|
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-272500204002971500/763837-A
(लसानी)
|
2725002000NRG24110820230472984
|
11/08/2023
|
ARUNA DEVI
|
2725002WL009820
|
ARUNA DEVI
|
00045
|
BARB0BHIMXX
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526615
|
|
Aruna Devi
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204002972800/145065-B
(लसानी)
|
2725002000NRG24110820230472858
|
11/08/2023
|
TARA DEVI
|
2725002WL009818
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526613
|
|
TARA DEVI WO JITENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5177
|
5177
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204002971500/137266-B
(लसानी)
|
2725002000NRG24110820230473808
|
11/08/2023
|
INDRA DEVI
|
2725002WL009830
|
INDRA DEVI
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526661
|
|
INDRA
|
ICICI BANK LTD(508534)
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137278
(लसानी)
|
2725002000NRG24110820230473813
|
11/08/2023
|
GHATU
|
2725002WL009830
|
GHATU
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526678
|
|
Ghatu
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/137279
(लसानी)
|
2725002000NRG24110820230473815
|
11/08/2023
|
HAGAMI
|
2725002WL009830
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526694
|
|
HAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/137400
(लसानी)
|
2725002000NRG24110820230473826
|
11/08/2023
|
BHAWANA
|
2725002WL009830
|
BHAWANA
|
00045
|
BARB0DEVGAR
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526686
|
|
Bhawana Devi
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204002971500/142395-A
(लसानी)
|
2725002000NRG24110820230473602
|
11/08/2023
|
INDRA
|
2725002WL009827
|
INDRA
|
00045
|
BARB0DEVGAR
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4835526611
|
|
INDIRA DEVI SALVI WO MANGI LAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142451-C
(लसानी)
|
2725002000NRG24110820230472908
|
11/08/2023
|
PRIYANKA DEVI
|
2725002WL009820
|
PRIYANKA DEVI
|
00045
|
BARB0DEVGAR
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526643
|
|
PRIYANKA DEVI WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142467-A
(लसानी)
|
2725002000NRG24110820230472920
|
11/08/2023
|
KAMALA DEVI
|
2725002WL009820
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526659
|
|
Kamla Devi
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/142471
(लसानी)
|
2725002000NRG24110820230472924
|
11/08/2023
|
sena devi
|
2725002WL009820
|
sena devi
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526658
|
|
Sena Devi
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/142472-B
(लसानी)
|
2725002000NRG24110820230472927
|
11/08/2023
|
BABU SINGH
|
2725002WL009820
|
BABU SINGH
|
00045
|
BARB0DEVGAR
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526664
|
|
BABU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204002971500/142473
(लसानी)
|
2725002000NRG24110820230472929
|
11/08/2023
|
SEEMA DEVI
|
2725002WL009820
|
SEEMA DEVI
|
00045
|
BARB0DEVGAR
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526691
|
|
Seema Devi
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204002971500/142700-A
(लसानी)
|
2725002000NRG24110820230473844
|
11/08/2023
|
HAGAMI
|
2725002WL009830
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Processed
|
25/08/2023
|
|
4835526652
|
|
Hagami Mali
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204002971500/145006
(लसानी)
|
2725002000NRG24110820230473845
|
11/08/2023
|
SHARDA
|
2725002WL009830
|
SHARDA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526654
|
|
Sharda Devi
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204002971500/145072
(लसानी)
|
2725002000NRG24110820230473767
|
11/08/2023
|
SANTOSHI DEVI
|
2725002WL009828
|
SANTOSHI DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526679
|
|
SANTOSHI DEVI RAWAT / RAJU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
16
|
DEVGARH
|
RJ-272500204002971500/145075-B
(लसानी)
|
2725002000NRG24110820230473768
|
11/08/2023
|
RAJU KAUMARI
|
2725002WL009828
|
RAJU KAUMARI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526685
|
|
RAJU KUMARI
|
ICICI BANK LTD(508534)
|
|
17
|
DEVGARH
|
RJ-272500204002971500/145076
(लसानी)
|
2725002000NRG24110820230473769
|
11/08/2023
|
SUSHILA DEVI
|
2725002WL009828
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526687
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
DEVGARH
|
RJ-272500204002971500/145086-A
(लसानी)
|
2725002000NRG24110820230473772
|
11/08/2023
|
LEELA
|
2725002WL009828
|
LEELA
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526696
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204002971500/145088-B
(लसानी)
|
2725002000NRG24110820230472948
|
11/08/2023
|
Ishwar singh rawat
|
2725002WL009820
|
Ishwar singh rawat
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526680
|
|
ISHWAR SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500204002971500/145097-B
(लसानी)
|
2725002000NRG24110820230473778
|
11/08/2023
|
meena
|
2725002WL009828
|
meena
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526682
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DEVGARH
|
RJ-272500204002971500/145099-A
(लसानी)
|
2725002000NRG24110820230473781
|
11/08/2023
|
JAMKU DEVI
|
2725002WL009828
|
JAMKU DEVI
|
00045
|
BARB0DEVGAR
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526671
|
|
JAMKU DEVI
|
UCO BANK(607066)
|
|
22
|
DEVGARH
|
RJ-272500204002971500/145105-A
(लसानी)
|
2725002000NRG24110820230473786
|
11/08/2023
|
PUNAM DEVI
|
2725002WL009828
|
PUNAM DEVI
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Rejected
|
25/08/2023
|
|
4835526662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
DEVGARH
|
RJ-272500204002971500/145116-A
(लसानी)
|
2725002000NRG24110820230472953
|
11/08/2023
|
CHAIN SINGH
|
2725002WL009820
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526675
|
|
CHAIN SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
24
|
DEVGARH
|
RJ-272500204002971500/145151-B
(लसानी)
|
2725002000NRG24110820230473856
|
11/08/2023
|
SONU
|
2725002WL009830
|
SONU
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526660
|
|
Sonu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
DEVGARH
|
RJ-272500204002971500/496717-A
(लसानी)
|
2725002000NRG24110820230473862
|
11/08/2023
|
PARASHI DEVI
|
2725002WL009830
|
PARASHI DEVI
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526672
|
|
Parsi Devi
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24110820230473865
|
11/08/2023
|
LADI DEVI
|
2725002WL009830
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
820
|
820
|
Rejected
|
25/08/2023
|
|
4835526639
|
A/c Blocked or Frozen
|
|
|
|
27
|
DEVGARH
|
RJ-272500204002971500/496811-B
(लसानी)
|
2725002000NRG24110820230472954
|
11/08/2023
|
KALU SINGH
|
2725002WL009820
|
KALU SINGH
|
00045
|
BARB0DEVGAR
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526673
|
|
KALU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500204002971500/496834-B
(लसानी)
|
2725002000NRG24110820230472956
|
11/08/2023
|
CHAIN SINGH
|
2725002WL009820
|
CHAIN SINGH
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835526674
|
|
Chain Singh
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204002971500/496861
(लसानी)
|
2725002000NRG24110820230473888
|
11/08/2023
|
KAMLA DEVI
|
2725002WL009830
|
KAMLA DEVI
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526670
|
|
Kamala Devi
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204002971500/496863-B
(लसानी)
|
2725002000NRG24110820230473890
|
11/08/2023
|
neni devi
|
2725002WL009830
|
neni devi
|
00045
|
BARB0DEVGAR
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835526614
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500204002971500/52537502
(लसानी)
|
2725002000NRG24110820230473787
|
11/08/2023
|
MEERA DEVI
|
2725002WL009828
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526681
|
|
MEERA DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204002971500/52537706
(लसानी)
|
2725002000NRG24110820230473908
|
11/08/2023
|
SHANTI DEVI
|
2725002WL009830
|
SHANTI DEVI
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526630
|
|
SHANTA DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204002971500/763762-B
(लसानी)
|
2725002000NRG24110820230473934
|
11/08/2023
|
NARAYANI
|
2725002WL009830
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526693
|
|
Narayani Devi
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204002971500/763772-B
(लसानी)
|
2725002000NRG24110820230473937
|
11/08/2023
|
BHAGAWATI REGAR
|
2725002WL009830
|
BHAGAWATI REGAR
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526651
|
|
Bhagawati Regar
|
BANK OF BARODA(606985)
|
|
35
|
DEVGARH
|
RJ-272500204002971500/763808-B
(लसानी)
|
2725002000NRG24110820230473945
|
11/08/2023
|
KAMLA
|
2725002WL009830
|
KAMLA
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
26/08/2023
|
|
4835526688
|
|
Mrs. KAMLA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
DEVGARH
|
RJ-272500204002971500/763832
(लसानी)
|
2725002000NRG24110820230472980
|
11/08/2023
|
NENU
|
2725002WL009820
|
NENU
|
00045
|
BARB0DEVGAR
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526695
|
|
NENU SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204002971500/763838-B
(लसानी)
|
2725002000NRG24110820230472897
|
11/08/2023
|
RAJU SINGH
|
2725002WL009819
|
RAJU SINGH
|
00045
|
BARB0DEVGAR
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835526683
|
|
Raju Singh
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204002972800/142445-B
(लसानी)
|
2725002000NRG24110820230472833
|
11/08/2023
|
LALITA
|
2725002WL009818
|
LALITA
|
00045
|
BARB0DEVGAR
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835526689
|
|
Lalita
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204002972800/145053-A
(लसानी)
|
2725002000NRG24110820230472841
|
11/08/2023
|
LAXMI
|
2725002WL009818
|
LAXMI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526656
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204002972800/145056-D
(लसानी)
|
2725002000NRG24110820230472848
|
11/08/2023
|
BHAVANA DEVI
|
2725002WL009818
|
BHAVANA DEVI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526647
|
|
Bhawna Devi
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204002972800/145058-A
(लसानी)
|
2725002000NRG24110820230472851
|
11/08/2023
|
MUMI DEVI
|
2725002WL009818
|
MUMI DEVI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526676
|
|
Mumi Devi
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204002972800/145061-A
(लसानी)
|
2725002000NRG24110820230472854
|
11/08/2023
|
MANJU
|
2725002WL009818
|
MANJU
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835526697
|
|
Manju
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204002972900/142421-A
(लसानी)
|
2725002000NRG24110820230472862
|
11/08/2023
|
santosh
|
2725002WL009818
|
santosh
|
00045
|
BARB0DEVGAR
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526641
|
|
SANTOSH WO BHAGWATI LAL
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204002972900/142421-B
(लसानी)
|
2725002000NRG24110820230472863
|
11/08/2023
|
BABALI
|
2725002WL009818
|
BABALI
|
00045
|
BARB0DEVGAR
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4835526650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
DEVGARH
|
RJ-272500204002972900/142427
(लसानी)
|
2725002000NRG24110820230472866
|
11/08/2023
|
JAMNI DEVI
|
2725002WL009818
|
JAMNI DEVI
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526646
|
|
JAMNI WO BHAAN SINGH
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204002972900/142427-B
(लसानी)
|
2725002000NRG24110820230472867
|
11/08/2023
|
BARKHA KUMARI
|
2725002WL009818
|
BARKHA KUMARI
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526690
|
|
Barkha Kumari
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204002972900/142434-A
(लसानी)
|
2725002000NRG24110820230472873
|
11/08/2023
|
SUMAN
|
2725002WL009818
|
SUMAN
|
00045
|
BARB0DEVGAR
|
2870
|
2870
|
Rejected
|
25/08/2023
|
|
4835526645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DEVGARH
|
RJ-272500204002972900/142437-B
(लसानी)
|
2725002000NRG24110820230472876
|
11/08/2023
|
DIVYA DEVI
|
2725002WL009818
|
DIVYA DEVI
|
00045
|
BARB0DEVGAR
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526637
|
|
DIVYA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204002972900/52537699
(लसानी)
|
2725002000NRG24110820230472885
|
11/08/2023
|
SUSHILA DEVI
|
2725002WL009818
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835526655
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204002973100/10411301
(लसानी)
|
2725002000NRG24110820230473606
|
11/08/2023
|
RUPANDER
|
2725002WL009827
|
RUPANDER
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526633
|
|
GORDHAN SO CHHOGA
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204002973100/10411309
(लसानी)
|
2725002000NRG24110820230473610
|
11/08/2023
|
TULSHI
|
2725002WL009827
|
TULSHI
|
00045
|
BARB0DEVGAR
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835526666
|
|
Tulachhi
|
BANK OF BARODA(606985)
|
|
52
|
DEVGARH
|
RJ-272500204002973100/10411316
(लसानी)
|
2725002000NRG24110820230473616
|
11/08/2023
|
DHARAM CHAND
|
2725002WL009827
|
DHARAM CHAND
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526629
|
|
DHARM CHAND SO JAGNATH
|
BANK OF BARODA(606985)
|
|
53
|
DEVGARH
|
RJ-272500204002973100/10411325
(लसानी)
|
2725002000NRG24110820230473619
|
11/08/2023
|
PUSHPA DEVI
|
2725002WL009827
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526636
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204002973100/10411327
(लसानी)
|
2725002000NRG24110820230473621
|
11/08/2023
|
TEJMAL KALAL
|
2725002WL009827
|
TEJMAL KALAL
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526644
|
|
TEJMAL SO HAMIR
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204002973100/10411336-A
(लसानी)
|
2725002000NRG24110820230473625
|
11/08/2023
|
MAMTA
|
2725002WL009827
|
MAMTA
|
00045
|
BARB0DEVGAR
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835526684
|
|
Mamta
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204002973100/10411340
(लसानी)
|
2725002000NRG24110820230473628
|
11/08/2023
|
GEETA
|
2725002WL009827
|
GEETA
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526692
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204002973100/10411347-A
(लसानी)
|
2725002000NRG24110820230473630
|
11/08/2023
|
NARBADA DEVI
|
2725002WL009827
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835526625
|
|
Narbda Devi WO Pukraj
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204002973100/10411538
(लसानी)
|
2725002000NRG24110820230473631
|
11/08/2023
|
PATASHI
|
2725002WL009827
|
PATASHI
|
00045
|
BARB0DEVGAR
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526657
|
|
Patasi
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204002973100/496888
(लसानी)
|
2725002000NRG24110820230473644
|
11/08/2023
|
NARAYANI
|
2725002WL009827
|
NARAYANI
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526638
|
|
NARAYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
DEVGARH
|
RJ-272500204002973100/496904-A
(लसानी)
|
2725002000NRG24110820230473652
|
11/08/2023
|
sunder devi
|
2725002WL009827
|
sunder devi
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526649
|
|
Sundar Devi
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204002973100/496912-A
(लसानी)
|
2725002000NRG24110820230473662
|
11/08/2023
|
SUKHI KUMARI
|
2725002WL009827
|
SUKHI KUMARI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835526663
|
|
SUKHI KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204002973100/496925
(लसानी)
|
2725002000NRG24110820230473671
|
11/08/2023
|
TARA DEVI
|
2725002WL009827
|
TARA DEVI
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835526634
|
|
TARA DEVI WO ROSHAN LAL
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204002973100/496950
(लसानी)
|
2725002000NRG24110820230473680
|
11/08/2023
|
RUKAMANI
|
2725002WL009827
|
RUKAMANI
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526668
|
|
RUKAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500204002973100/496951
(लसानी)
|
2725002000NRG24110820230473681
|
11/08/2023
|
PYARI
|
2725002WL009827
|
PYARI
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526628
|
|
PYARI WO NATHU LAL
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204002973100/496954
(लसानी)
|
2725002000NRG24110820230473683
|
11/08/2023
|
JUGRAJ
|
2725002WL009827
|
JUGRAJ
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526635
|
|
JUGRAJ SO LUMBA
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204002973100/496964
(लसानी)
|
2725002000NRG24110820230473686
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009827
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835526669
|
|
Lakshmidevi Kalal
|
BANK OF BARODA(606985)
|
|
67
|
DEVGARH
|
RJ-272500204002973100/496966-B
(लसानी)
|
2725002000NRG24110820230473689
|
11/08/2023
|
SUSHILA DEVI
|
2725002WL009827
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526667
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204002973100/496994-A
(लसानी)
|
2725002000NRG24110820230473701
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009827
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835526642
