|
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-272500204302969300/762531-D
(मियाला)
|
2725002000NRG24060920230554474
|
06/09/2023
|
BHAWNA KUMARI
|
2725002WL011930
|
BHAWNA KUMARI
|
00045
|
BARB0BADAKH
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410655
|
|
BHAWNA KUMARI DO HAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204302969400/497456
(मियाला)
|
2725002000NRG24060920230555321
|
06/09/2023
|
KISMAT KANWAR
|
2725002WL011947
|
KISMAT KANWAR
|
00045
|
BARB0BHABHI
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410653
|
|
KISMAT KANWAR DO DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/138032-B
(मियाला)
|
2725002000NRG24060920230554652
|
06/09/2023
|
SUSHILA DEVI
|
2725002WL011932
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410587
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204300965360/143218-A
(मियाला)
|
2725002000NRG24060920230554379
|
06/09/2023
|
naini devi
|
2725002WL011930
|
naini devi
|
00045
|
BARB0BHIMXX
|
609
|
609
|
Processed
|
13/09/2023
|
|
5577410530
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204300965360/143222-A
(मियाला)
|
2725002000NRG24060920230554794
|
06/09/2023
|
MANOHAR SINGH
|
2725002WL011934
|
MANOHAR SINGH
|
00045
|
BARB0BHIMXX
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410466
|
|
MANOHAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/10422803
(मियाला)
|
2725002000NRG24060920230554796
|
06/09/2023
|
SUKHI
|
2725002WL011934
|
SUKHI
|
00045
|
BARB0BHIMXX
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5577410099
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24060920230554797
|
06/09/2023
|
GEETA
|
2725002WL011934
|
GEETA
|
00045
|
BARB0BHIMXX
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410095
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24060920230554664
|
06/09/2023
|
DALI
|
2725002WL011932
|
DALI
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410464
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138021
(मियाला)
|
2725002000NRG24060920230554289
|
06/09/2023
|
BADAMI
|
2725002WL011929
|
BADAMI
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410488
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138021
(मियाला)
|
2725002000NRG24060920230554290
|
06/09/2023
|
LILA
|
2725002WL011929
|
LILA
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410685
|
|
LILA
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138030-D
(मियाला)
|
2725002000NRG24060920230554689
|
06/09/2023
|
GITA DEVI
|
2725002WL011932
|
GITA DEVI
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410215
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138033
(मियाला)
|
2725002000NRG24060920230554690
|
06/09/2023
|
PUSHPA DEVI
|
2725002WL011932
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
5577410423
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138038-A
(मियाला)
|
2725002000NRG24060920230554383
|
06/09/2023
|
KAMLA
|
2725002WL011930
|
KAMLA
|
00045
|
BARB0BHIMXX
|
203
|
203
|
Processed
|
13/09/2023
|
|
5577410057
|
|
KAMLA WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138038-C
(मियाला)
|
2725002000NRG24060920230554384
|
06/09/2023
|
Sushila Devi
|
2725002WL011930
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
5577410469
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138088-D
(मियाला)
|
2725002000NRG24060920230554412
|
06/09/2023
|
BHAGWATI
|
2725002WL011930
|
BHAGWATI
|
00045
|
BARB0BHIMXX
|
812
|
812
|
Processed
|
13/09/2023
|
|
5577410527
|
|
BHAGWATI KUMARI D O
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/138110-B
(मियाला)
|
2725002000NRG24060920230554810
|
06/09/2023
|
GOPAL SINGH
|
2725002WL011934
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410196
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/138110-C
(मियाला)
|
2725002000NRG24060920230554316
|
06/09/2023
|
MEERA DEVI
|
2725002WL011929
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1407
|
1407
|
Processed
|
13/09/2023
|
|
5577410684
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/138113-A
(मियाला)
|
2725002000NRG24060920230554716
|
06/09/2023
|
KAMALA DEVI
|
2725002WL011932
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410747
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/138124
(मियाला)
|
2725002000NRG24060920230554721
|
06/09/2023
|
KANKU
|
2725002WL011932
|
KANKU
|
00045
|
BARB0BHIMXX
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410090
|
|
KANKU WO VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/138124
(मियाला)
|
2725002000NRG24060920230554323
|
06/09/2023
|
VIRAD SINGH
|
2725002WL011929
|
VIRAD SINGH
|
00045
|
BARB0BHIMXX
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
5577410367
|
|
VIRAD SINGH SO BHAIR
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/138133
(मियाला)
|
2725002000NRG24060920230554327
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011929
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410017
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/138143-B
(मियाला)
|
2725002000NRG24060920230554730
|
06/09/2023
|
PARAS KUMARI
|
2725002WL011932
|
PARAS KUMARI
|
00045
|
BARB0BHIMXX
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410263
|
|
PARAS KUMARI
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/138175
(मियाला)
|
2725002000NRG24060920230554422
|
06/09/2023
|
BHANVARI
|
2725002WL011930
|
BHANVARI
|
00045
|
BARB0BHIMXX
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410435
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500204302969300/138179
(मियाला)
|
2725002000NRG24060920230554744
|
06/09/2023
|
PARAS DEVI
|
2725002WL011932
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410063
|
|
PARSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/138187-A
(मियाला)
|
2725002000NRG24060920230554425
|
06/09/2023
|
MANJU
|
2725002WL011930
|
MANJU
|
00045
|
BARB0BHIMXX
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410421
|
|
MANJU W MADAN
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/138188-A
(मियाला)
|
2725002000NRG24060920230554747
|
06/09/2023
|
PUSHPA
|
2725002WL011932
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410622
|
|
Ms. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/143219-B
(मियाला)
|
2725002000NRG24060920230554757
|
06/09/2023
|
Gita Devi
|
2725002WL011932
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410467
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24060920230554432
|
06/09/2023
|
MADAN SINGH RAWAT
|
2725002WL011930
|
MADAN SINGH RAWAT
|
00045
|
BARB0BHIMXX
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410465
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/143233-B
(मियाला)
|
2725002000NRG24060920230554354
|
06/09/2023
|
PREM RAWAL
|
2725002WL011929
|
PREM RAWAL
|
00045
|
BARB0BHIMXX
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
5577410586
|
|
PREM RAWAL SO DHANNA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/143249
(मियाला)
|
2725002000NRG24060920230554363
|
06/09/2023
|
KANCHAN
|
2725002WL011929
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410212
|
|
KANCHANKUMARI
|
BANK OF BARODA(606985)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/143252-A
(मियाला)
|
2725002000NRG24060920230554767
|
06/09/2023
|
CHANDI KUMARI
|
2725002WL011932
|
CHANDI KUMARI
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410468
|
|
CHANDI KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/143253-B
(मियाला)
|
2725002000NRG24060920230554364
|
06/09/2023
|
SAGNI
|
2725002WL011929
|
SAGNI
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410206
|
|
CHHAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
DEVGARH
|
RJ-272500204302969300/143266-B
(मियाला)
|
2725002000NRG24060920230554368
|
06/09/2023
|
DURGA DEVI
|
2725002WL011929
|
DURGA DEVI
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410248
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204302969300/143346
(मियाला)
|
2725002000NRG24060920230554863
|
06/09/2023
|
SEEMA
|
2725002WL011934
|
SEEMA
|
00045
|
BARB0BHIMXX
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410422
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500204302969300/143368-A
(मियाला)
|
2725002000NRG24060920230554437
|
06/09/2023
|
DALI
|
2725002WL011930
|
DALI
|
00045
|
BARB0BHIMXX
|
406
|
406
|
Processed
|
13/09/2023
|
|
5577410529
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204302969300/143388
(मियाला)
|
2725002000NRG24060920230554886
|
06/09/2023
|
Geeta DEVI
|
2725002WL011934
|
Geeta DEVI
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410687
|
|
GEETA DEVI W/O KISHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
37
|
DEVGARH
|
RJ-272500204302969300/143392-A
(मियाला)
|
2725002000NRG24060920230554888
|
06/09/2023
|
MANJU
|
2725002WL011934
|
MANJU
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410723
|
|
MANJU WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204302969300/143424-a
(मियाला)
|
2725002000NRG24060920230554904
|
06/09/2023
|
NARBADA
|
2725002WL011934
|
NARBADA
|
00045
|
BARB0BHIMXX
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410102
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204302969300/143432-C
(मियाला)
|
2725002000NRG24060920230554906
|
06/09/2023
|
NAINU DEVI
|
2725002WL011934
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5577410219
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500204302969300/52537058
(मियाला)
|
2725002000NRG24060920230554372
|
06/09/2023
|
HAL SINGH
|
2725002WL011929
|
HAL SINGH
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410365
|
|
HAL SINGHM
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204302969300/52537058
(मियाला)
|
2725002000NRG24060920230554373
|
06/09/2023
|
REKHA
|
2725002WL011929
|
REKHA
|
00045
|
BARB0BHIMXX
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410105
|
|
REKHA DEVI WO HAL SI
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204302969300/52537071
(मियाला)
|
2725002000NRG24060920230554374
|
06/09/2023
|
LEELAM
|
2725002WL011929
|
LEELAM
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410216
|
|
NEELAM KUMARI RAWAT
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204302969300/52537075
(मियाला)
|
2725002000NRG24060920230554375
|
06/09/2023
|
MOHAN SINGH
|
2725002WL011929
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410211
|
|
MR MOHAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
DEVGARH
|
RJ-272500204302969300/52587080-A
(मियाला)
|
2725002000NRG24060920230554777
|
06/09/2023
|
Laxmi Devi
|
2725002WL011932
|
Laxmi Devi
|
00045
|
BARB0BHIMXX
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410528
|
|
LAXMI WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204302969300/762503
(मियाला)
|
2725002000NRG24060920230554448
|
06/09/2023
|
POOJA
|
2725002WL011930
|
POOJA
|
00045
|
BARB0BHIMXX
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410025
|
|
POOJA KUMRI DO GIRDH
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969300/762519-A
(मियाला)
|
2725002000NRG24060920230554459
|
06/09/2023
|
KANCHAN
|
2725002WL011930
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410213
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204302969300/762522-B
(मियाला)
|
2725002000NRG24060920230554463
|
06/09/2023
|
GODAVARI DEVI
|
2725002WL011930
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410534
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969300/762537
(मियाला)
|
2725002000NRG24060920230554929
|
06/09/2023
|
LAXMI
|
2725002WL011934
|
LAXMI
|
00045
|
BARB0BHIMXX
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410210
|
|
LAXMI DEVI WO BALWAN
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204302969300/762538-A
(मियाला)
|
2725002000NRG24060920230554482
|
06/09/2023
|
KOSHLYA
|
2725002WL011930
|
KOSHLYA
|
00045
|
BARB0BHIMXX
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410209
|
|
KOSHALYA KANWAR DO B
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204302969300/762542
(मियाला)
|
2725002000NRG24060920230554486
|
06/09/2023
|
PEMI DEVI
|
2725002WL011930
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410027
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204302969300/762578-d
(मियाला)
|
2725002000NRG24060920230554513
|
06/09/2023
|
SITA
|
2725002WL011930
|
SITA
|
00045
|
BARB0BHIMXX
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410064
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
DEVGARH
|
RJ-272500204302969300/762581-A
(मियाला)
|
2725002000NRG24060920230554521
|
06/09/2023
|
HARI
|
2725002WL011930
|
HARI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410026
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500204302969300/762637
(मियाला)
|
2725002000NRG24060920230554576
|
06/09/2023
|
MAN SINGH
|
2725002WL011930
|
MAN SINGH
|
00045
|
BARB0BHIMXX
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410023
|
|
MAN SINGH SO DUD SIN
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204302969300/762637
(मियाला)
|
2725002000NRG24060920230554577
|
06/09/2023
|
SHANTA
|
2725002WL011930
|
SHANTA
|
00045
|
BARB0BHIMXX
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
5577410154
|
|
SHANTA BAI WO MAN SI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204302969300/762640-D
(मियाला)
|
2725002000NRG24060920230554948
|
06/09/2023
|
leela devi
|
2725002WL011934
|
leela devi
|
00045
|
BARB0BHIMXX
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410686
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500204302969400/10422826
(मियाला)
|
2725002000NRG24060920230554950
|
06/09/2023
|
VIMLA
|
2725002WL011936
|
VIMLA
|
00045
|
BARB0BHIMXX
|
173
|
173
|
Processed
|
13/09/2023
|
|
5577410588
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24060920230554954
|
06/09/2023
|
GISA SINGH
|
2725002WL011936
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410729
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204302969400/143440-A
(मियाला)
|
2725002000NRG24060920230554955
|
06/09/2023
|
ASHA
|
2725002WL011936
|
ASHA
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410220
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204302969400/146460-C
(मियाला)
|
2725002000NRG24060920230554962
|
06/09/2023
|
GEETA DEVI
|
2725002WL011936
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410089
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204302969400/146471-C
(मियाला)
|
2725002000NRG24060920230554974
|
06/09/2023
|
NAINA DEVI
|
2725002WL011936
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410208
|
|
NAINI DEVI WO NAINA
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204302969400/146471-D
(मियाला)
|
2725002000NRG24060920230555294
|
06/09/2023
|
DAU SINGH
|
2725002WL011947
|
DAU SINGH
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410366
|
|
DAU SINGH SO LAL SIN
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204302969400/146471-D
(मियाला)
|
2725002000NRG24060920230555295
|
06/09/2023
|
HEMLATA DEVI
|
2725002WL011947
|
HEMLATA DEVI
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410436
|
|
HEMLATADEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
DEVGARH
|
RJ-272500204302969400/146495-A
(मियाला)
|
2725002000NRG24060920230555304
|
06/09/2023
|
MEENA
|
2725002WL011947
|
MEENA
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410028
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204302969400/146499-B
(मियाला)
|
2725002000NRG24060920230555005
|
06/09/2023
|
SOBHA
|
2725002WL011936
|
SOBHA
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410096
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204302969400/497364
(मियाला)
|
2725002000NRG24060920230555013
|
06/09/2023
|
KANTA
|
2725002WL011936
|
KANTA
|
00045
|
BARB0BHIMXX
|
346
|
346
|
Processed
|
13/09/2023
|
|
5577410207
|
|
TILA RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204302969400/497372-C
(मियाला)
|
2725002000NRG24060920230555019
|
06/09/2023
|
GISI
|
2725002WL011936
|
GISI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410158
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
DEVGARH
|
RJ-272500204302969400/497402
(मियाला)
|
2725002000NRG24060920230555035
|
06/09/2023
|
SITA
|
2725002WL011936
|
SITA
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410536
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24060920230555040
|
06/09/2023
|
MANJU
|
2725002WL011936
|
MANJU
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410368
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24060920230555041
|
06/09/2023
|
BHANWARI
|
2725002WL011936
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410657
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204302969400/497412
(मियाला)
|
2725002000NRG24060920230555046
|
06/09/2023
|
KELI
|
2725002WL011936
|
KELI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410217
|
|
KELI DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24060920230555051
|
06/09/2023
|
KAMLA DEVI
|
2725002WL011936
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410024
|
|
KAMLA DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204302969400/497419-B
(मियाला)
|
2725002000NRG24060920230555052
|
06/09/2023
|
DALI
|
2725002WL011936
|
DALI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410049
|
|
DALI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204302969400/497424-B
(मियाला)
|
2725002000NRG24060920230555056
|
06/09/2023
|
INDRA
|
2725002WL011936
|
INDRA
|
00045
|
BARB0BHIMXX
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410111
|
|
INDRA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24060920230555064
|
06/09/2023
|
CHAGANI
|
2725002WL011936
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
865
|
865
|
Processed
|
13/09/2023
|
|
5577410163
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204302969400/497444-A
(मियाला)
|
2725002000NRG24060920230555074
|
06/09/2023
|
LACHI RAM
|
2725002WL011936
|
LACHI RAM
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410140
|
|
LACHIRAM KARMARAM BHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24060920230555081
|
06/09/2023
|
PUNA RAM
|
2725002WL011936
|
PUNA RAM
|
00045
|
BARB0BHIMXX
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410148
|
|
PUNA RAM
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204302969400/497451-B
(मियाला)
|
2725002000NRG24060920230555317
|
06/09/2023
|
MAHENDRA
|
2725002WL011947
|
MAHENDRA
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410218
|
|
MAHENDR SINGH
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204302969400/497454
(मियाला)
|
2725002000NRG24060920230555088
|
06/09/2023
|
HARI
|
2725002WL011936
|
HARI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410489
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DEVGARH
|
RJ-272500204302969400/497455-A
(मियाला)
|
2725002000NRG24060920230555319
|
06/09/2023
|
SHAKTI SINGH
|
2725002WL011947
|
SHAKTI SINGH
|
00045
|
BARB0BHIMXX
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410644
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204302969400/52537061
(मियाला)
|
2725002000NRG24060920230555091
|
06/09/2023
|
GEETA DEVI
|
2725002WL011936
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410214
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136663
|
136663
|
|
|
|
|
|
|
|
|
81
|
DEVGARH
|
RJ-272500204302969300/138057-C
(मियाला)
|
2725002000NRG24060920230554700
|
06/09/2023
|
RANJEET
|
2725002WL011932
|
RANJEET
|
00045
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410699
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
82
|
DEVGARH
|
RJ-272500204300965360/138022-A
(मियाला)
|
2725002000NRG24060920230554651
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011932
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410473
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204300965360/138123-C
(मियाला)
|
2725002000NRG24060920230554654
|
06/09/2023
|
SANNA
|
2725002WL011932
|
SANNA
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410543
|
|
SANA DEVI
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204300965360/143221-C
(मियाला)
|
2725002000NRG24060920230554280
|
06/09/2023
|
ROSHANI
|
2725002WL011929
|
ROSHANI
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5577410695
|
|
Miss. ROSHANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
DEVGARH
|
RJ-272500204300965360/143246-C
(मियाला)
|
2725002000NRG24060920230554655
|
06/09/2023
|
Manishka Devi
|
2725002WL011932
|
Manishka Devi
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410694
|
|
MANISHKA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204300965370/143354-A
(मियाला)
|
2725002000NRG24060920230554795
|
06/09/2023
|
Hemendr Singh
|
2725002WL011934
|
Hemendr Singh
|
00045
|
BARB0DEVGAR
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410590
|
|
HEMENDR SINGH
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204302969300/138004-A
(मियाला)
|
2725002000NRG24060920230554284
|
06/09/2023
|
JASODA
|
2725002WL011929
|
JASODA
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
13/09/2023
|
|
5577410262
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204302969300/138022
(मियाला)
|
2725002000NRG24060920230554681
|
06/09/2023
|
DILIPSINGH
|
2725002WL011932
|
DILIPSINGH
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
5577410539
|
|
DILIP SINGH
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204302969300/138029
(मियाला)
|
2725002000NRG24060920230554684
|
06/09/2023
|
CHANDA
|
2725002WL011932
|
CHANDA
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410376
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500204302969300/138041-C
(मियाला)
|
2725002000NRG24060920230554696
|
06/09/2023
|
Ganga
|
2725002WL011932
|
Ganga
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
13/09/2023
|
|
5577410267
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
91
|
DEVGARH
|
RJ-272500204302969300/138044
(मियाला)
|
2725002000NRG24060920230554697
|
06/09/2023
|
VIJAY SINGH
|
2725002WL011932
|
VIJAY SINGH
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410317
|
|
VIJAY SINGH
|
UCO BANK(607066)
|
|
92
|
DEVGARH
|
RJ-272500204302969300/138079-B
(मियाला)
|
2725002000NRG24060920230554298
|
06/09/2023
|
SONU
|
2725002WL011929
|
SONU
|
00045
|
BARB0DEVGAR
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410591
|
|
SONU KUMARI
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204302969300/138082
(मियाला)
|
2725002000NRG24060920230554302
|
06/09/2023
|
PIYARI DEVI
|
2725002WL011929
|
PIYARI DEVI
|
00045
|
BARB0DEVGAR
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410302
|
|
PYARI DEVI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204302969300/138083
(मियाला)
|
2725002000NRG24060920230554806
|
06/09/2023
|
SEEMA KUMARI
|
2725002WL011934
|
SEEMA KUMARI
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410647
|
|
SEEMA KUMARI DO RAME
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204302969300/138088-A
(मियाला)
|
2725002000NRG24060920230554807
|
06/09/2023
|
RAJANI
|
2725002WL011934
|
RAJANI
|
00045
|
BARB0DEVGAR
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410592
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204302969300/138097-A
(मियाला)
|
2725002000NRG24060920230554414
|
06/09/2023
|
KISHAN LAL
|
2725002WL011930
|
KISHAN LAL
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410268
|
|
KISHAN LAL
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204302969300/138106
(मियाला)
|
2725002000NRG24060920230554713
|
06/09/2023
|
BHANWARI DEVI
|
2725002WL011932
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410374
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204302969300/138110-A
(मियाला)
|
2725002000NRG24060920230554315
|
06/09/2023
|
RUKMANI DEVI
|
2725002WL011929
|
RUKMANI DEVI
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410062
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204302969300/138115
(मियाला)
|
2725002000NRG24060920230554811
