|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEVGARH
|
RJ-272500204002971500/137274-B
(लसानी)
|
2725002000NRG24260320241221978
|
27/03/2024
|
SHARAWANI
|
2725002WL027073
|
SHARAWANI
|
00045
|
BARB0DEVGAR
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664593
|
|
SHRVANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
DEVGARH
|
RJ-272500204002971500/137278
(लसानी)
|
2725002000NRG24260320241221981
|
27/03/2024
|
GHATU
|
2725002WL027073
|
GHATU
|
00045
|
BARB0DEVGAR
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664609
|
|
GHATU
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204002971500/137321
(लसानी)
|
2725002000NRG24260320241221987
|
27/03/2024
|
DAKHU
|
2725002WL027073
|
DAKHU
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664600
|
|
DAKHU
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204002971500/137328-a
(लसानी)
|
2725002000NRG24260320241221823
|
27/03/2024
|
HEMA PRAJAPAT
|
2725002WL027070
|
HEMA PRAJAPAT
|
00045
|
BARB0DEVGAR
|
1780
|
1780
|
Processed
|
23/04/2024
|
|
3218664611
|
|
HEMA PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/142375-A
(लसानी)
|
2725002000NRG24260320241222002
|
27/03/2024
|
NIRMA DEVI
|
2725002WL027073
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664606
|
|
NiramaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/142467-A
(लसानी)
|
2725002000NRG24260320241221785
|
27/03/2024
|
KAMALA DEVI
|
2725002WL027069
|
KAMALA DEVI
|
00045
|
BARB0DEVGAR
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664595
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204002971500/142481-C
(लसानी)
|
2725002000NRG24260320241222008
|
27/03/2024
|
RADHA DEVI
|
2725002WL027073
|
RADHA DEVI
|
00045
|
BARB0DEVGAR
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664612
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/142486-B
(लसानी)
|
2725002000NRG24260320241221787
|
27/03/2024
|
PINKI
|
2725002WL027069
|
PINKI
|
00045
|
BARB0DEVGAR
|
1629
|
1629
|
Processed
|
23/04/2024
|
|
3218664776
|
|
PINKI WO SUMER NATH
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/142687-A
(लसानी)
|
2725002000NRG24260320241222016
|
27/03/2024
|
ANCHI
|
2725002WL027073
|
ANCHI
|
00045
|
BARB0DEVGAR
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218664604
|
|
ANCHHI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/142700-A
(लसानी)
|
2725002000NRG24260320241222017
|
27/03/2024
|
HAGAMI
|
2725002WL027073
|
HAGAMI
|
00045
|
BARB0DEVGAR
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664594
|
|
HAGAMI MALI
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/145099-A
(लसानी)
|
2725002000NRG24260320241221835
|
27/03/2024
|
JAMKU DEVI
|
2725002WL027070
|
JAMKU DEVI
|
00045
|
BARB0DEVGAR
|
1424
|
1424
|
Processed
|
23/04/2024
|
|
3218664603
|
|
JAMKU DEVI
|
UCO BANK(607066)
|
|
12
|
DEVGARH
|
RJ-272500204002971500/145111
(लसानी)
|
2725002000NRG24260320241222023
|
27/03/2024
|
NIRMA KUMARI
|
2725002WL027073
|
NIRMA KUMARI
|
00045
|
BARB0DEVGAR
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664598
|
|
NIRMA KUMARI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DEVGARH
|
RJ-272500204002971500/145111
(लसानी)
|
2725002000NRG24260320241222022
|
27/03/2024
|
ROSHANI DEVI
|
2725002WL027073
|
ROSHANI DEVI
|
00045
|
BARB0DEVGAR
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664777
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24260320241221845
|
27/03/2024
|
LADI DEVI
|
2725002WL027070
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664590
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
DEVGARH
|
RJ-272500204002971500/52537686
(लसानी)
|
2725002000NRG24260320241222071
|
27/03/2024
|
MEENA DEVI
|
2725002WL027073
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664602
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204002971500/763808-B
(लसानी)
|
2725002000NRG24260320241221815
|
27/03/2024
|
KAMLA
|
2725002WL027069
|
KAMLA
|
00045
|
BARB0DEVGAR
|
724
|
724
|
Processed
|
23/04/2024
|
|
3218664610
|
|
Mrs. KAMLA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DEVGARH
|
RJ-272500204002971500/763812
(लसानी)
|
2725002000NRG24260320241221818
|
27/03/2024
|
SITA DEVI
|
2725002WL027069
|
SITA DEVI
|
00045
|
BARB0DEVGAR
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664607
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
DEVGARH
|
RJ-272500204002973100/10411320
(लसानी)
|
2725002000NRG24260320241221911
|
27/03/2024
|
GEETA
|
2725002WL027072
|
GEETA
|
00045
|
BARB0DEVGAR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218664778
|
|
GEETA WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204002973100/10411325
(लसानी)
|
2725002000NRG24260320241221912
|
27/03/2024
|
PUSHPA DEVI
|
2725002WL027072
|
PUSHPA DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218664589
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204002973100/10411327
(लसानी)
|
2725002000NRG24260320241221913
|
27/03/2024
|
TEJMAL KALAL
|
2725002WL027072
|
TEJMAL KALAL
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218664775
|
|
TEJMAL SO HAMIR
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204002973100/142415-B
(लसानी)
|
2725002000NRG24260320241221927
|
27/03/2024
|
SUSHILA DEVI
|
2725002WL027072
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664605
|
|
MRS SUSHILADEVI LAHARU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
DEVGARH
|
RJ-272500204002973100/142429
(लसानी)
|
2725002000NRG24260320241221929
|
27/03/2024
|
TEJA RAWAL
|
2725002WL027072
|
TEJA RAWAL
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
23/04/2024
|
|
3218664601
|
|
TEJA RAWAL
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204002973100/496950
(लसानी)
|
2725002000NRG24260320241221935
|
27/03/2024
|
RUKAMANI
|
2725002WL027072
|
RUKAMANI
|
00045
|
BARB0DEVGAR
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218664599
|
|
RUKAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500204002973100/496993-A
(लसानी)
|
2725002000NRG24260320241221942
|
27/03/2024
|
MULI
|
2725002WL027072
|
MULI
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664608
|
|
MULI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204002973100/497501-C
(लसानी)
|
2725002000NRG24260320241221944
|
27/03/2024
|
SUSHILA
|
2725002WL027072
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664592
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DEVGARH
|
RJ-272500204002973100/497568-A
(लसानी)
|
2725002000NRG24260320241221955
|
27/03/2024
|
SUKHI KUMARI
|
2725002WL027072
|
SUKHI KUMARI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664591
|
|
SUKHI KUMARI DO PUNA
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204002973100/497584
(लसानी)
|
2725002000NRG24260320241221957
|
27/03/2024
|
SANTOKI
|
2725002WL027072
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664613
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DEVGARH
|
RJ-272500204002973100/52537584
(लसानी)
|
2725002000NRG24260320241221960
|
27/03/2024
|
MANGI BAI
|
2725002WL027072
|
MANGI BAI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218664596
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500204002973100/52537654
(लसानी)
|
2725002000NRG24260320241221962
|
27/03/2024
|
DURGA DEVI
|
2725002WL027072
|
DURGA DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664597
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32349
|
32349
|
|
|
|
|
|
|
|
|
30
|
DEVGARH
|
RJ-272500204002971500/137281
(लसानी)
|
2725002000NRG24260320241221984
|
27/03/2024
|
KANKU DEVI
|
2725002WL027073
|
KANKU DEVI
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664787
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500204002971500/137282
(लसानी)
|
2725002000NRG24260320241221773
|
27/03/2024
|
LAXMI DEVI
|
2725002WL027069
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
2550
|
2550
|
Processed
|
23/04/2024
|
|
3218664541
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500204002971500/137328-a
(लसानी)
|
2725002000NRG24260320241221822
|
27/03/2024
|
GOPAL
|
2725002WL027070
|
GOPAL
|
00168
|
ICIC0000538
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664538
|
|
GOPAL LAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500204002971500/137394-A
(लसानी)
|
2725002000NRG24260320241221990
|
27/03/2024
|
KANKU BAI
|
2725002WL027073
|
KANKU BAI
|
00168
|
ICIC0000538
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664544
|
|
KANKUBAI
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500204002971500/145113
(लसानी)
|
2725002000NRG24260320241222024
|
27/03/2024
|
KAMLA
|
2725002WL027073
|
KAMLA
|
00168
|
ICIC0000538
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664543
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGARH
|
RJ-272500204002971500/145122
(लसानी)
|
2725002000NRG24260320241222027
|
27/03/2024
|
SHANU
|
2725002WL027073
|
SHANU
|
00168
|
ICIC0000538
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664790
|
|
SHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DEVGARH
|
RJ-272500204002971500/496716
(लसानी)
|
2725002000NRG24260320241221796
|
27/03/2024
|
SUKHI BAI
|
2725002WL027069
|
SUKHI BAI
|
00168
|
ICIC0000538
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218664540
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500204002971500/496721
(लसानी)
|
2725002000NRG24260320241221840
|
27/03/2024
|
LAHARI
|
2725002WL027070
|
LAHARI
|
00168
|
ICIC0000538
|
1958
|
1958
|
Processed
|
23/04/2024
|
|
3218664535
