|
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-272500204002971500/142467-B
(लसानी)
|
2725002000NRG24250120240995578
|
26/01/2024
|
DURGA KUMARI
|
2725002WL021788
|
DURGA KUMARI
|
00045
|
BARB0BHIMXX
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2141246731
|
|
DURGA DO TILOK SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204002971500/52537504
(लसानी)
|
2725002000NRG24250120240995532
|
26/01/2024
|
BASANTA
|
2725002WL021787
|
BASANTA
|
00045
|
BARB0BHIMXX
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141246730
|
|
BASANTA WO SHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2003
|
2003
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204002971500/142401-C
(लसानी)
|
2725002000NRG24250120240995573
|
26/01/2024
|
KAILI DEVI
|
2725002WL021788
|
KAILI DEVI
|
00045
|
BARB0DEVGAR
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246821
|
|
KAILI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204002971500/142486-A
(लसानी)
|
2725002000NRG24250120240995580
|
26/01/2024
|
TARA
|
2725002WL021788
|
TARA
|
00045
|
BARB0DEVGAR
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246796
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/142486-B
(लसानी)
|
2725002000NRG24250120240995581
|
26/01/2024
|
PINKI
|
2725002WL021788
|
PINKI
|
00045
|
BARB0DEVGAR
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246797
|
|
PINKI WO SUMER NATH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24250120240996035
|
26/01/2024
|
LADI DEVI
|
2725002WL021795
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Rejected
|
25/03/2024
|
|
2141246737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DEVGARH
|
RJ-272500204002971500/496779
(लसानी)
|
2725002000NRG24250120240995503
|
26/01/2024
|
SANTOSH
|
2725002WL021787
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
181
|
181
|
Processed
|
25/03/2024
|
|
2141246822
|
|
SANTOSH DEVI W/ONARU LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/496870-A
(लसानी)
|
2725002000NRG24250120240995528
|
26/01/2024
|
SANNO DEVI
|
2725002WL021787
|
SANNO DEVI
|
00045
|
BARB0DEVGAR
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246824
|
|
SANNO DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/52537709
(लसानी)
|
2725002000NRG24250120240995624
|
26/01/2024
|
RAJENDRA KUMAR JEENGAR
|
2725002WL021788
|
RAJENDRA KUMAR JEENGAR
|
00045
|
BARB0DEVGAR
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246736
|
|
Mr. RAJENDRA KUMAR JEENGAR
|
INDIAN BANK(607105)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/763808-B
(लसानी)
|
2725002000NRG24250120240995654
|
26/01/2024
|
KAMLA
|
2725002WL021788
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246823
|
|
Mrs. KAMLA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/763833-A
(लसानी)
|
2725002000NRG24250120240995664
|
26/01/2024
|
YOGENDRA SINGH
|
2725002WL021788
|
YOGENDRA SINGH
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141246825
|
|
YOGENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DEVGARH
|
RJ-272500204002972800/145054-D
(लसानी)
|
2725002000NRG24250120240995548
|
26/01/2024
|
TOLI DEVI
|
2725002WL021787
|
TOLI DEVI
|
00045
|
BARB0DEVGAR
|
724
|
724
|
Processed
|
25/03/2024
|
|
2141246739
|
|
TOLI BAI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204002972800/145061-A
(लसानी)
|
2725002000NRG24250120240995551
|
26/01/2024
|
MANJU
|
2725002WL021787
|
MANJU
|
00045
|
BARB0DEVGAR
|
362
|
362
|
Processed
|
25/03/2024
|
|
2141246826
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204002972900/142437-B
(लसानी)
|
2725002000NRG24250120240995554
|
26/01/2024
|
DIVYA DEVI
|
2725002WL021787
|
DIVYA DEVI
|
00045
|
BARB0DEVGAR
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246735
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204002972900/52537699
(लसानी)
|
2725002000NRG24250120240995563
|
26/01/2024
|
SUSHILA DEVI
|
2725002WL021787
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
362
|
362
|
Processed
|
25/03/2024
|
|
2141246738
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21341
|
21341
|
|
|
|
|
|
|
|
|
16
|
DEVGARH
|
RJ-272500204002971500/137287
(लसानी)
|
2725002000NRG24250120240995564
|
26/01/2024
|
NARAYANI DEVI
|
2725002WL021788
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141246683
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
DEVGARH
|
RJ-272500204002971500/142401-A
(लसानी)
|
2725002000NRG24250120240995572
|
26/01/2024
|
NAINA DEVI
|
2725002WL021788
|
NAINA DEVI
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246817
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
DEVGARH
|
RJ-272500204002971500/142522
(लसानी)
|
2725002000NRG24250120240996021
|
26/01/2024
|
KESHAR
|
2725002WL021795
|
KESHAR
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
25/03/2024
|
|
2141246816
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
19
|
DEVGARH
|
RJ-272500204002971500/142532-A
(लसानी)
|
2725002000NRG24250120240995584
|
26/01/2024
|
AYSHA JULKA
|
2725002WL021788
|
AYSHA JULKA
|
00168
|
ICIC0000538
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2141246814
|
|
MRS AYSHA JULKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEVGARH
|
RJ-272500204002971500/145079-B
(लसानी)
|
2725002000NRG24250120240995598
|
26/01/2024
|
manju devi
|
2725002WL021788
|
manju devi
|
00168
|
ICIC0000538
|
183
|
183
|
Processed
|
25/03/2024
|
|
2141246676
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
DEVGARH
|
RJ-272500204002971500/145122
(लसानी)
|
2725002000NRG24250120240995496
|
26/01/2024
|
SHANU
|
2725002WL021787
|
SHANU
|
00168
|
ICIC0000538
|
1086
|
1086
|
Processed
|
25/03/2024
|
|
2141246680
|
|
SHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGARH
|
RJ-272500204002971500/145147
(लसानी)
|
2725002000NRG24250120240995501
|
26/01/2024
|
CHAGNI
|
2725002WL021787
|
CHAGNI
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246809
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500204002971500/146757
(लसानी)
|
2725002000NRG24250120240995604
|
26/01/2024
|
TAMU
|
2725002WL021788
|
TAMU
|
00168
|
ICIC0000538
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246673
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500204002971500/496736
(लसानी)
|
2725002000NRG24250120240995610
|
26/01/2024
|
CHANDI DEVI
|
2725002WL021788
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
366
|
366
|
Processed
|
25/03/2024
|
|
2141246682
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500204002971500/496765
(लसानी)
|
2725002000NRG24250120240995612
|
26/01/2024
|
MULI DEVI
|
2725002WL021788
|
MULI DEVI
|
00168
|
ICIC0000538
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246808
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500204002971500/496793-A
(लसानी)
|
2725002000NRG24250120240995505
|
26/01/2024
|
GOTI BAI
|
2725002WL021787
|
GOTI BAI
|
00168
|
ICIC0000538
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246812
|
|
GOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500204002971500/496842-A
(लसानी)
|