|
06/09/2023
|
SHANKAR LAL
|
2725002WL011934
|
SHANKAR LAL
|
00045
|
BARB0DEVGAR
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410257
|
|
SHANKAR LAL KALAL SO
|
BANK OF BARODA(606985)
|
|
100
|
DEVGARH
|
RJ-272500204302969300/138123
(मियाला)
|
2725002000NRG24060920230554720
|
06/09/2023
|
Shanta Devi
|
2725002WL011932
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410474
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500204302969300/138128
(मियाला)
|
2725002000NRG24060920230554724
|
06/09/2023
|
LALITA
|
2725002WL011932
|
LALITA
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410272
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204302969300/138141
(मियाला)
|
2725002000NRG24060920230554330
|
06/09/2023
|
GISHI
|
2725002WL011929
|
GISHI
|
00045
|
BARB0DEVGAR
|
1407
|
1407
|
Processed
|
13/09/2023
|
|
5577410041
|
|
GEESI DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500204302969300/138143
(मियाला)
|
2725002000NRG24060920230554729
|
06/09/2023
|
SANTOSH DEVI
|
2725002WL011932
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410756
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204302969300/138153
(मियाला)
|
2725002000NRG24060920230554421
|
06/09/2023
|
BHANWAR SINGH
|
2725002WL011930
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410471
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500204302969300/138172
(मियाला)
|
2725002000NRG24060920230554741
|
06/09/2023
|
KOYALI
|
2725002WL011932
|
KOYALI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410542
|
|
KOYLI BAI
|
BANK OF BARODA(606985)
|
|
106
|
DEVGARH
|
RJ-272500204302969300/138176
(मियाला)
|
2725002000NRG24060920230554423
|
06/09/2023
|
LEELA
|
2725002WL011930
|
LEELA
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410259
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
107
|
DEVGARH
|
RJ-272500204302969300/138180-A
(मियाला)
|
2725002000NRG24060920230554343
|
06/09/2023
|
NARBADA
|
2725002WL011929
|
NARBADA
|
00045
|
BARB0DEVGAR
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410532
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DEVGARH
|
RJ-272500204302969300/138180-A
(मियाला)
|
2725002000NRG24060920230554342
|
06/09/2023
|
SAYAR
|
2725002WL011929
|
SAYAR
|
00045
|
BARB0DEVGAR
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410646
|
|
SHAYAR RAWAL S O HIR
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204302969300/138182
(मियाला)
|
2725002000NRG24060920230554746
|
06/09/2023
|
DEU DEVI
|
2725002WL011932
|
DEU DEVI
|
00045
|
BARB0DEVGAR
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410065
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
DEVGARH
|
RJ-272500204302969300/138187-A
(मियाला)
|
2725002000NRG24060920230554426
|
06/09/2023
|
MADAN RAWAL
|
2725002WL011930
|
MADAN RAWAL
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410690
|
|
MADAN
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/138188
(मियाला)
|
2725002000NRG24060920230554427
|
06/09/2023
|
SOSARI DEVI RAWAT
|
2725002WL011930
|
SOSARI DEVI RAWAT
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410476
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/138197-A
(मियाला)
|
2725002000NRG24060920230554815
|
06/09/2023
|
MOHAN LAL
|
2725002WL011934
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410088
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204302969300/138301-A
(मियाला)
|
2725002000NRG24060920230554751
|
06/09/2023
|
PREMI DEVI
|
2725002WL011932
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410518
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204302969300/143224
(मियाला)
|
2725002000NRG24060920230554351
|
06/09/2023
|
MEENA DEVI BHAT
|
2725002WL011929
|
MEENA DEVI BHAT
|
00045
|
BARB0DEVGAR
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5577410475
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500204302969300/143231-B
(मियाला)
|
2725002000NRG24060920230554760
|
06/09/2023
|
BHAGU RAWAL
|
2725002WL011932
|
BHAGU RAWAL
|
00045
|
BARB0DEVGAR
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410593
|
|
BHAGU RAVAL
|
BANK OF BARODA(606985)
|
|
116
|
DEVGARH
|
RJ-272500204302969300/143231-B
(मियाला)
|
2725002000NRG24060920230554761
|
06/09/2023
|
GAJARI DEVI RAWAL
|
2725002WL011932
|
GAJARI DEVI RAWAL
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410377
|
|
GAJARI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204302969300/143236
(मियाला)
|
2725002000NRG24060920230554764
|
06/09/2023
|
Mithu
|
2725002WL011932
|
Mithu
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410648
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24060920230554824
|
06/09/2023
|
KALAL SOHANLAL
|
2725002WL011934
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410691
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
119
|
DEVGARH
|
RJ-272500204302969300/143243-C
(मियाला)
|
2725002000NRG24060920230554825
|
06/09/2023
|
DHARAM CHAND
|
2725002WL011934
|
DHARAM CHAND
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410260
|
|
DHARM CHAND KALAL
|
BANK OF BARODA(606985)
|
|
120
|
DEVGARH
|
RJ-272500204302969300/143243-C
(मियाला)
|
2725002000NRG24060920230554826
|
06/09/2023
|
GUDIYA
|
2725002WL011934
|
GUDIYA
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410541
|
|
GUDEEYA DAVI KALAL
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204302969300/143313
(मियाला)
|
2725002000NRG24060920230554849
|
06/09/2023
|
HANJA DEVI
|
2725002WL011934
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410759
|
|
Hanja bai
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204302969300/143314
(मियाला)
|
2725002000NRG24060920230554850
|
06/09/2023
|
GOPALLALPRAJAPATI
|
2725002WL011934
|
GOPALLALPRAJAPATI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410692
|
|
GOPALLALPRAJAPTI
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500204302969300/143325-A
(मियाला)
|
2725002000NRG24060920230554855
|
06/09/2023
|
MEERA DEVI
|
2725002WL011934
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410264
|
|
MEERA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
DEVGARH
|
RJ-272500204302969300/143329
(मियाला)
|
2725002000NRG24060920230554857
|
06/09/2023
|
ARJUN
|
2725002WL011934
|
ARJUN
|
00045
|
BARB0DEVGAR
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410194
|
|
ARJUN LAL SO PEMA LA
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204302969300/143375-A
(मियाला)
|
2725002000NRG24060920230554877
|
06/09/2023
|
SHEELA DEVI
|
2725002WL011934
|
SHEELA DEVI
|
00045
|
BARB0DEVGAR
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410265
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204302969300/143381
(मियाला)
|
2725002000NRG24060920230554881
|
06/09/2023
|
SUNDRI
|
2725002WL011934
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410766
|
|
SUNDAR WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
127
|
DEVGARH
|
RJ-272500204302969300/143392
(मियाला)
|
2725002000NRG24060920230554887
|
06/09/2023
|
SUNDAR DEVI
|
2725002WL011934
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410751
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
128
|
DEVGARH
|
RJ-272500204302969300/143435-A
(मियाला)
|
2725002000NRG24060920230554908
|
06/09/2023
|
PIYARI
|
2725002WL011934
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410643
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500204302969300/52537001-A
(मियाला)
|
2725002000NRG24060920230554443
|
06/09/2023
|
SURESH SINGH
|
2725002WL011930
|
SURESH SINGH
|
00045
|
BARB0DEVGAR
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410373
|
|
SURESH SINGH
|
BANK OF BARODA(606985)
|
|
130
|
DEVGARH
|
RJ-272500204302969300/52537002
(मियाला)
|
2725002000NRG24060920230554775
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011932
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410274
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24060920230554910
|
06/09/2023
|
NARBADA DEVI
|
2725002WL011934
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410056
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204302969300/52537080
(मियाला)
|
2725002000NRG24060920230554776
|
06/09/2023
|
SAYARI DEVI
|
2725002WL011932
|
SAYARI DEVI
|
00045
|
BARB0DEVGAR
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410594
|
|
SAYARI BAI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204302969300/762517
(मियाला)
|
2725002000NRG24060920230554920
|
06/09/2023
|
MANJU
|
2725002WL011934
|
MANJU
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410427
|
|
MANJU KUMARI DO CHAT
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500204302969300/762523-A
(मियाला)
|
2725002000NRG24060920230554464
|
06/09/2023
|
HEERA LAL
|
2725002WL011930
|
HEERA LAL
|
00045
|
BARB0DEVGAR
|
609
|
609
|
Processed
|
13/09/2023
|
|
5577410261
|
|
HIRA LAL
|
BANK OF BARODA(606985)
|
|
135
|
DEVGARH
|
RJ-272500204302969300/762525
(मियाला)
|
2725002000NRG24060920230554466
|
06/09/2023
|
Makan Lal
|
2725002WL011930
|
Makan Lal
|
00045
|
BARB0DEVGAR
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410540
|
|
MAKAN LAL
|
BANK OF BARODA(606985)
|
|
136
|
DEVGARH
|
RJ-272500204302969300/762531-A
(मियाला)
|
2725002000NRG24060920230554472
|
06/09/2023
|
INDRASINGH
|
2725002WL011930
|
INDRASINGH
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410472
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
137
|
DEVGARH
|
RJ-272500204302969300/762534-B
(मियाला)
|
2725002000NRG24060920230554477
|
06/09/2023
|
LADI KALAL
|
2725002WL011930
|
LADI KALAL
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410375
|
|
LADI KALAL
|
BANK OF BARODA(606985)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/762536-A
(मियाला)
|
2725002000NRG24060920230554479
|
06/09/2023
|
RAKESH KUMAR MEWADA
|
2725002WL011930
|
RAKESH KUMAR MEWADA
|
00045
|
BARB0DEVGAR
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410369
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/762537-C
(मियाला)
|
2725002000NRG24060920230554933
|
06/09/2023
|
Narpat Singh
|
2725002WL011934
|
Narpat Singh
|
00045
|
BARB0DEVGAR
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410697
|
|
NARAPAT SINGH
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/762606-A
(मियाला)
|
2725002000NRG24060920230554941
|
06/09/2023
|
LAHARI
|
2725002WL011934
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410258
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/762611
(मियाला)
|
2725002000NRG24060920230554548
|
06/09/2023
|
SURESH CHAND
|
2725002WL011930
|
SURESH CHAND
|
00045
|
BARB0DEVGAR
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410696
|
|
SURESH KUMAR SEN
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/762617
(मियाला)
|
2725002000NRG24060920230554554
|
06/09/2023
|
Ratan Singh
|
2725002WL011930
|
Ratan Singh
|
00045
|
BARB0DEVGAR
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410378
|
|
Ratan Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/762639
(मियाला)
|
2725002000NRG24060920230554946
|
06/09/2023
|
SHETAN SINGH
|
2725002WL011934
|
SHETAN SINGH
|
00045
|
BARB0DEVGAR
|
408
|
408
|
Processed
|
13/09/2023
|
|
5577410199
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/762640-C
(मियाला)
|
2725002000NRG24060920230554579
|
06/09/2023
|
MITHU SINGH
|
2725002WL011930
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410270
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
145
|
DEVGARH
|
RJ-272500204302969400/146472
(मियाला)
|
2725002000NRG24060920230554976
|
06/09/2023
|
VANNA SINGH
|
2725002WL011936
|
VANNA SINGH
|
00045
|
BARB0DEVGAR
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410693
|
|
VANNA SINGH
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24060920230554991
|
06/09/2023
|
BHURA RAM
|
2725002WL011936
|
BHURA RAM
|
00045
|
BARB0DEVGAR
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5577410428
|
|
BHURA RAM
|
BANK OF BARODA(606985)
|
|
147
|
DEVGARH
|
RJ-272500204302969400/497354-A
(मियाला)
|
2725002000NRG24060920230555308
|
06/09/2023
|
SANTOSH
|
2725002WL011947
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410271
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
148
|
DEVGARH
|
RJ-272500204302969400/497358
(मियाला)
|
2725002000NRG24060920230555312
|
06/09/2023
|
RADHA
|
2725002WL011947
|
RADHA
|
00045
|
BARB0DEVGAR
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410273
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24060920230555029
|
06/09/2023
|
MANJU DEVI
|
2725002WL011936
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1038
|
1038
|
Rejected
|
13/09/2023
|
|
5577410112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
DEVGARH
|
RJ-272500204302969400/497429-A
(मियाला)
|
2725002000NRG24060920230555059
|
06/09/2023
|
KISHAN SINGH
|
2725002WL011936
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410490
|
|
KISHAN SINGH
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500204302969400/497441
(मियाला)
|
2725002000NRG24060920230555073
|
06/09/2023
|
NENUDEVI
|
2725002WL011936
|
NENUDEVI
|
00045
|
BARB0DEVGAR
|
865
|
865
|
Processed
|
13/09/2023
|
|
5577410269
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DEVGARH
|
RJ-272500204302969400/497445-A
(मियाला)
|
2725002000NRG24060920230555078
|
06/09/2023
|
Mitharam
|
2725002WL011936
|
Mitharam
|
00045
|
BARB0DEVGAR
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410544
|
|
Mittu ram
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204302969400/497452-A
(मियाला)
|
2725002000NRG24060920230555087
|
06/09/2023
|
RATAN SINGH
|
2725002WL011936
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410195
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
154
|
DEVGARH
|
RJ-272500204302969400/497465-C
(मियाला)
|
2725002000NRG24060920230555325
|
06/09/2023
|
GORDHAN SINGH
|
2725002WL011947
|
GORDHAN SINGH
|
00045
|
BARB0DEVGAR
|
207
|
207
|
Processed
|
13/09/2023
|
|
5577410683
|
|
GORDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204302969400/497474
(मियाला)
|
2725002000NRG24060920230555330
|
06/09/2023
|
SANTOSH
|
2725002WL011947
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5577410256
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
156
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24060920230555335
|
06/09/2023
|
PARAS DEVI
|
2725002WL011947
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
1449
|
1449
|
Rejected
|
13/09/2023
|
|
5577410101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
DEVGARH
|
RJ-272500204302969400/52537068
(मियाला)
|
2725002000NRG24060920230555092
|
06/09/2023
|
MANJU DEVI
|
2725002WL011936
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410266
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142267
|
142267
|
|
|
|
|
|
|
|
|
158
|
DEVGARH
|
RJ-272500204302969400/497465-A
(मियाला)
|
2725002000NRG24060920230555323
|
06/09/2023
|
ARVIND
|
2725002WL011947
|
ARVIND
|
00045
|
BARB0JAWAJA
|
1449
|
1449
|
Processed
|
13/09/2023
|
|
5577410624
|
|
ARVIND SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204302969400/497465-A
(मियाला)
|
2725002000NRG24060920230555324
|
06/09/2023
|
RAJKUMARI
|
2725002WL011947
|
RAJKUMARI
|
00045
|
BARB0JAWAJA
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577410623
|
|
RAJ KUMARI W O ARVIN
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204302969400/497465-C
(मियाला)
|
2725002000NRG24060920230555326
|
06/09/2023
|
KANCHAN
|
2725002WL011947
|
KANCHAN
|
00045
|
BARB0JAWAJA
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410625
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6069
|
6069
|
|
|
|
|
|
|
|
|
161
|
DEVGARH
|
RJ-272500204302969300/138115-B
(मियाला)
|
2725002000NRG24060920230554813
|
06/09/2023
|
BALI
|
2725002WL011934
|
BALI
|
00045
|
BARB0KAREDA
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410619
|
|
MRS BALI KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
162
|
DEVGARH
|
RJ-272500204300965360/143222-A
(मियाला)
|
2725002000NRG24060920230554793
|
06/09/2023
|
LALITA DEVI
|
2725002WL011934
|
LALITA DEVI
|
00045
|
BARB0SANJAI
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410424
|
|
LALITA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
163
|
DEVGARH
|
RJ-272500204302969400/146491-A
(मियाला)
|
2725002000NRG24060920230554999
|
06/09/2023
|
REKHA
|
2725002WL011936
|
REKHA
|
00045
|
BARB0UDAIRO
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410307
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
164
|
DEVGARH
|
RJ-272500204302969300/52537072
(मियाला)
|
2725002000NRG24060920230554915
|
06/09/2023
|
SAMAPT SINGH
|
2725002WL011934
|
SAMAPT SINGH
|
00045
|
BARB0VAISHA
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410654
|
|
SAMPAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
165
|
DEVGARH
|
RJ-272500204300965360/143216-A
(मियाला)
|
2725002000NRG24060920230554279
|
06/09/2023
|
BHANWAR SINGH
|
2725002WL011929
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410614
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969300/10422804
(मियाला)
|
2725002000NRG24060920230554656
|
06/09/2023
|
RUKAMANI
|
2725002WL011932
|
RUKAMANI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410077
|
|
Rukmani
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204302969300/10422808
(मियाला)
|
2725002000NRG24060920230554381
|
06/09/2023
|
KAVITA
|
2725002WL011930
|
KAVITA
|
00168
|
ICIC0000538
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410441
|
|
KAVITA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204302969300/10422818
(मियाला)
|
2725002000NRG24060920230554798
|
06/09/2023
|
LALI DEVI
|
2725002WL011934
|
LALI DEVI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410298
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204302969300/10422824
(मियाला)
|
2725002000NRG24060920230554800
|
06/09/2023
|
KAMALA
|
2725002WL011934
|
KAMALA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410385
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204302969300/10422829
(मियाला)
|
2725002000NRG24060920230554801
|
06/09/2023
|
ANCHI
|
2725002WL011934
|
ANCHI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410505
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204302969300/138001
(मियाला)
|
2725002000NRG24060920230554282
|
06/09/2023
|
NARESH
|
2725002WL011929
|
NARESH
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410119
|
|
NARESH
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204302969300/138008-A
(मियाला)
|
2725002000NRG24060920230554287
|
06/09/2023
|
KELI
|
2725002WL011929
|
KELI
|
00168
|
ICIC0000538
|
402
|
402
|
Processed
|
13/09/2023
|
|
5577410387
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/138008-C
(मियाला)
|
2725002000NRG24060920230554668
|
06/09/2023
|
KANCHAN
|
2725002WL011932
|
KANCHAN
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410132
|
|
Kanchan devi
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/138012-B
(मियाला)
|
2725002000NRG24060920230554288
|
06/09/2023
|
KESAR
|
2725002WL011929
|
KESAR
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410452
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/138013
(मियाला)
|
2725002000NRG24060920230554675
|
06/09/2023
|
PIYARI DEVI
|
2725002WL011932
|
PIYARI DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410229
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/138014
(मियाला)
|
2725002000NRG24060920230554678
|
06/09/2023
|
MANJU
|
2725002WL011932
|
MANJU
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410708
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/138022
(मियाला)
|
2725002000NRG24060920230554682
|
06/09/2023
|
DAKHU
|
2725002WL011932
|
DAKHU
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410710
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/138023-B
(मियाला)
|
2725002000NRG24060920230554291
|
06/09/2023
|
DEVI SINGH
|
2725002WL011929
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5577410129
|
|
Devi singh
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/138029-C
(मियाला)
|
2725002000NRG24060920230554686
|
06/09/2023
|
PREM SINGH
|
2725002WL011932
|
PREM SINGH
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410454
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/138030-A
(मियाला)
|
2725002000NRG24060920230554687
|
06/09/2023
|
SANTOSH DEVI
|
2725002WL011932
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410340
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/138031
(मियाला)
|
2725002000NRG24060920230554294
|
06/09/2023
|
NENU
|
2725002WL011929
|
NENU
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
13/09/2023
|
|
5577410133
|
|
NENU SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/138038
(मियाला)
|
2725002000NRG24060920230554382
|
06/09/2023
|
PIYARI
|
2725002WL011930
|
PIYARI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410300
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/138041-B
(मियाला)
|
2725002000NRG24060920230554695
|
06/09/2023
|
MEERA
|
2725002WL011932
|
MEERA
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
13/09/2023
|
|
5577410564
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/138043
(मियाला)
|
2725002000NRG24060920230554385
|
06/09/2023
|
REKHA DEVI
|
2725002WL011930
|
REKHA DEVI
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410568
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/138044
(मियाला)
|
2725002000NRG24060920230554698
|
06/09/2023
|
PUSPA
|
2725002WL011932
|
PUSPA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410351
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/138046
(मियाला)
|
2725002000NRG24060920230554386
|
06/09/2023
|
DALPAT SINGH
|
2725002WL011930
|
DALPAT SINGH
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410457
|
|
DALAPAT SINGH
|
BANK OF BARODA(606985)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/138051
(मियाला)
|
2725002000NRG24060920230554387
|
06/09/2023
|
ARJUN SINGH
|
2725002WL011930
|
ARJUN SINGH
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410442
|
|
ARJUN SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/138053
(मियाला)
|
2725002000NRG24060920230554297
|
06/09/2023
|
SHAMBU SINGH
|
2725002WL011929
|
SHAMBU SINGH
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410607
|
|
SHAMBHU SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/138057
(मियाला)
|
2725002000NRG24060920230554699
|
06/09/2023
|
SUKHI
|
2725002WL011932
|
SUKHI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410409
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24060920230554391
|
06/09/2023
|
MANI
|
2725002WL011930
|
MANI
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410567
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24060920230554390
|
06/09/2023
|
MOHAN
|
2725002WL011930
|
MOHAN
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410569
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/138060-A
(मियाला)
|
2725002000NRG24060920230554392
|
06/09/2023
|
SITA
|
2725002WL011930
|
SITA
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410180
|
|
Sita devi
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/138061
(मियाला)
|
2725002000NRG24060920230554394
|
06/09/2023
|
PARTAPI
|
2725002WL011930
|
PARTAPI
|
00168
|
ICIC0000538
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410500
|
|
PRATABI
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/138065
(मियाला)
|
2725002000NRG24060920230554397
|
06/09/2023
|
NARAYAN SINGH
|
2725002WL011930
|
NARAYAN SINGH
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410666
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/138065-B
(मियाला)
|
2725002000NRG24060920230554400
|
06/09/2023
|
ANNA SINGH
|
2725002WL011930
|
ANNA SINGH
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410665
|
|
ANNA SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/138066
(मियाला)
|
2725002000NRG24060920230554402
|
06/09/2023
|
PREM
|
2725002WL011930
|
PREM