|
|
LAHERI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500204002971500/496765
(लसानी)
|
2725002000NRG24260320241221800
|
27/03/2024
|
MULI DEVI
|
2725002WL027069
|
MULI DEVI
|
00168
|
ICIC0000538
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218664785
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500204002971500/496793-A
(लसानी)
|
2725002000NRG24260320241222045
|
27/03/2024
|
GOTI BAI
|
2725002WL027073
|
GOTI BAI
|
00168
|
ICIC0000538
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664794
|
|
GOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGARH
|
RJ-272500204002971500/496804-A
(लसानी)
|
2725002000NRG24260320241222049
|
27/03/2024
|
GEHARI DEVI
|
2725002WL027073
|
GEHARI DEVI
|
00168
|
ICIC0000538
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218664789
|
|
GEHARI DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204002971500/496806
(लसानी)
|
2725002000NRG24260320241222051
|
27/03/2024
|
POOJA DEVI
|
2725002WL027073
|
POOJA DEVI
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218664786
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500204002971500/496857
(लसानी)
|
2725002000NRG24260320241222064
|
27/03/2024
|
DHANNU DEVI
|
2725002WL027073
|
DHANNU DEVI
|
00168
|
ICIC0000538
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664539
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500204002971500/52537503
(लसानी)
|
2725002000NRG24260320241222068
|
27/03/2024
|
NARAYANI DEVI
|
2725002WL027073
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664792
|
|
NARANI DAYAL NATH
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500204002971500/52537677
(लसानी)
|
2725002000NRG24260320241222070
|
27/03/2024
|
DEU BAI
|
2725002WL027073
|
DEU BAI
|
00168
|
ICIC0000538
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664788
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500204002971500/763768
(लसानी)
|
2725002000NRG24260320241221860
|
27/03/2024
|
CHUNNI BAI
|
2725002WL027070
|
CHUNNI BAI
|
00168
|
ICIC0000538
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218664545
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500204002971500/763790
(लसानी)
|
2725002000NRG24260320241221862
|
27/03/2024
|
BHERU LAL
|
2725002WL027070
|
BHERU LAL
|
00168
|
ICIC0000538
|
1780
|
1780
|
Processed
|
23/04/2024
|
|
3218664791
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500204002973100/10411331
(लसानी)
|
2725002000NRG24260320241221914
|
27/03/2024
|
GOPI
|
2725002WL027072
|
GOPI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218664658
|
|
GOPI LAL
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500204002973100/10411344
(लसानी)
|
2725002000NRG24260320241221916
|
27/03/2024
|
SITA
|
2725002WL027072
|
SITA
|
00168
|
ICIC0000538
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664793
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500204002973100/142405-B
(लसानी)
|
2725002000NRG24260320241221922
|
27/03/2024
|
MAMTA KANWAR
|
2725002WL027072
|
MAMTA KANWAR
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664520
|
|
MAMTA KANWAR
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500204002973100/496961
(लसानी)
|
2725002000NRG24260320241221937
|
27/03/2024
|
MANHOR LAL
|
2725002WL027072
|
MANHOR LAL
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218664537
|
|
MANOHAR LAL
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500204002973100/497537
(लसानी)
|
2725002000NRG24260320241221949
|
27/03/2024
|
ROSHANI
|
2725002WL027072
|
ROSHANI
|
00168
|
ICIC0000538
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664546
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27954
|
27954
|
|
|
|
|
|
|
|
|
52
|
DEVGARH
|
RJ-272500204002971500/132640
(लसानी)
|
2725002000NRG24260320241221964
|
27/03/2024
|
VARJU
|
2725002WL027073
|
VARJU
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664756
|
|
VARJU
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500204002971500/137257-A
(लसानी)
|
2725002000NRG24260320241221965
|
27/03/2024
|
SANTOKI DEVI
|
2725002WL027073
|
SANTOKI DEVI
|
00168
|
ICIC0006682
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218664526
|
|
SANTOKI DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500204002971500/137258-A
(लसानी)
|
2725002000NRG24260320241221966
|
27/03/2024
|
CHANDI
|
2725002WL027073
|
CHANDI
|
00168
|
ICIC0006682
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664718
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500204002971500/137261
(लसानी)
|
2725002000NRG24260320241221968
|
27/03/2024
|
RAMI BAI
|
2725002WL027073
|
RAMI BAI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664689
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204002971500/137261-A
(लसानी)
|
2725002000NRG24260320241221969
|
27/03/2024
|
HAGAMI
|
2725002WL027073
|
HAGAMI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664728
|
|
Miss. HAGAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
DEVGARH
|
RJ-272500204002971500/137264
(लसानी)
|
2725002000NRG24260320241221970
|
27/03/2024
|
CHATRI
|
2725002WL027073
|
CHATRI
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664679
|
|
CHATRI OR MANA GUJAR
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204002971500/137265
(लसानी)
|
2725002000NRG24260320241221971
|
27/03/2024
|
SUKHI
|
2725002WL027073
|
SUKHI
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664723
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500204002971500/137271-B
(लसानी)
|
2725002000NRG24260320241221973
|
27/03/2024
|
MATHARA
|
2725002WL027073
|
MATHARA
|
00168
|
ICIC0006682
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218664646
|
|
MATHRA W/O PARSS GURJAR
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500204002971500/137271-C
(लसानी)
|
2725002000NRG24260320241221974
|
27/03/2024
|
SITA DEVI
|
2725002WL027073
|
SITA DEVI
|
00168
|
ICIC0006682
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664724
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500204002971500/137272
(लसानी)
|
2725002000NRG24260320241221975
|
27/03/2024
|
MANGI
|
2725002WL027073
|
MANGI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664688
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500204002971500/137273
(लसानी)
|
2725002000NRG24260320241221976
|
27/03/2024
|
CHAMPA
|
2725002WL027073
|
CHAMPA
|
00168
|
ICIC0006682
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3218664647
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500204002971500/137273-A
(लसानी)
|
2725002000NRG24260320241221977
|
27/03/2024
|
PARSI
|
2725002WL027073
|
PARSI
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664656
|
|
PARSI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500204002971500/137275
(लसानी)
|
2725002000NRG24260320241221979
|
27/03/2024
|
KISHAN LAL
|
2725002WL027073
|
KISHAN LAL
|
00168
|
ICIC0006682
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218664626
|
|
KISHAN LAL /MIYA RAM
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500204002971500/137288
(लसानी)
|
2725002000NRG24260320241221985
|
27/03/2024
|
HANGAMI
|
2725002WL027073
|
HANGAMI
|
00168
|
ICIC0006682
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664654
|
|
HANGAMI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500204002971500/137301
(लसानी)
|
2725002000NRG24260320241221986
|
27/03/2024
|
BHAGWATI
|
2725002WL027073
|
BHAGWATI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664736
|
|
BHAGWATI DEVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204002971500/137325
(लसानी)
|
2725002000NRG24260320241221988
|
27/03/2024
|
CHANDRI
|
2725002WL027073
|
CHANDRI
|
00168
|
ICIC0006682
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664676
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500204002971500/137343
(लसानी)
|
2725002000NRG24260320241221989
|
27/03/2024
|
HEMI
|
2725002WL027073
|
HEMI
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664624
|
|
HEMA BAI / DALLA RAM
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500204002971500/137352
(लसानी)
|
2725002000NRG24260320241221824
|
27/03/2024
|
MOHAN
|
2725002WL027070
|
MOHAN
|
00168
|
ICIC0006682
|
1602
|
1602
|
Processed
|
23/04/2024
|
|
3218664769
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
DEVGARH
|
RJ-272500204002971500/137365-A
(लसानी)
|
2725002000NRG24260320241221775
|
27/03/2024
|
KANKU BAI
|
2725002WL027069
|
KANKU BAI
|
00168
|
ICIC0006682
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664632
|
|
KANKU BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
71
|
DEVGARH
|
RJ-272500204002971500/137369
(लसानी)
|
2725002000NRG24260320241221776
|
27/03/2024
|
GOPAL LAL KHATIK
|
2725002WL027069
|
GOPAL LAL KHATIK
|
00168
|
ICIC0006682
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218664525
|
|
GOPAL LAL KHATIK
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
72
|
DEVGARH
|
RJ-272500204002971500/137369-A
(लसानी)
|
2725002000NRG24260320241221777
|
27/03/2024
|
Laxman lal
|
2725002WL027069
|
Laxman lal
|
00168
|
ICIC0006682
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218664625
|
|
LAXMAN LAL / MANROOP KHATIK
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500204002971500/137369-A
(लसानी)
|
2725002000NRG24260320241221778
|
27/03/2024
|
Santosh bai
|
2725002WL027069
|
Santosh bai
|
00168
|
ICIC0006682
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664755
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204002971500/137380