2725002000NRG24250120240995518
|
26/01/2024
|
GODAWARI
|
2725002WL021787
|
GODAWARI
|
00168
|
ICIC0000538
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2141246677
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500204002971500/496857
(लसानी)
|
2725002000NRG24250120240995522
|
26/01/2024
|
DHANNU DEVI
|
2725002WL021787
|
DHANNU DEVI
|
00168
|
ICIC0000538
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246815
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500204002971500/496868-A
(लसानी)
|
2725002000NRG24250120240995527
|
26/01/2024
|
KANKU DEVI
|
2725002WL021787
|
KANKU DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141246818
|
|
KANKU DEVI WO DEVI S
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204002971500/52537505
(लसानी)
|
2725002000NRG24250120240995533
|
26/01/2024
|
HANJA
|
2725002WL021787
|
HANJA
|
00168
|
ICIC0000538
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141246819
|
|
HANJA DEVI W/O NARENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500204002971500/52537507
(लसानी)
|
2725002000NRG24250120240995535
|
26/01/2024
|
HIRA SINGH
|
2725002WL021787
|
HIRA SINGH
|
00168
|
ICIC0000538
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246678
|
|
HIRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGARH
|
RJ-272500204002971500/52537583
(लसानी)
|
2725002000NRG24250120240995536
|
26/01/2024
|
SUNDARI
|
2725002WL021787
|
SUNDARI
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
25/03/2024
|
|
2141246810
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500204002971500/52537638
(लसानी)
|
2725002000NRG24250120240996038
|
26/01/2024
|
TULSI
|
2725002WL021795
|
TULSI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
25/03/2024
|
|
2141246672
|
|
TULCHHI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500204002971500/763659-C
(लसानी)
|
2725002000NRG24250120240996050
|
26/01/2024
|
MAMTA DEVI
|
2725002WL021795
|
MAMTA DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141246813
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500204002971500/763828-A
(लसानी)
|
2725002000NRG24250120240995663
|
26/01/2024
|
DALI DEVI
|
2725002WL021788
|
DALI DEVI
|
00168
|
ICIC0000538
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246681
|
|
DALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32357
|
32357
|
|
|
|
|
|
|
|
|
36
|
DEVGARH
|
RJ-272500204002971500/137271-A
(लसानी)
|
2725002000NRG24250120240996016
|
26/01/2024
|
KANKU DEVI
|
2725002WL021795
|
KANKU DEVI
|
00168
|
ICIC0006682
|
720
|
720
|
Processed
|
25/03/2024
|
|
2141246794
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500204002971500/137322-B
(लसानी)
|
2725002000NRG24250120240995565
|
26/01/2024
|
BHANWAR NATH
|
2725002WL021788
|
BHANWAR NATH
|
00168
|
ICIC0006682
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246773
|
|
BHANVARNATH
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500204002971500/137343
(लसानी)
|
2725002000NRG24250120240995567
|
26/01/2024
|
HEMI
|
2725002WL021788
|
HEMI
|
00168
|
ICIC0006682
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2141246699
|
|
HEMA BAI / DALLA RAM
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500204002971500/137355
(लसानी)
|
2725002000NRG24250120240996018
|
26/01/2024
|
pushpa
|
2725002WL021795
|
pushpa
|
00168
|
ICIC0006682
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141246740
|
|
PUSHPA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGARH
|
RJ-272500204002971500/137359
(लसानी)
|
2725002000NRG24250120240995568
|
26/01/2024
|
UDI BAI
|
2725002WL021788
|
UDI BAI
|
00168
|
ICIC0006682
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2141246618
|
|
UDI BAI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204002971500/137365-A
(लसानी)
|
2725002000NRG24250120240995569
|
26/01/2024
|
KANKU BAI
|
2725002WL021788
|
KANKU BAI
|
00168
|
ICIC0006682
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2141246702
|
|
KANKU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500204002971500/137370
(लसानी)
|
2725002000NRG24250120240995570
|
26/01/2024
|
ANCHI
|
2725002WL021788
|
ANCHI
|
00168
|
ICIC0006682
|
915
|
915
|
Processed
|
25/03/2024
|
|
2141246712
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500204002971500/137380
(लसानी)
|
2725002000NRG24250120240996020
|
26/01/2024
|
MADAN SINGH
|
2725002WL021795
|
MADAN SINGH
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141246698
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500204002971500/142402
(लसानी)
|
2725002000NRG24250120240995574
|
26/01/2024
|
REKHA DEVI
|
2725002WL021788
|
REKHA DEVI
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246746
|
|
REKHA DEVI/TARU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500204002971500/142453
(लसानी)
|
2725002000NRG24250120240995575
|
26/01/2024
|
RUKMANI DEVI
|
2725002WL021788
|
RUKMANI DEVI
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246651
|
|
RUKMANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500204002971500/142481-b
(लसानी)
|
2725002000NRG24250120240995492
|
26/01/2024
|
MANGI
|
2725002WL021787
|
MANGI
|
00168
|
ICIC0006682
|
362
|
362
|
Processed
|
25/03/2024
|
|
2141246762
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500204002971500/142505
(लसानी)
|
2725002000NRG24250120240995582
|
26/01/2024
|
MANGI
|
2725002WL021788
|
MANGI
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246754
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500204002971500/142547
(लसानी)
|
2725002000NRG24250120240995586
|
26/01/2024
|
bhagwat s
|
2725002WL021788
|
bhagwat s
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246704
|
|
BHAGWAT SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500204002971500/142573-B
(लसानी)
|
2725002000NRG24250120240995587
|
26/01/2024
|
RANJEET SINGH
|
2725002WL021788
|
RANJEET SINGH
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246768
|
|
RANJEET SINGH BALLA
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500204002971500/142631
(लसानी)
|
2725002000NRG24250120240995588
|
26/01/2024
|
CHANDRI
|
2725002WL021788
|
CHANDRI
|
00168
|
ICIC0006682
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2141246748
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DEVGARH
|
RJ-272500204002971500/142633-a
(लसानी)
|
2725002000NRG24250120240996022
|
26/01/2024
|
KAMLA
|
2725002WL021795
|
KAMLA
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141246760
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
52
|
DEVGARH
|
RJ-272500204002971500/142640
(लसानी)
|
2725002000NRG24250120240996023
|
26/01/2024
|
AMERI BAI
|
2725002WL021795
|
AMERI BAI
|
00168
|
ICIC0006682
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141246770
|
|
AMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DEVGARH
|
RJ-272500204002971500/142648
(लसानी)
|
2725002000NRG24250120240995589
|
26/01/2024
|
BASHIR
|
2725002WL021788
|
BASHIR
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246765
|
|
BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DEVGARH
|