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410226
|
|
PREM
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/138069
(मियाला)
|
2725002000NRG24060920230554404
|
06/09/2023
|
MITHU SINGH
|
2725002WL011930
|
MITHU SINGH
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410227
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/138069
(मियाला)
|
2725002000NRG24060920230554405
|
06/09/2023
|
VANNI DEVI
|
2725002WL011930
|
VANNI DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410396
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/138071-A
(मियाला)
|
2725002000NRG24060920230554406
|
06/09/2023
|
DHAPPU DEVI
|
2725002WL011930
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410560
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/138075
(मियाला)
|
2725002000NRG24060920230554408
|
06/09/2023
|
TIPU DEVI
|
2725002WL011930
|
TIPU DEVI
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
13/09/2023
|
|
5577410288
|
|
TIPU DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24060920230554410
|
06/09/2023
|
SAMPAT
|
2725002WL011930
|
SAMPAT
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410188
|
|
SAMPAT LAL
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/138083
(मियाला)
|
2725002000NRG24060920230554805
|
06/09/2023
|
PREMI DEVI
|
2725002WL011934
|
PREMI DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410241
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/138088
(मियाला)
|
2725002000NRG24060920230554304
|
06/09/2023
|
CHANDRA DEVI
|
2725002WL011929
|
CHANDRA DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410233
|
|
CHANDARA BAI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/138088-B
(मियाला)
|
2725002000NRG24060920230554411
|
06/09/2023
|
HEERA DEVI
|
2725002WL011930
|
HEERA DEVI
|
00168
|
ICIC0000538
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410502
|
|
HEERA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/138090-C
(मियाला)
|
2725002000NRG24060920230554307
|
06/09/2023
|
LEELA DEVI
|
2725002WL011929
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410281
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/138091
(मियाला)
|
2725002000NRG24060920230554308
|
06/09/2023
|
PANI DEVI
|
2725002WL011929
|
PANI DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410549
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/138096
(मियाला)
|
2725002000NRG24060920230554311
|
06/09/2023
|
BHANWAR LAL KALAL
|
2725002WL011929
|
BHANWAR LAL KALAL
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410073
|
|
Bhanwar
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/138096-A
(मियाला)
|
2725002000NRG24060920230554413
|
06/09/2023
|
TARA DEVI
|
2725002WL011930
|
TARA DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410346
|
|
TARA DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/138100
(मियाला)
|
2725002000NRG24060920230554712
|
06/09/2023
|
BHAJU LAL
|
2725002WL011932
|
BHAJU LAL
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410709
|
|
BHAJJU
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204302969300/138100-A
(मियाला)
|
2725002000NRG24060920230554312
|
06/09/2023
|
LADULAL
|
2725002WL011929
|
LADULAL
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410394
|
|
LADULAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
211
|
DEVGARH
|
RJ-272500204302969300/138100-A
(मियाला)
|
2725002000NRG24060920230554313
|
06/09/2023
|
LALI DEVI
|
2725002WL011929
|
LALI DEVI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410401
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
212
|
DEVGARH
|
RJ-272500204302969300/138101
(मियाला)
|
2725002000NRG24060920230554809
|
06/09/2023
|
KANA LAL
|
2725002WL011934
|
KANA LAL
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410276
|
|
KANA LAL SO MIYA RAM
|
BANK OF BARODA(606985)
|
|
213
|
DEVGARH
|
RJ-272500204302969300/138107
(मियाला)
|
2725002000NRG24060920230554714
|
06/09/2023
|
KANKU DEVI
|
2725002WL011932
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410117
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204302969300/138110
(मियाला)
|
2725002000NRG24060920230554715
|
06/09/2023
|
SUZI DEVI
|
2725002WL011932
|
SUZI DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410344
|
|
SUJI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204302969300/138115
(मियाला)
|
2725002000NRG24060920230554812
|
06/09/2023
|
SHANTA
|
2725002WL011934
|
SHANTA
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410611
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204302969300/138128-A
(मियाला)
|
2725002000NRG24060920230554725
|
06/09/2023
|
KAMALA
|
2725002WL011932
|
KAMALA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410293
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204302969300/138132-A
(मियाला)
|
2725002000NRG24060920230554324
|
06/09/2023
|
GEETA DEVI
|
2725002WL011929
|
GEETA DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410610
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204302969300/138132-D
(मियाला)
|
2725002000NRG24060920230554326
|
06/09/2023
|
SUSHILA
|
2725002WL011929
|
SUSHILA
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410337
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
219
|
DEVGARH
|
RJ-272500204302969300/138137-A
(मियाला)
|
2725002000NRG24060920230554329
|
06/09/2023
|
GIRDHARI
|
2725002WL011929
|
GIRDHARI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410072
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204302969300/138137-A
(मियाला)
|
2725002000NRG24060920230554727
|
06/09/2023
|
TULSI
|
2725002WL011932
|
TULSI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410071
|
|
Tulsi
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204302969300/138145
(मियाला)
|
2725002000NRG24060920230554418
|
06/09/2023
|
KAMLA
|
2725002WL011930
|
KAMLA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410384
|
|
KAMALA W/O CHOGGA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
222
|
DEVGARH
|
RJ-272500204302969300/138145-A
(मियाला)
|
2725002000NRG24060920230554419
|
06/09/2023
|
KAJAL
|
2725002WL011930
|
KAJAL
|
00168
|
ICIC0000538
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410082
|
|
Kajal
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204302969300/138145-B
(मियाला)
|
2725002000NRG24060920230554420
|
06/09/2023
|
SAMPATI DEVI
|
2725002WL011930
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410570
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204302969300/138146
(मियाला)
|
2725002000NRG24060920230554332
|
06/09/2023
|
BHANWAR LAL
|
2725002WL011929
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410187
|
|
BHANWAR
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204302969300/138146
(मियाला)
|
2725002000NRG24060920230554731
|
06/09/2023
|
SOSAR BAI
|
2725002WL011932
|
SOSAR BAI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
13/09/2023
|
|
5577410301
|
|
SOSAR WO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
226
|
DEVGARH
|
RJ-272500204302969300/138149-A
(मियाला)
|
2725002000NRG24060920230554333
|
06/09/2023
|
GULABI
|
2725002WL011929
|
GULABI
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
13/09/2023
|
|
5577410116
|
|
Gulabi
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204302969300/138149-C
(मियाला)
|
2725002000NRG24060920230554334
|
06/09/2023
|
SWAI SINGH
|
2725002WL011929
|
SWAI SINGH
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410660
|
|
SAVAI SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204302969300/138163
(मियाला)
|
2725002000NRG24060920230554338
|
06/09/2023
|
AMARI
|
2725002WL011929
|
AMARI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410192
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
229
|
DEVGARH
|
RJ-272500204302969300/138170
(मियाला)
|
2725002000NRG24060920230554739
|
06/09/2023
|
GEETA
|
2725002WL011932
|
GEETA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410330
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
230
|
DEVGARH
|
RJ-272500204302969300/138180-B
(मियाला)
|
2725002000NRG24060920230554745
|
06/09/2023
|
KELASHI
|
2725002WL011932
|
KELASHI
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410406
|
|
KELASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24060920230554344
|
06/09/2023
|
CHANDI DEVI
|
2725002WL011929
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410439
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVGARH
|
RJ-272500204302969300/138187
(मियाला)
|
2725002000NRG24060920230554424
|
06/09/2023
|
CHANDI
|
2725002WL011930
|
CHANDI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410184
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204302969300/138188-B
(मियाला)
|
2725002000NRG24060920230554428
|
06/09/2023
|
JAMANA
|
2725002WL011930
|
JAMANA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410554
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
234
|
DEVGARH
|
RJ-272500204302969300/138190-A
(मियाला)
|
2725002000NRG24060920230554748
|
06/09/2023
|
VALI DEVI
|
2725002WL011932
|
VALI DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410440
|
|
VALI DEVI
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204302969300/138194-B
(मियाला)
|
2725002000NRG24060920230554750
|
06/09/2023
|
JASU
|
2725002WL011932
|
JASU
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
13/09/2023
|
|
5577410189
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
236
|
DEVGARH
|
RJ-272500204302969300/138194-B
(मियाला)
|
2725002000NRG24060920230554749
|
06/09/2023
|
PARTAP
|
2725002WL011932
|
PARTAP
|
00168
|
ICIC0000538
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410450
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204302969300/138301-A
(मियाला)
|
2725002000NRG24060920230554347
|
06/09/2023
|
GOPAL SINGH
|
2725002WL011929
|
GOPAL SINGH
|
00168
|
ICIC0000538
|
201
|
201
|
Processed
|
13/09/2023
|
|
5577410494
|
|
GOPAL SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24060920230554817
|
06/09/2023
|
FEFI
|
2725002WL011934
|
FEFI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410177
|
|
FHAFI DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204302969300/143223
(मियाला)
|
2725002000NRG24060920230554759
|
06/09/2023
|
NOGI DEVI
|
2725002WL011932
|
NOGI DEVI
|
00168
|
ICIC0000538
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410504
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969300/143226
(मियाला)
|
2725002000NRG24060920230554352
|
06/09/2023
|
KELI DEVI
|
2725002WL011929
|
KELI DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410349
|
|
KELI DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969300/143234-C
(मियाला)
|
2725002000NRG24060920230554356
|
06/09/2023
|
PAPU DEVI
|
2725002WL011929
|
PAPU DEVI
|
00168
|
ICIC0000538
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410078
|
|
PAPU
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204302969300/143241
(मियाला)
|
2725002000NRG24060920230554820
|
06/09/2023
|
BHGU BAI
|
2725002WL011934
|
BHGU BAI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410245
|
|
BHGU BAI
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204302969300/143242-A
(मियाला)
|
2725002000NRG24060920230554821
|
06/09/2023
|
RADHA
|
2725002WL011934
|
RADHA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410392
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204302969300/143245
(मियाला)
|
2725002000NRG24060920230554828
|
06/09/2023
|
KAMLA DEVI
|
2725002WL011934
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410347
|
|
KAMALA DEVI NAI
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204302969300/143246-A
(मियाला)
|
2725002000NRG24060920230554361
|
06/09/2023
|
JAMANI DEVI
|
2725002WL011929
|
JAMANI DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410677
|
|
JHAMANI BAI
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500204302969300/143257-A
(मियाला)
|
2725002000NRG24060920230554831
|
06/09/2023
|
ASHA
|
2725002WL011934
|
ASHA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410679
|
|
AASA DAVI KALAL
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204302969300/143261-C
(मियाला)
|
2725002000NRG24060920230554771
|
06/09/2023
|
Durga Devi
|
2725002WL011932
|
Durga Devi
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410608
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204302969300/143265-A
(मियाला)
|
2725002000NRG24060920230554772
|
06/09/2023
|
SYAMU
|
2725002WL011932
|
SYAMU
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410605
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204302969300/143266-D
(मियाला)
|
2725002000NRG24060920230554370
|
06/09/2023
|
RUPI DEVI
|
2725002WL011929
|
RUPI DEVI
|
00168
|
ICIC0000538
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410453
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204302969300/143267
(मियाला)
|
2725002000NRG24060920230554832
|
06/09/2023
|
SITA
|
2725002WL011934
|
SITA
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410221
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24060920230554833
|
06/09/2023
|
DALI DEVI
|
2725002WL011934
|
DALI DEVI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410713
|
|
DALI
|
BANK OF BARODA(606985)
|
|
252
|
DEVGARH
|
RJ-272500204302969300/143272-a
(मियाला)
|
2725002000NRG24060920230554834
|
06/09/2023
|
HEMI
|
2725002WL011934
|
HEMI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410331
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204302969300/143280-A
(मियाला)
|
2725002000NRG24060920230554837
|
06/09/2023
|
ANSHI DEVI
|
2725002WL011934
|
ANSHI DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410294
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204302969300/143283
(मियाला)
|
2725002000NRG24060920230554838
|
06/09/2023
|
RATANI
|
2725002WL011934
|
RATANI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410668
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204302969300/143283-C
(मियाला)
|
2725002000NRG24060920230554839
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011934
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5577410120
|
|
Laxmi bai
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204302969300/143285
(मियाला)
|
2725002000NRG24060920230554840
|
06/09/2023
|
BALI
|
2725002WL011934
|
BALI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410275
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204302969300/143286
(मियाला)
|
2725002000NRG24060920230554841
|
06/09/2023
|
RUKMANI
|
2725002WL011934
|
RUKMANI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410279
|
|
RUKMANI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204302969300/143286-B
(मियाला)
|
2725002000NRG24060920230554842
|
06/09/2023
|
LAXMI
|
2725002WL011934
|
LAXMI
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
13/09/2023
|
|
5577410345
|
|
LAXMI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204302969300/143294
(मियाला)
|
2725002000NRG24060920230554843
|
06/09/2023
|
KAMLA
|
2725002WL011934
|
KAMLA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410555
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204302969300/143295
(मियाला)
|
2725002000NRG24060920230554844
|
06/09/2023
|
LAXMI
|
2725002WL011934
|
LAXMI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410332
|
|
LAXAMI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24060920230554846
|
06/09/2023
|
LADI
|
2725002WL011934
|
LADI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5577410225
|
|
N LADHI DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24060920230554847
|
06/09/2023
|
BADAMI
|
2725002WL011934
|
BADAMI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410126
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204302969300/143315
(मियाला)
|
2725002000NRG24060920230554851
|
06/09/2023
|
MAHETABI
|
2725002WL011934
|
MAHETABI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410391
|
|
MAHATABI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204302969300/143323
(मियाला)
|
2725002000NRG24060920230554853
|
06/09/2023
|
KANKU DEVI
|
2725002WL011934
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410179
|
|
Kanku devi
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204302969300/143325
(मियाला)
|
2725002000NRG24060920230554854
|
06/09/2023
|
MANGU
|
2725002WL011934
|
MANGU
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410289
|
|
MAGADU BAI
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204302969300/143330
(मियाला)
|
2725002000NRG24060920230554858
|
06/09/2023
|
LEELA
|
2725002WL011934
|
LEELA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410333
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24060920230554861
|
06/09/2023
|
DALI DEVI
|
2725002WL011934
|
DALI DEVI
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410287
|
|
DALEE DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204302969300/143347
(मियाला)
|
2725002000NRG24060920230554865
|
06/09/2023
|
SEETA
|
2725002WL011934
|
SEETA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410292
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204302969300/143354
(मियाला)
|
2725002000NRG24060920230554869
|
06/09/2023
|
SUMITRA
|
2725002WL011934
|
SUMITRA
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
13/09/2023
|
|
5577410672
|
|
SUMITRA W O PRAVIN
|
BANK OF BARODA(606985)
|
|
270
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24060920230554871
|
06/09/2023
|
SEETA
|
2725002WL011934
|
SEETA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410283
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500204302969300/143369
(मियाला)
|
2725002000NRG24060920230554872
|
06/09/2023
|
ROSHANI
|
2725002WL011934
|
ROSHANI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577410191
|
|
Roshani devi
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500204302969300/143375
(मियाला)
|
2725002000NRG24060920230554876
|
06/09/2023
|
NENA LAL
|
2725002WL011934
|
NENA LAL
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410511
|
|
NENA LAL
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500204302969300/143376
(मियाला)
|
2725002000NRG24060920230554878
|
06/09/2023
|
CHANDRI
|
2725002WL011934
|
CHANDRI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410122
|
|
Chandani devi
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204302969300/143376-A
(मियाला)
|
2725002000NRG24060920230554879
|
06/09/2023
|
SAJNA KUMARI
|
2725002WL011934
|
SAJNA KUMARI
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410603
|
|
SAJANA KUMARI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204302969300/143385
(मियाला)
|
2725002000NRG24060920230554883
|
06/09/2023
|
PISTA
|
2725002WL011934
|
PISTA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410247
|
|
PISATA BAI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969300/143393
(मियाला)
|
2725002000NRG24060920230554889
|
06/09/2023
|
MITU DEVI
|
2725002WL011934
|
MITU DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410456
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204302969300/143397-A
(मियाला)
|
2725002000NRG24060920230554890
|
06/09/2023
|
KELI DEVI
|
2725002WL011934
|
KELI DEVI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410548
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204302969300/143400
(मियाला)
|
2725002000NRG24060920230554894
|
06/09/2023
|
BHAGWATI
|
2725002WL011934
|
BHAGWATI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410290
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
279
|
DEVGARH
|
RJ-272500204302969300/143401-A
(मियाला)
|
2725002000NRG24060920230554896
|
06/09/2023
|
RADHA DEVI
|
2725002WL011934
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410670
|
|
MR RADHA DEVI WO CHAND MAL REGAR RADHA D
|
STATE BANK OF INDIA(508548)
|
|
280
|
DEVGARH
|
RJ-272500204302969300/143401-C
(मियाला)
|
2725002000NRG24060920230554438
|
06/09/2023
|
DARIYAV DEVI
|
2725002WL011930
|
DARIYAV DEVI
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410178
|
|
DARIYAV DEVI
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204302969300/143402-A
(मियाला)
|
2725002000NRG24060920230554897
|
06/09/2023
|
SUSHILA
|
2725002WL011934
|
SUSHILA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410402
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204302969300/143410-A
(मियाला)
|
2725002000NRG24060920230554440
|
06/09/2023
|
laxmi devi
|
2725002WL011930
|
laxmi devi
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410553
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
DEVGARH
|
RJ-272500204302969300/143412
(मियाला)
|
2725002000NRG24060920230554899
|
06/09/2023
|
LEELA
|
2725002WL011934
|
LEELA
|
00168
|
ICIC0000538
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410334
|
|
LILA
|
BANK OF BARODA(606985)
|
|
284
|
DEVGARH
|
RJ-272500204302969300/143417
(मियाला)
|
2725002000NRG24060920230554902
|
06/09/2023
|
SHANTA
|
2725002WL011934
|
SHANTA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410491
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204302969300/143425
(मियाला)
|
2725002000NRG24060920230554905
|
06/09/2023
|
SUSHILA
|
2725002WL011934
|
SUSHILA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410170
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204302969300/52537001
(मियाला)
|
2725002000NRG24060920230554441
|
06/09/2023
|
MOHANI DEVI
|
2725002WL011930
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410398
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204302969300/52537001-A
(मियाला)
|
2725002000NRG24060920230554442
|
06/09/2023
|
ROSHANI KUMARI
|
2725002WL011930
|
ROSHANI KUMARI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410612
|
|
ROSHANI KUMARI
|
ICICI BANK LTD(508534)
|
|
288
|
DEVGARH
|
RJ-272500204302969300/52537056
(मियाला)
|
2725002000NRG24060920230554371
|
06/09/2023
|
KANKU DEVI
|
2725002WL011929
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410492
|
|
KANKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24060920230554911
|
06/09/2023
|
JAMNA
|
2725002WL011934
|
JAMNA
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410509
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
290
|
DEVGARH
|
RJ-272500204302969300/52537062
(मियाला)
|
2725002000NRG24060920230554444
|
06/09/2023
|
KAMLA DEVI
|
2725002WL011930
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410237
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
DEVGARH
|
RJ-272500204302969300/5253746
(मियाला)
|
2725002000NRG24060920230554376
|
06/09/2023
|
BADAMI
|
2725002WL011929
|
BADAMI
|
00168
|
ICIC0000538
|
603
|
603
|
Processed
|
13/09/2023
|
|
5577410675
|
|
BADAMI DEVI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204302969300/762501
(मियाला)
|
2725002000NRG24060920230554916
|
06/09/2023
|
CHAGANI
|
2725002WL011934
|
CHAGANI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410084
|
|
Chagani
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500204302969300/762502
(मियाला)
|
2725002000NRG24060920230554445
|
06/09/2023
|
KOYALI
|
2725002WL011930
|
KOYALI
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410232
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204302969300/762502-B
(मियाला)
|
2725002000NRG24060920230554917
|
06/09/2023
|
MADHU
|
2725002WL011934
|
MADHU
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410230
|
|
MADHAV LAL
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/762503
(मियाला)
|
2725002000NRG24060920230554447
|
06/09/2023
|
PATASHI
|
2725002WL011930
|
PATASHI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410397
|
|
PATASHI DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/762504
(मियाला)
|
2725002000NRG24060920230554449
|
06/09/2023
|
KOYAL
|
2725002WL011930
|
KOYAL
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410458
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/762508
(मियाला)
|
2725002000NRG24060920230554450
|
06/09/2023
|
PREMI
|
2725002WL011930
|
PREMI
|
