|
26/09/2023
|
NARU KALAL
|
2725002WL013365
|
NARU KALAL
|
00168
|
ICIC0006682
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112141
|
|
NARU
|
ICICI BANK LTD(508534)
|
|
427
|
DEVGARH
|
RJ-272500204002973100/496965
(लसानी)
|
2725002000NRG24210920230608801
|
26/09/2023
|
KAMALA
|
2725002WL013141
|
KAMALA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7439111867
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
428
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG24230920230621608
|
26/09/2023
|
NENU DEVI
|
2725002WL013365
|
NENU DEVI
|
00168
|
ICIC0006682
|
606
|
606
|
Processed
|
11/11/2023
|
|
7439111900
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
429
|
DEVGARH
|
RJ-272500204002973100/496971
(लसानी)
|
2725002000NRG24210920230608803
|
26/09/2023
|
METHU
|
2725002WL013141
|
METHU
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7439111870
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
430
|
DEVGARH
|
RJ-272500204002973100/496973
(लसानी)
|
2725002000NRG24230920230621609
|
26/09/2023
|
BADAMI
|
2725002WL013365
|
BADAMI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112026
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
431
|
DEVGARH
|
RJ-272500204002973100/496974
(लसानी)
|
2725002000NRG24230920230621610
|
26/09/2023
|
RAM LAL KALAL
|
2725002WL013365
|
RAM LAL KALAL
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111902
|
|
RAM LAL S/O LUMBA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
432
|
DEVGARH
|
RJ-272500204002973100/496976
(लसानी)
|
2725002000NRG24230920230621612
|
26/09/2023
|
LAXMI
|
2725002WL013365
|
LAXMI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111834
|
|
LAXMI W/O BHANWAR LAL KALAL
|
ICICI BANK LTD(508534)
|
|
433
|
DEVGARH
|
RJ-272500204002973100/496985
(लसानी)
|
2725002000NRG24230920230621614
|
26/09/2023
|
TIPU DEVI
|
2725002WL013365
|
TIPU DEVI
|
00168
|
ICIC0006682
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7439112126
|
|
TIPU
|
BANK OF BARODA(606985)
|
|
434
|
DEVGARH
|
RJ-272500204002973100/496985-a
(लसानी)
|
2725002000NRG24230920230621615
|
26/09/2023
|
SAVITA
|
2725002WL013365
|
SAVITA
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7439111865
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
435
|
DEVGARH
|
RJ-272500204002973100/496994
(लसानी)
|
2725002000NRG24230920230621617
|
26/09/2023
|
RUCKMANI
|
2725002WL013365
|
RUCKMANI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111930
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
436
|
DEVGARH
|
RJ-272500204002973100/496997
(लसानी)
|
2725002000NRG24230920230621619
|
26/09/2023
|
ANCHHI
|
2725002WL013365
|
ANCHHI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439112227
|
|
ANCHHI OR NENA LAL SUTHAR
|
ICICI BANK LTD(508534)
|
|
437
|
DEVGARH
|
RJ-272500204002973100/496998
(लसानी)
|
2725002000NRG24230920230621620
|
26/09/2023
|
TULSHI
|
2725002WL013365
|
TULSHI
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7439111931
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
438
|
DEVGARH
|
RJ-272500204002973100/497501
(लसानी)
|
2725002000NRG24230920230621621
|
26/09/2023
|
MITHU DEVI
|
2725002WL013365
|
MITHU DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111864
|
|
MITTHU BAI WO HIRA
|
BANK OF BARODA(606985)
|
|
439
|
DEVGARH
|
RJ-272500204002973100/497503
(लसानी)
|
2725002000NRG24230920230621623
|
26/09/2023
|
SOHANI
|
2725002WL013365
|
SOHANI
|
00168
|
ICIC0006682
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7439111935
|
|
SOHANI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEVGARH
|
RJ-272500204002973100/497507
(लसानी)
|
2725002000NRG24230920230621625
|
26/09/2023
|
RUKMANI
|
2725002WL013365
|
RUKMANI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111793
|
|
RUKMANI W/O KAJOD PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
441
|
DEVGARH
|
RJ-272500204002973100/497511
(लसानी)
|
2725002000NRG24230920230621627
|
26/09/2023
|
BADAMI
|
2725002WL013365
|
BADAMI
|
00168
|
ICIC0006682
|
606
|
606
|
Processed
|
11/11/2023
|
|
7439111833
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
442
|
DEVGARH
|
RJ-272500204002973100/497516
(लसानी)
|
2725002000NRG24230920230621630
|
26/09/2023
|
BALI
|
2725002WL013365
|
BALI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111932
|
|
BALI
|
ICICI BANK LTD(508534)
|
|
443
|
DEVGARH
|
RJ-272500204002973100/497520
(लसानी)
|
2725002000NRG24210920230608804
|
26/09/2023
|
MULARAM
|
2725002WL013141
|
MULARAM
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111918
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
444
|
DEVGARH
|
RJ-272500204002973100/497527
(लसानी)
|
2725002000NRG24230920230621632
|
26/09/2023
|
VASTI MAL
|
2725002WL013365
|
VASTI MAL
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111874
|
|
BASTI MAL
|
ICICI BANK LTD(508534)
|
|
445
|
DEVGARH
|
RJ-272500204002973100/497527-A
(लसानी)
|
2725002000NRG24230920230621633
|
26/09/2023
|
MITHU BAI
|
2725002WL013365
|
MITHU BAI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111904
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
446
|
DEVGARH
|
RJ-272500204002973100/497536
(लसानी)
|
2725002000NRG24230920230621634
|
26/09/2023
|
BADAMI
|
2725002WL013365
|
BADAMI
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7439111903
|
|
BADAMI W/O MITHATHA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
447
|
DEVGARH
|
RJ-272500204002973100/497542
(लसानी)
|
2725002000NRG24210920230608806
|
26/09/2023
|
MOHANI DEVI
|
2725002WL013141
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7439111873
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
448
|
DEVGARH
|
RJ-272500204002973100/497548
(लसानी)
|
2725002000NRG24210920230608809
|
26/09/2023