RJ-272500204002971500/142669-B
(लसानी)
|
2725002000NRG24250120240995591
|
26/01/2024
|
REENA
|
2725002WL021788
|
REENA
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246777
|
|
RINA KUMARI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500204002971500/142669-B
(लसानी)
|
2725002000NRG24250120240995590
|
26/01/2024
|
SHYAMLAL
|
2725002WL021788
|
SHYAMLAL
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246627
|
|
SHYAM LAL
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500204002971500/142688-A
(लसानी)
|
2725002000NRG24250120240995592
|
26/01/2024
|
CHANDI
|
2725002WL021788
|
CHANDI
|
00168
|
ICIC0006682
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246646
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500204002971500/145008
(लसानी)
|
2725002000NRG24250120240995593
|
26/01/2024
|
MANGI
|
2725002WL021788
|
MANGI
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246750
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204002971500/145034
(लसानी)
|
2725002000NRG24250120240995594
|
26/01/2024
|
GHISU SINGH
|
2725002WL021788
|
GHISU SINGH
|
00168
|
ICIC0006682
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246774
|
|
GHISU SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500204002971500/145068
(लसानी)
|
2725002000NRG24250120240995596
|
26/01/2024
|
PNNA SINGH RAWAT
|
2725002WL021788
|
PNNA SINGH RAWAT
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246751
|
|
PANNA SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
60
|
DEVGARH
|
RJ-272500204002971500/145069
(लसानी)
|
2725002000NRG24250120240996025
|
26/01/2024
|
PANI
|
2725002WL021795
|
PANI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141246705
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DEVGARH
|
RJ-272500204002971500/145079
(लसानी)
|
2725002000NRG24250120240995597
|
26/01/2024
|
GANGA DEVI
|
2725002WL021788
|
GANGA DEVI
|
00168
|
ICIC0006682
|
549
|
549
|
Processed
|
25/03/2024
|
|
2141246657
|
|
GANGA DEVI W/O DHOKAL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500204002971500/145082
(लसानी)
|
2725002000NRG24250120240995599
|
26/01/2024
|
HAGAMI DEVI
|
2725002WL021788
|
HAGAMI DEVI
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246655
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500204002971500/145086
(लसानी)
|
2725002000NRG24250120240995493
|
26/01/2024
|
KAMLA DEVI
|
2725002WL021787
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141246667
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500204002971500/145120
(लसानी)
|
2725002000NRG24250120240995494
|
26/01/2024
|
GOPI LAL
|
2725002WL021787
|
GOPI LAL
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246610
|
|
GOPI LAL S/O NIMBA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
65
|
DEVGARH
|
RJ-272500204002971500/145121
(लसानी)
|
2725002000NRG24250120240995495
|
26/01/2024
|
AMBHA LAL
|
2725002WL021787
|
AMBHA LAL
|
00168
|
ICIC0006682
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2141246617
|
|
AMBA LAL KALAL S/O NIMBA KALAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
66
|
DEVGARH
|
RJ-272500204002971500/145131
(लसानी)
|
2725002000NRG24250120240995497
|
26/01/2024
|
KESI
|
2725002WL021787
|
KESI
|
00168
|
ICIC0006682
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141246674
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204002971500/145142
(लसानी)
|
2725002000NRG24250120240995498
|
26/01/2024
|
LEELA
|
2725002WL021787
|
LEELA
|
00168
|
ICIC0006682
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246779
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500204002971500/145143
(लसानी)
|
2725002000NRG24250120240995499
|
26/01/2024
|
NOJI
|
2725002WL021787
|
NOJI
|
00168
|
ICIC0006682
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246612
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500204002971500/145145
(लसानी)
|
2725002000NRG24250120240995500
|
26/01/2024
|
MANGI
|
2725002WL021787
|
MANGI
|
00168
|
ICIC0006682
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141246668
|
|
MANGI W/O LACHU BHIL
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204002971500/145150-A
(लसानी)
|
2725002000NRG24250120240995502
|
26/01/2024
|
KANTA
|
2725002WL021787
|
KANTA
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
25/03/2024
|
|
2141246781
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500204002971500/145167
(लसानी)
|
2725002000NRG24250120240996027
|
26/01/2024
|
FAKRUDEEN
|
2725002WL021795
|
FAKRUDEEN
|
00168
|
ICIC0006682
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246634
|
|
FAKRUDIN
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500204002971500/145171
(लसानी)
|
2725002000NRG24250120240996028
|
26/01/2024
|
RAHMAT BANO
|
2725002WL021795
|
RAHMAT BANO
|
00168
|
ICIC0006682
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141246745
|
|
REHMAT BANU
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500204002971500/145184
(लसानी)
|
2725002000NRG24250120240995602
|
26/01/2024
|
BHERU SINGH
|
2725002WL021788
|
BHERU SINGH
|
00168
|
ICIC0006682
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246753
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204002971500/145191
(लसानी)
|
2725002000NRG24250120240995603
|
26/01/2024
|
SHANTI DEVI
|
2725002WL021788
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246783
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204002971500/145197-A
(लसानी)
|
2725002000NRG24250120240996029
|
26/01/2024
|
YASMINE
|
2725002WL021795
|
YASMINE
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141246636
|
|
YASMIN BANO
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500204002971500/496706-A
(लसानी)
|
2725002000NRG24250120240995605
|
26/01/2024
|
BHERU SINGH
|
2725002WL021788
|
BHERU SINGH
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246700
|
|
BHERU SINGH S/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/496709-A
(लसानी)
|
2725002000NRG24250120240995606
|
26/01/2024
|
BASANTA DEVI
|
2725002WL021788
|
BASANTA DEVI
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246624
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500204002971500/496713
(लसानी)
|
2725002000NRG24250120240995607
|
26/01/2024
|
LAXMI
|
2725002WL021788
|
LAXMI
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246759
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/496717
(लसानी)
|
2725002000NRG24250120240995608
|
26/01/2024
|
SUKHI
|
2725002WL021788
|
SUKHI
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246615
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/496736
(लसानी)
|
2725002000NRG24250120240995609
|
26/01/2024
|
TILOK
|
2725002WL021788
|
TILOK
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246771
|
|
TILOK PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/496737-A
(लसानी)
|
2725002000NRG24250120240996031
|
26/01/2024
|
saqntosh devi
|
2725002WL021795
|
saqntosh devi
|
00168
|
ICIC0006682
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246786
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/496737-C
