|
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-272500204302969400/497415-A
(मियाला)
|
2725002000NRG24200320241198645
|
20/03/2024
|
GEETA DEVI
|
2725002WL026372
|
GEETA DEVI
|
00045
|
BARB0BADAKH
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3162231167
|
|
GEETA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204302969400/52537066
(मियाला)
|
2725002000NRG24200320241198657
|
20/03/2024
|
MANJU
|
2725002WL026372
|
MANJU
|
00045
|
BARB0BADAKH
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162231158
|
|
MANJU DEVI WO MITHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3933
|
3933
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/143218-A
(मियाला)
|
2725002000NRG24200320241198752
|
20/03/2024
|
naini devi
|
2725002WL026381
|
naini devi
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231256
|
|
NAINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24200320241198863
|
20/03/2024
|
GEETA
|
2725002WL026382
|
GEETA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231220
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138033
(मियाला)
|
2725002000NRG24200320241198769
|
20/03/2024
|
PUSHPA DEVI
|
2725002WL026381
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231245
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/138038-A
(मियाला)
|
2725002000NRG24200320241198981
|
20/03/2024
|
KAMLA
|
2725002WL026383
|
KAMLA
|
00045
|
BARB0BHIMXX
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
3162231091
|
|
KAMLA WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138038-C
(मियाला)
|
2725002000NRG24200320241198982
|
20/03/2024
|
Sushila Devi
|
2725002WL026383
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3162231250
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138088-D
(मियाला)
|
2725002000NRG24200320241198780
|
20/03/2024
|
BHAGWATI
|
2725002WL026381
|
BHAGWATI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231144
|
|
BHAGWATI KUMARI D O
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138110-C
(मियाला)
|
2725002000NRG24200320241198794
|
20/03/2024
|
MEERA DEVI
|
2725002WL026381
|
MEERA DEVI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231261
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138124
(मियाला)
|
2725002000NRG24200320241198803
|
20/03/2024
|
KANKU
|
2725002WL026381
|
KANKU
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231099
|
|
KANKU WO VIRAD SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138131
(मियाला)
|
2725002000NRG24200320241198807
|
20/03/2024
|
DASHARATH SINGH
|
2725002WL026381
|
DASHARATH SINGH
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231244
|
|
DASHRATH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138134
(मियाला)
|
2725002000NRG24200320241198809
|
20/03/2024
|
MANJU RAWAT
|
2725002WL026381
|
MANJU RAWAT
|
00045
|
BARB0BHIMXX
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231280
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138154
(मियाला)
|
2725002000NRG24200320241198815
|
20/03/2024
|
CHUNI
|
2725002WL026381
|
CHUNI
|
00045
|
BARB0BHIMXX
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231098
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138175
(मियाला)
|
2725002000NRG24200320241198824
|
20/03/2024
|
BHANVARI
|
2725002WL026381
|
BHANVARI
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162231174
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138187-A
(मियाला)
|
2725002000NRG24200320241198830
|
20/03/2024
|
MANJU
|
2725002WL026381
|
MANJU
|
00045
|
BARB0BHIMXX
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231139
|
|
MANJU W MADAN
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/138188-A
(मियाला)
|
2725002000NRG24200320241198831
|
20/03/2024
|
PUSHPA
|
2725002WL026381
|
PUSHPA
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162231191
|
|
Ms. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24200320241198841
|
20/03/2024
|
MADAN SINGH RAWAT
|
2725002WL026381
|
MADAN SINGH RAWAT
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162231248
|
|
MADAN SINGH
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/143228-C
(मियाला)
|
2725002000NRG24200320241198842
|
20/03/2024
|
DYAWANTI
|
2725002WL026381
|
DYAWANTI
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231146
|
|
KISHOR SINGH SO NAWA
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/143249
(मियाला)
|
2725002000NRG24200320241198849
|
20/03/2024
|
KANCHAN
|
2725002WL026381
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162231227
|
|
KANCHANKUMARI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/143252-A
(मियाला)
|
2725002000NRG24200320241198850
|
20/03/2024
|
CHANDI KUMARI
|
2725002WL026381
|
CHANDI KUMARI
|
00045
|
BARB0BHIMXX
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162231249
|
|
CHANDI KUMARI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/143253-B
(मियाला)
|
2725002000NRG24200320241198851
|
20/03/2024
|
SAGNI
|
2725002WL026381
|
SAGNI
|
00045
|
BARB0BHIMXX
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162231180
|
|
CHHAGNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/143341-A
(मियाला)
|
2725002000NRG24200320241198908
|
20/03/2024
|
PAPU DEVI
|
2725002WL026382
|
PAPU DEVI
|
00045
|
BARB0BHIMXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231179
|
|
PAPPU DEVI W O BHANA
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/143345-B
(मियाला)
|
2725002000NRG24200320241198909
|
20/03/2024
|
GEETA
|
2725002WL026382
|
GEETA
|
00045
|
BARB0BHIMXX
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162231231
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500204302969300/143346
(मियाला)
|
2725002000NRG24200320241198910
|
20/03/2024
|
SEEMA
|
2725002WL026382
|
SEEMA
|
00045
|
BARB0BHIMXX
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3162231140
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/143349
(मियाला)
|
2725002000NRG24200320241198911
|
20/03/2024
|
RAMI DEVI
|
2725002WL026382
|
RAMI DEVI
|
00045
|
BARB0BHIMXX
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162231210
|
|
Rami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/143368-A
(मियाला)
|
2725002000NRG24200320241198918
|
20/03/2024
|
DALI
|
2725002WL026382
|
DALI
|
00045
|
BARB0BHIMXX
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231147
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/143424-a
(मियाला)
|
2725002000NRG24200320241198946
|
20/03/2024
|
NARBADA
|
2725002WL026382
|
NARBADA
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231104
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204302969300/143432-C
(मियाला)
|
2725002000NRG24200320241198949
|
20/03/2024
|
NAINU DEVI
|
2725002WL026382
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231230
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/52537072
(मियाला)
|
2725002000NRG24200320241198953
|
20/03/2024
|
SUNITA
|
2725002WL026382
|
SUNITA
|
00045
|
BARB0BHIMXX
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162231232
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/52537075
(मियाला)
|
2725002000NRG24200320241198858
|
20/03/2024
|
MOHAN SINGH
|
2725002WL026381
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231226
|
|
MR MOHAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/762516-A
(मियाला)
|
2725002000NRG24200320241198961
|
20/03/2024
|
TRUNA KUMARI
|
2725002WL026382
|
TRUNA KUMARI
|
00045
|
BARB0BHIMXX
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231276
|
|
TARUNAKUMARI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/762544-a
(मियाला)
|
2725002000NRG24200320241199008
|
20/03/2024
|
LALITA DEVI
|
2725002WL026383
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162231243
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204302969300/762566-C
(मियाला)
|
2725002000NRG24200320241199023
|
20/03/2024
|
LEELA KUMARI
|
2725002WL026383
|
LEELA KUMARI
|
00045
|
BARB0BHIMXX
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231275
|
|
LEELA KUMARI
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204302969300/762578-d
(मियाला)
|
2725002000NRG24200320241199028
|
20/03/2024
|
SITA
|
2725002WL026383
|
SITA
|
00045
|
BARB0BHIMXX
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231094
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500204302969300/762581-A
(मियाला)
|
2725002000NRG24200320241199032
|
20/03/2024
|
HARI
|
2725002WL026383
|
HARI
|
00045
|
BARB0BHIMXX
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162231215
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24200320241199070
|
20/03/2024
|
GISA SINGH
|
2725002WL026385
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162230985
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
37
|
DEVGARH
|
RJ-272500204302969400/146481-C
(मियाला)
|
2725002000NRG24200320241199077
|
20/03/2024
|
TEJI
|
2725002WL026385
|
TEJI
|
00045
|
BARB0BHIMXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231001
|
|
MOHAN SINGH SO GYAN
|
BANK OF BARODA(606985)
|
|
38
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24200320241199078
|
20/03/2024
|
BHANWAR
|
2725002WL026385
|
BHANWAR
|
00045
|
BARB0BHIMXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3162231168
|
|
BHANWAR SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
39
|
DEVGARH
|
RJ-272500204302969400/146499-B
(मियाला)
|
2725002000NRG24200320241199081
|
20/03/2024
|
SOBHA
|
2725002WL026385
|
SOBHA
|
00045
|
BARB0BHIMXX
|
356
|
356
|
Processed
|
20/04/2024
|
|
3162231221
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
40
|
DEVGARH
|
RJ-272500204302969400/497372-A
(मियाला)
|
2725002000NRG24200320241199088
|
20/03/2024
|
PUSPA
|
2725002WL026385
|
PUSPA
|
00045
|
BARB0BHIMXX
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3162231150
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204302969400/497384-B
(मियाला)
|
2725002000NRG24200320241199093
|
20/03/2024
|
ROSHANLAL
|
2725002WL026385
|
ROSHANLAL
|
00045
|
BARB0BHIMXX
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231229
|
|
ROSAN LAL
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24200320241199100
|
20/03/2024
|
MANJU
|
2725002WL026385
|
MANJU
|
00045
|
BARB0BHIMXX
|
890
|
890
|
Processed
|
20/04/2024
|
|
3162231135
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24200320241199101
|
20/03/2024
|
BHANWARI
|
2725002WL026385
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
356
|
356
|
Processed
|
20/04/2024
|
|
3162231211
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24200320241199114
|
20/03/2024
|
CHAGANI
|
2725002WL026385
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3162231119
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204302969400/497440-B
(मियाला)
|
2725002000NRG24200320241199119
|
20/03/2024
|
Meera Devi
|
2725002WL026385
|
Meera Devi
|
00045
|
BARB0BHIMXX
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3162231273
|
|
MEERA DEVI
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969400/52537061
(मियाला)
|
2725002000NRG24200320241199126
|
20/03/2024
|
GEETA DEVI
|
2725002WL026385
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
534
|
534
|
Processed
|
20/04/2024
|
|
3162231228
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
47
|
DEVGARH
|
RJ-272500204302969400/52537093
(मियाला)
|
2725002000NRG24200320241198660
|
20/03/2024
|
SHAMSHER SINGH
|
2725002WL026372
|
SHAMSHER SINGH
|
00045
|
BARB0BHIMXX
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162231274
|
|
SHAMSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48396
|
48396
|
|
|
|
|
|
|
|
|
48
|
DEVGARH
|
RJ-272500204302969400/52537093
(मियाला)
|
2725002000NRG24200320241198661
|
20/03/2024
|
CHANCHAL KANWAR
|
2725002WL026372
|
CHANCHAL KANWAR
|
00045
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162230900
|
|
CHANCHAL KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
49
|
DEVGARH
|
RJ-272500204300965360/138022-A
(मियाला)
|
2725002000NRG24200320241198748
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026381
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162231253
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24200320241198750
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026381
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230888
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
51
|
DEVGARH
|
RJ-272500204300965360/138123-C
(मियाला)
|
2725002000NRG24200320241198751
|
20/03/2024
|
SANNA
|
2725002WL026381
|
SANNA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231259
|
|
Sana Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
DEVGARH
|
RJ-272500204300965360/143221-C
(मियाला)
|