|
PYARI
|
2725002WL013141
|
PYARI
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7439112229
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
449
|
DEVGARH
|
RJ-272500204002973100/497552
(लसानी)
|
2725002000NRG24210920230608810
|
26/09/2023
|
CHHOGA LAL
|
2725002WL013141
|
CHHOGA LAL
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111866
|
|
CHOGA LAL KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
DEVGARH
|
RJ-272500204002973100/497554
(लसानी)
|
2725002000NRG24210920230608812
|
26/09/2023
|
PYARI DEVI
|
2725002WL013141
|
PYARI DEVI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7439112224
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
451
|
DEVGARH
|
RJ-272500204002973100/497559
(लसानी)
|
2725002000NRG24210920230608813
|
26/09/2023
|
SANTOSHI
|
2725002WL013141
|
SANTOSHI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7439111876
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
452
|
DEVGARH
|
RJ-272500204002973100/497561
(लसानी)
|
2725002000NRG24210920230608814
|
26/09/2023
|
BHANWARLAL
|
2725002WL013141
|
BHANWARLAL
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7439112147
|
|
BHANWAR LAL / UDA JI
|
ICICI BANK LTD(508534)
|
|
453
|
DEVGARH
|
RJ-272500204002973100/497563
(लसानी)
|
2725002000NRG24210920230608815
|
26/09/2023
|
RUKMANI
|
2725002WL013141
|
RUKMANI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7439111910
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
454
|
DEVGARH
|
RJ-272500204002973100/497564
(लसानी)
|
2725002000NRG24210920230608816
|
26/09/2023
|
VADAMI
|
2725002WL013141
|
VADAMI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111913
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEVGARH
|
RJ-272500204002973100/497571
(लसानी)
|
2725002000NRG24210920230608817
|
26/09/2023
|
GEETA DEVI
|
2725002WL013141
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7439112221
|
|
GEETA DEVI W/O POORAN MAL RAO
|
ICICI BANK LTD(508534)
|
|
456
|
DEVGARH
|
RJ-272500204002973100/497574
(लसानी)
|
2725002000NRG24210920230608819
|
26/09/2023
|
SANTOSHI
|
2725002WL013141
|
SANTOSHI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7439112270
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
457
|
DEVGARH
|
RJ-272500204002973100/497580
(लसानी)
|
2725002000NRG24210920230608820
|
26/09/2023
|
SOHANI BAI
|
2725002WL013141
|
SOHANI BAI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112155
|
|
Ms. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
DEVGARH
|
RJ-272500204002973100/497597
(लसानी)
|
2725002000NRG24210920230608826
|
26/09/2023
|
SAYARI
|
2725002WL013141
|
SAYARI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7439111783
|
|
SAYARI W/O MANGI LALKALAL
|
ICICI BANK LTD(508534)
|
|
459
|
DEVGARH
|
RJ-272500204002973100/52537515
(लसानी)
|
2725002000NRG24210920230608830
|
26/09/2023
|
REKHA
|
2725002WL013141
|
REKHA
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7439111720
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
460
|
DEVGARH
|
RJ-272500204002973100/52537528
(लसानी)
|
2725002000NRG24210920230608831
|
26/09/2023
|
SHANU
|
2725002WL013141
|
SHANU
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7439111838
|
|
SHANU
|
ICICI BANK LTD(508534)
|
|
461
|
DEVGARH
|
RJ-272500204002973100/52537551
(लसानी)
|
2725002000NRG24210920230608832
|
26/09/2023
|
BHANWARI
|
2725002WL013141
|
BHANWARI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7439112223
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
462
|
DEVGARH
|
RJ-272500204002973100/52537556
(लसानी)
|
2725002000NRG24210920230608833
|
26/09/2023
|
LAXMI DEVI
|
2725002WL013141
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
201
|
201
|
Processed
|
11/11/2023
|
|
7439112225
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
463
|
DEVGARH
|
RJ-272500204002973100/52537562
(लसानी)
|
2725002000NRG24210920230608834
|
26/09/2023
|
ROSHANI DEVI
|
2725002WL013141
|
ROSHANI DEVI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111978
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
DEVGARH
|
RJ-272500204002973100/52537563
(लसानी)
|
2725002000NRG24210920230608835
|
26/09/2023
|
DAKHI
|
2725002WL013141
|
DAKHI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
11/11/2023
|
|
7439111862
|
|
DAKHI W/O BASTI MAL KALAL
|
ICICI BANK LTD(508534)
|
|
465
|
DEVGARH
|
RJ-272500204002973100/52537565
(लसानी)
|
2725002000NRG24210920230608837
|
26/09/2023
|
SOHANI
|
2725002WL013141
|
SOHANI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7439111726
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
466
|
DEVGARH
|
RJ-272500204002973100/52537568
(लसानी)
|
2725002000NRG24210920230608839
|
26/09/2023
|
DEU
|
2725002WL013141
|
DEU
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7439112235
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
467
|
DEVGARH
|
RJ-272500204002973100/52537569
(लसानी)
|
2725002000NRG24230920230621635
|
26/09/2023
|
ANCHHI
|
2725002WL013365
|
ANCHHI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111901
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
723013
|
723013
|
|
|
|
|
|
|
|
|
468
|
DEVGARH
|
RJ-272500204002971500/145101-B
(लसानी)
|
2725002000NRG24210920230609211
|
26/09/2023
|
SEETA DEVI
|
2725002WL013145
|
SEETA DEVI
|
00354
|
PUNB0226010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7439112248
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
469
|
DEVGARH
|
RJ-272500204002971500/137270-A
(लसानी)
|
2725002000NRG24210920230608918
|
26/09/2023
|
NARAYANI
|
2725002WL013143
|
NARAYANI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112255
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DEVGARH
|
RJ-272500204002971500/137373-A
(लसानी)
|