(लसानी)
|
2725002000NRG24260320241221826
|
27/03/2024
|
MADAN SINGH
|
2725002WL027070
|
MADAN SINGH
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664623
|
|
MADAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204002971500/142351
(लसानी)
|
2725002000NRG24260320241221991
|
27/03/2024
|
NOSHI
|
2725002WL027073
|
NOSHI
|
00168
|
ICIC0006682
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664702
|
|
NOSHI
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500204002971500/142352
(लसानी)
|
2725002000NRG24260320241221992
|
27/03/2024
|
KAMLA
|
2725002WL027073
|
KAMLA
|
00168
|
ICIC0006682
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664735
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/142353
(लसानी)
|
2725002000NRG24260320241221993
|
27/03/2024
|
SHANKRI
|
2725002WL027073
|
SHANKRI
|
00168
|
ICIC0006682
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218664703
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
DEVGARH
|
RJ-272500204002971500/142354
(लसानी)
|
2725002000NRG24260320241221994
|
27/03/2024
|
JANTU DEVI
|
2725002WL027073
|
JANTU DEVI
|
00168
|
ICIC0006682
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664527
|
|
JANTU BAI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/142359
(लसानी)
|
2725002000NRG24260320241221996
|
27/03/2024
|
NOJI
|
2725002WL027073
|
NOJI
|
00168
|
ICIC0006682
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218664704
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/142359-A
(लसानी)
|
2725002000NRG24260320241221997
|
27/03/2024
|
LILA BAI
|
2725002WL027073
|
LILA BAI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664726
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/142361-A
(लसानी)
|
2725002000NRG24260320241221998
|
27/03/2024
|
GANGA BAI
|
2725002WL027073
|
GANGA BAI
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664722
|
|
GANGA BAI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/142363
(लसानी)
|
2725002000NRG24260320241221999
|
27/03/2024
|
KUSHLA
|
2725002WL027073
|
KUSHLA
|
00168
|
ICIC0006682
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218664674
|
|
KUSHLA
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/142365
(लसानी)
|
2725002000NRG24260320241222000
|
27/03/2024
|
BHANWARI
|
2725002WL027073
|
BHANWARI
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664771
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204002971500/142399
(लसानी)
|
2725002000NRG24260320241222005
|
27/03/2024
|
MATHI REBARI
|
2725002WL027073
|
MATHI REBARI
|
00168
|
ICIC0006682
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664770
|
|
METHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DEVGARH
|
RJ-272500204002971500/142400-A
(लसानी)
|
2725002000NRG24260320241221779
|
27/03/2024
|
GEETA DEVI
|
2725002WL027069
|
GEETA DEVI
|
00168
|
ICIC0006682
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218664673
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500204002971500/142401
(लसानी)
|
2725002000NRG24260320241221780
|
27/03/2024
|
SEETA DEVI
|
2725002WL027069
|
SEETA DEVI
|
00168
|
ICIC0006682
|
1448
|
1448
|
Processed
|
23/04/2024
|
|
3218664751
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500204002971500/142402
(लसानी)
|
2725002000NRG24260320241221781
|
27/03/2024
|
REKHA DEVI
|
2725002WL027069
|
REKHA DEVI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664657
|
|
REKHA DEVI/TARU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
88
|
DEVGARH
|
RJ-272500204002971500/142453
(लसानी)
|
2725002000NRG24260320241221782
|
27/03/2024
|
RUKMANI DEVI
|
2725002WL027069
|
RUKMANI DEVI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664664
|
|
RUKMANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
89
|
DEVGARH
|
RJ-272500204002971500/142469
(लसानी)
|
2725002000NRG24260320241221786
|
27/03/2024
|
KAMLA
|
2725002WL027069
|
KAMLA
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3218664661
|
|
MRS KAMLA DEVI WO MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DEVGARH
|
RJ-272500204002971500/142479
(लसानी)
|
2725002000NRG24260320241222006
|
27/03/2024
|
MEENA
|
2725002WL027073
|
MEENA
|
00168
|
ICIC0006682
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664750
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
91
|
DEVGARH
|
RJ-272500204002971500/142481-b
(लसानी)
|
2725002000NRG24260320241222007
|
27/03/2024
|
MANGI
|
2725002WL027073
|
MANGI
|
00168
|
ICIC0006682
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218664690
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
92
|
DEVGARH
|
RJ-272500204002971500/142485
(लसानी)
|
2725002000NRG24260320241222009
|
27/03/2024
|
LEHARI
|
2725002WL027073
|
LEHARI
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664683
|
|
LEHARI
|
ICICI BANK LTD(508534)
|
|
93
|
DEVGARH
|
RJ-272500204002971500/142487
(लसानी)
|
2725002000NRG24260320241222010
|
27/03/2024
|
MANGI BAI
|
2725002WL027073
|
MANGI BAI
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664633
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002971500/142494
(लसानी)
|
2725002000NRG24260320241222011
|
27/03/2024
|
GANGA BHIL
|
2725002WL027073
|
GANGA BHIL
|
00168
|
ICIC0006682
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664638
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DEVGARH
|
RJ-272500204002971500/142501
(लसानी)
|
2725002000NRG24260320241222012
|
27/03/2024
|
SUGNA
|
2725002WL027073
|
SUGNA
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664630
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DEVGARH
|
RJ-272500204002971500/142502
(लसानी)
|
2725002000NRG24260320241222013
|
27/03/2024
|
KAMALA BAI
|
2725002WL027073
|
KAMALA BAI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664727
|
|
KAMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/142538
(लसानी)
|
2725002000NRG24260320241221788
|
27/03/2024
|
KAN SINGH
|
2725002WL027069
|
KAN SINGH
|
00168
|
ICIC0006682
|
2172
|
2172
|
Processed
|
23/04/2024
|
|
3218664711
|
|
KAN SINGH GAHLOT
|
ICICI BANK LTD(508534)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/142633-a
(लसानी)
|
2725002000NRG24260320241221827
|
27/03/2024
|
KAMLA
|
2725002WL027070
|
KAMLA
|
00168
|
ICIC0006682
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218664686
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/142633-a
(लसानी)
|
2725002000NRG24260320241221828
|
27/03/2024
|
LADU LAL
|
2725002WL027070
|
LADU LAL
|
00168
|
ICIC0006682
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664708
|
|
LADU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/142652
(लसानी)
|
2725002000NRG24260320241222014
|
27/03/2024
|
SHANTA
|
2725002WL027073
|
SHANTA
|
00168
|
ICIC0006682
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3218664636
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/142687
(लसानी)
|
2725002000NRG24260320241222015
|
27/03/2024
|
LARI BAI
|
2725002WL027073
|
LARI BAI
|
00168
|
ICIC0006682
|
2101
|
2101
|
Rejected
|
23/04/2024
|
|
3218664762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
DEVGARH
|
RJ-272500204002971500/142699
(लसानी)
|
2725002000NRG24260320241221829
|
27/03/2024
|
NENU BAI
|
2725002WL027070
|
NENU BAI
|
00168
|
ICIC0006682
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218664628
|
|
NENU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/145013
(लसानी)
|
2725002000NRG24260320241222018
|
27/03/2024
|
LALITA
|
2725002WL027073
|
LALITA
|
00168
|
ICIC0006682
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218664760
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/145034
(लसानी)
|
2725002000NRG24260320241221789
|
27/03/2024
|
GHISU SINGH
|
2725002WL027069
|
GHISU SINGH
|
00168
|
ICIC0006682
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664738
|
|
GHISU SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
DEVGARH
|
RJ-272500204002971500/145069
(लसानी)
|
2725002000NRG24260320241221830
|
27/03/2024
|
PANI
|
2725002WL027070
|
PANI
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664640
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DEVGARH
|
RJ-272500204002971500/145082
(लसानी)
|
2725002000NRG24260320241221791
|
27/03/2024
|
HAGAMI DEVI
|
2725002WL027069
|
HAGAMI DEVI
|
00168
|
ICIC0006682
|
1086
|
1086
|
Processed
|
23/04/2024
|
|
3218664642
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204002971500/145086
(लसानी)
|
2725002000NRG24260320241222019
|
27/03/2024
|
KAMLA DEVI
|
2725002WL027073
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664681
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204002971500/145093-D
(लसानी)
|
2725002000NRG24260320241221833
|
27/03/2024
|
PUNI DEVI
|
2725002WL027070
|
PUNI DEVI
|
00168
|
ICIC0006682
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218664644
|
|
PUNI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
DEVGARH
|
RJ-272500204002971500/145099
(लसानी)
|
2725002000NRG24260320241221834
|
27/03/2024
|
TARA DEVI
|
2725002WL027070
|
TARA DEVI
|
00168
|
ICIC0006682
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218664639
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204002971500/145100
(लसानी)
|
2725002000NRG24260320241221836
|
27/03/2024
|
GODAWARI DEVI
|
2725002WL027070
|
GODAWARI DEVI
|
00168
|
ICIC0006682
|
1602
|
1602
|
Processed
|
23/04/2024
|
|
3218664667
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204002971500/145103-A
(लसानी)
|
2725002000NRG24260320241221837
|
27/03/2024
|
REKHA DEVI
|