00168
|
ICIC0000538
|
203
|
203
|
Processed
|
13/09/2023
|
|
5577410076
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/762510-A
(मियाला)
|
2725002000NRG24060920230554451
|
06/09/2023
|
KESI
|
2725002WL011930
|
KESI
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410552
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/762510-B
(मियाला)
|
2725002000NRG24060920230554452
|
06/09/2023
|
SUKHI DEVI
|
2725002WL011930
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410277
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/762510-D
(मियाला)
|
2725002000NRG24060920230554918
|
06/09/2023
|
LADI
|
2725002WL011934
|
LADI
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410238
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
301
|
DEVGARH
|
RJ-272500204302969300/762511-A
(मियाला)
|
2725002000NRG24060920230554453
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011930
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410190
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
302
|
DEVGARH
|
RJ-272500204302969300/762513-A
(मियाला)
|
2725002000NRG24060920230554454
|
06/09/2023
|
SANGARI
|
2725002WL011930
|
SANGARI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410459
|
|
SANAGARI
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500204302969300/762513-B
(मियाला)
|
2725002000NRG24060920230554919
|
06/09/2023
|
PARWATI
|
2725002WL011934
|
PARWATI
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5577410707
|
|
MRS PARSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
DEVGARH
|
RJ-272500204302969300/762514
(मियाला)
|
2725002000NRG24060920230554455
|
06/09/2023
|
NATHU SINGH
|
2725002WL011930
|
NATHU SINGH
|
00168
|
ICIC0000538
|
203
|
203
|
Processed
|
13/09/2023
|
|
5577410461
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204302969300/762515-B
(मियाला)
|
2725002000NRG24060920230554456
|
06/09/2023
|
TAMU
|
2725002WL011930
|
TAMU
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
13/09/2023
|
|
5577410075
|
|
Tamu
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204302969300/762516
(मियाला)
|
2725002000NRG24060920230554457
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011930
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410678
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204302969300/762519
(मियाला)
|
2725002000NRG24060920230554458
|
06/09/2023
|
KAMLA
|
2725002WL011930
|
KAMLA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410508
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
308
|
DEVGARH
|
RJ-272500204302969300/762521
(मियाला)
|
2725002000NRG24060920230554921
|
06/09/2023
|
PANU
|
2725002WL011934
|
PANU
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410446
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204302969300/762522
(मियाला)
|
2725002000NRG24060920230554461
|
06/09/2023
|
BABU
|
2725002WL011930
|
BABU
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410551
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204302969300/762522
(मियाला)
|
2725002000NRG24060920230554460
|
06/09/2023
|
TARA
|
2725002WL011930
|
TARA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410242
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500204302969300/762522-A
(मियाला)
|
2725002000NRG24060920230554462
|
06/09/2023
|
DURGA
|
2725002WL011930
|
DURGA
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410235
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204302969300/762522-C
(मियाला)
|
2725002000NRG24060920230554922
|
06/09/2023
|
DALI DEVI
|
2725002WL011934
|
DALI DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410448
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204302969300/762524
(मियाला)
|
2725002000NRG24060920230554923
|
06/09/2023
|
KAMLA
|
2725002WL011934
|
KAMLA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410386
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204302969300/762525
(मियाला)
|
2725002000NRG24060920230554465
|
06/09/2023
|
TARA
|
2725002WL011930
|
TARA
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410408
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500204302969300/762527
(मियाला)
|
2725002000NRG24060920230554467
|
06/09/2023
|
RUKMANI
|
2725002WL011930
|
RUKMANI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410407
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500204302969300/762528-A
(मियाला)
|
2725002000NRG24060920230554468
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011930
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410083
|
|
Santa
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500204302969300/762528-C
(मियाला)
|
2725002000NRG24060920230554924
|
06/09/2023
|
RADHA
|
2725002WL011934
|
RADHA
|
00168
|
ICIC0000538
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410285
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500204302969300/762529
(मियाला)
|
2725002000NRG24060920230554469
|
06/09/2023
|
GISI DEVI
|
2725002WL011930
|
GISI DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410566
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500204302969300/762530-A
(मियाला)
|
2725002000NRG24060920230554470
|
06/09/2023
|
MEERA
|
2725002WL011930
|
MEERA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410451
|
|
MRS MEERA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
DEVGARH
|
RJ-272500204302969300/762530-B
(मियाला)
|
2725002000NRG24060920230554925
|
06/09/2023
|
RUPI BAI
|
2725002WL011934
|
RUPI BAI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410712
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
321
|
DEVGARH
|
RJ-272500204302969300/762531-B
(मियाला)
|
2725002000NRG24060920230554473
|
06/09/2023
|
KANKU DEVI
|
2725002WL011930
|
KANKU DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410437
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204302969300/762532-B
(मियाला)
|
2725002000NRG24060920230554475
|
06/09/2023
|
JAMKU
|
2725002WL011930
|
JAMKU
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410463
|
|
JHAMAKU BAI WO PITHA
|
BANK OF BARODA(606985)
|
|
323
|
DEVGARH
|
RJ-272500204302969300/762532-C
(मियाला)
|
2725002000NRG24060920230554926
|
06/09/2023
|
PUSPA
|
2725002WL011934
|
PUSPA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410115
|
|
Pushapa
|
ICICI BANK LTD(508534)
|
|
324
|
DEVGARH
|
RJ-272500204302969300/762534-A
(मियाला)
|
2725002000NRG24060920230554927
|
06/09/2023
|
MATHURA
|
2725002WL011934
|
MATHURA
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410561
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500204302969300/762535
(मियाला)
|
2725002000NRG24060920230554928
|
06/09/2023
|
BALI DEVI
|
2725002WL011934
|
BALI DEVI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410355
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
DEVGARH
|
RJ-272500204302969300/762537-A
(मियाला)
|
2725002000NRG24060920230554930
|
06/09/2023
|
HEMLATA
|
2725002WL011934
|
HEMLATA
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410113
|
|
HAMALALTA
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500204302969300/762537-B
(मियाला)
|
2725002000NRG24060920230554931
|
06/09/2023
|
PREMI DEVI
|
2725002WL011934
|
PREMI DEVI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410114
|
|
Pram
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500204302969300/762537-C
(मियाला)
|
2725002000NRG24060920230554932
|
06/09/2023
|
NENA
|
2725002WL011934
|
NENA
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410438
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
329
|
DEVGARH
|
RJ-272500204302969300/762537-D
(मियाला)
|
2725002000NRG24060920230554480
|
06/09/2023
|
KAMALA
|
2725002WL011930
|
KAMALA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410085
|
|
LAMALA
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204302969300/762538
(मियाला)
|
2725002000NRG24060920230554481
|
06/09/2023
|
SEETA
|
2725002WL011930
|
SEETA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410244
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204302969300/762539-A
(मियाला)
|
2725002000NRG24060920230554934
|
06/09/2023
|
KELI
|
2725002WL011934
|
KELI
|
00168
|
ICIC0000538
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410280
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
332
|
DEVGARH
|
RJ-272500204302969300/762540-A
(मियाला)
|
2725002000NRG24060920230554935
|
06/09/2023
|
SAYARI
|
2725002WL011934
|
SAYARI
|
00168
|
ICIC0000538
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410493
|
|
SHAYARI BAI
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500204302969300/762540-B
(मियाला)
|
2725002000NRG24060920230554936
|
06/09/2023
|
VAGI
|
2725002WL011934
|
VAGI
|
00168
|
ICIC0000538
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410400
|
|
VAJI
|
ICICI BANK LTD(508534)
|
|
334
|
DEVGARH
|
RJ-272500204302969300/762540-C
(मियाला)
|
2725002000NRG24060920230554483
|
06/09/2023
|
LEELA DEVI
|
2725002WL011930
|
LEELA DEVI
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410239
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
335
|
DEVGARH
|
RJ-272500204302969300/762541-A
(मियाला)
|
2725002000NRG24060920230554484
|
06/09/2023
|
DAKHU DEVI
|
2725002WL011930
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410297
|
|
DHAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
DEVGARH
|
RJ-272500204302969300/762541-B
(मियाला)
|
2725002000NRG24060920230554485
|
06/09/2023
|
DHANNI BAI
|
2725002WL011930
|
DHANNI BAI
|
00168
|
ICIC0000538
|
812
|
812
|
Processed
|
13/09/2023
|
|
5577410299
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
337
|
DEVGARH
|
RJ-272500204302969300/762542-B
(मियाला)
|
2725002000NRG24060920230554487
|
06/09/2023
|
MAYA
|
2725002WL011930
|
MAYA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410348
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
338
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24060920230554938
|
06/09/2023
|
LEELA
|
2725002WL011934
|
LEELA
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5577410674
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
339
|
DEVGARH
|
RJ-272500204302969300/762551-A
(मियाला)
|
2725002000NRG24060920230554779
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011932
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410599
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204302969300/762553
(मियाला)
|
2725002000NRG24060920230554491
|
06/09/2023
|
SOHAN SINGH
|
2725002WL011930
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410081
|
|
Sohan singh
|
ICICI BANK LTD(508534)
|
|
341
|
DEVGARH
|
RJ-272500204302969300/762554
(मियाला)
|
2725002000NRG24060920230554492
|
06/09/2023
|
RUKMANI DEVI
|
2725002WL011930
|
RUKMANI DEVI
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410354
|
|
RUKAMNI DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500204302969300/762555
(मियाला)
|
2725002000NRG24060920230554493
|
06/09/2023
|
PARAS DEVI
|
2725002WL011930
|
PARAS DEVI
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410338
|
|
PARAS DEVI
|
INDUSIND BANK(607189)
|
|
343
|
DEVGARH
|
RJ-272500204302969300/762555-B
(मियाला)
|
2725002000NRG24060920230554494
|
06/09/2023
|
KRISHNA
|
2725002WL011930
|
KRISHNA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410390
|
|
KRISHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500204302969300/762560
(मियाला)
|
2725002000NRG24060920230554498
|
06/09/2023
|
HAGAMI
|
2725002WL011930
|
HAGAMI
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410495
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500204302969300/762565
(मियाला)
|
2725002000NRG24060920230554499
|
06/09/2023
|
SAYARI
|
2725002WL011930
|
SAYARI
|
00168
|
ICIC0000538
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410341
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
DEVGARH
|
RJ-272500204302969300/762568-A
(मियाला)
|
2725002000NRG24060920230554500
|
06/09/2023
|
NIRMA
|
2725002WL011930
|
NIRMA
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410240
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
347
|
DEVGARH
|
RJ-272500204302969300/762568-B
(मियाला)
|
2725002000NRG24060920230554501
|
06/09/2023
|
KELI
|
2725002WL011930
|
KELI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410284
|
|
KALI DEVE
|
ICICI BANK LTD(508534)
|
|
348
|
DEVGARH
|
RJ-272500204302969300/762569
(मियाला)
|
2725002000NRG24060920230554503
|
06/09/2023
|
LAXMAN
|
2725002WL011930
|
LAXMAN
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410393
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204302969300/762570
(मियाला)
|
2725002000NRG24060920230554505
|
06/09/2023
|
SANTOSI DEVI
|
2725002WL011930
|
SANTOSI DEVI
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410243
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500204302969300/762574-B
(मियाला)
|
2725002000NRG24060920230554507
|
06/09/2023
|
GOPAL
|
2725002WL011930
|
GOPAL
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410604
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
351
|
DEVGARH
|
RJ-272500204302969300/762576
(मियाला)
|
2725002000NRG24060920230554509
|
06/09/2023
|
DHAKU
|
2725002WL011930
|
DHAKU
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410080
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
352
|
DEVGARH
|
RJ-272500204302969300/762577
(मियाला)
|
2725002000NRG24060920230554510
|
06/09/2023
|
MANGI
|
2725002WL011930
|
MANGI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410353
|
|
MANHI DAVI RAVAT
|
ICICI BANK LTD(508534)
|
|
353
|
DEVGARH
|
RJ-272500204302969300/762578-B
(मियाला)
|
2725002000NRG24060920230554512
|
06/09/2023
|
SOHAN DEVI
|
2725002WL011930
|
SOHAN DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410395
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
354
|
DEVGARH
|
RJ-272500204302969300/762579-B
(मियाला)
|
2725002000NRG24060920230554515
|
06/09/2023
|
NARAYAN
|
2725002WL011930
|
NARAYAN
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410462
|
|
NARAYAN LAL
|
ICICI BANK LTD(508534)
|
|
355
|
DEVGARH
|
RJ-272500204302969300/762579-B
(मियाला)
|
2725002000NRG24060920230554516
|
06/09/2023
|
NIRMALA
|
2725002WL011930
|
NIRMALA
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410460
|
|
NIRMLA
|
ICICI BANK LTD(508534)
|
|
356
|
DEVGARH
|
RJ-272500204302969300/762579-C
(मियाला)
|
2725002000NRG24060920230554517
|
06/09/2023
|
MOHAN
|
2725002WL011930
|
MOHAN
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410183
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
357
|
DEVGARH
|
RJ-272500204302969300/762579-C
(मियाला)
|
2725002000NRG24060920230554518
|
06/09/2023
|
SUSHILA
|
2725002WL011930
|
SUSHILA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410181
|
|
Susila bai
|
ICICI BANK LTD(508534)
|
|
358
|
DEVGARH
|
RJ-272500204302969300/762580
(मियाला)
|
2725002000NRG24060920230554519
|
06/09/2023
|
BHANWARI DEVI
|
2725002WL011930
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410234
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204302969300/762581
(मियाला)
|
2725002000NRG24060920230554520
|
06/09/2023
|
JAMKU
|
2725002WL011930
|
JAMKU
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410182
|
|
Jamku bai
|
ICICI BANK LTD(508534)
|
|
360
|
DEVGARH
|
RJ-272500204302969300/762581-C
(मियाला)
|
2725002000NRG24060920230554523
|
06/09/2023
|
MADAN LAL
|
2725002WL011930
|
MADAN LAL
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410169
|
|
Madan lal
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500204302969300/762581-C
(मियाला)
|
2725002000NRG24060920230554522
|
06/09/2023
|
SANTOSH
|
2725002WL011930
|
SANTOSH
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410405
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500204302969300/762586
(मियाला)
|
2725002000NRG24060920230554528
|
06/09/2023
|
MANJU
|
2725002WL011930
|
MANJU
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410609
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
363
|
DEVGARH
|
RJ-272500204302969300/762586-B
(मियाला)
|
2725002000NRG24060920230554530
|
06/09/2023
|
NATHU
|
2725002WL011930
|
NATHU
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
13/09/2023
|
|
5577410223
|
|
NATHU
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
364
|
DEVGARH
|
RJ-272500204302969300/762586-B
(मियाला)
|
2725002000NRG24060920230554529
|
06/09/2023
|
PARSI
|
2725002WL011930
|
PARSI
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410443
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
DEVGARH
|
RJ-272500204302969300/762587
(मियाला)
|
2725002000NRG24060920230554531
|
06/09/2023
|
MEERA
|
2725002WL011930
|
MEERA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410224
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500204302969300/762589-A
(मियाला)
|
2725002000NRG24060920230554532
|
06/09/2023
|
SANGITA
|
2725002WL011930
|
SANGITA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410663
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
367
|
DEVGARH
|
RJ-272500204302969300/762589-B
(मियाला)
|
2725002000NRG24060920230554940
|
06/09/2023
|
SUSHILA
|
2725002WL011934
|
SUSHILA
|
00168
|
ICIC0000538
|
612
|
612
|
Processed
|
13/09/2023
|
|
5577410669
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
368
|
DEVGARH
|
RJ-272500204302969300/762591-A
(मियाला)
|
2725002000NRG24060920230554533
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011930
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
13/09/2023
|
|
5577410079
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
369
|
DEVGARH
|
RJ-272500204302969300/762591-C
(मियाला)
|
2725002000NRG24060920230554534
|
06/09/2023
|
NIRMLA
|
2725002WL011930
|
NIRMLA
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410615
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500204302969300/762592
(मियाला)
|
2725002000NRG24060920230554536
|
06/09/2023
|
SOHANI DEVI
|
2725002WL011930
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410496
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
371
|
DEVGARH
|
RJ-272500204302969300/762592-B
(मियाला)
|
2725002000NRG24060920230554537
|
06/09/2023
|
KELI
|
2725002WL011930
|
KELI
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410613
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
372
|
DEVGARH
|
RJ-272500204302969300/762593-B
(मियाला)
|
2725002000NRG24060920230554539
|
06/09/2023
|
RADHA DEVI
|
2725002WL011930
|
RADHA DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410671
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500204302969300/762596
(मियाला)
|
2725002000NRG24060920230554543
|
06/09/2023
|
GIRDHARI
|
2725002WL011930
|
GIRDHARI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410661
|
|
GIRADHARI SINGH
|
BANK OF BARODA(606985)
|
|
374
|
DEVGARH
|
RJ-272500204302969300/762597
(मियाला)
|
2725002000NRG24060920230554544
|
06/09/2023
|
MITHU SINGH
|
2725002WL011930
|
MITHU SINGH
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410501
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
DEVGARH
|
RJ-272500204302969300/762601
(मियाला)
|
2725002000NRG24060920230554545
|
06/09/2023
|
BHERU SINGH
|
2725002WL011930
|
BHERU SINGH
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410455
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
376
|
DEVGARH
|
RJ-272500204302969300/762612
(मियाला)
|
2725002000NRG24060920230554549
|
06/09/2023
|
VAGI
|
2725002WL011930
|
VAGI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410399
|
|
VAJI DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500204302969300/762613
(मियाला)
|
2725002000NRG24060920230554551
|
06/09/2023
|
AGI DEVI
|
2725002WL011930
|
AGI DEVI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410137
|
|
HAIJI DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204302969300/762613
(मियाला)
|
2725002000NRG24060920230554942
|
06/09/2023
|
KISHORSINGH
|
2725002WL011934
|
KISHORSINGH
|
00168
|
ICIC0000538
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410606
|
|
KISHOR SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
DEVGARH
|
RJ-272500204302969300/762613
(मियाला)
|
2725002000NRG24060920230554550
|
06/09/2023
|
MADU SINGH
|
2725002WL011930
|
MADU SINGH
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410173
|
|
Madhu singh
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204302969300/762614
(मियाला)
|
2725002000NRG24060920230554552
|
06/09/2023
|
RUKMAN
|
2725002WL011930
|
RUKMAN
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410339
|
|
RUKAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500204302969300/762616
(मियाला)
|
2725002000NRG24060920230554553
|
06/09/2023
|
NIRMALA
|
2725002WL011930
|
NIRMALA
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410673
|
|
NIRMALA KUMARI D O D
|
BANK OF BARODA(606985)
|
|
382
|
DEVGARH
|
RJ-272500204302969300/762617
(मियाला)
|
2725002000NRG24060920230554555
|
06/09/2023
|
CHANDRA DEVI
|
2725002WL011930
|
CHANDRA DEVI
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410449
|
|
CHANDRA
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204302969300/762618-A
(मियाला)
|
2725002000NRG24060920230554556
|
06/09/2023
|
KAMALA DEVI
|
2725002WL011930
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
406
|
406
|
Processed
|
13/09/2023
|
|
5577410074
|
|
KAMlADevi
|
ICICI BANK LTD(508534)
|
|
384
|
DEVGARH
|
RJ-272500204302969300/762619
(मियाला)
|
2725002000NRG24060920230554558
|
06/09/2023
|
INDRA
|
2725002WL011930
|
INDRA
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410600
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
385
|
DEVGARH
|
RJ-272500204302969300/762619
(मियाला)
|
2725002000NRG24060920230554557
|
06/09/2023
|
MOHAN
|
2725002WL011930
|
MOHAN
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410498
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
386
|
DEVGARH
|
RJ-272500204302969300/762620
(मियाला)
|
2725002000NRG24060920230554559
|
06/09/2023
|
MITHUI SINGH
|
2725002WL011930
|
MITHUI SINGH
|
00168
|
ICIC0000538
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410497
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
387
|
DEVGARH
|
RJ-272500204302969300/762626
(मियाला)
|
2725002000NRG24060920230554564
|
06/09/2023
|
CHAMPA DEVI
|
2725002WL011930
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410444
|
|
CHAMMPA BAI
|
BANK OF BARODA(606985)
|
|
388
|
DEVGARH
|
RJ-272500204302969300/762627-C
(मियाला)
|
2725002000NRG24060920230554565
|
06/09/2023
|
MADU DEVI
|
2725002WL011930
|
MADU DEVI
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410388
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
DEVGARH
|
RJ-272500204302969300/762629
(मियाला)
|
2725002000NRG24060920230554566
|
06/09/2023
|
NOGI
|
2725002WL011930
|
NOGI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410711
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
DEVGARH
|
RJ-272500204302969300/762630-A
(मियाला)
|
2725002000NRG24060920230554567
|
06/09/2023
|
KANKU
|
2725002WL011930
|
KANKU
|
00168
|
ICIC0000538
|
2805
|
2805
|
Processed
|
13/09/2023
|
|
5577410231
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
391
|
DEVGARH
|
RJ-272500204302969300/762630-C
(मियाला)
|
2725002000NRG24060920230554569
|
06/09/2023
|
SUSHILA
|
2725002WL011930
|
SUSHILA
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410278
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
392
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24060920230554570
|
06/09/2023
|
DEVI
|
2725002WL011930
|
DEVI
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410134
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
393
|
DEVGARH
|
RJ-272500204302969300/762632
(मियाला)
|
2725002000NRG24060920230554571
|
06/09/2023
|
BADAMI
|
2725002WL011930
|
BADAMI
|
00168
|
ICIC0000538
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410228
|
|
BADAMI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
DEVGARH
|
RJ-272500204302969300/762632-A