2725002000NRG24210920230608937
|
26/09/2023
|
AARTI DEVI
|
2725002WL013143
|
AARTI DEVI
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439111814
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
471
|
DEVGARH
|
RJ-272500204002971500/142377-A
(लसानी)
|
2725002000NRG24230920230621429
|
26/09/2023
|
GANGA DEVI
|
2725002WL013364
|
GANGA DEVI
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112260
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
DEVGARH
|
RJ-272500204002971500/142377-B
(लसानी)
|
2725002000NRG24230920230621430
|
26/09/2023
|
MEENA DEVI
|
2725002WL013364
|
MEENA DEVI
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111809
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
DEVGARH
|
RJ-272500204002971500/142394-A
(लसानी)
|
2725002000NRG24230920230621442
|
26/09/2023
|
PAPPU LAL
|
2725002WL013364
|
PAPPU LAL
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112254
|
|
MR PAPPU LAL
|
STATE BANK OF INDIA(508548)
|
|
474
|
DEVGARH
|
RJ-272500204002971500/142394-A
(लसानी)
|
2725002000NRG24230920230621441
|
26/09/2023
|
REKHA DEVI
|
2725002WL013364
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112253
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
DEVGARH
|
RJ-272500204002971500/142453-C
(लसानी)
|
2725002000NRG24210920230609104
|
26/09/2023
|
SANGITA DEVI
|
2725002WL013144
|
SANGITA DEVI
|
00415
|
SBIN0031217
|
648
|
648
|
Processed
|
12/11/2023
|
|
7439112258
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
476
|
DEVGARH
|
RJ-272500204002971500/142495
(लसानी)
|
2725002000NRG24210920230608969
|
26/09/2023
|
DHANNI
|
2725002WL013143
|
DHANNI
|
00415
|
SBIN0031217
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112123
|
|
MRS DHANKI
|
STATE BANK OF INDIA(508548)
|
|
477
|
DEVGARH
|
RJ-272500204002971500/142719-A
(लसानी)
|
2725002000NRG24210920230609132
|
26/09/2023
|
KUSHAL SINGH
|
2725002WL013144
|
KUSHAL SINGH
|
00415
|
SBIN0031217
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439111810
|
|
KUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
DEVGARH
|
RJ-272500204002971500/496824-B
(लसानी)
|
2725002000NRG24210920230609013
|
26/09/2023
|
KARAM SINGH
|
2725002WL013143
|
KARAM SINGH
|
00415
|
SBIN0031217
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112124
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
DEVGARH
|
RJ-272500204002971500/52537520-A
(लसानी)
|
2725002000NRG24210920230609048
|
26/09/2023
|
RADHA BAI
|
2725002WL013143
|
RADHA BAI
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112282
|
|
CHAVADA RADHABEN BHA
|
BANK OF BARODA(606985)
|
|
480
|
DEVGARH
|
RJ-272500204002971500/763633-B
(लसानी)
|
2725002000NRG24230920230621532
|
26/09/2023
|
NIRMALA
|
2725002WL013364
|
NIRMALA
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112121
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
481
|
DEVGARH
|
RJ-272500204002971500/763662
(लसानी)
|
2725002000NRG24230920230621536
|
26/09/2023
|
MAGANI DEVI
|
2725002WL013364
|
MAGANI DEVI
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112252
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
DEVGARH
|
RJ-272500204002971500/763662-A
(लसानी)
|
2725002000NRG24230920230621537
|
26/09/2023
|
TINA KUMARI
|
2725002WL013364
|
TINA KUMARI
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439111816
|
|
MS TINA KUMARI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
483
|
DEVGARH
|
RJ-272500204002971500/763705
(लसानी)
|
2725002000NRG24230920230621541
|
26/09/2023
|
DEEPIKA
|
2725002WL013364
|
DEEPIKA
|
00415
|
SBIN0031217
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112122
|
|
MISS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
484
|
DEVGARH
|
RJ-272500204002971500/763710-A
(लसानी)
|
2725002000NRG24230920230621546
|
26/09/2023
|
GOPI
|
2725002WL013364
|
GOPI
|
00415
|
SBIN0031217
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111813
|
|
MRS GOPI KHATIK WO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
485
|
DEVGARH
|
RJ-272500204002971500/763731-B
(लसानी)
|
2725002000NRG24210920230609176
|
26/09/2023
|
maya
|
2725002WL013144
|
maya
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111817
|
|
MS MAYA KHATIK DO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
486
|
DEVGARH
|
RJ-272500204002971500/763759-A
(लसानी)
|
2725002000NRG24230920230621560
|
26/09/2023
|
BHANWAR LAL
|
2725002WL013364
|
BHANWAR LAL
|
00415
|
SBIN0031217
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439111815
|
|
MR BHANWAR LAL SO MANGU
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVGARH
|
RJ-272500204002971500/763767-B
(लसानी)
|
2725002000NRG24230920230621562
|
26/09/2023
|
PARASH
|
2725002WL013364
|
PARASH
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7439112251
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
DEVGARH
|
RJ-272500204002971500/763781-B
(लसानी)
|
2725002000NRG24210920230609084
|
26/09/2023
|
RADHA
|
2725002WL013143
|
RADHA
|
00415
|
SBIN0031217
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112120
|
|
MR RADHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500204002971500/763835-A
(लसानी)
|
2725002000NRG24210920230609182
|
26/09/2023
|
CHANDRA DEVI
|
2725002WL013144
|
CHANDRA DEVI
|
00415
|
SBIN0031217
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439112259
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
DEVGARH
|
RJ-272500204002971500/763840-C
(लसानी)
|
2725002000NRG24210920230609187
|
26/09/2023
|
JASWANT SINGH
|
2725002WL013144
|
JASWANT SINGH
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111811
|
|
JASHWANT SINGH
|
ICICI BANK LTD(508534)
|
|
491
|
DEVGARH
|
RJ-272500204002973100/496896
(लसानी)
|
2725002000NRG24230920230621596
|
26/09/2023
|
SHIVLAL
|
2725002WL013365