|
|
LAXMI DEVI WO MUKESH
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204002973100/497515-A
(लसानी)
|
2725002000NRG24110820230473711
|
11/08/2023
|
UDAY LAL
|
2725002WL009827
|
UDAY LAL
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526640
|
|
UDAY LAL
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204002973100/497527
(लसानी)
|
2725002000NRG24110820230473716
|
11/08/2023
|
SOHANI
|
2725002WL009827
|
SOHANI
|
00045
|
BARB0DEVGAR
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835526653
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204002973100/497544
(लसानी)
|
2725002000NRG24110820230473720
|
11/08/2023
|
LALURAM
|
2725002WL009827
|
LALURAM
|
00045
|
BARB0DEVGAR
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526631
|
|
LALA RAM
|
ICICI BANK LTD(508534)
|
|
72
|
DEVGARH
|
RJ-272500204002973100/497574
(लसानी)
|
2725002000NRG24110820230473733
|
11/08/2023
|
LADHU LAL
|
2725002WL009827
|
LADHU LAL
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835526632
|
|
LADU LAL SO KISHOR
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204002973100/497595-B
(लसानी)
|
2725002000NRG24110820230473743
|
11/08/2023
|
DEU KALAL
|
2725002WL009827
|
DEU KALAL
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526665
|
|
Devali
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204002973100/52537551
(लसानी)
|
2725002000NRG24110820230473750
|
11/08/2023
|
RAMESH
|
2725002WL009827
|
RAMESH
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835526677
|
|
Ramesh
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204002973100/52537566-A
(लसानी)
|
2725002000NRG24110820230473757
|
11/08/2023
|
MEENA
|
2725002WL009827
|
MEENA
|
00045
|
BARB0DEVGAR
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526648
|
|
Meena Mewada
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169501
|
169501
|
|
|
|
|
|
|
|
|
76
|
DEVGARH
|
RJ-272500204002971500/137281
(लसानी)
|
2725002000NRG24110820230473816
|
11/08/2023
|
KANKU DEVI
|
2725002WL009830
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566588
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/137283
(लसानी)
|
2725002000NRG24110820230472900
|
11/08/2023
|
GANGA
|
2725002WL009820
|
GANGA
|
00168
|
ICIC0000538
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4835526959
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500204002971500/137285
(लसानी)
|
2725002000NRG24110820230472901
|
11/08/2023
|
hemlata
|
2725002WL009820
|
hemlata
|
00168
|
ICIC0000538
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835566575
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/142480
(लसानी)
|
2725002000NRG24110820230473834
|
11/08/2023
|
HANGAMI
|
2725002WL009830
|
HANGAMI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526916
|
|
HAJAMI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/145029-B
(लसानी)
|
2725002000NRG24110820230472934
|
11/08/2023
|
SEEMA DEVI
|
2725002WL009820
|
SEEMA DEVI
|
00168
|
ICIC0000538
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526967
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/145068-A
(लसानी)
|
2725002000NRG24110820230473765
|
11/08/2023
|
INDRA DEVI
|
2725002WL009828
|
INDRA DEVI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526964
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/145069-D
(लसानी)
|
2725002000NRG24110820230472936
|
11/08/2023
|
MEERA DEVI
|
2725002WL009820
|
MEERA DEVI
|
00168
|
ICIC0000538
|
418
|
418
|
Processed
|
25/08/2023
|
|
4835526954
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/145079-B
(लसानी)
|
2725002000NRG24110820230472890
|
11/08/2023
|
manju devi
|
2725002WL009819
|
manju devi
|
00168
|
ICIC0000538
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4835526951
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204002971500/145081-B
(लसानी)
|
2725002000NRG24110820230472942
|
11/08/2023
|
JASODA
|
2725002WL009820
|
JASODA
|
00168
|
ICIC0000538
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526957
|
|
JASODA KUMARI WO DEVI SINGH
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204002971500/145093-C
(लसानी)
|
2725002000NRG24110820230473775
|
11/08/2023
|
FULI DEVI
|
2725002WL009828
|
FULI DEVI
|
00168
|
ICIC0000538
|
255
|
255
|
Processed
|
25/08/2023
|
|
4835526955
|
|
PHULI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204002971500/145142-A
(लसानी)
|
2725002000NRG24110820230473854
|
11/08/2023
|
LALI
|
2725002WL009830
|
LALI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526913
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500204002971500/146757
(लसानी)
|
2725002000NRG24110820230473860
|
11/08/2023
|
TAMU
|
2725002WL009830
|
TAMU
|
00168
|
ICIC0000538
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835526914
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500204002971500/496769-A
(लसानी)
|
2725002000NRG24110820230473871
|
11/08/2023
|
MEENA
|
2725002WL009830
|
MEENA
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566587
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGARH
|
RJ-272500204002971500/496777
(लसानी)
|
2725002000NRG24110820230473873
|
11/08/2023
|
NENU
|
2725002WL009830
|
NENU
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526915
|
|
NENU
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500204002971500/496834
(लसानी)
|
2725002000NRG24110820230472955
|
11/08/2023
|
DALI DEVI
|
2725002WL009820
|
DALI DEVI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
25/08/2023
|
|
4835566577
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500204002971500/496836-D
(लसानी)
|
2725002000NRG24110820230472959
|
11/08/2023
|
KAILASHI
|
2725002WL009820
|
KAILASHI
|
00168
|
ICIC0000538
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526947
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500204002971500/496858-B
(लसानी)
|
2725002000NRG24110820230473885
|
11/08/2023
|
PANI DEVI
|
2725002WL009830
|
PANI DEVI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835566589
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500204002971500/52537502-A
(लसानी)
|
2725002000NRG24110820230473788
|
11/08/2023
|
LEELA
|
2725002WL009828
|
LEELA
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526948
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002971500/52537504
(लसानी)
|
2725002000NRG24110820230473894
|
11/08/2023
|
SITA DEVI
|
2725002WL009830
|
SITA DEVI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835566569
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204002971500/52537583
(लसानी)
|
2725002000NRG24110820230473898
|
11/08/2023
|
SUNDARI
|
2725002WL009830
|
SUNDARI
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526969
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500204002971500/52537638
(लसानी)
|
2725002000NRG24110820230473900
|
11/08/2023
|
TULSI
|
2725002WL009830
|
TULSI
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526965
|
|
TULCHHI BAI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/52537643-A
(लसानी)
|
2725002000NRG24110820230473790
|
11/08/2023
|
PREMI DEVI
|
2725002WL009828
|
PREMI DEVI
|
00168
|
ICIC0000538
|
765
|
765
|
Processed
|
25/08/2023
|
|
4835526950
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/52537643-B
(लसानी)
|
2725002000NRG24110820230473791
|
11/08/2023
|
Dhapu DEVI
|
2725002WL009828
|
Dhapu DEVI
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
25/08/2023
|
|
4835566579
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/52537648
(लसानी)
|
2725002000NRG24110820230472894
|
11/08/2023
|
REKHA
|
2725002WL009819
|
REKHA
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835526946
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/52537648-A
(लसानी)
|
2725002000NRG24110820230472968
|
11/08/2023
|
CHANCHAL RAWAT
|
2725002WL009820
|
CHANCHAL RAWAT
|
00168
|
ICIC0000538
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526952
|
|
Mrs. CHANCHAL KANWAR DO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/52537677
(लसानी)
|
2725002000NRG24110820230473903
|
11/08/2023
|
DEU BAI
|
2725002WL009830
|
DEU BAI
|
00168
|
ICIC0000538
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566582
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
102
|
DEVGARH
|
RJ-272500204002971500/763742-A
(लसानी)
|
2725002000NRG24110820230473930
|
11/08/2023
|
DURGA DEVI
|
2725002WL009830
|
DURGA DEVI
|
00168
|
ICIC0000538
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835566578
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/763802-A
(लसानी)
|
2725002000NRG24110820230473944
|
11/08/2023
|
SHANTA DEVI
|
2725002WL009830
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566574
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/763838-A
(लसानी)
|
2725002000NRG24110820230472896
|
11/08/2023
|
rachna devi
|
2725002WL009819
|
rachna devi
|
00168
|
ICIC0000538
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835526963
|
|
RACHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVGARH
|
RJ-272500204002972900/52537547-C
(लसानी)
|
2725002000NRG24110820230472882
|
11/08/2023
|
PANI DEVI
|
2725002WL009818
|
PANI DEVI
|
00168
|
ICIC0000538
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835566584
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEVGARH
|
RJ-272500204002973100/10411313
(लसानी)
|
2725002000NRG24110820230473613
|
11/08/2023
|
PUSHPA DEVI
|
2725002WL009827
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835566580
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204002973100/10411314
(लसानी)
|
2725002000NRG24110820230473614
|
11/08/2023
|
KAMALI KALAL
|
2725002WL009827
|
KAMALI KALAL
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835566581
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204002973100/10411323
(लसानी)
|
2725002000NRG24110820230473618
|
11/08/2023
|
CHAGNI KALAL
|
2725002WL009827
|
CHAGNI KALAL
|
00168
|
ICIC0000538
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835566585
|
|
CHAGANI
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204002973100/10411326
(लसानी)
|
2725002000NRG24110820230473620
|
11/08/2023
|
KISTUR
|
2725002WL009827
|
KISTUR
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526962
|
|
KASTUR
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204002973100/10411559
(लसानी)
|
2725002000NRG24110820230473635
|
11/08/2023
|
MODIRAM
|
2725002WL009827
|
MODIRAM
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526960
|
|
MODI RAM
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204002973100/10415929
(लसानी)
|
2725002000NRG24110820230473637
|
11/08/2023
|
PREMLATA
|
2725002WL009827
|
PREMLATA
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835566573
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204002973100/496881
(लसानी)
|
2725002000NRG24110820230473641
|
11/08/2023
|
PANI
|
2725002WL009827
|
PANI
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835566586
|
|
PANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
DEVGARH
|
RJ-272500204002973100/496961
(लसानी)
|
2725002000NRG24110820230473685
|
11/08/2023
|
MANHOR LAL
|
2725002WL009827
|
MANHOR LAL
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526944
|
|
MANOHAR LAL
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204002973100/497504
(लसानी)
|
2725002000NRG24110820230473707
|
11/08/2023
|
SAYARI BAI
|
2725002WL009827
|
SAYARI BAI
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835566572
|
|
SHAYRI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500204002973100/497520-a
(लसानी)
|
2725002000NRG24110820230473713
|
11/08/2023
|
BHAGU DEVI
|
2725002WL009827
|
BHAGU DEVI
|
00168
|
ICIC0000538
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4835566583
|
|
BHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204002973100/497590
(लसानी)
|
2725002000NRG24110820230473737
|
11/08/2023
|
PUKHRAJ
|
2725002WL009827
|
PUKHRAJ
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835526953
|
|
PUKHARAJ
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002973100/497593
(लसानी)
|
2725002000NRG24110820230473741
|
11/08/2023
|
KOYALI
|
2725002WL009827
|
KOYALI
|
00168
|
ICIC0000538
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835566576
|
|
KOYAL
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204002973100/52537594
(लसानी)
|
2725002000NRG24110820230473761
|
11/08/2023
|
TIPU
|
2725002WL009827
|
TIPU
|
00168
|
ICIC0000538
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526968
|
|
TIPU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96970
|
96970
|
|
|
|
|
|
|
|
|
119
|
DEVGARH
|
RJ-272500204002971500/10415903
(लसानी)
|
2725002000NRG24110820230473802
|
11/08/2023
|
SHANTI LAL SALVI
|
2725002WL009830
|
SHANTI LAL SALVI
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835526888
|
|
SHANTI LAL SALVI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/10415918
(लसानी)
|
2725002000NRG24110820230473803
|
11/08/2023
|
SHANU REGAR
|
2725002WL009830
|
SHANU REGAR
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526741
|
|
SHANU REGAR
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204002971500/132640
(लसानी)
|
2725002000NRG24110820230473804
|
11/08/2023
|
VARJU
|
2725002WL009830
|
VARJU
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526852
|
|
VARJU
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/137271-C
(लसानी)
|
2725002000NRG24110820230473810
|
11/08/2023
|
SITA DEVI
|
2725002WL009830
|
SITA DEVI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526839
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/137272
(लसानी)
|
2725002000NRG24110820230473811
|
11/08/2023
|
MANGI
|
2725002WL009830
|
MANGI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526858
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/137273-A
(लसानी)
|
2725002000NRG24110820230473812
|
11/08/2023
|
PARSI
|
2725002WL009830
|
PARSI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526893
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/137288
(लसानी)
|
2725002000NRG24110820230473817
|
11/08/2023
|
HANGAMI
|
2725002WL009830
|
HANGAMI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526890
|
|
HANGAMI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/137299
(लसानी)
|
2725002000NRG24110820230472904
|
11/08/2023
|
BHAWARI DEVI
|
2725002WL009820
|
BHAWARI DEVI
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526930
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/137299-B
(लसानी)
|
2725002000NRG24110820230472905
|
11/08/2023
|
DALI
|
2725002WL009820
|
DALI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835526805
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204002971500/137300
(लसानी)
|
2725002000NRG24110820230472906
|
11/08/2023
|
KESHAR SINGH
|
2725002WL009820
|
KESHAR SINGH
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526815
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204002971500/137323
(लसानी)
|
2725002000NRG24110820230473820
|
11/08/2023
|
KAILASHI
|
2725002WL009830
|
KAILASHI
|
00168
|
ICIC0006682
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835526797
|
|
KELASHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEVGARH
|
RJ-272500204002971500/137365-A
(लसानी)
|
2725002000NRG24110820230473821
|
11/08/2023
|
KANKU BAI
|
2725002WL009830
|
KANKU BAI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526732
|
|
KANKU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002971500/137369
(लसानी)
|
2725002000NRG24110820230473822
|
11/08/2023
|
GOPAL LAL KHATIK
|
2725002WL009830
|
GOPAL LAL KHATIK
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526765
|
|
GOPAL LAL KHATIK
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
132
|
DEVGARH
|
RJ-272500204002971500/137392-A
(लसानी)
|
2725002000NRG24110820230473825
|
11/08/2023
|
SUMITRA
|
2725002WL009830
|
SUMITRA
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526840
|
|
SUMITRA DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204002971500/142352-B
(लसानी)
|
2725002000NRG24110820230473827
|
11/08/2023
|
KAILASH DEVI
|
2725002WL009830
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526789
|
|
KAILASH DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204002971500/142361-A
(लसानी)
|
2725002000NRG24110820230473829
|
11/08/2023
|
GANGA BAI
|
2725002WL009830
|
GANGA BAI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526812
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204002971500/142365-A
(लसानी)
|
2725002000NRG24110820230473830
|
11/08/2023
|
geeta bai
|
2725002WL009830
|
geeta bai
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526829
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204002971500/142366-A
(लसानी)
|
2725002000NRG24110820230473831
|
11/08/2023
|
SUKHI
|
2725002WL009830
|
SUKHI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526894
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204002971500/142378
(लसानी)
|
2725002000NRG24110820230473597
|
11/08/2023
|
LACHI DEVI
|
2725002WL009827
|
LACHI DEVI
|
00168
|
ICIC0006682
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835526883
|
|
LACHHI DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DEVGARH
|
RJ-272500204002971500/142379
(लसानी)
|
2725002000NRG24110820230473832
|
11/08/2023
|
LALITA
|
2725002WL009830
|
LALITA
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526746
|
|
LALITA .
