|
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-272500204002971500/52537504
(लसानी)
|
2725002000NRG24240820230520105
|
26/08/2023
|
BASANTA
|
2725002WL010953
|
BASANTA
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230073
|
|
BASANTA WO SHYAM
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204002971500/763841-B
(लसानी)
|
2725002000NRG24240820230519941
|
26/08/2023
|
SANTOSH DEVI
|
2725002WL010947
|
SANTOSH DEVI
|
00045
|
BARB0BHIMXX
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230072
|
|
SANTOSHI DEVI WO TIRLOK SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5006
|
5006
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204002971500/10415922
(लसानी)
|
2725002000NRG24240820230519804
|
26/08/2023
|
RAVI JINGAR
|
2725002WL010947
|
RAVI JINGAR
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230082
|
|
REKHA JINGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137266-B
(लसानी)
|
2725002000NRG24240820230519962
|
26/08/2023
|
INDRA DEVI
|
2725002WL010953
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230093
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/137278
(लसानी)
|
2725002000NRG24240820230519969
|
26/08/2023
|
GHATU
|
2725002WL010953
|
GHATU
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230101
|
|
Ghatu
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/137400
(लसानी)
|
2725002000NRG24240820230519992
|
26/08/2023
|
BHAWANA
|
2725002WL010953
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230107
|
|
Bhawana Devi
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204002971500/137400
(लसानी)
|
2725002000NRG24240820230519991
|
26/08/2023
|
MUKESH
|
2725002WL010953
|
MUKESH
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230095
|
|
Mukesh Nath
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142401-C
(लसानी)
|
2725002000NRG24240820230519816
|
26/08/2023
|
KAILI DEVI
|
2725002WL010947
|
KAILI DEVI
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230089
|
|
Kaili Devi
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142451-C
(लसानी)
|
2725002000NRG24240820230519820
|
26/08/2023
|
PRIYANKA DEVI
|
2725002WL010947
|
PRIYANKA DEVI
|
00045
|
BARB0DEVGAR
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230084
|
|
PRIYANKA DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/142467-A
(लसानी)
|
2725002000NRG24240820230519832
|
26/08/2023
|
KAMALA DEVI
|
2725002WL010947
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083230090
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/142472-B
(लसानी)
|
2725002000NRG24240820230519835
|
26/08/2023
|
BABU SINGH
|
2725002WL010947
|
BABU SINGH
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230096
|
|
BABU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204002971500/142473
(लसानी)
|
2725002000NRG24240820230519837
|
26/08/2023
|
SEEMA DEVI
|
2725002WL010947
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230111
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204002971500/142480-a
(लसानी)
|
2725002000NRG24240820230520012
|
26/08/2023
|
MEERA DEVI
|
2725002WL010953
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230086
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204002971500/142481-A
(लसानी)
|
2725002000NRG24240820230520013
|
26/08/2023
|
SHYAMU DEVI
|
2725002WL010953
|
SHYAMU DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230097
|
|
Shyamu Devi
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204002971500/142700-A
(लसानी)
|
2725002000NRG24240820230520034
|
26/08/2023
|
HAGAMI
|
2725002WL010953
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083230087
|
|
Hagami Mali
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204002971500/145006
(लसानी)
|
2725002000NRG24240820230520035
|
26/08/2023
|
SHARDA
|
2725002WL010953
|
SHARDA
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230088
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204002971500/145072
(लसानी)
|
2725002000NRG24240820230519857
|
26/08/2023
|
SANTOSHI DEVI
|
2725002WL010947
|
SANTOSHI DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230102
|
|
SANTOSHI DEVI RAWAT / RAJU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
18
|
DEVGARH
|
RJ-272500204002971500/145075-B
(लसानी)
|
2725002000NRG24240820230519861
|
26/08/2023
|
RAJU KAUMARI
|
2725002WL010947
|
RAJU KAUMARI
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230106
|
|
RAJU KUMARI
|
ICICI BANK LTD(508534)
|
|
19
|
DEVGARH
|
RJ-272500204002971500/145076
(लसानी)
|
2725002000NRG24240820230519862
|
26/08/2023
|
SUSHILA DEVI
|
2725002WL010947
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230108
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500204002971500/145086-A
(लसानी)
|
2725002000NRG24240820230519873
|
26/08/2023
|
LEELA
|
2725002WL010947
|
LEELA
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230114
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204002971500/145097-B
(लसानी)
|
2725002000NRG24240820230519882
|
26/08/2023
|
meena
|
2725002WL010947
|
meena
|
00045
|
BARB0DEVGAR
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230104
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DEVGARH
|
RJ-272500204002971500/145099-A
(लसानी)
|
2725002000NRG24240820230519885
|
26/08/2023
|
JAMKU DEVI
|
2725002WL010947
|
JAMKU DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230099
|
|
JAMKU DEVI
|
UCO BANK(607066)
|
|
23
|
DEVGARH
|
RJ-272500204002971500/145105-A
(लसानी)
|
2725002000NRG24240820230519893
|
26/08/2023
|
PUNAM DEVI
|
2725002WL010947
|
PUNAM DEVI
|
00045
|
BARB0DEVGAR
|
1785
|
1785
|
Rejected
|
02/09/2023
|
|
5083230094
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
DEVGARH
|
RJ-272500204002971500/145151-B
(लसानी)
|
2725002000NRG24240820230520050
|
26/08/2023
|
SONU
|
2725002WL010953
|
SONU
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230091
|
|
Sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DEVGARH
|
RJ-272500204002971500/496717-A
(लसानी)
|
2725002000NRG24240820230520058
|
26/08/2023
|
PARASHI DEVI
|
2725002WL010953
|
PARASHI DEVI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230100
|
|
Parsi Devi
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24240820230520064
|
26/08/2023
|
LADI DEVI
|
2725002WL010953
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Rejected
|
02/09/2023
|
|
5083230083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DEVGARH
|
RJ-272500204002971500/496861
(लसानी)
|
2725002000NRG24240820230520095
|
26/08/2023
|
KAMLA DEVI
|
2725002WL010953
|
KAMLA DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230098
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204002971500/496870-A
(लसानी)
|
2725002000NRG24240820230520101
|
26/08/2023
|
SANNO DEVI
|
2725002WL010953
|
SANNO DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230110
|
|
SANNO DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500204002971500/52537502
(लसानी)
|
2725002000NRG24240820230519899
|
26/08/2023
|
MEERA DEVI
|
2725002WL010947
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230103
|
|
MEERA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204002971500/52537700
(लसानी)
|
2725002000NRG24240820230519920
|
26/08/2023
|
SAMPAT SINGH
|
2725002WL010947
|
SAMPAT SINGH
|
00045
|
BARB0DEVGAR
|
2150
|
2150
|
Processed
|
02/09/2023
|
|
5083230081
|
|
SAMPAT SINGH SO HUKAM SINGH
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204002971500/52537706
(लसानी)
|
2725002000NRG24240820230520125
|
26/08/2023
|
SHANTI DEVI
|
2725002WL010953
|
SHANTI DEVI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230080
|
|
SHANTA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204002971500/763762-B
(लसानी)
|
2725002000NRG24240820230520162
|
26/08/2023
|
NARAYANI
|
2725002WL010953
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230112
|
|
Narayani Devi
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204002971500/763772-B
(लसानी)
|
2725002000NRG24240820230520165
|
26/08/2023
|
BHAGAWATI REGAR
|
2725002WL010953
|
BHAGAWATI REGAR
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230085
|
|
Bhagawati Regar
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204002971500/763808-B
(लसानी)
|
2725002000NRG24240820230520173
|
26/08/2023
|
KAMLA
|
2725002WL010953
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230109
|
|
Mrs. KAMLA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
DEVGARH
|
RJ-272500204002971500/763832
(लसानी)
|
2725002000NRG24240820230519931
|
26/08/2023
|
NENU
|
2725002WL010947
|
NENU
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230113
|
|
NENU SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204002971500/763838-B
(लसानी)
|
2725002000NRG24240820230519936
|
26/08/2023
|
RAJU SINGH
|
2725002WL010947
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230105
|
|
Raju Singh
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204002971500/763838-C
(लसानी)
|
2725002000NRG24240820230519937
|
26/08/2023
|
DIMPL CHOUHAN
|
2725002WL010947
|
DIMPL CHOUHAN
|
00045
|
BARB0DEVGAR
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230092
|
|
DIMPL CHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92441
|
92441
|
|
|
|
|
|
|
|
|
38
|
DEVGARH
|
RJ-272500204002971500/137279
(लसानी)
|
2725002000NRG24240820230519971
|
26/08/2023
|
BHOJARAM
|
2725002WL010953
|
BHOJARAM
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229995
|
|
BHOJA RAM
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500204002971500/137281
(लसानी)
|
2725002000NRG24240820230519972
|
26/08/2023
|
KANKU DEVI
|
2725002WL010953
|
KANKU DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083229991
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500204002971500/137282
(लसानी)
|
2725002000NRG24240820230519759
|
26/08/2023
|
LAXMI DEVI
|
2725002WL010943
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5083230009
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204002971500/137283
(लसानी)
|
2725002000NRG24240820230519805
|
26/08/2023
|
GANGA
|
2725002WL010947
|
GANGA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229967
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500204002971500/137283-A
(लसानी)
|
2725002000NRG24240820230519973
|
26/08/2023
|
SUGANA
|
2725002WL010953
|
SUGANA
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083229959
|
|
SUGANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
DEVGARH
|
RJ-272500204002971500/137284
(लसानी)
|
2725002000NRG24240820230519974
|
26/08/2023
|
mamta devi
|
2725002WL010953
|
mamta devi
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229986
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500204002971500/137285
(लसानी)
|
2725002000NRG24240820230519806
|
26/08/2023
|
hemlata
|
2725002WL010947
|
hemlata
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229979
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500204002971500/137287
(लसानी)
|
2725002000NRG24240820230519975
|
26/08/2023
|
NARAYANI DEVI
|
2725002WL010953
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229990
|
|
NARAYANI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500204002971500/137381-A
(लसानी)
|
2725002000NRG24240820230519987
|
26/08/2023
|
SANTOSH BAI
|
2725002WL010953
|
SANTOSH BAI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229988
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500204002971500/137394-A
(लसानी)
|
2725002000NRG24240820230519763
|
26/08/2023
|
KANKU BAI
|
2725002WL010943
|
KANKU BAI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083229980
|
|
KANKUBAI
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500204002971500/137398-D
(लसानी)
|
2725002000NRG24240820230519764
|
26/08/2023
|
DEU BAI
|
2725002WL010943
|
DEU BAI
|
00168
|
ICIC0000538
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083229961
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500204002971500/142401-A
(लसानी)
|
2725002000NRG24240820230519815
|
26/08/2023
|
NAINA DEVI
|
2725002WL010947
|
NAINA DEVI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083229958
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500204002971500/142480
(लसानी)
|
2725002000NRG24240820230520011
|
26/08/2023
|
HANGAMI
|
2725002WL010953
|
HANGAMI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230016
|
|
HAJAMI
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500204002971500/142522-A
(लसानी)
|
2725002000NRG24240820230520024
|
26/08/2023
|
PUSHPA DEVI
|
2725002WL010953
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
02/09/2023
|
|
5083229994
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
DEVGARH
|
RJ-272500204002971500/142532-A
(लसानी)
|
2725002000NRG24240820230519843
|
26/08/2023
|
AYSHA JULKA
|
2725002WL010947
|
AYSHA JULKA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229963
|
|
MRS AYSHA JULKA
|
STATE BANK OF INDIA(508548)
|
|
53
|
DEVGARH
|
RJ-272500204002971500/142669
(लसानी)
|
2725002000NRG24240820230519846
|
26/08/2023
|
BHANWARI BAI
|
2725002WL010947
|
BHANWARI BAI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229975
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500204002971500/142669-A
(लसानी)
|
2725002000NRG24240820230519848
|
26/08/2023
|
KANKU
|
2725002WL010947
|
KANKU
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230012
|
|
KANKU DAMAMI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500204002971500/145029-B
(लसानी)
|
2725002000NRG24240820230519852
|
26/08/2023
|
SEEMA DEVI
|
2725002WL010947
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229972
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500204002971500/145068-A
(लसानी)
|
2725002000NRG24240820230519854
|
26/08/2023
|
INDRA DEVI
|
2725002WL010947
|
INDRA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083229970
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500204002971500/145079-A