2725002WL027070
|
REKHA DEVI
|
00168
|
ICIC0006682
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664773
|
|
REKHA DEVI RAWAT/RAM SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204002971500/145120
(लसानी)
|
2725002000NRG24260320241222026
|
27/03/2024
|
GOPI LAL
|
2725002WL027073
|
GOPI LAL
|
00168
|
ICIC0006682
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664693
|
|
GOPI LAL S/O NIMBA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
113
|
DEVGARH
|
RJ-272500204002971500/145126
(लसानी)
|
2725002000NRG24260320241222028
|
27/03/2024
|
DALI
|
2725002WL027073
|
DALI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664692
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
114
|
DEVGARH
|
RJ-272500204002971500/145130
(लसानी)
|
2725002000NRG24260320241222029
|
27/03/2024
|
KAMLA
|
2725002WL027073
|
KAMLA
|
00168
|
ICIC0006682
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3218664691
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVGARH
|
RJ-272500204002971500/145130-A
(लसानी)
|
2725002000NRG24260320241222030
|
27/03/2024
|
GORDHAN LAL
|
2725002WL027073
|
GORDHAN LAL
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664685
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DEVGARH
|
RJ-272500204002971500/145142
(लसानी)
|
2725002000NRG24260320241222031
|
27/03/2024
|
LEELA
|
2725002WL027073
|
LEELA
|
00168
|
ICIC0006682
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218664741
|
|
LILA
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002971500/145143
(लसानी)
|
2725002000NRG24260320241222032
|
27/03/2024
|
NOJI
|
2725002WL027073
|
NOJI
|
00168
|
ICIC0006682
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218664695
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
118
|
DEVGARH
|
RJ-272500204002971500/145148
(लसानी)
|
2725002000NRG24260320241222033
|
27/03/2024
|
BHANWARI
|
2725002WL027073
|
BHANWARI
|
00168
|
ICIC0006682
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218664772
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204002971500/145150-A
(लसानी)
|
2725002000NRG24260320241222034
|
27/03/2024
|
KANTA
|
2725002WL027073
|
KANTA
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664743
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/145167
(लसानी)
|
2725002000NRG24260320241221838
|
27/03/2024
|
FAKRUDEEN
|
2725002WL027070
|
FAKRUDEEN
|
00168
|
ICIC0006682
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218664730
|
|
FAKRUDIN
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204002971500/145167-B
(लसानी)
|
2725002000NRG24260320241221839
|
27/03/2024
|
SABNAM
|
2725002WL027070
|
SABNAM
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664729
|
|
SABNAM
|
INDUSIND BANK(607189)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/145191
(लसानी)
|
2725002000NRG24260320241222035
|
27/03/2024
|
SHANTI DEVI
|
2725002WL027073
|
SHANTI DEVI
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664745
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/496706-A
(लसानी)
|
2725002000NRG24260320241221793
|
27/03/2024
|
BHERU SINGH
|
2725002WL027069
|
BHERU SINGH
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3218664629
|
|
BHERU SINGH S/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/496709-A
(लसानी)
|
2725002000NRG24260320241221794
|
27/03/2024
|
BASANTA DEVI
|
2725002WL027069
|
BASANTA DEVI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
23/04/2024
|
|
3218664720
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/496713
(लसानी)
|
2725002000NRG24260320241221795
|
27/03/2024
|
LAXMI
|
2725002WL027069
|
LAXMI
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
23/04/2024
|
|
3218664684
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/496717
(लसानी)
|
2725002000NRG24260320241222037
|
27/03/2024
|
SUKHI
|
2725002WL027073
|
SUKHI
|
00168
|
ICIC0006682
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218664707
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/496725
(लसानी)
|
2725002000NRG24260320241222039
|
27/03/2024
|
NOSI DEVI
|
2725002WL027073
|
NOSI DEVI
|
00168
|
ICIC0006682
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218664529
|
|
NOSI DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204002971500/496730
(लसानी)
|
2725002000NRG24260320241222041
|
27/03/2024
|
NARBADA DEVI
|
2725002WL027073
|
NARBADA DEVI
|
00168
|
ICIC0006682
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3218664754
|
|
NARBDA DEVI
|
ICICI BANK LTD(508534)
|
|
129
|
DEVGARH
|
RJ-272500204002971500/496737-A
(लसानी)
|
2725002000NRG24260320241221842
|
27/03/2024
|
saqntosh devi
|
2725002WL027070
|
saqntosh devi
|
00168
|
ICIC0006682
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664748
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
DEVGARH
|
RJ-272500204002971500/496737-C
(लसानी)
|
2725002000NRG24260320241221843
|
27/03/2024
|
tammu dev i
|
2725002WL027070
|
tammu dev i
|
00168
|
ICIC0006682
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218664747
|
|
TAMU DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002971500/496741
(लसानी)
|
2725002000NRG24260320241221797
|
27/03/2024
|
NENA RAM
|
2725002WL027069
|
NENA RAM
|
00168
|
ICIC0006682
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664627
|
|
NENU RAM / GOVIND RAM
|
ICICI BANK LTD(508534)
|
|
132
|
DEVGARH
|
RJ-272500204002971500/496756
(लसानी)
|
2725002000NRG24260320241221798
|
27/03/2024
|
GENDI
|
2725002WL027069
|
GENDI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664645
|
|
GENDI DEVI
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204002971500/496764-A
(लसानी)
|
2725002000NRG24260320241221799
|
27/03/2024
|
SUGNA
|
2725002WL027069
|
SUGNA
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664655
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
134
|
DEVGARH
|
RJ-272500204002971500/496776
(लसानी)
|
2725002000NRG24260320241221801
|
27/03/2024
|
SANTOSHI
|
2725002WL027069
|
SANTOSHI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664757
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204002971500/496785
(लसानी)
|
2725002000NRG24260320241221847
|
27/03/2024
|
sukhi
|
2725002WL027070
|
sukhi
|
00168
|
ICIC0006682
|
2136
|
2136
|
Processed
|
23/04/2024
|
|
3218664637
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DEVGARH
|
RJ-272500204002971500/496787
(लसानी)
|
2725002000NRG24260320241221848
|
27/03/2024
|
MEMA
|
2725002WL027070
|
MEMA
|
00168
|
ICIC0006682
|
1246
|
1246
|
Processed
|
23/04/2024
|
|
3218664706
|
|
MEMA W/O PEMA GUJER
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204002971500/496792-B
(लसानी)
|
2725002000NRG24260320241222044
|
27/03/2024
|
MANGI
|
2725002WL027073
|
MANGI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664742
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204002971500/496801
(लसानी)
|
2725002000NRG24260320241222046
|
27/03/2024
|
YAMUNA
|
2725002WL027073
|
YAMUNA
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664542
|
|
YAMUNA DEVI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204002971500/496802
(लसानी)
|
2725002000NRG24260320241222047
|
27/03/2024
|
LAHERI
|
2725002WL027073
|
LAHERI
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664761
|
|
Mrs. LEHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
DEVGARH
|
RJ-272500204002971500/496802-A
(लसानी)
|
2725002000NRG24260320241222048
|
27/03/2024
|
PUSHPA DEVI
|
2725002WL027073
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664678
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204002971500/496816
(लसानी)
|
2725002000NRG24260320241222053
|
27/03/2024
|
PURAN SINGH
|
2725002WL027073
|
PURAN SINGH
|
00168
|
ICIC0006682
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218664641
|
|
PURAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204002971500/496818
(लसानी)
|
2725002000NRG24260320241222054
|
27/03/2024
|
MEERA DEVI
|
2725002WL027073
|
MEERA DEVI
|
00168
|
ICIC0006682
|
573
|
573
|
Processed
|
23/04/2024
|
|
3218664682
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/496819
(लसानी)
|
2725002000NRG24260320241222055
|
27/03/2024
|
BASANTA
|
2725002WL027073
|
BASANTA
|
00168
|
ICIC0006682
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664675
|
|
BASANTA RAWAT
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/496822
(लसानी)
|
2725002000NRG24260320241222056
|
27/03/2024
|
SANTOKHI
|
2725002WL027073
|
SANTOKHI
|
00168
|
ICIC0006682
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3218664663
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/496828-A
(लसानी)
|
2725002000NRG24260320241222058
|
27/03/2024
|
FEFI DEVI
|
2725002WL027073
|
FEFI DEVI
|
00168
|
ICIC0006682
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218664731
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/496833
(लसानी)
|
2725002000NRG24260320241221908
|
27/03/2024
|
PANNA LAL
|
2725002WL027072
|
PANNA LAL
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218664536
|
|
PANNA
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/496838
(लसानी)
|
2725002000NRG24260320241222059
|
27/03/2024
|
GEETA
|
2725002WL027073
|
GEETA
|
00168
|
ICIC0006682
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218664668
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/496839-A
(लसानी)
|
2725002000NRG24260320241222060
|
27/03/2024
|
KANYA
|
2725002WL027073
|
KANYA
|
00168
|
ICIC0006682
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218664717
|
|
KANYA .