(लसानी)
|
2725002000NRG24250120240996032
|
26/01/2024
|
tammu dev i
|
2725002WL021795
|
tammu dev i
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141246785
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24250120240996034
|
26/01/2024
|
BHERU LAL
|
2725002WL021795
|
BHERU LAL
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141246628
|
|
BHAIRU LAL
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204002971500/496764-A
(लसानी)
|
2725002000NRG24250120240995611
|
26/01/2024
|
SUGNA
|
2725002WL021788
|
SUGNA
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246744
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500204002971500/496768
(लसानी)
|
2725002000NRG24250120240995613
|
26/01/2024
|
MAGNI DEVI
|
2725002WL021788
|
MAGNI DEVI
|
00168
|
ICIC0006682
|
549
|
549
|
Processed
|
25/03/2024
|
|
2141246662
|
|
MAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204002971500/496792-B
(लसानी)
|
2725002000NRG24250120240995504
|
26/01/2024
|
MANGI
|
2725002WL021787
|
MANGI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246780
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500204002971500/496802
(लसानी)
|
2725002000NRG24250120240995506
|
26/01/2024
|
LAHERI
|
2725002WL021787
|
LAHERI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246820
|
|
Mrs. LEHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DEVGARH
|
RJ-272500204002971500/496803
(लसानी)
|
2725002000NRG24250120240995507
|
26/01/2024
|
BHANWAR SINGH
|
2725002WL021787
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246616
|
|
BHANWAR SINGH RAWAT S/O ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500204002971500/496804
(लसानी)
|
2725002000NRG24250120240995508
|
26/01/2024
|
DEVI SINGH
|
2725002WL021787
|
DEVI SINGH
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246701
|
|
DEVI SINGH / UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500204002971500/496816
(लसानी)
|
2725002000NRG24250120240995509
|
26/01/2024
|
PURAN SINGH
|
2725002WL021787
|
PURAN SINGH
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246656
|
|
PURAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500204002971500/496818
(लसानी)
|
2725002000NRG24250120240995510
|
26/01/2024
|
MEERA DEVI
|
2725002WL021787
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141246666
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500204002971500/496818-A
(लसानी)
|
2725002000NRG24250120240995511
|
26/01/2024
|
KANCHAN
|
2725002WL021787
|
KANCHAN
|
00168
|
ICIC0006682
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141246648
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204002971500/496819
(लसानी)
|
2725002000NRG24250120240995513
|
26/01/2024
|
BASANTA
|
2725002WL021787
|
BASANTA
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246752
|
|
BASANTA RAWAT
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002971500/496828-A
(लसानी)
|
2725002000NRG24250120240995515
|
26/01/2024
|
FEFI DEVI
|
2725002WL021787
|
FEFI DEVI
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246635
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204002971500/496835-A
(लसानी)
|
2725002000NRG24250120240995516
|
26/01/2024
|
BHANWARI
|
2725002WL021787
|
BHANWARI
|
00168
|
ICIC0006682
|
181
|
181
|
Processed
|
25/03/2024
|
|
2141246679
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500204002971500/496838
(लसानी)
|
2725002000NRG24250120240995517
|
26/01/2024
|
GEETA
|
2725002WL021787
|
GEETA
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
25/03/2024
|
|
2141246749
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/496846-A
(लसानी)
|
2725002000NRG24250120240995519
|
26/01/2024
|
TARA
|
2725002WL021787
|
TARA
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246625
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/496852-A
(लसानी)
|
2725002000NRG24250120240995521
|
26/01/2024
|
GEETA DEVI
|
2725002WL021787
|
GEETA DEVI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246763
|
|
GEETA W/O LAXMAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/496865-A
(लसानी)
|
2725002000NRG24250120240995526
|
26/01/2024
|
DHANNI
|
2725002WL021787
|
DHANNI
|
00168
|
ICIC0006682
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2141246640
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/496875-A
(लसानी)
|
2725002000NRG24250120240995529
|
26/01/2024
|
MEERA DEVI
|
2725002WL021787
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246630
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/496883
(लसानी)
|
2725002000NRG24250120240995615
|
26/01/2024
|
VADAMI
|
2725002WL021788
|
VADAMI
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246784
|
|
VADAAMI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204002971500/496928
(लसानी)
|
2725002000NRG24250120240995531
|
26/01/2024
|
KANKU
|
2725002WL021787
|
KANKU
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246613
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/52537506
(लसानी)
|
2725002000NRG24250120240995534
|
26/01/2024
|
KANKU
|
2725002WL021787
|
KANKU
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246632
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/52537527
(लसानी)
|
2725002000NRG24250120240995618
|
26/01/2024
|
DHAPU BAI
|
2725002WL021788
|
DHAPU BAI
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246658
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVGARH
|
RJ-272500204002971500/52537540
(लसानी)
|
2725002000NRG24250120240996037
|
26/01/2024
|
NARBDA
|
2725002WL021795
|
NARBDA
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141246650
|
|
Miss. MEERA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
DEVGARH
|
RJ-272500204002971500/52537647
(लसानी)
|
2725002000NRG24250120240995620
|
26/01/2024
|
SUNDARI BAI
|
2725002WL021788
|
SUNDARI BAI
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246775
|
|
SUNDARI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204002971500/52537656
(लसानी)
|
2725002000NRG24250120240995621
|
26/01/2024
|
BASANTI DEVI
|
2725002WL021788
|
BASANTI DEVI
|
00168
|
ICIC0006682
|
732
|
732
|
Processed
|
25/03/2024
|
|
2141246619
|
|
MRS BASANTI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
DEVGARH
|
RJ-272500204002971500/52537657
(लसानी)
|
2725002000NRG24250120240996039
|
26/01/2024
|
PRATAP JI
|
2725002WL021795
|
PRATAP JI
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141246776
|
|
PRATAP JI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204002971500/52537663
(लसानी)
|
2725002000NRG24250120240996040
|
26/01/2024
|
PINKY CHOUHAN
|
2725002WL021795
|
PINKY CHOUHAN
|
00168
|
ICIC0006682
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246788
|
|
PINKY CHOUHAN
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204002971500/52537663
(लसानी)
|
2725002000NRG24250120240996041
|
26/01/2024
|
RANVEER SINGH
|
2725002WL021795
|
RANVEER SINGH
|
00168
|
ICIC0006682
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246621
|
|
RANVEER SINGH CHOUHAN
