|
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)
|
2725002000NRG24191020230718068
|
20/10/2023
|
GEETA DEVI
|
2725002WL015373
|
GEETA DEVI
|
00045
|
BARB0BADAKH
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867365
|
|
GEETA DEVI WO GOVIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204302969400/497456
(मियाला)
|
2725002000NRG24191020230718074
|
20/10/2023
|
KISMAT KANWAR
|
2725002WL015373
|
KISMAT KANWAR
|
00045
|
BARB0BHABHI
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867364
|
|
KISMAT KANWAR DO DEV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
3
|
DEVGARH
|
RJ-272500204300965360/138032-B
(मियाला)
|
2725002000NRG24191020230717794
|
20/10/2023
|
SUSHILA DEVI
|
2725002WL015369
|
SUSHILA DEVI
|
00045
|
BARB0BHIMXX
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867400
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24191020230718114
|
20/10/2023
|
GEETA
|
2725002WL015374
|
GEETA
|
00045
|
BARB0BHIMXX
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867440
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24191020230717811
|
20/10/2023
|
DALI
|
2725002WL015369
|
DALI
|
00045
|
BARB0BHIMXX
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867394
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204302969300/138021
(मियाला)
|
2725002000NRG24191020230717821
|
20/10/2023
|
BADAMI
|
2725002WL015369
|
BADAMI
|
00045
|
BARB0BHIMXX
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867404
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
7
|
DEVGARH
|
RJ-272500204302969300/138021-A
(मियाला)
|
2725002000NRG24191020230717822
|
20/10/2023
|
RUKAMANI
|
2725002WL015369
|
RUKAMANI
|
00045
|
BARB0BHIMXX
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867405
|
|
RUKMANI WO NENU LAL
|
BANK OF BARODA(606985)
|
|
8
|
DEVGARH
|
RJ-272500204302969300/138033
(मियाला)
|
2725002000NRG24191020230717831
|
20/10/2023
|
PUSHPA DEVI
|
2725002WL015369
|
PUSHPA DEVI
|
00045
|
BARB0BHIMXX
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867429
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
DEVGARH
|
RJ-272500204302969300/138038-A
(मियाला)
|
2725002000NRG24191020230718279
|
20/10/2023
|
KAMLA
|
2725002WL015376
|
KAMLA
|
00045
|
BARB0BHIMXX
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867381
|
|
KAMLA WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204302969300/138110-B
(मियाला)
|
2725002000NRG24191020230718300
|
20/10/2023
|
GOPAL SINGH
|
2725002WL015376
|
GOPAL SINGH
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867422
|
|
GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204302969300/138113-A
(मियाला)
|
2725002000NRG24191020230717863
|
20/10/2023
|
KAMALA DEVI
|
2725002WL015369
|
KAMALA DEVI
|
00045
|
BARB0BHIMXX
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867423
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204302969300/138131
(मियाला)
|
2725002000NRG24191020230717872
|
20/10/2023
|
DASHARATH SINGH
|
2725002WL015369
|
DASHARATH SINGH
|
00045
|
BARB0BHIMXX
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867428
|
|
DASHRATH SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204302969300/138133
(मियाला)
|
2725002000NRG24191020230717874
|
20/10/2023
|
SHANTA DEVI
|
2725002WL015369
|
SHANTA DEVI
|
00045
|
BARB0BHIMXX
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867367
|
|
SHANTA
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500204302969300/138154
(मियाला)
|
2725002000NRG24191020230717883
|
20/10/2023
|
CHUNI
|
2725002WL015369
|
CHUNI
|
00045
|
BARB0BHIMXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867371
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204302969300/138175
(मियाला)
|
2725002000NRG24191020230717892
|
20/10/2023
|
BHANVARI
|
2725002WL015369
|
BHANVARI
|
00045
|
BARB0BHIMXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867369
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
DEVGARH
|
RJ-272500204302969300/138179
(मियाला)
|
2725002000NRG24191020230717893
|
20/10/2023
|
PARAS DEVI
|
2725002WL015369
|
PARAS DEVI
|
00045
|
BARB0BHIMXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867374
|
|
PARSEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DEVGARH
|
RJ-272500204302969300/138179
(मियाला)
|
2725002000NRG24191020230717894
|
20/10/2023
|
PRABHU
|
2725002WL015369
|
PRABHU
|
00045
|
BARB0BHIMXX
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867444
|
|
PRABHU RAVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGARH
|
RJ-272500204302969300/138187-A
(मियाला)
|
2725002000NRG24191020230718306
|
20/10/2023
|
MANJU
|
2725002WL015376
|
MANJU
|
00045
|
BARB0BHIMXX
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867383
|
|
MANJU W MADAN
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204302969300/138193
(मियाला)
|
2725002000NRG24191020230717901
|
20/10/2023
|
Kanku Kumari
|
2725002WL015369
|
Kanku Kumari
|
00045
|
BARB0BHIMXX
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867414
|
|
KANKU KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204302969300/143219-B
(मियाला)
|
2725002000NRG24191020230717911
|
20/10/2023
|
Gita Devi
|
2725002WL015369
|
Gita Devi
|
00045
|
BARB0BHIMXX
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867410
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
DEVGARH
|
RJ-272500204302969300/143249
(मियाला)
|
2725002000NRG24191020230717924
|
20/10/2023
|
KANCHAN
|
2725002WL015369
|
KANCHAN
|
00045
|
BARB0BHIMXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867399
|
|
KANCHANKUMARI
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204302969300/143345-B
(मियाला)
|
2725002000NRG24191020230718169
|
20/10/2023
|
GEETA
|
2725002WL015374
|
GEETA
|
00045
|
BARB0BHIMXX
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867421
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
23
|
DEVGARH
|
RJ-272500204302969300/143346
(मियाला)
|
2725002000NRG24191020230718170
|
20/10/2023
|
SEEMA
|
2725002WL015374
|
SEEMA
|
00045
|
BARB0BHIMXX
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7409867384
|
|
SIMA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500204302969300/143388
(मियाला)
|
2725002000NRG24191020230718186
|
20/10/2023
|
Geeta DEVI
|
2725002WL015374
|
Geeta DEVI
|
00045
|
BARB0BHIMXX
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867426
|
|
GEETA DEVI W/O KISHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
25
|
DEVGARH
|
RJ-272500204302969300/143392-B
(मियाला)
|
2725002000NRG24191020230718189
|
20/10/2023
|
Sushila Devi
|
2725002WL015374
|
Sushila Devi
|
00045
|
BARB0BHIMXX
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867424
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
DEVGARH
|
RJ-272500204302969300/143424-a
(मियाला)
|
2725002000NRG24191020230718208
|
20/10/2023
|
NARBADA
|
2725002WL015374
|
NARBADA
|
00045
|
BARB0BHIMXX
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867445
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
DEVGARH
|
RJ-272500204302969300/143432-C
(मियाला)
|
2725002000NRG24191020230718211
|
20/10/2023
|
NAINU DEVI
|
2725002WL015374
|
NAINU DEVI
|
00045
|
BARB0BHIMXX
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867419
|
|
NAINU DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500204302969300/52537001-B
(मियाला)
|
2725002000NRG24191020230718312
|
20/10/2023
|
TARA DEVI
|
2725002WL015376
|
TARA DEVI
|
00045
|
BARB0BHIMXX
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867411
|
|
TARA
|
BANK OF BARODA(606985)
|
|
29
|
DEVGARH
|
RJ-272500204302969300/52537058
(मियाला)
|
2725002000NRG24191020230717936
|
20/10/2023
|
HAL SINGH
|
2725002WL015369
|
HAL SINGH
|
00045
|
BARB0BHIMXX
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867373
|
|
HAL SINGHM
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500204302969300/52537075
(मियाला)
|
2725002000NRG24191020230717937
|
20/10/2023
|
MOHAN SINGH
|
2725002WL015369
|
MOHAN SINGH
|
00045
|
BARB0BHIMXX
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867397
|
|
MR MOHAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
DEVGARH
|
RJ-272500204302969300/762522-B
(मियाला)
|
2725002000NRG24191020230718331
|
20/10/2023
|
GODAVARI DEVI
|
2725002WL015376
|
GODAVARI DEVI
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867442
|
|
GODAVARI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
DEVGARH
|
RJ-272500204302969300/762537
(मियाला)
|
2725002000NRG24191020230718344
|
20/10/2023
|
LAXMI
|
2725002WL015376
|
LAXMI
|
00045
|
BARB0BHIMXX
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409867391
|
|
LAXMI DEVI WO BALWAN
|
BANK OF BARODA(606985)
|
|
33
|
DEVGARH
|
RJ-272500204302969300/762538-A
(मियाला)
|
2725002000NRG24191020230718348
|
20/10/2023
|
KOSHLYA
|
2725002WL015376
|
KOSHLYA
|
00045
|
BARB0BHIMXX
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867390
|
|
KOSHALYA KANWAR DO B
|
BANK OF BARODA(606985)
|
|
34
|
DEVGARH
|
RJ-272500204302969300/762542
(मियाला)
|
2725002000NRG24191020230718352
|
20/10/2023
|
PEMI DEVI
|
2725002WL015376
|
PEMI DEVI
|
00045
|
BARB0BHIMXX
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409867396
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DEVGARH
|
RJ-272500204302969300/762544-a
(मियाला)
|
2725002000NRG24191020230718355
|
20/10/2023
|
LALITA DEVI
|
2725002WL015376
|
LALITA DEVI
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867413
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
36
|
DEVGARH
|
RJ-272500204302969300/762578-d
(मियाला)
|
2725002000NRG24191020230718381
|
20/10/2023
|
SITA
|
2725002WL015376
|
SITA
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867378
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500204302969300/762581-A
(मियाला)
|
2725002000NRG24191020230718383
|
20/10/2023
|
HARI
|
2725002WL015376
|
HARI
|
00045
|
BARB0BHIMXX
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867398
|
|
HARI RAM
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500204302969300/762637
(मियाला)
|
2725002000NRG24191020230718424
|
20/10/2023
|
MAN SINGH
|
2725002WL015376
|
MAN SINGH
|
00045
|
BARB0BHIMXX
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867370
|
|
MAN SINGH SO DUD SIN
|
BANK OF BARODA(606985)
|
|
39
|
DEVGARH
|
RJ-272500204302969300/762640-D
(मियाला)
|
2725002000NRG24191020230718427
|
20/10/2023
|
leela devi
|
2725002WL015376
|
leela devi
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867425
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500204302969400/10422826
(मियाला)
|
2725002000NRG24191020230718490
|
20/10/2023
|
VIMLA
|
2725002WL015378
|
VIMLA
|
00045
|
BARB0BHIMXX
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409867403
|
|
VIMLA
|
BANK OF BARODA(606985)
|
|
41
|
DEVGARH
|
RJ-272500204302969400/143440
(मियाला)
|
2725002000NRG24191020230718494
|
20/10/2023
|
GISA SINGH
|
2725002WL015378
|
GISA SINGH
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867372
|
|
GHISA SINGH SO DAYAL
|
BANK OF BARODA(606985)
|
|
42
|
DEVGARH
|
RJ-272500204302969400/143440-A
(मियाला)
|
2725002000NRG24191020230718495
|
20/10/2023
|
ASHA
|
2725002WL015378
|
ASHA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867420
|
|
ASHA DEVI
|
BANK OF BARODA(606985)
|
|
43
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24191020230718497
|
20/10/2023
|
SHANTI
|
2725002WL015378
|
SHANTI
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409867379
|
|
SHANTI LAL SO RAM LA
|
BANK OF BARODA(606985)
|
|
44
|
DEVGARH
|
RJ-272500204302969400/146460-C
(मियाला)
|
2725002000NRG24191020230718502
|
20/10/2023
|
GEETA DEVI
|
2725002WL015378
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867401
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204302969400/146471-C
(मियाला)
|
2725002000NRG24191020230718514
|
20/10/2023
|
NAINA DEVI
|
2725002WL015378
|
NAINA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867388
|
|
NAINI DEVI WO NAINA
|
BANK OF BARODA(606985)
|
|
46
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24191020230717954
|
20/10/2023
|
BHANWAR
|
2725002WL015371
|
BHANWAR
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867380
|
|
BHANWAR SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
47
|
DEVGARH
|
RJ-272500204302969400/146495-A
(मियाला)
|
2725002000NRG24191020230718055
|
20/10/2023
|
MEENA
|
2725002WL015373
|
MEENA
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867418
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
48
|
DEVGARH
|
RJ-272500204302969400/146499-B
(मियाला)
|
2725002000NRG24191020230718544
|
20/10/2023
|
SOBHA
|
2725002WL015378
|
SOBHA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867409
|
|
SHOBHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
DEVGARH
|
RJ-272500204302969400/497364
(मियाला)
|
2725002000NRG24191020230718551
|
20/10/2023
|
KANTA
|
2725002WL015378
|
KANTA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867375
|
|
TILA RAM SO HIRA RAM
|
BANK OF BARODA(606985)
|
|
50
|
DEVGARH
|
RJ-272500204302969400/497372-C
(मियाला)
|
2725002000NRG24191020230718557
|
20/10/2023
|
GISI
|
2725002WL015378
|
GISI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867377
|
|
MRS GHISHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
DEVGARH
|
RJ-272500204302969400/497375
(मियाला)
|
2725002000NRG24191020230718560
|
20/10/2023
|
UDAI LAL
|
2725002WL015378
|
UDAI LAL
|
00045
|
BARB0BHIMXX
|
400
|
400
|
Rejected
|
11/11/2023
|
|
7409867393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
DEVGARH
|
RJ-272500204302969400/497402
(मियाला)
|
2725002000NRG24191020230718577
|
20/10/2023
|
SITA
|
2725002WL015378
|
SITA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867368
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DEVGARH
|
RJ-272500204302969400/497406-A
(मियाला)
|
2725002000NRG24191020230718582
|
20/10/2023
|
MANJU
|
2725002WL015378
|
MANJU
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867389
|
|
MANJU KUMARI DO LAXM
|
BANK OF BARODA(606985)
|
|
54
|
DEVGARH
|
RJ-272500204302969400/497408
(मियाला)
|
2725002000NRG24191020230718583
|
20/10/2023
|
BHANWARI
|
2725002WL015378
|
BHANWARI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867415
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
55
|
DEVGARH
|
RJ-272500204302969400/497419-A
(मियाला)
|
2725002000NRG24191020230718591
|
20/10/2023
|
KAMLA DEVI
|
2725002WL015378
|
KAMLA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867386
|
|
KAMLA DEVI WO HUKAM
|
BANK OF BARODA(606985)
|
|
56
|
DEVGARH
|
RJ-272500204302969400/497419-B
(मियाला)
|
2725002000NRG24191020230718592
|
20/10/2023
|
DALI
|
2725002WL015378
|
DALI
|
00045
|
BARB0BHIMXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867385
|
|
DALI DEVI WO LAXMAN
|
BANK OF BARODA(606985)
|
|
57
|
DEVGARH
|
RJ-272500204302969400/497424-B
(मियाला)
|
2725002000NRG24191020230718601
|
20/10/2023
|
INDRA
|
2725002WL015378
|
INDRA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867443
|
|
INDRA DEVI JT1
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24191020230718604
|
20/10/2023
|
LEELA
|
2725002WL015378
|
LEELA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867406
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
59
|
DEVGARH
|
RJ-272500204302969400/497432-A
(मियाला)
|
2725002000NRG24191020230718614
|
20/10/2023
|
CHAGANI
|
2725002WL015378
|
CHAGANI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867376
|
|
SUGANA DEVI WO KALUR
|
BANK OF BARODA(606985)
|
|
60
|
DEVGARH
|
RJ-272500204302969400/497440-A
(मियाला)
|
2725002000NRG24191020230718624
|
20/10/2023
|
CHAMPA
|
2725002WL015378
|
CHAMPA
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867412
|
|
CHAMPA DEVI
|
BANK OF BARODA(606985)
|
|
61
|
DEVGARH
|
RJ-272500204302969400/497444-A
(मियाला)
|
2725002000NRG24191020230718625
|
20/10/2023
|
LACHI RAM
|
2725002WL015378
|
LACHI RAM
|
00045
|
BARB0BHIMXX
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409867382
|
|
LACHIRAM KARMARAM BHIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
DEVGARH
|
RJ-272500204302969400/497447
(मियाला)
|
2725002000NRG24191020230718630
|
20/10/2023
|
PUNA RAM
|
2725002WL015378
|
PUNA RAM
|
00045
|
BARB0BHIMXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409867408
|
|
PUNA RAM
|
BANK OF BARODA(606985)
|
|
63
|
DEVGARH
|
RJ-272500204302969400/497451-B
(मियाला)
|
2725002000NRG24191020230718070
|
20/10/2023
|
MAHENDRA
|
2725002WL015373
|
MAHENDRA
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867416
|
|
MAHENDR SINGH
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204302969400/497454
(मियाला)
|
2725002000NRG24191020230718637
|
20/10/2023
|
HARI
|
2725002WL015378
|
HARI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867427
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DEVGARH
|
RJ-272500204302969400/497455-A
(मियाला)
|
2725002000NRG24191020230718072
|
20/10/2023