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/496843
(लसानी)
|
2725002000NRG24260320241222062
|
27/03/2024
|
NIRMALA
|
2725002WL027073
|
NIRMALA
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664716
|
|
NIRMALA PANWAR
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204002971500/496844
(लसानी)
|
2725002000NRG24260320241222063
|
27/03/2024
|
KAMLA
|
2725002WL027073
|
KAMLA
|
00168
|
ICIC0006682
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218664700
|
|
KAMLA W/O SAMPAT SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204002971500/496883
(लसानी)
|
2725002000NRG24260320241221803
|
27/03/2024
|
VADAMI
|
2725002WL027069
|
VADAMI
|
00168
|
ICIC0006682
|
905
|
905
|
Processed
|
23/04/2024
|
|
3218664746
|
|
VADAAMI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204002971500/496886
(लसानी)
|
2725002000NRG24260320241222065
|
27/03/2024
|
TULSHI
|
2725002WL027073
|
TULSHI
|
00168
|
ICIC0006682
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218664680
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204002971500/496928
(लसानी)
|
2725002000NRG24260320241222066
|
27/03/2024
|
KANKU
|
2725002WL027073
|
KANKU
|
00168
|
ICIC0006682
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218664701
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DEVGARH
|
RJ-272500204002971500/496966
(लसानी)
|
2725002000NRG24260320241222067
|
27/03/2024
|
NAVAL
|
2725002WL027073
|
NAVAL
|
00168
|
ICIC0006682
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218664715
|
|
MRS NAVAL KUMARI WO MOTI SINGH BALLA
|
STATE BANK OF INDIA(508548)
|
|
155
|
DEVGARH
|
RJ-272500204002971500/52537582-A
(लसानी)
|
2725002000NRG24260320241221804
|
27/03/2024
|
RAJENDRA SINGH
|
2725002WL027069
|
RAJENDRA SINGH
|
00168
|
ICIC0006682
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3218664733
|
|
MR RAJENDRA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DEVGARH
|
RJ-272500204002971500/52537656
(लसानी)
|
2725002000NRG24260320241221805
|
27/03/2024
|
BASANTI DEVI
|
2725002WL027069
|
BASANTI DEVI
|
00168
|
ICIC0006682
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664710
|
|
MRS BASANTI WO MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
DEVGARH
|
RJ-272500204002971500/52537657
(लसानी)
|
2725002000NRG24260320241221849
|
27/03/2024
|
PRATAP JI
|
2725002WL027070
|
PRATAP JI
|
00168
|
ICIC0006682
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664740
|
|
PRATAP JI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204002971500/52537663
(लसानी)
|
2725002000NRG24260320241221850
|
27/03/2024
|
PINKY CHOUHAN
|
2725002WL027070
|
PINKY CHOUHAN
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664753
|
|
PINKY CHOUHAN
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002971500/52537675
(लसानी)
|
2725002000NRG24260320241221851
|
27/03/2024
|
HUKAM SINGH
|
2725002WL027070
|
HUKAM SINGH
|
00168
|
ICIC0006682
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218664712
|
|
HUKAM SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
DEVGARH
|
RJ-272500204002971500/52537688
(लसानी)
|
2725002000NRG24260320241222072
|
27/03/2024
|
SHANTA
|
2725002WL027073
|
SHANTA
|
00168
|
ICIC0006682
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664713
|
|
SHANTA .
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204002971500/52537693
(लसानी)
|
2725002000NRG24260320241221852
|
27/03/2024
|
CHANDRA DEVI
|
2725002WL027070
|
CHANDRA DEVI
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664643
|
|
CHANDA DEVI
|
BANK OF BARODA(606985)
|
|
162
|
DEVGARH
|
RJ-272500204002971500/52537701
(लसानी)
|
2725002000NRG24260320241221853
|
27/03/2024
|
SANJU SEN
|
2725002WL027070
|
SANJU SEN
|
00168
|
ICIC0006682
|
712
|
712
|
Processed
|
23/04/2024
|
|
3218664528
|
|
SANJU SEN
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002971500/763615-A
(लसानी)
|
2725002000NRG24260320241222076
|
27/03/2024
|
HEMANT SINGH
|
2725002WL027073
|
HEMANT SINGH
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664530
|
|
HEMANT SINGH CHAUHAN
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204002971500/763633
(लसानी)
|
2725002000NRG24260320241222078
|
27/03/2024
|
DURGA
|
2725002WL027073
|
DURGA
|
00168
|
ICIC0006682
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664765
|
|
DURGA
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204002971500/763659
(लसानी)
|
2725002000NRG24260320241221807
|
27/03/2024
|
SANTOSH KUMARI
|
2725002WL027069
|
SANTOSH KUMARI
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664732
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204002971500/763696-a
(लसानी)
|
2725002000NRG24260320241222080
|
27/03/2024
|
RENA
|
2725002WL027073
|
RENA
|
00168
|
ICIC0006682
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664752
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204002971500/763697
(लसानी)
|
2725002000NRG24260320241221855
|
27/03/2024
|
RUPI
|
2725002WL027070
|
RUPI
|
00168
|
ICIC0006682
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664734
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204002971500/763710
(लसानी)
|
2725002000NRG24260320241221808
|
27/03/2024
|
JAGGU
|
2725002WL027069
|
JAGGU
|
00168
|
ICIC0006682
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218664687
|
|
JAGU RAM
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204002971500/763716
(लसानी)
|
2725002000NRG24260320241221809
|
27/03/2024
|
CHANDI KHATIK
|
2725002WL027069
|
CHANDI KHATIK
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664631
|
|
CHANDI W/O RAMA JI KHATIK
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204002971500/763732
(लसानी)
|
2725002000NRG24260320241221810
|
27/03/2024
|
SUSHILA
|
2725002WL027069
|
SUSHILA
|
00168
|
ICIC0006682
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218664519
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204002971500/763734-b
(लसानी)
|
2725002000NRG24260320241221858
|
27/03/2024
|
TULSHI
|
2725002WL027070
|
TULSHI
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664694
|
|
TULSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
DEVGARH
|
RJ-272500204002971500/763738
(लसानी)
|
2725002000NRG24260320241221811
|
27/03/2024
|
MANGILAL
|
2725002WL027069
|
MANGILAL
|
00168
|
ICIC0006682
|
724
|
724
|
Processed
|
23/04/2024
|
|
3218664737
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204002971500/763757-C
(लसानी)
|
2725002000NRG24260320241222082
|
27/03/2024
|
PUSHPA
|
2725002WL027073
|
PUSHPA
|
00168
|
ICIC0006682
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218664648
|
|
PUSHPA REGAR
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204002971500/763759-A
(लसानी)
|
2725002000NRG24260320241221859
|
27/03/2024
|
SOSAR
|
2725002WL027070
|
SOSAR
|
00168
|
ICIC0006682
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218664652
|
|
SOSHAR
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204002971500/763759-b
(लसानी)
|
2725002000NRG24260320241222083
|
27/03/2024
|
RATANI
|
2725002WL027073
|
RATANI
|
00168
|
ICIC0006682
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218664650
|
|
RATANI REGAR
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204002971500/763761-A
(लसानी)
|
2725002000NRG24260320241221812
|
27/03/2024
|
KAILASH DEVI
|
2725002WL027069
|
KAILASH DEVI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218664719
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204002971500/763771
(लसानी)
|
2725002000NRG24260320241221861
|
27/03/2024
|
NATHI
|
2725002WL027070
|
NATHI
|
00168
|
ICIC0006682
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664523
|
|
NATHI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
DEVGARH
|
RJ-272500204002971500/763785
(लसानी)
|
2725002000NRG24260320241222086
|
27/03/2024
|
AAJI REGAR
|
2725002WL027073
|
AAJI REGAR
|
00168
|
ICIC0006682
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664744
|
|
AJI REGAR
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204002971500/763802-b
(लसानी)