2725002000NRG24200320241198753
|
20/03/2024
|
ROSHANI
|
2725002WL026381
|
ROSHANI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162230889
|
|
Miss. ROSHANI KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
DEVGARH
|
RJ-272500204300965360/143246-C
(मियाला)
|
2725002000NRG24200320241198754
|
20/03/2024
|
Manishka Devi
|
2725002WL026381
|
Manishka Devi
|
00045
|
BARB0DEVGAR
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162231264
|
|
MANISHKA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204300965370/143410-C
(मियाला)
|
2725002000NRG24200320241198862
|
20/03/2024
|
Lahari Devi
|
2725002WL026382
|
Lahari Devi
|
00045
|
BARB0DEVGAR
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162231272
|
|
MRS LAHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
DEVGARH
|
RJ-272500204300965370/52537091
(मियाला)
|
2725002000NRG24200320241198976
|
20/03/2024
|
Puja Kumari
|
2725002WL026383
|
Puja Kumari
|
00045
|
BARB0DEVGAR
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162230887
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204302969300/138004-A
(मियाला)
|
2725002000NRG24200320241198760
|
20/03/2024
|
JASODA
|
2725002WL026381
|
JASODA
|
00045
|
BARB0DEVGAR
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162231237
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204302969300/138040
(मियाला)
|
2725002000NRG24200320241198772
|
20/03/2024
|
mangu singh
|
2725002WL026381
|
mangu singh
|
00045
|
BARB0DEVGAR
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162231266
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
58
|
DEVGARH
|
RJ-272500204302969300/138041-C
(मियाला)
|
2725002000NRG24200320241198775
|
20/03/2024
|
Ganga
|
2725002WL026381
|
Ganga
|
00045
|
BARB0DEVGAR
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162231239
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204302969300/138074
(मियाला)
|
2725002000NRG24200320241198997
|
20/03/2024
|
LALIT SINGH
|
2725002WL026383
|
LALIT SINGH
|
00045
|
BARB0DEVGAR
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231225
|
|
LALIT SINGH SO MOHAN
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24200320241198777
|
20/03/2024
|
SHANTA
|
2725002WL026381
|
SHANTA
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231269
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204302969300/138106
(मियाला)
|
2725002000NRG24200320241198789
|
20/03/2024
|
BHANWARI DEVI
|
2725002WL026381
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231242
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
62
|
DEVGARH
|
RJ-272500204302969300/138110-A
(मियाला)
|
2725002000NRG24200320241198793
|
20/03/2024
|
RUKMANI DEVI
|
2725002WL026381
|
RUKMANI DEVI
|
00045
|
BARB0DEVGAR
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162230890
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500204302969300/138123
(मियाला)
|
2725002000NRG24200320241198801
|
20/03/2024
|
Shanta Devi
|
2725002WL026381
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231254
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500204302969300/138128
(मियाला)
|
2725002000NRG24200320241198805
|
20/03/2024
|
LALITA
|
2725002WL026381
|
LALITA
|
00045
|
BARB0DEVGAR
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230886
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
65
|
DEVGARH
|
RJ-272500204302969300/138143
(मियाला)
|
2725002000NRG24200320241198812
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026381
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162230891
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500204302969300/138153
(मियाला)
|
2725002000NRG24200320241198814
|
20/03/2024
|
BHANWAR SINGH
|
2725002WL026381
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231252
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204302969300/138172
(मियाला)
|
2725002000NRG24200320241198823
|
20/03/2024
|
KOYALI
|
2725002WL026381
|
KOYALI
|
00045
|
BARB0DEVGAR
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231258
|
|
KOYLI BAI
|
BANK OF BARODA(606985)
|
|
68
|
DEVGARH
|
RJ-272500204302969300/138180-A
(मियाला)
|
2725002000NRG24200320241198825
|
20/03/2024
|
NARBADA
|
2725002WL026381
|
NARBADA
|
00045
|
BARB0DEVGAR
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162231257
|
|
NARBADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DEVGARH
|
RJ-272500204302969300/138182
(मियाला)
|
2725002000NRG24200320241198827
|
20/03/2024
|
DEU DEVI
|
2725002WL026381
|
DEU DEVI
|
00045
|
BARB0DEVGAR
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231218
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
DEVGARH
|
RJ-272500204302969300/138197-A
(मियाला)
|
2725002000NRG24200320241198872
|
20/03/2024
|
MOHAN LAL
|
2725002WL026382
|
MOHAN LAL
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231219
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204302969300/138301-A
(मियाला)
|
2725002000NRG24200320241198837
|
20/03/2024
|
PREMI DEVI
|
2725002WL026381
|
PREMI DEVI
|
00045
|
BARB0DEVGAR
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231255
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204302969300/143236
(मियाला)
|
2725002000NRG24200320241198845
|
20/03/2024
|
Mithu
|
2725002WL026381
|
Mithu
|
00045
|
BARB0DEVGAR
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3162230885
|
|
MITHU
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24200320241198878
|
20/03/2024
|
KALAL SOHANLAL
|
2725002WL026382
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231262
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204302969300/143313
(मियाला)
|
2725002000NRG24200320241198897
|
20/03/2024
|
HANJA DEVI
|
2725002WL026382
|
HANJA DEVI
|
00045
|
BARB0DEVGAR
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231213
|
|
Hanja bai
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204302969300/143314
(मियाला)
|
2725002000NRG24200320241198898
|
20/03/2024
|
GOPALLALPRAJAPATI
|
2725002WL026382
|
GOPALLALPRAJAPATI
|
00045
|
BARB0DEVGAR
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231263
|
|
GOPALLALPRAJAPTI
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204302969300/143375-A
(मियाला)
|
2725002000NRG24200320241198922
|
20/03/2024
|
SHEELA DEVI
|
2725002WL026382
|
SHEELA DEVI
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231238
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500204302969300/143381
(मियाला)
|
2725002000NRG24200320241198924
|
20/03/2024
|
SUNDRI
|
2725002WL026382
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231214
|
|
SUNDAR WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204302969300/143395
(मियाला)
|
2725002000NRG24200320241198927
|
20/03/2024
|
noji
|
2725002WL026382
|
noji
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162230884
|
|
NOJI
|
BANK OF BARODA(606985)
|
|
79
|
DEVGARH
|
RJ-272500204302969300/143396
(मियाला)
|
2725002000NRG24200320241198928
|
20/03/2024
|
BHAGWAN
|
2725002WL026382
|
BHAGWAN
|
00045
|
BARB0DEVGAR
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162231268
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204302969300/143397
(मियाला)
|
2725002000NRG24200320241198929
|
20/03/2024
|
HANJA
|
2725002WL026382
|
HANJA
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162231223
|
|
HANSH DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204302969300/143414
(मियाला)
|
2725002000NRG24200320241198942
|
20/03/2024
|
SUKHI
|
2725002WL026382
|
SUKHI
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231163
|
|
SUKHI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
82
|
DEVGARH
|
RJ-272500204302969300/143435-A
(मियाला)
|
2725002000NRG24200320241198950
|
20/03/2024
|
PIYARI
|
2725002WL026382
|
PIYARI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162231159
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24200320241198952
|
20/03/2024
|
NARBADA DEVI
|
2725002WL026382
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231217
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
84
|
DEVGARH
|
RJ-272500204302969300/762536-A
(मियाला)
|
2725002000NRG24200320241198966
|
20/03/2024
|
RAKESH KUMAR MEWADA
|
2725002WL026382
|
RAKESH KUMAR MEWADA
|
00045
|
BARB0DEVGAR
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162231240
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
85
|
DEVGARH
|
RJ-272500204302969300/762606-A
(मियाला)
|
2725002000NRG24200320241198975
|
20/03/2024
|
LAHARI
|
2725002WL026382
|
LAHARI
|
00045
|
BARB0DEVGAR
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162231236
|
|
LAHRI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204302969400/146480-A
(मियाला)
|
2725002000NRG24200320241199076
|
20/03/2024
|
NARBADA DEVI
|
2725002WL026385
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231267
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DEVGARH
|
RJ-272500204302969400/497429-A
(मियाला)
|
2725002000NRG24200320241199111
|
20/03/2024
|
DURGA
|
2725002WL026385
|
DURGA
|
00045
|
BARB0DEVGAR
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162231270
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24200320241199116
|
20/03/2024
|
RAMESH KUMAR
|
2725002WL026385
|
RAMESH KUMAR
|
00045
|
BARB0DEVGAR
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3162231279
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24200320241198651
|
20/03/2024
|
PARAS DEVI
|
2725002WL026372
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
171
|
171
|
Rejected
|
20/04/2024
|
|
3162231222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
DEVGARH
|
RJ-272500204302969400/52537078
(मियाला)
|
2725002000NRG24200320241198659
|
20/03/2024
|
REKHA
|
2725002WL026372
|
REKHA
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3162231247
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41597
|
41597
|
|
|
|
|
|
|
|
|
91
|
DEVGARH
|
RJ-272500204302969400/497482
(मियाला)
|
2725002000NRG24200320241199125
|
20/03/2024
|
SONU SALVI
|
2725002WL026385
|
SONU SALVI
|
00045
|
BARB0PRATUD
|
712
|
712
|
Processed
|
20/04/2024
|
|
3162231233
|
|
SONU SALVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
92
|
DEVGARH
|
RJ-272500204302969400/146481-B
(मियाला)
|
2725002000NRG24200320241198640
|
20/03/2024
|
LATA
|
2725002WL026372
|
LATA
|
00045
|
BARB0TODGAR
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162231200
|
|
LATA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2223
|
2223
|
|
|
|
|
|
|
|
|
93
|
DEVGARH
|
RJ-272500204302969400/146491-A
(मियाला)
|
2725002000NRG24200320241199080
|
20/03/2024
|
REKHA
|
2725002WL026385
|
REKHA
|
00045
|
BARB0UDAIRO
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3162230907
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
94
|
DEVGARH
|
RJ-272500204302969300/10422804
(मियाला)
|
2725002000NRG24200320241198758
|
20/03/2024
|
RUKAMANI
|
2725002WL026381
|
RUKAMANI
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231037
|
|
Rukmani
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204302969300/10422818
(मियाला)
|
2725002000NRG24200320241198865
|
20/03/2024
|
LALI DEVI
|
2725002WL026382
|
LALI DEVI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231034
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
DEVGARH
|
RJ-272500204302969300/10422824
(मियाला)
|
2725002000NRG24200320241198866
|
20/03/2024
|
KAMALA
|
2725002WL026382
|
KAMALA
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231031
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
DEVGARH
|
RJ-272500204302969300/10422829
(मियाला)
|
2725002000NRG24200320241198867
|
20/03/2024
|
ANCHI
|
2725002WL026382
|
ANCHI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162231082
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204302969300/138007
(मियाला)
|
2725002000NRG24200320241198761
|
20/03/2024
|
BASANTA
|
2725002WL026381
|
BASANTA
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162231208
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVGARH
|
RJ-272500204302969300/138008-A
(मियाला)
|
2725002000NRG24200320241198979
|
20/03/2024
|
KELI
|
2725002WL026383
|
KELI
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231032
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204302969300/138022
(मियाला)
|
2725002000NRG24200320241198764
|
20/03/2024
|
DAKHU
|
2725002WL026381
|
DAKHU
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231187
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204302969300/138030-A
(मियाला)
|
2725002000NRG24200320241198767
|
20/03/2024
|
SANTOSH DEVI
|
2725002WL026381
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230988