|
SHAKTI SINGH
|
2725002WL015373
|
SHAKTI SINGH
|
00045
|
BARB0BHIMXX
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867417
|
|
SHAKTI SINGH
|
BANK OF BARODA(606985)
|
|
66
|
DEVGARH
|
RJ-272500204302969400/52537061
(मियाला)
|
2725002000NRG24191020230718641
|
20/10/2023
|
GEETA DEVI
|
2725002WL015378
|
GEETA DEVI
|
00045
|
BARB0BHIMXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867407
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90189
|
90189
|
|
|
|
|
|
|
|
|
67
|
DEVGARH
|
RJ-272500204302969300/138057-C
(मियाला)
|
2725002000NRG24191020230717839
|
20/10/2023
|
RANJEET
|
2725002WL015369
|
RANJEET
|
00045
|
BARB0BRGBXX
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867251
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1592
|
1592
|
|
|
|
|
|
|
|
|
68
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24191020230717795
|
20/10/2023
|
SANTOSH DEVI
|
2725002WL015369
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867029
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
69
|
DEVGARH
|
RJ-272500204300965360/138123-C
(मियाला)
|
2725002000NRG24191020230717797
|
20/10/2023
|
SANNA
|
2725002WL015369
|
SANNA
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867190
|
|
SANA DEVI
|
BANK OF BARODA(606985)
|
|
70
|
DEVGARH
|
RJ-272500204300965360/143246-C
(मियाला)
|
2725002000NRG24191020230717799
|
20/10/2023
|
Manishka Devi
|
2725002WL015369
|
Manishka Devi
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867249
|
|
MANISHKA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
DEVGARH
|
RJ-272500204300965370/143434-B
(मियाला)
|
2725002000NRG24191020230718109
|
20/10/2023
|
RADHA
|
2725002WL015374
|
RADHA
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867122
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
72
|
DEVGARH
|
RJ-272500204300965370/52537084
(मियाला)
|
2725002000NRG24191020230718110
|
20/10/2023
|
Radha Kumari
|
2725002WL015374
|
Radha Kumari
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867295
|
|
RADHA KUMARI
|
BANK OF BARODA(606985)
|
|
73
|
DEVGARH
|
RJ-272500204300965370/52537091
(मियाला)
|
2725002000NRG24191020230718271
|
20/10/2023
|
Puja Kumari
|
2725002WL015376
|
Puja Kumari
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867340
|
|
PUJA KUMARI
|
BANK OF BARODA(606985)
|
|
74
|
DEVGARH
|
RJ-272500204302969300/138004-A
(मियाला)
|
2725002000NRG24191020230717808
|
20/10/2023
|
JASODA
|
2725002WL015369
|
JASODA
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867021
|
|
ASHODA
|
BANK OF BARODA(606985)
|
|
75
|
DEVGARH
|
RJ-272500204302969300/138040
(मियाला)
|
2725002000NRG24191020230717834
|
20/10/2023
|
mangu singh
|
2725002WL015369
|
mangu singh
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867294
|
|
MANGU SINGH
|
BANK OF BARODA(606985)
|
|
76
|
DEVGARH
|
RJ-272500204302969300/138041-C
(मियाला)
|
2725002000NRG24191020230717837
|
20/10/2023
|
Ganga
|
2725002WL015369
|
Ganga
|
00045
|
BARB0DEVGAR
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867023
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
77
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24191020230717841
|
20/10/2023
|
SHANTA
|
2725002WL015369
|
SHANTA
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867304
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
DEVGARH
|
RJ-272500204302969300/138079-B
(मियाला)
|
2725002000NRG24191020230717842
|
20/10/2023
|
SANTOSH
|
2725002WL015369
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867504
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204302969300/138088-A
(मियाला)
|
2725002000NRG24191020230717847
|
20/10/2023
|
RAJANI
|
2725002WL015369
|
RAJANI
|
00045
|
BARB0DEVGAR
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867199
|
|
RAJNI DEVI
|
BANK OF BARODA(606985)
|
|
80
|
DEVGARH
|
RJ-272500204302969300/138106
(मियाला)
|
2725002000NRG24191020230717854
|
20/10/2023
|
BHANWARI DEVI
|
2725002WL015369
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867093
|
|
BHANWARI BAI
|
BANK OF BARODA(606985)
|
|
81
|
DEVGARH
|
RJ-272500204302969300/138123
(मियाला)
|
2725002000NRG24191020230717869
|
20/10/2023
|
Shanta Devi
|
2725002WL015369
|
Shanta Devi
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867142
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
DEVGARH
|
RJ-272500204302969300/138128
(मियाला)
|
2725002000NRG24191020230717871
|
20/10/2023
|
LALITA
|
2725002WL015369
|
LALITA
|
00045
|
BARB0DEVGAR
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867027
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
83
|
DEVGARH
|
RJ-272500204302969300/138141
(मियाला)
|
2725002000NRG24191020230717877
|
20/10/2023
|
GISHI
|
2725002WL015369
|
GISHI
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409866927
|
|
GEESI DEVI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204302969300/138143
(मियाला)
|
2725002000NRG24191020230717880
|
20/10/2023
|
SANTOSH DEVI
|
2725002WL015369
|
SANTOSH DEVI
|
00045
|
BARB0DEVGAR
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409866902
|
|
SANTOKI
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500204302969300/138153
(मियाला)
|
2725002000NRG24191020230718305
|
20/10/2023
|
BHANWAR SINGH
|
2725002WL015376
|
BHANWAR SINGH
|
00045
|
BARB0DEVGAR
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409867140
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204302969300/138172
(मियाला)
|
2725002000NRG24191020230717890
|
20/10/2023
|
KOYALI
|
2725002WL015369
|
KOYALI
|
00045
|
BARB0DEVGAR
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867189
|
|
KOYLI BAI
|
BANK OF BARODA(606985)
|
|
87
|
DEVGARH
|
RJ-272500204302969300/138188
(मियाला)
|
2725002000NRG24191020230717899
|
20/10/2023
|
SOSARI DEVI RAWAT
|
2725002WL015369
|
SOSARI DEVI RAWAT
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867143
|
|
SOSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEVGARH
|
RJ-272500204302969300/143243-B
(मियाला)
|
2725002000NRG24191020230718127
|
20/10/2023
|
KALAL SOHANLAL
|
2725002WL015374
|
KALAL SOHANLAL
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867247
|
|
KALAL SOHANLAL
|
BANK OF BARODA(606985)
|
|
89
|
DEVGARH
|
RJ-272500204302969300/143306-B
(मियाला)
|
2725002000NRG24191020230718148
|
20/10/2023
|
DHARMA NATH
|
2725002WL015374
|
DHARMA NATH
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867024
|
|
DHARMA NATH
|
BANK OF BARODA(606985)
|
|
90
|
DEVGARH
|
RJ-272500204302969300/143324
(मियाला)
|
2725002000NRG24191020230718153
|
20/10/2023
|
Narayan lal
|
2725002WL015374
|
Narayan lal
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867134
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
DEVGARH
|
RJ-272500204302969300/143325-A
(मियाला)
|
2725002000NRG24191020230718155
|
20/10/2023
|
MEERA DEVI
|
2725002WL015374
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867022
|
|
MEERA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
DEVGARH
|
RJ-272500204302969300/143329
(मियाला)
|
2725002000NRG24191020230718160
|
20/10/2023
|
ARJUN
|
2725002WL015374
|
ARJUN
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867016
|
|
ARJUN LAL SO PEMA LA
|
BANK OF BARODA(606985)
|
|
93
|
DEVGARH
|
RJ-272500204302969300/143338-B
(मियाला)
|
2725002000NRG24191020230718167
|
20/10/2023
|
manju
|
2725002WL015374
|
manju
|
00045
|
BARB0DEVGAR
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7409867241
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
94
|
DEVGARH
|
RJ-272500204302969300/143372-B
(मियाला)
|
2725002000NRG24191020230718177
|
20/10/2023
|
LAKSHMI DEVI
|
2725002WL015374
|
LAKSHMI DEVI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867506
|
|
LAKSHMI DEVI WO RAM
|
BANK OF BARODA(606985)
|
|
95
|
DEVGARH
|
RJ-272500204302969300/143381
(मियाला)
|
2725002000NRG24191020230718182
|
20/10/2023
|
SUNDRI
|
2725002WL015374
|
SUNDRI
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409866907
|
|
SUNDAR WO SUKH LAL
|
BANK OF BARODA(606985)
|
|
96
|
DEVGARH
|
RJ-272500204302969300/143392
(मियाला)
|
2725002000NRG24191020230718187
|
20/10/2023
|
SUNDAR DEVI
|
2725002WL015374
|
SUNDAR DEVI
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867505
|
|
SUNDAR
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204302969300/143396
(मियाला)
|
2725002000NRG24191020230718191
|
20/10/2023
|
BHAGWAN
|
2725002WL015374
|
BHAGWAN
|
00045
|
BARB0DEVGAR
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867301
|
|
BHAGWAN LAL
|
BANK OF BARODA(606985)
|
|
98
|
DEVGARH
|
RJ-272500204302969300/143397
(मियाला)
|
2725002000NRG24191020230718192
|
20/10/2023
|
HANJA
|
2725002WL015374
|
HANJA
|
00045
|
BARB0DEVGAR
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409866977
|
|
HANSH DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
DEVGARH
|
RJ-272500204302969300/143406-B
(मियाला)
|
2725002000NRG24191020230718199
|
20/10/2023
|
MANJU
|
2725002WL015374
|
MANJU
|
00045
|
BARB0DEVGAR
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409866908
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204302969300/143414
(मियाला)
|
2725002000NRG24191020230718205
|
20/10/2023
|
SUKHI
|
2725002WL015374
|
SUKHI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867387
|
|
SUKHI WO MOTI LAL
|
BANK OF BARODA(606985)
|
|
101
|
DEVGARH
|
RJ-272500204302969300/143435-A
(मियाला)
|
2725002000NRG24191020230718214
|
20/10/2023
|
PIYARI
|
2725002WL015374
|
PIYARI
|
00045
|
BARB0DEVGAR
|
202
|
202
|
Processed
|
11/11/2023
|
|
7409867392
|
|
PYARI
|
BANK OF BARODA(606985)
|
|
102
|
DEVGARH
|
RJ-272500204302969300/52537002
(मियाला)
|
2725002000NRG24191020230717932
|
20/10/2023
|
SHANTA DEVI
|
2725002WL015369
|
SHANTA DEVI
|
00045
|
BARB0DEVGAR
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867030
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
103
|
DEVGARH
|
RJ-272500204302969300/52537043
(मियाला)
|
2725002000NRG24191020230718217
|
20/10/2023
|
NARBADA DEVI
|
2725002WL015374
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867441
|
|
NARBDA
|
BANK OF BARODA(606985)
|
|
104
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24191020230718314
|
20/10/2023
|
NARENDRA SINGH
|
2725002WL015376
|
NARENDRA SINGH
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867303
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DEVGARH
|
RJ-272500204302969300/52537083
(मियाला)
|
2725002000NRG24191020230717938
|
20/10/2023
|
MEERA
|
2725002WL015369
|
MEERA
|
00045
|
BARB0DEVGAR
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867339
|
|
VARDI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24191020230718317
|
20/10/2023
|
KISHAN SINGH
|
2725002WL015376
|
KISHAN SINGH
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867302
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DEVGARH
|
RJ-272500204302969300/762517
(मियाला)
|
2725002000NRG24191020230718221
|
20/10/2023
|
MANJU
|
2725002WL015374
|
MANJU
|
00045
|
BARB0DEVGAR
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867132
|
|
MANJU KUMARI DO CHAT
|
BANK OF BARODA(606985)
|
|
108
|
DEVGARH
|
RJ-272500204302969300/762531-A
(मियाला)
|
2725002000NRG24191020230718338
|
20/10/2023
|
INDRASINGH
|
2725002WL015376
|
INDRASINGH
|
00045
|
BARB0DEVGAR
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867141
|
|
NDRA SINGH
|
BANK OF BARODA(606985)
|
|
109
|
DEVGARH
|
RJ-272500204302969300/762534-B
(मियाला)
|
2725002000NRG24191020230718341
|
20/10/2023
|
LADI KALAL
|
2725002WL015376
|
LADI KALAL
|
00045
|
BARB0DEVGAR
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409867094
|
|
LADI KALAL
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204302969300/762536-A
(मियाला)
|
2725002000NRG24191020230718343
|
20/10/2023
|
RAKESH KUMAR MEWADA
|
2725002WL015376
|
RAKESH KUMAR MEWADA
|
00045
|
BARB0DEVGAR
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867402
|
|
RAKESH KUMAR
|
BANK OF BARODA(606985)
|
|
111
|
DEVGARH
|
RJ-272500204302969300/762640-C
(मियाला)
|
2725002000NRG24191020230718426
|
20/10/2023
|
MITHU SINGH
|
2725002WL015376
|
MITHU SINGH
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867025
|
|
MITHU SINGH
|
BANK OF BARODA(606985)
|
|
112
|
DEVGARH
|
RJ-272500204302969300/762643-B
(मियाला)
|
2725002000NRG24191020230718431
|
20/10/2023
|
RENU KANWAR
|
2725002WL015376
|
RENU KANWAR
|
00045
|
BARB0DEVGAR
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867131
|
|
RENU KANWAR
|
BANK OF BARODA(606985)
|
|
113
|
DEVGARH
|
RJ-272500204302969400/143439
(मियाला)
|
2725002000NRG24191020230718492
|
20/10/2023
|
LAXMI DEVI
|
2725002WL015378
|
LAXMI DEVI
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867200
|
|
LAXMI DEVI W/O MANGLA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
114
|
DEVGARH
|
RJ-272500204302969400/146472
(मियाला)
|
2725002000NRG24191020230718516
|
20/10/2023
|
VANNA SINGH
|
2725002WL015378
|
VANNA SINGH
|
00045
|
BARB0DEVGAR
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409867248
|
|
VANNA SINGH
|
BANK OF BARODA(606985)
|
|
115
|
DEVGARH
|
RJ-272500204302969400/146480-A
(मियाला)
|
2725002000NRG24191020230718525
|
20/10/2023
|
NARBADA DEVI
|
2725002WL015378
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867395
|
|
MR NAINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DEVGARH
|
RJ-272500204302969400/146480-C
(मियाला)
|
2725002000NRG24191020230718526
|
20/10/2023
|
Mohan Lal
|
2725002WL015378
|
Mohan Lal
|
00045
|
BARB0DEVGAR
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409867290
|
|
MOHAN LAL
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204302969400/497354-A
(मियाला)
|
2725002000NRG24191020230718059
|
20/10/2023
|
SANTOSH
|
2725002WL015373
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867026
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
118
|
DEVGARH
|
RJ-272500204302969400/497358
(मियाला)
|
2725002000NRG24191020230718063
|
20/10/2023
|
RADHA
|
2725002WL015373
|
RADHA
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867028
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204302969400/497390
(मियाला)
|
2725002000NRG24191020230718573
|
20/10/2023
|
MANJU DEVI
|
2725002WL015378
|
MANJU DEVI
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7409866975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DEVGARH
|
RJ-272500204302969400/497429-A
(मियाला)
|
2725002000NRG24191020230718609
|
20/10/2023
|
DURGA
|
2725002WL015378
|
DURGA
|
00045
|
BARB0DEVGAR
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867305
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
121
|
DEVGARH
|
RJ-272500204302969400/497452-A
(मियाला)
|
2725002000NRG24191020230718636
|
20/10/2023
|
RATAN SINGH
|
2725002WL015378
|
RATAN SINGH
|
00045
|
BARB0DEVGAR
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867017
|
|
RATAN SINGH
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204302969400/497474
(मियाला)
|
2725002000NRG24191020230718084
|
20/10/2023
|
SANTOSH
|
2725002WL015373
|
SANTOSH
|
00045
|
BARB0DEVGAR
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7409867507
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
123
|
DEVGARH
|
RJ-272500204302969400/497479
(मियाला)
|
2725002000NRG24191020230718090
|
20/10/2023
|
PARAS DEVI
|
2725002WL015373
|
PARAS DEVI
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Rejected
|
11/11/2023
|
|
7409866971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
DEVGARH
|
RJ-272500204302969400/52537078
(मियाला)
|
2725002000NRG24191020230718106
|
20/10/2023
|
REKHA
|
2725002WL015373
|
REKHA
|
00045
|
BARB0DEVGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867133
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77544
|
77544
|
|
|
|
|
|
|
|
|
125
|
DEVGARH
|
RJ-272500204302969400/497465-A
(मियाला)
|
2725002000NRG24191020230718077
|
20/10/2023
|
ARVIND
|
2725002WL015373
|
ARVIND
|
00045
|
BARB0JAWAJA
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7409867362
|
|
ARVIND SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204302969400/497465-C
(मियाला)
|
2725002000NRG24191020230718078
|
20/10/2023
|
KANCHAN
|
2725002WL015373
|
KANCHAN
|
00045
|
BARB0JAWAJA
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867363
|
|
KANCHAN KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
127
|
DEVGARH
|
RJ-272500204302969300/138115-B
(मियाला)
|
2725002000NRG24191020230718301
|
20/10/2023
|
BALI
|
2725002WL015376
|
BALI
|
00045
|
BARB0KAREDA
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867356
|
|
MRS BALI KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
128
|
DEVGARH
|
RJ-272500204302969400/497482
(मियाला)
|
2725002000NRG24191020230718095
|
20/10/2023
|
SONU SALVI
|
2725002WL015373
|
SONU SALVI
|
00045
|
BARB0PRATUD
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867431
|
|
SONU SALVI WO ISWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
129
|
DEVGARH
|