|
SHIVLAL
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7439111812
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
492
|
DEVGARH
|
RJ-272500204002973100/497501-A
(लसानी)
|
2725002000NRG24230920230621622
|
26/09/2023
|
TARA DEVI
|
2725002WL013365
|
TARA DEVI
|
00415
|
SBIN0031217
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439112256
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
493
|
DEVGARH
|
RJ-272500204002973100/497589
(लसानी)
|
2725002000NRG24210920230608822
|
26/09/2023
|
UGMA DEVI
|
2725002WL013141
|
UGMA DEVI
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112257
|
|
UGMA DEVI
|
ICICI BANK LTD(508534)
|
|
494
|
DEVGARH
|
RJ-272500204002973100/497591
(लसानी)
|
2725002000NRG24210920230608823
|
26/09/2023
|
SHARAWAN
|
2725002WL013141
|
SHARAWAN
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7439112125
|
|
MR SHRAWAN SO RUPA JI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62431
|
62431
|
|
|
|
|
|
|
|
|
495
|
DEVGARH
|
RJ-272500204002971500/763720-A
(लसानी)
|
2725002000NRG24230920230621551
|
26/09/2023
|
GODI BAI
|
2725002WL013364
|
GODI BAI
|
00415
|
SBIN0RRMRGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439112246
|
|
Mrs. GODI BAI W/O PREM CHAND KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
496
|
DEVGARH
|
RJ-272500204002971500/132640
(लसानी)
|
2725002000NRG24210920230608906
|
26/09/2023
|
MATHRA DEVI
|
2725002WL013143
|
MATHRA DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112099
|
|
MATHRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
DEVGARH
|
RJ-272500204002971500/132640-A
(लसानी)
|
2725002000NRG24210920230608907
|
26/09/2023
|
mitha devi
|
2725002WL013143
|
mitha devi
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112264
|
|
MITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
DEVGARH
|
RJ-272500204002971500/137260
(लसानी)
|
2725002000NRG24210920230608910
|
26/09/2023
|
SAYARI
|
2725002WL013143
|
SAYARI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112055
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
DEVGARH
|
RJ-272500204002971500/137261
(लसानी)
|
2725002000NRG24210920230608911
|
26/09/2023
|
LADU RAM
|
2725002WL013143
|
LADU RAM
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112045
|
|
LADU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEVGARH
|
RJ-272500204002971500/137278-B
(लसानी)
|
2725002000NRG24210920230608926
|
26/09/2023
|
SITA
|
2725002WL013143
|
SITA
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112095
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
DEVGARH
|
RJ-272500204002971500/137278-C
(लसानी)
|
2725002000NRG24210920230608927
|
26/09/2023
|
INDRA
|
2725002WL013143
|
INDRA
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112090
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEVGARH
|
RJ-272500204002971500/137288-A
(लसानी)
|
2725002000NRG24210920230608933
|
26/09/2023
|
RUCKMANI
|
2725002WL013143
|
RUCKMANI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112067
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
DEVGARH
|
RJ-272500204002971500/137299-A
(लसानी)
|
2725002000NRG24210920230609092
|
26/09/2023
|
ASHA DEVI
|
2725002WL013144
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7439112112
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
DEVGARH
|
RJ-272500204002971500/137304-A
(लसानी)
|
2725002000NRG24230920230621406
|
26/09/2023
|
INDRA SINGH
|
2725002WL013364
|
INDRA SINGH
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112117
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
DEVGARH
|
RJ-272500204002971500/137309
(लसानी)
|
2725002000NRG24230920230621407
|
26/09/2023
|
AMAR SINGH
|
2725002WL013364
|
AMAR SINGH
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112074
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
DEVGARH
|
RJ-272500204002971500/137322-A
(लसानी)
|
2725002000NRG24210920230608935
|
26/09/2023
|
DALICHA
|
2725002WL013143
|
DALICHA
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112079
|
|
DALICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
DEVGARH
|
RJ-272500204002971500/137328
(लसानी)
|
2725002000NRG24210920230608936
|
26/09/2023
|
MEENA DEVI
|
2725002WL013143
|
MEENA DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112083
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
DEVGARH
|
RJ-272500204002971500/137368
(लसानी)
|
2725002000NRG24230920230621413
|
26/09/2023
|
JALU
|
2725002WL013364
|
JALU
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112100
|
|
JALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
DEVGARH
|
RJ-272500204002971500/142356
(लसानी)
|
2725002000NRG24210920230608946
|
26/09/2023
|
MOHANI
|
2725002WL013143
|
MOHANI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112098
|
|
MOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
DEVGARH
|
RJ-272500204002971500/142375
(लसानी)
|
2725002000NRG24230920230621428
|
26/09/2023
|
basanta rawat
|
2725002WL013364
|
basanta rawat
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112065
|
|
BASANTA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
DEVGARH
|
RJ-272500204002971500/142380-A
(लसानी)
|
2725002000NRG24210920230608955
|
26/09/2023
|
SUMITRA DEVI
|
2725002WL013143
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112110
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
DEVGARH
|
RJ-272500204002971500/142396
(लसानी)
|
2725002000NRG24230920230621444
|
26/09/2023
|
SANTOSHI DEVI
|
2725002WL013364
|
SANTOSHI DEVI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112089
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
513
|
DEVGARH
|
RJ-272500204002971500/142403
(लसानी)
|
2725002000NRG24210920230609101
|
26/09/2023
|
VIJAY SINGH
|
2725002WL013144