(मियाला)
|
2725002000NRG24060920230554572
|
06/09/2023
|
RAMUDI
|
2725002WL011930
|
RAMUDI
|
00168
|
ICIC0000538
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410131
|
|
Ramu kanwar
|
ICICI BANK LTD(508534)
|
|
395
|
DEVGARH
|
RJ-272500204302969300/762633
(मियाला)
|
2725002000NRG24060920230554575
|
06/09/2023
|
TULSI
|
2725002WL011930
|
TULSI
|
00168
|
ICIC0000538
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410127
|
|
Tulsi
|
ICICI BANK LTD(508534)
|
|
396
|
DEVGARH
|
RJ-272500204302969300/762639
(मियाला)
|
2725002000NRG24060920230554945
|
06/09/2023
|
PUSHPA
|
2725002WL011934
|
PUSHPA
|
00168
|
ICIC0000538
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410447
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
DEVGARH
|
RJ-272500204302969300/762640
(मियाला)
|
2725002000NRG24060920230554578
|
06/09/2023
|
GEETA
|
2725002WL011930
|
GEETA
|
00168
|
ICIC0000538
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410236
|
|
PUNAM SINGH SO MITHU
|
BANK OF BARODA(606985)
|
|
398
|
DEVGARH
|
RJ-272500204302969300/762640-B
(मियाला)
|
2725002000NRG24060920230554947
|
06/09/2023
|
KAILASHI
|
2725002WL011934
|
KAILASHI
|
00168
|
ICIC0000538
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410383
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
399
|
DEVGARH
|
RJ-272500204302969300/762643
(मियाला)
|
2725002000NRG24060920230554782
|
06/09/2023
|
MEENA
|
2725002WL011932
|
MEENA
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410118
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
400
|
DEVGARH
|
RJ-272500204302969300/762644
(मियाला)
|
2725002000NRG24060920230554580
|
06/09/2023
|
NANDU DEVI
|
2725002WL011930
|
NANDU DEVI
|
00168
|
ICIC0000538
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
5577410445
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
DEVGARH
|
RJ-272500204302969300/762646
(मियाला)
|
2725002000NRG24060920230554783
|
06/09/2023
|
SOHANI
|
2725002WL011932
|
SOHANI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
13/09/2023
|
|
5577410667
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24060920230554377
|
06/09/2023
|
KELI DEVI
|
2725002WL011929
|
KELI DEVI
|
00168
|
ICIC0000538
|
1407
|
1407
|
Processed
|
13/09/2023
|
|
5577410503
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500204302969400/10422828
(मियाला)
|
2725002000NRG24060920230555293
|
06/09/2023
|
INDRA
|
2725002WL011947
|
INDRA
|
00168
|
ICIC0000538
|
207
|
207
|
Processed
|
13/09/2023
|
|
5577410296
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
404
|
DEVGARH
|
RJ-272500204302969400/143438-A
(मियाला)
|
2725002000NRG24060920230554951
|
06/09/2023
|
PANU DEVI
|
2725002WL011936
|
PANU DEVI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410515
|
|
PANU DEVI
|
ICICI BANK LTD(508534)
|
|
405
|
DEVGARH
|
RJ-272500204302969400/143439
(मियाला)
|
2725002000NRG24060920230554953
|
06/09/2023
|
MANGLARAM
|
2725002WL011936
|
MANGLARAM
|
00168
|
ICIC0000538
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410571
|
|
MANGLA RAM
|
ICICI BANK LTD(508534)
|
|
406
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24060920230554959
|
06/09/2023
|
LALITA
|
2725002WL011936
|
LALITA
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410499
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
DEVGARH
|
RJ-272500204302969400/146461-A
(मियाला)
|
2725002000NRG24060920230554963
|
06/09/2023
|
BADAMI
|
2725002WL011936
|
BADAMI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410135
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
408
|
DEVGARH
|
RJ-272500204302969400/146461-B
(मियाला)
|
2725002000NRG24060920230554964
|
06/09/2023
|
TAMU DEVI
|
2725002WL011936
|
TAMU DEVI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410545
|
|
TAMU DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
409
|
DEVGARH
|
RJ-272500204302969400/146462
(मियाला)
|
2725002000NRG24060920230554965
|
06/09/2023
|
SOHANI
|
2725002WL011936
|
SOHANI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410295
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
DEVGARH
|
RJ-272500204302969400/146463
(मियाला)
|
2725002000NRG24060920230554966
|
06/09/2023
|
BADAMI
|
2725002WL011936
|
BADAMI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410168
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
411
|
DEVGARH
|
RJ-272500204302969400/146465
(मियाला)
|
2725002000NRG24060920230554967
|
06/09/2023
|
RUPI
|
2725002WL011936
|
RUPI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410286
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
412
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24060920230554968
|
06/09/2023
|
DAKU
|
2725002WL011936
|
DAKU
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410513
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
413
|
DEVGARH
|
RJ-272500204302969400/146469
(मियाला)
|
2725002000NRG24060920230554970
|
06/09/2023
|
DALI
|
2725002WL011936
|
DALI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410510
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
414
|
DEVGARH
|
RJ-272500204302969400/146473
(मियाला)
|
2725002000NRG24060920230554977
|
06/09/2023
|
SUSHILA
|
2725002WL011936
|
SUSHILA
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410139
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
415
|
DEVGARH
|
RJ-272500204302969400/146474
(मियाला)
|
2725002000NRG24060920230554978
|
06/09/2023
|
BHURI DEVI
|
2725002WL011936
|
BHURI DEVI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410128
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
416
|
DEVGARH
|
RJ-272500204302969400/146474-B
(मियाला)
|
2725002000NRG24060920230554979
|
06/09/2023
|
GEETA DEVI
|
2725002WL011936
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410512
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
417
|
DEVGARH
|
RJ-272500204302969400/146475
(मियाला)
|
2725002000NRG24060920230554981
|
06/09/2023
|
MOOL
|
2725002WL011936
|
MOOL
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410516
|
|
MULA SINGH
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500204302969400/146484
(मियाला)
|
2725002000NRG24060920230554993
|
06/09/2023
|
SONI DEVI
|
2725002WL011936
|
SONI DEVI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410676
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
419
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24060920230554994
|
06/09/2023
|
INDRA
|
2725002WL011936
|
INDRA
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410352
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
420
|
DEVGARH
|
RJ-272500204302969400/146487
(मियाला)
|
2725002000NRG24060920230554996
|
06/09/2023
|
KAMLA
|
2725002WL011936
|
KAMLA
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410246
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
421
|
DEVGARH
|
RJ-272500204302969400/146493
(मियाला)
|
2725002000NRG24060920230555301
|
06/09/2023
|
RUPI DEVI
|
2725002WL011947
|
RUPI DEVI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410562
|
|
RUPI DEVI
|
ICICI BANK LTD(508534)
|
|
422
|
DEVGARH
|
RJ-272500204302969400/146494
(मियाला)
|
2725002000NRG24060920230555303
|
06/09/2023
|
GITA
|
2725002WL011947
|
GITA
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410403
|
|
GITA DEVI WO KHIM SI
|
BANK OF BARODA(606985)
|
|
423
|
DEVGARH
|
RJ-272500204302969400/146496-A
(मियाला)
|
2725002000NRG24060920230555306
|
06/09/2023
|
NAINA DEVI
|
2725002WL011947
|
NAINA DEVI
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410350
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
424
|
DEVGARH
|
RJ-272500204302969400/146499
(मियाला)
|
2725002000NRG24060920230555004
|
06/09/2023
|
CHAGANI
|
2725002WL011936
|
CHAGANI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410193
|
|
CHAGANI
|
ICICI BANK LTD(508534)
|
|
425
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24060920230555007
|
06/09/2023
|
PRINKA
|
2725002WL011936
|
PRINKA
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410565
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
DEVGARH
|
RJ-272500204302969400/146554
(मियाला)
|
2725002000NRG24060920230555010
|
06/09/2023
|
BHANWARI
|
2725002WL011936
|
BHANWARI
|
00168
|
ICIC0000538
|
865
|
865
|
Processed
|
13/09/2023
|
|
5577410664
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
DEVGARH
|
RJ-272500204302969400/146554
(मियाला)
|
2725002000NRG24060920230555009
|
06/09/2023
|
MOHAN
|
2725002WL011936
|
MOHAN
|
00168
|
ICIC0000538
|
865
|
865
|
Processed
|
13/09/2023
|
|
5577410601
|
|
MOHAN RAM
|
ICICI BANK LTD(508534)
|
|
428
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24060920230555011
|
06/09/2023
|
ASHA
|
2725002WL011936
|
ASHA
|
00168
|
ICIC0000538
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5577410329
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
429
|
DEVGARH
|
RJ-272500204302969400/497354
(मियाला)
|
2725002000NRG24060920230555307
|
06/09/2023
|
BHANWARI
|
2725002WL011947
|
BHANWARI
|
00168
|
ICIC0000538
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410559
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
430
|
DEVGARH
|
RJ-272500204302969400/497359
(मियाला)
|
2725002000NRG24060920230555313
|
06/09/2023
|
LALI
|
2725002WL011947
|
LALI
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5577410556
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
431
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24060920230555012
|
06/09/2023
|
LALITA
|
2725002WL011936
|
LALITA
|
00168
|
ICIC0000538
|
519
|
519
|
Processed
|
13/09/2023
|
|
5577410342
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
432
|
DEVGARH
|
RJ-272500204302969400/497369
(मियाला)
|
2725002000NRG24060920230555015
|
06/09/2023
|
NARAYAN
|
2725002WL011936
|
NARAYAN
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410125
|
|
Narayan ram
|
ICICI BANK LTD(508534)
|
|
433
|
DEVGARH
|
RJ-272500204302969400/497372
(मियाला)
|
2725002000NRG24060920230555018
|
06/09/2023
|
NENU
|
2725002WL011936
|
NENU
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410123
|
|
Nenu
|
ICICI BANK LTD(508534)
|
|
434
|
DEVGARH
|
RJ-272500204302969400/497373-A
(मियाला)
|
2725002000NRG24060920230555020
|
06/09/2023
|
DHAKU
|
2725002WL011936
|
DHAKU
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410175
|
|
Dakhu bai
|
ICICI BANK LTD(508534)
|
|
435
|
DEVGARH
|
RJ-272500204302969400/497373-C
(मियाला)
|
2725002000NRG24060920230555021
|
06/09/2023
|
PARTAP RAM
|
2725002WL011936
|
PARTAP RAM
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410186
|
|
Prtap ram
|
ICICI BANK LTD(508534)
|
|
436
|
DEVGARH
|
RJ-272500204302969400/497373-C
(मियाला)
|
2725002000NRG24060920230555022
|
06/09/2023
|
PUSPA DEVI
|
2725002WL011936
|
PUSPA DEVI
|
00168
|
ICIC0000538
|
692
|
692
|
Processed
|
13/09/2023
|
|
5577410121
|
|
Pushpadevi
|
ICICI BANK LTD(508534)
|
|
437
|
DEVGARH
|
RJ-272500204302969400/497380
(मियाला)
|
2725002000NRG24060920230555025
|
06/09/2023
|
RAMU
|
2725002WL011936
|
RAMU
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410136
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
438
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24060920230555027
|
06/09/2023
|
BHERU
|
2725002WL011936
|
BHERU
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410507
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
439
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24060920230555031
|
06/09/2023
|
VIMLA
|
2725002WL011936
|
VIMLA
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410172
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
440
|
DEVGARH
|
RJ-272500204302969400/497403
(मियाला)
|
2725002000NRG24060920230555036
|
06/09/2023
|
NOGI DEVI
|
2725002WL011936
|
NOGI DEVI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410171
|
|
Nouji devi
|
ICICI BANK LTD(508534)
|
|
441
|
DEVGARH
|
RJ-272500204302969400/497404-A
(मियाला)
|
2725002000NRG24060920230555037
|
06/09/2023
|
PREMI
|
2725002WL011936
|
PREMI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410550
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
442
|
DEVGARH
|
RJ-272500204302969400/497406
(मियाला)
|
2725002000NRG24060920230555039
|
06/09/2023
|
ANSI
|
2725002WL011936
|
ANSI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410517
|
|
ANNACHI DEVI
|
ICICI BANK LTD(508534)
|
|
443
|
DEVGARH
|
RJ-272500204302969400/497410
(मियाला)
|
2725002000NRG24060920230555043
|
06/09/2023
|
SANTA
|
2725002WL011936
|
SANTA
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410291
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
444
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24060920230555050
|
06/09/2023
|
SUSHILA
|
2725002WL011936
|
SUSHILA
|
00168
|
ICIC0000538
|
519
|
519
|
Processed
|
13/09/2023
|
|
5577410176
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
445
|
DEVGARH
|
RJ-272500204302969400/497419-C
(मियाला)
|
2725002000NRG24060920230555053
|
06/09/2023
|
INDRA
|
2725002WL011936
|
INDRA
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410343
|
|
NDRA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
446
|
DEVGARH
|
RJ-272500204302969400/497429
(मियाला)
|
2725002000NRG24060920230555058
|
06/09/2023
|
KANKU
|
2725002WL011936
|
KANKU
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410138
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
447
|
DEVGARH
|
RJ-272500204302969400/497430-B
(मियाला)
|
2725002000NRG24060920230555062
|
06/09/2023
|
CHANDRA
|
2725002WL011936
|
CHANDRA
|
00168
|
ICIC0000538
|
173
|
173
|
Processed
|
13/09/2023
|
|
5577410185
|
|
CHANDARA DEVI
|
ICICI BANK LTD(508534)
|
|
448
|
DEVGARH
|
RJ-272500204302969400/497434
(मियाला)
|
2725002000NRG24060920230555067
|
06/09/2023
|
SUSILA
|
2725002WL011936
|
SUSILA
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410336
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
449
|
DEVGARH
|
RJ-272500204302969400/497439
(मियाला)
|
2725002000NRG24060920230555072
|
06/09/2023
|
KISHANA RAM
|
2725002WL011936
|
KISHANA RAM
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410130
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
450
|
DEVGARH
|
RJ-272500204302969400/497444-A
(मियाला)
|
2725002000NRG24060920230555075
|
06/09/2023
|
NENU DEVI
|
2725002WL011936
|
NENU DEVI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410389
|
|
NENU WO LAXAMN RAM
|
BANK OF BARODA(606985)
|
|
451
|
DEVGARH
|
RJ-272500204302969400/497444-B
(मियाला)
|
2725002000NRG24060920230555076
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011936
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410557
|
|
MRS SHANTA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
DEVGARH
|
RJ-272500204302969400/497445-A
(मियाला)
|
2725002000NRG24060920230555077
|
06/09/2023
|
MAGDU
|
2725002WL011936
|
MAGDU
|
00168
|
ICIC0000538
|
692
|
692
|
Processed
|
13/09/2023
|
|
5577410558
|
|
MANGADU DEVI
|
ICICI BANK LTD(508534)
|
|
453
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24060920230555082
|
06/09/2023
|
DHAPPU DEVI
|
2725002WL011936
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410563
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
454
|
DEVGARH
|
RJ-272500204302969400/497448
(मियाला)
|
2725002000NRG24060920230555083
|
06/09/2023
|
GISI
|
2725002WL011936
|
GISI
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410506
|
|
GHISHI DEVI
|
ICICI BANK LTD(508534)
|
|
455
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24060920230555084
|
06/09/2023
|
CHANDRA
|
2725002WL011936
|
CHANDRA
|
00168
|
ICIC0000538
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410662
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
456
|
DEVGARH
|
RJ-272500204302969400/497451
(मियाला)
|
2725002000NRG24060920230555316
|
06/09/2023
|
PAPPU KANWAR
|
2725002WL011947
|
PAPPU KANWAR
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410124
|
|
PAPPU KANWAR
|
BANK OF BARODA(606985)
|
|
457
|
DEVGARH
|
RJ-272500204302969400/497465
(मियाला)
|
2725002000NRG24060920230555322
|
06/09/2023
|
RAMU
|
2725002WL011947
|
RAMU
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410547
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
458
|
DEVGARH
|
RJ-272500204302969400/497476
(मियाला)
|
2725002000NRG24060920230555332
|
06/09/2023
|
CHAGANI
|
2725002WL011947
|
CHAGANI
|
00168
|
ICIC0000538
|
1656
|
1656
|
Processed
|
13/09/2023
|
|
5577410167
|
|
Chagani devi
|
ICICI BANK LTD(508534)
|
|
459
|
DEVGARH
|
RJ-272500204302969400/497480-A
(मियाला)
|
2725002000NRG24060920230555336
|
06/09/2023
|
TAMU
|
2725002WL011947
|
TAMU
|
00168
|
ICIC0000538
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410222
|
|
Tamu devi
|
ICICI BANK LTD(508534)
|
|
460
|
DEVGARH
|
RJ-272500204302969400/497481
(मियाला)
|
2725002000NRG24060920230555337
|
06/09/2023
|
SOHANI
|
2725002WL011947
|
SOHANI
|
00168
|
ICIC0000538
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410335
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
461
|
DEVGARH
|
RJ-272500204302969400/497483
(मियाला)
|
2725002000NRG24060920230555338
|
06/09/2023
|
GATU
|
2725002WL011947
|
GATU
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577410514
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
462
|
DEVGARH
|
RJ-272500204302969400/497483-C
(मियाला)
|
2725002000NRG24060920230555339
|
06/09/2023
|
RATAN
|
2725002WL011947
|
RATAN
|
00168
|
ICIC0000538
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410174
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
463
|
DEVGARH
|
RJ-272500204302969400/497484
(मियाला)
|
2725002000NRG24060920230555341
|
06/09/2023
|
MIRA
|
2725002WL011947
|
MIRA
|
00168
|
ICIC0000538
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410282
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
464
|
DEVGARH
|
RJ-272500204302969400/52537050
(मियाला)
|
2725002000NRG24060920230555089
|
06/09/2023
|
KANCHAN DEVI
|
2725002WL011936
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410404
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
465
|
DEVGARH
|
RJ-272500204302969400/52537050
(मियाला)
|
2725002000NRG24060920230555090
|
06/09/2023
|
NARAYAN LAL
|
2725002WL011936
|
NARAYAN LAL
|
00168
|
ICIC0000538
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410546
|
|
NARAYAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546251
|
546251
|
|
|
|
|
|
|
|
|
466
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24060920230554802
|
06/09/2023
|
LAXMI DEVI RAWAT
|
2725002WL011934
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
1224
|
1224
|
Processed
|
13/09/2023
|
|
5577410743
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
467
|
DEVGARH
|
RJ-272500204302969300/138002-A
(मियाला)
|
2725002000NRG24060920230554283
|
06/09/2023
|
KAMAL SINGH
|
2725002WL011929
|
KAMAL SINGH
|
00168
|
ICIC0006658
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577410735
|
|
KAMAL SINGH S O DEV
|
BANK OF BARODA(606985)
|
|
468
|
DEVGARH
|
RJ-272500204302969300/138007
(मियाला)
|
2725002000NRG24060920230554286
|
06/09/2023
|
MOHAN SINGH
|
2725002WL011929
|
MOHAN SINGH
|
00168
|
ICIC0006658
|
201
|
201
|
Processed
|
13/09/2023
|
|
5577410722
|
|
MOHAN SINGH S/O SURTAN SINGH
|
ICICI BANK LTD(508534)
|
|
469
|
DEVGARH
|
RJ-272500204302969300/138028-A
(मियाला)
|
2725002000NRG24060920230554293
|
06/09/2023
|
GANPAT SINGH
|
2725002WL011929
|
GANPAT SINGH
|
00168
|
ICIC0006658
|
402
|
402
|
Processed
|
13/09/2023
|
|
5577410159
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
470
|
DEVGARH
|
RJ-272500204302969300/138060-C
(मियाला)
|
2725002000NRG24060920230554702
|
06/09/2023
|
MANJU
|
2725002WL011932
|
MANJU
|
00168
|
ICIC0006658
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410481
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
471
|
DEVGARH
|
RJ-272500204302969300/138168
(मियाला)
|
2725002000NRG24060920230554737
|
06/09/2023
|
LADI DEVI
|
2725002WL011932
|
LADI DEVI
|
00168
|
ICIC0006658
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410086
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
472
|
DEVGARH
|
RJ-272500204302969300/138168-A
(मियाला)
|
2725002000NRG24060920230554738
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011932
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410069
|
|
LAXI
|
ICICI BANK LTD(508534)
|
|
473
|
DEVGARH
|
RJ-272500204302969300/143275-A
(मियाला)
|
2725002000NRG24060920230554835
|
06/09/2023
|
SHANTA
|
2725002WL011934
|
SHANTA
|
00168
|
ICIC0006658
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410061
|
|
Shanti bai
|
ICICI BANK LTD(508534)
|
|
474
|
DEVGARH
|
RJ-272500204302969300/143280-A
(मियाला)
|
2725002000NRG24060920230554836
|
06/09/2023
|
GIRDHARI LAL
|
2725002WL011934
|
GIRDHARI LAL
|
00168
|
ICIC0006658
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410197
|
|
GIRDHARI LAL REGAR
|
ICICI BANK LTD(508534)
|
|
475
|
DEVGARH
|
RJ-272500204302969300/143380
(मियाला)
|
2725002000NRG24060920230554774
|
06/09/2023
|
SOHAN
|
2725002WL011932
|
SOHAN
|
00168
|
ICIC0006658
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410432
|
|
SOHAN LAL S/O CHHOGA JI
|
ICICI BANK LTD(508534)
|
|
476
|
DEVGARH
|
RJ-272500204302969300/762642-A
(मियाला)
|
2725002000NRG24060920230554781
|
06/09/2023
|
NENU DEVI
|
2725002WL011932
|
NENU DEVI
|
00168
|
ICIC0006658
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410656
|
|
NENU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
477
|
DEVGARH
|
RJ-272500204302969300/762694
(मियाला)
|
2725002000NRG24060920230554378
|
06/09/2023
|
DALI DEVI
|
2725002WL011929
|
DALI DEVI
|
00168
|
ICIC0006658
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410414
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
478
|
DEVGARH
|
RJ-272500204302969400/146468
(मियाला)
|
2725002000NRG24060920230554969
|
06/09/2023
|
SITA DEVI
|
2725002WL011936
|
SITA DEVI
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410736
|
|
SITA DEVI W/O CHAINA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
479
|
DEVGARH
|
RJ-272500204302969400/146471-A
(मियाला)
|
2725002000NRG24060920230554972
|
06/09/2023
|
SOHANI
|
2725002WL011936
|
SOHANI
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410753
|
|
SOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
480
|
DEVGARH
|
RJ-272500204302969400/146471-B
(मियाला)
|
2725002000NRG24060920230554973
|
06/09/2023
|
BHANWARI DEVI
|
2725002WL011936
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410032
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
481
|
DEVGARH
|
RJ-272500204302969400/146474-C
(मियाला)
|
2725002000NRG24060920230554980
|
06/09/2023
|
MANGI DEVI
|
2725002WL011936
|
MANGI DEVI
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410320
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
482
|
DEVGARH
|
RJ-272500204302969400/146479
(मियाला)
|
2725002000NRG24060920230554987
|
06/09/2023
|
KALAYAN SINGH
|
2725002WL011936
|
KALAYAN SINGH
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410576
|
|
KALYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
483
|
DEVGARH
|
RJ-272500204302969400/146489-a
(मियाला)
|
2725002000NRG24060920230555298
|
06/09/2023
|
KALI
|
2725002WL011947
|
KALI
|
00168
|
ICIC0006658
|
1035
|
1035
|
Processed
|
13/09/2023
|
|
5577410750
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
484
|
DEVGARH
|
RJ-272500204302969400/146489-B
(मियाला)
|
2725002000NRG24060920230555300
|
06/09/2023
|
LEELA
|
2725002WL011947
|
LEELA
|
00168
|
ICIC0006658
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410523
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
485
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24060920230554998
|
06/09/2023
|
DALI DEVI
|
2725002WL011936
|
DALI DEVI
|
00168
|
ICIC0006658
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410651
|
|
DALI DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
486
|
DEVGARH
|
RJ-272500204302969400/146496
(मियाला)
|
2725002000NRG24060920230555305