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204302969300/138035
(मियाला)
|
2725002000NRG24200320241198770
|
20/03/2024
|
SEETA
|
2725002WL026381
|
SEETA
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162231170
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500204302969300/138038
(मियाला)
|
2725002000NRG24200320241198980
|
20/03/2024
|
PIYARI
|
2725002WL026383
|
PIYARI
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162231026
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204302969300/138041-B
(मियाला)
|
2725002000NRG24200320241198774
|
20/03/2024
|
MEERA
|
2725002WL026381
|
MEERA
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162231145
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500204302969300/138043
(मियाला)
|
2725002000NRG24200320241198983
|
20/03/2024
|
REKHA DEVI
|
2725002WL026383
|
REKHA DEVI
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162230994
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204302969300/138053
(मियाला)
|
2725002000NRG24200320241198985
|
20/03/2024
|
SHAMBU SINGH
|
2725002WL026383
|
SHAMBU SINGH
|
00168
|
ICIC0000538
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3162231182
|
|
SHAMBHU SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204302969300/138058-C
(मियाला)
|
2725002000NRG24200320241198988
|
20/03/2024
|
KAMLA
|
2725002WL026383
|
KAMLA
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231078
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204302969300/138059
(मियाला)
|
2725002000NRG24200320241198989
|
20/03/2024
|
MANI
|
2725002WL026383
|
MANI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162231156
|
|
Mrs. MANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
DEVGARH
|
RJ-272500204302969300/138060-A
(मियाला)
|
2725002000NRG24200320241198990
|
20/03/2024
|
SITA
|
2725002WL026383
|
SITA
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162231015
|
|
Sita devi
|
ICICI BANK LTD(508534)
|
|
110
|
DEVGARH
|
RJ-272500204302969300/138061
(मियाला)
|
2725002000NRG24200320241198992
|
20/03/2024
|
PARTAPI
|
2725002WL026383
|
PARTAPI
|
00168
|
ICIC0000538
|
1432
|
1432
|
Processed
|
20/04/2024
|
|
3162231074
|
|
PRATABI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/138072-A
(मियाला)
|
2725002000NRG24200320241198995
|
20/03/2024
|
BASNTA DEVI
|
2725002WL026383
|
BASNTA DEVI
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162230998
|
|
BASANTA
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/138083
(मियाला)
|
2725002000NRG24200320241198778
|
20/03/2024
|
PREMI DEVI
|
2725002WL026381
|
PREMI DEVI
|
00168
|
ICIC0000538
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162230986
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
DEVGARH
|
RJ-272500204302969300/138084
(मियाला)
|
2725002000NRG24200320241198779
|
20/03/2024
|
LEELA
|
2725002WL026381
|
LEELA
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162231090
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204302969300/138090-C
(मियाला)
|
2725002000NRG24200320241198783
|
20/03/2024
|
LEELA DEVI
|
2725002WL026381
|
LEELA DEVI
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162231023
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
115
|
DEVGARH
|
RJ-272500204302969300/138096-A
(मियाला)
|
2725002000NRG24200320241198785
|
20/03/2024
|
TARA DEVI
|
2725002WL026381
|
TARA DEVI
|
00168
|
ICIC0000538
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162231184
|
|
TARA DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204302969300/138100-A
(मियाला)
|
2725002000NRG24200320241198787
|
20/03/2024
|
LALI DEVI
|
2725002WL026381
|
LALI DEVI
|
00168
|
ICIC0000538
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162230982
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
117
|
DEVGARH
|
RJ-272500204302969300/138101
(मियाला)
|
2725002000NRG24200320241198788
|
20/03/2024
|
KANA LAL
|
2725002WL026381
|
KANA LAL
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231021
|
|
KANA LAL SO MIYA RAM
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500204302969300/138102-B
(मियाला)
|
2725002000NRG24200320241198868
|
20/03/2024
|
RAMKANIYA
|
2725002WL026382
|
RAMKANIYA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162231169
|
|
RAMKANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DEVGARH
|
RJ-272500204302969300/138107
(मियाला)
|
2725002000NRG24200320241198790
|
20/03/2024
|
KANKU DEVI
|
2725002WL026381
|
KANKU DEVI
|
00168
|
ICIC0000538
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231005
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204302969300/138110
(मियाला)
|
2725002000NRG24200320241198792
|
20/03/2024
|
SUZI DEVI
|
2725002WL026381
|
SUZI DEVI
|
00168
|
ICIC0000538
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162231137
|
|
SUJI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204302969300/138112-B
(मियाला)
|
2725002000NRG24200320241198796
|
20/03/2024
|
NARBADA
|
2725002WL026381
|
NARBADA
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231087
|
|
Narbada
|
ICICI BANK LTD(508534)
|
|
122
|
DEVGARH
|
RJ-272500204302969300/138115
(मियाला)
|
2725002000NRG24200320241198797
|
20/03/2024
|
SHANTA
|
2725002WL026381
|
SHANTA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231154
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204302969300/138128-A
(मियाला)
|
2725002000NRG24200320241198806
|
20/03/2024
|
KAMALA
|
2725002WL026381
|
KAMALA
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231131
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204302969300/138132-D
(मियाला)
|
2725002000NRG24200320241198808
|
20/03/2024
|
SUSHILA
|
2725002WL026381
|
SUSHILA
|
00168
|
ICIC0000538
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162231148
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
125
|
DEVGARH
|
RJ-272500204302969300/138145-A
(मियाला)
|
2725002000NRG24200320241198869
|
20/03/2024
|
KAJAL
|
2725002WL026382
|
KAJAL
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231092
|
|
Kajal
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204302969300/138145-B
(मियाला)
|
2725002000NRG24200320241198870
|
20/03/2024
|
SAMPATI DEVI
|
2725002WL026382
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162230995
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204302969300/138163
(मियाला)
|
2725002000NRG24200320241198818
|
20/03/2024
|
AMARI
|
2725002WL026381
|
AMARI
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231110
|
|
AMARI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204302969300/138170
(मियाला)
|
2725002000NRG24200320241198821
|
20/03/2024
|
GEETA
|
2725002WL026381
|
GEETA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231036
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
DEVGARH
|
RJ-272500204302969300/138180-B
(मियाला)
|
2725002000NRG24200320241198826
|
20/03/2024
|
KELASHI
|
2725002WL026381
|
KELASHI
|
00168
|
ICIC0000538
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162231065
|
|
KELASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24200320241198828
|
20/03/2024
|
CHANDI DEVI
|
2725002WL026381
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162231066
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DEVGARH
|
RJ-272500204302969300/138188-B
(मियाला)
|
2725002000NRG24200320241198832
|
20/03/2024
|
JAMANA
|
2725002WL026381
|
JAMANA
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231188
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204302969300/138194-A
(मियाला)
|
2725002000NRG24200320241198833
|
20/03/2024
|
FEFI DEVI
|
2725002WL026381
|
FEFI DEVI
|
00168
|
ICIC0000538
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162231112
|
|
Fafi devi
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204302969300/138194-B
(मियाला)
|
2725002000NRG24200320241198834
|
20/03/2024
|
JASU
|
2725002WL026381
|
JASU
|
00168
|
ICIC0000538
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231093
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
134
|
DEVGARH
|
RJ-272500204302969300/143201-A
(मियाला)
|
2725002000NRG24200320241198838
|
20/03/2024
|
NENU DEVI
|
2725002WL026381
|
NENU DEVI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231164
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204302969300/143234
(मियाला)
|
2725002000NRG24200320241198844
|
20/03/2024
|
ANSI
|
2725002WL026381
|
ANSI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231122
|
|
ANCHI DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204302969300/143241
(मियाला)
|
2725002000NRG24200320241198874
|
20/03/2024
|
BHGU BAI
|
2725002WL026382
|
BHGU BAI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231020
|
|
BHGU BAI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204302969300/143242-A
(मियाला)
|
2725002000NRG24200320241198875
|
20/03/2024
|
RADHA
|
2725002WL026382
|
RADHA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162230977
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/143245
(मियाला)
|
2725002000NRG24200320241198879
|
20/03/2024
|
KAMLA DEVI
|
2725002WL026382
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162230974
|
|
KAMALA DEVI NAI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/143246-A
(मियाला)
|
2725002000NRG24200320241198848
|
20/03/2024
|
JAMANI DEVI
|
2725002WL026381
|
JAMANI DEVI
|
00168
|
ICIC0000538
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231143
|
|
JHAMANI BAI
|
BANK OF BARODA(606985)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/143257-A
(मियाला)
|
2725002000NRG24200320241198881
|
20/03/2024
|
ASHA
|
2725002WL026382
|
ASHA
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231193
|
|
AASA DAVI KALAL
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24200320241198882
|
20/03/2024
|
DALI DEVI
|
2725002WL026382
|
DALI DEVI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162230979
|
|
DALI
|
BANK OF BARODA(606985)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/143272-a
(मियाला)
|
2725002000NRG24200320241198883
|
20/03/2024
|
HEMI
|
2725002WL026382
|
HEMI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162230980
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/143279
(मियाला)
|
2725002000NRG24200320241198884
|
20/03/2024
|
CHAMPA DEVI
|
2725002WL026382
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162231027
|
|
CHAMPA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/143283
(मियाला)
|
2725002000NRG24200320241198885
|
20/03/2024
|
RATANI
|
2725002WL026382
|
RATANI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231103
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500204302969300/143283-C
(मियाला)
|
2725002000NRG24200320241198886
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026382
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231007
|
|
Laxmi bai
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204302969300/143285
(मियाला)
|
2725002000NRG24200320241198887
|
20/03/2024
|
BALI
|
2725002WL026382
|
BALI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162231115
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204302969300/143286-B
(मियाला)
|
2725002000NRG24200320241198888
|
20/03/2024
|
LAXMI
|
2725002WL026382
|
LAXMI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231117
|
|
LAXMI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204302969300/143290
(मियाला)
|
2725002000NRG24200320241198889
|
20/03/2024
|
SITA
|
2725002WL026382
|
SITA
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231162
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
149
|
DEVGARH
|
RJ-272500204302969300/143292-B
(मियाला)
|
2725002000NRG24200320241198891
|
20/03/2024
|
BADAMI DEVI
|
2725002WL026382
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231039
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204302969300/143294
(मियाला)
|
2725002000NRG24200320241198892
|
20/03/2024
|
KAMLA
|
2725002WL026382
|
KAMLA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162231086
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204302969300/143296
(मियाला)
|
2725002000NRG24200320241198893
|
20/03/2024
|
BADAMI
|
2725002WL026382
|
BADAMI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231088
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24200320241198894
|
20/03/2024
|
LADI
|
2725002WL026382
|
LADI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231198
|
|
N LADHI DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204302969300/143307-A
(मियाला)
|
2725002000NRG24200320241198896
|
20/03/2024
|
SAYARI
|
2725002WL026382
|
SAYARI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162230981
|
|
SHARAI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204302969300/143320