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204002971500/142390
(लसानी)
|
2725002000NRG24110820230473598
|
11/08/2023
|
BADAMI
|
2725002WL009827
|
BADAMI
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835526882
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204002971500/142392
(लसानी)
|
2725002000NRG24110820230473599
|
11/08/2023
|
SUNITA DEVI
|
2725002WL009827
|
SUNITA DEVI
|
00168
|
ICIC0006682
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4835526933
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVGARH
|
RJ-272500204002971500/142393
(लसानी)
|
2725002000NRG24110820230473600
|
11/08/2023
|
BHANWARI
|
2725002WL009827
|
BHANWARI
|
00168
|
ICIC0006682
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835526892
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204002971500/142396
(लसानी)
|
2725002000NRG24110820230473603
|
11/08/2023
|
BADAMI RAWAT
|
2725002WL009827
|
BADAMI RAWAT
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835526925
|
|
BADAMI RAWAT
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/142397
(लसानी)
|
2725002000NRG24110820230473604
|
11/08/2023
|
LAXMAN LAL
|
2725002WL009827
|
LAXMAN LAL
|
00168
|
ICIC0006682
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835526762
|
|
LAXMAN SINGH OR RADHA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/142399
(लसानी)
|
2725002000NRG24110820230473833
|
11/08/2023
|
MATHI REBARI
|
2725002WL009830
|
MATHI REBARI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526886
|
|
METHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/142451
(लसानी)
|
2725002000NRG24110820230472907
|
11/08/2023
|
BADAMI
|
2725002WL009820
|
BADAMI
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526736
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/142455
(लसानी)
|
2725002000NRG24110820230472910
|
11/08/2023
|
BHUR SINGH
|
2725002WL009820
|
BHUR SINGH
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835566600
|
|
BHUR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/142458
(लसानी)
|
2725002000NRG24110820230472913
|
11/08/2023
|
ganpat singh
|
2725002WL009820
|
ganpat singh
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526820
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/142461
(लसानी)
|
2725002000NRG24110820230472914
|
11/08/2023
|
JAMANI d
|
2725002WL009820
|
JAMANI d
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526932
|
|
JAMNA DEVI WO VIRAM SINGH
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/142462
(लसानी)
|
2725002000NRG24110820230472915
|
11/08/2023
|
TULSI DEVI
|
2725002WL009820
|
TULSI DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835526897
|
|
TULSI DEVI/GEN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204002971500/142463
(लसानी)
|
2725002000NRG24110820230472917
|
11/08/2023
|
CHHAGNI DEVI
|
2725002WL009820
|
CHHAGNI DEVI
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526920
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204002971500/142464
(लसानी)
|
2725002000NRG24110820230472918
|
11/08/2023
|
CHAIN SINGH
|
2725002WL009820
|
CHAIN SINGH
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526833
|
|
CHAIN SINGH S/O HEM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204002971500/142467
(लसानी)
|
2725002000NRG24110820230472919
|
11/08/2023
|
MEERA
|
2725002WL009820
|
MEERA
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526923
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204002971500/142469
(लसानी)
|
2725002000NRG24110820230472921
|
11/08/2023
|
KAMLA
|
2725002WL009820
|
KAMLA
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526929
|
|
MRS KAMLA DEVI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DEVGARH
|
RJ-272500204002971500/142470
(लसानी)
|
2725002000NRG24110820230472922
|
11/08/2023
|
SAYARI DEVI
|
2725002WL009820
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526976
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204002971500/142470-A
(लसानी)
|
2725002000NRG24110820230472923
|
11/08/2023
|
LALITA DEVI
|
2725002WL009820
|
LALITA DEVI
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526816
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204002971500/142483-A
(लसानी)
|
2725002000NRG24110820230473836
|
11/08/2023
|
MEETU
|
2725002WL009830
|
MEETU
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526763
|
|
MITHU DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204002971500/142505
(लसानी)
|
2725002000NRG24110820230473838
|
11/08/2023
|
MANGI
|
2725002WL009830
|
MANGI
|
00168
|
ICIC0006682
|
410
|
410
|
Processed
|
25/08/2023
|
|
4835526782
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204002971500/142527
(लसानी)
|
2725002000NRG24110820230473839
|
11/08/2023
|
PREMI
|
2725002WL009830
|
PREMI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526799
|
|
PREMI MALI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002971500/142557
(लसानी)
|
2725002000NRG24110820230472886
|
11/08/2023
|
POONI DEVI
|
2725002WL009819
|
POONI DEVI
|
00168
|
ICIC0006682
|
1456
|
1456
|
Processed
|
25/08/2023
|
|
4835526719
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204002971500/142721
(लसानी)
|
2725002000NRG24110820230472933
|
11/08/2023
|
BASANTA DEVI
|
2725002WL009820
|
BASANTA DEVI
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526773
|
|
BASANTA DEVI
|
CANARA BANK(508532)
|
|
161
|
DEVGARH
|
RJ-272500204002971500/145010
(लसानी)
|
2725002000NRG24110820230473846
|
11/08/2023
|
MANGNI DEVI
|
2725002WL009830
|
MANGNI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526750
|
|
MANGNI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204002971500/145024
(लसानी)
|
2725002000NRG24110820230473847
|
11/08/2023
|
INDRA SINGH
|
2725002WL009830
|
INDRA SINGH
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526796
|
|
INDRA SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002971500/145026
(लसानी)
|
2725002000NRG24110820230473848
|
11/08/2023
|
SHAKUR MOHMAD
|
2725002WL009830
|
SHAKUR MOHMAD
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526723
|
|
SAKKUR MOHAMMAD / ABDHUL MOH.
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204002971500/145029-A
(लसानी)
|
2725002000NRG24110820230473849
|
11/08/2023
|
BHANWAR LAL
|
2725002WL009830
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526716
|
|
MR BHANWAR LAL JINGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DEVGARH
|
RJ-272500204002971500/145029-B
(लसानी)
|
2725002000NRG24110820230472935
|
11/08/2023
|
ASHOK JINGAR
|
2725002WL009820
|
ASHOK JINGAR
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526850
|
|
ASHOK JEENGAR
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204002971500/145034
(लसानी)
|
2725002000NRG24110820230473850
|
11/08/2023
|
GHISU SINGH
|
2725002WL009830
|
GHISU SINGH
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526862
|
|
GHISU SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204002971500/145060-A
(लसानी)
|
2725002000NRG24110820230473764
|
11/08/2023
|
BHAGWATI DEVI
|
2725002WL009828
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526804
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
DEVGARH
|
RJ-272500204002971500/145070
(लसानी)
|
2725002000NRG24110820230472937
|
11/08/2023
|
TULSI DEVI
|
2725002WL009820
|
TULSI DEVI
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526865
|
|
TULSI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204002971500/145071
(लसानी)
|
2725002000NRG24110820230473766
|
11/08/2023
|
ANCHHI
|
2725002WL009828
|
ANCHHI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526869
|
|
ANACHHI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204002971500/145073
(लसानी)
|
2725002000NRG24110820230472888
|
11/08/2023
|
TAMU DEVI
|
2725002WL009819
|
TAMU DEVI
|
00168
|
ICIC0006682
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835526866
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204002971500/145074
(लसानी)
|
2725002000NRG24110820230472938
|
11/08/2023
|
KAMALA DEVI
|
2725002WL009820
|
KAMALA DEVI
|
00168
|
ICIC0006682
|
1045
|
1045
|
Processed
|
25/08/2023
|
|
4835526867
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVGARH
|
RJ-272500204002971500/145074
(लसानी)
|
2725002000NRG24110820230472939
|
11/08/2023
|
LAXMAN SINGH
|
2725002WL009820
|
LAXMAN SINGH
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526851
|
|
LAXMAN SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204002971500/145075
(लसानी)
|
2725002000NRG24110820230472940
|
11/08/2023
|
JAMANA
|
2725002WL009820
|
JAMANA
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526718
|
|
MRS JAMANABEN JETHUSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
174
|
DEVGARH
|
RJ-272500204002971500/145078
(लसानी)
|
2725002000NRG24110820230472941
|
11/08/2023
|
PATASI DEVI
|
2725002WL009820
|
PATASI DEVI
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526931
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DEVGARH
|
RJ-272500204002971500/145079
(लसानी)
|
2725002000NRG24110820230472889
|
11/08/2023
|
GANGA DEVI
|
2725002WL009819
|
GANGA DEVI
|
00168
|
ICIC0006682
|
1664
|
1664
|
Processed
|
25/08/2023
|
|
4835526864
|
|
GANGA DEVI W/O DHOKAL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204002971500/145080
(लसानी)
|
2725002000NRG24110820230473770
|
11/08/2023
|
PANI DEVI
|
2725002WL009828
|
PANI DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526871
|
|
PANI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204002971500/145081-A
(लसानी)
|
2725002000NRG24110820230473771
|
11/08/2023
|
LAHERI
|
2725002WL009828
|
LAHERI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526876
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204002971500/145082-A
(लसानी)
|
2725002000NRG24110820230472944
|
11/08/2023
|
MANJU DEVI
|
2725002WL009820
|
MANJU DEVI
|
00168
|
ICIC0006682
|
836
|
836
|
Processed
|
25/08/2023
|
|
4835526830
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204002971500/145085
(लसानी)
|
2725002000NRG24110820230472946
|
11/08/2023
|
RADHA DEVI
|
2725002WL009820
|
RADHA DEVI
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526734
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVGARH
|
RJ-272500204002971500/145090
(लसानी)
|
2725002000NRG24110820230472949
|
11/08/2023
|
DAKHU DEVI
|
2725002WL009820
|
DAKHU DEVI
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526979
|
|
DAKHU DEVI W/O HAJARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204002971500/145092
(लसानी)
|
2725002000NRG24110820230472950
|
11/08/2023
|
KESHI
|
2725002WL009820
|
KESHI
|
00168
|
ICIC0006682
|
2299
|
2299
|
Processed
|
25/08/2023
|
|
4835526873
|
|
KESHI DEVI RAWAT/DOL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204002971500/145092-B
(लसानी)
|
2725002000NRG24110820230473773
|
11/08/2023
|
MAMTA DEVI
|
2725002WL009828
|
MAMTA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526975
|
|
MAMTA DEVI W/O DEVI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204002971500/145093
(लसानी)
|
2725002000NRG24110820230473774
|
11/08/2023
|
BHARTI DEVI
|
2725002WL009828
|
BHARTI DEVI
|
00168
|
ICIC0006682
|
255
|
255
|
Processed
|
25/08/2023
|
|
4835526874
|
|
BHARTI DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204002971500/145093-D
(लसानी)
|
2725002000NRG24110820230473776
|
11/08/2023
|
PUNI DEVI
|
2725002WL009828
|
PUNI DEVI
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
25/08/2023
|
|
4835526881
|
|
Puni Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
DEVGARH
|
RJ-272500204002971500/145097
(लसानी)
|
2725002000NRG24110820230473777
|
11/08/2023
|
LEELA
|
2725002WL009828
|
LEELA
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526921
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204002971500/145098
(लसानी)
|
2725002000NRG24110820230473779
|
11/08/2023
|
RADHA DEVI
|
2725002WL009828
|
RADHA DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526787
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204002971500/145099
(लसानी)
|
2725002000NRG24110820230473780
|
11/08/2023
|
TARA DEVI
|
2725002WL009828
|
TARA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526868
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204002971500/145100
(लसानी)
|
2725002000NRG24110820230473782
|
11/08/2023
|
GODAWARI DEVI
|
2725002WL009828
|
GODAWARI DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526974
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204002971500/145101
(लसानी)
|
2725002000NRG24110820230472951
|
11/08/2023
|
ROOPI DEVI
|
2725002WL009820
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526872
|
|
ROOPI DEVI RAWAT
|
CANARA BANK(508532)
|
|
190
|
DEVGARH
|
RJ-272500204002971500/145103
(लसानी)
|
2725002000NRG24110820230472952
|
11/08/2023
|
GOMI DEVI
|
2725002WL009820
|
GOMI DEVI
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526878
|
|
GOMI DEVI/ANOP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204002971500/145103-A
(लसानी)
|
2725002000NRG24110820230473784
|
11/08/2023
|
REKHA DEVI
|
2725002WL009828
|
REKHA DEVI
|
00168
|
ICIC0006682
|
1275
|
1275
|
Processed
|
25/08/2023
|
|
4835526875
|
|
REKHA DEVI RAWAT/RAM SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204002971500/145104
(लसानी)
|
2725002000NRG24110820230473785
|
11/08/2023
|
MEERA DEVI
|
2725002WL009828
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526877
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
DEVGARH
|
RJ-272500204002971500/145105
(लसानी)
|
2725002000NRG24110820230472892
|
11/08/2023
|
PANI
|
2725002WL009819
|
PANI
|
00168
|
ICIC0006682
|
208
|
208
|
Processed
|
25/08/2023
|
|
4835526924
|
|
PANI DEVI /MOTI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204002971500/145139-a
(लसानी)
|
2725002000NRG24110820230473853
|
11/08/2023
|
MEENA
|
2725002WL009830
|
MEENA
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835566571
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204002971500/145150-A
(लसानी)
|
2725002000NRG24110820230473855
|
11/08/2023
|
KANTA
|
2725002WL009830
|
KANTA
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835566607
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204002971500/145163-A
(लसानी)
|
2725002000NRG24110820230473857
|
11/08/2023
|
CHANDRA SINGH
|
2725002WL009830
|
CHANDRA SINGH
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526720
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204002971500/145167
(लसानी)
|
2725002000NRG24110820230473858
|
11/08/2023
|
FAKRUDEEN
|
2725002WL009830
|
FAKRUDEEN
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526775
|
|
FAKRUDIN
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204002971500/493839-A
(लसानी)
|
2725002000NRG24110820230473861
|
11/08/2023
|
DHANNI DEVI
|
2725002WL009830
|