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7439112073
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
DEVGARH
|
RJ-272500204002971500/142453-B
(लसानी)
|
2725002000NRG24210920230609103
|
26/09/2023
|
MANOHAR SINGH
|
2725002WL013144
|
MANOHAR SINGH
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439112105
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
DEVGARH
|
RJ-272500204002971500/142484-a
(लसानी)
|
2725002000NRG24210920230608965
|
26/09/2023
|
INDRA
|
2725002WL013143
|
INDRA
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112087
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
DEVGARH
|
RJ-272500204002971500/142498-B
(लसानी)
|
2725002000NRG24210920230608971
|
26/09/2023
|
NARPAT SINGH
|
2725002WL013143
|
NARPAT SINGH
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112096
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
DEVGARH
|
RJ-272500204002971500/142536-B
(लसानी)
|
2725002000NRG24210920230608974
|
26/09/2023
|
KAMLI DEVI
|
2725002WL013143
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112097
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
518
|
DEVGARH
|
RJ-272500204002971500/142586
(लसानी)
|
2725002000NRG24230920230621454
|
26/09/2023
|
DEVRAJ
|
2725002WL013364
|
DEVRAJ
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439112106
|
|
DEVRAJ LAXKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
DEVGARH
|
RJ-272500204002971500/142627-A
(लसानी)
|
2725002000NRG24210920230608975
|
26/09/2023
|
RADHA DEVI
|
2725002WL013143
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112064
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500204002971500/142640-B
(लसानी)
|
2725002000NRG24210920230608978
|
26/09/2023
|
PREMI DEVI
|
2725002WL013143
|
PREMI DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112111
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
DEVGARH
|
RJ-272500204002971500/142700
(लसानी)
|
2725002000NRG24230920230621464
|
26/09/2023
|
MOHANI BAI MALI
|
2725002WL013364
|
MOHANI BAI MALI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112081
|
|
MOHANI BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
DEVGARH
|
RJ-272500204002971500/145028
(लसानी)
|
2725002000NRG24230920230621470
|
26/09/2023
|
PUNAMCHAND
|
2725002WL013364
|
PUNAMCHAND
|
00691
|
IPOS0000001
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7439112051
|
|
PUNAM CHANDRA S/O LAXMAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
523
|
DEVGARH
|
RJ-272500204002971500/145081
(लसानी)
|
2725002000NRG24210920230609142
|
26/09/2023
|
mul singh
|
2725002WL013144
|
mul singh
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439112046
|
|
MUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
DEVGARH
|
RJ-272500204002971500/145082-B
(लसानी)
|
2725002000NRG24210920230609146
|
26/09/2023
|
KAVITA DEVI
|
2725002WL013144
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7439112116
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
DEVGARH
|
RJ-272500204002971500/145086-B
(लसानी)
|
2725002000NRG24210920230609149
|
26/09/2023
|
SHANTA BAI
|
2725002WL013144
|
SHANTA BAI
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112062
|
|
Mrs. SHANTA BAI W/O SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
DEVGARH
|
RJ-272500204002971500/145086-C
(लसानी)
|
2725002000NRG24210920230608982
|
26/09/2023
|
PUSHPA
|
2725002WL013143
|
PUSHPA
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112103
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
DEVGARH
|
RJ-272500204002971500/145125-B
(लसानी)
|
2725002000NRG24210920230608985
|
26/09/2023
|
ROSHANI DEVI
|
2725002WL013143
|
ROSHANI DEVI
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112075
|
|
ROSHANI DEVI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
DEVGARH
|
RJ-272500204002971500/145136-A
(लसानी)
|
2725002000NRG24210920230608987
|
26/09/2023
|
Hagami Devi
|
2725002WL013143
|
Hagami Devi
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112242
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
DEVGARH
|
RJ-272500204002971500/145187
(लसानी)
|
2725002000NRG24230920230621478
|
26/09/2023
|
MEETHA LAL
|
2725002WL013364
|
MEETHA LAL
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112080
|
|
MEETHA LAL
|
ICICI BANK LTD(508534)
|
|
530
|
DEVGARH
|
RJ-272500204002971500/145192
(लसानी)
|
2725002000NRG24210920230608994
|
26/09/2023
|
KANCHAN KANWAR
|
2725002WL013143
|
KANCHAN KANWAR
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112058
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
DEVGARH
|
RJ-272500204002971500/147339
(लसानी)
|
2725002000NRG24210920230609158
|
26/09/2023
|
SUMAN
|
2725002WL013144
|
SUMAN
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112094
|
|
SUMAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEVGARH
|
RJ-272500204002971500/496726-B
(लसानी)
|
2725002000NRG24210920230608998
|
26/09/2023
|
PARSI DEVI
|
2725002WL013143
|
PARSI DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112066
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
DEVGARH
|
RJ-272500204002971500/496729
(लसानी)
|
2725002000NRG24210920230608999
|
26/09/2023
|
SUKHI BAI
|
2725002WL013143
|
SUKHI BAI
|
00691
|
IPOS0000001
|
2266
|
2266
|
Processed
|
11/11/2023
|
|
7439112077
|
|
SUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
DEVGARH
|
RJ-272500204002971500/496747
(लसानी)
|
2725002000NRG24210920230609000
|
26/09/2023
|
NATHU RAM
|
2725002WL013143
|
NATHU RAM
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/11/2023
|
|
7439112108
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
DEVGARH
|
RJ-272500204002971500/496765
(लसानी)
|
2725002000NRG24230920230621492
|
26/09/2023
|
SOHAN LAL
|
2725002WL013364
|