(मियाला)
|
2725002000NRG24200320241198899
|
20/03/2024
|
BADAMI DEVI
|
2725002WL026382
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162231194
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204302969300/143323
(मियाला)
|
2725002000NRG24200320241198901
|
20/03/2024
|
KANKU DEVI
|
2725002WL026382
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162231101
|
|
Kanku devi
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204302969300/143326
(मियाला)
|
2725002000NRG24200320241198902
|
20/03/2024
|
JETARAM
|
2725002WL026382
|
JETARAM
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162231165
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
157
|
DEVGARH
|
RJ-272500204302969300/143327
(मियाला)
|
2725002000NRG24200320241198903
|
20/03/2024
|
CHAGANI
|
2725002WL026382
|
CHAGANI
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162231040
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204302969300/143330
(मियाला)
|
2725002000NRG24200320241198905
|
20/03/2024
|
LEELA
|
2725002WL026382
|
LEELA
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162231035
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24200320241198906
|
20/03/2024
|
DALI DEVI
|
2725002WL026382
|
DALI DEVI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162230975
|
|
DALEE DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204302969300/143351-B
(मियाला)
|
2725002000NRG24200320241198913
|
20/03/2024
|
SITA
|
2725002WL026382
|
SITA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162231192
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24200320241198916
|
20/03/2024
|
SEETA
|
2725002WL026382
|
SEETA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162231189
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204302969300/143364
(मियाला)
|
2725002000NRG24200320241198917
|
20/03/2024
|
LAXMI
|
2725002WL026382
|
LAXMI
|
00168
|
ICIC0000538
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162231202
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DEVGARH
|
RJ-272500204302969300/143375
(मियाला)
|
2725002000NRG24200320241198921
|
20/03/2024
|
NENA LAL
|
2725002WL026382
|
NENA LAL
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231138
|
|
NENA LAL
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204302969300/143382
(मियाला)
|
2725002000NRG24200320241198925
|
20/03/2024
|
MOHANI
|
2725002WL026382
|
MOHANI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231085
|
|
Mohani devi
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204302969300/143397-A
(मियाला)
|
2725002000NRG24200320241198930
|
20/03/2024
|
KELI DEVI
|
2725002WL026382
|
KELI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231077
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969300/143401-A
(मियाला)
|
2725002000NRG24200320241198933
|
20/03/2024
|
RADHA DEVI
|
2725002WL026382
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162231089
|
|
MR RADHA DEVI WO CHAND MAL REGAR RADHA D
|
STATE BANK OF INDIA(508548)
|
|
167
|
DEVGARH
|
RJ-272500204302969300/143402-A
(मियाला)
|
2725002000NRG24200320241198934
|
20/03/2024
|
SUSHILA
|
2725002WL026382
|
SUSHILA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162230984
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204302969300/143406-A
(मियाला)
|
2725002000NRG24200320241198935
|
20/03/2024
|
VARDI
|
2725002WL026382
|
VARDI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231014
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204302969300/143407
(मियाला)
|
2725002000NRG24200320241198936
|
20/03/2024
|
BHURI
|
2725002WL026382
|
BHURI
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231111
|
|
BHURIBAI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204302969300/143407-B
(मियाला)
|
2725002000NRG24200320241198937
|
20/03/2024
|
DALI DEVI
|
2725002WL026382
|
DALI DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3162231149
|
|
DAALI DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204302969300/143410-A
(मियाला)
|
2725002000NRG24200320241198938
|
20/03/2024
|
laxmi devi
|
2725002WL026382
|
laxmi devi
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231183
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
DEVGARH
|
RJ-272500204302969300/143412
(मियाला)
|
2725002000NRG24200320241198940
|
20/03/2024
|
LEELA
|
2725002WL026382
|
LEELA
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
20/04/2024
|
|
3162231028
|
|
LILA
|
BANK OF BARODA(606985)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/143413
(मियाला)
|
2725002000NRG24200320241198941
|
20/03/2024
|
LAXMI
|
2725002WL026382
|
LAXMI
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162231072
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/143417
(मियाला)
|
2725002000NRG24200320241198943
|
20/03/2024
|
SHANTA
|
2725002WL026382
|
SHANTA
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231073
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/143418
(मियाला)
|
2725002000NRG24200320241198944
|
20/03/2024
|
SUSHILA
|
2725002WL026382
|
SUSHILA
|
00168
|
ICIC0000538
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3162231030
|
|
SUSHILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/143425
(मियाला)
|
2725002000NRG24200320241198947
|
20/03/2024
|
SUSHILA
|
2725002WL026382
|
SUSHILA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231011
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/143432-B
(मियाला)
|
2725002000NRG24200320241198948
|
20/03/2024
|
JAMKU
|
2725002WL026382
|
JAMKU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162231102
|
|
JAMAKU
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/52537044
(मियाला)
|
2725002000NRG24200320241198856
|
20/03/2024
|
MEENA CEVI
|
2725002WL026381
|
MEENA CEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231080
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/52537054
(मियाला)
|
2725002000NRG24200320241199001
|
20/03/2024
|
KAILASHI
|
2725002WL026383
|
KAILASHI
|
00168
|
ICIC0000538
|
716
|
716
|
Processed
|
20/04/2024
|
|
3162231096
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/52537056
(मियाला)
|
2725002000NRG24200320241198857
|
20/03/2024
|
KANKU DEVI
|
2725002WL026381
|
KANKU DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231106
|
|
KANKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/52537062
(मियाला)
|
2725002000NRG24200320241199002
|
20/03/2024
|
KAMLA DEVI
|
2725002WL026383
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162231177
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/5253746
(मियाला)
|
2725002000NRG24200320241198859
|
20/03/2024
|
BADAMI
|
2725002WL026381
|
BADAMI
|
00168
|
ICIC0000538
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162230997
|
|
BADAMI DEVI PARJAPAT
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/762501
(मियाला)
|
2725002000NRG24200320241198954
|
20/03/2024
|
CHAGANI
|
2725002WL026382
|
CHAGANI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231006
|
|
Chagani
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/762502
(मियाला)
|
2725002000NRG24200320241198955
|
20/03/2024
|
KOYALI
|
2725002WL026382
|
KOYALI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231017
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/762503
(मियाला)
|
2725002000NRG24200320241198956
|
20/03/2024
|
GIRDHARI
|
2725002WL026382
|
GIRDHARI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231120
|
|
Giradhari lal
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/762504
(मियाला)
|
2725002000NRG24200320241198957
|
20/03/2024
|
KOYAL
|
2725002WL026382
|
KOYAL
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231118
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/762508
(मियाला)
|
2725002000NRG24200320241198958
|
20/03/2024
|
PREMI
|
2725002WL026382
|
PREMI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231038
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/762510-D
(मियाला)
|
2725002000NRG24200320241198959
|
20/03/2024
|
LADI
|
2725002WL026382
|
LADI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231019
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/762511-A
(मियाला)
|
2725002000NRG24200320241198960
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026382
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231123
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/762521
(मियाला)
|
2725002000NRG24200320241198962
|
20/03/2024
|
PANU
|
2725002WL026382
|
PANU
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231069
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/762528-C
(मियाला)
|
2725002000NRG24200320241198963
|
20/03/2024
|
RADHA
|
2725002WL026382
|
RADHA
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162231024
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/762529
(मियाला)
|
2725002000NRG24200320241198964
|
20/03/2024
|
GISI DEVI
|
2725002WL026382
|
GISI DEVI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231079
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/762537-A
(मियाला)
|
2725002000NRG24200320241198967
|
20/03/2024
|
HEMLATA
|
2725002WL026382
|
HEMLATA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231003
|
|
HAMALALTA
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/762537-B
(मियाला)
|
2725002000NRG24200320241198968
|
20/03/2024
|
PREMI DEVI
|
2725002WL026382
|
PREMI DEVI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231004
|
|
Pram
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/762537-D
(मियाला)
|
2725002000NRG24200320241198969
|
20/03/2024
|
KAMALA
|
2725002WL026382
|
KAMALA
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231113
|
|
LAMALA
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/762539-A
(मियाला)
|
2725002000NRG24200320241198970
|
20/03/2024
|
KELI
|
2725002WL026382
|
KELI
|
00168
|
ICIC0000538
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162230987
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/762540-B
(मियाला)
|
2725002000NRG24200320241198971
|
20/03/2024
|
VAGI
|
2725002WL026382
|
VAGI
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231041
|
|
VAJI
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/762541-A
(मियाला)
|
2725002000NRG24200320241198972
|
20/03/2024
|
DAKHU DEVI
|
2725002WL026382
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231025
|
|
DHAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/762541-B
(मियाला)
|
2725002000NRG24200320241198973
|
20/03/2024
|
DHANNI BAI
|
2725002WL026382
|
DHANNI BAI
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231185
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/762542-B
(मियाला)
|
2725002000NRG24200320241199005
|
20/03/2024
|
MAYA
|
2725002WL026383
|
MAYA
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162230993
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/762543-A
(मियाला)
|
2725002000NRG24200320241199006
|
20/03/2024
|
SITA DEVI
|
2725002WL026383
|
SITA DEVI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162230976
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24200320241199013
|
20/03/2024
|
LEELA
|
2725002WL026383
|
LEELA
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231100
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/762551-A
(मियाला)
|
2725002000NRG24200320241198860
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026381
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162231081
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/762553
(मियाला)
|
2725002000NRG24200320241199015
|
20/03/2024
|
SOHAN SINGH
|
2725002WL026383
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231121
|
|
Sohan singh
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/762555
(मियाला)
|
2725002000NRG24200320241199016
|
20/03/2024
|
PARAS DEVI
|
2725002WL026383
|
PARAS DEVI
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162231136
|
|
PARAS DEVI
|
INDUSIND BANK(607189)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/762555-B
(मियाला)
|
2725002000NRG24200320241199017
|
20/03/2024
|
KRISHNA
|
2725002WL026383
|
KRISHNA
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230978
|
|
KRISHNA KANWAR
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/762565
(मियाला)
|
2725002000NRG24200320241199021
|
20/03/2024
|
SAYARI
|
2725002WL026383
|
SAYARI
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162231029
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/762571
(मियाला)
|
2725002000NRG24200320241199024
|
20/03/2024
|
BHARTI
|
2725002WL026383
|
BHARTI
|
00168
|
ICIC0000538
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3162231116
|
|