(लसानी)
|
2725002000NRG24240820230519865
|
26/08/2023
|
gori bai
|
2725002WL010947
|
gori bai
|
00168
|
ICIC0000538
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5083229968
|
|
GAURI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204002971500/145081-B
(लसानी)
|
2725002000NRG24240820230519869
|
26/08/2023
|
JASODA
|
2725002WL010947
|
JASODA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229966
|
|
JASODA KUMARI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204002971500/145142-A
(लसानी)
|
2725002000NRG24240820230520048
|
26/08/2023
|
LALI
|
2725002WL010953
|
LALI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230019
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500204002971500/146757
(लसानी)
|
2725002000NRG24240820230520054
|
26/08/2023
|
TAMU
|
2725002WL010953
|
TAMU
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
02/09/2023
|
|
5083229956
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500204002971500/496747
(लसानी)
|
2725002000NRG24240820230520062
|
26/08/2023
|
GEETA
|
2725002WL010953
|
GEETA
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229984
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500204002971500/496769-A
(लसानी)
|
2725002000NRG24240820230520071
|
26/08/2023
|
MEENA
|
2725002WL010953
|
MEENA
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083229989
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
DEVGARH
|
RJ-272500204002971500/496777
(लसानी)
|
2725002000NRG24240820230520073
|
26/08/2023
|
NENU
|
2725002WL010953
|
NENU
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230017
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500204002971500/496793-A
(लसानी)
|
2725002000NRG24240820230519776
|
26/08/2023
|
GOTI BAI
|
2725002WL010943
|
GOTI BAI
|
00168
|
ICIC0000538
|
1225
|
1225
|
Processed
|
02/09/2023
|
|
5083229964
|
|
GOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DEVGARH
|
RJ-272500204002971500/496842-A
(लसानी)
|
2725002000NRG24240820230520086
|
26/08/2023
|
GODAWARI
|
2725002WL010953
|
GODAWARI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229973
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500204002971500/496858-B
(लसानी)
|
2725002000NRG24240820230520092
|
26/08/2023
|
PANI DEVI
|
2725002WL010953
|
PANI DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229997
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204002971500/496869-A
(लसानी)
|
2725002000NRG24240820230520099
|
26/08/2023
|
MAAN SINGH
|
2725002WL010953
|
MAAN SINGH
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
02/09/2023
|
|
5083229962
|
|
MAAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500204002971500/52537502-A
(लसानी)
|
2725002000NRG24240820230519900
|
26/08/2023
|
LEELA
|
2725002WL010947
|
LEELA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
02/09/2023
|
|
5083230014
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500204002971500/52537504
(लसानी)
|
2725002000NRG24240820230520106
|
26/08/2023
|
SITA DEVI
|
2725002WL010953
|
SITA DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083229974
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204002971500/52537583
(लसानी)
|
2725002000NRG24240820230520114
|
26/08/2023
|
SUNDARI
|
2725002WL010953
|
SUNDARI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230005
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500204002971500/52537632
(लसानी)
|
2725002000NRG24240820230519906
|
26/08/2023
|
DALI DEVI
|
2725002WL010947
|
DALI DEVI
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230011
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500204002971500/52537634
(लसानी)
|
2725002000NRG24240820230519777
|
26/08/2023
|
DEVI BAI
|
2725002WL010943
|
DEVI BAI
|
00168
|
ICIC0000538
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083229992
|
|
DEVI BAI
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500204002971500/52537638
(लसानी)
|
2725002000NRG24240820230520116
|
26/08/2023
|
TULSI
|
2725002WL010953
|
TULSI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229971
|
|
TULCHHI BAI
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204002971500/52537643-A
(लसानी)
|
2725002000NRG24240820230519909
|
26/08/2023
|
PREMI DEVI
|
2725002WL010947
|
PREMI DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083229957
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204002971500/52537643-B
(लसानी)
|
2725002000NRG24240820230519910
|
26/08/2023
|
Dhapu DEVI
|
2725002WL010947
|
Dhapu DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083229982
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500204002971500/52537648
(लसानी)
|
2725002000NRG24240820230519912
|
26/08/2023
|
REKHA
|
2725002WL010947
|
REKHA
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230015
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/52537648-A
(लसानी)
|
2725002000NRG24240820230519913
|
26/08/2023
|
CHANCHAL RAWAT
|
2725002WL010947
|
CHANCHAL RAWAT
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229960
|
|
Mrs. CHANCHAL KANWAR DO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500204002971500/52537649
(लसानी)
|
2725002000NRG24240820230519914
|
26/08/2023
|
HEMLATA
|
2725002WL010947
|
HEMLATA
|
00168
|
ICIC0000538
|
860
|
860
|
Processed
|
02/09/2023
|
|
5083230013
|
|
HEMALATA DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/52537677
(लसानी)
|
2725002000NRG24240820230520120
|
26/08/2023
|
DEU BAI
|
2725002WL010953
|
DEU BAI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083229985
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/763618-A
(लसानी)
|
2725002000NRG24240820230520133
|
26/08/2023
|
SALIM
|
2725002WL010953
|
SALIM
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229996
|
|
SALIM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/763624
(लसानी)
|
2725002000NRG24240820230520136
|
26/08/2023
|
SAKILA BANU
|
2725002WL010953
|
SAKILA BANU
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230010
|
|
SHKILA BANU
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/763661
(लसानी)
|
2725002000NRG24240820230519781
|
26/08/2023
|
CHANDI BAI
|
2725002WL010943
|
CHANDI BAI
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083229987
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/763690-A
(लसानी)
|
2725002000NRG24240820230519783
|
26/08/2023
|
KARAN SINGH
|
2725002WL010943
|
KARAN SINGH
|
00168
|
ICIC0000538
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083229976
|
|
KARAN SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204002971500/763731-B
(लसानी)
|
2725002000NRG24240820230520153
|
26/08/2023
|
kanchan
|
2725002WL010953
|
kanchan
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083229993
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVGARH
|
RJ-272500204002971500/763742-A
(लसानी)
|
2725002000NRG24240820230520158
|
26/08/2023
|
DURGA DEVI
|
2725002WL010953
|
DURGA DEVI
|
00168
|
ICIC0000538
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
5083229981
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204002971500/763802-A
(लसानी)
|
2725002000NRG24240820230520172
|
26/08/2023
|
SHANTA DEVI
|
2725002WL010953
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229978
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500204002971500/763828-A
(लसानी)
|
2725002000NRG24240820230519928
|
26/08/2023
|
DALI DEVI
|
2725002WL010947
|
DALI DEVI
|
00168
|
ICIC0000538
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083229983
|
|
DALA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500204002971500/763838-A
(लसानी)
|
2725002000NRG24240820230519935
|
26/08/2023
|
rachna devi
|
2725002WL010947
|
rachna devi
|
00168
|
ICIC0000538
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229969
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121820
|
121820
|
|
|
|
|
|
|
|
|
89
|
DEVGARH
|
RJ-272500204002971500/10415903
(लसानी)
|
2725002000NRG24240820230519757
|
26/08/2023
|
BHANWARI DEVI
|
2725002WL010943
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083230179
|
|
BHANWARI DEVI/SHANTI LAL SALVI
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500204002971500/10415903
(लसानी)
|
2725002000NRG24240820230519951
|
26/08/2023
|
SHANTI LAL SALVI
|
2725002WL010953
|
SHANTI LAL SALVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083229930
|
|
SHANTI LAL SALVI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500204002971500/10415918
(लसानी)
|
2725002000NRG24240820230519952
|
26/08/2023
|
SHANU REGAR
|
2725002WL010953
|
SHANU REGAR
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083229935
|
|
SHANU REGAR
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500204002971500/10415921
(लसानी)
|
2725002000NRG24240820230519803
|
26/08/2023
|
KAMLA
|
2725002WL010947
|
KAMLA
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083230194
|
|
KAMALA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500204002971500/132640
(लसानी)
|
2725002000NRG24240820230519953
|
26/08/2023
|
VARJU
|
2725002WL010953
|
VARJU
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229946
|
|
VARJU
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002971500/137257-A
(लसानी)
|
2725002000NRG24240820230519955
|
26/08/2023
|
SANTOKI DEVI
|
2725002WL010953
|
SANTOKI DEVI
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
02/09/2023
|
|
5083229904
|
|
SANTOKI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204002971500/137261-A
(लसानी)
|
2725002000NRG24240820230519958
|
26/08/2023
|
HAGAMI
|
2725002WL010953
|
HAGAMI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229900
|
|
Miss. HAGAMI DEVI WO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
DEVGARH
|
RJ-272500204002971500/137265
(लसानी)
|
2725002000NRG24240820230519960
|
26/08/2023
|
SUKHI
|
2725002WL010953
|
SUKHI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230257
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/137266
(लसानी)
|
2725002000NRG24240820230519961
|
26/08/2023
|
FEFI BAI
|
2725002WL010953
|
FEFI BAI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230272
|
|
FEFI BAI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/137271-A
(लसानी)
|
2725002000NRG24240820230519758
|
26/08/2023
|
KANKU DEVI
|
2725002WL010943
|
KANKU DEVI
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230130
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/137271-B
(लसानी)
|
2725002000NRG24240820230519964
|
26/08/2023
|
MATHARA
|
2725002WL010953
|
MATHARA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230174
|
|
MATHRA W/O PARSS GURJAR
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/137271-C
(लसानी)
|
2725002000NRG24240820230519965
|
26/08/2023
|
SITA DEVI
|
2725002WL010953
|
SITA DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230258
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/137272
(लसानी)
|
2725002000NRG24240820230519966
|
26/08/2023
|
MANGI
|
2725002WL010953
|
MANGI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230219
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204002971500/137273-A
(लसानी)
|
2725002000NRG24240820230519967
|
26/08/2023
|
PARSI
|
2725002WL010953
|
PARSI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230180
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/137275
(लसानी)
|
2725002000NRG24240820230519968
|
26/08/2023
|
KISHAN LAL
|
2725002WL010953
|
KISHAN LAL
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230137
|
|
KISHAN LAL /MIYA RAM
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/137288
(लसानी)
|
2725002000NRG24240820230519976
|
26/08/2023
|
HANGAMI
|
2725002WL010953
|
HANGAMI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230177
|
|
HANGAMI
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500204002971500/137299
(लसानी)
|
2725002000NRG24240820230519809
|
26/08/2023
|
BHAWARI DEVI
|
2725002WL010947
|
BHAWARI DEVI
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230197
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204002971500/137299-B
(लसानी)
|
2725002000NRG24240820230519811
|
26/08/2023
|
DALI
|
2725002WL010947
|
DALI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230283
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204002971500/137300
(लसानी)
|
2725002000NRG24240820230519812
|
26/08/2023
|
KESHAR SINGH
|
2725002WL010947
|
KESHAR SINGH
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230248
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204002971500/137301
(लसानी)
|
2725002000NRG24240820230519978
|
26/08/2023
|
BHAGWATI
|
2725002WL010953
|
BHAGWATI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229913
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204002971500/137323
(लसानी)
|
2725002000NRG24240820230519980
|
26/08/2023
|
KAILASHI
|
2725002WL010953
|
KAILASHI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229926
|
|
KELASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVGARH
|
RJ-272500204002971500/137343
(लसानी)
|
2725002000NRG24240820230519762
|
26/08/2023
|
HEMI
|
2725002WL010943
|
HEMI
|
00168
|
ICIC0006682
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083230132
|
|
HEMA BAI / DALLA RAM
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204002971500/137347
(लसानी)
|
2725002000NRG24240820230519982
|
26/08/2023
|
SAYARI
|
2725002WL010953
|
SAYARI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229942
|
|
SAYARI /BHANWARE LAL KHITAK
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204002971500/137365-A
(लसानी)
|
2725002000NRG24240820230519983
|
26/08/2023
|
KANKU BAI
|
2725002WL010953
|
KANKU BAI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230149
|
|
KANKU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500204002971500/137369
(लसानी)
|
2725002000NRG24240820230519984
|
26/08/2023
|
GOPAL LAL KHATIK
|
2725002WL010953
|
GOPAL LAL KHATIK