|
2725002000NRG24260320241221864
|
27/03/2024
|
LAHARI
|
2725002WL027070
|
LAHARI
|
00168
|
ICIC0006682
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218664705
|
|
LAHARI
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204002971500/763808-A
(लसानी)
|
2725002000NRG24260320241221865
|
27/03/2024
|
CHANDI
|
2725002WL027070
|
CHANDI
|
00168
|
ICIC0006682
|
2314
|
2314
|
Processed
|
23/04/2024
|
|
3218664662
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVGARH
|
RJ-272500204002971500/763809
(लसानी)
|
2725002000NRG24260320241221816
|
27/03/2024
|
TULSI
|
2725002WL027069
|
TULSI
|
00168
|
ICIC0006682
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218664714
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
182
|
DEVGARH
|
RJ-272500204002971500/763810
(लसानी)
|
2725002000NRG24260320241222087
|
27/03/2024
|
SOHANI
|
2725002WL027073
|
SOHANI
|
00168
|
ICIC0006682
|
1910
|
1910
|
Processed
|
23/04/2024
|
|
3218664653
|
|
SOHANI W/O DALLA REGAR
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204002971500/763811-A
(लसानी)
|
2725002000NRG24260320241221817
|
27/03/2024
|
SANU REGAR
|
2725002WL027069
|
SANU REGAR
|
00168
|
ICIC0006682
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664635
|
|
SANU REGAR
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204002971500/763814-a
(लसानी)
|
2725002000NRG24260320241222088
|
27/03/2024
|
LADHI BAI
|
2725002WL027073
|
LADHI BAI
|
00168
|
ICIC0006682
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664651
|
|
LADI REGAR
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204002971500/763817
(लसानी)
|
2725002000NRG24260320241222089
|
27/03/2024
|
GULABI
|
2725002WL027073
|
GULABI
|
00168
|
ICIC0006682
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218664665
|
|
GULABI W/O CHAMPA LAL REGER
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204002971500/763818
(लसानी)
|
2725002000NRG24260320241222090
|
27/03/2024
|
CHANDI REGER
|
2725002WL027073
|
CHANDI REGER
|
00168
|
ICIC0006682
|
2101
|
2101
|
Processed
|
23/04/2024
|
|
3218664649
|
|
CHANDI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
DEVGARH
|
RJ-272500204002971500/763850
(लसानी)
|
2725002000NRG24260320241221821
|
27/03/2024
|
TULSHI BAI
|
2725002WL027069
|
TULSHI BAI
|
00168
|
ICIC0006682
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218664634
|
|
TULSHI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
DEVGARH
|
RJ-272500204002973100/10411318
(लसानी)
|
2725002000NRG24260320241221910
|
27/03/2024
|
MEENA
|
2725002WL027072
|
MEENA
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218664768
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500204002973100/10411343
(लसानी)
|
2725002000NRG24260320241221915
|
27/03/2024
|
BADAMI
|
2725002WL027072
|
BADAMI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218664672
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204002973100/10411557
(लसानी)
|
2725002000NRG24260320241221917
|
27/03/2024
|
SUNDRI
|
2725002WL027072
|
SUNDRI
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218664696
|
|
SUNDRI W/O IMAL KALAL
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204002973100/142405-B
(लसानी)
|
2725002000NRG24260320241221921
|
27/03/2024
|
GORDHAN SINGH
|
2725002WL027072
|
GORDHAN SINGH
|
00168
|
ICIC0006682
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664763
|
|
GORDHAN SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
DEVGARH
|
RJ-272500204002973100/142415
(लसानी)
|
2725002000NRG24260320241221925
|
27/03/2024
|
DALI DEVI
|
2725002WL027072
|
DALI DEVI
|
00168
|
ICIC0006682
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664739
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204002973100/142429
(लसानी)
|
2725002000NRG24260320241221928
|
27/03/2024
|
GANI
|
2725002WL027072
|
GANI
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
23/04/2024
|
|
3218664677
|
|
GANESHI
|
BANK OF BARODA(606985)
|
|
194
|
DEVGARH
|
RJ-272500204002973100/496884
(लसानी)
|
2725002000NRG24260320241221930
|
27/03/2024
|
SUSHILA DEVI
|
2725002WL027072
|
SUSHILA DEVI
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664764
|
|
PRABHU LAL KALAL OR SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204002973100/496891
(लसानी)
|
2725002000NRG24260320241221931
|
27/03/2024
|
GULABHI
|
2725002WL027072
|
GULABHI
|
00168
|
ICIC0006682
|
2280
|
2280
|
Processed
|
23/04/2024
|
|
3218664659
|
|
GULABHI W/O HAMIR BUNKER
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204002973100/496906-A
(लसानी)
|
2725002000NRG24260320241221933
|
27/03/2024
|
PARASH
|
2725002WL027072
|
PARASH
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664758
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204002973100/496911
(लसानी)
|
2725002000NRG24260320241221934
|
27/03/2024
|
SUNDER
|
2725002WL027072
|
SUNDER
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218664697
|
|
SUNDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
DEVGARH
|
RJ-272500204002973100/496957
(लसानी)
|
2725002000NRG24260320241221936
|
27/03/2024
|
KASHER DEVI
|
2725002WL027072
|
KASHER DEVI
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218664660
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204002973100/496965
(लसानी)
|
2725002000NRG24260320241221938
|
27/03/2024
|
KAMALA
|
2725002WL027072
|
KAMALA
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218664766
|
|
KAMALA BAI
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204002973100/496967
(लसानी)
|
2725002000NRG24260320241221940
|
27/03/2024
|
NATHULAL
|
2725002WL027072
|
NATHULAL
|
00168
|
ICIC0006682
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664759
|
|
NATHU LAL KALAL
|
ICICI BANK LTD(508534)
|
|
201
|
DEVGARH
|
RJ-272500204002973100/497501
(लसानी)
|
2725002000NRG24260320241221943
|
27/03/2024
|
MITHU DEVI
|
2725002WL027072
|
MITHU DEVI
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218664767
|
|
MITTHU BAI WO HIRA
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204002973100/497502
(लसानी)
|
2725002000NRG24260320241221945
|
27/03/2024
|
DEU DEVI
|
2725002WL027072
|
DEU DEVI
|
00168
|
ICIC0006682
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664671
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204002973100/497503
(लसानी)
|
2725002000NRG24260320241221946
|
27/03/2024
|
SOHANI
|
2725002WL027072
|
SOHANI
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
23/04/2024
|
|
3218664709
|
|
SOHANI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
DEVGARH
|
RJ-272500204002973100/497511
(लसानी)
|
2725002000NRG24260320241221947
|
27/03/2024
|
BADAMI
|
2725002WL027072
|
BADAMI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218664666
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204002973100/497536
(लसानी)
|
2725002000NRG24260320241221948
|
27/03/2024
|
BADAMI
|
2725002WL027072
|
BADAMI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218664670
|
|
BADAMI W/O MITHATHA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
206
|
DEVGARH
|
RJ-272500204002973100/497538
(लसानी)
|
2725002000NRG24260320241221950
|
27/03/2024
|
SHAYARI DEVI
|
2725002WL027072
|
SHAYARI DEVI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218664749
|
|
SHAYARI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204002973100/497541
(लसानी)
|
2725002000NRG24260320241221951
|
27/03/2024
|
TULSHI RAM
|
2725002WL027072
|
TULSHI RAM
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218664698
|
|
TULSSHI RAM S/O HAMIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
208
|
DEVGARH
|
RJ-272500204002973100/497548
(लसानी)
|
2725002000NRG24260320241221952
|
27/03/2024
|
PYARI
|
2725002WL027072
|
PYARI
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664524
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204002973100/497568
(लसानी)
|
2725002000NRG24260320241221954
|
27/03/2024
|
BHANWARI
|
2725002WL027072
|
BHANWARI
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664725
|
|
BHANWARI .