BHARTI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/762576
(मियाला)
|
2725002000NRG24200320241199027
|
20/03/2024
|
DHAKU
|
2725002WL026383
|
DHAKU
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231002
|
|
DAKHU DEVI
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500204302969300/762580
(मियाला)
|
2725002000NRG24200320241199031
|
20/03/2024
|
BHANWARI DEVI
|
2725002WL026383
|
BHANWARI DEVI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231018
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204302969300/762586
(मियाला)
|
2725002000NRG24200320241199034
|
20/03/2024
|
MANJU
|
2725002WL026383
|
MANJU
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231132
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204302969300/762586-B
(मियाला)
|
2725002000NRG24200320241199035
|
20/03/2024
|
PARSI
|
2725002WL026383
|
PARSI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231067
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204302969300/762587-B
(मियाला)
|
2725002000NRG24200320241199036
|
20/03/2024
|
RADHA DEVI
|
2725002WL026383
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231071
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204302969300/762589-B
(मियाला)
|
2725002000NRG24200320241199037
|
20/03/2024
|
SUSHILA
|
2725002WL026383
|
SUSHILA
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231033
|
|
SUSHEELA
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204302969300/762591-C
(मियाला)
|
2725002000NRG24200320241199038
|
20/03/2024
|
NIRMLA
|
2725002WL026383
|
NIRMLA
|
00168
|
ICIC0000538
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3162231176
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204302969300/762592-B
(मियाला)
|
2725002000NRG24200320241199039
|
20/03/2024
|
KELI
|
2725002WL026383
|
KELI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162231181
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204302969300/762598
(मियाला)
|
2725002000NRG24200320241199042
|
20/03/2024
|
LADU SINGH
|
2725002WL026383
|
LADU SINGH
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231203
|
|
Ladusingh
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204302969300/762612
(मियाला)
|
2725002000NRG24200320241199046
|
20/03/2024
|
VAGI
|
2725002WL026383
|
VAGI
|
00168
|
ICIC0000538
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
3162230972
|
|
VAJI DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204302969300/762613
(मियाला)
|
2725002000NRG24200320241199047
|
20/03/2024
|
AGI DEVI
|
2725002WL026383
|
AGI DEVI
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162231190
|
|
HAIJI DEVI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500204302969300/762614
(मियाला)
|
2725002000NRG24200320241199048
|
20/03/2024
|
RUKMAN
|
2725002WL026383
|
RUKMAN
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162230983
|
|
RUKAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
DEVGARH
|
RJ-272500204302969300/762618-A
(मियाला)
|
2725002000NRG24200320241199049
|
20/03/2024
|
KAMALA DEVI
|
2725002WL026383
|
KAMALA DEVI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162230971
|
|
KAMlADevi
|
ICICI BANK LTD(508534)
|
|
222
|
DEVGARH
|
RJ-272500204302969300/762625
(मियाला)
|
2725002000NRG24200320241199051
|
20/03/2024
|
MITHU
|
2725002WL026383
|
MITHU
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162230973
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204302969300/762626
(मियाला)
|
2725002000NRG24200320241199052
|
20/03/2024
|
CHAMPA DEVI
|
2725002WL026383
|
CHAMPA DEVI
|
00168
|
ICIC0000538
|
716
|
716
|
Processed
|
20/04/2024
|
|
3162230989
|
|
CHAMMPA BAI
|
BANK OF BARODA(606985)
|
|
224
|
DEVGARH
|
RJ-272500204302969300/762627-A
(मियाला)
|
2725002000NRG24200320241199053
|
20/03/2024
|
KOYALI
|
2725002WL026383
|
KOYALI
|
00168
|
ICIC0000538
|
358
|
358
|
Processed
|
20/04/2024
|
|
3162231000
|
|
Koyal
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204302969300/762627-B
(मियाला)
|
2725002000NRG24200320241199054
|
20/03/2024
|
SUSHILA
|
2725002WL026383
|
SUSHILA
|
00168
|
ICIC0000538
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231022
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204302969300/762627-C
(मियाला)
|
2725002000NRG24200320241199055
|
20/03/2024
|
MADU DEVI
|
2725002WL026383
|
MADU DEVI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231064
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
227
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24200320241199057
|
20/03/2024
|
DEVI
|
2725002WL026383
|
DEVI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162230991
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
228
|
DEVGARH
|
RJ-272500204302969300/762632
(मियाला)
|
2725002000NRG24200320241199058
|
20/03/2024
|
BADAMI
|
2725002WL026383
|
BADAMI
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162231016
|
|
BADAMI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DEVGARH
|
RJ-272500204302969300/762632-A
(मियाला)
|
2725002000NRG24200320241199059
|
20/03/2024
|
RAMUDI
|
2725002WL026383
|
RAMUDI
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231084
|
|
Ramu kanwar
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500204302969300/762633
(मियाला)
|
2725002000NRG24200320241199061
|
20/03/2024
|
TULSI
|
2725002WL026383
|
TULSI
|
00168
|
ICIC0000538
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231105
|
|
TULASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
DEVGARH
|
RJ-272500204302969300/762643
(मियाला)
|
2725002000NRG24200320241199062
|
20/03/2024
|
MEENA
|
2725002WL026383
|
MEENA
|
00168
|
ICIC0000538
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162230990
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204302969300/762644
(मियाला)
|
2725002000NRG24200320241199063
|
20/03/2024
|
NANDU DEVI
|
2725002WL026383
|
NANDU DEVI
|
00168
|
ICIC0000538
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231068
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24200320241199064
|
20/03/2024
|
KELI DEVI
|
2725002WL026383
|
KELI DEVI
|
00168
|
ICIC0000538
|
1969
|
1969
|
Processed
|
20/04/2024
|
|
3162231186
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204302969400/146463
(मियाला)
|
2725002000NRG24200320241199071
|
20/03/2024
|
BADAMI
|
2725002WL026385
|
BADAMI
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
20/04/2024
|
|
3162231010
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
235
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24200320241199072
|
20/03/2024
|
DAKU
|
2725002WL026385
|
DAKU
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162231095
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204302969400/146469
(मियाला)
|
2725002000NRG24200320241199073
|
20/03/2024
|
DALI
|
2725002WL026385
|
DALI
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162231076
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
DEVGARH
|
RJ-272500204302969400/497370
(मियाला)
|
2725002000NRG24200320241199086
|
20/03/2024
|
SAYARI
|
2725002WL026385
|
SAYARI
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
20/04/2024
|
|
3162231130
|
|
SHAYARI DEVI
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204302969400/497372
(मियाला)
|
2725002000NRG24200320241199087
|
20/03/2024
|
NENU
|
2725002WL026385
|
NENU
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
20/04/2024
|
|
3162231008
|
|
Nenu
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204302969400/497373-A
(मियाला)
|
2725002000NRG24200320241199089
|
20/03/2024
|
DHAKU
|
2725002WL026385
|
DHAKU
|
00168
|
ICIC0000538
|
534
|
534
|
Processed
|
20/04/2024
|
|
3162231178
|
|
Dakhu bai
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969400/497387
(मियाला)
|
2725002000NRG24200320241199094
|
20/03/2024
|
BHERA
|
2725002WL026385
|
BHERA
|
00168
|
ICIC0000538
|
890
|
890
|
Processed
|
20/04/2024
|
|
3162231199
|
|
BHERAM
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24200320241199095
|
20/03/2024
|
BHERU
|
2725002WL026385
|
BHERU
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3162231075
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24200320241199097
|
20/03/2024
|
VIMLA
|
2725002WL026385
|
VIMLA
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
20/04/2024
|
|
3162231013
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
243
|
DEVGARH
|
RJ-272500204302969400/497403
(मियाला)
|
2725002000NRG24200320241199098
|
20/03/2024
|
NOGI DEVI
|
2725002WL026385
|
NOGI DEVI
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162230992
|
|
Nouji devi
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204302969400/497429
(मियाला)
|
2725002000NRG24200320241199110
|
20/03/2024
|
KANKU
|
2725002WL026385
|
KANKU
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162231009
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204302969400/497439
(मियाला)
|
2725002000NRG24200320241198646
|
20/03/2024
|
KISHANA RAM
|
2725002WL026372
|
KISHANA RAM
|
00168
|
ICIC0000538
|
513
|
513
|
Processed
|
20/04/2024
|
|
3162231107
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
246
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24200320241199120
|
20/03/2024
|
PIYARE LAL
|
2725002WL026385
|
PIYARE LAL
|
00168
|
ICIC0000538
|
1424
|
1424
|
Processed
|
20/04/2024
|
|
3162231097
|
|
PYARA RAM
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24200320241199122
|
20/03/2024
|
CHANDRA
|
2725002WL026385
|
CHANDRA
|
00168
|
ICIC0000538
|
712
|
712
|
Processed
|
20/04/2024
|
|
3162231114
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204302969400/497450
(मियाला)
|
2725002000NRG24200320241199123
|
20/03/2024
|
VIRAM RAM
|
2725002WL026385
|
VIRAM RAM
|
00168
|
ICIC0000538
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3162231012
|
|
VIRAM RAM
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204302969400/497478-A
(मियाला)
|
2725002000NRG24200320241198650
|
20/03/2024
|
PUSPA
|
2725002WL026372
|
PUSPA
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162231108
|
|
PUSHAPA DEVI
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204302969400/497485-A
(मियाला)
|
2725002000NRG24200320241198652
|
20/03/2024
|
DEVI
|
2725002WL026372
|
DEVI
|
00168
|
ICIC0000538
|
855
|
855
|
Processed
|
20/04/2024
|
|
3162231201
|
|
MR DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
DEVGARH
|
RJ-272500204302969400/497488
(मियाला)
|
2725002000NRG24200320241198655
|
20/03/2024
|
KAMLA
|
2725002WL026372
|
KAMLA
|
00168
|
ICIC0000538
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162230996
|
|
Kamala
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204302969400/497490-B
(मियाला)
|
2725002000NRG24200320241198656
|
20/03/2024
|
NARBADA
|
2725002WL026372
|
NARBADA
|
00168
|
ICIC0000538
|
855
|
855
|
Processed
|
20/04/2024
|
|
3162231171
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129259
|
129259
|
|
|
|
|
|
|
|
|
253
|
DEVGARH
|
RJ-272500204302969400/497462
(मियाला)
|
2725002000NRG24200320241199124
|
20/03/2024
|
MINAXI
|
2725002WL026385
|
MINAXI
|
00168
|
ICIC0006618
|
1246
|
1246
|
Processed
|
20/04/2024
|
|
3162231124
|
|
MEENAKSHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1246
|
1246
|
|
|
|
|
|
|
|
|
254
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24200320241198977
|
20/03/2024
|
LAXMI DEVI RAWAT
|
2725002WL026383
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162230933
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204302969300/138002-A
(मियाला)
|
2725002000NRG24200320241198978
|
20/03/2024
|
MEENA
|
2725002WL026383
|
MEENA
|
00168
|
ICIC0006658
|
1074
|
1074
|
Processed
|
20/04/2024
|
|
3162230935
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DEVGARH
|
RJ-272500204302969300/138056
(मियाला)
|
2725002000NRG24200320241198986
|
20/03/2024
|
PANI
|
2725002WL026383
|
PANI
|
00168
|
ICIC0006658
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3162230938
|
|
PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEVGARH
|
RJ-272500204302969300/138072
(मियाला)
|
2725002000NRG24200320241198994
|
20/03/2024
|
PANI DEVI
|
2725002WL026383
|
PANI DEVI
|
00168
|
ICIC0006658
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3162231052
|
|
PANI DEVI W/O KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204302969300/138168-A
(मियाला)
|
2725002000NRG24200320241198820
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026381
|
LAXMI DEVI
|
00168
|
ICIC0006658
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162231053
|
|
LAXI
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204302969300/143352
(मियाला)
|
2725002000NRG24200320241198914
|
20/03/2024
|