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229920
|
|
GOPAL LAL KHATIK
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
114
|
DEVGARH
|
RJ-272500204002971500/137383
(लसानी)
|
2725002000NRG24240820230519989
|
26/08/2023
|
LAHERI
|
2725002WL010953
|
LAHERI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230270
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500204002971500/137392-A
(लसानी)
|
2725002000NRG24240820230519990
|
26/08/2023
|
SUMITRA
|
2725002WL010953
|
SUMITRA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229919
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204002971500/137691
(लसानी)
|
2725002000NRG24240820230519813
|
26/08/2023
|
SITA BAI
|
2725002WL010947
|
SITA BAI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230236
|
|
SEETA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002971500/142351
(लसानी)
|
2725002000NRG24240820230519993
|
26/08/2023
|
NOSHI
|
2725002WL010953
|
NOSHI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230226
|
|
NOSHI
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204002971500/142352
(लसानी)
|
2725002000NRG24240820230519994
|
26/08/2023
|
KAMLA
|
2725002WL010953
|
KAMLA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230274
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204002971500/142352-B
(लसानी)
|
2725002000NRG24240820230519995
|
26/08/2023
|
KAILASH DEVI
|
2725002WL010953
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230255
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/142353
(लसानी)
|
2725002000NRG24240820230519996
|
26/08/2023
|
SHANKRI
|
2725002WL010953
|
SHANKRI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230227
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204002971500/142354
(लसानी)
|
2725002000NRG24240820230519997
|
26/08/2023
|
JANTU DEVI
|
2725002WL010953
|
JANTU DEVI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229905
|
|
JANTU BAI
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/142357
(लसानी)
|
2725002000NRG24240820230519998
|
26/08/2023
|
KELAN
|
2725002WL010953
|
KELAN
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230007
|
|
KHELAN
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/142358
(लसानी)
|
2725002000NRG24240820230519999
|
26/08/2023
|
KANKU
|
2725002WL010953
|
KANKU
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229907
|
|
KANKU BAI REBARI
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/142359
(लसानी)
|
2725002000NRG24240820230520000
|
26/08/2023
|
NOJI
|
2725002WL010953
|
NOJI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230228
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/142359-A
(लसानी)
|
2725002000NRG24240820230520001
|
26/08/2023
|
LILA BAI
|
2725002WL010953
|
LILA BAI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230260
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/142362
(लसानी)
|
2725002000NRG24240820230520002
|
26/08/2023
|
DARIYAV
|
2725002WL010953
|
DARIYAV
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230178
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/142363
(लसानी)
|
2725002000NRG24240820230520003
|
26/08/2023
|
KUSHLA
|
2725002WL010953
|
KUSHLA
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
02/09/2023
|
|
5083230207
|
|
KUSHLA
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204002971500/142365
(लसानी)
|
2725002000NRG24240820230520004
|
26/08/2023
|
BHANWARI
|
2725002WL010953
|
BHANWARI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230173
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204002971500/142365-A
(लसानी)
|
2725002000NRG24240820230520005
|
26/08/2023
|
geeta bai
|
2725002WL010953
|
geeta bai
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230261
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204002971500/142366-A
(लसानी)
|
2725002000NRG24240820230520006
|
26/08/2023
|
SUKHI
|
2725002WL010953
|
SUKHI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230181
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002971500/142379
(लसानी)
|
2725002000NRG24240820230520008
|
26/08/2023
|
LALITA
|
2725002WL010953
|
LALITA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229925
|
|
LALITA .
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500204002971500/142400-A
(लसानी)
|
2725002000NRG24240820230519814
|
26/08/2023
|
GEETA DEVI
|
2725002WL010947
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230206
|
|
Geeta Devi
|
BANK OF BARODA(606985)
|
|
133
|
DEVGARH
|
RJ-272500204002971500/142402
(लसानी)
|
2725002000NRG24240820230519817
|
26/08/2023
|
REKHA DEVI
|
2725002WL010947
|
REKHA DEVI
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230185
|
|
REKHA DEVI/TARU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204002971500/142403
(लसानी)
|
2725002000NRG24240820230519818
|
26/08/2023
|
NENU DEVI
|
2725002WL010947
|
NENU DEVI
|
00168
|
ICIC0006682
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5083229928
|
|
Nena Devi
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500204002971500/142449
(लसानी)
|
2725002000NRG24240820230520010
|
26/08/2023
|
JULE KHAN
|
2725002WL010953
|
JULE KHAN
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230268
|
|
MRS JULEKA BANU
|
STATE BANK OF INDIA(508548)
|
|
136
|
DEVGARH
|
RJ-272500204002971500/142451
(लसानी)
|
2725002000NRG24240820230519819
|
26/08/2023
|
BADAMI
|
2725002WL010947
|
BADAMI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230152
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204002971500/142458
(लसानी)
|
2725002000NRG24240820230519823
|
26/08/2023
|
ganpat singh
|
2725002WL010947
|
ganpat singh
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229910
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204002971500/142461
(लसानी)
|
2725002000NRG24240820230519824
|
26/08/2023
|
JAMANI d
|
2725002WL010947
|
JAMANI d
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229929
|
|
JAMNA DEVI WO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500204002971500/142461-A
(लसानी)
|
2725002000NRG24240820230519825
|
26/08/2023
|
DALU DEVI
|
2725002WL010947
|
DALU DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230280
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DEVGARH
|
RJ-272500204002971500/142462
(लसानी)
|
2725002000NRG24240820230519826
|
26/08/2023
|
TULSI DEVI
|
2725002WL010947
|
TULSI DEVI
|
00168
|
ICIC0006682
|
2150
|
2150
|
Processed
|
02/09/2023
|
|
5083230186
|
|
TULSI DEVI/GEN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204002971500/142463
(लसानी)
|
2725002000NRG24240820230519828
|
26/08/2023
|
CHHAGNI DEVI
|
2725002WL010947
|
CHHAGNI DEVI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083230189
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204002971500/142463-B
(लसानी)
|
2725002000NRG24240820230519829
|
26/08/2023
|
VIMLA
|
2725002WL010947
|
VIMLA
|
00168
|
ICIC0006682
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083230246
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/142464
(लसानी)
|
2725002000NRG24240820230519830
|
26/08/2023
|
CHAIN SINGH
|
2725002WL010947
|
CHAIN SINGH
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230210
|
|
CHAIN SINGH S/O HEM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/142467
(लसानी)
|
2725002000NRG24240820230519831
|
26/08/2023
|
MEERA
|
2725002WL010947
|
MEERA
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230193
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/142469
(लसानी)
|
2725002000NRG24240820230519833
|
26/08/2023
|
KAMLA
|
2725002WL010947
|
KAMLA
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230196
|
|
MRS KAMLA DEVI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/142470
(लसानी)
|
2725002000NRG24240820230519834
|
26/08/2023
|
SAYARI DEVI
|
2725002WL010947
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230202
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/142483-A
(लसानी)
|
2725002000NRG24240820230520015
|
26/08/2023
|
MEETU
|
2725002WL010953
|
MEETU
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230216
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/142502
(लसानी)
|
2725002000NRG24240820230520022
|
26/08/2023
|
KAMALA BAI
|
2725002WL010953
|
KAMALA BAI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230264
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/142505
(लसानी)
|
2725002000NRG24240820230520023
|
26/08/2023
|
MANGI
|
2725002WL010953
|
MANGI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083230211
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204002971500/142530
(लसानी)
|
2725002000NRG24240820230519838
|
26/08/2023
|
RASIDA BANU
|
2725002WL010947
|
RASIDA BANU
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230276
|
|
RASIDA BANU
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204002971500/142530-A
(लसानी)
|
2725002000NRG24240820230519839
|
26/08/2023
|
MAJIT MOHAMMAD
|
2725002WL010947
|
MAJIT MOHAMMAD
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230141
|
|
MR MAJIT MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204002971500/142530-A
(लसानी)
|
2725002000NRG24240820230519840
|
26/08/2023
|
YASMIN BANU
|
2725002WL010947
|
YASMIN BANU
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230262
|
|
YASMIN BANU
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204002971500/142531-A
(लसानी)
|
2725002000NRG24240820230519842
|
26/08/2023
|
HAMIDA BANU
|
2725002WL010947
|
HAMIDA BANU
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230256
|
|
HAMIDA BANU
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204002971500/142531-A
(लसानी)
|
2725002000NRG24240820230519841
|
26/08/2023
|
IQUBAL MOHAMMED
|
2725002WL010947
|
IQUBAL MOHAMMED
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230142
|
|
IQBAL MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DEVGARH
|
RJ-272500204002971500/142536-A
(लसानी)
|
2725002000NRG24240820230519765
|
26/08/2023
|
RAM LAL
|
2725002WL010943
|
RAM LAL
|
00168
|
ICIC0006682
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083230133
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204002971500/142557
(लसानी)
|
2725002000NRG24240820230519844
|
26/08/2023
|
POONI DEVI
|
2725002WL010947
|
POONI DEVI
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230136
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204002971500/142640
(लसानी)
|
2725002000NRG24240820230520028
|
26/08/2023
|
AMERI BAI
|
2725002WL010953
|
AMERI BAI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230282
|
|
AMARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DEVGARH
|
RJ-272500204002971500/142667
(लसानी)
|
2725002000NRG24240820230519766
|
26/08/2023
|
MULI
|
2725002WL010943
|
MULI
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083229924
|
|
MULI BAI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002971500/142667
(लसानी)
|
2725002000NRG24240820230519767
|
26/08/2023
|
RAMESHWER LAL
|
2725002WL010943
|
RAMESHWER LAL
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230153
|
|
RAMESHWER LAL GARG
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204002971500/142669
(लसानी)
|
2725002000NRG24240820230519845
|
26/08/2023
|
RAM GOPAL
|
2725002WL010947
|
RAM GOPAL
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083230230
|
|
RAM GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
DEVGARH
|
RJ-272500204002971500/142672-A
(लसानी)
|
2725002000NRG24240820230519769
|
26/08/2023
|
BHAWARI BAI
|
2725002WL010943
|
BHAWARI BAI
|
00168
|
ICIC0006682
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083229952
|
|
BHAWARI BAI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204002971500/142672-A
(लसानी)
|
2725002000NRG24240820230519768
|
26/08/2023
|
GHISSU
|
2725002WL010943
|
GHISSU
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083229943
|
|
GHISU LAL TELI
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002971500/142688-A
(लसानी)
|
2725002000NRG24240820230520030
|
26/08/2023
|
CHANDI
|
2725002WL010953
|
CHANDI
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
02/09/2023
|
|
5083230215
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204002971500/142688-B
(लसानी)
|
2725002000NRG24240820230520031
|
26/08/2023
|
MANJU
|
2725002WL010953
|
MANJU
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083230240
|
|
MANJU REGAR
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204002971500/142700
(लसानी)
|
2725002000NRG24240820230520032
|
26/08/2023
|
JEEVA RAM
|
2725002WL010953
|
JEEVA RAM
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230252
|
|
JEEVA RAM MALI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204002971500/142721
(लसानी)
|
2725002000NRG24240820230519850
|
26/08/2023
|
BASANTA DEVI
|
2725002WL010947
|
BASANTA DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230254
|
|
BASANTA DEVI
|
CANARA BANK(508532)
|
|
167
|
DEVGARH
|
RJ-272500204002971500/145010
(लसानी)
|
2725002000NRG24240820230520036
|
26/08/2023
|
MANGNI DEVI
|
2725002WL010953
|
MANGNI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229922
|
|
MANGNI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204002971500/145012-A
(लसानी)
|
2725002000NRG24240820230519851
|
26/08/2023
|
MADHAV SINGH
|
2725002WL010947
|
MADHAV SINGH
|
00168
|
ICIC0006682
|
2150
|
2150
|
Processed
|
02/09/2023
|
|
5083230231
|
|
MADHAV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
DEVGARH
|
RJ-272500204002971500/145024
(लसानी)
|
2725002000NRG24240820230520037
|
26/08/2023
|
INDRA SINGH
|
2725002WL010953
|
INDRA SINGH
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229921
|
|
INDRA SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204002971500/145026
(लसानी)
|
2725002000NRG24240820230520038
|
26/08/2023
|
SHAKUR MOHMAD
|
2725002WL010953
|
SHAKUR MOHMAD
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229940
|
|
SAKKUR MOHAMMAD / ABDHUL MOH.