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204002971500/52537675
(लसानी)
|
2725002000NRG24250120240996042
|
26/01/2024
|
HUKAM SINGH
|
2725002WL021795
|
HUKAM SINGH
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141246620
|
|
HUKAM SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204002971500/52537691
(लसानी)
|
2725002000NRG24250120240996043
|
26/01/2024
|
RAJIYA BANU
|
2725002WL021795
|
RAJIYA BANU
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141246633
|
|
MRS RAJIYA BANU WO NIYAJ MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
DEVGARH
|
RJ-272500204002971500/52537701
(लसानी)
|
2725002000NRG24250120240996046
|
26/01/2024
|
SANJU SEN
|
2725002WL021795
|
SANJU SEN
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2141246790
|
|
SANJU SEN
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204002971500/763424
(लसानी)
|
2725002000NRG24250120240995625
|
26/01/2024
|
SITA DEVI
|
2725002WL021788
|
SITA DEVI
|
00168
|
ICIC0006682
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2141246706
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500204002971500/763424-A
(लसानी)
|
2725002000NRG24250120240995626
|
26/01/2024
|
SUSHEELA DEVI
|
2725002WL021788
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
732
|
732
|
Processed
|
25/03/2024
|
|
2141246654
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204002971500/763615-A
(लसानी)
|
2725002000NRG24250120240996048
|
26/01/2024
|
HEMANT SINGH
|
2725002WL021795
|
HEMANT SINGH
|
00168
|
ICIC0006682
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141246791
|
|
HEMANT SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002971500/763618
(लसानी)
|
2725002000NRG24250120240995628
|
26/01/2024
|
JAYTUN BANU
|
2725002WL021788
|
JAYTUN BANU
|
00168
|
ICIC0006682
|
732
|
732
|
Processed
|
25/03/2024
|
|
2141246659
|
|
JETUN BANU
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204002971500/763633
(लसानी)
|
2725002000NRG24250120240995629
|
26/01/2024
|
DURGA
|
2725002WL021788
|
DURGA
|
00168
|
ICIC0006682
|
732
|
732
|
Processed
|
25/03/2024
|
|
2141246665
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204002971500/763659
(लसानी)
|
2725002000NRG24250120240995632
|
26/01/2024
|
SANTOSH KUMARI
|
2725002WL021788
|
SANTOSH KUMARI
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246767
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/763672
(लसानी)
|
2725002000NRG24250120240996051
|
26/01/2024
|
BHANWAR LAL
|
2725002WL021795
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141246629
|
|
BHANWER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DEVGARH
|
RJ-272500204002971500/763697
(लसानी)
|
2725002000NRG24250120240996053
|
26/01/2024
|
RUPI
|
2725002WL021795
|
RUPI
|
00168
|
ICIC0006682
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141246769
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/763700
(लसानी)
|
2725002000NRG24250120240995633
|
26/01/2024
|
MOHANI DEVI
|
2725002WL021788
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
549
|
549
|
Processed
|
25/03/2024
|
|
2141246764
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/763710
(लसानी)
|
2725002000NRG24250120240995636
|
26/01/2024
|
JAGGU
|
2725002WL021788
|
JAGGU
|
00168
|
ICIC0006682
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2141246644
|
|
JAGU RAM
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/763716
(लसानी)
|
2725002000NRG24250120240995638
|
26/01/2024
|
CHANDI KHATIK
|
2725002WL021788
|
CHANDI KHATIK
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246661
|
|
CHANDI W/O RAMA JI KHATIK
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/763732
(लसानी)
|
2725002000NRG24250120240995641
|
26/01/2024
|
SUSHILA
|
2725002WL021788
|
SUSHILA
|
00168
|
ICIC0006682
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2141246675
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/763734-b
(लसानी)
|
2725002000NRG24250120240996054
|
26/01/2024
|
TULSHI
|
2725002WL021795
|
TULSHI
|
00168
|
ICIC0006682
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246611
|
|
TULSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/763738
(लसानी)
|
2725002000NRG24250120240995642
|
26/01/2024
|
MANGILAL
|
2725002WL021788
|
MANGILAL
|
00168
|
ICIC0006682
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2141246772
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204002971500/763748
(लसानी)
|
2725002000NRG24250120240995643
|
26/01/2024
|
SHANTI DEVI
|
2725002WL021788
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2141246652
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204002971500/763757-C
(लसानी)
|
2725002000NRG24250120240995645
|
26/01/2024
|
PUSHPA
|
2725002WL021788
|
PUSHPA
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246709
|
|
PUSHPA REGAR
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204002971500/763759-A
(लसानी)
|
2725002000NRG24250120240996055
|
26/01/2024
|
SOSAR
|
2725002WL021795
|
SOSAR
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2141246653
|
|
SOSHAR
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002971500/763761-A
(लसानी)
|
2725002000NRG24250120240995646
|
26/01/2024
|
KAILASH DEVI
|
2725002WL021788
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246622
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500204002971500/763764
(लसानी)
|
2725002000NRG24250120240995648
|
26/01/2024
|
NARAYAN
|
2725002WL021788
|
NARAYAN
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246761
|
|
NARU LAL
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204002971500/763764
(लसानी)
|
2725002000NRG24250120240995647
|
26/01/2024
|
PUSHPA
|
2725002WL021788
|
PUSHPA
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246649
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204002971500/763780
(लसानी)
|
2725002000NRG24250120240995651
|
26/01/2024
|
KHEMA
|
2725002WL021788
|
KHEMA
|
00168
|
ICIC0006682
|
183
|
183
|
Processed
|
25/03/2024
|
|
2141246641
|
|
KHEMA REGAR
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204002971500/763789
(लसानी)
|
2725002000NRG24250120240995539
|
26/01/2024
|
SANTOSHI
|
2725002WL021787
|
SANTOSHI
|
00168
|
ICIC0006682
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246778
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204002971500/763795
(लसानी)
|
2725002000NRG24250120240995652
|
26/01/2024
|
DAKAI BAI
|
2725002WL021788
|
DAKAI BAI
|
00168
|
ICIC0006682
|
915
|
915
|
Processed
|
25/03/2024
|
|
2141246663
|
|
DAKAI BAI
|
INDUSIND BANK(607189)
|
|
137
|
DEVGARH
|
RJ-272500204002971500/763797-A
(लसानी)
|
2725002000NRG24250120240996057
|
26/01/2024
|
BHANWARI DEVI
|
2725002WL021795
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246743
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204002971500/763799-A
(लसानी)
|
2725002000NRG24250120240995540
|
26/01/2024
|
CHANDI
|
2725002WL021787
|
CHANDI
|
00168
|
ICIC0006682
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2141246742
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204002971500/763806-B
(लसानी)
|