SOHAN LAL
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7439112078
|
|
SOHAN LAL S/O GISA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
536
|
DEVGARH
|
RJ-272500204002971500/496776-A
(लसानी)
|
2725002000NRG24230920230621502
|
26/09/2023
|
RADHA DEVI
|
2725002WL013364
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112119
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
DEVGARH
|
RJ-272500204002971500/496789-A
(लसानी)
|
2725002000NRG24210920230609003
|
26/09/2023
|
JAMNA DEVI
|
2725002WL013143
|
JAMNA DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112085
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
538
|
DEVGARH
|
RJ-272500204002971500/496792-A
(लसानी)
|
2725002000NRG24210920230609004
|
26/09/2023
|
NARAYANI
|
2725002WL013143
|
NARAYANI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112060
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
DEVGARH
|
RJ-272500204002971500/496820
(लसानी)
|
2725002000NRG24230920230621508
|
26/09/2023
|
BHURI BAI
|
2725002WL013364
|
BHURI BAI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112049
|
|
BHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
DEVGARH
|
RJ-272500204002971500/496825
(लसानी)
|
2725002000NRG24210920230609014
|
26/09/2023
|
BHAGWATI BAI
|
2725002WL013143
|
BHAGWATI BAI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112088
|
|
BHAAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
DEVGARH
|
RJ-272500204002971500/496839-B
(लसानी)
|
2725002000NRG24210920230609018
|
26/09/2023
|
NIRMALA DEVI
|
2725002WL013143
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
618
|
618
|
Processed
|
11/11/2023
|
|
7439112069
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
DEVGARH
|
RJ-272500204002971500/496855
(लसानी)
|
2725002000NRG24210920230609027
|
26/09/2023
|
SUMITRA
|
2725002WL013143
|
SUMITRA
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112070
|
|
MISS SUMITARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
543
|
DEVGARH
|
RJ-272500204002971500/496858-C
(लसानी)
|
2725002000NRG24210920230609029
|
26/09/2023
|
DURGA DEVI
|
2725002WL013143
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112241
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
DEVGARH
|
RJ-272500204002971500/52537519
(लसानी)
|
2725002000NRG24210920230609047
|
26/09/2023
|
ANITA
|
2725002WL013143
|
ANITA
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112262
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
DEVGARH
|
RJ-272500204002971500/52537538
(लसानी)
|
2725002000NRG24210920230609164
|
26/09/2023
|
PUSHPA
|
2725002WL013144
|
PUSHPA
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112076
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
DEVGARH
|
RJ-272500204002971500/52537586
(लसानी)
|
2725002000NRG24210920230609051
|
26/09/2023
|
MANJU DEVI
|
2725002WL013143
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112056
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DEVGARH
|
RJ-272500204002971500/52537664
(लसानी)
|
2725002000NRG24210920230609053
|
26/09/2023
|
INDRA DEVI
|
2725002WL013143
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112057
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DEVGARH
|
RJ-272500204002971500/52537673
(लसानी)
|
2725002000NRG24230920230621520
|
26/09/2023
|
CHUNNI BAI
|
2725002WL013364
|
CHUNNI BAI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112047
|
|
CHUNNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DEVGARH
|
RJ-272500204002971500/52537697
(लसानी)
|
2725002000NRG24210920230609056
|
26/09/2023
|
RAMA G
|
2725002WL013143
|
RAMA G
|
00691
|
IPOS0000001
|
2060
|
2060
|
Processed
|
11/11/2023
|
|
7439112054
|
|
RAMA JI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
DEVGARH
|
RJ-272500204002971500/52537704
(लसानी)
|
2725002000NRG24230920230621524
|
26/09/2023
|
DILIP SINGH CHOUHAN
|
2725002WL013364
|
DILIP SINGH CHOUHAN
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7439112086
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
DEVGARH
|
RJ-272500204002971500/52537705
(लसानी)
|
2725002000NRG24210920230609174
|
26/09/2023
|
LAXMI DEVI
|
2725002WL013144
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/11/2023
|
|
7439112093
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
DEVGARH
|
RJ-272500204002971500/763615
(लसानी)
|
2725002000NRG24210920230609059
|
26/09/2023
|
SANTOSH DEVI
|
2725002WL013143
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
11/11/2023
|
|
7439112115
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
DEVGARH
|
RJ-272500204002971500/763617
(लसानी)
|
2725002000NRG24230920230621526
|
26/09/2023
|
DALCHAND
|
2725002WL013364
|
DALCHAND
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112104
|
|
DAL CHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DEVGARH
|
RJ-272500204002971500/763621-A
(लसानी)
|
2725002000NRG24230920230621529
|
26/09/2023
|
ANARI
|
2725002WL013364
|
ANARI
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112053
|
|
ANARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
DEVGARH
|
RJ-272500204002971500/763633-C
(लसानी)
|
2725002000NRG24210920230609063
|
26/09/2023
|
ALOL BAI
|
2725002WL013143
|
ALOL BAI
|
00691
|
IPOS0000001
|
2472
|
2472
|
Processed
|
11/11/2023
|
|
7439112243
|
|
ALOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
DEVGARH
|
RJ-272500204002971500/763700-A
(लसानी)
|
2725002000NRG24210920230609069
|
26/09/2023
|
SUGANA DEVI
|
2725002WL013143
|
SUGANA DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112048
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
557
|
DEVGARH
|
RJ-272500204002971500/763701-B
(लसानी)
|
2725002000NRG24230920230621540
|
26/09/2023
|
UGAMI BAI
|
2725002WL013364
|
UGAMI BAI