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204002971500/145027
(लसानी)
|
2725002000NRG24240820230520039
|
26/08/2023
|
JUBEDA BANU
|
2725002WL010953
|
JUBEDA BANU
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229938
|
|
JUBEDA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVGARH
|
RJ-272500204002971500/145027-B
(लसानी)
|
2725002000NRG24240820230520040
|
26/08/2023
|
NIYAJ MOHAMMAD
|
2725002WL010953
|
NIYAJ MOHAMMAD
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229901
|
|
NIYAJ MOHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
DEVGARH
|
RJ-272500204002971500/145029-A
(लसानी)
|
2725002000NRG24240820230519771
|
26/08/2023
|
BHANWAR LAL
|
2725002WL010943
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083230128
|
|
MR BHANWAR LAL JINGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204002971500/145032
(लसानी)
|
2725002000NRG24240820230519773
|
26/08/2023
|
BABU LAL
|
2725002WL010943
|
BABU LAL
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230129
|
|
BABU LAL / MOTI LAL JINGER
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204002971500/145032
(लसानी)
|
2725002000NRG24240820230519772
|
26/08/2023
|
PARASI
|
2725002WL010943
|
PARASI
|
00168
|
ICIC0006682
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083230209
|
|
PARASI W/O BABU LAL JINGER
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204002971500/145034
(लसानी)
|
2725002000NRG24240820230520041
|
26/08/2023
|
GHISU SINGH
|
2725002WL010953
|
GHISU SINGH
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229948
|
|
GHISU SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204002971500/145060-A
(लसानी)
|
2725002000NRG24240820230519853
|
26/08/2023
|
BHAGWATI DEVI
|
2725002WL010947
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230259
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVGARH
|
RJ-272500204002971500/145070
(लसानी)
|
2725002000NRG24240820230519855
|
26/08/2023
|
TULSI DEVI
|
2725002WL010947
|
TULSI DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230160
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204002971500/145071
(लसानी)
|
2725002000NRG24240820230519856
|
26/08/2023
|
ANCHHI
|
2725002WL010947
|
ANCHHI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5083229932
|
|
ANACHHI BAI
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204002971500/145073
(लसानी)
|
2725002000NRG24240820230519858
|
26/08/2023
|
TAMU DEVI
|
2725002WL010947
|
TAMU DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229934
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204002971500/145074
(लसानी)
|
2725002000NRG24240820230519859
|
26/08/2023
|
LAXMAN SINGH
|
2725002WL010947
|
LAXMAN SINGH
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083230267
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204002971500/145075
(लसानी)
|
2725002000NRG24240820230519860
|
26/08/2023
|
JAMANA
|
2725002WL010947
|
JAMANA
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083230135
|
|
MRS JAMANABEN JETHUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
183
|
DEVGARH
|
RJ-272500204002971500/145078
(लसानी)
|
2725002000NRG24240820230519863
|
26/08/2023
|
PATASI DEVI
|
2725002WL010947
|
PATASI DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230198
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
DEVGARH
|
RJ-272500204002971500/145079
(लसानी)
|
2725002000NRG24240820230519864
|
26/08/2023
|
GANGA DEVI
|
2725002WL010947
|
GANGA DEVI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083230159
|
|
GANGA DEVI W/O DHOKAL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204002971500/145080
(लसानी)
|
2725002000NRG24240820230519866
|
26/08/2023
|
PANI DEVI
|
2725002WL010947
|
PANI DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230161
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204002971500/145081-A
(लसानी)
|
2725002000NRG24240820230519868
|
26/08/2023
|
LAHERI
|
2725002WL010947
|
LAHERI
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
02/09/2023
|
|
5083230167
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204002971500/145082-A
(लसानी)
|
2725002000NRG24240820230519870
|
26/08/2023
|
MANJU DEVI
|
2725002WL010947
|
MANJU DEVI
|
00168
|
ICIC0006682
|
2150
|
2150
|
Processed
|
02/09/2023
|
|
5083229915
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204002971500/145085
(लसानी)
|
2725002000NRG24240820230519872
|
26/08/2023
|
RADHA DEVI
|
2725002WL010947
|
RADHA DEVI
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230150
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500204002971500/145090
(लसानी)
|
2725002000NRG24240820230519875
|
26/08/2023
|
DAKHU DEVI
|
2725002WL010947
|
DAKHU DEVI
|
00168
|
ICIC0006682
|
215
|
215
|
Processed
|
02/09/2023
|
|
5083230204
|
|
DAKHU DEVI W/O HAJARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204002971500/145092
(लसानी)
|
2725002000NRG24240820230519876
|
26/08/2023
|
KESHI
|
2725002WL010947
|
KESHI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083230164
|
|
KESHI DEVI RAWAT/DOL SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204002971500/145092-B
(लसानी)
|
2725002000NRG24240820230519877
|
26/08/2023
|
MAMTA DEVI
|
2725002WL010947
|
MAMTA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230201
|
|
MAMTA DEVI W/O DEVI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204002971500/145093-D
(लसानी)
|
2725002000NRG24240820230519879
|
26/08/2023
|
PUNI DEVI
|
2725002WL010947
|
PUNI DEVI
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083230171
|
|
Puni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
DEVGARH
|
RJ-272500204002971500/145096
(लसानी)
|
2725002000NRG24240820230519880
|
26/08/2023
|
BHANWARI DEVI
|
2725002WL010947
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
645
|
645
|
Processed
|
02/09/2023
|
|
5083230165
|
|
BHANWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204002971500/145097
(लसानी)
|
2725002000NRG24240820230519881
|
26/08/2023
|
LEELA
|
2725002WL010947
|
LEELA
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230190
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204002971500/145098
(लसानी)
|
2725002000NRG24240820230519883
|
26/08/2023
|
RADHA DEVI
|
2725002WL010947
|
RADHA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230243
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204002971500/145099
(लसानी)
|
2725002000NRG24240820230519884
|
26/08/2023
|
TARA DEVI
|
2725002WL010947
|
TARA DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083229933
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204002971500/145100
(लसानी)
|
2725002000NRG24240820230519886
|
26/08/2023
|
GODAWARI DEVI
|
2725002WL010947
|
GODAWARI DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230200
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204002971500/145101
(लसानी)
|
2725002000NRG24240820230519887
|
26/08/2023
|
ROOPI DEVI
|
2725002WL010947
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230162
|
|
ROOPI DEVI RAWAT
|
CANARA BANK(508532)
|
|
199
|
DEVGARH
|
RJ-272500204002971500/145101-A
(लसानी)
|
2725002000NRG24240820230519888
|
26/08/2023
|
SAVITA DEVI
|
2725002WL010947
|
SAVITA DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230250
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DEVGARH
|
RJ-272500204002971500/145102
(लसानी)
|
2725002000NRG24240820230519890
|
26/08/2023
|
SUSHILA
|
2725002WL010947
|
SUSHILA
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083230168
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204002971500/145103
(लसानी)
|
2725002000NRG24240820230519891
|
26/08/2023
|
GOMI DEVI
|
2725002WL010947
|
GOMI DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230169
|
|
GOMI DEVI/ANOP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204002971500/145103-A
(लसानी)
|
2725002000NRG24240820230519892
|
26/08/2023
|
REKHA DEVI
|
2725002WL010947
|
REKHA DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230166
|
|
REKHA DEVI RAWAT/RAM SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204002971500/145124
(लसानी)
|
2725002000NRG24240820230520043
|
26/08/2023
|
LAHARI DEVI
|
2725002WL010953
|
LAHARI DEVI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230192
|
|
LAHARI DEVI W/O GANESH KALAL
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204002971500/145131
(लसानी)
|
2725002000NRG24240820230520045
|
26/08/2023
|
KESI
|
2725002WL010953
|
KESI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230018
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204002971500/145139-a
(लसानी)
|
2725002000NRG24240820230520047
|
26/08/2023
|
MEENA
|
2725002WL010953
|
MEENA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229977
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204002971500/145150-A
(लसानी)
|
2725002000NRG24240820230520049
|
26/08/2023
|
KANTA
|
2725002WL010953
|
KANTA
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083229944
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204002971500/145163-A
(लसानी)
|
2725002000NRG24240820230520051
|
26/08/2023
|
CHANDRA SINGH
|
2725002WL010953
|
CHANDRA SINGH
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
02/09/2023
|
|
5083230138
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204002971500/145171
(लसानी)
|
2725002000NRG24240820230520052
|
26/08/2023
|
RAHMAT BANO
|
2725002WL010953
|
RAHMAT BANO
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230184
|
|
REHMAT BANU
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204002971500/146817
(लसानी)
|
2725002000NRG24240820230520055
|
26/08/2023
|
JAMANI
|
2725002WL010953
|
JAMANI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230212
|
|
JAMNI DEVI W/O NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204002971500/147340
(लसानी)
|
2725002000NRG24240820230519775
|
26/08/2023
|
VISHNU BAI
|
2725002WL010943
|
VISHNU BAI
|
00168
|
ICIC0006682
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083229950
|
|
VISHNU BAI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204002971500/493839-A
(लसानी)
|
2725002000NRG24240820230520056
|
26/08/2023
|
DHANNI DEVI
|
2725002WL010953
|
DHANNI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229908
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204002971500/496704
(लसानी)
|
2725002000NRG24240820230520057