2725002000NRG24250120240996058
|
26/01/2024
|
SEEMA DEVI
|
2725002WL021795
|
SEEMA DEVI
|
00168
|
ICIC0006682
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141246623
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204002971500/763807
(लसानी)
|
2725002000NRG24250120240995653
|
26/01/2024
|
RAMU REGER
|
2725002WL021788
|
RAMU REGER
|
00168
|
ICIC0006682
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246711
|
|
RAMU REGAR
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204002971500/763809
(लसानी)
|
2725002000NRG24250120240995655
|
26/01/2024
|
TULSI
|
2725002WL021788
|
TULSI
|
00168
|
ICIC0006682
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246642
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204002971500/763815
(लसानी)
|
2725002000NRG24250120240995656
|
26/01/2024
|
KALIASHI DEVI
|
2725002WL021788
|
KALIASHI DEVI
|
00168
|
ICIC0006682
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246741
|
|
Mrs. KAILASHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/763818
(लसानी)
|
2725002000NRG24250120240995541
|
26/01/2024
|
CHANDI REGER
|
2725002WL021787
|
CHANDI REGER
|
00168
|
ICIC0006682
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246710
|
|
CHANDI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/763822
(लसानी)
|
2725002000NRG24250120240995657
|
26/01/2024
|
SHANTI DEVI
|
2725002WL021788
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
915
|
915
|
Processed
|
25/03/2024
|
|
2141246747
|
|
SHANTADEVI NARAYANSINGH DARBAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/763823-D
(लसानी)
|
2725002000NRG24250120240995659
|
26/01/2024
|
KANKU DEVI
|
2725002WL021788
|
KANKU DEVI
|
00168
|
ICIC0006682
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2141246707
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/763826
(लसानी)
|
2725002000NRG24250120240995660
|
26/01/2024
|
PANI DEVI
|
2725002WL021788
|
PANI DEVI
|
00168
|
ICIC0006682
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246708
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/763827-A
(लसानी)
|
2725002000NRG24250120240995661
|
26/01/2024
|
KAN SINGH
|
2725002WL021788
|
KAN SINGH
|
00168
|
ICIC0006682
|
732
|
732
|
Processed
|
25/03/2024
|
|
2141246669
|
|
KAN SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/763828
(लसानी)
|
2725002000NRG24250120240995662
|
26/01/2024
|
BABU DEVI
|
2725002WL021788
|
BABU DEVI
|
00168
|
ICIC0006682
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2141246811
|
|
BABU DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/763836
(लसानी)
|
2725002000NRG24250120240995665
|
26/01/2024
|
SAJJAN SINGH
|
2725002WL021788
|
SAJJAN SINGH
|
00168
|
ICIC0006682
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2141246660
|
|
SAJJAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204002972800/142427
(लसानी)
|
2725002000NRG24250120240995542
|
26/01/2024
|
ROOPI DEVI
|
2725002WL021787
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246766
|
|
ROOPI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204002972800/142428
(लसानी)
|
2725002000NRG24250120240995543
|
26/01/2024
|
SUMITRA
|
2725002WL021787
|
SUMITRA
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246756
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204002972800/142445-A
(लसानी)
|
2725002000NRG24250120240995544
|
26/01/2024
|
RATAN SINGH
|
2725002WL021787
|
RATAN SINGH
|
00168
|
ICIC0006682
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141246703
|
|
RATAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204002972800/142446-A
(लसानी)
|
2725002000NRG24250120240995545
|
26/01/2024
|
REKHA RAWAT
|
2725002WL021787
|
REKHA RAWAT
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
25/03/2024
|
|
2141246631
|
|
REKHA RAWAT
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204002972800/142450
(लसानी)
|
2725002000NRG24250120240995546
|
26/01/2024
|
VIKRAMSINGH
|
2725002WL021787
|
VIKRAMSINGH
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246664
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204002972800/145054-C
(लसानी)
|
2725002000NRG24250120240995547
|
26/01/2024
|
NENI
|
2725002WL021787
|
NENI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
25/03/2024
|
|
2141246645
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204002972800/145057
(लसानी)
|
2725002000NRG24250120240995549
|
26/01/2024
|
CHAGNI DEVI
|
2725002WL021787
|
CHAGNI DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
25/03/2024
|
|
2141246758
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204002972800/145058
(लसानी)
|
2725002000NRG24250120240995550
|
26/01/2024
|
MULI
|
2725002WL021787
|
MULI
|
00168
|
ICIC0006682
|
1629
|
1629
|
Processed
|
25/03/2024
|
|
2141246614
|
|
MULI W/O BABU LAL BHIL
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204002972800/145065
(लसानी)
|
2725002000NRG24250120240995552
|
26/01/2024
|
TULSHI DEVI
|
2725002WL021787
|
TULSHI DEVI
|
00168
|
ICIC0006682
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2141246757
|
|
TULSHI W/O DHANA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002972900/142421
(लसानी)
|
2725002000NRG24250120240995553
|
26/01/2024
|
KAMLA DEVI
|
2725002WL021787
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2141246755
|
|
KAMLA DEVI WO SUKH
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204002972900/142439-B
(लसानी)
|
2725002000NRG24250120240995555
|
26/01/2024
|
HANJA
|
2725002WL021787
|
HANJA
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141246647
|
|
HANJA DEVI W/O HAZARI SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204002972900/142441
(लसानी)
|
2725002000NRG24250120240995556
|
26/01/2024
|
MOHANI
|
2725002WL021787
|
MOHANI
|
00168
|
ICIC0006682
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141246643
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204002972900/142446
(लसानी)
|
2725002000NRG24250120240995557
|
26/01/2024
|
KESHAR
|
2725002WL021787
|
KESHAR
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246789
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002972900/142446-A
(लसानी)
|
2725002000NRG24250120240995558
|
26/01/2024
|
PYARI d
|
2725002WL021787
|
PYARI d
|
00168
|
ICIC0006682
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246782
|
|
Ms. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
DEVGARH
|
RJ-272500204002972900/52537547-A
(लसानी)
|
2725002000NRG24250120240995560
|
26/01/2024
|
NENI
|
2725002WL021787
|
NENI
|
00168
|
ICIC0006682
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2141246626
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204002972900/52537605
(लसानी)
|
2725002000NRG24250120240995561
|
26/01/2024
|
CHAMPA
|
2725002WL021787
|
CHAMPA
|
00168
|
ICIC0006682
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141246787
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216119
|
216119
|
|
|
|
|
|
|
|
|
166
|
DEVGARH
|
RJ-272500204002971500/142453-C
(लसानी)
|
2725002000NRG24250120240995577
|
26/01/2024
|
SANGITA DEVI
|
2725002WL021788
|