RJ-272500204300965360/143222-A
(मियाला)
|
2725002000NRG24191020230718107
|
20/10/2023
|
LALITA DEVI
|
2725002WL015374
|
LALITA DEVI
|
00045
|
BARB0SANJAI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867430
|
|
LALITA SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
DEVGARH
|
RJ-272500204300965370/52537088
(मियाला)
|
2725002000NRG24191020230718112
|
20/10/2023
|
DEVI BAI
|
2725002WL015374
|
DEVI BAI
|
00045
|
BARB0TODGAR
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867361
|
|
DEVI BAI WO MANGI LA
|
BANK OF BARODA(606985)
|
|
131
|
DEVGARH
|
RJ-272500204300965370/52537088
(मियाला)
|
2725002000NRG24191020230718111
|
20/10/2023
|
MANGI LAL
|
2725002WL015374
|
MANGI LAL
|
00045
|
BARB0TODGAR
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867360
|
|
MANGILAL MOHANLAL PR
|
BANK OF BARODA(606985)
|
|
132
|
DEVGARH
|
RJ-272500204302969400/146481-B
(मियाला)
|
2725002000NRG24191020230718052
|
20/10/2023
|
LATA
|
2725002WL015373
|
LATA
|
00045
|
BARB0TODGAR
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867446
|
|
LATA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5077
|
5077
|
|
|
|
|
|
|
|
|
133
|
DEVGARH
|
RJ-272500204302969400/146491-A
(मियाला)
|
2725002000NRG24191020230718539
|
20/10/2023
|
REKHA
|
2725002WL015378
|
REKHA
|
00045
|
BARB0UDAIRO
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867033
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
134
|
DEVGARH
|
RJ-272500204300965360/143216-A
(मियाला)
|
2725002000NRG24191020230717798
|
20/10/2023
|
BHANWAR SINGH
|
2725002WL015369
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867353
|
|
BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204302969300/10422804
(मियाला)
|
2725002000NRG24191020230717801
|
20/10/2023
|
RUKAMANI
|
2725002WL015369
|
RUKAMANI
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867491
|
|
Rukmani
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204302969300/10422818
(मियाला)
|
2725002000NRG24191020230718115
|
20/10/2023
|
LALI DEVI
|
2725002WL015374
|
LALI DEVI
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409867470
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204302969300/10422824
(मियाला)
|
2725002000NRG24191020230718117
|
20/10/2023
|
KAMALA
|
2725002WL015374
|
KAMALA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867157
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204302969300/138008-A
(मियाला)
|
2725002000NRG24191020230717814
|
20/10/2023
|
KELI
|
2725002WL015369
|
KELI
|
00168
|
ICIC0000538
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867159
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204302969300/138008-C
(मियाला)
|
2725002000NRG24191020230717816
|
20/10/2023
|
KANCHAN
|
2725002WL015369
|
KANCHAN
|
00168
|
ICIC0000538
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409866958
|
|
Kanchan devi
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204302969300/138011-B
(मियाला)
|
2725002000NRG24191020230718276
|
20/10/2023
|
RAM
|
2725002WL015376
|
RAM
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409866992
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
DEVGARH
|
RJ-272500204302969300/138012-B
(मियाला)
|
2725002000NRG24191020230718277
|
20/10/2023
|
KESAR
|
2725002WL015376
|
KESAR
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867214
|
|
KESHAR SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204302969300/138013
(मियाला)
|
2725002000NRG24191020230718278
|
20/10/2023
|
PIYARI DEVI
|
2725002WL015376
|
PIYARI DEVI
|
00168
|
ICIC0000538
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409867473
|
|
PYARI BAI
|
BANK OF BARODA(606985)
|
|
143
|
DEVGARH
|
RJ-272500204302969300/138014
(मियाला)
|
2725002000NRG24191020230717820
|
20/10/2023
|
MANJU
|
2725002WL015369
|
MANJU
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867472
|
|
MANGU DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
DEVGARH
|
RJ-272500204302969300/138023-B
(मियाला)
|
2725002000NRG24191020230717823
|
20/10/2023
|
DEVI SINGH
|
2725002WL015369
|
DEVI SINGH
|
00168
|
ICIC0000538
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409866956
|
|
Devi singh
|
ICICI BANK LTD(508534)
|
|
145
|
DEVGARH
|
RJ-272500204302969300/138030-A
(मियाला)
|
2725002000NRG24191020230717828
|
20/10/2023
|
SANTOSH DEVI
|
2725002WL015369
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867114
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
146
|
DEVGARH
|
RJ-272500204302969300/138032
(मियाला)
|
2725002000NRG24191020230717830
|
20/10/2023
|
KARAN SINGH
|
2725002WL015369
|
KARAN SINGH
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867480
|
|
KARAN SING
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204302969300/138041-B
(मियाला)
|
2725002000NRG24191020230717836
|
20/10/2023
|
MEERA
|
2725002WL015369
|
MEERA
|
00168
|
ICIC0000538
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867324
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
148
|
DEVGARH
|
RJ-272500204302969300/138043
(मियाला)
|
2725002000NRG24191020230718280
|
20/10/2023
|
REKHA DEVI
|
2725002WL015376
|
REKHA DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867327
|
|
REKHA KUMARI
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204302969300/138046
(मियाला)
|
2725002000NRG24191020230718281
|
20/10/2023
|
DALPAT SINGH
|
2725002WL015376
|
DALPAT SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867219
|
|
DALAPAT SINGH
|
BANK OF BARODA(606985)
|
|
150
|
DEVGARH
|
RJ-272500204302969300/138051
(मियाला)
|
2725002000NRG24191020230718282
|
20/10/2023
|
ARJUN SINGH
|
2725002WL015376
|
ARJUN SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867459
|
|
ARJUN SINGH SO DHAN
|
BANK OF BARODA(606985)
|
|
151
|
DEVGARH
|
RJ-272500204302969300/138057
(मियाला)
|
2725002000NRG24191020230717838
|
20/10/2023
|
SUKHI
|
2725002WL015369
|
SUKHI
|
00168
|
ICIC0000538
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867174
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204302969300/138060-A
(मियाला)
|
2725002000NRG24191020230718287
|
20/10/2023
|
SITA
|
2725002WL015376
|
SITA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867002
|
|
Sita devi
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204302969300/138065-B
(मियाला)
|
2725002000NRG24191020230718289
|
20/10/2023
|
ANNA SINGH
|
2725002WL015376
|
ANNA SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867456
|
|
ANNA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204302969300/138069
(मियाला)
|
2725002000NRG24191020230718294
|
20/10/2023
|
VANNI DEVI
|
2725002WL015376
|
VANNI DEVI
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409867166
|
|
VANI DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204302969300/138071-A
(मियाला)
|
2725002000NRG24191020230718295
|
20/10/2023
|
DHAPPU DEVI
|
2725002WL015376
|
DHAPPU DEVI
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409867316
|
|
DHAPU DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24191020230718297
|
20/10/2023
|
SAMPAT
|
2725002WL015376
|
SAMPAT
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867478
|
|
SAMPAT LAL
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204302969300/138079-A
(मियाला)
|
2725002000NRG24191020230717840
|
20/10/2023
|
MAHENDRA SINGH
|
2725002WL015369
|
MAHENDRA SINGH
|
00168
|
ICIC0000538
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867210
|
|
MAHENDRA SINGH S/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
158
|
DEVGARH
|
RJ-272500204302969300/138083
(मियाला)
|
2725002000NRG24191020230718118
|
20/10/2023
|
PREMI DEVI
|
2725002WL015374
|
PREMI DEVI
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867046
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204302969300/138088-B
(मियाला)
|
2725002000NRG24191020230718298
|
20/10/2023
|
HEERA DEVI
|
2725002WL015376
|
HEERA DEVI
|
00168
|
ICIC0000538
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409867260
|
|
HEERA DEVI WO MANOHA
|
BANK OF BARODA(606985)
|
|
160
|
DEVGARH
|
RJ-272500204302969300/138091
(मियाला)
|
2725002000NRG24191020230717848
|
20/10/2023
|
PANI DEVI
|
2725002WL015369
|
PANI DEVI
|
00168
|
ICIC0000538
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867274
|
|
MRS PANI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
DEVGARH
|
RJ-272500204302969300/138096
(मियाला)
|
2725002000NRG24191020230717851
|
20/10/2023
|
BHANWAR LAL KALAL
|
2725002WL015369
|
BHANWAR LAL KALAL
|
00168
|
ICIC0000538
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409866936
|
|
Bhanwar
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204302969300/138096-A
(मियाला)
|
2725002000NRG24191020230718299
|
20/10/2023
|
TARA DEVI
|
2725002WL015376
|
TARA DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867120
|
|
TARA DEVI KALAL
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204302969300/138101
(मियाला)
|
2725002000NRG24191020230717853
|
20/10/2023
|
KANA LAL
|
2725002WL015369
|
KANA LAL
|
00168
|
ICIC0000538
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867054
|
|
KANA LAL SO MIYA RAM
|
BANK OF BARODA(606985)
|
|
164
|
DEVGARH
|
RJ-272500204302969300/138107
(मियाला)
|
2725002000NRG24191020230717855
|
20/10/2023
|
KANKU DEVI
|
2725002WL015369
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866945
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
165
|
DEVGARH
|
RJ-272500204302969300/138107-B
(मियाला)
|
2725002000NRG24191020230717856
|
20/10/2023
|
KANTA
|
2725002WL015369
|
KANTA
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866946
|
|
KANTA
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204302969300/138108
(मियाला)
|
2725002000NRG24191020230717858
|
20/10/2023
|
SHANTI
|
2725002WL015369
|
SHANTI
|
00168
|
ICIC0000538
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867009
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204302969300/138110
(मियाला)
|
2725002000NRG24191020230717860
|
20/10/2023
|
SUZI DEVI
|
2725002WL015369
|
SUZI DEVI
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867118
|
|
SUJI DEVI RAVAT
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204302969300/138112-B
(मियाला)
|
2725002000NRG24191020230717862
|
20/10/2023
|
NARBADA
|
2725002WL015369
|
NARBADA
|
00168
|
ICIC0000538
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409866938
|
|
Narbada
|
ICICI BANK LTD(508534)
|
|
169
|
DEVGARH
|
RJ-272500204302969300/138114-b
(मियाला)
|
2725002000NRG24191020230717865
|
20/10/2023
|
KOSHLIYA
|
2725002WL015369
|
KOSHLIYA
|
00168
|
ICIC0000538
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867276
|
|
KOSHLIYA
|
ICICI BANK LTD(508534)
|
|
170
|
DEVGARH
|
RJ-272500204302969300/138132-A
(मियाला)
|
2725002000NRG24191020230717873
|
20/10/2023
|
GEETA DEVI
|
2725002WL015369
|
GEETA DEVI
|
00168
|
ICIC0000538
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867350
|
|
GITADEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204302969300/138137-C
(मियाला)
|
2725002000NRG24191020230717876
|
20/10/2023
|
LAXMI
|
2725002WL015369
|
LAXMI
|
00168
|
ICIC0000538
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409866944
|
|
Laxmi
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204302969300/138145
(मियाला)
|
2725002000NRG24191020230718302
|
20/10/2023
|
KAMLA
|
2725002WL015376
|
KAMLA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867156
|
|
KAMALA W/O CHOGGA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
173
|
DEVGARH
|
RJ-272500204302969300/138145-A
(मियाला)
|
2725002000NRG24191020230718303
|
20/10/2023
|
KAJAL
|
2725002WL015376
|
KAJAL
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867487
|
|
Kajal
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204302969300/138145-B
(मियाला)
|
2725002000NRG24191020230718304
|
20/10/2023
|
SAMPATI DEVI
|
2725002WL015376
|
SAMPATI DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867329
|
|
SAMPATI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204302969300/138149-A
(मियाला)
|
2725002000NRG24191020230717881
|
20/10/2023
|
GULABI
|
2725002WL015369
|
GULABI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867484
|
|
Gulabi
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204302969300/138149-C
(मियाला)
|
2725002000NRG24191020230717882
|
20/10/2023
|
SWAI SINGH
|
2725002WL015369
|
SWAI SINGH
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867449
|
|
SAVAI SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204302969300/138170
(मियाला)
|
2725002000NRG24191020230717888
|
20/10/2023
|
GEETA
|
2725002WL015369
|
GEETA
|
00168
|
ICIC0000538
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867106
|
|
GEETA DEVI
|
BANK OF BARODA(606985)
|
|
178
|
DEVGARH
|
RJ-272500204302969300/138173-A
(मियाला)
|
2725002000NRG24191020230717891
|
20/10/2023
|
KELASI DEVI
|
2725002WL015369
|
KELASI DEVI
|
00168
|
ICIC0000538
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867469
|
|
KAILASH DEVI WO ISHW
|
BANK OF BARODA(606985)
|
|
179
|
DEVGARH
|
RJ-272500204302969300/138180-B
(मियाला)
|
2725002000NRG24191020230717896
|
20/10/2023
|
KELASHI
|
2725002WL015369
|
KELASHI
|
00168
|
ICIC0000538
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867172
|
|
KELASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DEVGARH
|
RJ-272500204302969300/138186-B
(मियाला)
|
2725002000NRG24191020230717898
|
20/10/2023
|
CHANDI DEVI
|
2725002WL015369
|
CHANDI DEVI
|
00168
|
ICIC0000538
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867204
|
|
CHANDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
DEVGARH
|
RJ-272500204302969300/138188-B
(मियाला)
|
2725002000NRG24191020230718307
|
20/10/2023
|
JAMANA
|
2725002WL015376
|
JAMANA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867280
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500204302969300/138194-B
(मियाला)
|
2725002000NRG24191020230717902
|
20/10/2023
|
PARTAP
|
2725002WL015369
|
PARTAP
|
00168
|
ICIC0000538
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867212
|
|
PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204302969300/143201-A
(मियाला)
|
2725002000NRG24191020230717904
|
20/10/2023
|
NENU DEVI
|
2725002WL015369
|
NENU DEVI
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867052
|
|
NENU BAI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204302969300/143226
(मियाला)
|
2725002000NRG24191020230717915
|
20/10/2023
|
KELI DEVI
|
2725002WL015369
|
KELI DEVI
|
00168
|
ICIC0000538
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867150
|
|
KELI DEVI BHAND
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204302969300/143241
(मियाला)
|
2725002000NRG24191020230718123
|
20/10/2023
|
BHGU BAI
|
2725002WL015374
|
BHGU BAI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867049
|
|
BHGU BAI
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204302969300/143242-A
(मियाला)
|
2725002000NRG24191020230718124
|
20/10/2023
|
RADHA
|
2725002WL015374
|
RADHA
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867163
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204302969300/143246-A
(मियाला)
|
2725002000NRG24191020230717922
|
20/10/2023
|
JAMANI DEVI
|
2725002WL015369
|
JAMANI DEVI
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867103
|
|
JHAMANI BAI
|
BANK OF BARODA(606985)
|
|
188
|
DEVGARH
|
RJ-272500204302969300/143261-C
(मियाला)
|
2725002000NRG24191020230717928
|
20/10/2023
|
Durga Devi
|
2725002WL015369
|
Durga Devi
|
00168
|
ICIC0000538
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867447
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
DEVGARH
|
RJ-272500204302969300/143265-A
(मियाला)
|
2725002000NRG24191020230717930
|
20/10/2023
|
SYAMU
|
2725002WL015369
|
SYAMU
|
00168
|
ICIC0000538
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867336
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204302969300/143266-D
(मियाला)
|
2725002000NRG24191020230717931
|
20/10/2023
|
RUPI DEVI
|
2725002WL015369
|
RUPI DEVI
|
00168
|
ICIC0000538
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867215
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
191
|
DEVGARH
|
RJ-272500204302969300/143271
(मियाला)
|
2725002000NRG24191020230718128
|
20/10/2023
|
DALI DEVI
|
2725002WL015374
|
DALI DEVI
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7409867471
|
|
DALI
|
BANK OF BARODA(606985)
|
|
192
|
DEVGARH
|
RJ-272500204302969300/143272-a
(मियाला)
|
2725002000NRG24191020230718129
|
20/10/2023
|
HEMI
|
2725002WL015374
|
HEMI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867107
|
|
HEMI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204302969300/143274
(मियाला)
|
2725002000NRG24191020230718130
|
20/10/2023
|
MANGI
|
2725002WL015374
|
MANGI
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867479
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204302969300/143280-A
(मियाला)
|
2725002000NRG24191020230718133
|
20/10/2023
|
ANSHI DEVI