|
26/08/2023
|
NIRMALA
|
2725002WL010953
|
NIRMALA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229914
|
|
NIRMALA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204002971500/496737-A
(लसानी)
|
2725002000NRG24240820230520061
|
26/08/2023
|
saqntosh devi
|
2725002WL010953
|
saqntosh devi
|
00168
|
ICIC0006682
|
402
|
402
|
Processed
|
02/09/2023
|
|
5083230275
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204002971500/496741
(लसानी)
|
2725002000NRG24240820230519894
|
26/08/2023
|
NENA RAM
|
2725002WL010947
|
NENA RAM
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230139
|
|
NENU RAM / GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/496753
(लसानी)
|
2725002000NRG24240820230520063
|
26/08/2023
|
ANCHHI REGAR
|
2725002WL010953
|
ANCHHI REGAR
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230182
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/496762
(लसानी)
|
2725002000NRG24240820230520065
|
26/08/2023
|
LAHARI DEVI
|
2725002WL010953
|
LAHARI DEVI
|
00168
|
ICIC0006682
|
201
|
201
|
Processed
|
02/09/2023
|
|
5083230195
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/496764-C
(लसानी)
|
2725002000NRG24240820230520066
|
26/08/2023
|
NIRMA KUMARI
|
2725002WL010953
|
NIRMA KUMARI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230127
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVGARH
|
RJ-272500204002971500/496768
(लसानी)
|
2725002000NRG24240820230520069
|
26/08/2023
|
MAGNI DEVI
|
2725002WL010953
|
MAGNI DEVI
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
02/09/2023
|
|
5083229939
|
|
MAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204002971500/496769
(लसानी)
|
2725002000NRG24240820230520070
|
26/08/2023
|
GHERI
|
2725002WL010953
|
GHERI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230213
|
|
GEHRI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500204002971500/496772
(लसानी)
|
2725002000NRG24240820230520072
|
26/08/2023
|
ANCHHI BAI
|
2725002WL010953
|
ANCHHI BAI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230172
|
|
ANCHHI BAI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204002971500/496790
(लसानी)
|
2725002000NRG24240820230520075
|
26/08/2023
|
LADHI
|
2725002WL010953
|
LADHI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230214
|
|
LADHI W/O DEVI LAL REGAR
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500204002971500/496801
(लसानी)
|
2725002000NRG24240820230520077
|
26/08/2023
|
YAMUNA
|
2725002WL010953
|
YAMUNA
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230008
|
|
YAMUNA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204002971500/496805-A
(लसानी)
|
2725002000NRG24240820230520079
|
26/08/2023
|
SITA
|
2725002WL010953
|
SITA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230247
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204002971500/496832
(लसानी)
|
2725002000NRG24240820230520080
|
26/08/2023
|
SITA DEVI
|
2725002WL010953
|
SITA DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Rejected
|
02/09/2023
|
|
5083230217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
DEVGARH
|
RJ-272500204002971500/496840
(लसानी)
|
2725002000NRG24240820230520082
|
26/08/2023
|
ASHA DEVI
|
2725002WL010953
|
ASHA DEVI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083229953
|
|
ASHA WO PAPPU SINGH
|
BANK OF BARODA(606985)
|
|
226
|
DEVGARH
|
RJ-272500204002971500/496841
(लसानी)
|
2725002000NRG24240820230520083
|
26/08/2023
|
RATTU BAI
|
2725002WL010953
|
RATTU BAI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230147
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204002971500/496841-A
(लसानी)
|
2725002000NRG24240820230520084
|
26/08/2023
|
NARAYANI
|
2725002WL010953
|
NARAYANI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230144
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204002971500/496842
(लसानी)
|
2725002000NRG24240820230520085
|
26/08/2023
|
RADHA
|
2725002WL010953
|
RADHA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230203
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
229
|
DEVGARH
|
RJ-272500204002971500/496843
(लसानी)
|
2725002000NRG24240820230520087
|
26/08/2023
|
NIRMALA
|
2725002WL010953
|
NIRMALA
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083230238
|
|
NIRMALA PANWAR
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500204002971500/496846-A
(लसानी)
|
2725002000NRG24240820230520088
|
26/08/2023
|
TARA
|
2725002WL010953
|
TARA
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230245
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204002971500/496848
(लसानी)
|
2725002000NRG24240820230519895
|
26/08/2023
|
BHANWARI DEVI
|
2725002WL010947
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230163
|
|
BHANWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204002971500/496852-A
(लसानी)
|
2725002000NRG24240820230520090
|
26/08/2023
|
GEETA DEVI
|
2725002WL010953
|
GEETA DEVI
|
00168
|
ICIC0006682
|
1809
|
1809
|
Processed
|
02/09/2023
|
|
5083230220
|
|
GEETA W/O LAXMAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204002971500/496863
(लसानी)
|
2725002000NRG24240820230520096
|
26/08/2023
|
NOJI DEVI
|
2725002WL010953
|
NOJI DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083229909
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEVGARH
|
RJ-272500204002971500/496863-A
(लसानी)
|
2725002000NRG24240820230520097
|
26/08/2023
|
RAJI DEVI
|
2725002WL010953
|
RAJI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229911
|
|
RAJI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204002971500/496928
(लसानी)
|
2725002000NRG24240820230520104
|
26/08/2023
|
KANKU
|
2725002WL010953
|
KANKU
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230225
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEVGARH
|
RJ-272500204002971500/496966
(लसानी)
|
2725002000NRG24240820230519897
|
26/08/2023
|
NAVAL
|
2725002WL010947
|
NAVAL
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230237
|
|
MRS NAVAL KUMARI WO MOTI SINGH BALLA
|
STATE BANK OF INDIA(508548)
|
|
237
|
DEVGARH
|
RJ-272500204002971500/52537501
(लसानी)
|
2725002000NRG24240820230519898
|
26/08/2023
|
CHHAGNI DEVI
|
2725002WL010947
|
CHHAGNI DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230191
|
|
CHHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500204002971500/52537506
(लसानी)
|
2725002000NRG24240820230520107
|
26/08/2023
|
KANKU
|
2725002WL010953
|
KANKU
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
02/09/2023
|
|
5083230266
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DEVGARH
|
RJ-272500204002971500/52537535
(लसानी)
|
2725002000NRG24240820230520111
|
26/08/2023
|
DALI
|
2725002WL010953
|
DALI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083229945
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204002971500/52537538
(लसानी)
|
2725002000NRG24240820230519901
|
26/08/2023
|
DUD SINGH
|
2725002WL010947
|
DUD SINGH
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230143
|
|
DUD SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204002971500/52537574
(लसानी)
|
2725002000NRG24240820230520112
|
26/08/2023
|
DEO
|
2725002WL010953
|
DEO
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229927
|
|
DEU D/O NARU PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG24240820230520113
|
26/08/2023
|
MADINA
|
2725002WL010953
|
MADINA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229965
|
|
MADINA BANU
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204002971500/52537610-a
(लसानी)
|
2725002000NRG24240820230519904
|
26/08/2023
|
NIRMALA DEVI
|
2725002WL010947
|
NIRMALA DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
02/09/2023
|
|
5083230158
|
|
NIRMLA DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVGARH
|
RJ-272500204002971500/52537614
(लसानी)
|
2725002000NRG24240820230519905
|
26/08/2023
|
BHANWAR SINGH
|
2725002WL010947
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230241
|
|
BHANWAR SINGH JT1
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204002971500/52537637-A
(लसानी)
|
2725002000NRG24240820230519908
|
26/08/2023
|
SEETA DEVI
|
2725002WL010947
|
SEETA DEVI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083230269
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500204002971500/52537644
(लसानी)
|
2725002000NRG24240820230519911
|
26/08/2023
|
ANITA
|
2725002WL010947
|
ANITA
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
02/09/2023
|
|
5083230239
|
|
ANITA .
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204002971500/52537656
(लसानी)
|
2725002000NRG24240820230520117
|
26/08/2023
|
BASANTI DEVI
|
2725002WL010953
|
BASANTI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230234
|
|
MRS BASANTI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
DEVGARH
|
RJ-272500204002971500/52537671
(लसानी)
|
2725002000NRG24240820230519915
|
26/08/2023
|
LADU LAL
|
2725002WL010947
|
LADU LAL
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230232
|
|
Mr. LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
DEVGARH
|
RJ-272500204002971500/52537672
(लसानी)
|
2725002000NRG24240820230519917
|
26/08/2023
|
REKHA DEVI
|
2725002WL010947
|
REKHA DEVI
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230233
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEVGARH
|
RJ-272500204002971500/52537680
(लसानी)
|
2725002000NRG24240820230519918
|
26/08/2023
|
MUSTAK MOHHAMED
|
2725002WL010947
|
MUSTAK MOHHAMED
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230146
|
|
MUSTAK MOHAMMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEVGARH
|
RJ-272500204002971500/52537680
(लसानी)
|
2725002000NRG24240820230519919
|
26/08/2023
|
RAYANA BANU
|
2725002WL010947
|
RAYANA BANU
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230251
|
|
RAYANA BANU DO SHAFI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500204002971500/52537685
(लसानी)
|
2725002000NRG24240820230520122
|
26/08/2023
|
SUMITRA JOSHI
|
2725002WL010953
|
SUMITRA JOSHI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230253
|
|
SUMITRA JOSHI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204002971500/52537688
(लसानी)
|
2725002000NRG24240820230520123
|
26/08/2023
|
SHANTA
|
2725002WL010953
|
SHANTA
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230235
|
|
SHANTA .