DHANNI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526818
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204002971500/496737-A
(लसानी)
|
2725002000NRG24110820230473863
|
11/08/2023
|
saqntosh devi
|
2725002WL009830
|
saqntosh devi
|
00168
|
ICIC0006682
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835526777
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204002971500/496741
(लसानी)
|
2725002000NRG24110820230472893
|
11/08/2023
|
NENA RAM
|
2725002WL009819
|
NENA RAM
|
00168
|
ICIC0006682
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835526722
|
|
NENU RAM / GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204002971500/496753
(लसानी)
|
2725002000NRG24110820230473864
|
11/08/2023
|
ANCHHI REGAR
|
2725002WL009830
|
ANCHHI REGAR
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526895
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204002971500/496762
(लसानी)
|
2725002000NRG24110820230473866
|
11/08/2023
|
LAHARI DEVI
|
2725002WL009830
|
LAHARI DEVI
|
00168
|
ICIC0006682
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835526928
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204002971500/496764-A
(लसानी)
|
2725002000NRG24110820230473867
|
11/08/2023
|
SUGNA
|
2725002WL009830
|
SUGNA
|
00168
|
ICIC0006682
|
205
|
205
|
Processed
|
25/08/2023
|
|
4835526891
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204002971500/496768
(लसानी)
|
2725002000NRG24110820230473869
|
11/08/2023
|
MAGNI DEVI
|
2725002WL009830
|
MAGNI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526727
|
|
MAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204002971500/496769
(लसानी)
|
2725002000NRG24110820230473870
|
11/08/2023
|
GHERI
|
2725002WL009830
|
GHERI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566596
|
|
GEHRI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204002971500/496772
(लसानी)
|
2725002000NRG24110820230473872
|
11/08/2023
|
ANCHHI BAI
|
2725002WL009830
|
ANCHHI BAI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526884
|
|
ANCHHI BAI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204002971500/496790
(लसानी)
|
2725002000NRG24110820230473875
|
11/08/2023
|
LADHI
|
2725002WL009830
|
LADHI
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526857
|
|
LADHI W/O DEVI LAL REGAR
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204002971500/496805-A
(लसानी)
|
2725002000NRG24110820230473877
|
11/08/2023
|
SITA
|
2725002WL009830
|
SITA
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526747
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204002971500/496832
(लसानी)
|
2725002000NRG24110820230473878
|
11/08/2023
|
SITA DEVI
|
2725002WL009830
|
SITA DEVI
|
00168
|
ICIC0006682
|
1435
|
1435
|
Rejected
|
25/08/2023
|
|
4835526756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
DEVGARH
|
RJ-272500204002971500/496836-C
(लसानी)
|
2725002000NRG24110820230472958
|
11/08/2023
|
MEERA DEVI
|
2725002WL009820
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526794
|
|
MEERADEVI
|
BANK OF BARODA(606985)
|
|
211
|
DEVGARH
|
RJ-272500204002971500/496841
(लसानी)
|
2725002000NRG24110820230473879
|
11/08/2023
|
RATTU BAI
|
2725002WL009830
|
RATTU BAI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526731
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204002971500/496841-A
(लसानी)
|
2725002000NRG24110820230473880
|
11/08/2023
|
NARAYANI
|
2725002WL009830
|
NARAYANI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526728
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204002971500/496843
(लसानी)
|
2725002000NRG24110820230473881
|
11/08/2023
|
NIRMALA
|
2725002WL009830
|
NIRMALA
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526861
|
|
NIRMALA PANWAR
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204002971500/496852-A
(लसानी)
|
2725002000NRG24110820230473883
|
11/08/2023
|
GEETA DEVI
|
2725002WL009830
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526859
|
|
GEETA W/O LAXMAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/496863
(लसानी)
|
2725002000NRG24110820230473889
|
11/08/2023
|
NOJI DEVI
|
2725002WL009830
|
NOJI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526819
|
|
NOJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/496966
(लसानी)
|
2725002000NRG24110820230472961
|
11/08/2023
|
NAVAL
|
2725002WL009820
|
NAVAL
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526846
|
|
MRS NAVAL KUMARI WO MOTI SINGH BALLA
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/52537501
(लसानी)
|
2725002000NRG24110820230472962
|
11/08/2023
|
CHHAGNI DEVI
|
2725002WL009820
|
CHHAGNI DEVI
|
00168
|
ICIC0006682
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835526922
|
|
CHHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204002971500/52537506
(लसानी)
|
2725002000NRG24110820230473895
|
11/08/2023
|
KANKU
|
2725002WL009830
|
KANKU
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526817
|
|
KANKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEVGARH
|
RJ-272500204002971500/52537527-C
(लसानी)
|
2725002000NRG24110820230472963
|
11/08/2023
|
JASODA DEVI
|
2725002WL009820
|
JASODA DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835526848
|
|
JASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEVGARH
|
RJ-272500204002971500/52537574
(लसानी)
|
2725002000NRG24110820230473897
|
11/08/2023
|
DEO
|
2725002WL009830
|
DEO
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526749
|
|
DEU D/O NARU PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204002971500/52537610-a
(लसानी)
|
2725002000NRG24110820230473789
|
11/08/2023
|
NIRMALA DEVI
|
2725002WL009828
|
NIRMALA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526743
|
|
NIRMLA DEVI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEVGARH
|
RJ-272500204002971500/52537614
(लसानी)
|
2725002000NRG24110820230472965
|
11/08/2023
|
BHANWAR SINGH
|
2725002WL009820
|
BHANWAR SINGH
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526803
|
|
BHANWAR SINGH JT1
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204002971500/52537637-A
(लसानी)
|
2725002000NRG24110820230472967
|
11/08/2023
|
SEETA DEVI
|
2725002WL009820
|
SEETA DEVI
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526748
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204002971500/52537644
(लसानी)
|
2725002000NRG24110820230473792
|
11/08/2023
|
ANITA
|
2725002WL009828
|
ANITA
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
25/08/2023
|
|
4835526772
|
|
ANITA .
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204002971500/52537647
(लसानी)
|
2725002000NRG24110820230473901
|
11/08/2023
|
SUNDARI BAI
|
2725002WL009830
|
SUNDARI BAI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526776
|
|
SUNDARI BAI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204002971500/52537656
(लसानी)
|
2725002000NRG24110820230473902
|
11/08/2023
|
BASANTI DEVI
|
2725002WL009830
|
BASANTI DEVI
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835526838
|
|
MRS BASANTI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
DEVGARH
|
RJ-272500204002971500/52537671
(लसानी)
|
2725002000NRG24110820230472969
|
11/08/2023
|
LADU LAL
|
2725002WL009820
|
LADU LAL
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
26/08/2023
|
|
4835526847
|
|
Mr. LALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
DEVGARH
|
RJ-272500204002971500/52537672
(लसानी)
|
2725002000NRG24110820230473793
|
11/08/2023
|
REKHA DEVI
|
2725002WL009828
|
REKHA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526795
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
DEVGARH
|
RJ-272500204002971500/52537685
(लसानी)
|
2725002000NRG24110820230473905
|
11/08/2023
|
SUMITRA JOSHI
|
2725002WL009830
|
SUMITRA JOSHI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526813
|
|
SUMITRA JOSHI
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500204002971500/52537701
(लसानी)
|
2725002000NRG24110820230473906
|
11/08/2023
|
SANJU SEN
|
2725002WL009830
|
SANJU SEN
|
00168
|
ICIC0006682
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835526863
|
|
SANJU SEN
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204002971500/763424
(लसानी)
|
2725002000NRG24110820230472971
|
11/08/2023
|
SITA DEVI
|
2725002WL009820
|
SITA DEVI
|
00168
|
ICIC0006682
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526870
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204002971500/763424-A
(लसानी)
|
2725002000NRG24110820230472972
|
11/08/2023
|
SUSHEELA DEVI
|
2725002WL009820
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
627
|
627
|
Processed
|
25/08/2023
|
|
4835526880
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204002971500/763604
(लसानी)
|
2725002000NRG24110820230473909
|
11/08/2023
|
BALWAN SINGH
|
2725002WL009830
|
BALWAN SINGH
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526771
|
|
MR BALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
DEVGARH
|
RJ-272500204002971500/763615-A
(लसानी)
|
2725002000NRG24110820230473913
|
11/08/2023
|
HEMANT SINGH
|
2725002WL009830
|
HEMANT SINGH
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526831
|
|
HEMANT SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204002971500/763618
(लसानी)
|
2725002000NRG24110820230473915
|
11/08/2023
|
JAYTUN BANU
|
2725002WL009830
|
JAYTUN BANU
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526738
|
|
JETUN BANU
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204002971500/763635
(लसानी)
|
2725002000NRG24110820230473919
|
11/08/2023
|
BAKSHILA
|
2725002WL009830
|
BAKSHILA
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526742
|
|
BAKSHILA BANU
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204002971500/763636-B
(लसानी)
|
2725002000NRG24110820230473920
|
11/08/2023
|
himmat s
|
2725002WL009830
|
himmat s
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835526730
|
|
HIMMAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEVGARH
|
RJ-272500204002971500/763648
(लसानी)
|
2725002000NRG24110820230473921
|
11/08/2023
|
DEU GADOLIA LUHAR
|
2725002WL009830
|
DEU GADOLIA LUHAR
|
00168
|
ICIC0006682
|
205
|
205
|
Processed
|
25/08/2023
|
|
4835526887
|
|
DEV GADOLIYA LUHAR
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204002971500/763688
(लसानी)
|
2725002000NRG24110820230472973
|
11/08/2023
|
RAJENDRA SINGH
|
2725002WL009820
|
RAJENDRA SINGH
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526737
|
|
RAJENDRA SINGH CHOUHAN
|
UCO BANK(607066)
|
|
240
|
DEVGARH
|
RJ-272500204002971500/763718
(लसानी)
|
2725002000NRG24110820230473924
|
11/08/2023
|
KAMLA BAI
|
2725002WL009830
|
KAMLA BAI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Rejected
|
25/08/2023
|
|
4835526980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
DEVGARH
|
RJ-272500204002971500/763719
(लसानी)
|
2725002000NRG24110820230473925
|
11/08/2023
|
MULI
|
2725002WL009830
|
MULI
|
00168
|
ICIC0006682
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835526717
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVGARH
|
RJ-272500204002971500/763737
(लसानी)
|
2725002000NRG24110820230473927
|
11/08/2023
|
MOHANI
|
2725002WL009830
|
MOHANI
|
00168
|
ICIC0006682
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835566604
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEVGARH
|
RJ-272500204002971500/763738-C
(लसानी)
|
2725002000NRG24110820230473928
|
11/08/2023
|
DAKHI BAI
|
2725002WL009830
|
DAKHI BAI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526814
|
|
DAKHI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204002971500/763762-A
(लसानी)
|
2725002000NRG24110820230473933
|
11/08/2023
|
ANITA
|
2725002WL009830
|
ANITA
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526966
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204002971500/763763
(लसानी)
|
2725002000NRG24110820230473935
|
11/08/2023
|
BHAGWATI DEVI
|
2725002WL009830
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526774
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500204002971500/763769-a
(लसानी)
|
2725002000NRG24110820230473936
|
11/08/2023
|
MANGI LAL
|
2725002WL009830
|
MANGI LAL
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526721
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204002971500/763795
(लसानी)
|
2725002000NRG24110820230473942
|
11/08/2023
|
DAKAI BAI
|
2725002WL009830
|
DAKAI BAI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526724
|
|
DAKAI DEVI
|
INDUSIND BANK(607189)
|
|
248
|
DEVGARH
|
RJ-272500204002971500/763802
(लसानी)
|
2725002000NRG24110820230473943
|
11/08/2023
|
PYARI BAI
|
2725002WL009830
|
PYARI BAI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526926
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204002971500/763814-a
(लसानी)
|
2725002000NRG24110820230473946
|
11/08/2023
|
LADHI BAI
|
2725002WL009830
|
LADHI BAI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526889
|
|
LADI REGAR
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204002971500/763822
(लसानी)
|
2725002000NRG24110820230472895
|
11/08/2023
|
SHANTI DEVI
|
2725002WL009819
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4835526898
|
|
SHANTADEVI NARAYANSINGH DARBAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
251
|
DEVGARH
|
RJ-272500204002971500/763826
(लसानी)
|
2725002000NRG24110820230472975
|
11/08/2023
|
PANI DEVI
|
2725002WL009820
|
PANI DEVI
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526879
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEVGARH
|
RJ-272500204002971500/763828
(लसानी)
|
2725002000NRG24110820230472977
|
11/08/2023
|
BABU DEVI
|
2725002WL009820
|
BABU DEVI
|
00168
|
ICIC0006682
|
418
|
418
|
Processed
|
25/08/2023
|
|
4835526956
|
|
BABU DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204002971500/763830
(लसानी)
|
2725002000NRG24110820230472978
|
11/08/2023
|
RAJI
|
2725002WL009820
|
RAJI
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526885
|
|
RAJI DEVI / NOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204002971500/763831
(लसानी)
|
2725002000NRG24110820230472979
|
11/08/2023
|
INDRA DEVI
|
2725002WL009820
|
INDRA DEVI
|
00168
|
ICIC0006682
|
1672
|
1672
|
Processed
|
25/08/2023
|
|
4835526934
|
|
INDRA DEVI RAWAT W/O DALPAT SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204002971500/763834
(लसानी)
|
2725002000NRG24110820230472981
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009820
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
836
|
836
|
Processed
|
25/08/2023
|
|
4835526973
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEVGARH
|
RJ-272500204002971500/763836
(लसानी)
|
2725002000NRG24110820230472983
|
11/08/2023
|
SOHANI DEVI
|
2725002WL009820
|
SOHANI DEVI
|
00168
|
ICIC0006682
|
209
|
209
|
Processed
|
25/08/2023
|
|
4835526978