|
06/09/2023
|
CHOTHI
|
2725002WL011947
|
CHOTHI
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410035
|
|
CHAUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
487
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24060920230555000
|
06/09/2023
|
JAMKU
|
2725002WL011936
|
JAMKU
|
00168
|
ICIC0006658
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410050
|
|
JHAMKU W/O NAVAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
488
|
DEVGARH
|
RJ-272500204302969400/146497-B
(मियाला)
|
2725002000NRG24060920230555001
|
06/09/2023
|
GIRDHARI
|
2725002WL011936
|
GIRDHARI
|
00168
|
ICIC0006658
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410413
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
DEVGARH
|
RJ-272500204302969400/146497-B
(मियाला)
|
2725002000NRG24060920230555002
|
06/09/2023
|
SENNA
|
2725002WL011936
|
SENNA
|
00168
|
ICIC0006658
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410577
|
|
MRS SENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
DEVGARH
|
RJ-272500204302969400/146498
(मियाला)
|
2725002000NRG24060920230555003
|
06/09/2023
|
DAU SINGH
|
2725002WL011936
|
DAU SINGH
|
00168
|
ICIC0006658
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410412
|
|
DAU SINGH S/O NAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
491
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24060920230555006
|
06/09/2023
|
PANI DEVI
|
2725002WL011936
|
PANI DEVI
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410070
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
492
|
DEVGARH
|
RJ-272500204302969400/497355-B
(मियाला)
|
2725002000NRG24060920230555310
|
06/09/2023
|
PUNI DEVI
|
2725002WL011947
|
PUNI DEVI
|
00168
|
ICIC0006658
|
207
|
207
|
Processed
|
13/09/2023
|
|
5577410717
|
|
PUNI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
493
|
DEVGARH
|
RJ-272500204302969400/497377
(मियाला)
|
2725002000NRG24060920230555024
|
06/09/2023
|
KANKU DEVI
|
2725002WL011936
|
KANKU DEVI
|
00168
|
ICIC0006658
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410521
|
|
KANKU DEVI W/O SH BHERA RAM
|
ICICI BANK LTD(508534)
|
|
494
|
DEVGARH
|
RJ-272500204302969400/497389
(मियाला)
|
2725002000NRG24060920230555028
|
06/09/2023
|
BADAMI
|
2725002WL011936
|
BADAMI
|
00168
|
ICIC0006658
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410031
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
495
|
DEVGARH
|
RJ-272500204302969400/497401
(मियाला)
|
2725002000NRG24060920230555034
|
06/09/2023
|
TAMU
|
2725002WL011936
|
TAMU
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410097
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
496
|
DEVGARH
|
RJ-272500204302969400/497411
(मियाला)
|
2725002000NRG24060920230555044
|
06/09/2023
|
SAGRAM SINGH
|
2725002WL011936
|
SAGRAM SINGH
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410480
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
497
|
DEVGARH
|
RJ-272500204302969400/497412
(मियाला)
|
2725002000NRG24060920230555045
|
06/09/2023
|
PARBU
|
2725002WL011936
|
PARBU
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410411
|
|
PRABHU SINGH
|
ICICI BANK LTD(508534)
|
|
498
|
DEVGARH
|
RJ-272500204302969400/497413
(मियाला)
|
2725002000NRG24060920230555047
|
06/09/2023
|
DALI
|
2725002WL011936
|
DALI
|
00168
|
ICIC0006658
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410103
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
499
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24060920230555048
|
06/09/2023
|
FULLI DEVI
|
2725002WL011936
|
FULLI DEVI
|
00168
|
ICIC0006658
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410034
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
DEVGARH
|
RJ-272500204302969400/497415
(मियाला)
|
2725002000NRG24060920230555314
|
06/09/2023
|
hari
|
2725002WL011947
|
hari
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410575
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
501
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24060920230555049
|
06/09/2023
|
KAMLA
|
2725002WL011936
|
KAMLA
|
00168
|
ICIC0006658
|
173
|
173
|
Processed
|
13/09/2023
|
|
5577410522
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
DEVGARH
|
RJ-272500204302969400/497436
(मियाला)
|
2725002000NRG24060920230555071
|
06/09/2023
|
BHANWAR
|
2725002WL011936
|
BHANWAR
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410068
|
|
BHANWAR LAL 0R MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
503
|
DEVGARH
|
RJ-272500204302969400/497449-A
(मियाला)
|
2725002000NRG24060920230555085
|
06/09/2023
|
VIJAY
|
2725002WL011936
|
VIJAY
|
00168
|
ICIC0006658
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410578
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
504
|
DEVGARH
|
RJ-272500204302969400/497467
(मियाला)
|
2725002000NRG24060920230555327
|
06/09/2023
|
LAXMI
|
2725002WL011947
|
LAXMI
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410036
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
505
|
DEVGARH
|
RJ-272500204302969400/497470
(मियाला)
|
2725002000NRG24060920230555328
|
06/09/2023
|
LEELA
|
2725002WL011947
|
LEELA
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410033
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
506
|
DEVGARH
|
RJ-272500204302969400/497476-B
(मियाला)
|
2725002000NRG24060920230555334
|
06/09/2023
|
MEERA
|
2725002WL011947
|
MEERA
|
00168
|
ICIC0006658
|
414
|
414
|
Processed
|
13/09/2023
|
|
5577410318
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
507
|
DEVGARH
|
RJ-272500204302969400/497483-D
(मियाला)
|
2725002000NRG24060920230555340
|
06/09/2023
|
SUKHIYA DEVI
|
2725002WL011947
|
SUKHIYA DEVI
|
00168
|
ICIC0006658
|
1449
|
1449
|
Processed
|
13/09/2023
|
|
5577410319
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
508
|
DEVGARH
|
RJ-272500204302969400/52537010
(मियाला)
|
2725002000NRG24060920230555344
|
06/09/2023
|
ARJUNSINGH
|
2725002WL011947
|
ARJUNSINGH
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410431
|
|
ARJUN SINGH
|
ICICI BANK LTD(508534)
|
|
509
|
DEVGARH
|
RJ-272500204302969400/52537010
(मियाला)
|
2725002000NRG24060920230555343
|
06/09/2023
|
RADHA
|
2725002WL011947
|
RADHA
|
00168
|
ICIC0006658
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410087
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69410
|
69410
|
|
|
|
|
|
|
|
|
510
|
DEVGARH
|
RJ-272500204302969300/138001
(मियाला)
|
2725002000NRG24060920230554658
|
06/09/2023
|
GEETA DEVI
|
2725002WL011932
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410758
|
|
GEETA DEVI W/O NARESH SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
511
|
DEVGARH
|
RJ-272500204302969300/138005
(मियाला)
|
2725002000NRG24060920230554662
|
06/09/2023
|
SITA DEVI
|
2725002WL011932
|
SITA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410726
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500204302969300/138006
(मियाला)
|
2725002000NRG24060920230554663
|
06/09/2023
|
ASHA DEVI
|
2725002WL011932
|
ASHA DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410757
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
513
|
DEVGARH
|
RJ-272500204302969300/138008
(मियाला)
|
2725002000NRG24060920230554666
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011932
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410640
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
514
|
DEVGARH
|
RJ-272500204302969300/138008-B
(मियाला)
|
2725002000NRG24060920230554667
|
06/09/2023
|
GEETA DEVI
|
2725002WL011932
|
GEETA DEVI
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410055
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
515
|
DEVGARH
|
RJ-272500204302969300/138012
(मियाला)
|
2725002000NRG24060920230554673
|
06/09/2023
|
SITA DEVI
|
2725002WL011932
|
SITA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410053
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
516
|
DEVGARH
|
RJ-272500204302969300/138030-B
(मियाला)
|
2725002000NRG24060920230554688
|
06/09/2023
|
PUSHPA DEVI
|
2725002WL011932
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410720
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
517
|
DEVGARH
|
RJ-272500204302969300/138031
(मियाला)
|
2725002000NRG24060920230554295
|
06/09/2023
|
TULSHI DEVI
|
2725002WL011929
|
TULSHI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410635
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
518
|
DEVGARH
|
RJ-272500204302969300/138036
(मियाला)
|
2725002000NRG24060920230554691
|
06/09/2023
|
KASHANI
|
2725002WL011932
|
KASHANI
|
00168
|
ICIC0006682
|
1010
|
1010
|
Processed
|
13/09/2023
|
|
5577410579
|
|
KASHANI/RAM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
519
|
DEVGARH
|
RJ-272500204302969300/138037
(मियाला)
|
2725002000NRG24060920230554692
|
06/09/2023
|
FEFI DEVI
|
2725002WL011932
|
FEFI DEVI
|
00168
|
ICIC0006682
|
1616
|
1616
|
Processed
|
13/09/2023
|
|
5577410524
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
520
|
DEVGARH
|
RJ-272500204302969300/138039
(मियाला)
|
2725002000NRG24060920230554693
|
06/09/2023
|
PUSHPA DEVI
|
2725002WL011932
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410483
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
521
|
DEVGARH
|
RJ-272500204302969300/138041
(मियाला)
|
2725002000NRG24060920230554694
|
06/09/2023
|
RADHA DEVI
|
2725002WL011932
|
RADHA DEVI
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410637
|
|
RADHA DEVI /HAJARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
522
|
DEVGARH
|
RJ-272500204302969300/138052
(मियाला)
|
2725002000NRG24060920230554804
|
06/09/2023
|
Kalyan Singh
|
2725002WL011934
|
Kalyan Singh
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410485
|
|
KALYAN SINGH
|
ICICI BANK LTD(508534)
|
|
523
|
DEVGARH
|
RJ-272500204302969300/138060-B
(मियाला)
|
2725002000NRG24060920230554393
|
06/09/2023
|
RADHA D
|
2725002WL011930
|
RADHA D
|
00168
|
ICIC0006682
|
1015
|
1015
|
Processed
|
13/09/2023
|
|
5577410581
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
524
|
DEVGARH
|
RJ-272500204302969300/138063
(मियाला)
|
2725002000NRG24060920230554396
|
06/09/2023
|
DALI DEVI
|
2725002WL011930
|
DALI DEVI
|
00168
|
ICIC0006682
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410728
|
|
Ms. DALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
DEVGARH
|
RJ-272500204302969300/138066
(मियाला)
|
2725002000NRG24060920230554401
|
06/09/2023
|
DALI DEVI
|
2725002WL011930
|
DALI DEVI
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410639
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
526
|
DEVGARH
|
RJ-272500204302969300/138068
(मियाला)
|
2725002000NRG24060920230554403
|
06/09/2023
|
SUMAN
|
2725002WL011930
|
SUMAN
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410769
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
527
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24060920230554409
|
06/09/2023
|
KAMLA
|
2725002WL011930
|
KAMLA
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410738
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
528
|
DEVGARH
|
RJ-272500204302969300/138080
(मियाला)
|
2725002000NRG24060920230554704
|
06/09/2023
|
SONI DEVI
|
2725002WL011932
|
SONI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410733
|
|
SONI DEVI W/O GHISHA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
529
|
DEVGARH
|
RJ-272500204302969300/138081
(मियाला)
|
2725002000NRG24060920230554705
|
06/09/2023
|
LEHARI DEVI
|
2725002WL011932
|
LEHARI DEVI
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
13/09/2023
|
|
5577410161
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204302969300/138081-A
(मियाला)
|
2725002000NRG24060920230554300
|
06/09/2023
|
MANGLI DEVI
|
2725002WL011929
|
MANGLI DEVI
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5577410200
|
|
MANGLI DEVI
|
ICICI BANK LTD(508534)
|
|
531
|
DEVGARH
|
RJ-272500204302969300/138085
(मियाला)
|
2725002000NRG24060920230554303
|
06/09/2023
|
DAKHU DEVI
|
2725002WL011929
|
DAKHU DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410164
|
|
DAKHU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
532
|
DEVGARH
|
RJ-272500204302969300/138088
(मियाला)
|
2725002000NRG24060920230554305
|
06/09/2023
|
POONAM SINGH RAWAT
|
2725002WL011929
|
POONAM SINGH RAWAT
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
5577410762
|
|
PUNAM SINGH
|
ICICI BANK LTD(508534)
|
|
533
|
DEVGARH
|
RJ-272500204302969300/138089-D
(मियाला)
|
2725002000NRG24060920230554706
|
06/09/2023
|
BADAMI DEVI RAWAT
|
2725002WL011932
|
BADAMI DEVI RAWAT
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410755
|
|
BADAMI DEVI RAWAT W/O NARAN SINGH
|
ICICI BANK LTD(508534)
|
|
534
|
DEVGARH
|
RJ-272500204302969300/138089-D
(मियाला)
|
2725002000NRG24060920230554306
|
06/09/2023
|
NARAN SINGH
|
2725002WL011929
|
NARAN SINGH
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410636
|
|
NARAYAN SINGH
|
ICICI BANK LTD(508534)
|
|
535
|
DEVGARH
|
RJ-272500204302969300/138090
(मियाला)
|
2725002000NRG24060920230554707
|
06/09/2023
|
KESAR SINGH
|
2725002WL011932
|
KESAR SINGH
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
5577410321
|
|
KESHAR SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
536
|
DEVGARH
|
RJ-272500204302969300/138092
(मियाला)
|
2725002000NRG24060920230554309
|
06/09/2023
|
KANEYA LAL
|
2725002WL011929
|
KANEYA LAL
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410748
|
|
Kanheya lal
|
ICICI BANK LTD(508534)
|
|
537
|
DEVGARH
|
RJ-272500204302969300/138097
(मियाला)
|
2725002000NRG24060920230554710
|
06/09/2023
|
NBHANWARI DEVI KALAL
|
2725002WL011932
|
NBHANWARI DEVI KALAL
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410582
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
DEVGARH
|
RJ-272500204302969300/138098
(मियाला)
|
2725002000NRG24060920230554711
|
06/09/2023
|
MEENA
|
2725002WL011932
|
MEENA
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410039
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
539
|
DEVGARH
|
RJ-272500204302969300/138112-A
(मियाला)
|
2725002000NRG24060920230554415
|
06/09/2023
|
BHANWARI DEVI
|
2725002WL011930
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410165
|
|
BHANWARI DEVI W/O RUP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
540
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24060920230554717
|
06/09/2023
|
GATTU DEVI
|
2725002WL011932
|
GATTU DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410739
|
|
GATHU DEVI
|
ICICI BANK LTD(508534)
|
|
541
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24060920230554318
|
06/09/2023
|
MUMAL KALBELIYA
|
2725002WL011929
|
MUMAL KALBELIYA
|
00168
|
ICIC0006682
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5577410020
|
|
MUMAL BAI
|
ICICI BANK LTD(508534)
|
|
542
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24060920230554317
|
06/09/2023
|
SARDAR NATH
|
2725002WL011929
|
SARDAR NATH
|
00168
|
ICIC0006682
|
603
|
603
|
Processed
|
13/09/2023
|
|
5577410638
|
|
SARDAR NATH
|
BANK OF BARODA(606985)
|
|
543
|
DEVGARH
|
RJ-272500204302969300/138121
(मियाला)
|
2725002000NRG24060920230554321
|
06/09/2023
|
KAMLA DEVI
|
2725002WL011929
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410162
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
544
|
DEVGARH
|
RJ-272500204302969300/138121
(मियाला)
|
2725002000NRG24060920230554719
|
06/09/2023
|
TULSI DEVI
|
2725002WL011932
|
TULSI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410767
|
|
TULASI BAI
|
ICICI BANK LTD(508534)
|
|
545
|
DEVGARH
|
RJ-272500204302969300/138126
(मियाला)
|
2725002000NRG24060920230554416
|
06/09/2023
|
SUSHILA DEVI
|
2725002WL011930
|
SUSHILA DEVI
|
00168
|
ICIC0006682
|
203
|
203
|
Processed
|
13/09/2023
|
|
5577410202
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
546
|
DEVGARH
|
RJ-272500204302969300/138127
(मियाला)
|
2725002000NRG24060920230554723
|
06/09/2023
|
CHUNI DEVI
|
2725002WL011932
|
CHUNI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410765
|
|
CHUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
DEVGARH
|
RJ-272500204302969300/138127
(मियाला)
|
2725002000NRG24060920230554722
|
06/09/2023
|
TOL SINGH
|
2725002WL011932
|
TOL SINGH
|
00168
|
ICIC0006682
|
1414
|
1414
|
Processed
|
13/09/2023
|
|
5577410141
|
|
TOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
DEVGARH
|
RJ-272500204302969300/138136
(मियाला)
|
2725002000NRG24060920230554328
|
06/09/2023
|
REKHA DEVI RAWAT
|
2725002WL011929
|
REKHA DEVI RAWAT
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410149
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
549
|
DEVGARH
|
RJ-272500204302969300/138137-B
(मियाला)
|
2725002000NRG24060920230554728
|
06/09/2023
|
GANPATI DEVI
|
2725002WL011932
|
GANPATI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410022
|
|
GANPTE DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
550
|
DEVGARH
|
RJ-272500204302969300/138142-A
(मियाला)
|
2725002000NRG24060920230554417
|
06/09/2023
|
DURGA DEVI
|
2725002WL011930
|
DURGA DEVI
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410150
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
551
|
DEVGARH
|
RJ-272500204302969300/138157-B
(मियाला)
|
2725002000NRG24060920230554335
|
06/09/2023
|
SUNDRI DEVI
|
2725002WL011929
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410641
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
552
|
DEVGARH
|
RJ-272500204302969300/138160
(मियाला)
|
2725002000NRG24060920230554336
|
06/09/2023
|
KANHAIYA LAL
|
2725002WL011929
|
KANHAIYA LAL
|
00168
|
ICIC0006682
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
5577410100
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEVGARH
|
RJ-272500204302969300/138160
(मियाला)
|
2725002000NRG24060920230554734
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011932
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410719
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
554
|
DEVGARH
|
RJ-272500204302969300/138165
(मियाला)
|
2725002000NRG24060920230554736
|
06/09/2023
|
RAMA RAWAL
|
2725002WL011932
|
RAMA RAWAL
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410160
|
|
Rama
|
ICICI BANK LTD(508534)
|
|
555
|
DEVGARH
|
RJ-272500204302969300/138173
(मियाला)
|
2725002000NRG24060920230554742
|
06/09/2023
|
SOSAR DEVI
|
2725002WL011932
|
SOSAR DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410716
|
|
SOSAR DEVI DEVI RAWAL
|
ICICI BANK LTD(508534)
|
|
556
|
DEVGARH
|
RJ-272500204302969300/138174
(मियाला)
|
2725002000NRG24060920230554341
|
06/09/2023
|
ANCHI DEVI
|
2725002WL011929
|
ANCHI DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410166
|
|
ANACHCHI BAI
|
ICICI BANK LTD(508534)
|
|
557
|
DEVGARH
|
RJ-272500204302969300/138174
(मियाला)
|
2725002000NRG24060920230554743
|
06/09/2023
|
MOHAN SINGH RAWAT
|
2725002WL011932
|
MOHAN SINGH RAWAT
|
00168
|
ICIC0006682
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410715
|
|
MOHAN SINGH RAWAT OR ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
558
|
DEVGARH
|
RJ-272500204302969300/138195
(मियाला)
|
2725002000NRG24060920230554430
|
06/09/2023
|
BABLI DEVI
|
2725002WL011930
|
BABLI DEVI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410147
|
|
BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
559
|
DEVGARH
|
RJ-272500204302969300/138198
(मियाला)
|
2725002000NRG24060920230554345
|
06/09/2023
|
BABU KALAL
|
2725002WL011929
|
BABU KALAL
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410156
|
|
VALU LAL
|
ICICI BANK LTD(508534)
|
|
560
|
DEVGARH
|
RJ-272500204302969300/138198
(मियाला)
|
2725002000NRG24060920230554346
|
06/09/2023
|
HAGAMI
|
2725002WL011929
|
HAGAMI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410746
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
561
|
DEVGARH
|
RJ-272500204302969300/143209
(मियाला)
|
2725002000NRG24060920230554752
|
06/09/2023
|
KANWARI DEVI
|
2725002WL011932
|
KANWARI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410052
|
|
KANVARI
|
ICICI BANK LTD(508534)
|
|
562
|
DEVGARH
|
RJ-272500204302969300/143213-A
(मियाला)
|
2725002000NRG24060920230554753
|
06/09/2023
|
PANI DEVI
|
2725002WL011932
|
PANI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410146
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
563
|
DEVGARH
|
RJ-272500204302969300/143213-B
(मियाला)
|
2725002000NRG24060920230554348
|
06/09/2023
|
NARPAT SINGH RAWAT
|
2725002WL011929
|
NARPAT SINGH RAWAT
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410415
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
564
|
DEVGARH
|
RJ-272500204302969300/143213-B
(मियाला)
|
2725002000NRG24060920230554754
|
06/09/2023
|
SUMITRA DEVI
|
2725002WL011932
|
SUMITRA DEVI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410198
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
565
|
DEVGARH
|
RJ-272500204302969300/143215
(मियाला)
|
2725002000NRG24060920230554755
|
06/09/2023
|
RUKMANI
|
2725002WL011932
|
RUKMANI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410730
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
566
|
DEVGARH
|
RJ-272500204302969300/143218
(मियाला)
|
2725002000NRG24060920230554349
|
06/09/2023
|
GHISI DEVI RAWAT
|
2725002WL011929
|
GHISI DEVI RAWAT
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410091
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
567
|
DEVGARH
|
RJ-272500204302969300/143220
(मियाला)
|
2725002000NRG24060920230554758
|
06/09/2023
|
MEERA
|
2725002WL011932
|
MEERA
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410768
|
|
MEERA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
568
|
DEVGARH
|
RJ-272500204302969300/143221
(मियाला)
|
2725002000NRG24060920230554431
|
06/09/2023
|
NOGI DEVI
|
2725002WL011930
|
NOGI DEVI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410155
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
569
|
DEVGARH
|
RJ-272500204302969300/143232
(मियाला)
|
2725002000NRG24060920230554762
|
06/09/2023
|
BADAMI DEVI
|
2725002WL011932
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410157
|
|
BADAMI
|
CANARA BANK(508532)
|
|
570
|
DEVGARH
|
RJ-272500204302969300/143234-B
(मियाला)
|
2725002000NRG24060920230554763
|
06/09/2023
|
LALI DEVI
|
2725002WL011932
|
LALI DEVI
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410484
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEVGARH
|
RJ-272500204302969300/143238
(मियाला)
|
2725002000NRG24060920230554357
|
06/09/2023
|
LAXMI DEVI
|
2725002WL011929
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410659
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
572
|
DEVGARH
|
RJ-272500204302969300/143239-A
(मियाला)
|
2725002000NRG24060920230554358
|
06/09/2023
|
PYARI DEVI
|
2725002WL011929
|
PYARI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410721
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
573
|
DEVGARH
|
RJ-272500204302969300/143240
(मियाला)
|
2725002000NRG24060920230554359
|
06/09/2023
|
SUNDRI DEVI
|
2725002WL011929
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410580
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
574
|
DEVGARH
|
RJ-272500204302969300/143243
(मियाला)
|
2725002000NRG24060920230554823
|
06/09/2023
|
POKHAR KALAL
|
2725002WL011934
|
POKHAR KALAL
|
00168
|
ICIC0006682
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410323
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
575
|
DEVGARH
|
RJ-272500204302969300/143255
(मियाला)
|
2725002000NRG24060920230554366
|
06/09/2023
|
AASU LAL KALAL
|
2725002WL011929
|
AASU LAL KALAL
|
00168
|
ICIC0006682
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410763
|
|
ASU LAL
|
ICICI BANK LTD(508534)
|
|
576
|
DEVGARH
|
RJ-272500204302969300/143255
(मियाला)
|
2725002000NRG24060920230554365
|
06/09/2023
|
MANGI DEVI
|
2725002WL011929
|
MANGI DEVI
|
00168
|
ICIC0006682
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410051
|
|
MANGI .