|
ICICI BANK LTD(508534)
|
|
210
|
DEVGARH
|
RJ-272500204002973100/497571
(लसानी)
|
2725002000NRG24260320241221956
|
27/03/2024
|
GEETA DEVI
|
2725002WL027072
|
GEETA DEVI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
23/04/2024
|
|
3218664669
|
|
GEETA DEVI W/O POORAN MAL RAO
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204002973100/497590-A
(लसानी)
|
2725002000NRG24260320241221958
|
27/03/2024
|
LAXMAN LAL
|
2725002WL027072
|
LAXMAN LAL
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
23/04/2024
|
|
3218664699
|
|
LAXMAN LAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
212
|
DEVGARH
|
RJ-272500204002973100/52537562
(लसानी)
|
2725002000NRG24260320241221959
|
27/03/2024
|
ROSHANI DEVI
|
2725002WL027072
|
ROSHANI DEVI
|
00168
|
ICIC0006682
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218664721
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177362
|
177362
|
|
|
|
|
|
|
|
|
213
|
DEVGARH
|
RJ-272500204002971500/137270-A
(लसानी)
|
2725002000NRG24260320241221972
|
27/03/2024
|
NARAYANI
|
2725002WL027073
|
NARAYANI
|
00415
|
SBIN0031217
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664587
|
|
MRS NARAYANI NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
DEVGARH
|
RJ-272500204002971500/142394-A
(लसानी)
|
2725002000NRG24260320241222004
|
27/03/2024
|
REKHA DEVI
|
2725002WL027073
|
REKHA DEVI
|
00415
|
SBIN0031217
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218664586
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/142459
(लसानी)
|
2725002000NRG24260320241221784
|
27/03/2024
|
BHAGWATI
|
2725002WL027069
|
BHAGWATI
|
00415
|
SBIN0031217
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664619
|
|
MISS BHAGWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/145069-B
(लसानी)
|
2725002000NRG24260320241221831
|
27/03/2024
|
ASHVINA
|
2725002WL027070
|
ASHVINA
|
00415
|
SBIN0031217
|
356
|
356
|
Processed
|
23/04/2024
|
|
3218664618
|
|
MISS ASWINA RAWAT DO MAGAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/145086-C
(लसानी)
|
2725002000NRG24260320241222020
|
27/03/2024
|
NENU SINGH
|
2725002WL027073
|
NENU SINGH
|
00415
|
SBIN0031217
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664585
|
|
MR NENU SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DEVGARH
|
RJ-272500204002971500/763614-A
(लसानी)
|
2725002000NRG24260320241222074
|
27/03/2024
|
DAKHU DEVI
|
2725002WL027073
|
DAKHU DEVI
|
00415
|
SBIN0031217
|
3060
|
3060
|
Rejected
|
23/04/2024
|
|
3218664621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
DEVGARH
|
RJ-272500204002971500/763633-B
(लसानी)
|
2725002000NRG24260320241222079
|
27/03/2024
|
NIRMALA
|
2725002WL027073
|
NIRMALA
|
00415
|
SBIN0031217
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664620
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
220
|
DEVGARH
|
RJ-272500204002971500/763710-A
(लसानी)
|
2725002000NRG24260320241221856
|
27/03/2024
|
GOPI
|
2725002WL027070
|
GOPI
|
00415
|
SBIN0031217
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664617
|
|
MRS GOPI KHATIK WO DEVI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
221
|
DEVGARH
|
RJ-272500204002973100/10415929-b
(लसानी)
|
2725002000NRG24260320241221919
|
27/03/2024
|
vinod kumar
|
2725002WL027072
|
vinod kumar
|
00415
|
SBIN0031217
|
190
|
190
|
Processed
|
23/04/2024
|
|
3218664622
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204002973100/142415
(लसानी)
|
2725002000NRG24260320241221924
|
27/03/2024
|
METHU
|
2725002WL027072
|
METHU
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664616
|
|
MITHU RAVAL
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204002973100/496903
(लसानी)
|
2725002000NRG24260320241221932
|
27/03/2024
|
NARU
|
2725002WL027072
|
NARU
|
00415
|
SBIN0031217
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218664615
|
|
MR NARU BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DEVGARH
|
RJ-272500204002973100/496981
(लसानी)
|
2725002000NRG24260320241221941
|
27/03/2024
|
VADAMI
|
2725002WL027072
|
VADAMI
|
00415
|
SBIN0031217
|
760
|
760
|
Processed
|
23/04/2024
|
|
3218664584
|
|
MRS VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
225
|
DEVGARH
|
RJ-272500204002973100/497568
(लसानी)
|
2725002000NRG24260320241221953
|
27/03/2024
|
SOHAN LAL KALAL
|
2725002WL027072
|
SOHAN LAL KALAL
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
23/04/2024
|
|
3218664614
|
|
SOHAN LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
226
|
DEVGARH
|
RJ-272500204002973100/52537600
(लसानी)
|
2725002000NRG24260320241221961
|
27/03/2024
|
PREMI DEVI
|
2725002WL027072
|
PREMI DEVI
|
00415
|
SBIN0031217
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664588
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVGARH
|
RJ-272500204002973100/52537667
(लसानी)
|
2725002000NRG24260320241221963
|
27/03/2024
|
BADAR
|
2725002WL027072
|
BADAR
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
23/04/2024
|
|
3218664774
|
|
MR BAHADAR MAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15755
|
15755
|
|
|
|
|
|
|
|
|
228
|
DEVGARH
|
RJ-272500204002971500/763720-A
(लसानी)
|
2725002000NRG24260320241221857
|
27/03/2024
|
GODI BAI
|
2725002WL027070
|
GODI BAI
|
00415
|
SBIN0RRMRGB
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664582
|
|
Mrs. GODI BAI W/O PREM CHAND KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178
|
178
|
|
|
|
|
|
|
|
|
229
|
DEVGARH
|
RJ-272500204002971500/137260
(लसानी)
|
2725002000NRG24260320241221967
|
27/03/2024
|
SAYARI
|
2725002WL027073
|
SAYARI
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664549
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVGARH
|
RJ-272500204002971500/137276
(लसानी)
|
2725002000NRG24260320241221980
|
27/03/2024
|
HEERU DEVI
|
2725002WL027073
|
HEERU DEVI
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664550
|
|
HIRU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500204002971500/137278-A
(लसानी)
|
2725002000NRG24260320241221982
|
27/03/2024
|
KAMALA DEVI
|
2725002WL027073
|
KAMALA DEVI
|
00691
|
IPOS0000001
|
1528
|
1528
|
Processed
|
23/04/2024
|
|
3218664554
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVGARH
|
RJ-272500204002971500/137278-C
(लसानी)
|
2725002000NRG24260320241221983
|
27/03/2024
|
INDRA
|
2725002WL027073
|
INDRA
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664561
|
|
INDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEVGARH
|
RJ-272500204002971500/137331
(लसानी)
|
2725002000NRG24260320241221774
|
27/03/2024
|
PUSHPA PRAJAPAT
|
2725002WL027069
|
PUSHPA PRAJAPAT
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
23/04/2024
|
|
3218664564
|
|
PUSPA PRAJAPAT DO GAHERI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
DEVGARH
|
RJ-272500204002971500/137366
(लसानी)
|
2725002000NRG24260320241221825
|
27/03/2024
|
NENA LAL
|
2725002WL027070
|
NENA LAL
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664571
|
|
NENA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEVGARH
|
RJ-272500204002971500/142356
(लसानी)
|
2725002000NRG24260320241221995
|
27/03/2024
|
MOHANI
|
2725002WL027073
|
MOHANI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664567
|
|
MOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DEVGARH
|
RJ-272500204002971500/142380-A
(लसानी)
|
2725002000NRG24260320241222003
|
27/03/2024
|
SUMITRA DEVI
|
2725002WL027073
|
SUMITRA DEVI
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664572
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
DEVGARH
|
RJ-272500204002971500/145045
(लसानी)
|
2725002000NRG24260320241221790
|
27/03/2024
|
KAMLA
|
2725002WL027069
|
KAMLA
|
00691
|
IPOS0000001
|
1629
|
1629
|
Processed
|
23/04/2024
|
|
3218664780
|
|
KAMALA BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
DEVGARH
|
RJ-272500204002971500/145110-A
(लसानी)
|
2725002000NRG24260320241222021
|
27/03/2024
|
PUSHPA DEVI
|
2725002WL027073
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218664562
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204002971500/145115
(लसानी)
|
2725002000NRG24260320241222025
|
27/03/2024
|
SANTOSH DEVI
|
2725002WL027073
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2483
|
2483
|
Processed
|
23/04/2024
|
|
3218664563
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
DEVGARH
|
RJ-272500204002971500/145201
(लसानी)
|
2725002000NRG24260320241222036
|
27/03/2024
|
SUSHILA
|
2725002WL027073
|
SUSHILA
|
00691
|
IPOS0000001
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3218664577
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
DEVGARH
|
RJ-272500204002971500/496719
(लसानी)
|
2725002000NRG24260320241222038
|
27/03/2024
|
KANKU
|
2725002WL027073
|
KANKU
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218664548
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
DEVGARH
|
RJ-272500204002971500/496726-B
(लसानी)
|
2725002000NRG24260320241222040
|
27/03/2024
|
PARSI DEVI
|
2725002WL027073
|
PARSI DEVI
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664556
|
|
PARSI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
DEVGARH
|
RJ-272500204002971500/496748
(लसानी)
|
2725002000NRG24260320241221844
|
27/03/2024
|
GAJARI
|
2725002WL027070
|
GAJARI
|
00691
|
IPOS0000001