|
2725002WL015374
|
ANSHI DEVI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867097
|
|
ANACHHI DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204302969300/143283
(मियाला)
|
2725002000NRG24191020230718134
|
20/10/2023
|
RATANI
|
2725002WL015374
|
RATANI
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867458
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204302969300/143283-C
(मियाला)
|
2725002000NRG24191020230718135
|
20/10/2023
|
LAXMI DEVI
|
2725002WL015374
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866947
|
|
Laxmi bai
|
ICICI BANK LTD(508534)
|
|
197
|
DEVGARH
|
RJ-272500204302969300/143285
(मियाला)
|
2725002000NRG24191020230718136
|
20/10/2023
|
BALI
|
2725002WL015374
|
BALI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867053
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204302969300/143286
(मियाला)
|
2725002000NRG24191020230718137
|
20/10/2023
|
RUKMANI
|
2725002WL015374
|
RUKMANI
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409867057
|
|
RUKMANI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
199
|
DEVGARH
|
RJ-272500204302969300/143286-B
(मियाला)
|
2725002000NRG24191020230718138
|
20/10/2023
|
LAXMI
|
2725002WL015374
|
LAXMI
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867119
|
|
LAXMI DAVI REGAR
|
ICICI BANK LTD(508534)
|
|
200
|
DEVGARH
|
RJ-272500204302969300/143290
(मियाला)
|
2725002000NRG24191020230718141
|
20/10/2023
|
SITA
|
2725002WL015374
|
SITA
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7409867110
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
201
|
DEVGARH
|
RJ-272500204302969300/143292-B
(मियाला)
|
2725002000NRG24191020230718142
|
20/10/2023
|
BADAMI DEVI
|
2725002WL015374
|
BADAMI DEVI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867105
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
DEVGARH
|
RJ-272500204302969300/143294
(मियाला)
|
2725002000NRG24191020230718143
|
20/10/2023
|
KAMLA
|
2725002WL015374
|
KAMLA
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7409867281
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
203
|
DEVGARH
|
RJ-272500204302969300/143298
(मियाला)
|
2725002000NRG24191020230718144
|
20/10/2023
|
LADI
|
2725002WL015374
|
LADI
|
00168
|
ICIC0000538
|
202
|
202
|
Processed
|
11/11/2023
|
|
7409867475
|
|
N LADHI DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24191020230718145
|
20/10/2023
|
BADAMI
|
2725002WL015374
|
BADAMI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409866952
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
205
|
DEVGARH
|
RJ-272500204302969300/143315
(मियाला)
|
2725002000NRG24191020230718149
|
20/10/2023
|
MAHETABI
|
2725002WL015374
|
MAHETABI
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409867162
|
|
MAHATABI DEVI KUMAR
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204302969300/143319-B
(मियाला)
|
2725002000NRG24191020230718150
|
20/10/2023
|
TINA DEVI
|
2725002WL015374
|
TINA DEVI
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867111
|
|
TINA DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
DEVGARH
|
RJ-272500204302969300/143323
(मियाला)
|
2725002000NRG24191020230718152
|
20/10/2023
|
KANKU DEVI
|
2725002WL015374
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867000
|
|
Kanku devi
|
ICICI BANK LTD(508534)
|
|
208
|
DEVGARH
|
RJ-272500204302969300/143325
(मियाला)
|
2725002000NRG24191020230718154
|
20/10/2023
|
MANGU
|
2725002WL015374
|
MANGU
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867067
|
|
MAGADU BAI
|
ICICI BANK LTD(508534)
|
|
209
|
DEVGARH
|
RJ-272500204302969300/143326
(मियाला)
|
2725002000NRG24191020230718156
|
20/10/2023
|
JETARAM
|
2725002WL015374
|
JETARAM
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867318
|
|
JETHA RAM
|
BANK OF BARODA(606985)
|
|
210
|
DEVGARH
|
RJ-272500204302969300/143327
(मियाला)
|
2725002000NRG24191020230718157
|
20/10/2023
|
CHAGANI
|
2725002WL015374
|
CHAGANI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867064
|
|
CHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
DEVGARH
|
RJ-272500204302969300/143330
(मियाला)
|
2725002000NRG24191020230718161
|
20/10/2023
|
LEELA
|
2725002WL015374
|
LEELA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867108
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
DEVGARH
|
RJ-272500204302969300/143335
(मियाला)
|
2725002000NRG24191020230718165
|
20/10/2023
|
DALI DEVI
|
2725002WL015374
|
DALI DEVI
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867066
|
|
DALEE DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
213
|
DEVGARH
|
RJ-272500204302969300/143341
(मियाला)
|
2725002000NRG24191020230718168
|
20/10/2023
|
LAXMI
|
2725002WL015374
|
LAXMI
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7409867467
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
DEVGARH
|
RJ-272500204302969300/143359
(मियाला)
|
2725002000NRG24191020230718175
|
20/10/2023
|
SEETA
|
2725002WL015374
|
SEETA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867061
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
DEVGARH
|
RJ-272500204302969300/143376
(मियाला)
|
2725002000NRG24191020230718180
|
20/10/2023
|
CHANDRI
|
2725002WL015374
|
CHANDRI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866949
|
|
Chandani devi
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204302969300/143382
(मियाला)
|
2725002000NRG24191020230718183
|
20/10/2023
|
MOHANI
|
2725002WL015374
|
MOHANI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867003
|
|
Mohani devi
|
ICICI BANK LTD(508534)
|
|
217
|
DEVGARH
|
RJ-272500204302969300/143385
(मियाला)
|
2725002000NRG24191020230718185
|
20/10/2023
|
PISTA
|
2725002WL015374
|
PISTA
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867051
|
|
PISATA BAI
|
ICICI BANK LTD(508534)
|
|
218
|
DEVGARH
|
RJ-272500204302969300/143393
(मियाला)
|
2725002000NRG24191020230718190
|
20/10/2023
|
MITU DEVI
|
2725002WL015374
|
MITU DEVI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867218
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
219
|
DEVGARH
|
RJ-272500204302969300/143397-A
(मियाला)
|
2725002000NRG24191020230718193
|
20/10/2023
|
KELI DEVI
|
2725002WL015374
|
KELI DEVI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867273
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
220
|
DEVGARH
|
RJ-272500204302969300/143400
(मियाला)
|
2725002000NRG24191020230718194
|
20/10/2023
|
BHAGWATI
|
2725002WL015374
|
BHAGWATI
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867095
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
221
|
DEVGARH
|
RJ-272500204302969300/143401-A
(मियाला)
|
2725002000NRG24191020230718195
|
20/10/2023
|
RADHA DEVI
|
2725002WL015374
|
RADHA DEVI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867460
|
|
MR RADHA DEVI WO CHAND MAL REGAR RADHA D
|
STATE BANK OF INDIA(508548)
|
|
222
|
DEVGARH
|
RJ-272500204302969300/143402-A
(मियाला)
|
2725002000NRG24191020230718196
|
20/10/2023
|
SUSHILA
|
2725002WL015374
|
SUSHILA
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867169
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204302969300/143406-A
(मियाला)
|
2725002000NRG24191020230718198
|
20/10/2023
|
VARDI
|
2725002WL015374
|
VARDI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867001
|
|
VARDI DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
DEVGARH
|
RJ-272500204302969300/143407
(मियाला)
|
2725002000NRG24191020230718200
|
20/10/2023
|
BHURI
|
2725002WL015374
|
BHURI
|
00168
|
ICIC0000538
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867468
|
|
BHURIBAI BAI
|
ICICI BANK LTD(508534)
|
|
225
|
DEVGARH
|
RJ-272500204302969300/143407-B
(मियाला)
|
2725002000NRG24191020230718201
|
20/10/2023
|
DALI DEVI
|
2725002WL015374
|
DALI DEVI
|
00168
|
ICIC0000538
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7409867448
|
|
DAALI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
DEVGARH
|
RJ-272500204302969300/143410-A
(मियाला)
|
2725002000NRG24191020230718310
|
20/10/2023
|
laxmi devi
|
2725002WL015376
|
laxmi devi
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867279
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
DEVGARH
|
RJ-272500204302969300/143412
(मियाला)
|
2725002000NRG24191020230718203
|
20/10/2023
|
LEELA
|
2725002WL015374
|
LEELA
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867109
|
|
LILA
|
BANK OF BARODA(606985)
|
|
228
|
DEVGARH
|
RJ-272500204302969300/143413
(मियाला)
|
2725002000NRG24191020230718204
|
20/10/2023
|
LAXMI
|
2725002WL015374
|
LAXMI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867224
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
229
|
DEVGARH
|
RJ-272500204302969300/143417
(मियाला)
|
2725002000NRG24191020230718207
|
20/10/2023
|
SHANTA
|
2725002WL015374
|
SHANTA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867225
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
230
|
DEVGARH
|
RJ-272500204302969300/143425
(मियाला)
|
2725002000NRG24191020230718209
|
20/10/2023
|
SUSHILA
|
2725002WL015374
|
SUSHILA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409866995
|
|
Sushila devi
|
ICICI BANK LTD(508534)
|
|
231
|
DEVGARH
|
RJ-272500204302969300/143432-B
(मियाला)
|
2725002000NRG24191020230718210
|
20/10/2023
|
JAMKU
|
2725002WL015374
|
JAMKU
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867322
|
|
JAMAKU
|
ICICI BANK LTD(508534)
|
|
232
|
DEVGARH
|
RJ-272500204302969300/52537001
(मियाला)
|
2725002000NRG24191020230718215
|
20/10/2023
|
MOHANI DEVI
|
2725002WL015374
|
MOHANI DEVI
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867167
|
|
MOHANI
|
ICICI BANK LTD(508534)
|
|
233
|
DEVGARH
|
RJ-272500204302969300/52537001-A
(मियाला)
|
2725002000NRG24191020230718311
|
20/10/2023
|
ROSHANI KUMARI
|
2725002WL015376
|
ROSHANI KUMARI
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409867351
|
|
ROSHANI KUMARI
|
ICICI BANK LTD(508534)
|
|
234
|
DEVGARH
|
RJ-272500204302969300/52537044
(मियाला)
|
2725002000NRG24191020230717934
|
20/10/2023
|
MEENA CEVI
|
2725002WL015369
|
MEENA CEVI
|
00168
|
ICIC0000538
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867328
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
235
|
DEVGARH
|
RJ-272500204302969300/52537054
(मियाला)
|
2725002000NRG24191020230718313
|
20/10/2023
|
KAILASHI
|
2725002WL015376
|
KAILASHI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867217
|
|
KELASH
|
ICICI BANK LTD(508534)
|
|
236
|
DEVGARH
|
RJ-272500204302969300/52537056
(मियाला)
|
2725002000NRG24191020230717935
|
20/10/2023
|
KANKU DEVI
|
2725002WL015369
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867226
|
|
KANKU DEVI W/O GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DEVGARH
|
RJ-272500204302969300/52537060
(मियाला)
|
2725002000NRG24191020230718218
|
20/10/2023
|
JAMNA
|
2725002WL015374
|
JAMNA
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867265
|
|
JAMANA
|
BANK OF BARODA(606985)
|
|
238
|
DEVGARH
|
RJ-272500204302969300/52537062
(मियाला)
|
2725002000NRG24191020230718315
|
20/10/2023
|
KAMLA DEVI
|
2725002WL015376
|
KAMLA DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867042
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
239
|
DEVGARH
|
RJ-272500204302969300/762501
(मियाला)
|
2725002000NRG24191020230718219
|
20/10/2023
|
CHAGANI
|
2725002WL015374
|
CHAGANI
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866941
|
|
Chagani
|
ICICI BANK LTD(508534)
|
|
240
|
DEVGARH
|
RJ-272500204302969300/762502
(मियाला)
|
2725002000NRG24191020230718319
|
20/10/2023
|
KOYALI
|
2725002WL015376
|
KOYALI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867012
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
241
|
DEVGARH
|
RJ-272500204302969300/762504
(मियाला)
|
2725002000NRG24191020230718321
|
20/10/2023
|
KOYAL
|
2725002WL015376
|
KOYAL
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409867220
|
|
KOYALI BAI
|
ICICI BANK LTD(508534)
|
|
242
|
DEVGARH
|
RJ-272500204302969300/762510-A
(मियाला)
|
2725002000NRG24191020230718322
|
20/10/2023
|
KESI
|
2725002WL015376
|
KESI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867278
|
|
KESI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
DEVGARH
|
RJ-272500204302969300/762510-B
(मियाला)
|
2725002000NRG24191020230718323
|
20/10/2023
|
SUKHI DEVI
|
2725002WL015376
|
SUKHI DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867055
|
|
SUKHI DEVI
|
ICICI BANK LTD(508534)
|
|
244
|
DEVGARH
|
RJ-272500204302969300/762510-D
(मियाला)
|
2725002000NRG24191020230718220
|
20/10/2023
|
LADI
|
2725002WL015374
|
LADI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867043
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
DEVGARH
|
RJ-272500204302969300/762511-A
(मियाला)
|
2725002000NRG24191020230718324
|
20/10/2023
|
LAXMI DEVI
|
2725002WL015376
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867477
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
246
|
DEVGARH
|
RJ-272500204302969300/762513-A
(मियाला)
|
2725002000NRG24191020230718325
|
20/10/2023
|
SANGARI
|
2725002WL015376
|
SANGARI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867221
|
|
SANAGARI
|
ICICI BANK LTD(508534)
|
|
247
|
DEVGARH
|
RJ-272500204302969300/762514
(मियाला)
|
2725002000NRG24191020230718326
|
20/10/2023
|
NATHU SINGH
|
2725002WL015376
|
NATHU SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867222
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
DEVGARH
|
RJ-272500204302969300/762515-B
(मियाला)
|
2725002000NRG24191020230718327
|
20/10/2023
|
TAMU
|
2725002WL015376
|
TAMU
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866937
|
|
Tamu
|
ICICI BANK LTD(508534)
|
|
249
|
DEVGARH
|
RJ-272500204302969300/762519
(मियाला)
|
2725002000NRG24191020230718328
|
20/10/2023
|
KAMLA
|
2725002WL015376
|
KAMLA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867263
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
250
|
DEVGARH
|
RJ-272500204302969300/762521
(मियाला)
|
2725002000NRG24191020230718222
|
20/10/2023
|
PANU
|
2725002WL015374
|
PANU
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867207
|
|
PANNU DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
DEVGARH
|
RJ-272500204302969300/762522
(मियाला)
|
2725002000NRG24191020230718329
|
20/10/2023
|
TARA
|
2725002WL015376
|
TARA
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409867047
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
252
|
DEVGARH
|
RJ-272500204302969300/762522-A
(मियाला)
|
2725002000NRG24191020230718330
|
20/10/2023
|
DURGA
|
2725002WL015376
|
DURGA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867013
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
253
|
DEVGARH
|
RJ-272500204302969300/762522-C
(मियाला)
|
2725002000NRG24191020230718332
|
20/10/2023
|
DALI DEVI
|
2725002WL015376
|
DALI DEVI
|
00168
|
ICIC0000538
|
990
|
990
|
Processed
|
11/11/2023
|
|
7409867209
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
254
|
DEVGARH
|
RJ-272500204302969300/762524
(मियाला)
|
2725002000NRG24191020230718223
|
20/10/2023
|
KAMLA
|
2725002WL015374
|
KAMLA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867158
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
255
|
DEVGARH
|
RJ-272500204302969300/762527
(मियाला)
|
2725002000NRG24191020230718333
|
20/10/2023
|
RUKMANI
|
2725002WL015376
|
RUKMANI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867173
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
256
|
DEVGARH
|
RJ-272500204302969300/762528-A
(मियाला)
|
2725002000NRG24191020230718334
|
20/10/2023
|
SHANTA DEVI
|
2725002WL015376
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866940
|
|
Santa
|
ICICI BANK LTD(508534)
|
|
257
|
DEVGARH
|
RJ-272500204302969300/762528-C
(मियाला)
|
2725002000NRG24191020230718335
|
20/10/2023
|
RADHA
|
2725002WL015376
|
RADHA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867063
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
258
|
DEVGARH
|
RJ-272500204302969300/762529
(मियाला)
|
2725002000NRG24191020230718336
|
20/10/2023
|
GISI DEVI
|
2725002WL015376
|
GISI DEVI
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409867326
|
|
GHISI BAI
|
ICICI BANK LTD(508534)
|
|
259
|
DEVGARH
|
RJ-272500204302969300/762530-A
(मियाला)
|
2725002000NRG24191020230718337
|
20/10/2023
|
MEERA
|
2725002WL015376
|
MEERA
|
00168
|
ICIC0000538
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409867213
|
|
MRS MEERA DEVI WO PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DEVGARH
|
RJ-272500204302969300/762530-B
(मियाला)
|
2725002000NRG24191020230718224
|
20/10/2023
|
RUPI BAI
|
2725002WL015374
|
RUPI BAI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867211
|
|
RUPI BAI
|
ICICI BANK LTD(508534)
|
|
261
|
DEVGARH
|
RJ-272500204302969300/762531-B
(मियाला)
|
2725002000NRG24191020230718339
|
20/10/2023
|
KANKU DEVI
|
2725002WL015376