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204002971500/763604
(लसानी)
|
2725002000NRG24240820230520126
|
26/08/2023
|
BALWAN SINGH
|
2725002WL010953
|
BALWAN SINGH
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230229
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DEVGARH
|
RJ-272500204002971500/763615-A
(लसानी)
|
2725002000NRG24240820230520129
|
26/08/2023
|
HEMANT SINGH
|
2725002WL010953
|
HEMANT SINGH
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229916
|
|
HEMANT SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204002971500/763618
(लसानी)
|
2725002000NRG24240820230520131
|
26/08/2023
|
JAYTUN BANU
|
2725002WL010953
|
JAYTUN BANU
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230155
|
|
JETUN BANU
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204002971500/763618-A
(लसानी)
|
2725002000NRG24240820230520132
|
26/08/2023
|
SAFINA BANU
|
2725002WL010953
|
SAFINA BANU
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230244
|
|
SAFINA BANU
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204002971500/763633
(लसानी)
|
2725002000NRG24240820230520137
|
26/08/2023
|
DURGA
|
2725002WL010953
|
DURGA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230223
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204002971500/763635
(लसानी)
|
2725002000NRG24240820230520139
|
26/08/2023
|
BAKSHILA
|
2725002WL010953
|
BAKSHILA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230157
|
|
BAKSHILA BANU
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204002971500/763635
(लसानी)
|
2725002000NRG24240820230519780
|
26/08/2023
|
PERMOHHAMED
|
2725002WL010943
|
PERMOHHAMED
|
00168
|
ICIC0006682
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083230221
|
|
MR PIRU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
261
|
DEVGARH
|
RJ-272500204002971500/763636-B
(लसानी)
|
2725002000NRG24240820230520141
|
26/08/2023
|
chanda kanwar
|
2725002WL010953
|
chanda kanwar
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230249
|
|
ChandaKanwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
262
|
DEVGARH
|
RJ-272500204002971500/763636-B
(लसानी)
|
2725002000NRG24240820230520140
|
26/08/2023
|
himmat s
|
2725002WL010953
|
himmat s
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083230145
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEVGARH
|
RJ-272500204002971500/763648
(लसानी)
|
2725002000NRG24240820230520142
|
26/08/2023
|
DEU GADOLIA LUHAR
|
2725002WL010953
|
DEU GADOLIA LUHAR
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
02/09/2023
|
|
5083230175
|
|
DEV GADOLIYA LUHAR
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204002971500/763688
(लसानी)
|
2725002000NRG24240820230519922
|
26/08/2023
|
RAJENDRA SINGH
|
2725002WL010947
|
RAJENDRA SINGH
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230154
|
|
RAJENDRA SINGH CHOUHAN
|
UCO BANK(607066)
|
|
265
|
DEVGARH
|
RJ-272500204002971500/763697
(लसानी)
|
2725002000NRG24240820230519784
|
26/08/2023
|
RUPI
|
2725002WL010943
|
RUPI
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083229918
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204002971500/763700
(लसानी)
|
2725002000NRG24240820230519785
|
26/08/2023
|
MOHANI DEVI
|
2725002WL010943
|
MOHANI DEVI
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230222
|
|
MOVANI BAI
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204002971500/763707
(लसानी)
|
2725002000NRG24240820230519787
|
26/08/2023
|
LACHHU KHATIK
|
2725002WL010943
|
LACHHU KHATIK
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230148
|
|
LACHHU KHATIK S/O HIRA KHATIK
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204002971500/763710
(लसानी)
|
2725002000NRG24240820230519788
|
26/08/2023
|
JAGGU
|
2725002WL010943
|
JAGGU
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230218
|
|
JAGU RAM
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204002971500/763714
(लसानी)
|
2725002000NRG24240820230520148
|
26/08/2023
|
AMRITA DEVI
|
2725002WL010953
|
AMRITA DEVI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229936
|
|
AMARAT BAI
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24240820230520149
|
26/08/2023
|
KAMLA BAI
|
2725002WL010953
|
KAMLA BAI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Rejected
|
02/09/2023
|
|
5083230205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
DEVGARH
|
RJ-272500204002971500/763719
(लसानी)
|
2725002000NRG24240820230520150
|
26/08/2023
|
MULI
|
2725002WL010953
|
MULI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230131
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
DEVGARH
|
RJ-272500204002971500/763734-b
(लसानी)
|
2725002000NRG24240820230519792
|
26/08/2023
|
TULSHI
|
2725002WL010943
|
TULSHI
|
00168
|
ICIC0006682
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230224
|
|
TULSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEVGARH
|
RJ-272500204002971500/763737
(लसानी)
|
2725002000NRG24240820230520155
|
26/08/2023
|
MOHANI
|
2725002WL010953
|
MOHANI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230265
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DEVGARH
|
RJ-272500204002971500/763738-C
(लसानी)
|
2725002000NRG24240820230520156
|
26/08/2023
|
DAKHI BAI
|
2725002WL010953
|
DAKHI BAI
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229903
|
|
DAKHI BAI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204002971500/763745
(लसानी)
|
2725002000NRG24240820230520159
|
26/08/2023
|
CHANDI
|
2725002WL010953
|
CHANDI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229951
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204002971500/763748
(लसानी)
|
2725002000NRG24240820230519793
|
26/08/2023
|
SHANTI DEVI
|
2725002WL010943
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5083230188
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204002971500/763762-A
(लसानी)
|
2725002000NRG24240820230520161
|
26/08/2023
|
ANITA
|
2725002WL010953
|
ANITA
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230006
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204002971500/763763
(लसानी)
|
2725002000NRG24240820230520163
|
26/08/2023
|
BHAGWATI DEVI
|
2725002WL010953
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083230273
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204002971500/763769-a
(लसानी)
|
2725002000NRG24240820230520164
|
26/08/2023
|
MANGI LAL
|
2725002WL010953
|
MANGI LAL
|
00168
|
ICIC0006682
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083229941
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204002971500/763780
(लसानी)
|
2725002000NRG24240820230519796
|
26/08/2023
|
KHEMA
|
2725002WL010943
|
KHEMA
|
00168
|
ICIC0006682
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083229923
|
|
KHEMA REGAR
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204002971500/763789
(लसानी)
|
2725002000NRG24240820230519797
|
26/08/2023
|
SANTOSHI
|
2725002WL010943
|
SANTOSHI
|
00168
|
ICIC0006682
|
1225
|
1225
|
Processed
|
02/09/2023
|
|
5083229902
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204002971500/763794
(लसानी)
|
2725002000NRG24240820230519798
|
26/08/2023
|
DALU
|
2725002WL010943
|
DALU
|
00168
|
ICIC0006682
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083230208
|
|
DALLU
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204002971500/763795
(लसानी)
|
2725002000NRG24240820230520170
|
26/08/2023
|
DAKAI BAI
|
2725002WL010953
|
DAKAI BAI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230140
|
|
DAKAI DEVI
|
INDUSIND BANK(607189)
|
|
284
|
DEVGARH
|
RJ-272500204002971500/763802
(लसानी)
|
2725002000NRG24240820230520171
|
26/08/2023
|
PYARI BAI
|
2725002WL010953
|
PYARI BAI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229937
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204002971500/763814-a
(लसानी)
|
2725002000NRG24240820230520174
|
26/08/2023
|
LADHI BAI
|
2725002WL010953
|
LADHI BAI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230176
|
|
LADI REGAR
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204002971500/763822
(लसानी)
|
2725002000NRG24240820230519925
|
26/08/2023
|
SHANTI DEVI
|
2725002WL010947
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
215
|
215
|
Processed
|
02/09/2023
|
|
5083230187
|
|
SHANTADEVI NARAYANSINGH DARBAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
287
|
DEVGARH
|
RJ-272500204002971500/763826
(लसानी)
|
2725002000NRG24240820230519926
|
26/08/2023
|
PANI DEVI
|
2725002WL010947
|
PANI DEVI
|
00168
|
ICIC0006682
|
215
|
215
|
Processed
|
02/09/2023
|
|
5083230170
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEVGARH
|
RJ-272500204002971500/763830
(लसानी)
|
2725002000NRG24240820230519929
|
26/08/2023
|
RAJI
|
2725002WL010947
|
RAJI
|
00168
|
ICIC0006682
|
1290
|
1290
|
Processed
|
02/09/2023
|
|
5083229931
|
|
RAJI DEVI / NOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204002971500/763831
(लसानी)
|
2725002000NRG24240820230519930
|
26/08/2023
|
INDRA DEVI
|
2725002WL010947
|
INDRA DEVI
|
00168
|
ICIC0006682
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083230199
|
|
INDRA DEVI RAWAT W/O DALPAT SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204002971500/763833
(लसानी)
|
2725002000NRG24240820230519932
|
26/08/2023
|
SITA DEVI
|
2725002WL010947
|
SITA DEVI
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083230263
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500204002971500/763838
(लसानी)
|
2725002000NRG24240820230519934
|
26/08/2023
|
PYARI DEVI
|
2725002WL010947
|
PYARI DEVI
|
00168
|
ICIC0006682
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230156
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
DEVGARH
|
RJ-272500204002971500/763848-
(लसानी)
|
2725002000NRG24240820230519943
|
26/08/2023
|
JEEVI DEVI
|
2725002WL010947
|
JEEVI DEVI
|
00168
|
ICIC0006682
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083230242
|
|
JIVA BAI
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500204002971500/763849
(लसानी)
|
2725002000NRG24240820230519944
|
26/08/2023
|
PHOOLI DEVI
|
2725002WL010947
|
PHOOLI DEVI
|
00168
|
ICIC0006682
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083230183
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204002971500/763850
(लसानी)
|
2725002000NRG24240820230519945
|
26/08/2023
|
TULSHI BAI
|
2725002WL010947
|
TULSHI BAI
|
00168
|
ICIC0006682
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230151
|
|
TULSHI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
DEVGARH
|
RJ-272500204002971500/767343
(लसानी)
|
2725002000NRG24240820230520175
|
26/08/2023
|
SHANTI LAL
|
2725002WL010953
|
SHANTI LAL
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230134
|
|
Mrs. SHANTI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480499
|
480499
|
|
|
|
|
|
|
|
|
296
|
DEVGARH
|
RJ-272500204002971500/145101-B
(लसानी)
|
2725002000NRG24240820230519889
|
26/08/2023
|
SEETA DEVI
|
2725002WL010947
|
SEETA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
02/09/2023
|
|
5083230071
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
297
|
DEVGARH
|
RJ-272500204002971500/763840-B
(लसानी)
|
2725002000NRG24240820230519939
|
26/08/2023
|
GEETA DEVI
|
2725002WL010947
|
GEETA DEVI
|
00415
|
SBIN0031215
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230116
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
298
|
DEVGARH
|
RJ-272500204002971500/137270-A
(लसानी)
|
2725002000NRG24240820230519963
|
26/08/2023
|
NARAYANI
|
2725002WL010953
|
NARAYANI
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230075
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
299
|
DEVGARH
|
RJ-272500204002971500/137373-A
(लसानी)
|