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204002971500/763838
(लसानी)
|
2725002000NRG24110820230472985
|
11/08/2023
|
PYARI DEVI
|
2725002WL009820
|
PYARI DEVI
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526739
|
|
PYARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DEVGARH
|
RJ-272500204002971500/763849
(लसानी)
|
2725002000NRG24110820230472990
|
11/08/2023
|
PHOOLI DEVI
|
2725002WL009820
|
PHOOLI DEVI
|
00168
|
ICIC0006682
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526896
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204002971500/763850
(लसानी)
|
2725002000NRG24110820230472991
|
11/08/2023
|
TULSHI BAI
|
2725002WL009820
|
TULSHI BAI
|
00168
|
ICIC0006682
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526735
|
|
TULSHI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEVGARH
|
RJ-272500204002972800/142427
(लसानी)
|
2725002000NRG24110820230472825
|
11/08/2023
|
ROOPI DEVI
|
2725002WL009818
|
ROOPI DEVI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526849
|
|
ROOPI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204002972800/142428
(लसानी)
|
2725002000NRG24110820230472826
|
11/08/2023
|
SUMITRA
|
2725002WL009818
|
SUMITRA
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526807
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500204002972800/142443
(लसानी)
|
2725002000NRG24110820230472827
|
11/08/2023
|
BHOLI
|
2725002WL009818
|
BHOLI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566602
|
|
MR BHOLI BAI WO PRATAP SINGH RAWAT KURAC
|
STATE BANK OF INDIA(508548)
|
|
263
|
DEVGARH
|
RJ-272500204002972800/142443-A
(लसानी)
|
2725002000NRG24110820230472828
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009818
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835526791
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204002972800/142444
(लसानी)
|
2725002000NRG24110820230472830
|
11/08/2023
|
NARYAN SINGH
|
2725002WL009818
|
NARYAN SINGH
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526827
|
|
NARAYAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204002972800/142445
(लसानी)
|
2725002000NRG24110820230472831
|
11/08/2023
|
HIRA SINGH
|
2725002WL009818
|
HIRA SINGH
|
00168
|
ICIC0006682
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835526740
|
|
HEERA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
266
|
DEVGARH
|
RJ-272500204002972800/142445-A
(लसानी)
|
2725002000NRG24110820230472832
|
11/08/2023
|
RATAN SINGH
|
2725002WL009818
|
RATAN SINGH
|
00168
|
ICIC0006682
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835526733
|
|
RATAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204002972800/142446
(लसानी)
|
2725002000NRG24110820230472834
|
11/08/2023
|
SHANTI DEVI
|
2725002WL009818
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526783
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204002972800/142446-A
(लसानी)
|
2725002000NRG24110820230472835
|
11/08/2023
|
REKHA RAWAT
|
2725002WL009818
|
REKHA RAWAT
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526790
|
|
REKHA RAWAT
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204002972800/142448
(लसानी)
|
2725002000NRG24110820230472836
|
11/08/2023
|
TAMU
|
2725002WL009818
|
TAMU
|
00168
|
ICIC0006682
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835526809
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500204002972800/142449
(लसानी)
|
2725002000NRG24110820230472837
|
11/08/2023
|
MANGI DEVI
|
2725002WL009818
|
MANGI DEVI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526834
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500204002972800/142450
(लसानी)
|
2725002000NRG24110820230472838
|
11/08/2023
|
VIKRAMSINGH
|
2725002WL009818
|
VIKRAMSINGH
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526764
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500204002972800/145051
(लसानी)
|
2725002000NRG24110820230472839
|
11/08/2023
|
MEERA
|
2725002WL009818
|
MEERA
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835526821
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
DEVGARH
|
RJ-272500204002972800/145053
(लसानी)
|
2725002000NRG24110820230472840
|
11/08/2023
|
DEVI
|
2725002WL009818
|
DEVI
|
00168
|
ICIC0006682
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526824
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204002972800/145054-A
(लसानी)
|
2725002000NRG24110820230472842
|
11/08/2023
|
UMA
|
2725002WL009818
|
UMA
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526786
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204002972800/145054-C
(लसानी)
|
2725002000NRG24110820230472843
|
11/08/2023
|
NENI
|
2725002WL009818
|
NENI
|
00168
|
ICIC0006682
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835566605
|
|
NENI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204002972800/145055
(लसानी)
|
2725002000NRG24110820230472844
|
11/08/2023
|
PUSHPA
|
2725002WL009818
|
PUSHPA
|
00168
|
ICIC0006682
|
410
|
410
|
Processed
|
25/08/2023
|
|
4835526843
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
277
|
DEVGARH
|
RJ-272500204002972800/145056-a
(लसानी)
|
2725002000NRG24110820230472845
|
11/08/2023
|
KAMALA
|
2725002WL009818
|
KAMALA
|
00168
|
ICIC0006682
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526808
|
|
KAMLA DEVI W/O KAILASH SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204002972800/145056-C
(लसानी)
|
2725002000NRG24110820230472847
|
11/08/2023
|
NIRMLA
|
2725002WL009818
|
NIRMLA
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835526810
|
|
NIRMLA W/O PREM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204002972800/145057
(लसानी)
|
2725002000NRG24110820230472849
|
11/08/2023
|
CHAGNI DEVI
|
2725002WL009818
|
CHAGNI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526836
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204002972800/145058
(लसानी)
|
2725002000NRG24110820230472850
|
11/08/2023
|
MULI
|
2725002WL009818
|
MULI
|
00168
|
ICIC0006682
|
820
|
820
|
Processed
|
25/08/2023
|
|
4835526811
|
|
MULI W/O BABU LAL BHIL
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204002972800/145059
(लसानी)
|
2725002000NRG24110820230472852
|
11/08/2023
|
SITA
|
2725002WL009818
|
SITA
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526828
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204002972800/145059-A
(लसानी)
|
2725002000NRG24110820230472853
|
11/08/2023
|
METHI
|
2725002WL009818
|
METHI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566601
|
|
MAITHI
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204002972800/145063
(लसानी)
|
2725002000NRG24110820230472856
|
11/08/2023
|
UDAI RAM
|
2725002WL009818
|
UDAI RAM
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566603
|
|
UDAI RAM S/O PANNA BHIL
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204002972800/145063-A
(लसानी)
|
2725002000NRG24110820230472857
|
11/08/2023
|
INDRA
|
2725002WL009818
|
INDRA
|
00168
|
ICIC0006682
|
1230
|
1230
|
Processed
|
25/08/2023
|
|
4835526825
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204002972900/10415938
(लसानी)
|
2725002000NRG24110820230472860
|
11/08/2023
|
MULI
|
2725002WL009818
|
MULI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526835
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
DEVGARH
|
RJ-272500204002972900/142421
(लसानी)
|
2725002000NRG24110820230472861
|
11/08/2023
|
KAMLA DEVI
|
2725002WL009818
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
25/08/2023
|
|
4835526753
|
|
KAMLA DEVI WO SUKHDEV
|
BANK OF BARODA(606985)
|
|
287
|
DEVGARH
|
RJ-272500204002972900/142422
(लसानी)
|
2725002000NRG24110820230472864
|
11/08/2023
|
CHHUNNI
|
2725002WL009818
|
CHHUNNI
|
00168
|
ICIC0006682
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835526784
|
|
CHUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEVGARH
|
RJ-272500204002972900/142423
(लसानी)
|
2725002000NRG24110820230472865
|
11/08/2023
|
SHANTI DEVI
|
2725002WL009818
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566609
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
289
|
DEVGARH
|
RJ-272500204002972900/142428
(लसानी)
|
2725002000NRG24110820230472868
|
11/08/2023
|
CHANDRA
|
2725002WL009818
|
CHANDRA
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526826
|
|
CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DEVGARH
|
RJ-272500204002972900/142429
(लसानी)
|
2725002000NRG24110820230472869
|
11/08/2023
|
GODAWARI
|
2725002WL009818
|
GODAWARI
|
00168
|
ICIC0006682
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835566599
|
|
GODAWARI WO BABU LAL
|
BANK OF BARODA(606985)
|
|
291
|
DEVGARH
|
RJ-272500204002972900/142433
(लसानी)
|
2725002000NRG24110820230472871
|
11/08/2023
|
SITA DEVI
|
2725002WL009818
|
SITA DEVI
|
00168
|
ICIC0006682
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835526800
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204002972900/142434
(लसानी)
|
2725002000NRG24110820230472872
|
11/08/2023
|
KANKU DEVI
|
2725002WL009818
|
KANKU DEVI
|
00168
|
ICIC0006682
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526744
|
|
KANKU BAI WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
293
|
DEVGARH
|
RJ-272500204002972900/142436
(लसानी)
|
2725002000NRG24110820230472874
|
11/08/2023
|
CHUNI DEVI
|
2725002WL009818
|
CHUNI DEVI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566610
|
|
CHUNNI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204002972900/142441
(लसानी)
|
2725002000NRG24110820230472877
|
11/08/2023
|
MOHANI
|
2725002WL009818
|
MOHANI
|
00168
|
ICIC0006682
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566611
|
|
MOVANI
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204002972900/142446-A
(लसानी)
|
2725002000NRG24110820230472878
|
11/08/2023
|
PYARI d
|
2725002WL009818
|
PYARI d
|
00168
|
ICIC0006682
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835566612
|
|
Ms. PYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
DEVGARH
|
RJ-272500204002972900/52537544
(लसानी)
|
2725002000NRG24110820230472879
|
11/08/2023
|
REKHA DEVI
|
2725002WL009818
|
REKHA DEVI
|
00168
|
ICIC0006682
|
615
|
615
|
Processed
|
25/08/2023
|
|
4835526745
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204002973100/10411305
(लसानी)
|
2725002000NRG24110820230473607
|
11/08/2023
|
SUSHILA
|
2725002WL009827
|
SUSHILA
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835526853
|
|
SUSHILA DEVI W/O PUKHRAJ KALAL
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204002973100/10411305-A
(लसानी)
|
2725002000NRG24110820230473608
|
11/08/2023
|
SOHANI
|
2725002WL009827
|
SOHANI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526780
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204002973100/10411306
(लसानी)
|
2725002000NRG24110820230473609
|
11/08/2023
|
DURGA DEVI
|
2725002WL009827
|
DURGA DEVI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526907
|
|
Ms. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
DEVGARH
|
RJ-272500204002973100/10411315
(लसानी)
|
2725002000NRG24110820230473615
|
11/08/2023
|
SITA DEVI
|
2725002WL009827
|
SITA DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526981
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500204002973100/10411334
(लसानी)
|
2725002000NRG24110820230473622
|
11/08/2023
|
MEENA
|
2725002WL009827
|
MEENA
|
00168
|
ICIC0006682
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835526987
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
DEVGARH
|
RJ-272500204002973100/10411335
(लसानी)
|
2725002000NRG24110820230473623
|
11/08/2023
|
SANTOSHI DEVI
|
2725002WL009827
|
SANTOSHI DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526937
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500204002973100/10411336
(लसानी)
|
2725002000NRG24110820230473624
|
11/08/2023
|
TEEPU BAI
|
2725002WL009827
|
TEEPU BAI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526972
|
|
TEEPU BAI W/O GULAB KALAL
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500204002973100/10411337
(लसानी)
|
2725002000NRG24110820230473626
|
11/08/2023
|
SUKHI DEVI
|
2725002WL009827
|
SUKHI DEVI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526971
|
|
SUKHI DEVI W/O MITHA LAL KALAL
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204002973100/10411339
(लसानी)
|
2725002000NRG24110820230473627
|
11/08/2023
|
SAYARI KALAL
|
2725002WL009827
|
SAYARI KALAL
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526760
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204002973100/10411346
(लसानी)
|
2725002000NRG24110820230473629
|
11/08/2023
|
BHANWAR LAL
|
2725002WL009827
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526904
|
|
BHANWAR LAL KALAL S/O RUPA JI
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204002973100/10411557
(लसानी)
|
2725002000NRG24110820230473633
|
11/08/2023
|
SUNDRI
|
2725002WL009827
|
SUNDRI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526844
|
|
SUNDRI W/O IMAL KALAL
|
ICICI BANK LTD(508534)
|
|
308
|
DEVGARH
|
RJ-272500204002973100/10411558-A
(लसानी)
|
2725002000NRG24110820230473634
|
11/08/2023
|
NENU BAI
|
2725002WL009827
|
NENU BAI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526986
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204002973100/10411559
(लसानी)
|
2725002000NRG24110820230473636
|
11/08/2023
|
NENU
|
2725002WL009827
|
NENU
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526988
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204002973100/10415929-b
(लसानी)
|
2725002000NRG24110820230473638
|
11/08/2023
|
GUDIA
|
2725002WL009827
|
GUDIA
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526992
|
|
GUDIYA
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500204002973100/10415931
(लसानी)
|
2725002000NRG24110820230473639
|
11/08/2023
|
ANCHHI
|
2725002WL009827
|
ANCHHI
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526911
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204002973100/496878
(लसानी)
|
2725002000NRG24110820230473640
|
11/08/2023
|
KAMLA
|
2725002WL009827
|
KAMLA
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835526801
|
|
KAMLA
|
YES BANK(607223)
|
|
313
|
DEVGARH
|
RJ-272500204002973100/496882
(लसानी)
|
2725002000NRG24110820230473642
|
11/08/2023
|
BHAGWATI DEVI
|
2725002WL009827
|
BHAGWATI DEVI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835566608
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204002973100/496892-a
(लसानी)
|
2725002000NRG24110820230473645
|
11/08/2023
|
SITA
|
2725002WL009827
|
SITA
|
00168
|
ICIC0006682
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4835526908
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500204002973100/496895
(लसानी)
|
2725002000NRG24110820230473646
|
11/08/2023
|
MEHTABI
|
2725002WL009827
|