|
KANKU DEVI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867175
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
262
|
DEVGARH
|
RJ-272500204302969300/762532-B
(मियाला)
|
2725002000NRG24191020230718340
|
20/10/2023
|
JAMKU
|
2725002WL015376
|
JAMKU
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867223
|
|
JHAMAKU BAI WO PITHA
|
BANK OF BARODA(606985)
|
|
263
|
DEVGARH
|
RJ-272500204302969300/762532-C
(मियाला)
|
2725002000NRG24191020230718225
|
20/10/2023
|
PUSPA
|
2725002WL015374
|
PUSPA
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867485
|
|
Pushapa
|
ICICI BANK LTD(508534)
|
|
264
|
DEVGARH
|
RJ-272500204302969300/762534-A
(मियाला)
|
2725002000NRG24191020230718226
|
20/10/2023
|
MATHURA
|
2725002WL015374
|
MATHURA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867317
|
|
MATHURA
|
ICICI BANK LTD(508534)
|
|
265
|
DEVGARH
|
RJ-272500204302969300/762535
(मियाला)
|
2725002000NRG24191020230718227
|
20/10/2023
|
BALI DEVI
|
2725002WL015374
|
BALI DEVI
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867155
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
266
|
DEVGARH
|
RJ-272500204302969300/762537-A
(मियाला)
|
2725002000NRG24191020230718228
|
20/10/2023
|
HEMLATA
|
2725002WL015374
|
HEMLATA
|
00168
|
ICIC0000538
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866942
|
|
HAMALALTA
|
ICICI BANK LTD(508534)
|
|
267
|
DEVGARH
|
RJ-272500204302969300/762537-B
(मियाला)
|
2725002000NRG24191020230718345
|
20/10/2023
|
PREMI DEVI
|
2725002WL015376
|
PREMI DEVI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409866943
|
|
Pram
|
ICICI BANK LTD(508534)
|
|
268
|
DEVGARH
|
RJ-272500204302969300/762537-C
(मियाला)
|
2725002000NRG24191020230718229
|
20/10/2023
|
NENA
|
2725002WL015374
|
NENA
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867203
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
269
|
DEVGARH
|
RJ-272500204302969300/762537-D
(मियाला)
|
2725002000NRG24191020230718346
|
20/10/2023
|
KAMALA
|
2725002WL015376
|
KAMALA
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867486
|
|
LAMALA
|
ICICI BANK LTD(508534)
|
|
270
|
DEVGARH
|
RJ-272500204302969300/762538
(मियाला)
|
2725002000NRG24191020230718347
|
20/10/2023
|
SEETA
|
2725002WL015376
|
SEETA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867048
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
271
|
DEVGARH
|
RJ-272500204302969300/762539-A
(मियाला)
|
2725002000NRG24191020230718230
|
20/10/2023
|
KELI
|
2725002WL015374
|
KELI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7409867059
|
|
KELI BAI
|
BANK OF BARODA(606985)
|
|
272
|
DEVGARH
|
RJ-272500204302969300/762540-A
(मियाला)
|
2725002000NRG24191020230718231
|
20/10/2023
|
SAYARI
|
2725002WL015374
|
SAYARI
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867227
|
|
SHAYARI BAI
|
ICICI BANK LTD(508534)
|
|
273
|
DEVGARH
|
RJ-272500204302969300/762540-B
(मियाला)
|
2725002000NRG24191020230718232
|
20/10/2023
|
VAGI
|
2725002WL015374
|
VAGI
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7409867168
|
|
VAJI
|
ICICI BANK LTD(508534)
|
|
274
|
DEVGARH
|
RJ-272500204302969300/762540-C
(मियाला)
|
2725002000NRG24191020230718349
|
20/10/2023
|
LEELA DEVI
|
2725002WL015376
|
LEELA DEVI
|
00168
|
ICIC0000538
|
792
|
792
|
Processed
|
11/11/2023
|
|
7409867044
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
DEVGARH
|
RJ-272500204302969300/762541-A
(मियाला)
|
2725002000NRG24191020230718350
|
20/10/2023
|
DAKHU DEVI
|
2725002WL015376
|
DAKHU DEVI
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867101
|
|
DHAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
DEVGARH
|
RJ-272500204302969300/762541-B
(मियाला)
|
2725002000NRG24191020230718351
|
20/10/2023
|
DHANNI BAI
|
2725002WL015376
|
DHANNI BAI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867102
|
|
DHANNI BAI
|
ICICI BANK LTD(508534)
|
|
277
|
DEVGARH
|
RJ-272500204302969300/762542-B
(मियाला)
|
2725002000NRG24191020230718353
|
20/10/2023
|
MAYA
|
2725002WL015376
|
MAYA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867121
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
278
|
DEVGARH
|
RJ-272500204302969300/762543
(मियाला)
|
2725002000NRG24191020230718354
|
20/10/2023
|
NETAL DEVI
|
2725002WL015376
|
NETAL DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867332
|
|
NETAL DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
DEVGARH
|
RJ-272500204302969300/762550
(मियाला)
|
2725002000NRG24191020230718233
|
20/10/2023
|
LEELA
|
2725002WL015374
|
LEELA
|
00168
|
ICIC0000538
|
404
|
404
|
Processed
|
11/11/2023
|
|
7409867463
|
|
LADU LAL S O PRATAP
|
BANK OF BARODA(606985)
|
|
280
|
DEVGARH
|
RJ-272500204302969300/762551
(मियाला)
|
2725002000NRG24191020230718358
|
20/10/2023
|
PANNA SINGH
|
2725002WL015376
|
PANNA SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867277
|
|
PANNA SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
DEVGARH
|
RJ-272500204302969300/762551-A
(मियाला)
|
2725002000NRG24191020230717940
|
20/10/2023
|
LAXMI DEVI
|
2725002WL015369
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867333
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
282
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24191020230717941
|
20/10/2023
|
GOPAL SINGH
|
2725002WL015369
|
GOPAL SINGH
|
00168
|
ICIC0000538
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867489
|
|
Gopal singh
|
ICICI BANK LTD(508534)
|
|
283
|
DEVGARH
|
RJ-272500204302969300/762553
(मियाला)
|
2725002000NRG24191020230718360
|
20/10/2023
|
SOHAN SINGH
|
2725002WL015376
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867488
|
|
Sohan singh
|
ICICI BANK LTD(508534)
|
|
284
|
DEVGARH
|
RJ-272500204302969300/762554
(मियाला)
|
2725002000NRG24191020230718361
|
20/10/2023
|
RUKMANI DEVI
|
2725002WL015376
|
RUKMANI DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867154
|
|
RUKAMNI DAVI SALVI
|
ICICI BANK LTD(508534)
|
|
285
|
DEVGARH
|
RJ-272500204302969300/762555
(मियाला)
|
2725002000NRG24191020230718362
|
20/10/2023
|
PARAS DEVI
|
2725002WL015376
|
PARAS DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867112
|
|
PARAS DEVI
|
INDUSIND BANK(607189)
|
|
286
|
DEVGARH
|
RJ-272500204302969300/762560
(मियाला)
|
2725002000NRG24191020230718367
|
20/10/2023
|
HAGAMI
|
2725002WL015376
|
HAGAMI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867228
|
|
HAGAMI
|
ICICI BANK LTD(508534)
|
|
287
|
DEVGARH
|
RJ-272500204302969300/762565
(मियाला)
|
2725002000NRG24191020230718368
|
20/10/2023
|
SAYARI
|
2725002WL015376
|
SAYARI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867115
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
288
|
DEVGARH
|
RJ-272500204302969300/762568-A
(मियाला)
|
2725002000NRG24191020230718372
|
20/10/2023
|
NIRMA
|
2725002WL015376
|
NIRMA
|
00168
|
ICIC0000538
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867045
|
|
NIRAMA
|
BANK OF BARODA(606985)
|
|
289
|
DEVGARH
|
RJ-272500204302969300/762568-B
(मियाला)
|
2725002000NRG24191020230718373
|
20/10/2023
|
KELI
|
2725002WL015376
|
KELI
|
00168
|
ICIC0000538
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867062
|
|
KALI DEVE
|
ICICI BANK LTD(508534)
|
|
290
|
DEVGARH
|
RJ-272500204302969300/762569
(मियाला)
|
2725002000NRG24191020230718374
|
20/10/2023
|
LAXMAN
|
2725002WL015376
|
LAXMAN
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867164
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
DEVGARH
|
RJ-272500204302969300/762574-B
(मियाला)
|
2725002000NRG24191020230718377
|
20/10/2023
|
GOPAL
|
2725002WL015376
|
GOPAL
|
00168
|
ICIC0000538
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409867335
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
292
|
DEVGARH
|
RJ-272500204302969300/762577
(मियाला)
|
2725002000NRG24191020230718378
|
20/10/2023
|
MANGI
|
2725002WL015376
|
MANGI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867153
|
|
MANHI DAVI RAVAT
|
ICICI BANK LTD(508534)
|
|
293
|
DEVGARH
|
RJ-272500204302969300/762578-B
(मियाला)
|
2725002000NRG24191020230718380
|
20/10/2023
|
SOHAN DEVI
|
2725002WL015376
|
SOHAN DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867165
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
294
|
DEVGARH
|
RJ-272500204302969300/762579-C
(मियाला)
|
2725002000NRG24191020230718382
|
20/10/2023
|
SUSHILA
|
2725002WL015376
|
SUSHILA
|
00168
|
ICIC0000538
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867004
|
|
Susila bai
|
ICICI BANK LTD(508534)
|
|
295
|
DEVGARH
|
RJ-272500204302969300/762581-C
(मियाला)
|
2725002000NRG24191020230718384
|
20/10/2023
|
SANTOSH
|
2725002WL015376
|
SANTOSH
|
00168
|
ICIC0000538
|
198
|
198
|
Processed
|
11/11/2023
|
|
7409867171
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
DEVGARH
|
RJ-272500204302969300/762586
(मियाला)
|
2725002000NRG24191020230718388
|
20/10/2023
|
MANJU
|
2725002WL015376
|
MANJU
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867337
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
DEVGARH
|
RJ-272500204302969300/762586-B
(मियाला)
|
2725002000NRG24191020230718389
|
20/10/2023
|
PARSI
|
2725002WL015376
|
PARSI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867205
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
298
|
DEVGARH
|
RJ-272500204302969300/762587
(मियाला)
|
2725002000NRG24191020230718390
|
20/10/2023
|
MEERA
|
2725002WL015376
|
MEERA
|
00168
|
ICIC0000538
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867007
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
299
|
DEVGARH
|
RJ-272500204302969300/762589-A
(मियाला)
|
2725002000NRG24191020230718391
|
20/10/2023
|
SANGITA
|
2725002WL015376
|
SANGITA
|
00168
|
ICIC0000538
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867452
|
|
SANGITA DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
DEVGARH
|
RJ-272500204302969300/762591-A
(मियाला)
|
2725002000NRG24191020230718392
|
20/10/2023
|
SHANTA DEVI
|
2725002WL015376
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866939
|
|
SHANTA
|
BANK OF BARODA(606985)
|
|
301
|
DEVGARH
|
RJ-272500204302969300/762592
(मियाला)
|
2725002000NRG24191020230718393
|
20/10/2023
|
SOHANI DEVI
|
2725002WL015376
|
SOHANI DEVI
|
00168
|
ICIC0000538
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409867229
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
302
|
DEVGARH
|
RJ-272500204302969300/762592-B
(मियाला)
|
2725002000NRG24191020230718394
|
20/10/2023
|
KELI
|
2725002WL015376
|
KELI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867352
|
|
KELI DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
DEVGARH
|
RJ-272500204302969300/762593-B
(मियाला)
|
2725002000NRG24191020230718396
|
20/10/2023
|
RADHA DEVI
|
2725002WL015376
|
RADHA DEVI
|
00168
|
ICIC0000538
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409867461
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
304
|
DEVGARH
|
RJ-272500204302969300/762596
(मियाला)
|
2725002000NRG24191020230718400
|
20/10/2023
|
GIRDHARI
|
2725002WL015376
|
GIRDHARI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867323
|
|
GIRADHARI SINGH
|
BANK OF BARODA(606985)
|
|
305
|
DEVGARH
|
RJ-272500204302969300/762597
(मियाला)
|
2725002000NRG24191020230718234
|
20/10/2023
|
MITHU SINGH
|
2725002WL015374
|
MITHU SINGH
|
00168
|
ICIC0000538
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867259
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
DEVGARH
|
RJ-272500204302969300/762598
(मियाला)
|
2725002000NRG24191020230718401
|
20/10/2023
|
LADU SINGH
|
2725002WL015376
|
LADU SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867490
|
|
Ladusingh
|
ICICI BANK LTD(508534)
|
|
307
|
DEVGARH
|
RJ-272500204302969300/762601
(मियाला)
|
2725002000NRG24191020230718402
|
20/10/2023
|
BHERU SINGH
|
2725002WL015376
|
BHERU SINGH
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867216
|
|
BHERU SINGH
|
ICICI BANK LTD(508534)
|
|
308
|
DEVGARH
|
RJ-272500204302969300/762611
(मियाला)
|
2725002000NRG24191020230718403
|
20/10/2023
|
LAXMI
|
2725002WL015376
|
LAXMI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867258
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
309
|
DEVGARH
|
RJ-272500204302969300/762614
(मियाला)
|
2725002000NRG24191020230718404
|
20/10/2023
|
RUKMAN
|
2725002WL015376
|
RUKMAN
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867113
|
|
RUKAMNI DEVI
|
ICICI BANK LTD(508534)
|
|
310
|
DEVGARH
|
RJ-272500204302969300/762616
(मियाला)
|
2725002000NRG24191020230718405
|
20/10/2023
|
NIRMALA
|
2725002WL015376
|
NIRMALA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867462
|
|
NIRMALA KUMARI D O D
|
BANK OF BARODA(606985)
|
|
311
|
DEVGARH
|
RJ-272500204302969300/762624
(मियाला)
|
2725002000NRG24191020230718407
|
20/10/2023
|
KHIMI DEVI
|
2725002WL015376
|
KHIMI DEVI
|
00168
|
ICIC0000538
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409867160
|
|
MRS KHIMI BAI
|
STATE BANK OF INDIA(508548)
|
|
312
|
DEVGARH
|
RJ-272500204302969300/762625
(मियाला)
|
2725002000NRG24191020230718408
|
20/10/2023
|
MITHU
|
2725002WL015376
|
MITHU
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867100
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
313
|
DEVGARH
|
RJ-272500204302969300/762627-A
(मियाला)
|
2725002000NRG24191020230718409
|
20/10/2023
|
KOYALI
|
2725002WL015376
|
KOYALI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866989
|
|
Koyal
|
ICICI BANK LTD(508534)
|
|
314
|
DEVGARH
|
RJ-272500204302969300/762627-B
(मियाला)
|
2725002000NRG24191020230718410
|
20/10/2023
|
SUSHILA
|
2725002WL015376
|
SUSHILA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867058
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
315
|
DEVGARH
|
RJ-272500204302969300/762627-C
(मियाला)
|
2725002000NRG24191020230718411
|
20/10/2023
|
MADU DEVI
|
2725002WL015376
|
MADU DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867161
|
|
MADHU DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
DEVGARH
|
RJ-272500204302969300/762629
(मियाला)
|
2725002000NRG24191020230718412
|
20/10/2023
|
NOGI
|
2725002WL015376
|
NOGI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867474
|
|
NOJI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
DEVGARH
|
RJ-272500204302969300/762630-A
(मियाला)
|
2725002000NRG24191020230718413
|
20/10/2023
|
KANKU
|
2725002WL015376
|
KANKU
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867011
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
318
|
DEVGARH
|
RJ-272500204302969300/762630-C
(मियाला)
|
2725002000NRG24191020230718415
|
20/10/2023
|
SUSHILA
|
2725002WL015376
|
SUSHILA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867056
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
319
|
DEVGARH
|
RJ-272500204302969300/762631-A
(मियाला)
|
2725002000NRG24191020230718416
|
20/10/2023
|
DEVI
|
2725002WL015376
|
DEVI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866959
|
|
Devibai
|
ICICI BANK LTD(508534)
|
|
320
|
DEVGARH
|
RJ-272500204302969300/762632
(मियाला)
|
2725002000NRG24191020230718417
|
20/10/2023
|
BADAMI
|
2725002WL015376
|
BADAMI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867008
|
|
BADAMI WO SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
321
|
DEVGARH
|
RJ-272500204302969300/762632-A
(मियाला)
|
2725002000NRG24191020230718418
|
20/10/2023
|
RAMUDI
|
2725002WL015376
|
RAMUDI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866957
|
|
Ramu kanwar
|
ICICI BANK LTD(508534)
|
|
322
|
DEVGARH
|
RJ-272500204302969300/762633
(मियाला)
|
2725002000NRG24191020230718421
|
20/10/2023
|
TULSI
|
2725002WL015376
|
TULSI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866954
|
|
Tulsi
|
ICICI BANK LTD(508534)
|
|
323
|
DEVGARH
|
RJ-272500204302969300/762635
(मियाला)
|
2725002000NRG24191020230718422
|
20/10/2023
|
MEENA
|
2725002WL015376
|
MEENA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867208
|
|
MEENA WO SHRAWAN SIN
|
BANK OF BARODA(606985)
|
|
324
|
DEVGARH
|
RJ-272500204302969300/762636
(मियाला)
|
2725002000NRG24191020230718423
|
20/10/2023
|
TOLI
|
2725002WL015376
|
TOLI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867010
|
|
TOLI DEVI
|
ICICI BANK LTD(508534)
|
|
325
|
DEVGARH
|
RJ-272500204302969300/762640
(मियाला)
|
2725002000NRG24191020230718425
|
20/10/2023
|
GEETA
|
2725002WL015376
|
GEETA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867041
|
|
PUNAM SINGH SO MITHU
|
BANK OF BARODA(606985)
|
|
326
|
DEVGARH
|
RJ-272500204302969300/762641-B
(मियाला)
|
2725002000NRG24191020230718428
|
20/10/2023
|
SEEMA
|
2725002WL015376
|
SEEMA
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867149
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
327
|
DEVGARH
|
RJ-272500204302969300/762643-B
(मियाला)
|
2725002000NRG24191020230718430
|
20/10/2023
|
GIRDHARI
|
2725002WL015376
|