2725002000NRG24240820230519986
|
26/08/2023
|
AARTI DEVI
|
2725002WL010953
|
AARTI DEVI
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230118
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
DEVGARH
|
RJ-272500204002971500/142495
(लसानी)
|
2725002000NRG24240820230520018
|
26/08/2023
|
DHANNI
|
2725002WL010953
|
DHANNI
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230126
|
|
MRS DHANKI
|
STATE BANK OF INDIA(508548)
|
|
301
|
DEVGARH
|
RJ-272500204002971500/145093-A
(लसानी)
|
2725002000NRG24240820230519878
|
26/08/2023
|
KAILASHI
|
2725002WL010947
|
KAILASHI
|
00415
|
SBIN0031217
|
1075
|
1075
|
Processed
|
02/09/2023
|
|
5083230077
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204002971500/52537520-A
(लसानी)
|
2725002000NRG24240820230520110
|
26/08/2023
|
RADHA BAI
|
2725002WL010953
|
RADHA BAI
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230079
|
|
Chavada Radhaben bhavarlal
|
BANK OF BARODA(606985)
|
|
303
|
DEVGARH
|
RJ-272500204002971500/52537633
(लसानी)
|
2725002000NRG24240820230519907
|
26/08/2023
|
BHAGWATI DEVI
|
2725002WL010947
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230115
|
|
MR BHAGWATI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204002971500/52537679
(लसानी)
|
2725002000NRG24240820230520121
|
26/08/2023
|
PUNAM VAISHNAV
|
2725002WL010953
|
PUNAM VAISHNAV
|
00415
|
SBIN0031217
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230076
|
|
VAISHNAV POONAM
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204002971500/763633-B
(लसानी)
|
2725002000NRG24240820230520138
|
26/08/2023
|
NIRMALA
|
2725002WL010953
|
NIRMALA
|
00415
|
SBIN0031217
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230124
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
306
|
DEVGARH
|
RJ-272500204002971500/763662-A
(लसानी)
|
2725002000NRG24240820230519782
|
26/08/2023
|
TINA KUMARI
|
2725002WL010943
|
TINA KUMARI
|
00415
|
SBIN0031217
|
700
|
700
|
Processed
|
02/09/2023
|
|
5083230120
|
|
MS TINA KUMARI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
DEVGARH
|
RJ-272500204002971500/763705
(लसानी)
|
2725002000NRG24240820230520144
|
26/08/2023
|
DEEPIKA
|
2725002WL010953
|
DEEPIKA
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230125
|
|
MISS DIPIKA
|
STATE BANK OF INDIA(508548)
|
|
308
|
DEVGARH
|
RJ-272500204002971500/763710-A
(लसानी)
|
2725002000NRG24240820230519789
|
26/08/2023
|
GOPI
|
2725002WL010943
|
GOPI
|
00415
|
SBIN0031217
|
1575
|
1575
|
Processed
|
02/09/2023
|
|
5083230117
|
|
MRS GOPI KHATIK WO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
309
|
DEVGARH
|
RJ-272500204002971500/763731-B
(लसानी)
|
2725002000NRG24240820230519923
|
26/08/2023
|
maya
|
2725002WL010947
|
maya
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230121
|
|
MS MAYA KHATIK DO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
310
|
DEVGARH
|
RJ-272500204002971500/763759-A
(लसानी)
|
2725002000NRG24240820230520160
|
26/08/2023
|
BHANWAR LAL
|
2725002WL010953
|
BHANWAR LAL
|
00415
|
SBIN0031217
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083230119
|
|
MR BHANWAR LAL SO MANGU
|
STATE BANK OF INDIA(508548)
|
|
311
|
DEVGARH
|
RJ-272500204002971500/763767-B
(लसानी)
|
2725002000NRG24240820230519794
|
26/08/2023
|
PARASH
|
2725002WL010943
|
PARASH
|
00415
|
SBIN0031217
|
875
|
875
|
Processed
|
02/09/2023
|
|
5083230074
|
|
MRS PARAS REGAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204002971500/763781-B
(लसानी)
|
2725002000NRG24240820230520169
|
26/08/2023
|
RADHA
|
2725002WL010953
|
RADHA
|
00415
|
SBIN0031217
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230122
|
|
MR RADHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
DEVGARH
|
RJ-272500204002971500/763826-B
(लसानी)
|
2725002000NRG24240820230519927
|
26/08/2023
|
REKHA DEVI
|
2725002WL010947
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1720
|
1720
|
Processed
|
02/09/2023
|
|
5083230123
|
|
MRS REKHA DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DEVGARH
|
RJ-272500204002971500/763835-A
(लसानी)
|
2725002000NRG24240820230519933
|
26/08/2023
|
CHANDRA DEVI
|
2725002WL010947
|
CHANDRA DEVI
|
00415
|
SBIN0031217
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230078
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36274
|
36274
|
|
|
|
|
|
|
|
|
315
|
DEVGARH
|
RJ-272500204002971500/763720-A
(लसानी)
|
2725002000NRG24240820230519791
|
26/08/2023
|
GODI BAI
|
2725002WL010943
|
GODI BAI
|
00415
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
02/09/2023
|
|
5083230070
|
|
Mrs. GODI BAI W/O PREM CHAND KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
316
|
DEVGARH
|
RJ-272500204002971500/132640-A
(लसानी)
|
2725002000NRG24240820230519954
|
26/08/2023
|
mitha devi
|
2725002WL010953
|
mitha devi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230003
|
|
MITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
DEVGARH
|
RJ-272500204002971500/137260
(लसानी)
|
2725002000NRG24240820230519956
|
26/08/2023
|
SAYARI
|
2725002WL010953
|
SAYARI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230004
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
DEVGARH
|
RJ-272500204002971500/137261
(लसानी)
|
2725002000NRG24240820230519957
|
26/08/2023
|
LADU RAM
|
2725002WL010953
|
LADU RAM
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083229998
|
|
LADU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
DEVGARH
|
RJ-272500204002971500/137278-B
(लसानी)
|
2725002000NRG24240820230519970
|
26/08/2023
|
SITA
|
2725002WL010953
|
SITA
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230051
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
DEVGARH
|
RJ-272500204002971500/137288-A
(लसानी)
|
2725002000NRG24240820230519977
|
26/08/2023
|
RUCKMANI
|
2725002WL010953
|
RUCKMANI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230028
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
DEVGARH
|
RJ-272500204002971500/137297
(लसानी)
|
2725002000NRG24240820230519807
|
26/08/2023
|
VIJAY SINGH
|
2725002WL010947
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230060
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
DEVGARH
|
RJ-272500204002971500/137298
(लसानी)
|
2725002000NRG24240820230519808
|
26/08/2023
|
MANGI BAI
|
2725002WL010947
|
MANGI BAI
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230054
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
DEVGARH
|
RJ-272500204002971500/137299-A
(लसानी)
|
2725002000NRG24240820230519810
|
26/08/2023
|
ASHA DEVI
|
2725002WL010947
|
ASHA DEVI
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230059
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
DEVGARH
|
RJ-272500204002971500/137304-A
(लसानी)
|
2725002000NRG24240820230519760
|
26/08/2023
|
INDRA SINGH
|
2725002WL010943
|
INDRA SINGH
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230063
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEVGARH
|
RJ-272500204002971500/137309
(लसानी)
|
2725002000NRG24240820230519761
|
26/08/2023
|
AMAR SINGH
|
2725002WL010943
|
AMAR SINGH
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230032
|
|
AMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
DEVGARH
|
RJ-272500204002971500/137322-A
(लसानी)
|
2725002000NRG24240820230519979
|
26/08/2023
|
DALICHA
|
2725002WL010953
|
DALICHA
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230037
|
|
DALICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
DEVGARH
|
RJ-272500204002971500/137328
(लसानी)
|
2725002000NRG24240820230519981
|
26/08/2023
|
MEENA DEVI
|
2725002WL010953
|
MEENA DEVI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
02/09/2023
|
|
5083230043
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
DEVGARH
|
RJ-272500204002971500/142380-A
(लसानी)
|
2725002000NRG24240820230520009
|
26/08/2023
|
SUMITRA DEVI
|
2725002WL010953
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230057
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
DEVGARH
|
RJ-272500204002971500/142462-B
(लसानी)
|
2725002000NRG24240820230519827
|
26/08/2023
|
PUSHPA DEVI
|
2725002WL010947
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230036
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEVGARH
|
RJ-272500204002971500/142484-a
(लसानी)
|
2725002000NRG24240820230520016
|
26/08/2023
|
INDRA
|
2725002WL010953
|
INDRA
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230047
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
DEVGARH
|
RJ-272500204002971500/142498-B
(लसानी)
|
2725002000NRG24240820230520020
|
26/08/2023
|
NARPAT SINGH
|
2725002WL010953
|
NARPAT SINGH
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230052
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
DEVGARH
|
RJ-272500204002971500/142627-A
(लसानी)
|
2725002000NRG24240820230520026
|
26/08/2023
|
RADHA DEVI
|
2725002WL010953
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230026
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
333
|
DEVGARH
|
RJ-272500204002971500/142640-B
(लसानी)
|
2725002000NRG24240820230520029
|
26/08/2023
|
PREMI DEVI
|
2725002WL010953
|
PREMI DEVI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230058
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
DEVGARH
|
RJ-272500204002971500/142700
(लसानी)
|
2725002000NRG24240820230520033
|
26/08/2023
|
MOHANI BAI MALI
|
2725002WL010953
|
MOHANI BAI MALI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230039
|
|
MOHANI BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
DEVGARH
|
RJ-272500204002971500/145081
(लसानी)
|
2725002000NRG24240820230519867
|
26/08/2023
|
mul singh
|
2725002WL010947
|
mul singh
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083229999
|
|
MUL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
DEVGARH
|
RJ-272500204002971500/145082-B
(लसानी)
|
2725002000NRG24240820230519871
|
26/08/2023
|
KAVITA DEVI
|
2725002WL010947
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
215
|
215
|
Processed
|
02/09/2023
|
|
5083230062
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
DEVGARH
|
RJ-272500204002971500/145086-B
(लसानी)
|
2725002000NRG24240820230519874
|
26/08/2023
|
SHANTA BAI
|
2725002WL010947
|
SHANTA BAI
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230025
|
|
Mrs. SHANTA BAI W/O SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204002971500/145125-B
(लसानी)
|
2725002000NRG24240820230520044
|
26/08/2023
|
ROSHANI DEVI
|
2725002WL010953
|
ROSHANI DEVI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230033
|
|
ROSHANI DEVI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
DEVGARH
|
RJ-272500204002971500/145136-A
(लसानी)
|
2725002000NRG24240820230520046
|
26/08/2023
|
Hagami Devi
|
2725002WL010953
|
Hagami Devi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230067
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
DEVGARH
|
RJ-272500204002971500/145187
(लसानी)
|
2725002000NRG24240820230519774
|
26/08/2023
|
MEETHA LAL
|
2725002WL010943
|
MEETHA LAL
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
02/09/2023
|
|
5083230038
|
|
MEETHA LAL
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204002971500/145192
(लसानी)
|
2725002000NRG24240820230520053
|
26/08/2023
|
KANCHAN KANWAR
|
2725002WL010953
|
KANCHAN KANWAR
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230022
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
DEVGARH
|
RJ-272500204002971500/496726-B
(लसानी)
|
2725002000NRG24240820230520059
|
26/08/2023
|
PARSI DEVI
|
2725002WL010953
|
PARSI DEVI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230027
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500204002971500/496729
(लसानी)
|
2725002000NRG24240820230520060
|
26/08/2023
|
SUKHI BAI
|
2725002WL010953