SANGITA DEVI
|
00415
|
SBIN0031217
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2141246733
|
|
SANGITA DEVI
|
UCO BANK(607066)
|
|
167
|
DEVGARH
|
RJ-272500204002971500/496865
(लसानी)
|
2725002000NRG24250120240995525
|
26/01/2024
|
TIPU DEVI
|
2725002WL021787
|
TIPU DEVI
|
00415
|
SBIN0031217
|
905
|
905
|
Processed
|
25/03/2024
|
|
2141246734
|
|
TIPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEVGARH
|
RJ-272500204002971500/499508-A
(लसानी)
|
2725002000NRG24250120240995617
|
26/01/2024
|
MOVANI BAI
|
2725002WL021788
|
MOVANI BAI
|
00415
|
SBIN0031217
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246692
|
|
MOVANI SHANKARLAL KH
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500204002971500/499508-A
(लसानी)
|
2725002000NRG24250120240995616
|
26/01/2024
|
SHANKAR LAL
|
2725002WL021788
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246691
|
|
SHANKARLAL JETHUJI KHATIK
|
IDBI BANK(607095)
|
|
170
|
DEVGARH
|
RJ-272500204002971500/52537679
(लसानी)
|
2725002000NRG24250120240995622
|
26/01/2024
|
PUNAM VAISHNAV
|
2725002WL021788
|
PUNAM VAISHNAV
|
00415
|
SBIN0031217
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2141246732
|
|
VAISHNAV POONAM
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204002971500/763611
(लसानी)
|
2725002000NRG24250120240995627
|
26/01/2024
|
mamta
|
2725002WL021788
|
mamta
|
00415
|
SBIN0031217
|
1647
|
1647
|
Processed
|
25/03/2024
|
|
2141246795
|
|
MS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
DEVGARH
|
RJ-272500204002971500/763614-A
(लसानी)
|
2725002000NRG24250120240996047
|
26/01/2024
|
DAKHU DEVI
|
2725002WL021795
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
2340
|
2340
|
Rejected
|
25/03/2024
|
|
2141246696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
DEVGARH
|
RJ-272500204002971500/763633-B
(लसानी)
|
2725002000NRG24250120240995630
|
26/01/2024
|
NIRMALA
|
2725002WL021788
|
NIRMALA
|
00415
|
SBIN0031217
|
732
|
732
|
Processed
|
25/03/2024
|
|
2141246695
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204002971500/763705
(लसानी)
|
2725002000NRG24250120240995635
|
26/01/2024
|
DEEPIKA
|
2725002WL021788
|
DEEPIKA
|
00415
|
SBIN0031217
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2141246697
|
|
MISS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
175
|
DEVGARH
|
RJ-272500204002971500/763710-A
(लसानी)
|
2725002000NRG24250120240995538
|
26/01/2024
|
GOPI
|
2725002WL021787
|
GOPI
|
00415
|
SBIN0031217
|
1448
|
1448
|
Processed
|
25/03/2024
|
|
2141246693
|
|
MRS GOPI KHATIK WO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
DEVGARH
|
RJ-272500204002971500/763713
(लसानी)
|
2725002000NRG24250120240995637
|
26/01/2024
|
SANTOSH BAI
|
2725002WL021788
|
SANTOSH BAI
|
00415
|
SBIN0031217
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2141246670
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DEVGARH
|
RJ-272500204002972900/52537606
(लसानी)
|
2725002000NRG24250120240995562
|
26/01/2024
|
LASHI
|
2725002WL021787
|
LASHI
|
00415
|
SBIN0031217
|
1810
|
1810
|
Processed
|
25/03/2024
|
|
2141246694
|
|
MRS LASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19313
|
19313
|
|
|
|
|
|
|
|
|
178
|
DEVGARH
|
RJ-272500204002971500/137328
(लसानी)
|
2725002000NRG24250120240995566
|
26/01/2024
|
MEENA DEVI
|
2725002WL021788
|
MEENA DEVI
|
00691
|
IPOS0000001
|
183
|
183
|
Processed
|
25/03/2024
|
|
2141246688
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DEVGARH
|
RJ-272500204002971500/137331
(लसानी)
|
2725002000NRG24250120240996017
|
26/01/2024
|
PUSHPA PRAJAPAT
|
2725002WL021795
|
PUSHPA PRAJAPAT
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141246802
|
|
PUSPA PRAJAPAT DO GAHERI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
180
|
DEVGARH
|
RJ-272500204002971500/137366
(लसानी)
|
2725002000NRG24250120240996019
|
26/01/2024
|
NENA LAL
|
2725002WL021795
|
NENA LAL
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246718
|
|
NENA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVGARH
|
RJ-272500204002971500/142453-B
(लसानी)
|
2725002000NRG24250120240995576
|
26/01/2024
|
MANOHAR SINGH
|
2725002WL021788
|
MANOHAR SINGH
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
25/03/2024
|
|
2141246717
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
DEVGARH
|
RJ-272500204002971500/142514
(लसानी)
|
2725002000NRG24250120240995583
|
26/01/2024
|
SAYARI BAI
|
2725002WL021788
|
SAYARI BAI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/03/2024
|
|
2141246720
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
DEVGARH
|
RJ-272500204002971500/142536-B
(लसानी)
|
2725002000NRG24250120240995585
|
26/01/2024
|
KAMLI DEVI
|
2725002WL021788
|
KAMLI DEVI
|
00691
|
IPOS0000001
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246715
|
|
KAMLI DEVI
|
BANK OF BARODA(606985)
|
|
184
|
DEVGARH
|
RJ-272500204002971500/145028
(लसानी)
|
2725002000NRG24250120240996024
|
26/01/2024
|
PUNAMCHAND
|
2725002WL021795
|
PUNAMCHAND
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141246807
|
|
PUNAM CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DEVGARH
|
RJ-272500204002971500/145045
(लसानी)
|
2725002000NRG24250120240995595
|
26/01/2024
|
KAMLA
|
2725002WL021788
|
KAMLA
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246671
|
|
KAMALA BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DEVGARH
|
RJ-272500204002971500/145081
(लसानी)
|
2725002000NRG24250120240996026
|
26/01/2024
|
mul singh
|
2725002WL021795
|
mul singh
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141246684
|
|
MUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVGARH
|
RJ-272500204002971500/145082-B
(लसानी)
|
2725002000NRG24250120240995600
|
26/01/2024
|
KAVITA DEVI
|
2725002WL021788
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246724
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEVGARH
|
RJ-272500204002971500/496748
(लसानी)
|
2725002000NRG24250120240996033
|
26/01/2024
|
GAJARI
|
2725002WL021795
|
GAJARI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141246801
|
|
GAJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500204002971500/496773
(लसानी)
|
2725002000NRG24250120240996036
|
26/01/2024
|
MOHANI
|
2725002WL021795
|
MOHANI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141246719
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
DEVGARH
|
RJ-272500204002971500/496776-A
(लसानी)
|
2725002000NRG24250120240995614
|
26/01/2024
|
RADHA DEVI
|
2725002WL021788
|
RADHA DEVI
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2141246725
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DEVGARH
|
RJ-272500204002971500/496818-C
(लसानी)
|
2725002000NRG24250120240995512
|
26/01/2024
|
kavita
|
2725002WL021787
|
kavita
|
00691
|
IPOS0000001
|
2172
|
2172
|
Processed
|
25/03/2024
|
|
2141246729
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204002971500/496825
(लसानी)
|
2725002000NRG24250120240995514
|
26/01/2024
|
BHAGWATI BAI
|
2725002WL021787
|
BHAGWATI BAI