GIRDHARI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867455
|
|
GIRADHARI SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
DEVGARH
|
RJ-272500204302969300/762644
(मियाला)
|
2725002000NRG24191020230717942
|
20/10/2023
|
NANDU DEVI
|
2725002WL015369
|
NANDU DEVI
|
00168
|
ICIC0000538
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867206
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
DEVGARH
|
RJ-272500204302969300/762646
(मियाला)
|
2725002000NRG24191020230718432
|
20/10/2023
|
SOHANI
|
2725002WL015376
|
SOHANI
|
00168
|
ICIC0000538
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867457
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
330
|
DEVGARH
|
RJ-272500204302969300/762647
(मियाला)
|
2725002000NRG24191020230717943
|
20/10/2023
|
KELI DEVI
|
2725002WL015369
|
KELI DEVI
|
00168
|
ICIC0000538
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867454
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
331
|
DEVGARH
|
RJ-272500204302969400/10422828
(मियाला)
|
2725002000NRG24191020230718051
|
20/10/2023
|
INDRA
|
2725002WL015373
|
INDRA
|
00168
|
ICIC0000538
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7409867099
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
DEVGARH
|
RJ-272500204302969400/143439
(मियाला)
|
2725002000NRG24191020230718493
|
20/10/2023
|
MANGLARAM
|
2725002WL015378
|
MANGLARAM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867331
|
|
MANGLA RAM
|
ICICI BANK LTD(508534)
|
|
333
|
DEVGARH
|
RJ-272500204302969400/143448-B
(मियाला)
|
2725002000NRG24191020230718498
|
20/10/2023
|
LALITA
|
2725002WL015378
|
LALITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867257
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
334
|
DEVGARH
|
RJ-272500204302969400/146461-A
(मियाला)
|
2725002000NRG24191020230718503
|
20/10/2023
|
BADAMI
|
2725002WL015378
|
BADAMI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409866987
|
|
BADAMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
335
|
DEVGARH
|
RJ-272500204302969400/146461-B
(मियाला)
|
2725002000NRG24191020230718504
|
20/10/2023
|
TAMU DEVI
|
2725002WL015378
|
TAMU DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867270
|
|
TAMU DEVI WO BHANWAR
|
BANK OF BARODA(606985)
|
|
336
|
DEVGARH
|
RJ-272500204302969400/146462
(मियाला)
|
2725002000NRG24191020230718505
|
20/10/2023
|
SOHANI
|
2725002WL015378
|
SOHANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867098
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
337
|
DEVGARH
|
RJ-272500204302969400/146463
(मियाला)
|
2725002000NRG24191020230718506
|
20/10/2023
|
BADAMI
|
2725002WL015378
|
BADAMI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866994
|
|
Badami
|
ICICI BANK LTD(508534)
|
|
338
|
DEVGARH
|
RJ-272500204302969400/146465
(मियाला)
|
2725002000NRG24191020230718507
|
20/10/2023
|
RUPI
|
2725002WL015378
|
RUPI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867065
|
|
RUPI DEVI
|
BANK OF BARODA(606985)
|
|
339
|
DEVGARH
|
RJ-272500204302969400/146467
(मियाला)
|
2725002000NRG24191020230718508
|
20/10/2023
|
DAKU
|
2725002WL015378
|
DAKU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867267
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
340
|
DEVGARH
|
RJ-272500204302969400/146473
(मियाला)
|
2725002000NRG24191020230718517
|
20/10/2023
|
SUSHILA
|
2725002WL015378
|
SUSHILA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866991
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
341
|
DEVGARH
|
RJ-272500204302969400/146474
(मियाला)
|
2725002000NRG24191020230718518
|
20/10/2023
|
BHURI DEVI
|
2725002WL015378
|
BHURI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866955
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
342
|
DEVGARH
|
RJ-272500204302969400/146474-B
(मियाला)
|
2725002000NRG24191020230718519
|
20/10/2023
|
GEETA DEVI
|
2725002WL015378
|
GEETA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867266
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
343
|
DEVGARH
|
RJ-272500204302969400/146484
(मियाला)
|
2725002000NRG24191020230718530
|
20/10/2023
|
SONI DEVI
|
2725002WL015378
|
SONI DEVI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867465
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
DEVGARH
|
RJ-272500204302969400/146485
(मियाला)
|
2725002000NRG24191020230718531
|
20/10/2023
|
INDRA
|
2725002WL015378
|
INDRA
|
00168
|
ICIC0000538
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409867152
|
|
INDARA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
345
|
DEVGARH
|
RJ-272500204302969400/146487
(मियाला)
|
2725002000NRG24191020230718533
|
20/10/2023
|
KAMLA
|
2725002WL015378
|
KAMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867050
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
DEVGARH
|
RJ-272500204302969400/146493
(मियाला)
|
2725002000NRG24191020230718054
|
20/10/2023
|
RUPI DEVI
|
2725002WL015373
|
RUPI DEVI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867319
|
|
RUPI DEVI
|
ICICI BANK LTD(508534)
|
|
347
|
DEVGARH
|
RJ-272500204302969400/146496-A
(मियाला)
|
2725002000NRG24191020230718057
|
20/10/2023
|
NAINA DEVI
|
2725002WL015373
|
NAINA DEVI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867151
|
|
NAINA DEVI
|
BANK OF BARODA(606985)
|
|
348
|
DEVGARH
|
RJ-272500204302969400/146499
(मियाला)
|
2725002000NRG24191020230718543
|
20/10/2023
|
CHAGANI
|
2725002WL015378
|
CHAGANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867006
|
|
CHAGANI
|
ICICI BANK LTD(508534)
|
|
349
|
DEVGARH
|
RJ-272500204302969400/146500-C
(मियाला)
|
2725002000NRG24191020230718546
|
20/10/2023
|
PRINKA
|
2725002WL015378
|
PRINKA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867325
|
|
PRIYANKA DEVI
|
ICICI BANK LTD(508534)
|
|
350
|
DEVGARH
|
RJ-272500204302969400/146554
(मियाला)
|
2725002000NRG24191020230718548
|
20/10/2023
|
BHANWARI
|
2725002WL015378
|
BHANWARI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867453
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
351
|
DEVGARH
|
RJ-272500204302969400/497353
(मियाला)
|
2725002000NRG24191020230718549
|
20/10/2023
|
ASHA
|
2725002WL015378
|
ASHA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867104
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
352
|
DEVGARH
|
RJ-272500204302969400/497354
(मियाला)
|
2725002000NRG24191020230718058
|
20/10/2023
|
BHANWARI
|
2725002WL015373
|
BHANWARI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867314
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
DEVGARH
|
RJ-272500204302969400/497359
(मियाला)
|
2725002000NRG24191020230718064
|
20/10/2023
|
LALI
|
2725002WL015373
|
LALI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867283
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
354
|
DEVGARH
|
RJ-272500204302969400/497362
(मियाला)
|
2725002000NRG24191020230718065
|
20/10/2023
|
REKHA
|
2725002WL015373
|
REKHA
|
00168
|
ICIC0000538
|
205
|
205
|
Processed
|
11/11/2023
|
|
7409867282
|
|
REKHA DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
DEVGARH
|
RJ-272500204302969400/497363-C
(मियाला)
|
2725002000NRG24191020230718550
|
20/10/2023
|
LALITA
|
2725002WL015378
|
LALITA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867116
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
356
|
DEVGARH
|
RJ-272500204302969400/497369
(मियाला)
|
2725002000NRG24191020230718554
|
20/10/2023
|
NARAYAN
|
2725002WL015378
|
NARAYAN
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866951
|
|
Narayan ram
|
ICICI BANK LTD(508534)
|
|
357
|
DEVGARH
|
RJ-272500204302969400/497372
(मियाला)
|
2725002000NRG24191020230718556
|
20/10/2023
|
NENU
|
2725002WL015378
|
NENU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866950
|
|
Nenu
|
ICICI BANK LTD(508534)
|
|
358
|
DEVGARH
|
RJ-272500204302969400/497373-A
(मियाला)
|
2725002000NRG24191020230718558
|
20/10/2023
|
DHAKU
|
2725002WL015378
|
DHAKU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866998
|
|
Dakhu bai
|
ICICI BANK LTD(508534)
|
|
359
|
DEVGARH
|
RJ-272500204302969400/497380
(मियाला)
|
2725002000NRG24191020230718563
|
20/10/2023
|
RAMU
|
2725002WL015378
|
RAMU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866988
|
|
Ramu devi
|
ICICI BANK LTD(508534)
|
|
360
|
DEVGARH
|
RJ-272500204302969400/497387
(मियाला)
|
2725002000NRG24191020230718569
|
20/10/2023
|
BHERA
|
2725002WL015378
|
BHERA
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409866953
|
|
BHERAM
|
ICICI BANK LTD(508534)
|
|
361
|
DEVGARH
|
RJ-272500204302969400/497388-B
(मियाला)
|
2725002000NRG24191020230718570
|
20/10/2023
|
BHERU
|
2725002WL015378
|
BHERU
|
00168
|
ICIC0000538
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409867262
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
362
|
DEVGARH
|
RJ-272500204302969400/497394
(मियाला)
|
2725002000NRG24191020230718575
|
20/10/2023
|
VIMLA
|
2725002WL015378
|
VIMLA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866997
|
|
VIMALA DEVI WO ROSHA
|
BANK OF BARODA(606985)
|
|
363
|
DEVGARH
|
RJ-272500204302969400/497403
(मियाला)
|
2725002000NRG24191020230718578
|
20/10/2023
|
NOGI DEVI
|
2725002WL015378
|
NOGI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866996
|
|
Nouji devi
|
ICICI BANK LTD(508534)
|
|
364
|
DEVGARH
|
RJ-272500204302969400/497404-A
(मियाला)
|
2725002000NRG24191020230718579
|
20/10/2023
|
PREMI
|
2725002WL015378
|
PREMI
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867275
|
|
PREMI DEVI
|
ICICI BANK LTD(508534)
|
|
365
|
DEVGARH
|
RJ-272500204302969400/497406
(मियाला)
|
2725002000NRG24191020230718581
|
20/10/2023
|
ANSI
|
2725002WL015378
|
ANSI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867269
|
|
ANNACHI DEVI
|
ICICI BANK LTD(508534)
|
|
366
|
DEVGARH
|
RJ-272500204302969400/497410
(मियाला)
|
2725002000NRG24191020230718585
|
20/10/2023
|
SANTA
|
2725002WL015378
|
SANTA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867096
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
367
|
DEVGARH
|
RJ-272500204302969400/497417
(मियाला)
|
2725002000NRG24191020230718590
|
20/10/2023
|
SUSHILA
|
2725002WL015378
|
SUSHILA
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409866999
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
368
|
DEVGARH
|
RJ-272500204302969400/497419-C
(मियाला)
|
2725002000NRG24191020230718593
|
20/10/2023
|
INDRA
|
2725002WL015378
|
INDRA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867117
|
|
NDRA DEVI WO KESHAR
|
BANK OF BARODA(606985)
|
|
369
|
DEVGARH
|
RJ-272500204302969400/497421-B
(मियाला)
|
2725002000NRG24191020230718596
|
20/10/2023
|
ROSHANI
|
2725002WL015378
|
ROSHANI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867264
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
370
|
DEVGARH
|
RJ-272500204302969400/497423
(मियाला)
|
2725002000NRG24191020230718599
|
20/10/2023
|
GANGA
|
2725002WL015378
|
GANGA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866948
|
|
GANGA DEVI
|
BANK OF BARODA(606985)
|
|
371
|
DEVGARH
|
RJ-272500204302969400/497429
(मियाला)
|
2725002000NRG24191020230718608
|
20/10/2023
|
KANKU
|
2725002WL015378
|
KANKU
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866990
|
|
Kanku
|
ICICI BANK LTD(508534)
|
|
372
|
DEVGARH
|
RJ-272500204302969400/497430-B
(मियाला)
|
2725002000NRG24191020230718612
|
20/10/2023
|
CHANDRA
|
2725002WL015378
|
CHANDRA
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867005
|
|
CHANDARA DEVI
|
ICICI BANK LTD(508534)
|
|
373
|
DEVGARH
|
RJ-272500204302969400/497434
(मियाला)
|
2725002000NRG24191020230718617
|
20/10/2023
|
SUSILA
|
2725002WL015378
|
SUSILA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867464
|
|
SUSILA DEVI
|
BANK OF BARODA(606985)
|
|
374
|
DEVGARH
|
RJ-272500204302969400/497439
(मियाला)
|
2725002000NRG24191020230718623
|
20/10/2023
|
KISHANA RAM
|
2725002WL015378
|
KISHANA RAM
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867482
|
|
KISHAN LAL
|
ICICI BANK LTD(508534)
|
|
375
|
DEVGARH
|
RJ-272500204302969400/497444-B
(मियाला)
|
2725002000NRG24191020230718626
|
20/10/2023
|
SHANTA DEVI
|
2725002WL015378
|
SHANTA DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867312
|
|
MRS SHANTA DEVI WO GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
376
|
DEVGARH
|
RJ-272500204302969400/497445-A
(मियाला)
|
2725002000NRG24191020230718627
|
20/10/2023
|
MAGDU
|
2725002WL015378
|
MAGDU
|
00168
|
ICIC0000538
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409867313
|
|
MANGADU DEVI
|
ICICI BANK LTD(508534)
|
|
377
|
DEVGARH
|
RJ-272500204302969400/497445-B
(मियाला)
|
2725002000NRG24191020230718628
|
20/10/2023
|
SWARI DEVI
|
2725002WL015378
|
SWARI DEVI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867315
|
|
SAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
378
|
DEVGARH
|
RJ-272500204302969400/497448
(मियाला)
|
2725002000NRG24191020230718632
|
20/10/2023
|
GISI
|
2725002WL015378
|
GISI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867261
|
|
GHISHI DEVI
|
ICICI BANK LTD(508534)
|
|
379
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24191020230718634
|
20/10/2023
|
CHANDRA
|
2725002WL015378
|
CHANDRA
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867451
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
380
|
DEVGARH
|
RJ-272500204302969400/497448-B
(मियाला)
|
2725002000NRG24191020230718633
|
20/10/2023
|
SAWAR LAL
|
2725002WL015378
|
SAWAR LAL
|
00168
|
ICIC0000538
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867320
|
|
SAVRIYA RAM
|
ICICI BANK LTD(508534)
|
|
381
|
DEVGARH
|
RJ-272500204302969400/497451
(मियाला)
|
2725002000NRG24191020230718069
|
20/10/2023
|
PAPPU KANWAR
|
2725002WL015373
|
PAPPU KANWAR
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867483
|
|
PAPPU KANWAR
|
BANK OF BARODA(606985)
|
|
382
|
DEVGARH
|
RJ-272500204302969400/497465
(मियाला)
|
2725002000NRG24191020230718076
|
20/10/2023
|
RAMU
|
2725002WL015373
|
RAMU
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867272
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
383
|
DEVGARH
|
RJ-272500204302969400/497471
(मियाला)
|
2725002000NRG24191020230718081
|
20/10/2023
|
PREMI
|
2725002WL015373
|
PREMI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867271
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
384
|
DEVGARH
|
RJ-272500204302969400/497476
(मियाला)
|
2725002000NRG24191020230718086
|
20/10/2023
|
CHAGANI
|
2725002WL015373
|
CHAGANI
|
00168
|
ICIC0000538
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7409866993
|
|
Chagani devi
|
ICICI BANK LTD(508534)
|
|
385
|
DEVGARH
|
RJ-272500204302969400/497480
(मियाला)
|
2725002000NRG24191020230718092
|
20/10/2023
|
KELI
|
2725002WL015373
|
KELI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867311
|
|
KELI
|
ICICI BANK LTD(508534)
|
|
386
|
DEVGARH
|
RJ-272500204302969400/497480-A
(मियाला)
|
2725002000NRG24191020230718093
|
20/10/2023
|
TAMU
|
2725002WL015373
|
TAMU
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867476
|
|
Tamu devi
|
ICICI BANK LTD(508534)
|
|
387
|
DEVGARH
|
RJ-272500204302969400/497481
(मियाला)
|
2725002000NRG24191020230718094
|
20/10/2023
|
SOHANI
|
2725002WL015373
|
SOHANI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867466
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
388
|
DEVGARH
|
RJ-272500204302969400/497483
(मियाला)
|
2725002000NRG24191020230718096
|
20/10/2023
|
GATU
|
2725002WL015373
|
GATU
|
00168
|
ICIC0000538
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867268
|
|
GATU DEVI
|
ICICI BANK LTD(508534)
|
|
389
|
DEVGARH
|
RJ-272500204302969400/497483-C
(मियाला)
|
2725002000NRG24191020230718097
|
20/10/2023
|
RATAN
|
2725002WL015373
|
RATAN
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867481
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
390
|
DEVGARH
|
RJ-272500204302969400/497484
(मियाला)
|
2725002000NRG24191020230718099
|
20/10/2023
|
MIRA
|
2725002WL015373
|
MIRA
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867060
|
|
MIRA DEVI
|
ICICI BANK LTD(508534)
|
|
391
|
DEVGARH
|
RJ-272500204302969400/497485-A
(मियाला)
|
2725002000NRG24191020230718100
|
20/10/2023
|
DEVI
|
2725002WL015373
|
DEVI
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867450
|
|
MR DEVI WO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
392
|
DEVGARH
|
RJ-272500204302969400/52537013
(मियाला)
|
2725002000NRG24191020230718104
|
20/10/2023
|
SUSHILA
|
2725002WL015373
|
SUSHILA
|
00168
|
ICIC0000538
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867321
|
|
SUSHILA DEVI WO MOHA
|
BANK OF BARODA(606985)
|
|
393
|
DEVGARH
|
RJ-272500204302969400/52537050
(मियाला)
|
2725002000NRG24191020230718640
|
20/10/2023
|
KANCHAN DEVI
|
2725002WL015378
|
KANCHAN DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409867170
|
|
KANCHAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382464