|
SUKHI BAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230035
|
|
SUKHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEVGARH
|
RJ-272500204002971500/496789-A
(लसानी)
|
2725002000NRG24240820230520074
|
26/08/2023
|
JAMNA DEVI
|
2725002WL010953
|
JAMNA DEVI
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230045
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500204002971500/496792-A
(लसानी)
|
2725002000NRG24240820230520076
|
26/08/2023
|
NARAYANI
|
2725002WL010953
|
NARAYANI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230024
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
DEVGARH
|
RJ-272500204002971500/496839-B
(लसानी)
|
2725002000NRG24240820230520081
|
26/08/2023
|
NIRMALA DEVI
|
2725002WL010953
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
02/09/2023
|
|
5083230029
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
DEVGARH
|
RJ-272500204002971500/496855
(लसानी)
|
2725002000NRG24240820230520091
|
26/08/2023
|
SUMITRA
|
2725002WL010953
|
SUMITRA
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230030
|
|
MISS SUMITARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204002971500/496858-C
(लसानी)
|
2725002000NRG24240820230520093
|
26/08/2023
|
DURGA DEVI
|
2725002WL010953
|
DURGA DEVI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230066
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
DEVGARH
|
RJ-272500204002971500/52537519
(लसानी)
|
2725002000NRG24240820230520109
|
26/08/2023
|
ANITA
|
2725002WL010953
|
ANITA
|
00691
|
IPOS0000001
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083230053
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
DEVGARH
|
RJ-272500204002971500/52537538
(लसानी)
|
2725002000NRG24240820230519902
|
26/08/2023
|
PUSHPA
|
2725002WL010947
|
PUSHPA
|
00691
|
IPOS0000001
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083230034
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
DEVGARH
|
RJ-272500204002971500/52537550
(लसानी)
|
2725002000NRG24240820230519903
|
26/08/2023
|
MAMTA
|
2725002WL010947
|
MAMTA
|
00691
|
IPOS0000001
|
1935
|
1935
|
Processed
|
02/09/2023
|
|
5083230065
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
DEVGARH
|
RJ-272500204002971500/52537586
(लसानी)
|
2725002000NRG24240820230520115
|
26/08/2023
|
MANJU DEVI
|
2725002WL010953
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230020
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
DEVGARH
|
RJ-272500204002971500/52537664
(लसानी)
|
2725002000NRG24240820230520118
|
26/08/2023
|
INDRA DEVI
|
2725002WL010953
|
INDRA DEVI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230021
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
DEVGARH
|
RJ-272500204002971500/52537704
(लसानी)
|
2725002000NRG24240820230520124
|
26/08/2023
|
DILIP SINGH CHOUHAN
|
2725002WL010953
|
DILIP SINGH CHOUHAN
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230046
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
DEVGARH
|
RJ-272500204002971500/52537705
(लसानी)
|
2725002000NRG24240820230519921
|
26/08/2023
|
LAXMI DEVI
|
2725002WL010947
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
02/09/2023
|
|
5083230050
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
DEVGARH
|
RJ-272500204002971500/763615
(लसानी)
|
2725002000NRG24240820230520128
|
26/08/2023
|
SANTOSH DEVI
|
2725002WL010953
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230061
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEVGARH
|
RJ-272500204002971500/763617
(लसानी)
|
2725002000NRG24240820230520130
|
26/08/2023
|
DALCHAND
|
2725002WL010953
|
DALCHAND
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230055
|
|
DAL CHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
DEVGARH
|
RJ-272500204002971500/763620-B
(लसानी)
|
2725002000NRG24240820230520134
|
26/08/2023
|
MERAJ BANU
|
2725002WL010953
|
MERAJ BANU
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230069
|
|
MERAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
DEVGARH
|
RJ-272500204002971500/763621-A
(लसानी)
|
2725002000NRG24240820230520135
|
26/08/2023
|
ANARI
|
2725002WL010953
|
ANARI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230002
|
|
ANARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
DEVGARH
|
RJ-272500204002971500/763633-C
(लसानी)
|
2725002000NRG24240820230519779
|
26/08/2023
|
ALOL BAI
|
2725002WL010943
|
ALOL BAI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
02/09/2023
|
|
5083230068
|
|
ALOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
DEVGARH
|
RJ-272500204002971500/763700-A
(लसानी)
|
2725002000NRG24240820230520143
|
26/08/2023
|
SUGANA DEVI
|
2725002WL010953
|
SUGANA DEVI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230000
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500204002971500/763701-B
(लसानी)
|
2725002000NRG24240820230519786
|
26/08/2023
|
UGAMI BAI
|
2725002WL010943
|
UGAMI BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
02/09/2023
|
|
5083230042
|
|
UGAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DEVGARH
|
RJ-272500204002971500/763716-A
(लसानी)
|
2725002000NRG24240820230519790
|
26/08/2023
|
CHAVALA LADIBEN
|
2725002WL010943
|
CHAVALA LADIBEN
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
02/09/2023
|
|
5083230031
|
|
CHAVALA LADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
DEVGARH
|
RJ-272500204002971500/763720
(लसानी)
|
2725002000NRG24240820230520151
|
26/08/2023
|
SANTOSH DEVI
|
2725002WL010953
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230048
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
DEVGARH
|
RJ-272500204002971500/763723
(लसानी)
|
2725002000NRG24240820230520152
|
26/08/2023
|
INDRA
|
2725002WL010953
|
INDRA
|
00691
|
IPOS0000001
|
1407
|
1407
|
Processed
|
02/09/2023
|
|
5083230044
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DEVGARH
|
RJ-272500204002971500/763734-C
(लसानी)
|
2725002000NRG24240820230520154
|
26/08/2023
|
PATASHI BAI
|
2725002WL010953
|
PATASHI BAI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
02/09/2023
|
|
5083230023
|
|
PATASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEVGARH
|
RJ-272500204002971500/763773
(लसानी)
|
2725002000NRG24240820230520166
|
26/08/2023
|
MAMTA REGAR
|
2725002WL010953
|
MAMTA REGAR
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
02/09/2023
|
|
5083230056
|
|
MS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
368
|
DEVGARH
|
RJ-272500204002971500/763774
(लसानी)
|
2725002000NRG24240820230519795
|
26/08/2023
|
SOHANI DEVI
|
2725002WL010943
|
SOHANI DEVI
|
00691
|
IPOS0000001
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230001
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
DEVGARH
|
RJ-272500204002971500/763780-A
(लसानी)
|
2725002000NRG24240820230520167
|
26/08/2023
|
REKHA KUMARI
|
2725002WL010953
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
02/09/2023
|
|
5083230064
|
|
REKHA KUMARI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DEVGARH
|
RJ-272500204002971500/763781-A
(लसानी)
|
2725002000NRG24240820230520168
|
26/08/2023
|
DEU BAI
|
2725002WL010953
|
DEU BAI
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083230049
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
371
|
DEVGARH
|
RJ-272500204002971500/763816
(लसानी)
|
2725002000NRG24240820230519799
|
26/08/2023
|
SAYARI DEVI
|
2725002WL010943
|
SAYARI DEVI
|
00691
|
IPOS0000001
|
175
|
175
|
Processed
|
02/09/2023
|
|
5083230041
|
|
SAYARI DEVI W/O MAGNA REGAR
|
ICICI BANK LTD(508534)
|
|
372
|
DEVGARH
|
RJ-272500204002971500/763839
(लसानी)
|
2725002000NRG24240820230519938
|
26/08/2023
|
MANNA SINGH
|
2725002WL010947
|
MANNA SINGH
|
00691
|
IPOS0000001
|
2580
|
2580
|
Processed
|
02/09/2023
|
|
5083230040
|
|
MANNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128588
|
128588
|
|
|
|
|
|
|
|
|
373
|
DEVGARH
|
RJ-272500204002971500/52537673
(लसानी)
|
2725002000NRG24240820230520119
|
26/08/2023
|
BHAGWATI
|
2725002WL010953
|
BHAGWATI
|
00698
|
RMGB0000520
|
402
|
402
|
Processed
|
02/09/2023
|
|
5083230277
|
|
Mrs. BHAGWATI WO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
DEVGARH
|
RJ-272500204002971500/763705-A
(लसानी)
|
2725002000NRG24240820230520145
|
26/08/2023
|
MEERA
|
2725002WL010953
|
MEERA
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
02/09/2023
|
|
5083230271
|
|
Ms. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3717
|
3717
|
|
|
|
|
|
|
|
|
375
|
DEVGARH
|
RJ-272500204002971500/137381-A
(लसानी)
|
2725002000NRG24240820230519988
|
26/08/2023
|
RAMCHANDRA
|
2725002WL010953
|
RAMCHANDRA
|
00698
|
RMGB0000566
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083229955
|
|
RAM CHANDRA KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
DEVGARH
|
RJ-272500204002971500/142366-A
(लसानी)
|
2725002000NRG24240820230520007
|
26/08/2023
|
SHANKRI
|
2725002WL010953
|
SHANKRI
|
00698
|
RMGB0000566
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083229947
|
|
Miss. SHANKRI KUMARI GURJAR DO PANNA LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
DEVGARH
|
RJ-272500204002971500/142456-B
(लसानी)
|
2725002000NRG24240820230519821
|
26/08/2023
|
DEO BAI
|
2725002WL010947
|
DEO BAI
|
00698
|
RMGB0000566
|
2150
|
2150
|
Processed
|
02/09/2023
|
|
5083230284
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
DEVGARH
|
RJ-272500204002971500/142456-C
(लसानी)
|
2725002000NRG24240820230519822
|
26/08/2023
|
chunni devi
|
2725002WL010947
|
chunni devi
|
00698
|
RMGB0000566
|
2365
|
2365
|
Processed
|
02/09/2023
|
|
5083230281
|
|
Mrs. CHUNNI DEVI W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
DEVGARH
|
RJ-272500204002971500/142472-B
(लसानी)
|
2725002000NRG24240820230519836
|
26/08/2023
|
santosh
|
2725002WL010947
|
santosh
|
00698
|
RMGB0000566
|
2795
|
2795
|
Processed
|
02/09/2023
|
|
5083229917
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
DEVGARH
|
RJ-272500204002971500/142631
(लसानी)
|
2725002000NRG24240820230520027
|
26/08/2023
|
PINTU PRAJAPATI
|
2725002WL010953
|
PINTU PRAJAPATI
|
00698
|
RMGB0000566
|
2010
|
2010
|
Processed
|
02/09/2023
|
|
5083229954
|
|
Mr. PINTU PRAJAPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
DEVGARH
|
RJ-272500204002971500/496766-a
(लसानी)
|
2725002000NRG24240820230520068
|
26/08/2023
|
LADI DEVI
|
2725002WL010953
|
LADI DEVI
|
00698
|
RMGB0000566
|
2211
|
2211
|
Processed
|
02/09/2023
|
|
5083229906
|
|
Ms. LADI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
DEVGARH
|
RJ-272500204002971500/496848-B
(लसानी)
|
2725002000NRG24240820230519896
|
26/08/2023
|
DALI DEVI
|
2725002WL010947
|
DALI DEVI
|
00698
|
RMGB0000566
|
1505
|
1505
|
Processed
|
02/09/2023
|
|
5083229912
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204002971500/496852
(लसानी)
|
2725002000NRG24240820230520089
|
26/08/2023
|
MAMTA DEVI
|
2725002WL010953
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
1608
|
1608
|
Processed
|
02/09/2023
|
|
5083229949
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
DEVGARH
|
RJ-272500204002971500/52537639
(लसानी)
|
2725002000NRG24240820230519778
|
26/08/2023
|
SANTOSH DEVI
|
2725002WL010943
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
2275
|
2275
|
Processed
|
02/09/2023
|
|
5083230279
|
|
TAILI SANTOSHDEVI JENTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
DEVGARH
|
RJ-272500204002971500/763820-B
(लसानी)
|
2725002000NRG24240820230519924
|
26/08/2023
|
SANTOSH DEVI
|
2725002WL010947
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
215
|
215
|
Processed
|
02/09/2023
|
|
5083230278
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20953
|
20953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896608
|
896608
|
|
|
|
|
|
|
|