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246714
|
|
BHAAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
DEVGARH
|
RJ-272500204002971500/496857-A
(लसानी)
|
2725002000NRG24250120240995523
|
26/01/2024
|
KAVITA RAWAT
|
2725002WL021787
|
KAVITA RAWAT
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246721
|
|
KAVITA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
DEVGARH
|
RJ-272500204002971500/496858-C
(लसानी)
|
2725002000NRG24250120240995524
|
26/01/2024
|
DURGA DEVI
|
2725002WL021787
|
DURGA DEVI
|
00691
|
IPOS0000001
|
1991
|
1991
|
Processed
|
25/03/2024
|
|
2141246726
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DEVGARH
|
RJ-272500204002971500/496875-B
(लसानी)
|
2725002000NRG24250120240995530
|
26/01/2024
|
DURGA DEVI
|
2725002WL021787
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141246804
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DEVGARH
|
RJ-272500204002971500/52537550
(लसानी)
|
2725002000NRG24250120240995619
|
26/01/2024
|
MAMTA
|
2725002WL021788
|
MAMTA
|
00691
|
IPOS0000001
|
549
|
549
|
Processed
|
25/03/2024
|
|
2141246798
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
DEVGARH
|
RJ-272500204002971500/52537664
(लसानी)
|
2725002000NRG24250120240995537
|
26/01/2024
|
INDRA DEVI
|
2725002WL021787
|
INDRA DEVI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
25/03/2024
|
|
2141246686
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVGARH
|
RJ-272500204002971500/52537697
(लसानी)
|
2725002000NRG24250120240996044
|
26/01/2024
|
SANTOKI
|
2725002WL021795
|
SANTOKI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2141246685
|
|
SANTOKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
DEVGARH
|
RJ-272500204002971500/52537698
(लसानी)
|
2725002000NRG24250120240996045
|
26/01/2024
|
SEEMA DEVI
|
2725002WL021795
|
SEEMA DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2141246806
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEVGARH
|
RJ-272500204002971500/52537709
(लसानी)
|
2725002000NRG24250120240995623
|
26/01/2024
|
PREMLATA JEENGAR
|
2725002WL021788
|
PREMLATA JEENGAR
|
00691
|
IPOS0000001
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246728
|
|
PREMLATA JEENGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DEVGARH
|
RJ-272500204002971500/763617
(लसानी)
|
2725002000NRG24250120240996049
|
26/01/2024
|
DALCHAND
|
2725002WL021795
|
DALCHAND
|
00691
|
IPOS0000001
|
360
|
360
|
Processed
|
25/03/2024
|
|
2141246716
|
|
DAL CHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
DEVGARH
|
RJ-272500204002971500/763633-C
(लसानी)
|
2725002000NRG24250120240995631
|
26/01/2024
|
ALOL BAI
|
2725002WL021788
|
ALOL BAI
|
00691
|
IPOS0000001
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
2141246727
|
|
ALOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DEVGARH
|
RJ-272500204002971500/763680
(लसानी)
|
2725002000NRG24250120240996052
|
26/01/2024
|
KANCHAN
|
2725002WL021795
|
KANCHAN
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2141246723
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEVGARH
|
RJ-272500204002971500/763701-B
(लसानी)
|
2725002000NRG24250120240995634
|
26/01/2024
|
UGAMI BAI
|
2725002WL021788
|
UGAMI BAI
|
00691
|
IPOS0000001
|
915
|
915
|
Processed
|
25/03/2024
|
|
2141246803
|
|
UGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEVGARH
|
RJ-272500204002971500/763716-A
(लसानी)
|
2725002000NRG24250120240995639
|
26/01/2024
|
CHAVALA LADIBEN
|
2725002WL021788
|
CHAVALA LADIBEN
|
00691
|
IPOS0000001
|
2379
|
2379
|
Processed
|
25/03/2024
|
|
2141246805
|
|
CHAVALA LADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
DEVGARH
|
RJ-272500204002971500/763723
(लसानी)
|
2725002000NRG24250120240995640
|
26/01/2024
|
INDRA
|
2725002WL021788
|
INDRA
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246689
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
DEVGARH
|
RJ-272500204002971500/763757-a
(लसानी)
|
2725002000NRG24250120240995644
|
26/01/2024
|
NARMADA
|
2725002WL021788
|
NARMADA
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246722
|
|
NARBADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DEVGARH
|
RJ-272500204002971500/763778-a
(लसानी)
|
2725002000NRG24250120240995649
|
26/01/2024
|
PANI DEVI
|
2725002WL021788
|
PANI DEVI
|
00691
|
IPOS0000001
|
2013
|
2013
|
Processed
|
25/03/2024
|
|
2141246687
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
DEVGARH
|
RJ-272500204002971500/763779-A
(लसानी)
|
2725002000NRG24250120240995650
|
26/01/2024
|
RATANI
|
2725002WL021788
|
RATANI
|
00691
|
IPOS0000001
|
1830
|
1830
|
Processed
|
25/03/2024
|
|
2141246713
|
|
RATANI W/O HEMRAJ REGAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
210
|
DEVGARH
|
RJ-272500204002971500/763788
(लसानी)
|
2725002000NRG24250120240996056
|
26/01/2024
|
SANTOSH BAI
|
2725002WL021795
|
SANTOSH BAI
|
00691
|
IPOS0000001
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246800
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
DEVGARH
|
RJ-272500204002971500/763823-b
(लसानी)
|
2725002000NRG24250120240995658
|
26/01/2024
|
MOHANI BAI
|
2725002WL021788
|
MOHANI BAI
|
00691
|
IPOS0000001
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
2141246690
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEVGARH
|
RJ-272500204002972900/142446-B
(लसानी)
|
2725002000NRG24250120240995559
|
26/01/2024
|
MAMTA KANWAR
|
2725002WL021787
|
MAMTA KANWAR
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
25/03/2024
|
|
2141246799
|
|
MAMTA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62144
|
62144
|
|
|
|
|
|
|
|
|
213
|
DEVGARH
|
RJ-272500204002971500/142472-A
(लसानी)
|
2725002000NRG24250120240995579
|
26/01/2024
|
SOHANI DEVI
|
2725002WL021788
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
549
|
549
|
Processed
|
25/03/2024
|
|
2141246639
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
549
|
549
|
|
|
|
|
|
|
|
|
214
|
DEVGARH
|
RJ-272500204002971500/137381-A
(लसानी)
|
2725002000NRG24250120240995571
|
26/01/2024
|
RAMCHANDRA
|
2725002WL021788
|
RAMCHANDRA
|
00698
|
RMGB0000566
|
183
|
183
|
Processed
|
25/03/2024
|
|
2141246637
|
|
RAM CHANDRA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/145094-A
(लसानी)
|
2725002000NRG24250120240995601
|
26/01/2024
|
DUNGER SINGH
|
2725002WL021788
|
DUNGER SINGH
|
00698
|
RMGB0000566
|
549
|
549
|
Processed
|
25/03/2024
|
|
2141246792
|
|
Mr. DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/496726-A
(लसानी)
|
2725002000NRG24250120240996030
|
26/01/2024
|
SANTOSHI
|
2725002WL021795
|
SANTOSHI
|
00698
|
RMGB0000566
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2141246638
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/496852
(लसानी)
|
2725002000NRG24250120240995520
|
26/01/2024
|
MAMTA DEVI
|
2725002WL021787
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
2353
|
2353
|
Processed
|
25/03/2024
|
|
2141246793
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5425
|
5425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359251
|
359251
|
|
|
|
|
|
|
|