|
00691
|
IPOS0000001
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7439112082
|
|
UGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
DEVGARH
|
RJ-272500204002971500/763716-A
(लसानी)
|
2725002000NRG24230920230621548
|
26/09/2023
|
CHAVALA LADIBEN
|
2725002WL013364
|
CHAVALA LADIBEN
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112263
|
|
CHAVALA LADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
DEVGARH
|
RJ-272500204002971500/763720
(लसानी)
|
2725002000NRG24210920230609070
|
26/09/2023
|
SANTOSH DEVI
|
2725002WL013143
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112091
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
DEVGARH
|
RJ-272500204002971500/763723
(लसानी)
|
2725002000NRG24230920230621552
|
26/09/2023
|
INDRA
|
2725002WL013364
|
INDRA
|
00691
|
IPOS0000001
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112084
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
DEVGARH
|
RJ-272500204002971500/763734-C
(लसानी)
|
2725002000NRG24210920230609072
|
26/09/2023
|
PATASHI BAI
|
2725002WL013143
|
PATASHI BAI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112059
|
|
PATASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
DEVGARH
|
RJ-272500204002971500/763738-B
(लसानी)
|
2725002000NRG24230920230621556
|
26/09/2023
|
SAYAR BAI
|
2725002WL013364
|
SAYAR BAI
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/11/2023
|
|
7439112068
|
|
SHAYAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
DEVGARH
|
RJ-272500204002971500/763762
(लसानी)
|
2725002000NRG24210920230609075
|
26/09/2023
|
GATTU
|
2725002WL013143
|
GATTU
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7439112261
|
|
GATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
DEVGARH
|
RJ-272500204002971500/763773
(लसानी)
|
2725002000NRG24210920230609080
|
26/09/2023
|
MAMTA REGAR
|
2725002WL013143
|
MAMTA REGAR
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7439112109
|
|
MS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
565
|
DEVGARH
|
RJ-272500204002971500/763774
(लसानी)
|
2725002000NRG24210920230609081
|
26/09/2023
|
SOHANI DEVI
|
2725002WL013143
|
SOHANI DEVI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112052
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
DEVGARH
|
RJ-272500204002971500/763778-a
(लसानी)
|
2725002000NRG24210920230609082
|
26/09/2023
|
PANI DEVI
|
2725002WL013143
|
PANI DEVI
|
00691
|
IPOS0000001
|
1442
|
1442
|
Rejected
|
11/11/2023
|
|
7439112061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
567
|
DEVGARH
|
RJ-272500204002971500/763780-A
(लसानी)
|
2725002000NRG24210920230609083
|
26/09/2023
|
REKHA KUMARI
|
2725002WL013143
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439112118
|
|
REKHA KUMARI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
DEVGARH
|
RJ-272500204002971500/763781-A
(लसानी)
|
2725002000NRG24230920230621567
|
26/09/2023
|
DEU BAI
|
2725002WL013364
|
DEU BAI
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7439112092
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
569
|
DEVGARH
|
RJ-272500204002971500/763837-B
(लसानी)
|
2725002000NRG24210920230609183
|
26/09/2023
|
Lalita devi
|
2725002WL013144
|
Lalita devi
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7439112244
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
DEVGARH
|
RJ-272500204002971500/763840
(लसानी)
|
2725002000NRG24210920230609186
|
26/09/2023
|
CHAMPA
|
2725002WL013144
|
CHAMPA
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
11/11/2023
|
|
7439112240
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
DEVGARH
|
RJ-272500204002973100/10411301
(लसानी)
|
2725002000NRG24230920230621576
|
26/09/2023
|
KAMALA
|
2725002WL013365
|
KAMALA
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439112107
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
DEVGARH
|
RJ-272500204002973100/10411311
(लसानी)
|
2725002000NRG24230920230621577
|
26/09/2023
|
SUNDERI BAI
|
2725002WL013365
|
SUNDERI BAI
|
00691
|
IPOS0000001
|
404
|
404
|
Processed
|
11/11/2023
|
|
7439112102
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
DEVGARH
|
RJ-272500204002973100/496886
(लसानी)
|
2725002000NRG24230920230621592
|
26/09/2023
|
SEETA
|
2725002WL013365
|
SEETA
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7439112114
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
DEVGARH
|
RJ-272500204002973100/496966
(लसानी)
|
2725002000NRG24210920230608802
|
26/09/2023
|
MANJU
|
2725002WL013141
|
MANJU
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7439112101
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
DEVGARH
|
RJ-272500204002973100/496984
(लसानी)
|
2725002000NRG24230920230621613
|
26/09/2023
|
NATHU MAL
|
2725002WL013365
|
NATHU MAL
|
00691
|
IPOS0000001
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439112265
|
|
NATHUMAL
|
ICICI BANK LTD(508534)
|
|
576
|
DEVGARH
|
RJ-272500204002973100/497543-A
(लसानी)
|
2725002000NRG24210920230608807
|
26/09/2023
|
ROSHAN LAL
|
2725002WL013141
|
ROSHAN LAL
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
12/11/2023
|
|
7439112063
|
|
ROSHAN LAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
577
|
DEVGARH
|
RJ-272500204002973100/497572-A
(लसानी)
|
2725002000NRG24210920230608818
|
26/09/2023
|
NARBADA
|
2725002WL013141
|
NARBADA
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7439112050
|
|
NARABADA BAI
|
ICICI BANK LTD(508534)
|
|
578
|
DEVGARH
|
RJ-272500204002973100/497594
(लसानी)
|
2725002000NRG24210920230608824
|
26/09/2023
|
BHANWARI
|
2725002WL013141
|
BHANWARI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439112113
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188649
|
188649
|
|
|
|
|
|
|
|
|
579
|
DEVGARH
|