|
382464
|
|
|
|
|
|
|
|
|
394
|
DEVGARH
|
RJ-272500204302969400/497462
(मियाला)
|
2725002000NRG24191020230718638
|
20/10/2023
|
MINAXI
|
2725002WL015378
|
MINAXI
|
00168
|
ICIC0006618
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867080
|
|
MEENAKSHI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
395
|
DEVGARH
|
RJ-272500204302969300/138002
(मियाला)
|
2725002000NRG24191020230718272
|
20/10/2023
|
LAXMI DEVI RAWAT
|
2725002WL015376
|
LAXMI DEVI RAWAT
|
00168
|
ICIC0006658
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866895
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
396
|
DEVGARH
|
RJ-272500204302969300/138002-A
(मियाला)
|
2725002000NRG24191020230717805
|
20/10/2023
|
KAMAL SINGH
|
2725002WL015369
|
KAMAL SINGH
|
00168
|
ICIC0006658
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867285
|
|
KAMAL SINGH S O DEV
|
BANK OF BARODA(606985)
|
|
397
|
DEVGARH
|
RJ-272500204302969300/138028-A
(मियाला)
|
2725002000NRG24191020230717826
|
20/10/2023
|
GANPAT SINGH
|
2725002WL015369
|
GANPAT SINGH
|
00168
|
ICIC0006658
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409866984
|
|
GANPAT SINGH
|
ICICI BANK LTD(508534)
|
|
398
|
DEVGARH
|
RJ-272500204302969300/138067
(मियाला)
|
2725002000NRG24191020230718291
|
20/10/2023
|
UDI SINGH
|
2725002WL015376
|
UDI SINGH
|
00168
|
ICIC0006658
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409867181
|
|
UDAI SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
DEVGARH
|
RJ-272500204302969300/138168
(मियाला)
|
2725002000NRG24191020230717887
|
20/10/2023
|
LADI DEVI
|
2725002WL015369
|
LADI DEVI
|
00168
|
ICIC0006658
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409866966
|
|
LADI
|
ICICI BANK LTD(508534)
|
|
400
|
DEVGARH
|
RJ-272500204302969300/143275-A
(मियाला)
|
2725002000NRG24191020230718131
|
20/10/2023
|
SHANTA
|
2725002WL015374
|
SHANTA
|
00168
|
ICIC0006658
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866961
|
|
Shanti bai
|
ICICI BANK LTD(508534)
|
|
401
|
DEVGARH
|
RJ-272500204302969300/143352
(मियाला)
|
2725002000NRG24191020230718173
|
20/10/2023
|
BABU NATH
|
2725002WL015374
|
BABU NATH
|
00168
|
ICIC0006658
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866979
|
|
BABU NATH
|
ICICI BANK LTD(508534)
|
|
402
|
DEVGARH
|
RJ-272500204302969300/143380
(मियाला)
|
2725002000NRG24191020230718181
|
20/10/2023
|
MAHETABI
|
2725002WL015374
|
MAHETABI
|
00168
|
ICIC0006658
|
404
|
404
|
Processed
|
11/11/2023
|
|
7409867183
|
|
MEHTABI DEVI W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
403
|
DEVGARH
|
RJ-272500204302969300/143383
(मियाला)
|
2725002000NRG24191020230718184
|
20/10/2023
|
BHANWARI DEVI
|
2725002WL015374
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867346
|
|
BHANWARI
|
BANK OF BARODA(606985)
|
|
404
|
DEVGARH
|
RJ-272500204302969300/762559
(मियाला)
|
2725002000NRG24191020230718364
|
20/10/2023
|
CHAINA
|
2725002WL015376
|
CHAINA
|
00168
|
ICIC0006658
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7409867137
|
|
CHHENA RAM
|
BANK OF BARODA(606985)
|
|
405
|
DEVGARH
|
RJ-272500204302969300/762642-A
(मियाला)
|
2725002000NRG24191020230718429
|
20/10/2023
|
NENU DEVI
|
2725002WL015376
|
NENU DEVI
|
00168
|
ICIC0006658
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867508
|
|
NENU DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
406
|
DEVGARH
|
RJ-272500204302969300/762694
(मियाला)
|
2725002000NRG24191020230717944
|
20/10/2023
|
DALI DEVI
|
2725002WL015369
|
DALI DEVI
|
00168
|
ICIC0006658
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867128
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
407
|
DEVGARH
|
RJ-272500204302969400/146468
(मियाला)
|
2725002000NRG24191020230718509
|
20/10/2023
|
SITA DEVI
|
2725002WL015378
|
SITA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867286
|
|
SITA DEVI W/O CHAINA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
408
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24191020230718511
|
20/10/2023
|
KANVARI
|
2725002WL015378
|
KANVARI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867310
|
|
KANWARI DEVI W/O HIRA SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
409
|
DEVGARH
|
RJ-272500204302969400/146471-A
(मियाला)
|
2725002000NRG24191020230718512
|
20/10/2023
|
SOHANI
|
2725002WL015378
|
SOHANI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866900
|
|
SOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
410
|
DEVGARH
|
RJ-272500204302969400/146471-B
(मियाला)
|
2725002000NRG24191020230718513
|
20/10/2023
|
BHANWARI DEVI
|
2725002WL015378
|
BHANWARI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866920
|
|
Bhanwari devi
|
ICICI BANK LTD(508534)
|
|
411
|
DEVGARH
|
RJ-272500204302969400/146474-C
(मियाला)
|
2725002000NRG24191020230718520
|
20/10/2023
|
MANGI DEVI
|
2725002WL015378
|
MANGI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867072
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
412
|
DEVGARH
|
RJ-272500204302969400/146489-a
(मियाला)
|
2725002000NRG24191020230718053
|
20/10/2023
|
KALI
|
2725002WL015373
|
KALI
|
00168
|
ICIC0006658
|
410
|
410
|
Processed
|
11/11/2023
|
|
7409866898
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
413
|
DEVGARH
|
RJ-272500204302969400/146491
(मियाला)
|
2725002000NRG24191020230717955
|
20/10/2023
|
DALI DEVI
|
2725002WL015371
|
DALI DEVI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867243
|
|
DALI DEVI W/O BHANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
414
|
DEVGARH
|
RJ-272500204302969400/146496
(मियाला)
|
2725002000NRG24191020230718056
|
20/10/2023
|
CHOTHI
|
2725002WL015373
|
CHOTHI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409866923
|
|
CHAUTHI DEVI
|
ICICI BANK LTD(508534)
|
|
415
|
DEVGARH
|
RJ-272500204302969400/146497
(मियाला)
|
2725002000NRG24191020230718540
|
20/10/2023
|
JAMKU
|
2725002WL015378
|
JAMKU
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866932
|
|
JHAMKU W/O NAVAL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
416
|
DEVGARH
|
RJ-272500204302969400/146497-B
(मियाला)
|
2725002000NRG24191020230718541
|
20/10/2023
|
GIRDHARI
|
2725002WL015378
|
GIRDHARI
|
00168
|
ICIC0006658
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867127
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
DEVGARH
|
RJ-272500204302969400/146498
(मियाला)
|
2725002000NRG24191020230718542
|
20/10/2023
|
DAU SINGH
|
2725002WL015378
|
DAU SINGH
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867126
|
|
DAU SINGH S/O NAWAL SINGH
|
ICICI BANK LTD(508534)
|
|
418
|
DEVGARH
|
RJ-272500204302969400/146500-A
(मियाला)
|
2725002000NRG24191020230718545
|
20/10/2023
|
PANI DEVI
|
2725002WL015378
|
PANI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866965
|
|
PANI DEVI
|
BANK OF BARODA(606985)
|
|
419
|
DEVGARH
|
RJ-272500204302969400/497355-B
(मियाला)
|
2725002000NRG24191020230718061
|
20/10/2023
|
PUNI DEVI
|
2725002WL015373
|
PUNI DEVI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867511
|
|
PUNI DEVI W/O RAM SINGH
|
ICICI BANK LTD(508534)
|
|
420
|
DEVGARH
|
RJ-272500204302969400/497377
(मियाला)
|
2725002000NRG24191020230718561
|
20/10/2023
|
KANKU DEVI
|
2725002WL015378
|
KANKU DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867182
|
|
KANKU DEVI W/O SH BHERA RAM
|
ICICI BANK LTD(508534)
|
|
421
|
DEVGARH
|
RJ-272500204302969400/497378
(मियाला)
|
2725002000NRG24191020230718066
|
20/10/2023
|
MANJU
|
2725002WL015373
|
MANJU
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409866911
|
|
MANJU DEVI WO MOTI L
|
BANK OF BARODA(606985)
|
|
422
|
DEVGARH
|
RJ-272500204302969400/497386
(मियाला)
|
2725002000NRG24191020230718566
|
20/10/2023
|
LAXMI
|
2725002WL015378
|
LAXMI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866916
|
|
Miss. Laxmi Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
DEVGARH
|
RJ-272500204302969400/497388
(मियाला)
|
2725002000NRG24191020230717956
|
20/10/2023
|
PARASI
|
2725002WL015371
|
PARASI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409866985
|
|
PARSI DEVI
|
BANK OF BARODA(606985)
|
|
424
|
DEVGARH
|
RJ-272500204302969400/497388-C
(मियाला)
|
2725002000NRG24191020230718571
|
20/10/2023
|
KANTA DEVI
|
2725002WL015378
|
KANTA DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867073
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
425
|
DEVGARH
|
RJ-272500204302969400/497389
(मियाला)
|
2725002000NRG24191020230718572
|
20/10/2023
|
BADAMI
|
2725002WL015378
|
BADAMI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866919
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
426
|
DEVGARH
|
RJ-272500204302969400/497411
(मियाला)
|
2725002000NRG24191020230718586
|
20/10/2023
|
SAGRAM SINGH
|
2725002WL015378
|
SAGRAM SINGH
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867148
|
|
SANGRAM SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
DEVGARH
|
RJ-272500204302969400/497413
(मियाला)
|
2725002000NRG24191020230718587
|
20/10/2023
|
DALI
|
2725002WL015378
|
DALI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866972
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
428
|
DEVGARH
|
RJ-272500204302969400/497414
(मियाला)
|
2725002000NRG24191020230718588
|
20/10/2023
|
FULLI DEVI
|
2725002WL015378
|
FULLI DEVI
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866922
|
|
PHULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
DEVGARH
|
RJ-272500204302969400/497416
(मियाला)
|
2725002000NRG24191020230718589
|
20/10/2023
|
KAMLA
|
2725002WL015378
|
KAMLA
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867184
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
DEVGARH
|
RJ-272500204302969400/497427
(मियाला)
|
2725002000NRG24191020230718603
|
20/10/2023
|
KHET SINGH
|
2725002WL015378
|
KHET SINGH
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867293
|
|
KHET SINGH S/O SADUL SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
431
|
DEVGARH
|
RJ-272500204302969400/497428
(मियाला)
|
2725002000NRG24191020230718605
|
20/10/2023
|
POKARSINGH
|
2725002WL015378
|
POKARSINGH
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867292
|
|
Pokhar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
DEVGARH
|
RJ-272500204302969400/497436
(मियाला)
|
2725002000NRG24191020230718621
|
20/10/2023
|
BHANWAR
|
2725002WL015378
|
BHANWAR
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866964
|
|
BHANWAR LAL 0R MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
433
|
DEVGARH
|
RJ-272500204302969400/497449-A
(मियाला)
|
2725002000NRG24191020230718635
|
20/10/2023
|
VIJAY
|
2725002WL015378
|
VIJAY
|
00168
|
ICIC0006658
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867193
|
|
VIJAY RAM
|
ICICI BANK LTD(508534)
|
|
434
|
DEVGARH
|
RJ-272500204302969400/497467
(मियाला)
|
2725002000NRG24191020230718079
|
20/10/2023
|
LAXMI
|
2725002WL015373
|
LAXMI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409866924
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
435
|
DEVGARH
|
RJ-272500204302969400/497470
(मियाला)
|
2725002000NRG24191020230718080
|
20/10/2023
|
LEELA
|
2725002WL015373
|
LEELA
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409866921
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
436
|
DEVGARH
|
RJ-272500204302969400/497472
(मियाला)
|
2725002000NRG24191020230718083
|
20/10/2023
|
BHANWARI
|
2725002WL015373
|
BHANWARI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867071
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
437
|
DEVGARH
|
RJ-272500204302969400/497476-B
(मियाला)
|
2725002000NRG24191020230718087
|
20/10/2023
|
MEERA
|
2725002WL015373
|
MEERA
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867069
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
DEVGARH
|
RJ-272500204302969400/497483-D
(मियाला)
|
2725002000NRG24191020230718098
|
20/10/2023
|
SUKHIYA DEVI
|
2725002WL015373
|
SUKHIYA DEVI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867070
|
|
SUKHIYA DEVI
|
ICICI BANK LTD(508534)
|
|
439
|
DEVGARH
|
RJ-272500204302969400/497485-C
(मियाला)
|
2725002000NRG24191020230718101
|
20/10/2023
|
RODI DEVI
|
2725002WL015373
|
RODI DEVI
|
00168
|
ICIC0006658
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867187
|
|
RODI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
440
|
DEVGARH
|
RJ-272500204302969400/52537010
(मियाला)
|
2725002000NRG24191020230718103
|
20/10/2023
|
RADHA
|
2725002WL015373
|
RADHA
|
00168
|
ICIC0006658
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7409866967
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76409
|
76409
|
|
|
|
|
|
|
|
|
441
|
DEVGARH
|
RJ-272500204300965360/52537086
(मियाला)
|
2725002000NRG24191020230717800
|
20/10/2023
|
NAINA DEVI
|
2725002WL015369
|
NAINA DEVI
|
00168
|
ICIC0006682
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867330
|
|
NAINA DEVI
|
ICICI BANK LTD(508534)
|
|
442
|
DEVGARH
|
RJ-272500204302969300/138001
(मियाला)
|
2725002000NRG24191020230717803
|
20/10/2023
|
GEETA DEVI
|
2725002WL015369
|
GEETA DEVI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409866904
|
|
GEETA DEVI W/O NARESH SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
443
|
DEVGARH
|
RJ-272500204302969300/138005
(मियाला)
|
2725002000NRG24191020230718274
|
20/10/2023
|
SITA DEVI
|
2725002WL015376
|
SITA DEVI
|
00168
|
ICIC0006682
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409866889
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
DEVGARH
|
RJ-272500204302969300/138006
(मियाला)
|
2725002000NRG24191020230717809
|
20/10/2023
|
ASHA DEVI
|
2725002WL015369
|
ASHA DEVI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409866903
|
|
ASHA
|
ICICI BANK LTD(508534)
|
|
445
|
DEVGARH
|
RJ-272500204302969300/138008
(मियाला)
|
2725002000NRG24191020230717813
|
20/10/2023
|
LAXMI DEVI
|
2725002WL015369
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867238
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
446
|
DEVGARH
|
RJ-272500204302969300/138008-B
(मियाला)
|
2725002000NRG24191020230717815
|
20/10/2023
|
GEETA DEVI
|
2725002WL015369
|
GEETA DEVI
|
00168
|
ICIC0006682
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866934
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
447
|
DEVGARH
|
RJ-272500204302969300/138030-B
(मियाला)
|
2725002000NRG24191020230717829
|
20/10/2023
|
PUSHPA DEVI
|
2725002WL015369
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409866883
|
|
PUSHPA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
448
|
DEVGARH
|
RJ-272500204302969300/138036
(मियाला)
|
2725002000NRG24191020230717832
|
20/10/2023
|
KASHANI
|
2725002WL015369
|
KASHANI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867194
|
|
KASHANI/RAM SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
449
|
DEVGARH
|
RJ-272500204302969300/138037
(मियाला)
|
2725002000NRG24191020230717833
|
20/10/2023
|
FEFI DEVI
|
2725002WL015369
|
FEFI DEVI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867185
|
|
FEFI DEVI
|
ICICI BANK LTD(508534)
|
|
450
|
DEVGARH
|
RJ-272500204302969300/138041
(मियाला)
|
2725002000NRG24191020230717835
|
20/10/2023
|
HAJARI SINGH
|
2725002WL015369
|
HAJARI SINGH
|
00168
|
ICIC0006682
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867347
|
|
HAJARI SINGH
|
BANK OF BARODA(606985)
|
|
451
|
DEVGARH
|
RJ-272500204302969300/138052
(मियाला)
|
2725002000NRG24191020230718283
|
20/10/2023
|
Kalyan Singh
|
2725002WL015376
|
Kalyan Singh
|
00168
|
ICIC0006682
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867177
|
|
KALYAN SINGH
|
ICICI BANK LTD(508534)
|
|
452
|
DEVGARH
|
RJ-272500204302969300/138066
(मियाला)
|
2725002000NRG24191020230718290
|
20/10/2023
|
DALI DEVI
|
2725002WL015376
|
DALI DEVI
|
00168
|
ICIC0006682
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867237
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
453
|
DEVGARH
|
RJ-272500204302969300/138068
(मियाला)
|
2725002000NRG24191020230718293
|
20/10/2023
|
BHOOR SINGH
|
2725002WL015376
|
BHOOR SINGH
|
00168
|
ICIC0006682
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866891
|
|
Bhura singh
|
ICICI BANK LTD(508534)
|
|
454
|
DEVGARH
|
RJ-272500204302969300/138068
(मियाला)
|
2725002000NRG24191020230718292
|
20/10/2023
|
SUMAN
|
2725002WL015376
|
SUMAN
|
00168
|
ICIC0006682
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866910
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
455
|
DEVGARH
|
RJ-272500204302969300/138077
(मियाला)
|
2725002000NRG24191020230718296
|
20/10/2023
|
KAMLA
|
2725002WL015376
|
KAMLA
|
00168
|
ICIC0006682
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867287
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
456
|
DEVGARH
|
RJ-272500204302969300/138080
(मियाला)
|
2725002000NRG24191020230717844
|
20/10/2023
|
SONI DEVI
|
2725002WL015369
|
SONI DEVI
|
00168
|
ICIC0006682