MEHTABI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835526909
|
|
MEHTABI
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500204002973100/496900
(लसानी)
|
2725002000NRG24110820230473648
|
11/08/2023
|
SANTOK
|
2725002WL009827
|
SANTOK
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526942
|
|
SANTOK
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500204002973100/496903-C
(लसानी)
|
2725002000NRG24110820230473651
|
11/08/2023
|
INDRA DEVI
|
2725002WL009827
|
INDRA DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526902
|
|
INDRA W/O DEVI LALBUNKER
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500204002973100/496905
(लसानी)
|
2725002000NRG24110820230473653
|
11/08/2023
|
BADAMI
|
2725002WL009827
|
BADAMI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526758
|
|
BADAMI W/O SHAMBHU KALAL
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500204002973100/496906
(लसानी)
|
2725002000NRG24110820230473654
|
11/08/2023
|
SOHAN LAL
|
2725002WL009827
|
SOHAN LAL
|
00168
|
ICIC0006682
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526778
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500204002973100/496906-A
(लसानी)
|
2725002000NRG24110820230473655
|
11/08/2023
|
PARASH
|
2725002WL009827
|
PARASH
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526766
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500204002973100/496908
(लसानी)
|
2725002000NRG24110820230473656
|
11/08/2023
|
DHAKLI
|
2725002WL009827
|
DHAKLI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526905
|
|
DHAKALI
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204002973100/496909
(लसानी)
|
2725002000NRG24110820230473657
|
11/08/2023
|
MEENA
|
2725002WL009827
|
MEENA
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526910
|
|
MINA
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204002973100/496910
(लसानी)
|
2725002000NRG24110820230473658
|
11/08/2023
|
MAGNI
|
2725002WL009827
|
MAGNI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835526901
|
|
MAGNI
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204002973100/496911
(लसानी)
|
2725002000NRG24110820230473659
|
11/08/2023
|
SUNDER
|
2725002WL009827
|
SUNDER
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526837
|
|
SUNDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
DEVGARH
|
RJ-272500204002973100/496914
(लसानी)
|
2725002000NRG24110820230473663
|
11/08/2023
|
SUGANA
|
2725002WL009827
|
SUGANA
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526768
|
|
SUGANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
DEVGARH
|
RJ-272500204002973100/496914-A
(लसानी)
|
2725002000NRG24110820230473664
|
11/08/2023
|
VIMLA
|
2725002WL009827
|
VIMLA
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835526917
|
|
VIMALA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
DEVGARH
|
RJ-272500204002973100/496915
(लसानी)
|
2725002000NRG24110820230473665
|
11/08/2023
|
TEJI
|
2725002WL009827
|
TEJI
|
00168
|
ICIC0006682
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526996
|
|
TIJI DEVI
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500204002973100/496919
(लसानी)
|
2725002000NRG24110820230473666
|
11/08/2023
|
SHANTA
|
2725002WL009827
|
SHANTA
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
25/08/2023
|
|
4835526860
|
|
SHANTA OR LALU NATH KALBELIYA
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500204002973100/496921
(लसानी)
|
2725002000NRG24110820230473667
|
11/08/2023
|
LEELA
|
2725002WL009827
|
LEELA
|
00168
|
ICIC0006682
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835526943
|
|
LEELA W/O DAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204002973100/496922
(लसानी)
|
2725002000NRG24110820230473669
|
11/08/2023
|
MULARAM
|
2725002WL009827
|
MULARAM
|
00168
|
ICIC0006682
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835526970
|
|
MULA
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204002973100/496922
(लसानी)
|
2725002000NRG24110820230473668
|
11/08/2023
|
PREMI DEVI
|
2725002WL009827
|
PREMI DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526994
|
|
PREMI DEVI W/O MOOLA RAM KALAL
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500204002973100/496923
(लसानी)
|
2725002000NRG24110820230473670
|
11/08/2023
|
ANNU DEVI
|
2725002WL009827
|
ANNU DEVI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526912
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500204002973100/496932-a
(लसानी)
|
2725002000NRG24110820230473672
|
11/08/2023
|
TULSHI
|
2725002WL009827
|
TULSHI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526906
|
|
Tulasi
|
BANK OF BARODA(606985)
|
|
334
|
DEVGARH
|
RJ-272500204002973100/496934
(लसानी)
|
2725002000NRG24110820230473675
|
11/08/2023
|
KESHI
|
2725002WL009827
|
KESHI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526949
|
|
Keshi
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500204002973100/496940
(लसानी)
|
2725002000NRG24110820230473676
|
11/08/2023
|
NOJI
|
2725002WL009827
|
NOJI
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526997
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500204002973100/496943
(लसानी)
|
2725002000NRG24110820230473677
|
11/08/2023
|
BAGATAWARI DEVI
|
2725002WL009827
|
BAGATAWARI DEVI
|
00168
|
ICIC0006682
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526983
|
|
BAGATAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500204002973100/496947
(लसानी)
|
2725002000NRG24110820230473678
|
11/08/2023
|
CHUNNI LAL
|
2725002WL009827
|
CHUNNI LAL
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526726
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
338
|
DEVGARH
|
RJ-272500204002973100/496952-A
(लसानी)
|
2725002000NRG24110820230473682
|
11/08/2023
|
SITA DEVI
|
2725002WL009827
|
SITA DEVI
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835526982
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
339
|
DEVGARH
|
RJ-272500204002973100/496957
(लसानी)
|
2725002000NRG24110820230473684
|
11/08/2023
|
KASHER DEVI
|
2725002WL009827
|
KASHER DEVI
|
00168
|
ICIC0006682
|
1218
|
1218
|
Processed
|
25/08/2023
|
|
4835526918
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204002973100/496965
(लसानी)
|
2725002000NRG24110820230473687
|
11/08/2023
|
KAMALA
|
2725002WL009827
|
KAMALA
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526985
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204002973100/496971
(लसानी)
|
2725002000NRG24110820230473691
|
11/08/2023
|
METHU
|
2725002WL009827
|
METHU
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526752
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500204002973100/496973
(लसानी)
|
2725002000NRG24110820230473693
|
11/08/2023
|
BADAMI
|
2725002WL009827
|
BADAMI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526993
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
343
|
DEVGARH
|
RJ-272500204002973100/496976
(लसानी)
|
2725002000NRG24110820230473694
|
11/08/2023
|
LAXMI
|
2725002WL009827
|
LAXMI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526941
|
|
LAXMI W/O BHANWAR LAL KALAL
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500204002973100/496985
(लसानी)
|
2725002000NRG24110820230473697
|
11/08/2023
|
TIPU DEVI
|
2725002WL009827
|
TIPU DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526927
|
|
Tipu
|
BANK OF BARODA(606985)
|
|
345
|
DEVGARH
|
RJ-272500204002973100/496985-a
(लसानी)
|
2725002000NRG24110820230473698
|
11/08/2023
|
SAVITA
|
2725002WL009827
|
SAVITA
|
00168
|
ICIC0006682
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835526751
|
|
Savita ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
DEVGARH
|
RJ-272500204002973100/496994
(लसानी)
|
2725002000NRG24110820230473700
|
11/08/2023
|
RUCKMANI
|
2725002WL009827
|
RUCKMANI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526938
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500204002973100/496997
(लसानी)
|
2725002000NRG24110820230473702
|
11/08/2023
|
ANCHHI
|
2725002WL009827
|
ANCHHI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526991
|
|
ANCHHI OR NENA LAL SUTHAR
|
ICICI BANK LTD(508534)
|
|
348
|
DEVGARH
|
RJ-272500204002973100/496998
(लसानी)
|
2725002000NRG24110820230473703
|
11/08/2023
|
TULSHI
|
2725002WL009827
|
TULSHI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526939
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
349
|
DEVGARH
|
RJ-272500204002973100/497501
(लसानी)
|
2725002000NRG24110820230473704
|
11/08/2023
|
MITHU DEVI
|
2725002WL009827
|
MITHU DEVI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526977
|
|
MITTHU BAI WO HIRA LAL
|
BANK OF BARODA(606985)
|
|
350
|
DEVGARH
|
RJ-272500204002973100/497502
(लसानी)
|
2725002000NRG24110820230473706
|
11/08/2023
|
DEU DEVI
|
2725002WL009827
|
DEU DEVI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526989
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
DEVGARH
|
RJ-272500204002973100/497507
(लसानी)
|
2725002000NRG24110820230473708
|
11/08/2023
|
RUKMANI
|
2725002WL009827
|
RUKMANI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526845
|
|
RUKMANI W/O KAJOD PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
352
|
DEVGARH
|
RJ-272500204002973100/497510
(लसानी)
|
2725002000NRG24110820230473709
|
11/08/2023
|
KAMLI DEVI
|
2725002WL009827
|
KAMLI DEVI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526767
|
|
Kamli Devi
|
BANK OF BARODA(606985)
|
|
353
|
DEVGARH
|
RJ-272500204002973100/497511
(लसानी)
|
2725002000NRG24110820230473710
|
11/08/2023
|
BADAMI
|
2725002WL009827
|
BADAMI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526940
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500204002973100/497520
(लसानी)
|
2725002000NRG24110820230473712
|
11/08/2023
|
MULARAM
|
2725002WL009827
|
MULARAM
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526761
|
|
MULA RAM
|
ICICI BANK LTD(508534)
|
|
355
|
DEVGARH
|
RJ-272500204002973100/497523
(लसानी)
|
2725002000NRG24110820230473714
|
11/08/2023
|
DEU DEVI
|
2725002WL009827
|
DEU DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526919
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
356
|
DEVGARH
|
RJ-272500204002973100/497527
(लसानी)
|
2725002000NRG24110820230473715
|
11/08/2023
|
VASTI MAL
|
2725002WL009827
|
VASTI MAL
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526754
|
|
BASTI MAL
|
ICICI BANK LTD(508534)
|
|
357
|
DEVGARH
|
RJ-272500204002973100/497533
(लसानी)
|
2725002000NRG24110820230473717
|
11/08/2023
|
MANGI
|
2725002WL009827
|
MANGI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835526757
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
358
|
DEVGARH
|
RJ-272500204002973100/497538
(लसानी)
|
2725002000NRG24110820230473718
|
11/08/2023
|
SHAYARI DEVI
|
2725002WL009827
|
SHAYARI DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526779
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204002973100/497548
(लसानी)
|
2725002000NRG24110820230473721
|
11/08/2023
|
PYARI
|
2725002WL009827
|
PYARI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526802
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
360
|
DEVGARH
|
RJ-272500204002973100/497554
(लसानी)
|
2725002000NRG24110820230473722
|
11/08/2023
|
PYARI DEVI
|
2725002WL009827
|
PYARI DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526935
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500204002973100/497559
(लसानी)
|
2725002000NRG24110820230473723
|
11/08/2023
|
SANTOSHI
|
2725002WL009827
|
SANTOSHI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526755
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500204002973100/497560
(लसानी)
|
2725002000NRG24110820230473724
|
11/08/2023
|
MEENA
|
2725002WL009827
|
MEENA
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526770
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
363
|
DEVGARH
|
RJ-272500204002973100/497561
(लसानी)
|
2725002000NRG24110820230473725
|
11/08/2023
|
KAMLA
|
2725002WL009827
|
KAMLA
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835566606
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500204002973100/497561-A
(लसानी)
|
2725002000NRG24110820230473727
|
11/08/2023
|
LEELA
|
2725002WL009827
|
LEELA
|
00168
|
ICIC0006682
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835566570
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
DEVGARH
|
RJ-272500204002973100/497563
(लसानी)
|
2725002000NRG24110820230473728
|
11/08/2023
|
RUKMANI
|
2725002WL009827
|
RUKMANI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526798
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500204002973100/497564
(लसानी)
|
2725002000NRG24110820230473729
|
11/08/2023
|
VADAMI
|
2725002WL009827
|
VADAMI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526759
|
|
BADAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
DEVGARH
|
RJ-272500204002973100/497571
(लसानी)
|
2725002000NRG24110820230473731
|
11/08/2023
|
GEETA DEVI
|
2725002WL009827
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526984
|
|
GEETA DEVI W/O POORAN MAL RAO
|
ICICI BANK LTD(508534)
|
|
368
|
DEVGARH
|
RJ-272500204002973100/497571-a
(लसानी)
|
2725002000NRG24110820230473732
|
11/08/2023
|
HANSA
|
2725002WL009827
|
HANSA
|
00168
|
ICIC0006682
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526958
|
|
HANSA DEVI
|
ICICI BANK LTD(508534)
|
|
369
|
DEVGARH
|
RJ-272500204002973100/497574
(लसानी)
|
2725002000NRG24110820230473734
|
11/08/2023
|
SANTOSHI
|
2725002WL009827
|
SANTOSHI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526961
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500204002973100/497580
(लसानी)
|
2725002000NRG24110820230473735
|
11/08/2023
|
SOHANI BAI
|
2725002WL009827
|
SOHANI BAI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526729
|
|
Ms. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
DEVGARH
|
RJ-272500204002973100/497590-A
(लसानी)
|
2725002000NRG24110820230473739
|
11/08/2023
|
LAXMAN LAL
|
2725002WL009827
|
LAXMAN LAL
|
00168
|
ICIC0006682
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835526785
|
|
LAXMAN LAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
372
|
DEVGARH
|
RJ-272500204002973100/497590-A
(लसानी)
|
2725002000NRG24110820230473738
|
11/08/2023
|
NARAYANI
|
2725002WL009827
|
NARAYANI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526769
|
|
NARAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
DEVGARH
|
RJ-272500204002973100/497597
(लसानी)
|
2725002000NRG24110820230473744
|
11/08/2023
|
SAYARI
|
2725002WL009827
|
SAYARI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526903
|
|
SAYARI W/O MANGI LALKALAL
|
ICICI BANK LTD(508534)
|
|
374
|
DEVGARH
|
RJ-272500204002973100/497599
(लसानी)
|
2725002000NRG24110820230473745
|
11/08/2023
|
SOHANI DEVI
|
2725002WL009827
|