BABU NATH
|
2725002WL026382
|
BABU NATH
|
00168
|
ICIC0006658
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231054
|
|
BABU NATH
|
ICICI BANK LTD(508534)
|
|
260
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24200320241199019
|
20/03/2024
|
CHAINA
|
2725002WL026383
|
CHAINA
|
00168
|
ICIC0006658
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230926
|
|
CHHENA RAM
|
BANK OF BARODA(606985)
|
|
261
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24200320241199074
|
20/03/2024
|
KANVARI
|
2725002WL026385
|
KANVARI
|
00168
|
ICIC0006658
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162230931
|
|
KANWARI DEVI W/O HIRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
262
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24200320241199079
|
20/03/2024
|
DALI DEVI
|
2725002WL026385
|
DALI DEVI
|
00168
|
ICIC0006658
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162230930
|
|
DALI DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24200320241199082
|
20/03/2024
|
PANI DEVI
|
2725002WL026385
|
PANI DEVI
|
00168
|
ICIC0006658
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162230934
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
264
|
DEVGARH
|
RJ-272500204302969400/497388-C
(मियाला)
|
2725002000NRG24200320241199096
|
20/03/2024
|
KANTA DEVI
|
2725002WL026385
|
KANTA DEVI
|
00168
|
ICIC0006658
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162230936
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204302969400/497411
(मियाला)
|
2725002000NRG24200320241199102
|
20/03/2024
|
SAGRAM SINGH
|
2725002WL026385
|
SAGRAM SINGH
|
00168
|
ICIC0006658
|
890
|
890
|
Processed
|
20/04/2024
|
|
3162230925
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204302969400/497420
(मियाला)
|
2725002000NRG24200320241199103
|
20/03/2024
|
KAMALA
|
2725002WL026385
|
KAMALA
|
00168
|
ICIC0006658
|
1068
|
1068
|
Processed
|
20/04/2024
|
|
3162230932
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24200320241199107
|
20/03/2024
|
POKARSINGH
|
2725002WL026385
|
POKARSINGH
|
00168
|
ICIC0006658
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3162230928
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
268
|
DEVGARH
|
RJ-272500204302969400/497455-B
(मियाला)
|
2725002000NRG24200320241198647
|
20/03/2024
|
SURENDER SINGH
|
2725002WL026372
|
SURENDER SINGH
|
00168
|
ICIC0006658
|
513
|
513
|
Processed
|
20/04/2024
|
|
3162230937
|
|
SURENDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEVGARH
|
RJ-272500204302969400/497485-B
(मियाला)
|
2725002000NRG24200320241198653
|
20/03/2024
|
HAGAMI
|
2725002WL026372
|
HAGAMI
|
00168
|
ICIC0006658
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162230927
|
|
HAGAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
DEVGARH
|
RJ-272500204302969400/497485-C
(मियाला)
|
2725002000NRG24200320241198654
|
20/03/2024
|
RODI DEVI
|
2725002WL026372
|
RODI DEVI
|
00168
|
ICIC0006658
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3162230929
|
|
RODI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23955
|
23955
|
|
|
|
|
|
|
|
|
271
|
DEVGARH
|
RJ-272500204300965360/52537086
(मियाला)
|
2725002000NRG24200320241198756
|
20/03/2024
|
NAINA DEVI
|
2725002WL026381
|
NAINA DEVI
|
00168
|
ICIC0006682
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231166
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
272
|
DEVGARH
|
RJ-272500204302969300/138008
(मियाला)
|
2725002000NRG24200320241198762
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026381
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162230961
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
DEVGARH
|
RJ-272500204302969300/138028-A
(मियाला)
|
2725002000NRG24200320241198766
|
20/03/2024
|
CHAGANI DEVI
|
2725002WL026381
|
CHAGANI DEVI
|
00168
|
ICIC0006682
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230943
|
|
CHAGNI DEVI
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204302969300/138030-B
(मियाला)
|
2725002000NRG24200320241198768
|
20/03/2024
|
PUSHPA DEVI
|
2725002WL026381
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162230955
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204302969300/138038-B
(मियाला)
|
2725002000NRG24200320241198771
|
20/03/2024
|
FEFI DEVI
|
2725002WL026381
|
FEFI DEVI
|
00168
|
ICIC0006682
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162230960
|
|
PHEPHI BAI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969300/138041
(मियाला)
|
2725002000NRG24200320241198773
|
20/03/2024
|
RADHA DEVI
|
2725002WL026381
|
RADHA DEVI
|
00168
|
ICIC0006682
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162230950
|
|
RADHA DEVI /HAJARI SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204302969300/138058
(मियाला)
|
2725002000NRG24200320241198987
|
20/03/2024
|
GANGA DEVI
|
2725002WL026383
|
GANGA DEVI
|
00168
|
ICIC0006682
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162230970
|
|
GANGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
DEVGARH
|
RJ-272500204302969300/138060-B
(मियाला)
|
2725002000NRG24200320241198991
|
20/03/2024
|
RADHA D
|
2725002WL026383
|
RADHA D
|
00168
|
ICIC0006682
|
895
|
895
|
Processed
|
20/04/2024
|
|
3162230958
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204302969300/138074
(मियाला)
|
2725002000NRG24200320241198996
|
20/03/2024
|
SITA DEVI
|
2725002WL026383
|
SITA DEVI
|
00168
|
ICIC0006682
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3162231051
|
|
SITA DEVI /MOHAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
280
|
DEVGARH
|
RJ-272500204302969300/138079
(मियाला)
|
2725002000NRG24200320241198776
|
20/03/2024
|
GANGA DEVI
|
2725002WL026381
|
GANGA DEVI
|
00168
|
ICIC0006682
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162230944
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DEVGARH
|
RJ-272500204302969300/138089-D
(मियाला)
|
2725002000NRG24200320241198781
|
20/03/2024
|
BADAMI DEVI RAWAT
|
2725002WL026381
|
BADAMI DEVI RAWAT
|
00168
|
ICIC0006682
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230946
|
|
BADAMI DEVI RAWAT W/O NARAN SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204302969300/138092
(मियाला)
|
2725002000NRG24200320241198784
|
20/03/2024
|
KANEYA LAL
|
2725002WL026381
|
KANEYA LAL
|
00168
|
ICIC0006682
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231049
|
|
Kanheya lal
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204302969300/138098
(मियाला)
|
2725002000NRG24200320241198786
|
20/03/2024
|
MEENA
|
2725002WL026381
|
MEENA
|
00168
|
ICIC0006682
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162230945
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204302969300/138112-A
(मियाला)
|
2725002000NRG24200320241198795
|
20/03/2024
|
BHANWARI DEVI
|
2725002WL026381
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162230959
|
|
BHANWARI DEVI W/O RUP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24200320241198798
|
20/03/2024
|
MUMAL KALBELIYA
|
2725002WL026381
|
MUMAL KALBELIYA
|
00168
|
ICIC0006682
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162230956
|
|
MUMAL BAI
|
ICICI BANK LTD(508534)
|
|
286
|
DEVGARH
|
RJ-272500204302969300/138126
(मियाला)
|
2725002000NRG24200320241198804
|
20/03/2024
|
SUSHILA DEVI
|
2725002WL026381
|
SUSHILA DEVI
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231046
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204302969300/138137-B
(मियाला)
|
2725002000NRG24200320241198810
|
20/03/2024
|
GANPATI DEVI
|
2725002WL026381
|
GANPATI DEVI
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162230964
|
|
GANAPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
DEVGARH
|
RJ-272500204302969300/138157-B
(मियाला)
|
2725002000NRG24200320241198816
|
20/03/2024
|
SUNDRI DEVI
|
2725002WL026381
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162230962
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
289
|
DEVGARH
|
RJ-272500204302969300/138160
(मियाला)
|
2725002000NRG24200320241198817
|
20/03/2024
|
KANHAIYA LAL
|
2725002WL026381
|
KANHAIYA LAL
|
00168
|
ICIC0006682
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230953
|
|
MR KANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
290
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24200320241198822
|
20/03/2024
|
JASU DEVI
|
2725002WL026381
|
JASU DEVI
|
00168
|
ICIC0006682
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162230965
|
|
JASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
DEVGARH
|
RJ-272500204302969300/138195
(मियाला)
|
2725002000NRG24200320241198835
|
20/03/2024
|
BABLI DEVI
|
2725002WL026381
|
BABLI DEVI
|
00168
|
ICIC0006682
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231043
|
|
BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204302969300/143220
(मियाला)
|
2725002000NRG24200320241198839
|
20/03/2024
|
MEERA
|
2725002WL026381
|
MEERA
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231045
|
|
MEERA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500204302969300/143221
(मियाला)
|
2725002000NRG24200320241198840
|
20/03/2024
|
NOGI DEVI
|
2725002WL026381
|
NOGI DEVI
|
00168
|
ICIC0006682
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3162231044
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204302969300/143232
(मियाला)
|
2725002000NRG24200320241198843
|
20/03/2024
|
BADAMI DEVI
|
2725002WL026381
|
BADAMI DEVI
|
00168
|
ICIC0006682
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231050
|
|
BADAMI
|
CANARA BANK(508532)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/143238
(मियाला)
|
2725002000NRG24200320241198846
|
20/03/2024
|
LAXMI DEVI
|
2725002WL026381
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230949
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/143240
(मियाला)
|
2725002000NRG24200320241198847
|
20/03/2024
|
SUNDRI DEVI
|
2725002WL026381
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231048
|
|
SUNDARI DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/143243
(मियाला)
|
2725002000NRG24200320241198877
|
20/03/2024
|
POKHAR KALAL
|
2725002WL026382
|
POKHAR KALAL
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162230952
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/143255
(मियाला)
|
2725002000NRG24200320241198852
|
20/03/2024
|
AASU LAL KALAL
|
2725002WL026381
|
AASU LAL KALAL
|
00168
|
ICIC0006682
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162231042
|
|
ASU LAL
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/143256
(मियाला)
|
2725002000NRG24200320241198853
|
20/03/2024
|
LADU DEVI
|
2725002WL026381
|
LADU DEVI
|
00168
|
ICIC0006682
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162230947
|
|
Ladu div
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/143261-B
(मियाला)
|
2725002000NRG24200320241198854
|
20/03/2024
|
BHANWARI DEVI PRAJAPAT
|
2725002WL026381
|
BHANWARI DEVI PRAJAPAT
|
00168
|
ICIC0006682
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162230948
|
|
BHANWARI DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
DEVGARH
|
RJ-272500204302969300/143266-A
(मियाला)
|
2725002000NRG24200320241198855
|
20/03/2024
|
ASHA DEVI
|
2725002WL026381
|
ASHA DEVI
|
00168
|
ICIC0006682
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162230963
|
|
AASHA
|
BANK OF BARODA(606985)
|
|
302
|
DEVGARH
|
RJ-272500204302969300/143291
(मियाला)
|
2725002000NRG24200320241198890
|
20/03/2024
|
NARU
|
2725002WL026382
|
NARU
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162230940
|
|
NARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
DEVGARH
|
RJ-272500204302969300/143379
(मियाला)
|
2725002000NRG24200320241198923
|
20/03/2024
|
SHANKAR
|
2725002WL026382
|
SHANKAR
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162230941
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
DEVGARH
|
RJ-272500204302969300/143386-A
(मियाला)
|
2725002000NRG24200320241198926
|
20/03/2024
|
REKHA DEVI
|
2725002WL026382
|
REKHA DEVI
|
00168
|
ICIC0006682
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231157
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
305
|
DEVGARH
|
RJ-272500204302969300/762536
(मियाला)
|
2725002000NRG24200320241198965
|
20/03/2024
|
ESWARI
|
2725002WL026382
|
ESWARI
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162230954
|
|
ISWAR DEVI
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24200320241199014
|
20/03/2024
|
ROSHNI DEVI
|
2725002WL026383
|
ROSHNI DEVI
|
00168
|
ICIC0006682
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230951
|
|
ROSHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
DEVGARH
|