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218664566
|
|
GAJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
DEVGARH
|
RJ-272500204002971500/496771
(लसानी)
|
2725002000NRG24260320241222042
|
27/03/2024
|
LAXMI DEVI REGAR
|
2725002WL027073
|
LAXMI DEVI REGAR
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664555
|
|
Mrs. LAXMI DEVI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
DEVGARH
|
RJ-272500204002971500/496773
(लसानी)
|
2725002000NRG24260320241221846
|
27/03/2024
|
MOHANI
|
2725002WL027070
|
MOHANI
|
00691
|
IPOS0000001
|
178
|
178
|
Processed
|
23/04/2024
|
|
3218664573
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DEVGARH
|
RJ-272500204002971500/496776-A
(लसानी)
|
2725002000NRG24260320241221802
|
27/03/2024
|
RADHA DEVI
|
2725002WL027069
|
RADHA DEVI
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218664576
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DEVGARH
|
RJ-272500204002971500/496789-C
(लसानी)
|
2725002000NRG24260320241222043
|
27/03/2024
|
CHANDI DEVI
|
2725002WL027073
|
CHANDI DEVI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664570
|
|
CHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
DEVGARH
|
RJ-272500204002971500/496804-C
(लसानी)
|
2725002000NRG24260320241222050
|
27/03/2024
|
chandra devi
|
2725002WL027073
|
chandra devi
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218664575
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204002971500/496825
(लसानी)
|
2725002000NRG24260320241222057
|
27/03/2024
|
BHAGWATI BAI
|
2725002WL027073
|
BHAGWATI BAI
|
00691
|
IPOS0000001
|
955
|
955
|
Processed
|
23/04/2024
|
|
3218664560
|
|
BHAAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DEVGARH
|
RJ-272500204002971500/496839-B
(लसानी)
|
2725002000NRG24260320241222061
|
27/03/2024
|
NIRMALA DEVI
|
2725002WL027073
|
NIRMALA DEVI
|
00691
|
IPOS0000001
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664557
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DEVGARH
|
RJ-272500204002971500/52537664
(लसानी)
|
2725002000NRG24260320241222069
|
27/03/2024
|
INDRA DEVI
|
2725002WL027073
|
INDRA DEVI
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664781
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
DEVGARH
|
RJ-272500204002971500/52537710
(लसानी)
|
2725002000NRG24260320241222073
|
27/03/2024
|
PARSI BAI
|
2725002WL027073
|
PARSI BAI
|
00691
|
IPOS0000001
|
2292
|
2292
|
Processed
|
23/04/2024
|
|
3218664579
|
|
PARSI BAI GOPILAL GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
DEVGARH
|
RJ-272500204002971500/763614-B
(लसानी)
|
2725002000NRG24260320241222075
|
27/03/2024
|
LALI DEVI
|
2725002WL027073
|
LALI DEVI
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664565
|
|
LALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DEVGARH
|
RJ-272500204002971500/763620-B
(लसानी)
|
2725002000NRG24260320241222077
|
27/03/2024
|
MERAJ BANU
|
2725002WL027073
|
MERAJ BANU
|
00691
|
IPOS0000001
|
382
|
382
|
Processed
|
23/04/2024
|
|
3218664578
|
|
MERAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DEVGARH
|
RJ-272500204002971500/763649-A
(लसानी)
|
2725002000NRG24260320241221806
|
27/03/2024
|
LALI
|
2725002WL027069
|
LALI
|
00691
|
IPOS0000001
|
1810
|
1810
|
Processed
|
23/04/2024
|
|
3218664551
|
|
LALI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204002971500/763680
(लसानी)
|
2725002000NRG24260320241221854
|
27/03/2024
|
KANCHAN
|
2725002WL027070
|
KANCHAN
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664574
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DEVGARH
|
RJ-272500204002971500/763700-A
(लसानी)
|
2725002000NRG24260320241222081
|
27/03/2024
|
SUGANA DEVI
|
2725002WL027073
|
SUGANA DEVI
|
00691
|
IPOS0000001
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664783
|
|
SUGNA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204002971500/763774
(लसानी)
|
2725002000NRG24260320241222084
|
27/03/2024
|
SOHANI DEVI
|
2725002WL027073
|
SOHANI DEVI
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
23/04/2024
|
|
3218664547
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
DEVGARH
|
RJ-272500204002971500/763778-a
(लसानी)
|
2725002000NRG24260320241221813
|
27/03/2024
|
PANI DEVI
|
2725002WL027069
|
PANI DEVI
|
00691
|
IPOS0000001
|
543
|
543
|
Processed
|
23/04/2024
|
|
3218664552
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
DEVGARH
|
RJ-272500204002971500/763779-A
(लसानी)
|
2725002000NRG24260320241221814
|
27/03/2024
|
RATANI
|
2725002WL027069
|
RATANI
|
00691
|
IPOS0000001
|
1267
|
1267
|
Processed
|
23/04/2024
|
|
3218664779
|
|
RATANI W/O HEMRAJ REGAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
261
|
DEVGARH
|
RJ-272500204002971500/763783
(लसानी)
|
2725002000NRG24260320241222085
|
27/03/2024
|
KAJAL KUMARI
|
2725002WL027073
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
1719
|
1719
|
Processed
|
23/04/2024
|
|
3218664558
|
|
KAJAL KUMARI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DEVGARH
|
RJ-272500204002971500/763790
(लसानी)
|
2725002000NRG24260320241221863
|
27/03/2024
|
KANKU
|
2725002WL027070
|
KANKU
|
00691
|
IPOS0000001
|
534
|
534
|
Processed
|
23/04/2024
|
|
3218664784
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
DEVGARH
|
RJ-272500204002971500/763823-b
(लसानी)
|
2725002000NRG24260320241221820
|
27/03/2024
|
MOHANI BAI
|
2725002WL027069
|
MOHANI BAI
|
00691
|
IPOS0000001
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218664559
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
DEVGARH
|
RJ-272500204002973100/10411311
(लसानी)
|
2725002000NRG24260320241221909
|
27/03/2024
|
SUNDERI BAI
|
2725002WL027072
|
SUNDERI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218664569
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DEVGARH
|
RJ-272500204002973100/10415926
(लसानी)
|
2725002000NRG24260320241221918
|
27/03/2024
|
GEETA DEVI
|
2725002WL027072
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218664782
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
DEVGARH
|
RJ-272500204002973100/142404-A
(लसानी)
|
2725002000NRG24260320241221920
|
27/03/2024
|
SHANTI DEVI
|
2725002WL027072
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664580
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
DEVGARH
|
RJ-272500204002973100/142413-A
(लसानी)
|
2725002000NRG24260320241221923
|
27/03/2024
|
PUSHPA
|
2725002WL027072
|
PUSHPA
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
23/04/2024
|
|
3218664581
|
|
PUSPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
DEVGARH
|
RJ-272500204002973100/142415-A
(लसानी)
|
2725002000NRG24260320241221926
|
27/03/2024
|
SUKHA RAWAL
|
2725002WL027072
|
SUKHA RAWAL
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218664553
|
|
SUKHA RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
DEVGARH
|
RJ-272500204002973100/496966
(लसानी)
|
2725002000NRG24260320241221939
|
27/03/2024
|
MANJU
|
2725002WL027072
|
MANJU
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3218664568
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45867
|
45867
|
|
|
|
|
|
|
|
|
270
|
DEVGARH
|
RJ-272500204002971500/145069-C
(लसानी)
|
2725002000NRG24260320241221832
|
27/03/2024
|
Bhawana rawat
|
2725002WL027070
|
Bhawana rawat
|
00698
|
RMGB0000520
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
3218664533
|
|
Mrs. BHAWANA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
DEVGARH
|
RJ-272500204002971500/496810
(लसानी)
|
2725002000NRG24260320241222052
|
27/03/2024
|
REKHA
|
2725002WL027073
|
REKHA
|
00698
|
RMGB0000520
|
1146
|
1146
|
Processed
|
23/04/2024
|
|
3218664522
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4461
|
4461
|
|
|
|
|
|
|
|
|
272
|
DEVGARH
|
RJ-272500204002971500/142366-A
(लसानी)
|
2725002000NRG24260320241222001
|
27/03/2024
|
SHANKRI
|
2725002WL027073
|
SHANKRI
|
00698
|
RMGB0000566
|
191
|
191
|
Processed
|
23/04/2024
|
|
3218664531
|
|
Miss. SHANKRI KUMARI GURJAR DO PANNA LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
DEVGARH
|
RJ-272500204002971500/142456-C
(लसानी)
|
2725002000NRG24260320241221783
|
27/03/2024
|
chunni devi
|
2725002WL027069
|
chunni devi
|
00698
|
RMGB0000566
|
181
|
181
|
Processed
|
23/04/2024
|
|
3218664532
|
|
Mrs. CHUNNI DEVI W/O PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
DEVGARH
|
RJ-272500204002971500/145161
(लसानी)
|
2725002000NRG24260320241221792
|
27/03/2024
|
KESAR SINGH GAHLOT
|
2725002WL027069
|
KESAR SINGH GAHLOT
|
00698
|
RMGB0000566
|
1991
|
1991
|
Processed
|
23/04/2024
|
|
3218664583
|
|
KESHAR SINGH GEHLOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
DEVGARH
|
RJ-272500204002971500/496726-A
(लसानी)
|
2725002000NRG24260320241221841
|
27/03/2024
|
SANTOSHI
|
2725002WL027070
|
SANTOSHI
|
00698
|
RMGB0000566
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218664534
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
DEVGARH
|
RJ-272500204002971500/763820-B
(लसानी)
|
2725002000NRG24260320241221819
|
27/03/2024
|
SANTOSH DEVI
|
2725002WL027069
|
SANTOSH DEVI
|
00698
|
RMGB0000566
|
362
|
362
|
Processed
|
23/04/2024
|
|
3218664521
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3615
|
3615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307541
|
307541
|
|
|
|
|
|
|
|