RJ-272500204002971500/763705-A
(लसानी)
|
2725002000NRG24230920230621542
|
26/09/2023
|
MEERA
|
2725002WL013364
|
MEERA
|
00698
|
RMGB0000520
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111869
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
DEVGARH
|
RJ-272500204002973100/10411331
(लसानी)
|
2725002000NRG24230920230621581
|
26/09/2023
|
PANI DEVI
|
2725002WL013365
|
PANI DEVI
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7439111871
|
|
Ms. PANI DEVI KALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
DEVGARH
|
RJ-272500204002973100/496912
(लसानी)
|
2725002000NRG24210920230608788
|
26/09/2023
|
SANTOSHI
|
2725002WL013141
|
SANTOSHI
|
00698
|
RMGB0000520
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7439111791
|
|
Miss. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
582
|
DEVGARH
|
RJ-272500204002971500/137381-A
(लसानी)
|
2725002000NRG24230920230621418
|
26/09/2023
|
RAMCHANDRA
|
2725002WL013364
|
RAMCHANDRA
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111892
|
|
RAM CHANDRA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
DEVGARH
|
RJ-272500204002971500/142366-A
(लसानी)
|
2725002000NRG24210920230608952
|
26/09/2023
|
SHANKRI
|
2725002WL013143
|
SHANKRI
|
00698
|
RMGB0000566
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7439111842
|
|
Miss. SHANKRI KUMARI GURJAR DO PANNA LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
DEVGARH
|
RJ-272500204002971500/142374
(लसानी)
|
2725002000NRG24230920230621427
|
26/09/2023
|
SAYERI
|
2725002WL013364
|
SAYERI
|
00698
|
RMGB0000566
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439111843
|
|
Ms. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
DEVGARH
|
RJ-272500204002971500/142456-B
(लसानी)
|
2725002000NRG24210920230609106
|
26/09/2023
|
DEO BAI
|
2725002WL013144
|
DEO BAI
|
00698
|
RMGB0000566
|
216
|
216
|
Processed
|
11/11/2023
|
|
7439112024
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
DEVGARH
|
RJ-272500204002971500/142456-C
(लसानी)
|
2725002000NRG24210920230609107
|
26/09/2023
|
chunni devi
|
2725002WL013144
|
chunni devi
|
00698
|
RMGB0000566
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7439111985
|
|
Mrs. CHUNNI DEVI W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
DEVGARH
|
RJ-272500204002971500/142631
(लसानी)
|
2725002000NRG24230920230621455
|
26/09/2023
|
PINTU PRAJAPATI
|
2725002WL013364
|
PINTU PRAJAPATI
|
00698
|
RMGB0000566
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7439111891
|
|
Mr. PINTU PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
DEVGARH
|
RJ-272500204002971500/496766-a
(लसानी)
|
2725002000NRG24230920230621494
|
26/09/2023
|
LADI DEVI
|
2725002WL013364
|
LADI DEVI
|
00698
|
RMGB0000566
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7439112072
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
DEVGARH
|
RJ-272500204002971500/496848-B
(लसानी)
|
2725002000NRG24210920230609160
|
26/09/2023
|
DALI DEVI
|
2725002WL013144
|
DALI DEVI
|
00698
|
RMGB0000566
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7439111743
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
590
|
DEVGARH
|
RJ-272500204002971500/496852
(लसानी)
|
2725002000NRG24210920230609025
|
26/09/2023
|
MAMTA DEVI
|
2725002WL013143
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
1854
|
1854
|
Processed
|
11/11/2023
|
|
7439111882
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
DEVGARH
|
RJ-272500204002971500/52537639
(लसानी)
|
2725002000NRG24230920230621516
|
26/09/2023
|
SANTOSH DEVI
|
2725002WL013364
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7439111973
|
|
TAILI SANTOSHDEVI JENTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
DEVGARH
|
RJ-272500204002971500/52537678
(लसानी)
|
2725002000NRG24210920230609221
|
26/09/2023
|
PUSHPA
|
2725002WL013145
|
PUSHPA
|
00698
|
RMGB0000566
|
3060
|
3060
|
Processed
|
11/11/2023
|
|
7439112023
|
|
Mrs. PUSHPA KUMARI W/O VIKARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
DEVGARH
|
RJ-272500204002971500/763621
(लसानी)
|
2725002000NRG24230920230621528
|
26/09/2023
|
SHARIPHAN BANU
|
2725002WL013364
|
SHARIPHAN BANU
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7439111920
|
|
SHRIPHAN BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
DEVGARH
|
RJ-272500204002971500/763820-B
(लसानी)
|
2725002000NRG24210920230609178
|
26/09/2023
|
SANTOSH DEVI
|
2725002WL013144
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7439111972
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
595
|
DEVGARH
|
RJ-272500204002973100/497508
(लसानी)
|
2725002000NRG24230920230621626
|
26/09/2023
|
LAXMI
|
2725002WL013365
|
LAXMI
|
00698
|
RMGB0000566
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7439111943
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
DEVGARH
|
RJ-272500204002973100/497585-A
(लसानी)
|
2725002000NRG24210920230608821
|
26/09/2023
|
RAJURAM
|
2725002WL013141
|
RAJURAM
|
00698
|
RMGB0000566
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7439111986
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
DEVGARH
|
RJ-272500204002973100/499525
(लसानी)
|
2725002000NRG24210920230608828
|
26/09/2023
|
JAGDISH DAS
|
2725002WL013141
|
JAGDISH DAS
|
00698
|
RMGB0000566
|
1608
|
1608
|
Processed
|
12/11/2023
|
|
7439111846
|
|
JAGADISH DAS VAISHNAV
|
CANARA BANK(508532)
|
|
598
|
DEVGARH
|
RJ-272500204002973100/499525
(लसानी)
|
2725002000NRG24210920230608829
|
26/09/2023
|
LAXMI
|
2725002WL013141
|
LAXMI
|
00698
|
RMGB0000566
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7439111847
|
|
Mrs. LAXMI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33998
|
33998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1306710
|
1306710
|
|
|
|
|
|
|
|