SOHANI DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526899
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
375
|
DEVGARH
|
RJ-272500204002973100/497698
(लसानी)
|
2725002000NRG24110820230473746
|
11/08/2023
|
KISHAN
|
2725002WL009827
|
KISHAN
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526725
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
376
|
DEVGARH
|
RJ-272500204002973100/52537515
(लसानी)
|
2725002000NRG24110820230473749
|
11/08/2023
|
REKHA
|
2725002WL009827
|
REKHA
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835526945
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500204002973100/52537551
(लसानी)
|
2725002000NRG24110820230473751
|
11/08/2023
|
BHANWARI
|
2725002WL009827
|
BHANWARI
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835566597
|
|
BHANVARI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204002973100/52537556
(लसानी)
|
2725002000NRG24110820230473752
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009827
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526936
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
379
|
DEVGARH
|
RJ-272500204002973100/52537562
(लसानी)
|
2725002000NRG24110820230473753
|
11/08/2023
|
ROSHANI DEVI
|
2725002WL009827
|
ROSHANI DEVI
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526788
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204002973100/52537563
(लसानी)
|
2725002000NRG24110820230473754
|
11/08/2023
|
DAKHI
|
2725002WL009827
|
DAKHI
|
00168
|
ICIC0006682
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526995
|
|
DAKHI W/O BASTI MAL KALAL
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500204002973100/52537568
(लसानी)
|
2725002000NRG24110820230473758
|
11/08/2023
|
DEU
|
2725002WL009827
|
DEU
|
00168
|
ICIC0006682
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835526900
|
|
DEU
|
ICICI BANK LTD(508534)
|
|
382
|
DEVGARH
|
RJ-272500204002973100/52537571
(लसानी)
|
2725002000NRG24110820230473759
|
11/08/2023
|
KAMALA
|
2725002WL009827
|
KAMALA
|
00168
|
ICIC0006682
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526990
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204002973100/52537588
(लसानी)
|
2725002000NRG24110820230473760
|
11/08/2023
|
SEETA
|
2725002WL009827
|
SEETA
|
00168
|
ICIC0006682
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526781
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609454
|
609454
|
|
|
|
|
|
|
|
|
384
|
DEVGARH
|
RJ-272500204002971500/145101-B
(लसानी)
|
2725002000NRG24110820230473783
|
11/08/2023
|
SEETA DEVI
|
2725002WL009828
|
SEETA DEVI
|
00354
|
PUNB0226010
|
2805
|
2805
|
Processed
|
25/08/2023
|
|
4835526612
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
385
|
DEVGARH
|
RJ-272500204002971500/10415919
(लसानी)
|
2725002000NRG24110820230472899
|
11/08/2023
|
CHETAN SINGH RAWAT
|
2725002WL009820
|
CHETAN SINGH RAWAT
|
00415
|
SBIN0031215
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526700
|
|
CHETAN SINGH
|
ICICI BANK LTD(508534)
|
|
386
|
DEVGARH
|
RJ-272500204002972900/52537670-A
(लसानी)
|
2725002000NRG24110820230472884
|
11/08/2023
|
MAHENDRA NATH
|
2725002WL009818
|
MAHENDRA NATH
|
00415
|
SBIN0031215
|
1435
|
1435
|
Processed
|
25/08/2023
|
|
4835526703
|
|
MR MAHENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4152
|
4152
|
|
|
|
|
|
|
|
|
387
|
DEVGARH
|
RJ-272500204002971500/137270-A
(लसानी)
|
2725002000NRG24110820230473809
|
11/08/2023
|
NARAYANI
|
2725002WL009830
|
NARAYANI
|
00415
|
SBIN0031217
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526619
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
388
|
DEVGARH
|
RJ-272500204002971500/137373-A
(लसानी)
|
2725002000NRG24110820230473824
|
11/08/2023
|
AARTI DEVI
|
2725002WL009830
|
AARTI DEVI
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526707
|
|
MISS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
DEVGARH
|
RJ-272500204002971500/142394-A
(लसानी)
|
2725002000NRG24110820230473601
|
11/08/2023
|
REKHA DEVI
|
2725002WL009827
|
REKHA DEVI
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835526618
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEVGARH
|
RJ-272500204002971500/142557-A
(लसानी)
|
2725002000NRG24110820230472887
|
11/08/2023
|
JAI SHREE
|
2725002WL009819
|
JAI SHREE
|
00415
|
SBIN0031217
|
1872
|
1872
|
Processed
|
25/08/2023
|
|
4835526709
|
|
MISS JAISHREE DO KHUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
DEVGARH
|
RJ-272500204002971500/142719
(लसानी)
|
2725002000NRG24110820230472931
|
11/08/2023
|
SHAKTI SINGH
|
2725002WL009820
|
SHAKTI SINGH
|
00415
|
SBIN0031217
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526699
|
|
SHAKTI SINGH
|
ICICI BANK LTD(508534)
|
|
392
|
DEVGARH
|
RJ-272500204002971500/145093-A
(लसानी)
|
2725002000NRG24110820230472891
|
11/08/2023
|
KAILASHI
|
2725002WL009819
|
KAILASHI
|
00415
|
SBIN0031217
|
624
|
624
|
Processed
|
25/08/2023
|
|
4835526624
|
|
MR KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
393
|
DEVGARH
|
RJ-272500204002971500/145146
(लसानी)
|
2725002000NRG24110820230473605
|
11/08/2023
|
PREMI
|
2725002WL009827
|
PREMI
|
00415
|
SBIN0031217
|
1015
|
1015
|
Processed
|
25/08/2023
|
|
4835526705
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
DEVGARH
|
RJ-272500204002971500/52537633
(लसानी)
|
2725002000NRG24110820230472966
|
11/08/2023
|
BHAGWATI DEVI
|
2725002WL009820
|
BHAGWATI DEVI
|
00415
|
SBIN0031217
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526701
|
|
MR BHAGWATI DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
DEVGARH
|
RJ-272500204002971500/52537679
(लसानी)
|
2725002000NRG24110820230473904
|
11/08/2023
|
PUNAM VAISHNAV
|
2725002WL009830
|
PUNAM VAISHNAV
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526621
|
|
VAISHNAV POONAM
|
ICICI BANK LTD(508534)
|
|
396
|
DEVGARH
|
RJ-272500204002971500/763633-B
(लसानी)
|
2725002000NRG24110820230473918
|
11/08/2023
|
NIRMALA
|
2725002WL009830
|
NIRMALA
|
00415
|
SBIN0031217
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526713
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
397
|
DEVGARH
|
RJ-272500204002971500/763759-A
(लसानी)
|
2725002000NRG24110820230473931
|
11/08/2023
|
BHANWAR LAL
|
2725002WL009830
|
BHANWAR LAL
|
00415
|
SBIN0031217
|
1025
|
1025
|
Processed
|
25/08/2023
|
|
4835526708
|
|
MR BHANWAR LAL SO MANGU
|
STATE BANK OF INDIA(508548)
|
|
398
|
DEVGARH
|
RJ-272500204002971500/763781-B
(लसानी)
|
2725002000NRG24110820230473941
|
11/08/2023
|
RADHA
|
2725002WL009830
|
RADHA
|
00415
|
SBIN0031217
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526710
|
|
MR RADHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204002971500/763823-C
(लसानी)
|
2725002000NRG24110820230472974
|
11/08/2023
|
SANGITA DEVI
|
2725002WL009820
|
SANGITA DEVI
|
00415
|
SBIN0031217
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526622
|
|
SANGEETA DEVI WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
400
|
DEVGARH
|
RJ-272500204002971500/763826-B
(लसानी)
|
2725002000NRG24110820230472976
|
11/08/2023
|
REKHA DEVI
|
2725002WL009820
|
REKHA DEVI
|
00415
|
SBIN0031217
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526712
|
|
MRS REKHA DEVI WO DAU SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204002971500/763835-A
(लसानी)
|
2725002000NRG24110820230472982
|
11/08/2023
|
CHANDRA DEVI
|
2725002WL009820
|
CHANDRA DEVI
|
00415
|
SBIN0031217
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526626
|
|
CHANDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
DEVGARH
|
RJ-272500204002971500/763847-B
(लसानी)
|
2725002000NRG24110820230472898
|
11/08/2023
|
SENA DEVI
|
2725002WL009819
|
SENA DEVI
|
00415
|
SBIN0031217
|
2912
|
2912
|
Processed
|
25/08/2023
|
|
4835526617
|
|
SENA DEVI
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500204002972800/142443-B
(लसानी)
|
2725002000NRG24110820230472829
|
11/08/2023
|
HEMLATA
|
2725002WL009818
|
HEMLATA
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526623
|
|
HEMLATA PANWAR DO KAMAL SINGH PANWAR
|
BANK OF BARODA(606985)
|
|
404
|
DEVGARH
|
RJ-272500204002972800/145062
(लसानी)
|
2725002000NRG24110820230472855
|
11/08/2023
|
KHEMI DEVI
|
2725002WL009818
|
KHEMI DEVI
|
00415
|
SBIN0031217
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526698
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
DEVGARH
|
RJ-272500204002972800/145066
(लसानी)
|
2725002000NRG24110820230472859
|
11/08/2023
|
DHANNI DEVI
|
2725002WL009818
|
DHANNI DEVI
|
00415
|
SBIN0031217
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526715
|
|
MRS DHANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
406
|
DEVGARH
|
RJ-272500204002972900/52537606
(लसानी)
|
2725002000NRG24110820230472883
|
11/08/2023
|
LASHI
|
2725002WL009818
|
LASHI
|
00415
|
SBIN0031217
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526706
|
|
MRS LASI
|
STATE BANK OF INDIA(508548)
|
|
407
|
DEVGARH
|
RJ-272500204002973100/496896
(लसानी)
|
2725002000NRG24110820230473647
|
11/08/2023
|
SHIVLAL
|
2725002WL009827
|
SHIVLAL
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835526702
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
408
|
DEVGARH
|
RJ-272500204002973100/496933
(लसानी)
|
2725002000NRG24110820230473673
|
11/08/2023
|
HEMLATA
|
2725002WL009827
|
HEMLATA
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835526627
|
|
MRS HEMLATA HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
409
|
DEVGARH
|
RJ-272500204002973100/496933-A
(लसानी)
|
2725002000NRG24110820230473674
|
11/08/2023
|
RAMESH CHANDRA
|
2725002WL009827
|
RAMESH CHANDRA
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526711
|
|
RAMESH CHANDRA RAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
DEVGARH
|
RJ-272500204002973100/496981
(लसानी)
|
2725002000NRG24110820230473695
|
11/08/2023
|
VADAMI
|
2725002WL009827
|
VADAMI
|
00415
|
SBIN0031217
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835526616
|
|
MRS VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
411
|
DEVGARH
|
RJ-272500204002973100/497501-A
(लसानी)
|
2725002000NRG24110820230473705
|
11/08/2023
|
TARA DEVI
|
2725002WL009827
|
TARA DEVI
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526620
|
|
Tara Devi
|
BANK OF BARODA(606985)
|
|
412
|
DEVGARH
|
RJ-272500204002973100/497591
(लसानी)
|
2725002000NRG24110820230473740
|
11/08/2023
|
SHARAWAN
|
2725002WL009827
|
SHARAWAN
|
00415
|
SBIN0031217
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526714
|
|
MR SHRAWAN SO RUPA JI
|
STATE BANK OF INDIA(508548)
|
|
413
|
DEVGARH
|
RJ-272500204002973100/52537667
(लसानी)
|
2725002000NRG24110820230473762
|
11/08/2023
|
BADAR
|
2725002WL009827
|
BADAR
|
00415
|
SBIN0031217
|
3570
|
3570
|
Processed
|
25/08/2023
|
|
4835526704
|
|
MR BAHADAR MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57713
|
57713
|
|
|
|
|
|
|
|
|
414
|
DEVGARH
|
RJ-272500204002971500/132640-A
(लसानी)
|
2725002000NRG24110820230473805
|
11/08/2023
|
mitha devi
|
2725002WL009830
|
mitha devi
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566594
|
|
MITHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
DEVGARH
|
RJ-272500204002971500/137260
(लसानी)
|
2725002000NRG24110820230473806
|
11/08/2023
|
SAYARI
|
2725002WL009830
|
SAYARI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566595
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
DEVGARH
|
RJ-272500204002971500/137261
(लसानी)
|
2725002000NRG24110820230473807
|
11/08/2023
|
LADU RAM
|
2725002WL009830
|
LADU RAM
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835566590
|
|
LADU RAM GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
DEVGARH
|
RJ-272500204002971500/137278-B
(लसानी)
|
2725002000NRG24110820230473814
|
11/08/2023
|
SITA
|
2725002WL009830
|
SITA
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526581
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DEVGARH
|
RJ-272500204002971500/137288-A
(लसानी)
|
2725002000NRG24110820230473818
|
11/08/2023
|
RUCKMANI
|
2725002WL009830
|
RUCKMANI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566620
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DEVGARH
|
RJ-272500204002971500/137297
(लसानी)
|
2725002000NRG24110820230472902
|
11/08/2023
|
VIJAY SINGH
|
2725002WL009820
|
VIJAY SINGH
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526600
|
|
VIJAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
DEVGARH
|
RJ-272500204002971500/137298
(लसानी)
|
2725002000NRG24110820230472903
|
11/08/2023
|
MANGI BAI
|
2725002WL009820
|
MANGI BAI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526586
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
DEVGARH
|
RJ-272500204002971500/137322-A
(लसानी)
|
2725002000NRG24110820230473819
|
11/08/2023
|
DALICHA
|
2725002WL009830
|
DALICHA
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566624
|
|
DALICHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
DEVGARH
|
RJ-272500204002971500/142356
(लसानी)
|
2725002000NRG24110820230473828
|
11/08/2023
|
MOHANI
|
2725002WL009830
|
MOHANI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526584
|
|
MOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
DEVGARH
|
RJ-272500204002971500/142454
(लसानी)
|
2725002000NRG24110820230472909
|
11/08/2023
|
KUNAL SINGH
|
2725002WL009820
|
KUNAL SINGH
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835566628
|
|
RAJPUT KUNALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
DEVGARH
|
RJ-272500204002971500/142456-D
(लसानी)
|
2725002000NRG24110820230472912
|
11/08/2023
|
JASODA
|
2725002WL009820
|
JASODA
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526595
|
|
TOLIK SINGH SO RAM SINGH
|
BANK OF BARODA(606985)
|
|
425
|
DEVGARH
|
RJ-272500204002971500/142462-B
(लसानी)
|
2725002000NRG24110820230472916
|
11/08/2023
|
PUSHPA DEVI
|
2725002WL009820
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835566623
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
DEVGARH
|
RJ-272500204002971500/142498-B
(लसानी)
|
2725002000NRG24110820230473837
|
11/08/2023
|
NARPAT SINGH
|
2725002WL009830
|
NARPAT SINGH
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526582
|
|
NARPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
DEVGARH
|
RJ-272500204002971500/142627-A
(लसानी)
|
2725002000NRG24110820230473841
|
11/08/2023
|
RADHA DEVI
|
2725002WL009830
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835566619
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
DEVGARH
|
RJ-272500204002971500/142640-B
(लसानी)
|
2725002000NRG24110820230473842
|
11/08/2023
|
PREMI DEVI
|
2725002WL009830
|
PREMI DEVI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526596
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEVGARH
|
RJ-272500204002971500/142700
(लसानी)
|