RJ-272500204302969300/762579-A
(मियाला)
|
2725002000NRG24200320241199029
|
20/03/2024
|
SUNDRA
|
2725002WL026383
|
SUNDRA
|
00168
|
ICIC0006682
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230939
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
308
|
DEVGARH
|
RJ-272500204302969300/762579-D
(मियाला)
|
2725002000NRG24200320241199030
|
20/03/2024
|
SHRAWAN LAL
|
2725002WL026383
|
SHRAWAN LAL
|
00168
|
ICIC0006682
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162230966
|
|
SHRAWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
DEVGARH
|
RJ-272500204302969300/762593
(मियाला)
|
2725002000NRG24200320241199040
|
20/03/2024
|
KANKU BAI
|
2725002WL026383
|
KANKU BAI
|
00168
|
ICIC0006682
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230969
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204302969300/762599
(मियाला)
|
2725002000NRG24200320241199044
|
20/03/2024
|
GHISI DEVI
|
2725002WL026383
|
GHISI DEVI
|
00168
|
ICIC0006682
|
537
|
537
|
Processed
|
20/04/2024
|
|
3162231047
|
|
GISI Deui
|
ICICI BANK LTD(508534)
|
|
311
|
DEVGARH
|
RJ-272500204302969300/762599
(मियाला)
|
2725002000NRG24200320241199043
|
20/03/2024
|
MOTI SINGH
|
2725002WL026383
|
MOTI SINGH
|
00168
|
ICIC0006682
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3162230957
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
312
|
DEVGARH
|
RJ-272500204302969300/762621
(मियाला)
|
2725002000NRG24200320241199050
|
20/03/2024
|
BHANWER SINGH
|
2725002WL026383
|
BHANWER SINGH
|
00168
|
ICIC0006682
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230942
|
|
BHANWAR SINGH /MOOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204302969400/497367
(मियाला)
|
2725002000NRG24200320241199085
|
20/03/2024
|
DHAKHU
|
2725002WL026385
|
DHAKHU
|
00168
|
ICIC0006682
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231151
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24200320241199113
|
20/03/2024
|
BHAGWATI
|
2725002WL026385
|
BHAGWATI
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162231152
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
315
|
DEVGARH
|
RJ-272500204302969400/497461-A
(मियाला)
|
2725002000NRG24200320241198648
|
20/03/2024
|
MAMTA KANWAR
|
2725002WL026372
|
MAMTA KANWAR
|
00168
|
ICIC0006682
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162230967
|
|
MAMTA KANWAR
|
BANK OF BARODA(606985)
|
|
316
|
DEVGARH
|
RJ-272500204302969400/52537082-A
(मियाला)
|
2725002000NRG24200320241199127
|
20/03/2024
|
JAWARU
|
2725002WL026385
|
JAWARU
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162230968
|
|
JAWARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40421
|
40421
|
|
|
|
|
|
|
|
|
317
|
DEVGARH
|
RJ-272500204302969400/146490-A
(मियाला)
|
2725002000NRG24200320241198641
|
20/03/2024
|
SAVITA DEVI
|
2725002WL026372
|
SAVITA DEVI
|
00354
|
PUNB0226010
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162231172
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DEVGARH
|
RJ-272500204302969400/497424-A
(मियाला)
|
2725002000NRG24200320241199106
|
20/03/2024
|
MAYA
|
2725002WL026385
|
MAYA
|
00354
|
PUNB0226010
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162231161
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
319
|
DEVGARH
|
RJ-272500204300965370/143346-A
(मियाला)
|
2725002000NRG24200320241198861
|
20/03/2024
|
PRAMILA
|
2725002WL026382
|
PRAMILA
|
00415
|
SBIN0031215
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3162230914
|
|
Pramila Kumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
320
|
DEVGARH
|
RJ-272500204302969300/138011
(मियाला)
|
2725002000NRG24200320241198763
|
20/03/2024
|
LAXMI
|
2725002WL026381
|
LAXMI
|
00415
|
SBIN0031215
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231057
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
DEVGARH
|
RJ-272500204302969300/138199-B
(मियाला)
|
2725002000NRG24200320241198836
|
20/03/2024
|
SUSHILA
|
2725002WL026381
|
SUSHILA
|
00415
|
SBIN0031215
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3162230922
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
DEVGARH
|
RJ-272500204302969300/143321-B
(मियाला)
|
2725002000NRG24200320241198900
|
20/03/2024
|
HEMANT KUMAR
|
2725002WL026382
|
HEMANT KUMAR
|
00415
|
SBIN0031215
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231063
|
|
MR HEMANT KUMAR SO BHOORA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DEVGARH
|
RJ-272500204302969300/143411
(मियाला)
|
2725002000NRG24200320241198939
|
20/03/2024
|
DALI
|
2725002WL026382
|
DALI
|
00415
|
SBIN0031215
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231061
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
324
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24200320241199003
|
20/03/2024
|
MAYA KUMARI
|
2725002WL026383
|
MAYA KUMARI
|
00415
|
SBIN0031215
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230913
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
DEVGARH
|
RJ-272500204302969300/762521-A
(मियाला)
|
2725002000NRG24200320241199004
|
20/03/2024
|
SUGNA KUMARI
|
2725002WL026383
|
SUGNA KUMARI
|
00415
|
SBIN0031215
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162230912
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
326
|
DEVGARH
|
RJ-272500204302969300/762545
(मियाला)
|
2725002000NRG24200320241199010
|
20/03/2024
|
SUNITA
|
2725002WL026383
|
SUNITA
|
00415
|
SBIN0031215
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3162230924
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
327
|
DEVGARH
|
RJ-272500204302969300/762566-C
(मियाला)
|
2725002000NRG24200320241199022
|
20/03/2024
|
SANTOSH KUMAR
|
2725002WL026383
|
SANTOSH KUMAR
|
00415
|
SBIN0031215
|
1611
|
1611
|
Processed
|
20/04/2024
|
|
3162230895
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
328
|
DEVGARH
|
RJ-272500204302969300/762571
(मियाला)
|
2725002000NRG24200320241199025
|
20/03/2024
|
ARJUN SINGH
|
2725002WL026383
|
ARJUN SINGH
|
00415
|
SBIN0031215
|
716
|
716
|
Processed
|
20/04/2024
|
|
3162230902
|
|
NAIK ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204302969300/762593-C
(मियाला)
|
2725002000NRG24200320241199041
|
20/03/2024
|
REKHA
|
2725002WL026383
|
REKHA
|
00415
|
SBIN0031215
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230911
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
DEVGARH
|
RJ-272500204302969300/762608
(मियाला)
|
2725002000NRG24200320241199045
|
20/03/2024
|
FOOLWANTA
|
2725002WL026383
|
FOOLWANTA
|
00415
|
SBIN0031215
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162230901
|
|
FULANDEVI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204302969300/762630-B
(मियाला)
|
2725002000NRG24200320241199056
|
20/03/2024
|
JHAMAKU BAI
|
2725002WL026383
|
JHAMAKU BAI
|
00415
|
SBIN0031215
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231224
|
|
Jamkudevi
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500204302969300/762632-D
(मियाला)
|
2725002000NRG24200320241199060
|
20/03/2024
|
TARA KUMARI
|
2725002WL026383
|
TARA KUMARI
|
00415
|
SBIN0031215
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3162231277
|
|
TARA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24200320241199083
|
20/03/2024
|
Lali Devi
|
2725002WL026385
|
Lali Devi
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162230896
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
334
|
DEVGARH
|
RJ-272500204302969400/497362
(मियाला)
|
2725002000NRG24200320241198644
|
20/03/2024
|
Sundari Devi
|
2725002WL026372
|
Sundari Devi
|
00415
|
SBIN0031215
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162230897
|
|
SUNDARI DEVI
|
BANK OF BARODA(606985)
|
|
335
|
DEVGARH
|
RJ-272500204302969400/497365-A
(मियाला)
|
2725002000NRG24200320241199084
|
20/03/2024
|
RADHA
|
2725002WL026385
|
RADHA
|
00415
|
SBIN0031215
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3162231235
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
336
|
DEVGARH
|
RJ-272500204302969400/497377-A
(मियाला)
|
2725002000NRG24200320241199090
|
20/03/2024
|
LEELA MEGHAWAL
|
2725002WL026385
|
LEELA MEGHAWAL
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162230894
|
|
LEELA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
DEVGARH
|
RJ-272500204302969400/497422-A
(मियाला)
|
2725002000NRG24200320241199104
|
20/03/2024
|
LAXMI
|
2725002WL026385
|
LAXMI
|
00415
|
SBIN0031215
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162230920
|
|
Mrs. LAXMI DEVI WO DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
DEVGARH
|
RJ-272500204302969400/497447-A
(मियाला)
|
2725002000NRG24200320241199121
|
20/03/2024
|
TARA DEVI
|
2725002WL026385
|
TARA DEVI
|
00415
|
SBIN0031215
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162230898
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
339
|
DEVGARH
|
RJ-272500204302969400/52537076
(मियाला)
|
2725002000NRG24200320241198658
|
20/03/2024
|
MADHUSINGH
|
2725002WL026372
|
MADHUSINGH
|
00415
|
SBIN0031215
|
342
|
342
|
Processed
|
20/04/2024
|
|
3162231234
|
|
MADHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28102
|
28102
|
|
|
|
|
|
|
|
|
340
|
DEVGARH
|
RJ-272500204300965360/143418-B
(मियाला)
|
2725002000NRG24200320241198755
|
20/03/2024
|
CHETNA
|
2725002WL026381
|
CHETNA
|
00415
|
SBIN0031217
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3162230899
|
|
CHETNA
|
BANK OF BARODA(606985)
|
|
341
|
DEVGARH
|
RJ-272500204302969300/138047-A
(मियाला)
|
2725002000NRG24200320241198984
|
20/03/2024
|
SANTOSH KANWAR
|
2725002WL026383
|
SANTOSH KANWAR
|
00415
|
SBIN0031217
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162230916
|
|
SANTOSH KANWAR
|
ICICI BANK LTD(508534)
|
|
342
|
DEVGARH
|
RJ-272500204302969300/138109-A
(मियाला)
|
2725002000NRG24200320241198791
|
20/03/2024
|
VALI DEVI
|
2725002WL026381
|
VALI DEVI
|
00415
|
SBIN0031217
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162230892
|
|
VALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
DEVGARH
|
RJ-272500204302969300/138144
(मियाला)
|
2725002000NRG24200320241198813
|
20/03/2024
|
RADHA DEVI
|
2725002WL026381
|
RADHA DEVI
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162231216
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
DEVGARH
|
RJ-272500204302969300/138145-C
(मियाला)
|
2725002000NRG24200320241198871
|
20/03/2024
|
Chena
|
2725002WL026382
|
Chena
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231246
|
|
CHENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
DEVGARH
|
RJ-272500204302969300/138187
(मियाला)
|
2725002000NRG24200320241198829
|
20/03/2024
|
SHYAMU KUMARI
|
2725002WL026381
|
SHYAMU KUMARI
|
00415
|
SBIN0031217
|
640
|
640
|
Processed
|
20/04/2024
|
|
3162231251
|
|
MS SHYAMU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
346
|
DEVGARH
|
RJ-272500204302969300/143208-A
(मियाला)
|
2725002000NRG24200320241198999
|
20/03/2024
|
LALI
|
2725002WL026383
|
LALI
|
00415
|
SBIN0031217
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162230923
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500204302969300/143222
(मियाला)
|
2725002000NRG24200320241198873
|
20/03/2024
|
SOHAN SINGH
|
2725002WL026382
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231058
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
DEVGARH
|
RJ-272500204302969300/143242-B
(मियाला)
|
2725002000NRG24200320241198876
|
20/03/2024
|
NENU
|
2725002WL026382
|
NENU
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162230918
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
349
|
DEVGARH
|
RJ-272500204302969300/143257-A
(मियाला)
|
2725002000NRG24200320241198880
|
20/03/2024
|
MADAN
|
2725002WL026382
|
MADAN
|
00415
|
SBIN0031217
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231062
|
|
MR MADAN LAL SO DHARMA LAL
|
STATE BANK OF INDIA(508548)
|
|
350
|
DEVGARH
|
RJ-272500204302969300/143328-B
(मियाला)
|
2725002000NRG24200320241198904
|
20/03/2024
|
DAU RAM
|
2725002WL026382
|
DAU RAM
|
00415
|
SBIN0031217
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162230905
|
|
MR DAU RAM SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
351
|
DEVGARH
|
RJ-272500204302969300/143338
(मियाला)
|
2725002000NRG24200320241198907
|
20/03/2024
|
REKHA DEVI
|
2725002WL026382
|
REKHA DEVI
|
00415
|
SBIN0031217
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162230917
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
DEVGARH
|
RJ-272500204302969300/143374
(मियाला)
|
2725002000NRG24200320241198920
|
20/03/2024
|
PATASI
|
2725002WL026382
|
PATASI
|
00415
|
SBIN0031217
|
540
|
540
|
Processed
|
20/04/2024
|
|
3162231060
|
|
MRS PATASIBEN MEVADA
|