|
ICICI BANK LTD(508534)
|
|
577
|
DEVGARH
|
RJ-272500204302969300/143256
(मियाला)
|
2725002000NRG24060920230554830
|
06/09/2023
|
LADU DEVI
|
2725002WL011934
|
LADU DEVI
|
00168
|
ICIC0006682
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410761
|
|
Ladu div
|
ICICI BANK LTD(508534)
|
|
578
|
DEVGARH
|
RJ-272500204302969300/143256
(मियाला)
|
2725002000NRG24060920230554829
|
06/09/2023
|
SUWA RAWAL
|
2725002WL011934
|
SUWA RAWAL
|
00168
|
ICIC0006682
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410760
|
|
SUA RAVAL
|
ICICI BANK LTD(508534)
|
|
579
|
DEVGARH
|
RJ-272500204302969300/143257
(मियाला)
|
2725002000NRG24060920230554367
|
06/09/2023
|
DHARMA CHAND
|
2725002WL011929
|
DHARMA CHAND
|
00168
|
ICIC0006682
|
1407
|
1407
|
Processed
|
13/09/2023
|
|
5577410745
|
|
DHARMA
|
ICICI BANK LTD(508534)
|
|
580
|
DEVGARH
|
RJ-272500204302969300/143261-A
(मियाला)
|
2725002000NRG24060920230554769
|
06/09/2023
|
KOYALI DEVI
|
2725002WL011932
|
KOYALI DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410727
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
581
|
DEVGARH
|
RJ-272500204302969300/143261-B
(मियाला)
|
2725002000NRG24060920230554770
|
06/09/2023
|
BHANWARI DEVI PRAJAPAT
|
2725002WL011932
|
BHANWARI DEVI PRAJAPAT
|
00168
|
ICIC0006682
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410322
|
|
BHANWARI DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
DEVGARH
|
RJ-272500204302969300/143264
(मियाला)
|
2725002000NRG24060920230554436
|
06/09/2023
|
GEHARI LAL PRAJAPAT
|
2725002WL011930
|
GEHARI LAL PRAJAPAT
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410754
|
|
GEHERI LAL JT1
|
ICICI BANK LTD(508534)
|
|
583
|
DEVGARH
|
RJ-272500204302969300/143266-A
(मियाला)
|
2725002000NRG24060920230554773
|
06/09/2023
|
ASHA DEVI
|
2725002WL011932
|
ASHA DEVI
|
00168
|
ICIC0006682
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410092
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
584
|
DEVGARH
|
RJ-272500204302969300/143266-C
(मियाला)
|
2725002000NRG24060920230554369
|
06/09/2023
|
BHURI DEVI
|
2725002WL011929
|
BHURI DEVI
|
00168
|
ICIC0006682
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410749
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
585
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24060920230554845
|
06/09/2023
|
DALLA
|
2725002WL011934
|
DALLA
|
00168
|
ICIC0006682
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410151
|
|
DALLA RAM / NOLA RAM REGAR
|
ICICI BANK LTD(508534)
|
|
586
|
DEVGARH
|
RJ-272500204302969300/143373
(मियाला)
|
2725002000NRG24060920230554874
|
06/09/2023
|
GOPI LAL KALAL
|
2725002WL011934
|
GOPI LAL KALAL
|
00168
|
ICIC0006682
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410038
|
|
GOPI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
587
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24060920230554880
|
06/09/2023
|
SHANKAR
|
2725002WL011934
|
SHANKAR
|
00168
|
ICIC0006682
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410737
|
|
SHANKAR LAL S/O CHHOGA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
588
|
DEVGARH
|
RJ-272500204302969300/143386
(मियाला)
|
2725002000NRG24060920230554884
|
06/09/2023
|
RAMLAL
|
2725002WL011934
|
RAMLAL
|
00168
|
ICIC0006682
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410525
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
589
|
DEVGARH
|
RJ-272500204302969300/143386-A
(मियाला)
|
2725002000NRG24060920230554885
|
06/09/2023
|
REKHA DEVI
|
2725002WL011934
|
REKHA DEVI
|
00168
|
ICIC0006682
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410602
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
590
|
DEVGARH
|
RJ-272500204302969300/762536
(मियाला)
|
2725002000NRG24060920230554478
|
06/09/2023
|
ESWARI
|
2725002WL011930
|
ESWARI
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410019
|
|
ISWAR DEVI
|
ICICI BANK LTD(508534)
|
|
591
|
DEVGARH
|
RJ-272500204302969300/762546
(मियाला)
|
2725002000NRG24060920230554488
|
06/09/2023
|
SHANTA
|
2725002WL011930
|
SHANTA
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410021
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
592
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24060920230554496
|
06/09/2023
|
BADAMI DEVI
|
2725002WL011930
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410731
|
|
MRS BADAMI DEVI WO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
DEVGARH
|
RJ-272500204302969300/762575
(मियाला)
|
2725002000NRG24060920230554508
|
06/09/2023
|
KIRAN
|
2725002WL011930
|
KIRAN
|
00168
|
ICIC0006682
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410714
|
|
KIRAN DEVI
|
ICICI BANK LTD(508534)
|
|
594
|
DEVGARH
|
RJ-272500204302969300/762579-A
(मियाला)
|
2725002000NRG24060920230554514
|
06/09/2023
|
SUNDRA
|
2725002WL011930
|
SUNDRA
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410037
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
595
|
DEVGARH
|
RJ-272500204302969300/762589-B
(मियाला)
|
2725002000NRG24060920230554939
|
06/09/2023
|
MITHA LAL SALVI
|
2725002WL011934
|
MITHA LAL SALVI
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410658
|
|
MITHA LAL SALVI/NENA RAM
|
ICICI BANK LTD(508534)
|
|
596
|
DEVGARH
|
RJ-272500204302969300/762593
(मियाला)
|
2725002000NRG24060920230554538
|
06/09/2023
|
KANKU BAI
|
2725002WL011930
|
KANKU BAI
|
00168
|
ICIC0006682
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410732
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
597
|
DEVGARH
|
RJ-272500204302969300/762620
(मियाला)
|
2725002000NRG24060920230554560
|
06/09/2023
|
GANDI DEVI
|
2725002WL011930
|
GANDI DEVI
|
00168
|
ICIC0006682
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410482
|
|
GANDI DEVI
|
ICICI BANK LTD(508534)
|
|
598
|
DEVGARH
|
RJ-272500204302969300/762621
(मियाला)
|
2725002000NRG24060920230554561
|
06/09/2023
|
BHANWER SINGH
|
2725002WL011930
|
BHANWER SINGH
|
00168
|
ICIC0006682
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410634
|
|
BHANWAR SINGH /MOOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
599
|
DEVGARH
|
RJ-272500204302969300/762624
(मियाला)
|
2725002000NRG24060920230554562
|
06/09/2023
|
BABU SINGH
|
2725002WL011930
|
BABU SINGH
|
00168
|
ICIC0006682
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410040
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
600
|
DEVGARH
|
RJ-272500204302969300/762635
(मियाला)
|
2725002000NRG24060920230554943
|
06/09/2023
|
SHARWAN
|
2725002WL011934
|
SHARWAN
|
00168
|
ICIC0006682
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410205
|
|
SHRVAN SINGH
|
ICICI BANK LTD(508534)
|
|
601
|
DEVGARH
|
RJ-272500204302969400/146453
(मियाला)
|
2725002000NRG24060920230554961
|
06/09/2023
|
INDRA
|
2725002WL011936
|
INDRA
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410583
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
602
|
DEVGARH
|
RJ-272500204302969400/146472
(मियाला)
|
2725002000NRG24060920230554975
|
06/09/2023
|
PUNI
|
2725002WL011936
|
PUNI
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410325
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
603
|
DEVGARH
|
RJ-272500204302969400/146475
(मियाला)
|
2725002000NRG24060920230554982
|
06/09/2023
|
MAGDU DEVI
|
2725002WL011936
|
MAGDU DEVI
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410433
|
|
MAGDU DEVI
|
ICICI BANK LTD(508534)
|
|
604
|
DEVGARH
|
RJ-272500204302969400/146477
(मियाला)
|
2725002000NRG24060920230554984
|
06/09/2023
|
NENUDEVI
|
2725002WL011936
|
NENUDEVI
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410042
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
605
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24060920230555032
|
06/09/2023
|
ANSI
|
2725002WL011936
|
ANSI
|
00168
|
ICIC0006682
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5577410486
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
606
|
DEVGARH
|
RJ-272500204302969400/497409
(मियाला)
|
2725002000NRG24060920230555042
|
06/09/2023
|
VIJAI DEVI
|
2725002WL011936
|
VIJAI DEVI
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410326
|
|
BAJI DEVI
|
ICICI BANK LTD(508534)
|
|
607
|
DEVGARH
|
RJ-272500204302969400/497422
(मियाला)
|
2725002000NRG24060920230555055
|
06/09/2023
|
SITA DEVI
|
2725002WL011936
|
SITA DEVI
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410029
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
608
|
DEVGARH
|
RJ-272500204302969400/497430
(मियाला)
|
2725002000NRG24060920230555060
|
06/09/2023
|
SITA DEVI
|
2725002WL011936
|
SITA DEVI
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410043
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
609
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24060920230555063
|
06/09/2023
|
BHAGWATI
|
2725002WL011936
|
BHAGWATI
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410584
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
610
|
DEVGARH
|
RJ-272500204302969400/52537082-A
(मियाला)
|
2725002000NRG24060920230555094
|
06/09/2023
|
JAWARU
|
2725002WL011936
|
JAWARU
|
00168
|
ICIC0006682
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410416
|
|
JAWARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
DEVGARH
|
RJ-272500204302969400/52537082-A
(मियाला)
|
2725002000NRG24060920230555095
|
06/09/2023
|
MANJU
|
2725002WL011936
|
MANJU
|
00168
|
ICIC0006682
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410740
|
|
MANJU W/O JAWARU MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197408
|
197408
|
|
|
|
|
|
|
|
|
612
|
DEVGARH
|
RJ-272500204302969400/497476
(मियाला)
|
2725002000NRG24060920230555333
|
06/09/2023
|
DEVI
|
2725002WL011947
|
DEVI
|
00415
|
SBIN0011399
|
207
|
207
|
Processed
|
13/09/2023
|
|
5577410627
|
|
MISS DEVI KUMARI DO KHIMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207
|
207
|
|
|
|
|
|
|
|
|
613
|
DEVGARH
|
RJ-272500204302969300/138003
(मियाला)
|
2725002000NRG24060920230554659
|
06/09/2023
|
Praveen Singh
|
2725002WL011932
|
Praveen Singh
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410596
|
|
MR PRAVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
614
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24060920230554285
|
06/09/2023
|
PARTAP SINGH
|
2725002WL011929
|
PARTAP SINGH
|
00415
|
SBIN0031215
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5577410698
|
|
Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
DEVGARH
|
RJ-272500204302969300/138011
(मियाला)
|
2725002000NRG24060920230554670
|
06/09/2023
|
LAXMI
|
2725002WL011932
|
LAXMI
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410718
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
616
|
DEVGARH
|
RJ-272500204302969300/138013
(मियाला)
|
2725002000NRG24060920230554674
|
06/09/2023
|
GORDHAN
|
2725002WL011932
|
GORDHAN
|
00415
|
SBIN0031215
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410058
|
|
MR GORDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
617
|
DEVGARH
|
RJ-272500204302969300/138029-B
(मियाला)
|
2725002000NRG24060920230554685
|
06/09/2023
|
Gita Devi
|
2725002WL011932
|
Gita Devi
|
00415
|
SBIN0031215
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410426
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
618
|
DEVGARH
|
RJ-272500204302969300/138132-C
(मियाला)
|
2725002000NRG24060920230554325
|
06/09/2023
|
FEFI
|
2725002WL011929
|
FEFI
|
00415
|
SBIN0031215
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410255
|
|
MRS FEFI
|
STATE BANK OF INDIA(508548)
|
|
619
|
DEVGARH
|
RJ-272500204302969300/143214
(मियाला)
|
2725002000NRG24060920230554818
|
06/09/2023
|
SOHANI DEVI
|
2725002WL011934
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410314
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
620
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24060920230554433
|
06/09/2023
|
MEERA DEVI
|
2725002WL011930
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410744
|
|
Mira
|
ICICI BANK LTD(508534)
|
|
621
|
DEVGARH
|
RJ-272500204302969300/143233-B
(मियाला)
|
2725002000NRG24060920230554355
|
06/09/2023
|
PAPPU DEVI
|
2725002WL011929
|
PAPPU DEVI
|
00415
|
SBIN0031215
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410324
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
622
|
DEVGARH
|
RJ-272500204302969300/143399
(मियाला)
|
2725002000NRG24060920230554892
|
06/09/2023
|
MAMTA
|
2725002WL011934
|
MAMTA
|
00415
|
SBIN0031215
|
612
|
612
|
Processed
|
13/09/2023
|
|
5577410382
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
623
|
DEVGARH
|
RJ-272500204302969300/143411
(मियाला)
|
2725002000NRG24060920230554898
|
06/09/2023
|
DALI
|
2725002WL011934
|
DALI
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410381
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
624
|
DEVGARH
|
RJ-272500204302969300/143422
(मियाला)
|
2725002000NRG24060920230554903
|
06/09/2023
|
MENNA
|
2725002WL011934
|
MENNA
|
00415
|
SBIN0031215
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410250
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
625
|
DEVGARH
|
RJ-272500204302969300/52537070-A
(मियाला)
|
2725002000NRG24060920230554914
|
06/09/2023
|
BHAGWATI KUMARI
|
2725002WL011934
|
BHAGWATI KUMARI
|
00415
|
SBIN0031215
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410574
|
|
BHAGWATI KUMARI
|
BANK OF BARODA(606985)
|
|
626
|
DEVGARH
|
RJ-272500204302969300/762582-C
(मियाला)
|
2725002000NRG24060920230554526
|
06/09/2023
|
SUMITRA
|
2725002WL011930
|
SUMITRA
|
00415
|
SBIN0031215
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410430
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
627
|
DEVGARH
|
RJ-272500204302969300/762593-C
(मियाला)
|
2725002000NRG24060920230554540
|
06/09/2023
|
REKHA
|
2725002WL011930
|
REKHA
|
00415
|
SBIN0031215
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410629
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
628
|
DEVGARH
|
RJ-272500204302969300/762610
(मियाला)
|
2725002000NRG24060920230554547
|
06/09/2023
|
SARITA
|
2725002WL011930
|
SARITA
|
00415
|
SBIN0031215
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410098
|
|
MR SARITA SARITA
|
STATE BANK OF INDIA(508548)
|
|
629
|
DEVGARH
|
RJ-272500204302969300/762630-B
(मियाला)
|
2725002000NRG24060920230554568
|
06/09/2023
|
JHAMAKU BAI
|
2725002WL011930
|
JHAMAKU BAI
|
00415
|
SBIN0031215
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410144
|
|
Jamkudevi
|
ICICI BANK LTD(508534)
|
|
630
|
DEVGARH
|
RJ-272500204302969400/146452
(मियाला)
|
2725002000NRG24060920230554960
|
06/09/2023
|
NARBADA
|
2725002WL011936
|
NARBADA
|
00415
|
SBIN0031215
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410379
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
DEVGARH
|
RJ-272500204302969400/146476
(मियाला)
|
2725002000NRG24060920230554983
|
06/09/2023
|
PUSHPA
|
2725002WL011936
|
PUSHPA
|
00415
|
SBIN0031215
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410315
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
DEVGARH
|
RJ-272500204302969400/146477-C
(मियाला)
|
2725002000NRG24060920230554986
|
06/09/2023
|
Durga Devi
|
2725002WL011936
|
Durga Devi
|
00415
|
SBIN0031215
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410429
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
633
|
DEVGARH
|
RJ-272500204302969400/146487-C
(मियाला)
|
2725002000NRG24060920230554997
|
06/09/2023
|
MANJU KUMARI
|
2725002WL011936
|
MANJU KUMARI
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5577410533
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
634
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24060920230555297
|
06/09/2023
|
Suman Devi
|
2725002WL011947
|
Suman Devi
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410702
|
|
SUMAN KUMARI DO DURG
|
BANK OF BARODA(606985)
|
|
635
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24060920230555008
|
06/09/2023
|
Lali Devi
|
2725002WL011936
|
Lali Devi
|
00415
|
SBIN0031215
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410701
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
636
|
DEVGARH
|
RJ-272500204302969400/497371
(मियाला)
|
2725002000NRG24060920230555017
|
06/09/2023
|
SUNITA
|
2725002WL011936
|
SUNITA
|
00415
|
SBIN0031215
|
173
|
173
|
Processed
|
13/09/2023
|
|
5577410108
|
|
MRS SUNITA DEVI SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
637
|
DEVGARH
|
RJ-272500204302969400/497401
(मियाला)
|
2725002000NRG24060920230555033
|
06/09/2023
|
BABU SINGH
|
2725002WL011936
|
BABU SINGH
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
13/09/2023
|
|
5577410572
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
DEVGARH
|
RJ-272500204302969400/497424-C
(मियाला)
|
2725002000NRG24060920230555057
|
06/09/2023
|
JAMNI
|
2725002WL011936
|
JAMNI
|
00415
|
SBIN0031215
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410067
|
|
Jamni devi
|
ICICI BANK LTD(508534)
|
|
639
|
DEVGARH
|
RJ-272500204302969400/497433
(मियाला)
|
2725002000NRG24060920230555065
|
06/09/2023
|
RUPARAM
|
2725002WL011936
|
RUPARAM
|
00415
|
SBIN0031215
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410305
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
DEVGARH
|
RJ-272500204302969400/497449-A
(मियाला)
|
2725002000NRG24060920230555086
|
06/09/2023
|
KAMLA
|
2725002WL011936
|
KAMLA
|
00415
|
SBIN0031215
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410573
|
|
MS KAMLA KUMARI SALVI DO GANESH RAM SALV
|
STATE BANK OF INDIA(508548)
|
|
641
|
DEVGARH
|
RJ-272500204302969400/497454-A
(मियाला)
|
2725002000NRG24060920230555318
|
06/09/2023
|
Asha Kanwar
|
2725002WL011947
|
Asha Kanwar
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410595
|
|
Rajput Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
642
|
DEVGARH
|
RJ-272500204302969400/497471-A
(मियाला)
|
2725002000NRG24060920230555329
|
06/09/2023
|
MOHANI DEVI
|
2725002WL011947
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410145
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
643
|
DEVGARH
|
RJ-272500204302969400/52537068
(मियाला)
|
2725002000NRG24060920230555093
|
06/09/2023
|
DARIYAVA SINGH
|
2725002WL011936
|
DARIYAVA SINGH
|
00415
|
SBIN0031215
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410649
|
|
MR DARIYAV SINGH SO HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
DEVGARH
|
RJ-272500204302969400/52537076
(मियाला)
|
2725002000NRG24060920230555345
|
06/09/2023
|
MADHUSINGH
|
2725002WL011947
|
MADHUSINGH
|
00415
|
SBIN0031215
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410251
|
|
MADHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58583
|
58583
|
|
|
|
|
|
|
|
|
645
|
DEVGARH
|
RJ-272500204300965360/138095-A
(मियाला)
|
2725002000NRG24060920230554653
|
06/09/2023
|
KOSHLYA KUMARI
|
2725002WL011932
|
KOSHLYA KUMARI
|
00415
|
SBIN0031217
|
1212
|
1212
|
Processed
|
13/09/2023
|
|
5577410734
|
|
MS KOSHLYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
646
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24060920230554277
|
06/09/2023
|
MAHENDRA
|
2725002WL011929
|
MAHENDRA
|
00415
|
SBIN0031217
|
201
|
201
|
Processed
|
13/09/2023
|
|
5577410254
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
647
|
DEVGARH
|
RJ-272500204302969300/10422808
(मियाला)
|
2725002000NRG24060920230554380
|
06/09/2023
|
BHAWANI
|
2725002WL011930
|
BHAWANI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410688
|
|
BHAWANI SHANKAR BHAN
|
BANK OF BARODA(606985)
|
|
648
|
DEVGARH
|
RJ-272500204302969300/10422820
(मियाला)
|
2725002000NRG24060920230554799
|
06/09/2023
|
PUSPA
|
2725002WL011934
|
PUSPA
|
00415
|
SBIN0031217
|
612
|
612
|
Processed
|
13/09/2023
|
|
5577410045
|
|
MR PUSPA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
649
|
DEVGARH
|
RJ-272500204302969300/10422843
(मियाला)
|
2725002000NRG24060920230554281
|
06/09/2023
|
INDRA KUMARI
|
2725002WL011929
|
INDRA KUMARI
|
00415
|
SBIN0031217
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5577410650
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
650
|
DEVGARH
|
RJ-272500204302969300/10422843
(मियाला)
|
2725002000NRG24060920230554657
|
06/09/2023
|
SURESH SINGH
|
2725002WL011932
|
SURESH SINGH
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410630
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
651
|
DEVGARH
|
RJ-272500204302969300/138003
(मियाला)
|
2725002000NRG24060920230554660
|
06/09/2023
|
CHANDRAWATI
|
2725002WL011932
|
CHANDRAWATI
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410704
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
652
|
DEVGARH
|
RJ-272500204302969300/138011-B
(मियाला)
|
2725002000NRG24060920230554671
|
06/09/2023
|
INDRA
|
2725002WL011932
|
INDRA
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410054
|
|
IANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
653
|
DEVGARH
|
RJ-272500204302969300/138018
(मियाला)
|
2725002000NRG24060920230554680
|
06/09/2023
|
INDRA
|
2725002WL011932
|
INDRA
|
00415
|
SBIN0031217
|
2222
|
2222
|
Processed
|
13/09/2023
|
|
5577410689
|
|
MRS INDRA BAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
654
|
DEVGARH
|
RJ-272500204302969300/138018
(मियाला)
|
2725002000NRG24060920230554679
|
06/09/2023
|
SOHAN
|
2725002WL011932
|
SOHAN
|
00415
|
SBIN0031217
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410535
|
|
MR SOHAN SOHAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
DEVGARH
|
RJ-272500204302969300/138090-A
(मियाला)
|
2725002000NRG24060920230554709
|
06/09/2023
|
HEENA
|
2725002WL011932
|
HEENA
|
00415
|
SBIN0031217
|
2020
|
2020
|
Processed
|
13/09/2023
|
|
5577410109
|
|
MR HEENA DO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
DEVGARH
|
RJ-272500204302969300/138108
(मियाला)
|
2725002000NRG24060920230554314
|
06/09/2023
|
KANIYA
|
2725002WL011929
|
KANIYA
|
00415
|
SBIN0031217
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5577410309
|
|
MS KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
657
|
DEVGARH
|
RJ-272500204302969300/138145-C
(मियाला)
|
2725002000NRG24060920230554814
|
06/09/2023
|
Chena
|
2725002WL011934
|
Chena
|
00415
|
SBIN0031217
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410425
|
|
CHENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
DEVGARH
|
RJ-272500204302969300/138161
(मियाला)
|
2725002000NRG24060920230554337
|
06/09/2023
|
RAMA RAWAL
|
2725002WL011929
|
RAMA RAWAL
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410306
|
|
MR RAMA RAWAL SO BHURA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
659
|
DEVGARH
|
RJ-272500204302969300/138166
(मियाला)
|
2725002000NRG24060920230554339
|
06/09/2023
|
BABU RAWAL
|
2725002WL011929
|
BABU RAWAL
|
00415
|
SBIN0031217
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410143
|
|
BABU RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24060920230554816
|
06/09/2023
|
LALI
|
2725002WL011934
|
LALI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410520
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
661
|
DEVGARH
|
RJ-272500204302969300/143222
(मियाला)
|
2725002000NRG24060920230554819
|
06/09/2023
|
SOHAN SINGH
|
2725002WL011934
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410724
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
DEVGARH
|
RJ-272500204302969300/143230
(मियाला)
|
2725002000NRG24060920230554353
|
06/09/2023
|
NIRMALA
|
2725002WL011929
|
NIRMALA
|
00415
|
SBIN0031217
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410204
|
|
NIRMAKA KUMARI PRJAPT
|
ICICI BANK LTD(508534)
|
|
663
|
DEVGARH
|
RJ-272500204302969300/143242-B
(मियाला)
|
2725002000NRG24060920230554822
|
06/09/2023
|
NENU
|
2725002WL011934
|
NENU
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410725
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
664
|
DEVGARH
|
RJ-272500204302969300/143253-A
(मियाला)
|
2725002000NRG24060920230554768
|
06/09/2023
|
MOHAN RAWAL
|
2725002WL011932
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410410
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
665
|
DEVGARH
|
RJ-272500204302969300/143253-C
(मियाला)
|
2725002000NRG24060920230554435
|
06/09/2023
|
VIMLA
|
2725002WL011930
|
VIMLA
|
00415
|
SBIN0031217
|
1218
|
1218
|
Processed
|
13/09/2023
|
|
5577410531
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
666
|
DEVGARH
|
RJ-272500204302969300/143322-A
(मियाला)
|
2725002000NRG24060920230554852