2725002000NRG24110820230473843
|
11/08/2023
|
MOHANI BAI MALI
|
2725002WL009830
|
MOHANI BAI MALI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835566625
|
|
MOHANI BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEVGARH
|
RJ-272500204002971500/145082-B
(लसानी)
|
2725002000NRG24110820230472945
|
11/08/2023
|
KAVITA DEVI
|
2725002WL009820
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4835526603
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
DEVGARH
|
RJ-272500204002971500/145086-B
(लसानी)
|
2725002000NRG24110820230472947
|
11/08/2023
|
SHANTA BAI
|
2725002WL009820
|
SHANTA BAI
|
00691
|
IPOS0000001
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835566618
|
|
Mrs. SHANTA BAI W/O SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
DEVGARH
|
RJ-272500204002971500/145136-A
(लसानी)
|
2725002000NRG24110820230473852
|
11/08/2023
|
Hagami Devi
|
2725002WL009830
|
Hagami Devi
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526608
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
DEVGARH
|
RJ-272500204002971500/145192
(लसानी)
|
2725002000NRG24110820230473859
|
11/08/2023
|
KANCHAN KANWAR
|
2725002WL009830
|
KANCHAN KANWAR
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566616
|
|
KANCHAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
DEVGARH
|
RJ-272500204002971500/496789-A
(लसानी)
|
2725002000NRG24110820230473874
|
11/08/2023
|
JAMNA DEVI
|
2725002WL009830
|
JAMNA DEVI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835566629
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
DEVGARH
|
RJ-272500204002971500/496792-A
(लसानी)
|
2725002000NRG24110820230473876
|
11/08/2023
|
NARAYANI
|
2725002WL009830
|
NARAYANI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566617
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
DEVGARH
|
RJ-272500204002971500/496855
(लसानी)
|
2725002000NRG24110820230473884
|
11/08/2023
|
SUMITRA
|
2725002WL009830
|
SUMITRA
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566621
|
|
MISS SUMITARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
437
|
DEVGARH
|
RJ-272500204002971500/496858-C
(लसानी)
|
2725002000NRG24110820230473886
|
11/08/2023
|
DURGA DEVI
|
2725002WL009830
|
DURGA DEVI
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835526607
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
DEVGARH
|
RJ-272500204002971500/52537550
(लसानी)
|
2725002000NRG24110820230472964
|
11/08/2023
|
MAMTA
|
2725002WL009820
|
MAMTA
|
00691
|
IPOS0000001
|
1463
|
1463
|
Processed
|
25/08/2023
|
|
4835526605
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
DEVGARH
|
RJ-272500204002971500/52537586
(लसानी)
|
2725002000NRG24110820230473899
|
11/08/2023
|
MANJU DEVI
|
2725002WL009830
|
MANJU DEVI
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835566615
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
DEVGARH
|
RJ-272500204002971500/52537704
(लसानी)
|
2725002000NRG24110820230473907
|
11/08/2023
|
DILIP SINGH CHOUHAN
|
2725002WL009830
|
DILIP SINGH CHOUHAN
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835566630
|
|
DILIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
DEVGARH
|
RJ-272500204002971500/52537705
(लसानी)
|
2725002000NRG24110820230472970
|
11/08/2023
|
LAXMI DEVI
|
2725002WL009820
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4835526580
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
DEVGARH
|
RJ-272500204002971500/763615
(लसानी)
|
2725002000NRG24110820230473912
|
11/08/2023
|
GORAV SINGH
|
2725002WL009830
|
GORAV SINGH
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526585
|
|
GOURAV SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
443
|
DEVGARH
|
RJ-272500204002971500/763615
(लसानी)
|
2725002000NRG24110820230473911
|
11/08/2023
|
SANTOSH DEVI
|
2725002WL009830
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526602
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
DEVGARH
|
RJ-272500204002971500/763617
(लसानी)
|
2725002000NRG24110820230473914
|
11/08/2023
|
DALCHAND
|
2725002WL009830
|
DALCHAND
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526590
|
|
DAL CHAND KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
DEVGARH
|
RJ-272500204002971500/763620-B
(लसानी)
|
2725002000NRG24110820230473916
|
11/08/2023
|
MERAJ BANU
|
2725002WL009830
|
MERAJ BANU
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
25/08/2023
|
|
4835526610
|
|
MERAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
DEVGARH
|
RJ-272500204002971500/763621-A
(लसानी)
|
2725002000NRG24110820230473917
|
11/08/2023
|
ANARI
|
2725002WL009830
|
ANARI
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566593
|
|
ANARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
DEVGARH
|
RJ-272500204002971500/763720
(लसानी)
|
2725002000NRG24110820230473926
|
11/08/2023
|
SANTOSH DEVI
|
2725002WL009830
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835566631
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
DEVGARH
|
RJ-272500204002971500/763762
(लसानी)
|
2725002000NRG24110820230473932
|
11/08/2023
|
GATTU
|
2725002WL009830
|
GATTU
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526593
|
|
GATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
DEVGARH
|
RJ-272500204002971500/763773
(लसानी)
|
2725002000NRG24110820230473938
|
11/08/2023
|
MAMTA REGAR
|
2725002WL009830
|
MAMTA REGAR
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
25/08/2023
|
|
4835526594
|
|
MS MAMTA REGAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
DEVGARH
|
RJ-272500204002971500/763780-A
(लसानी)
|
2725002000NRG24110820230473939
|
11/08/2023
|
REKHA KUMARI
|
2725002WL009830
|
REKHA KUMARI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526604
|
|
REKHA KUMARI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
DEVGARH
|
RJ-272500204002971500/763781-A
(लसानी)
|
2725002000NRG24110820230473940
|
11/08/2023
|
DEU BAI
|
2725002WL009830
|
DEU BAI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835526579
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
452
|
DEVGARH
|
RJ-272500204002971500/763839
(लसानी)
|
2725002000NRG24110820230472986
|
11/08/2023
|
MANNA SINGH
|
2725002WL009820
|
MANNA SINGH
|
00691
|
IPOS0000001
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835566626
|
|
MANNA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DEVGARH
|
RJ-272500204002971500/763839-A
(लसानी)
|
2725002000NRG24110820230472987
|
11/08/2023
|
DALI DEVI
|
2725002WL009820
|
DALI DEVI
|
00691
|
IPOS0000001
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835566592
|
|
DALIDEVI BHANWARSINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
454
|
DEVGARH
|
RJ-272500204002971500/763840
(लसानी)
|
2725002000NRG24110820230472988
|
11/08/2023
|
CHAMPA
|
2725002WL009820
|
CHAMPA
|
00691
|
IPOS0000001
|
2717
|
2717
|
Processed
|
25/08/2023
|
|
4835526606
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
DEVGARH
|
RJ-272500204002972800/145056-b
(लसानी)
|
2725002000NRG24110820230472846
|
11/08/2023
|
SAGAR DEVI
|
2725002WL009818
|
SAGAR DEVI
|
00691
|
IPOS0000001
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835526599
|
|
Sagar Devi
|
BANK OF BARODA(606985)
|
|
456
|
DEVGARH
|
RJ-272500204002972900/142431
(लसानी)
|
2725002000NRG24110820230472870
|
11/08/2023
|
Hagami
|
2725002WL009818
|
Hagami
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
25/08/2023
|
|
4835526609
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
DEVGARH
|
RJ-272500204002972900/52537547-B
(लसानी)
|
2725002000NRG24110820230472881
|
11/08/2023
|
DEEPA DEVI
|
2725002WL009818
|
DEEPA DEVI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
25/08/2023
|
|
4835566622
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
DEVGARH
|
RJ-272500204002973100/10411311
(लसानी)
|
2725002000NRG24110820230473612
|
11/08/2023
|
BABU LAL
|
2725002WL009827
|
BABU LAL
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526588
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
DEVGARH
|
RJ-272500204002973100/10411311
(लसानी)
|
2725002000NRG24110820230473611
|
11/08/2023
|
SUNDERI BAI
|
2725002WL009827
|
SUNDERI BAI
|
00691
|
IPOS0000001
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526589
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
DEVGARH
|
RJ-272500204002973100/10411321
(लसानी)
|
2725002000NRG24110820230473617
|
11/08/2023
|
SHOSAR
|
2725002WL009827
|
SHOSAR
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835566627
|
|
SHOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
DEVGARH
|
RJ-272500204002973100/10411538-A
(लसानी)
|
2725002000NRG24110820230473632
|
11/08/2023
|
MEWARA KOYALI
|
2725002WL009827
|
MEWARA KOYALI
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835526583
|
|
MEVADA KOILIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
DEVGARH
|
RJ-272500204002973100/496886
(लसानी)
|
2725002000NRG24110820230473643
|
11/08/2023
|
SEETA
|
2725002WL009827
|
SEETA
|
00691
|
IPOS0000001
|
1827
|
1827
|
Processed
|
25/08/2023
|
|
4835526601
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
DEVGARH
|
RJ-272500204002973100/496966
(लसानी)
|
2725002000NRG24110820230473688
|
11/08/2023
|
MANJU
|
2725002WL009827
|
MANJU
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526587
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
DEVGARH
|
RJ-272500204002973100/496972-A
(लसानी)
|
2725002000NRG24110820230473692
|
11/08/2023
|
RAM LAL
|
2725002WL009827
|
RAM LAL
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526592
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
DEVGARH
|
RJ-272500204002973100/496984
(लसानी)
|
2725002000NRG24110820230473696
|
11/08/2023
|
NATHU MAL
|
2725002WL009827
|
NATHU MAL
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835566591
|
|
NATHUMAL
|
ICICI BANK LTD(508534)
|
|
466
|
DEVGARH
|
RJ-272500204002973100/497543-A
(लसानी)
|
2725002000NRG24110820230473719
|
11/08/2023
|
MONIKA
|
2725002WL009827
|
MONIKA
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835526591
|
|
MONIKABEN ROSHANLAL MEVADA
|
BANK OF BARODA(606985)
|
|
467
|
DEVGARH
|
RJ-272500204002973100/497561-A
(लसानी)
|
2725002000NRG24110820230473726
|
11/08/2023
|
NARESH MEWADA
|
2725002WL009827
|
NARESH MEWADA
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835526597
|
|
NARESH MEWADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
DEVGARH
|
RJ-272500204002973100/497594
(लसानी)
|
2725002000NRG24110820230473742
|
11/08/2023
|
BHANWARI
|
2725002WL009827
|
BHANWARI
|
00691
|
IPOS0000001
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526598
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139357
|
139357
|
|
|
|
|
|
|
|
|
469
|
DEVGARH
|
RJ-272500204002971500/142472-A
(लसानी)
|
2725002000NRG24110820230472926
|
11/08/2023
|
KUP SINGH
|
2725002WL009820
|
KUP SINGH
|
00698
|
RMGB0000520
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4835526842
|
|
Mr. KUP SINGH RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
DEVGARH
|
RJ-272500204002971500/142472-A
(लसानी)
|
2725002000NRG24110820230472925
|
11/08/2023
|
SOHANI DEVI
|
2725002WL009820
|
SOHANI DEVI
|
00698
|
RMGB0000520
|
418
|
418
|
Processed
|
25/08/2023
|
|
4835526856
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
DEVGARH
|
RJ-272500204002973100/496912
(लसानी)
|
2725002000NRG24110820230473660
|
11/08/2023
|
SANTOSHI
|
2725002WL009827
|
SANTOSHI
|
00698
|
RMGB0000520
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835526841
|
|
Miss. SANTOSHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3702
|
3702
|
|
|
|
|
|
|
|
|
472
|
DEVGARH
|
RJ-272500204002971500/142456-C
(लसानी)
|
2725002000NRG24110820230472911
|
11/08/2023
|
chunni devi
|
2725002WL009820
|
chunni devi
|
00698
|
RMGB0000566
|
1881
|
1881
|
Processed
|
25/08/2023
|
|
4835526792
|
|
Mrs. CHUNNI DEVI W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
DEVGARH
|
RJ-272500204002971500/142472-B
(लसानी)
|
2725002000NRG24110820230472928
|
11/08/2023
|
santosh
|
2725002WL009820
|
santosh
|
00698
|
RMGB0000566
|
2926
|
2926
|
Processed
|
25/08/2023
|
|
4835526832
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
DEVGARH
|
RJ-272500204002971500/142476-A
(लसानी)
|
2725002000NRG24110820230472930
|
11/08/2023
|
pushpa kanwar
|
2725002WL009820
|
pushpa kanwar
|
00698
|
RMGB0000566
|
2508
|
2508
|
Processed
|
25/08/2023
|
|
4835526822
|
|
Mrs. PUSHPA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
DEVGARH
|
RJ-272500204002971500/496848-B
(लसानी)
|
2725002000NRG24110820230472960
|
11/08/2023
|
DALI DEVI
|
2725002WL009820
|
DALI DEVI
|
00698
|
RMGB0000566
|
1254
|
1254
|
Processed
|
25/08/2023
|
|
4835526823
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
476
|
DEVGARH
|
RJ-272500204002971500/496852
(लसानी)
|
2725002000NRG24110820230473882
|
11/08/2023
|
MAMTA DEVI
|
2725002WL009830
|
MAMTA DEVI
|
00698
|
RMGB0000566
|
1640
|
1640
|
Processed
|
25/08/2023
|
|
4835566614
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
DEVGARH
|
RJ-272500204002971500/52537678
(लसानी)
|
2725002000NRG24110820230473794
|
11/08/2023
|
PUSHPA
|
2725002WL009828
|
PUSHPA
|
00698
|
RMGB0000566
|
2550
|
2550
|
Processed
|
25/08/2023
|
|
4835526806
|
|
Mrs. PUSHPA KUMARI W/O VIKARAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
DEVGARH
|
RJ-272500204002972900/52537547
(लसानी)
|
2725002000NRG24110820230472880
|
11/08/2023
|
KASTURI DEVI
|
2725002WL009818
|
KASTURI DEVI
|
00698
|
RMGB0000566
|
2665
|
2665
|
Processed
|
25/08/2023
|
|
4835566598
|
|
Ms. KASTURI WODEVISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
DEVGARH
|
RJ-272500204002973100/496912
(लसानी)
|
2725002000NRG24110820230473661
|
11/08/2023
|
BASTIMAL
|
2725002WL009827
|
BASTIMAL
|
00698
|
RMGB0000566
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835566613
|
|
Mr. BASTI MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
DEVGARH
|
RJ-272500204002973100/497585-A
(लसानी)
|
2725002000NRG24110820230473736
|
11/08/2023
|
RAJURAM
|
2725002WL009827
|
RAJURAM
|
00698
|
RMGB0000566
|
2842
|
2842
|
Processed
|
25/08/2023
|
|
4835526793
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
DEVGARH
|
RJ-272500204002973100/499525
(लसानी)
|
2725002000NRG24110820230473747
|
11/08/2023
|
JAGDISH DAS
|
2725002WL009827
|
JAGDISH DAS
|
00698
|
RMGB0000566
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526854
|
|
JAGADISH DAS VAISHNAV
|
CANARA BANK(508532)
|
|
482
|
DEVGARH
|
RJ-272500204002973100/499525
(लसानी)
|
2725002000NRG24110820230473748
|
11/08/2023
|
LAXMI
|
2725002WL009827
|
LAXMI
|
00698
|
RMGB0000566
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835526855
|
|
Mrs. LAXMI WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23747
|
23747
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1112578
|
1112578
|
|
|
|
|
|
|
|