STATE BANK OF INDIA(508548)
|
|
353
|
DEVGARH
|
RJ-272500204302969300/143398
(मियाला)
|
2725002000NRG24200320241198931
|
20/03/2024
|
INDRA
|
2725002WL026382
|
INDRA
|
00415
|
SBIN0031217
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162230915
|
|
MRS INDRA DEVI WO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
354
|
DEVGARH
|
RJ-272500204302969300/143399
(मियाला)
|
2725002000NRG24200320241198932
|
20/03/2024
|
CHAMPA DEVI
|
2725002WL026382
|
CHAMPA DEVI
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162230903
|
|
MRS CHAMPA BAI
|
STATE BANK OF INDIA(508548)
|
|
355
|
DEVGARH
|
RJ-272500204302969300/762544
(मियाला)
|
2725002000NRG24200320241199007
|
20/03/2024
|
MANARAM
|
2725002WL026383
|
MANARAM
|
00415
|
SBIN0031217
|
1253
|
1253
|
Processed
|
20/04/2024
|
|
3162230908
|
|
MANARAM
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
356
|
DEVGARH
|
RJ-272500204302969300/762544-C
(मियाला)
|
2725002000NRG24200320241199009
|
20/03/2024
|
Sapna Kumari
|
2725002WL026383
|
Sapna Kumari
|
00415
|
SBIN0031217
|
2327
|
2327
|
Processed
|
20/04/2024
|
|
3162231278
|
|
SAPNA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
DEVGARH
|
RJ-272500204302969300/762545-A
(मियाला)
|
2725002000NRG24200320241198974
|
20/03/2024
|
GOPAL SINGH
|
2725002WL026382
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
360
|
360
|
Processed
|
20/04/2024
|
|
3162231055
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
DEVGARH
|
RJ-272500204302969300/762547
(मियाला)
|
2725002000NRG24200320241199011
|
20/03/2024
|
MITHU DEVI
|
2725002WL026383
|
MITHU DEVI
|
00415
|
SBIN0031217
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231212
|
|
METU DEVI
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204302969300/762547-A
(मियाला)
|
2725002000NRG24200320241199012
|
20/03/2024
|
SHANKAR LAL
|
2725002WL026383
|
SHANKAR LAL
|
00415
|
SBIN0031217
|
716
|
716
|
Processed
|
20/04/2024
|
|
3162230910
|
|
MR SANKAR LAL SO HARI RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
DEVGARH
|
RJ-272500204302969300/762557
(मियाला)
|
2725002000NRG24200320241199018
|
20/03/2024
|
VEDHPARKASH
|
2725002WL026383
|
VEDHPARKASH
|
00415
|
SBIN0031217
|
179
|
179
|
Processed
|
20/04/2024
|
|
3162231059
|
|
MR VED PRAKESH SO DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
361
|
DEVGARH
|
RJ-272500204302969300/762559-B
(मियाला)
|
2725002000NRG24200320241199020
|
20/03/2024
|
HEMLATA KUMARI
|
2725002WL026383
|
HEMLATA KUMARI
|
00415
|
SBIN0031217
|
1432
|
1432
|
Processed
|
20/04/2024
|
|
3162230919
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
DEVGARH
|
RJ-272500204302969300/762584
(मियाला)
|
2725002000NRG24200320241199033
|
20/03/2024
|
sumitra kumari
|
2725002WL026383
|
sumitra kumari
|
00415
|
SBIN0031217
|
1790
|
1790
|
Processed
|
20/04/2024
|
|
3162231260
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24200320241199092
|
20/03/2024
|
PIYARI DEVI
|
2725002WL026385
|
PIYARI DEVI
|
00415
|
SBIN0031217
|
890
|
890
|
Processed
|
20/04/2024
|
|
3162231271
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
364
|
DEVGARH
|
RJ-272500204302969400/497428-A
(मियाला)
|
2725002000NRG24200320241199108
|
20/03/2024
|
AMRITA DEVI
|
2725002WL026385
|
AMRITA DEVI
|
00415
|
SBIN0031217
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231265
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
DEVGARH
|
RJ-272500204302969400/497428-B
(मियाला)
|
2725002000NRG24200320241199109
|
20/03/2024
|
BASANTA KANWAR
|
2725002WL026385
|
BASANTA KANWAR
|
00415
|
SBIN0031217
|
2314
|
2314
|
Rejected
|
20/04/2024
|
|
3162230893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24200320241199115
|
20/03/2024
|
KAVITA SALVI
|
2725002WL026385
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
356
|
356
|
Processed
|
20/04/2024
|
|
3162230921
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
367
|
DEVGARH
|
RJ-272500204302969400/497435-A
(मियाला)
|
2725002000NRG24200320241199117
|
20/03/2024
|
REKHA
|
2725002WL026385
|
REKHA
|
00415
|
SBIN0031217
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162231241
|
|
REKHA DO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
368
|
DEVGARH
|
RJ-272500204302969400/497475-B
(मियाला)
|
2725002000NRG24200320241198649
|
20/03/2024
|
DYAWANTI
|
2725002WL026372
|
DYAWANTI
|
00415
|
SBIN0031217
|
171
|
171
|
Processed
|
20/04/2024
|
|
3162231056
|
|
MRS DAMAYANTI DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30319
|
30319
|
|
|
|
|
|
|
|
|
369
|
DEVGARH
|
RJ-272500204302969300/143350-B
(मियाला)
|
2725002000NRG24200320241198912
|
20/03/2024
|
BHAGU
|
2725002WL026382
|
BHAGU
|
00415
|
SBIN0031497
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162230909
|
|
MRS BHAGU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
370
|
DEVGARH
|
RJ-272500204302969300/143228-B
(मियाला)
|
2725002000NRG24200320241199000
|
20/03/2024
|
SUMER SINGH
|
2725002WL026383
|
SUMER SINGH
|
00415
|
SBIN0032311
|
716
|
716
|
Processed
|
20/04/2024
|
|
3162230906
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
DEVGARH
|
RJ-272500204302969300/762573
(मियाला)
|
2725002000NRG24200320241199026
|
20/03/2024
|
KANTA DEVI
|
2725002WL026383
|
KANTA DEVI
|
00415
|
SBIN0032311
|
716
|
716
|
Processed
|
20/04/2024
|
|
3162230904
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
372
|
DEVGARH
|
RJ-272500204302969300/52537038-A
(मियाला)
|
2725002000NRG24200320241198951
|
20/03/2024
|
INDU BALAW
|
2725002WL026382
|
INDU BALAW
|
00462
|
UCBA0000815
|
180
|
180
|
Processed
|
20/04/2024
|
|
3162231175
|
|
INDU BALAWO SURESH CHNAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
373
|
DEVGARH
|
RJ-272500204302969300/10422801
(मियाला)
|
2725002000NRG24200320241198757
|
20/03/2024
|
MAHENDRA
|
2725002WL026381
|
MAHENDRA
|
00468
|
UBIN0573809
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3162231195
|
|
MAHENDRA SINGH SO BHERU SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
DEVGARH
|
RJ-272500204302969300/10422812
(मियाला)
|
2725002000NRG24200320241198864
|
20/03/2024
|
DALI DEVI
|
2725002WL026382
|
DALI DEVI
|
00468
|
UBIN0573809
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162231153
|
|
DALI DEVI WO BHANWAR NATH
|
UNION BANK OF INDIA(508500)
|
|
375
|
DEVGARH
|
RJ-272500204302969300/138028
(मियाला)
|
2725002000NRG24200320241198765
|
20/03/2024
|
INDRA
|
2725002WL026381
|
INDRA
|
00468
|
UBIN0573809
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231127
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
376
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24200320241198993
|
20/03/2024
|
DALI
|
2725002WL026383
|
DALI
|
00468
|
UBIN0573809
|
1611
|
1611
|
Processed
|
20/04/2024
|
|
3162231160
|
|
DALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
377
|
DEVGARH
|
RJ-272500204302969300/138120
(मियाला)
|
2725002000NRG24200320241198799
|
20/03/2024
|
KELI DEVI
|
2725002WL026381
|
KELI DEVI
|
00468
|
UBIN0573809
|
160
|
160
|
Processed
|
20/04/2024
|
|
3162230999
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204302969300/138142
(मियाला)
|
2725002000NRG24200320241198811
|
20/03/2024
|
SUA
|
2725002WL026381
|
SUA
|
00468
|
UBIN0573809
|
320
|
320
|
Processed
|
20/04/2024
|
|
3162231070
|
|
SUA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
379
|
DEVGARH
|
RJ-272500204302969300/143301
(मियाला)
|
2725002000NRG24200320241198895
|
20/03/2024
|
SUKHI
|
2725002WL026382
|
SUKHI
|
00468
|
UBIN0573809
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3162231125
|
|
SUKHI DEVI WO BANSHI LAL
|
UNION BANK OF INDIA(508500)
|
|
380
|
DEVGARH
|
RJ-272500204302969300/143358
(मियाला)
|
2725002000NRG24200320241198915
|
20/03/2024
|
BHANWARI
|
2725002WL026382
|
BHANWARI
|
00468
|
UBIN0573809
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231126
|
|
BHANWARI DEVI WO GOPAL VAN
|
UNION BANK OF INDIA(508500)
|
|
381
|
DEVGARH
|
RJ-272500204302969400/497355-A
(मियाला)
|
2725002000NRG24200320241198643
|
20/03/2024
|
JASVANT
|
2725002WL026372
|
JASVANT
|
00468
|
UBIN0573809
|
2052
|
2052
|
Processed
|
20/04/2024
|
|
3162231155
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
382
|
DEVGARH
|
RJ-272500204302969400/497383-B
(मियाला)
|
2725002000NRG24200320241199091
|
20/03/2024
|
SOHANI
|
2725002WL026385
|
SOHANI
|
00468
|
UBIN0573809
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231207
|
|
SOHANI DEVI W/O BHURA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
383
|
DEVGARH
|
RJ-272500204302969400/497423
(मियाला)
|
2725002000NRG24200320241199105
|
20/03/2024
|
TEJ SINGH
|
2725002WL026385
|
TEJ SINGH
|
00468
|
UBIN0573809
|
890
|
890
|
Processed
|
20/04/2024
|
|
3162231141
|
|
Tej singh
|
ICICI BANK LTD(508534)
|
|
384
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24200320241199112
|
20/03/2024
|
SUSHILA
|
2725002WL026385
|
SUSHILA
|
00468
|
UBIN0573809
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231128
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
385
|
DEVGARH
|
RJ-272500204302969300/10422805
(मियाला)
|
2725002000NRG24200320241198759
|
20/03/2024
|
Chagan Lal
|
2725002WL026381
|
Chagan Lal
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3162231204
|
|
CHAGAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
DEVGARH
|
RJ-272500204302969300/138090-A
(मियाला)
|
2725002000NRG24200320241198782
|
20/03/2024
|
HEENA DEVI
|
2725002WL026381
|
HEENA DEVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162231109
|
|
HINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
DEVGARH
|
RJ-272500204302969300/138123-A
(मियाला)
|
2725002000NRG24200320241198802
|
20/03/2024
|
MAHENDRA
|
2725002WL026381
|
MAHENDRA
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
20/04/2024
|
|
3162231133
|
|
MAHENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
DEVGARH
|
RJ-272500204302969300/143418
(मियाला)
|
2725002000NRG24200320241198945
|
20/03/2024
|
Devendra Kumar
|
2725002WL026382
|
Devendra Kumar
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162231209
|
|
DEVENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
DEVGARH
|
RJ-272500204302969400/146494-A
(मियाला)
|
2725002000NRG24200320241198642
|
20/03/2024
|
CHAGANI DEVI
|
2725002WL026372
|
CHAGANI DEVI
|
00691
|
IPOS0000001
|
2223
|
2223
|
Processed
|
20/04/2024
|
|
3162231205
|
|
CHAGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
DEVGARH
|
RJ-272500204302969400/497438-B
(मियाला)
|
2725002000NRG24200320241199118
|
20/03/2024
|
LALITA KUMARI
|
2725002WL026385
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
2314
|
2314
|
Processed
|
20/04/2024
|
|
3162231206
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9077
|
9077
|
|
|
|
|
|
|
|
|
391
|
DEVGARH
|
RJ-272500204300965360/138110-D
(मियाला)
|
2725002000NRG24200320241198749
|
20/03/2024
|
KANTA
|
2725002WL026381
|
KANTA
|
00698
|
RMGB0000520
|
960
|
960
|
Processed
|
20/04/2024
|
|
3162231134
|
|
Mrs. KANTA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
392
|
DEVGARH
|
RJ-272500204302969300/138074
(मियाला)
|
2725002000NRG24200320241198998
|
20/03/2024
|
LATA
|
2725002WL026383
|
LATA
|
00698
|
RMGB0000522
|
2148
|
2148
|
Processed
|
20/04/2024
|
|
3162231196
|
|
Mrs. LATA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24200320241198800
|
20/03/2024
|
SHANTA DEVI
|
2725002WL026381
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3162231129
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
DEVGARH
|
RJ-272500204302969300/143371
(मियाला)
|
2725002000NRG24200320241198919
|
20/03/2024
|
NENU DEVI
|
2725002WL026382
|
NENU DEVI
|
00698
|
RMGB0000522
|
900
|
900
|
Processed
|
20/04/2024
|
|
3162231083
|
|
Mrs. NENU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
DEVGARH
|
RJ-272500204302969400/146472-A
(मियाला)
|
2725002000NRG24200320241199075
|
20/03/2024
|
MANJU KUMARI
|
2725002WL026385
|
MANJU KUMARI
|
00698
|
RMGB0000522
|
2136
|
2136
|
Processed
|
20/04/2024
|
|
3162231173
|
|
Mr. MANJU KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6464
|
6464
|
|
|
|
|
|
|
|
|
396
|
DEVGARH
|
RJ-272500204302969300/138163-B
(मियाला)
|
2725002000NRG24200320241198819
|
20/03/2024
|
SHYAMU
|
2725002WL026381
|
SHYAMU
|
00698
|
RMGB0000566
|
1920
|
1920
|
Processed
|
20/04/2024
|
|
3162231142
|
|
SHYAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24200320241199099
|
20/03/2024
|
RADHA DEVI
|
2725002WL026385
|
RADHA DEVI
|
00698
|
RMGB0000566
|
178
|
178
|
Processed
|
20/04/2024
|
|
3162231197
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2098
|
2098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398848
|
398848
|
|
|
|
|
|
|
|