|
06/09/2023
|
CHAMPA
|
2725002WL011934
|
CHAMPA
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410308
|
|
MISS CHAMPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
667
|
DEVGARH
|
RJ-272500204302969300/143328
(मियाला)
|
2725002000NRG24060920230554856
|
06/09/2023
|
TULSHI
|
2725002WL011934
|
TULSHI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410044
|
|
Tulshidevi
|
ICICI BANK LTD(508534)
|
|
668
|
DEVGARH
|
RJ-272500204302969300/143331
(मियाला)
|
2725002000NRG24060920230554859
|
06/09/2023
|
BHAGAWATI
|
2725002WL011934
|
BHAGAWATI
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410311
|
|
MISS BHAGWATI DO CHUNNI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
669
|
DEVGARH
|
RJ-272500204302969300/143338
(मियाला)
|
2725002000NRG24060920230554862
|
06/09/2023
|
REKHA DEVI
|
2725002WL011934
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410312
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
670
|
DEVGARH
|
RJ-272500204302969300/143347
(मियाला)
|
2725002000NRG24060920230554864
|
06/09/2023
|
RAM SINGH
|
2725002WL011934
|
RAM SINGH
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410371
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
671
|
DEVGARH
|
RJ-272500204302969300/143374
(मियाला)
|
2725002000NRG24060920230554875
|
06/09/2023
|
PATASI
|
2725002WL011934
|
PATASI
|
00415
|
SBIN0031217
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
5577410104
|
|
MRS PATASIBEN MEVADA
|
STATE BANK OF INDIA(508548)
|
|
672
|
DEVGARH
|
RJ-272500204302969300/143382-C
(मियाला)
|
2725002000NRG24060920230554882
|
06/09/2023
|
Suresh Lal Kalal
|
2725002WL011934
|
Suresh Lal Kalal
|
00415
|
SBIN0031217
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410597
|
|
Suresh Lal Kalal
|
THE SARVODAYA SAHAKARI BANK LTD(990024)
|
|
673
|
DEVGARH
|
RJ-272500204302969300/143399
(मियाला)
|
2725002000NRG24060920230554891
|
06/09/2023
|
CHAMPA DEVI
|
2725002WL011934
|
CHAMPA DEVI
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410110
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
674
|
DEVGARH
|
RJ-272500204302969300/143399-A
(मियाला)
|
2725002000NRG24060920230554893
|
06/09/2023
|
DEVENDRA
|
2725002WL011934
|
DEVENDRA
|
00415
|
SBIN0031217
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410106
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
675
|
DEVGARH
|
RJ-272500204302969300/143400
(मियाला)
|
2725002000NRG24060920230554895
|
06/09/2023
|
shankar
|
2725002WL011934
|
shankar
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410632
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
676
|
DEVGARH
|
RJ-272500204302969300/143404
(मियाला)
|
2725002000NRG24060920230554439
|
06/09/2023
|
RADHA
|
2725002WL011930
|
RADHA
|
00415
|
SBIN0031217
|
2233
|
2233
|
Processed
|
13/09/2023
|
|
5577410107
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
677
|
DEVGARH
|
RJ-272500204302969300/143415
(मियाला)
|
2725002000NRG24060920230554901
|
06/09/2023
|
SITA
|
2725002WL011934
|
SITA
|
00415
|
SBIN0031217
|
1836
|
1836
|
Processed
|
13/09/2023
|
|
5577410060
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
678
|
DEVGARH
|
RJ-272500204302969300/143434-A
(मियाला)
|
2725002000NRG24060920230554907
|
06/09/2023
|
SHUNDER
|
2725002WL011934
|
SHUNDER
|
00415
|
SBIN0031217
|
204
|
204
|
Processed
|
13/09/2023
|
|
5577410370
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
DEVGARH
|
RJ-272500204302969300/52537070
(मियाला)
|
2725002000NRG24060920230554912
|
06/09/2023
|
PUSPA
|
2725002WL011934
|
PUSPA
|
00415
|
SBIN0031217
|
2448
|
2448
|
Processed
|
13/09/2023
|
|
5577410249
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
680
|
DEVGARH
|
RJ-272500204302969300/762502-B
(मियाला)
|
2725002000NRG24060920230554446
|
06/09/2023
|
YOGITA
|
2725002WL011930
|
YOGITA
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410252
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
681
|
DEVGARH
|
RJ-272500204302969300/762530-A
(मियाला)
|
2725002000NRG24060920230554471
|
06/09/2023
|
JASPAL
|
2725002WL011930
|
JASPAL
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410631
|
|
MR JASPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
DEVGARH
|
RJ-272500204302969300/762534-B
(मियाला)
|
2725002000NRG24060920230554476
|
06/09/2023
|
KAILASH
|
2725002WL011930
|
KAILASH
|
00415
|
SBIN0031217
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410303
|
|
Kailash Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
683
|
DEVGARH
|
RJ-272500204302969300/762545-A
(मियाला)
|
2725002000NRG24060920230554778
|
06/09/2023
|
GOPAL SINGH
|
2725002WL011932
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410478
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
684
|
DEVGARH
|
RJ-272500204302969300/762547-A
(मियाला)
|
2725002000NRG24060920230554489
|
06/09/2023
|
SHANKAR LAL
|
2725002WL011930
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410059
|
|
MR SANKAR LAL SO HARI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
685
|
DEVGARH
|
RJ-272500204302969300/762557
(मियाला)
|
2725002000NRG24060920230554495
|
06/09/2023
|
VEDHPARKASH
|
2725002WL011930
|
VEDHPARKASH
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410477
|
|
MR VED PRAKESH SO DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
686
|
DEVGARH
|
RJ-272500204302969300/762559-A
(मियाला)
|
2725002000NRG24060920230554497
|
06/09/2023
|
MUKESH
|
2725002WL011930
|
MUKESH
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410705
|
|
MR MUKESH KUMAR SALVI SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
687
|
DEVGARH
|
RJ-272500204302969300/762567-B
(मियाला)
|
2725002000NRG24060920230554780
|
06/09/2023
|
LEELA
|
2725002WL011932
|
LEELA
|
00415
|
SBIN0031217
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410018
|
|
MR DEVI SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
DEVGARH
|
RJ-272500204302969300/762577-A
(मियाला)
|
2725002000NRG24060920230554511
|
06/09/2023
|
GODAVARI DEVI
|
2725002WL011930
|
GODAVARI DEVI
|
00415
|
SBIN0031217
|
1421
|
1421
|
Processed
|
13/09/2023
|
|
5577410645
|
|
GODAVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
689
|
DEVGARH
|
RJ-272500204302969300/762582
(मियाला)
|
2725002000NRG24060920230554524
|
06/09/2023
|
KAMLA DEVI
|
2725002WL011930
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410752
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
690
|
DEVGARH
|
RJ-272500204302969300/762584
(मियाला)
|
2725002000NRG24060920230554527
|
06/09/2023
|
sumitra kumari
|
2725002WL011930
|
sumitra kumari
|
00415
|
SBIN0031217
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410589
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
691
|
DEVGARH
|
RJ-272500204302969300/762592
(मियाला)
|
2725002000NRG24060920230554535
|
06/09/2023
|
JETHA RAM
|
2725002WL011930
|
JETHA RAM
|
00415
|
SBIN0031217
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410093
|
|
JATARAM
|
ICICI BANK LTD(508534)
|
|
692
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24060920230554992
|
06/09/2023
|
DURGA
|
2725002WL011936
|
DURGA
|
00415
|
SBIN0031217
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410538
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
693
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24060920230555296
|
06/09/2023
|
Surendra Kumar
|
2725002WL011947
|
Surendra Kumar
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410703
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
694
|
DEVGARH
|
RJ-272500204302969400/497371
(मियाला)
|
2725002000NRG24060920230555016
|
06/09/2023
|
BHANA RAM
|
2725002WL011936
|
BHANA RAM
|
00415
|
SBIN0031217
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410628
|
|
MRS SUNITA DEVI SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24060920230555066
|
06/09/2023
|
KAVITA SALVI
|
2725002WL011936
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410633
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
696
|
DEVGARH
|
RJ-272500204302969400/497435
(मियाला)
|
2725002000NRG24060920230555069
|
06/09/2023
|
CHUNNI DEVI
|
2725002WL011936
|
CHUNNI DEVI
|
00415
|
SBIN0031217
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410066
|
|
MRS CHUNNI DEVI WO GHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
697
|
DEVGARH
|
RJ-272500204302969400/497435-A
(मियाला)
|
2725002000NRG24060920230555070
|
06/09/2023
|
REKHA
|
2725002WL011936
|
REKHA
|
00415
|
SBIN0031217
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410372
|
|
REKHA DO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
698
|
DEVGARH
|
RJ-272500204302969400/497445-C
(मियाला)
|
2725002000NRG24060920230555080
|
06/09/2023
|
REKHA
|
2725002WL011936
|
REKHA
|
00415
|
SBIN0031217
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410310
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
699
|
DEVGARH
|
RJ-272500204302969400/497445-C
(मियाला)
|
2725002000NRG24060920230555079
|
06/09/2023
|
SAMPAT
|
2725002WL011936
|
SAMPAT
|
00415
|
SBIN0031217
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410706
|
|
MR SAMPAT RAM SO MITHU RAM
|
STATE BANK OF INDIA(508548)
|
|
700
|
DEVGARH
|
RJ-272500204302969400/497475-B
(मियाला)
|
2725002000NRG24060920230555331
|
06/09/2023
|
DYAWANTI
|
2725002WL011947
|
DYAWANTI
|
00415
|
SBIN0031217
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410519
|
|
MRS DAMAYANTI DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
701
|
DEVGARH
|
RJ-272500204302969400/52537002
(मियाला)
|
2725002000NRG24060920230555342
|
06/09/2023
|
KHETSINGH
|
2725002WL011947
|
KHETSINGH
|
00415
|
SBIN0031217
|
2070
|
2070
|
Processed
|
13/09/2023
|
|
5577410470
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104895
|
104895
|
|
|
|
|
|
|
|
|
702
|
DEVGARH
|
RJ-272500204302969300/143350-B
(मियाला)
|
2725002000NRG24060920230554868
|
06/09/2023
|
BHAGU
|
2725002WL011934
|
BHAGU
|
00415
|
SBIN0031497
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410142
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
703
|
DEVGARH
|
RJ-272500204302969300/762582-A
(मियाला)
|
2725002000NRG24060920230554525
|
06/09/2023
|
Rekha Salvi
|
2725002WL011930
|
Rekha Salvi
|
00415
|
SBIN0031497
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410598
|
|
RekhaSalvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
704
|
DEVGARH
|
RJ-272500204302969400/497373-D
(मियाला)
|
2725002000NRG24060920230555023
|
06/09/2023
|
NOJI DEVI
|
2725002WL011936
|
NOJI DEVI
|
00415
|
SBIN0031497
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410479
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4028
|
4028
|
|
|
|
|
|
|
|
|
705
|
DEVGARH
|
RJ-272500204302969300/52537070-A
(मियाला)
|
2725002000NRG24060920230554913
|
06/09/2023
|
MUKESH SINGH
|
2725002WL011934
|
MUKESH SINGH
|
00415
|
SBIN0031582
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410537
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
706
|
DEVGARH
|
RJ-272500204302969300/138004
(मियाला)
|
2725002000NRG24060920230554661
|
06/09/2023
|
RADHA DEVI
|
2725002WL011932
|
RADHA DEVI
|
00415
|
SBIN0032311
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410304
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
DEVGARH
|
RJ-272500204302969300/138011-C
(मियाला)
|
2725002000NRG24060920230554672
|
06/09/2023
|
SUNITA
|
2725002WL011932
|
SUNITA
|
00415
|
SBIN0032311
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410313
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
708
|
DEVGARH
|
RJ-272500204302969300/143228-B
(मियाला)
|
2725002000NRG24060920230554434
|
06/09/2023
|
SUMER SINGH
|
2725002WL011930
|
SUMER SINGH
|
00415
|
SBIN0032311
|
2436
|
2436
|
Processed
|
13/09/2023
|
|
5577410626
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
709
|
DEVGARH
|
RJ-272500204302969300/143240
(मियाला)
|
2725002000NRG24060920230554360
|
06/09/2023
|
BABRU
|
2725002WL011929
|
BABRU
|
00415
|
SBIN0032311
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410047
|
|
BABRU LAL
|
ICICI BANK LTD(508534)
|
|
710
|
DEVGARH
|
RJ-272500204302969300/762570
(मियाला)
|
2725002000NRG24060920230554504
|
06/09/2023
|
SHANKAR SINGH
|
2725002WL011930
|
SHANKAR SINGH
|
00415
|
SBIN0032311
|
2030
|
2030
|
Processed
|
13/09/2023
|
|
5577410253
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
711
|
DEVGARH
|
RJ-272500204302969300/762573
(मियाला)
|
2725002000NRG24060920230554506
|
06/09/2023
|
KANTA DEVI
|
2725002WL011930
|
KANTA DEVI
|
00415
|
SBIN0032311
|
203
|
203
|
Processed
|
13/09/2023
|
|
5577410046
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
712
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24060920230555030
|
06/09/2023
|
CHAGANI DEVI
|
2725002WL011936
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
1038
|
1038
|
Processed
|
13/09/2023
|
|
5577410316
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12967
|
12967
|
|
|
|
|
|
|
|
|
713
|
DEVGARH
|
RJ-272500204302969300/52537038-A
(मियाला)
|
2725002000NRG24060920230554909
|
06/09/2023
|
INDU BALAW
|
2725002WL011934
|
INDU BALAW
|
00462
|
UCBA0000815
|
2244
|
2244
|
Processed
|
13/09/2023
|
|
5577410620
|
|
INDU BALAWO SURESH CHNAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
714
|
DEVGARH
|
RJ-272500204302969300/138028
(मियाला)
|
2725002000NRG24060920230554292
|
06/09/2023
|
INDRA
|
2725002WL011929
|
INDRA
|
00468
|
UBIN0573809
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410361
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
715
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24060920230554398
|
06/09/2023
|
DALI
|
2725002WL011930
|
DALI
|
00468
|
UBIN0573809
|
203
|
203
|
Processed
|
13/09/2023
|
|
5577410652
|
|
DALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
716
|
DEVGARH
|
RJ-272500204302969300/138079-C
(मियाला)
|
2725002000NRG24060920230554299
|
06/09/2023
|
PREMLATA
|
2725002WL011929
|
PREMLATA
|
00468
|
UBIN0573809
|
1407
|
1407
|
Processed
|
13/09/2023
|
|
5577410363
|
|
PRAMI DEVI
|
ICICI BANK LTD(508534)
|
|
717
|
DEVGARH
|
RJ-272500204302969300/138120
(मियाला)
|
2725002000NRG24060920230554319
|
06/09/2023
|
KELI DEVI
|
2725002WL011929
|
KELI DEVI
|
00468
|
UBIN0573809
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410764
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
718
|
DEVGARH
|
RJ-272500204302969300/138120-A
(मियाला)
|
2725002000NRG24060920230554718
|
06/09/2023
|
ANITA DEVI
|
2725002WL011932
|
ANITA DEVI
|
00468
|
UBIN0573809
|
1818
|
1818
|
Processed
|
13/09/2023
|
|
5577410419
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
719
|
DEVGARH
|
RJ-272500204302969300/138142
(मियाला)
|
2725002000NRG24060920230554331
|
06/09/2023
|
SUA
|
2725002WL011929
|
SUA
|
00468
|
UBIN0573809
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410030
|
|
SUA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
720
|
DEVGARH
|
RJ-272500204302969300/138155-B
(मियाला)
|
2725002000NRG24060920230554732
|
06/09/2023
|
JASODA
|
2725002WL011932
|
JASODA
|
00468
|
UBIN0573809
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410327
|
|
JASODA DEVI W/O BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
DEVGARH
|
RJ-272500204302969300/143306-B
(मियाला)
|
2725002000NRG24060920230554848
|
06/09/2023
|
LADI DEVI
|
2725002WL011934
|
LADI DEVI
|
00468
|
UBIN0573809
|
1428
|
1428
|
Processed
|
13/09/2023
|
|
5577410328
|
|
LADI DEVI WO DHARMA NATH
|
UNION BANK OF INDIA(508500)
|
|
722
|
DEVGARH
|
RJ-272500204302969300/143348-A
(मियाला)
|
2725002000NRG24060920230554866
|
06/09/2023
|
ROSANI DEVI
|
2725002WL011934
|
ROSANI DEVI
|
00468
|
UBIN0573809
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410741
|
|
ROSHNI DEVI
|
BANK OF BARODA(606985)
|
|
723
|
DEVGARH
|
RJ-272500204302969300/143358
(मियाला)
|
2725002000NRG24060920230554870
|
06/09/2023
|
BHANWARI
|
2725002WL011934
|
BHANWARI
|
00468
|
UBIN0573809
|
2040
|
2040
|
Processed
|
13/09/2023
|
|
5577410357
|
|
BHANWARI DEVI WO GOPAL VAN
|
UNION BANK OF INDIA(508500)
|
|
724
|
DEVGARH
|
RJ-272500204302969300/762543
(मियाला)
|
2725002000NRG24060920230554937
|
06/09/2023
|
SAHDEV
|
2725002WL011934
|
SAHDEV
|
00468
|
UBIN0573809
|
1020
|
1020
|
Processed
|
13/09/2023
|
|
5577410681
|
|
SAHDEV LAL
|
ICICI BANK LTD(508534)
|
|
725
|
DEVGARH
|
RJ-272500204302969300/762632-C
(मियाला)
|
2725002000NRG24060920230554573
|
06/09/2023
|
PUSPA
|
2725002WL011930
|
PUSPA
|
00468
|
UBIN0573809
|
1827
|
1827
|
Processed
|
13/09/2023
|
|
5577410680
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
726
|
DEVGARH
|
RJ-272500204302969400/143445
(मियाला)
|
2725002000NRG24060920230554957
|
06/09/2023
|
BABU
|
2725002WL011936
|
BABU
|
00468
|
UBIN0573809
|
1211
|
1211
|
Processed
|
13/09/2023
|
|
5577410434
|
|
BABOOLAL REGAR S O
|
BANK OF BARODA(606985)
|
|
727
|
DEVGARH
|
RJ-272500204302969400/143445
(मियाला)
|
2725002000NRG24060920230554956
|
06/09/2023
|
SEETA DEVI
|
2725002WL011936
|
SEETA DEVI
|
00468
|
UBIN0573809
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410420
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
728
|
DEVGARH
|
RJ-272500204302969400/143447
(मियाला)
|
2725002000NRG24060920230554958
|
06/09/2023
|
PARAS
|
2725002WL011936
|
PARAS
|
00468
|
UBIN0573809
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410201
|
|
PARAS MAL REGAR S/O ANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
729
|
DEVGARH
|
RJ-272500204302969400/146477-A
(मियाला)
|
2725002000NRG24060920230554985
|
06/09/2023
|
SUNITA
|
2725002WL011936
|
SUNITA
|
00468
|
UBIN0573809
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410359
|
|
SUNITA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
DEVGARH
|
RJ-272500204302969400/146479
(मियाला)
|
2725002000NRG24060920230554988
|
06/09/2023
|
INDRA DEVI
|
2725002WL011936
|
INDRA DEVI
|
00468
|
UBIN0573809
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410418
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
731
|
DEVGARH
|
RJ-272500204302969400/146480-C
(मियाला)
|
2725002000NRG24060920230554989
|
06/09/2023
|
PYARI DEVI
|
2725002WL011936
|
PYARI DEVI
|
00468
|
UBIN0573809
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410358
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
732
|
DEVGARH
|
RJ-272500204302969400/146482
(मियाला)
|
2725002000NRG24060920230554990
|
06/09/2023
|
GEETA
|
2725002WL011936
|
GEETA
|
00468
|
UBIN0573809
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410417
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
733
|
DEVGARH
|
RJ-272500204302969400/146494
(मियाला)
|
2725002000NRG24060920230555302
|
06/09/2023
|
KHIM SINGH
|
2725002WL011947
|
KHIM SINGH
|
00468
|
UBIN0573809
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410094
|
|
KHIM SINGH S/O KAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
734
|
DEVGARH
|
RJ-272500204302969400/497355-A
(मियाला)
|
2725002000NRG24060920230555309
|
06/09/2023
|
JASVANT
|
2725002WL011947
|
JASVANT
|
00468
|
UBIN0573809
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410642
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
735
|
DEVGARH
|
RJ-272500204302969400/497357
(मियाला)
|
2725002000NRG24060920230555311
|
06/09/2023
|
LAXMI
|
2725002WL011947
|
LAXMI
|
00468
|
UBIN0573809
|
1863
|
1863
|
Processed
|
13/09/2023
|
|
5577410356
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
736
|
DEVGARH
|
RJ-272500204302969400/497367-B
(मियाला)
|
2725002000NRG24060920230555014
|
06/09/2023
|
PUSPA
|
2725002WL011936
|
PUSPA
|
00468
|
UBIN0573809
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410360
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
737
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24060920230555061
|
06/09/2023
|
SUSHILA
|
2725002WL011936
|
SUSHILA
|
00468
|
UBIN0573809
|
865
|
865
|
Processed
|
13/09/2023
|
|
5577410362
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38412
|
38412
|
|
|
|
|
|
|
|
|
738
|
DEVGARH
|
RJ-272500204302969300/138057-C
(मियाला)
|
2725002000NRG24060920230554701
|
06/09/2023
|
MAMTA
|
2725002WL011932
|
MAMTA
|
00604
|
BARB0BRGBXX
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410380
|
|
MAMTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
739
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24060920230555068
|
06/09/2023
|
KANCHAN KUMARI
|
2725002WL011936
|
KANCHAN KUMARI
|
00604
|
BARB0BRGBXX
|
1384
|
1384
|
Processed
|
13/09/2023
|
|
5577410700
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
740
|
DEVGARH
|
RJ-272500204302969300/138082
(मियाला)
|
2725002000NRG24060920230554301
|
06/09/2023
|
MADU SINGH
|
2725002WL011929
|
MADU SINGH
|
00689
|
AUBL0002236
|
804
|
804
|
Processed
|
13/09/2023
|
|
5577410585
|
|
Madu Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
741
|
DEVGARH
|
RJ-272500204302969300/138123-A
(मियाला)
|
2725002000NRG24060920230554322
|
06/09/2023
|
MAHENDRA
|
2725002WL011929
|
MAHENDRA
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5577410616
|
|
MAHENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
DEVGARH
|
RJ-272500204302969400/143438-B
(मियाला)
|
2725002000NRG24060920230554952
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011936
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
1557
|
1557
|
Processed
|
13/09/2023
|
|
5577410618
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
DEVGARH
|
RJ-272500204302969400/146489-a
(मियाला)
|
2725002000NRG24060920230555299
|
06/09/2023
|
BHERU LAL
|
2725002WL011947
|
BHERU LAL
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
13/09/2023
|
|
5577410617
|
|
BHAIRU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
744
|
DEVGARH
|
RJ-272500204300965360/138110-D
(मियाला)
|
2725002000NRG24060920230554276
|
06/09/2023
|
KANTA
|
2725002WL011929
|
KANTA
|
00698
|
RMGB0000520
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
5577410621
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
745
|
DEVGARH
|
RJ-272500204302969300/138074
(मियाला)
|
2725002000NRG24060920230554407
|
06/09/2023
|
LATA
|
2725002WL011930
|
LATA
|
00698
|
RMGB0000522
|
406
|
406
|
Processed
|
13/09/2023
|
|
5577410153
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24060920230554320
|
06/09/2023
|
SHANTA DEVI
|
2725002WL011929
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5577410364
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
DEVGARH
|
RJ-272500204302969300/138169-B
(मियाला)
|
2725002000NRG24060920230554340
|
06/09/2023
|
LADI
|
2725002WL011929
|
LADI
|
00698
|
RMGB0000522
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5577410203
|
|
Ms. LADI LADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
DEVGARH
|
RJ-272500204302969300/143236-A
(मियाला)
|
2725002000NRG24060920230554765
|
06/09/2023
|
DEU DEVI
|
2725002WL011932
|
DEU DEVI
|
00698
|
RMGB0000522
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410742
|
|
Mrs. DEU DEVI WO RAMESH RAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
DEVGARH
|
RJ-272500204302969300/143334-B
(मियाला)
|
2725002000NRG24060920230554860
|
06/09/2023
|
LALITA
|
2725002WL011934
|
LALITA
|
00698
|
RMGB0000522
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410526
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
DEVGARH
|
RJ-272500204302969300/143371
(मियाला)
|
2725002000NRG24060920230554873
|
06/09/2023
|
NENU DEVI
|
2725002WL011934
|
NENU DEVI
|
00698
|
RMGB0000522
|
1632
|
1632
|
Processed
|
13/09/2023
|
|
5577410048
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
DEVGARH
|
RJ-272500204302969300/762594
(मियाला)
|
2725002000NRG24060920230554541
|
06/09/2023
|
PREMI DEVI
|
2725002WL011930
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1624
|
1624
|
Processed
|
13/09/2023
|
|
5577410682
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12341
|
12341
|
|
|
|
|
|
|
|
|
752
|
DEVGARH
|
RJ-272500204302969300/138163-B
(मियाला)
|
2725002000NRG24060920230554735
|
06/09/2023
|
SHYAMU
|
2725002WL011932
|
SHYAMU
|
00698
|
RMGB0000566
|
2424
|
2424
|
Processed
|
13/09/2023
|
|
5577410487
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24060920230555038
|
06/09/2023
|
RADHA DEVI
|
2725002WL011936
|
RADHA DEVI
|
00698
|
RMGB0000566
|
173
|
173
|
Processed
|
13/09/2023
|
|
5577410152
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2597
|
2597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1357595
|
1357595
|
|
|
|
|
|
|
|