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866894
|
|
SONI DEVI W/O GHISHA SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
457
|
DEVGARH
|
RJ-272500204302969300/138081
(मियाला)
|
2725002000NRG24191020230717845
|
20/10/2023
|
LEHARI DEVI
|
2725002WL015369
|
LEHARI DEVI
|
00168
|
ICIC0006682
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866986
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
DEVGARH
|
RJ-272500204302969300/138081-A
(मियाला)
|
2725002000NRG24191020230717846
|
20/10/2023
|
MANGLI DEVI
|
2725002WL015369
|
MANGLI DEVI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867018
|
|
MANGLI DEVI
|
ICICI BANK LTD(508534)
|
|
459
|
DEVGARH
|
RJ-272500204302969300/138092
(मियाला)
|
2725002000NRG24191020230717849
|
20/10/2023
|
KANEYA LAL
|
2725002WL015369
|
KANEYA LAL
|
00168
|
ICIC0006682
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7409866897
|
|
Kanheya lal
|
ICICI BANK LTD(508534)
|
|
460
|
DEVGARH
|
RJ-272500204302969300/138097
(मियाला)
|
2725002000NRG24191020230717852
|
20/10/2023
|
NBHANWARI DEVI KALAL
|
2725002WL015369
|
NBHANWARI DEVI KALAL
|
00168
|
ICIC0006682
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867195
|
|
MRS BHANWARI DEVI KALAL
|
STATE BANK OF INDIA(508548)
|
|
461
|
DEVGARH
|
RJ-272500204302969300/138112-A
(मियाला)
|
2725002000NRG24191020230717861
|
20/10/2023
|
BHANWARI DEVI
|
2725002WL015369
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867015
|
|
BHANWARI DEVI W/O RUP SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
462
|
DEVGARH
|
RJ-272500204302969300/138114
(मियाला)
|
2725002000NRG24191020230717864
|
20/10/2023
|
GATTU DEVI
|
2725002WL015369
|
GATTU DEVI
|
00168
|
ICIC0006682
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867288
|
|
GATHU DEVI
|
ICICI BANK LTD(508534)
|
|
463
|
DEVGARH
|
RJ-272500204302969300/138116-A
(मियाला)
|
2725002000NRG24191020230717866
|
20/10/2023
|
MUMAL KALBELIYA
|
2725002WL015369
|
MUMAL KALBELIYA
|
00168
|
ICIC0006682
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866914
|
|
MUMAL BAI
|
ICICI BANK LTD(508534)
|
|
464
|
DEVGARH
|
RJ-272500204302969300/138136
(मियाला)
|
2725002000NRG24191020230717875
|
20/10/2023
|
REKHA DEVI RAWAT
|
2725002WL015369
|
REKHA DEVI RAWAT
|
00168
|
ICIC0006682
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409866980
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
465
|
DEVGARH
|
RJ-272500204302969300/138142-A
(मियाला)
|
2725002000NRG24191020230717879
|
20/10/2023
|
DURGA DEVI
|
2725002WL015369
|
DURGA DEVI
|
00168
|
ICIC0006682
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409866981
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
466
|
DEVGARH
|
RJ-272500204302969300/138157
(मियाला)
|
2725002000NRG24191020230717885
|
20/10/2023
|
CHHAGNI DEVI KALAL
|
2725002WL015369
|
CHHAGNI DEVI KALAL
|
00168
|
ICIC0006682
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867074
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
467
|
DEVGARH
|
RJ-272500204302969300/138157-B
(मियाला)
|
2725002000NRG24191020230717886
|
20/10/2023
|
SUNDRI DEVI
|
2725002WL015369
|
SUNDRI DEVI
|
00168
|
ICIC0006682
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867239
|
|
SUNDAR
|
ICICI BANK LTD(508534)
|
|
468
|
DEVGARH
|
RJ-272500204302969300/138171
(मियाला)
|
2725002000NRG24191020230717889
|
20/10/2023
|
JASU DEVI
|
2725002WL015369
|
JASU DEVI
|
00168
|
ICIC0006682
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867348
|
|
MRS JASU JASU
|
STATE BANK OF INDIA(508548)
|
|
469
|
DEVGARH
|
RJ-272500204302969300/143207
(मियाला)
|
2725002000NRG24191020230717905
|
20/10/2023
|
PEMA LAL PRAJAPAT
|
2725002WL015369
|
PEMA LAL PRAJAPAT
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409866905
|
|
PEMA LALPRAJAPAT OR NENU DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
470
|
DEVGARH
|
RJ-272500204302969300/143209
(मियाला)
|
2725002000NRG24191020230717906
|
20/10/2023
|
KANWARI DEVI
|
2725002WL015369
|
KANWARI DEVI
|
00168
|
ICIC0006682
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409866933
|
|
KANVARI
|
ICICI BANK LTD(508534)
|
|
471
|
DEVGARH
|
RJ-272500204302969300/143213-B
(मियाला)
|
2725002000NRG24191020230717907
|
20/10/2023
|
NARPAT SINGH RAWAT
|
2725002WL015369
|
NARPAT SINGH RAWAT
|
00168
|
ICIC0006682
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867129
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
472
|
DEVGARH
|
RJ-272500204302969300/143215
(मियाला)
|
2725002000NRG24191020230717908
|
20/10/2023
|
RUKMANI
|
2725002WL015369
|
RUKMANI
|
00168
|
ICIC0006682
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409866892
|
|
RUKMANI DEVI
|
ICICI BANK LTD(508534)
|
|
473
|
DEVGARH
|
RJ-272500204302969300/143218
(मियाला)
|
2725002000NRG24191020230717909
|
20/10/2023
|
GHISI DEVI RAWAT
|
2725002WL015369
|
GHISI DEVI RAWAT
|
00168
|
ICIC0006682
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409866969
|
|
GHISI
|
ICICI BANK LTD(508534)
|
|
474
|
DEVGARH
|
RJ-272500204302969300/143219
(मियाला)
|
2725002000NRG24191020230717910
|
20/10/2023
|
SAYARI DEVI
|
2725002WL015369
|
SAYARI DEVI
|
00168
|
ICIC0006682
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409867299
|
|
SAYARI DEVI
|
ICICI BANK LTD(508534)
|
|
475
|
DEVGARH
|
RJ-272500204302969300/143220
(मियाला)
|
2725002000NRG24191020230717912
|
20/10/2023
|
MEERA
|
2725002WL015369
|
MEERA
|
00168
|
ICIC0006682
|
597
|
597
|
Processed
|
11/11/2023
|
|
7409866909
|
|
MEERA DAVI RAWAT
|
ICICI BANK LTD(508534)
|
|
476
|
DEVGARH
|
RJ-272500204302969300/143221
(मियाला)
|
2725002000NRG24191020230717913
|
20/10/2023
|
NOGI DEVI
|
2725002WL015369
|
NOGI DEVI
|
00168
|
ICIC0006682
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866983
|
|
NOJI
|
ICICI BANK LTD(508534)
|
|
477
|
DEVGARH
|
RJ-272500204302969300/143234-B
(मियाला)
|
2725002000NRG24191020230717919
|
20/10/2023
|
LALI DEVI
|
2725002WL015369
|
LALI DEVI
|
00168
|
ICIC0006682
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867176
|
|
MRS LALI LALI
|
STATE BANK OF INDIA(508548)
|
|
478
|
DEVGARH
|
RJ-272500204302969300/143238
(मियाला)
|
2725002000NRG24191020230717920
|
20/10/2023
|
LAXMI DEVI
|
2725002WL015369
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867510
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
479
|
DEVGARH
|
RJ-272500204302969300/143239-A
(मियाला)
|
2725002000NRG24191020230717921
|
20/10/2023
|
PYARI DEVI
|
2725002WL015369
|
PYARI DEVI
|
00168
|
ICIC0006682
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409866884
|
|
PYARI BAI
|
ICICI BANK LTD(508534)
|
|
480
|
DEVGARH
|
RJ-272500204302969300/143243
(मियाला)
|
2725002000NRG24191020230718126
|
20/10/2023
|
POKHAR KALAL
|
2725002WL015374
|
POKHAR KALAL
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867075
|
|
POKHAR LAL
|
BANK OF BARODA(606985)
|
|
481
|
DEVGARH
|
RJ-272500204302969300/143261-A
(मियाला)
|
2725002000NRG24191020230717927
|
20/10/2023
|
KOYALI DEVI
|
2725002WL015369
|
KOYALI DEVI
|
00168
|
ICIC0006682
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866890
|
|
KOYAL DEVI
|
ICICI BANK LTD(508534)
|
|
482
|
DEVGARH
|
RJ-272500204302969300/143264
(मियाला)
|
2725002000NRG24191020230717929
|
20/10/2023
|
GEHARI LAL PRAJAPAT
|
2725002WL015369
|
GEHARI LAL PRAJAPAT
|
00168
|
ICIC0006682
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866901
|
|
GEHERI LAL JT1
|
ICICI BANK LTD(508534)
|
|
483
|
DEVGARH
|
RJ-272500204302969300/143373
(मियाला)
|
2725002000NRG24191020230718178
|
20/10/2023
|
GOPI LAL KALAL
|
2725002WL015374
|
GOPI LAL KALAL
|
00168
|
ICIC0006682
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409866926
|
|
GOPI LAL KALAL
|
ICICI BANK LTD(508534)
|
|
484
|
DEVGARH
|
RJ-272500204302969300/143392-A
(मियाला)
|
2725002000NRG24191020230718188
|
20/10/2023
|
MADAN LAL
|
2725002WL015374
|
MADAN LAL
|
00168
|
ICIC0006682
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409867334
|
|
MADAN LAL
|
ICICI BANK LTD(508534)
|
|
485
|
DEVGARH
|
RJ-272500204302969300/762536
(मियाला)
|
2725002000NRG24191020230718342
|
20/10/2023
|
ESWARI
|
2725002WL015376
|
ESWARI
|
00168
|
ICIC0006682
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409866913
|
|
ISWAR DEVI
|
ICICI BANK LTD(508534)
|
|
486
|
DEVGARH
|
RJ-272500204302969300/762546
(मियाला)
|
2725002000NRG24191020230718357
|
20/10/2023
|
SHANTA
|
2725002WL015376
|
SHANTA
|
00168
|
ICIC0006682
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409866915
|
|
MRS SHANTA
|
STATE BANK OF INDIA(508548)
|
|
487
|
DEVGARH
|
RJ-272500204302969300/762552
(मियाला)
|
2725002000NRG24191020230718359
|
20/10/2023
|
ROSHNI DEVI
|
2725002WL015376
|
ROSHNI DEVI
|
00168
|
ICIC0006682
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867298
|
|
ROSHNI DEVI/GOPAL SINGHRAWAT
|
ICICI BANK LTD(508534)
|
|
488
|
DEVGARH
|
RJ-272500204302969300/762567
(मियाला)
|
2725002000NRG24191020230718370
|
20/10/2023
|
GEETA DEVI
|
2725002WL015376
|
GEETA DEVI
|
00168
|
ICIC0006682
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866888
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
489
|
DEVGARH
|
RJ-272500204302969300/762567
(मियाला)
|
2725002000NRG24191020230718369
|
20/10/2023
|
KISHAN SINGH
|
2725002WL015376
|
KISHAN SINGH
|
00168
|
ICIC0006682
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866968
|
|
KISHAN SINGH
|
ICICI BANK LTD(508534)
|
|
490
|
DEVGARH
|
RJ-272500204302969300/762593
(मियाला)
|
2725002000NRG24191020230718395
|
20/10/2023
|
KANKU BAI
|
2725002WL015376
|
KANKU BAI
|
00168
|
ICIC0006682
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866893
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
491
|
DEVGARH
|
RJ-272500204302969300/762621
(मियाला)
|
2725002000NRG24191020230718406
|
20/10/2023
|
BHANWER SINGH
|
2725002WL015376
|
BHANWER SINGH
|
00168
|
ICIC0006682
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7409867236
|
|
BHANWAR SINGH /MOOL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
492
|
DEVGARH
|
RJ-272500204302969400/146453
(मियाला)
|
2725002000NRG24191020230718501
|
20/10/2023
|
INDRA
|
2725002WL015378
|
INDRA
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867197
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
493
|
DEVGARH
|
RJ-272500204302969400/146472
(मियाला)
|
2725002000NRG24191020230718515
|
20/10/2023
|
PUNI
|
2725002WL015378
|
PUNI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867077
|
|
PUNI DEVI
|
ICICI BANK LTD(508534)
|
|
494
|
DEVGARH
|
RJ-272500204302969400/146477
(मियाला)
|
2725002000NRG24191020230718522
|
20/10/2023
|
NENUDEVI
|
2725002WL015378
|
NENUDEVI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866928
|
|
NENU DEVI
|
ICICI BANK LTD(508534)
|
|
495
|
DEVGARH
|
RJ-272500204302969400/146488-B
(मियाला)
|
2725002000NRG24191020230718536
|
20/10/2023
|
KAMLA
|
2725002WL015378
|
KAMLA
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867079
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
496
|
DEVGARH
|
RJ-272500204302969400/497367
(मियाला)
|
2725002000NRG24191020230718552
|
20/10/2023
|
DHAKHU
|
2725002WL015378
|
DHAKHU
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867196
|
|
DAKHU DEVI
|
ICICI BANK LTD(508534)
|
|
497
|
DEVGARH
|
RJ-272500204302969400/497386-B
(मियाला)
|
2725002000NRG24191020230718567
|
20/10/2023
|
ANSI
|
2725002WL015378
|
ANSI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866925
|
|
Anachhi
|
ICICI BANK LTD(508534)
|
|
498
|
DEVGARH
|
RJ-272500204302969400/497397
(मियाला)
|
2725002000NRG24191020230718576
|
20/10/2023
|
ANSI
|
2725002WL015378
|
ANSI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867178
|
|
ANASI BAI
|
ICICI BANK LTD(508534)
|
|
499
|
DEVGARH
|
RJ-272500204302969400/497409
(मियाला)
|
2725002000NRG24191020230718584
|
20/10/2023
|
VIJAI DEVI
|
2725002WL015378
|
VIJAI DEVI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867078
|
|
BAJI DEVI
|
ICICI BANK LTD(508534)
|
|
500
|
DEVGARH
|
RJ-272500204302969400/497422
(मियाला)
|
2725002000NRG24191020230718597
|
20/10/2023
|
SITA DEVI
|
2725002WL015378
|
SITA DEVI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866917
|
|
SITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
501
|
DEVGARH
|
RJ-272500204302969400/497430
(मियाला)
|
2725002000NRG24191020230718610
|
20/10/2023
|
SITA DEVI
|
2725002WL015378
|
SITA DEVI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866929
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
502
|
DEVGARH
|
RJ-272500204302969400/497431
(मियाला)
|
2725002000NRG24191020230718613
|
20/10/2023
|
BHAGWATI
|
2725002WL015378
|
BHAGWATI
|
00168
|
ICIC0006682
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867198
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
503
|
DEVGARH
|
RJ-272500204302969400/497461-A
(मियाला)
|
2725002000NRG24191020230718075
|
20/10/2023
|
MAMTA KANWAR
|
2725002WL015373
|
MAMTA KANWAR
|
00168
|
ICIC0006682
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867349
|
|
MAMTA KANWAR
|
BANK OF BARODA(606985)
|
|
504
|
DEVGARH
|
RJ-272500204302969400/52537082-A
(मियाला)
|
2725002000NRG24191020230718642
|
20/10/2023
|
MANJU
|
2725002WL015378
|
MANJU
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867289
|
|
MANJU W/O JAWARU MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89025
|
89025
|
|
|
|
|
|
|
|
|
505
|
DEVGARH
|
RJ-272500204302969400/497424-A
(मियाला)
|
2725002000NRG24191020230718600
|
20/10/2023
|
MAYA
|
2725002WL015378
|
MAYA
|
00354
|
PUNB0226010
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867366
|
|
MAYAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
506
|
DEVGARH
|
RJ-272500204300965370/143346-A
(मियाला)
|
2725002000NRG24191020230718108
|
20/10/2023
|
PRAMILA
|
2725002WL015374
|
PRAMILA
|
00415
|
SBIN0031215
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867309
|
|
MR PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
507
|
DEVGARH
|
RJ-272500204302969300/138001-A
(मियाला)
|
2725002000NRG24191020230717804
|
20/10/2023
|
VIMALA KANWAR
|
2725002WL015369
|
VIMALA KANWAR
|
00415
|
SBIN0031215
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867145
|
|
MRS VIMALA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
508
|
DEVGARH
|
RJ-272500204302969300/138006-A
(मियाला)
|
2725002000NRG24191020230717810
|
20/10/2023
|
PARTAP SINGH
|
2725002WL015369
|
PARTAP SINGH
|
00415
|
SBIN0031215
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867250
|
|
Pratap Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
DEVGARH
|
RJ-272500204302969300/138011
(मियाला)
|
2725002000NRG24191020230717817
|
20/10/2023
|
LAXMI
|
2725002WL015369
|
LAXMI
|
00415
|
SBIN0031215
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409866882
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
510
|
DEVGARH
|
RJ-272500204302969300/138029-B
(मियाला)
|
2725002000NRG24191020230717827
|
20/10/2023
|
Gita Devi
|
2725002WL015369
|
Gita Devi
|
00415
|
SBIN0031215
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409867503
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
511
|
DEVGARH
|
RJ-272500204302969300/138199-B
(मियाला)
|
2725002000NRG24191020230717903
|
20/10/2023
|
SUSHILA
|
2725002WL015369
|
SUSHILA
|
00415
|
SBIN0031215
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866970
|
|
MRS SHUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
DEVGARH
|
RJ-272500204302969300/143214
(मियाला)
|
2725002000NRG24191020230718121
|
20/10/2023
|
SOHANI DEVI
|
2725002WL015374
|
SOHANI DEVI
|
00415
|
SBIN0031215
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867039
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
DEVGARH
|
RJ-272500204302969300/143221-B
(मियाला)
|
2725002000NRG24191020230717914
|
20/10/2023
|
MEERA DEVI
|
2725002WL015369
|
MEERA DEVI
|
00415
|
SBIN0031215
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866896
|
|
Mira
|
ICICI BANK LTD(508534)
|
|
514
|
DEVGARH
|
RJ-272500204302969300/143233-B
(मियाला)
|
2725002000NRG24191020230717917
|
20/10/2023
|
PAPPU DEVI
|
2725002WL015369
|
PAPPU DEVI
|
00415
|
SBIN0031215
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867076
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
515
|
DEVGARH
|
RJ-272500204302969300/143321-B
(मियाला)
|
2725002000NRG24191020230718151
|
20/10/2023
|
HEMANT KUMAR
|
2725002WL015374
|
HEMANT KUMAR
|
00415
|
SBIN0031215
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409866885
|
|
MR HEMANT KUMAR SO BHOORA RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
516
|
DEVGARH
|
RJ-272500204302969300/143411
(मियाला)
|
2725002000NRG24191020230718202
|
20/10/2023
|
DALI
|
2725002WL015374
|
DALI
|
00415
|
SBIN0031215
|
202
|
202
|
Processed
|
11/11/2023
|
|
7409867124
|
|
DALI DEVI
|
UNION BANK OF INDIA(508500)
|
|
517
|
DEVGARH
|
RJ-272500204302969300/52537070-A
(मियाला)
|
2725002000NRG24191020230718316
|
20/10/2023
|
BHAGWATI KUMARI
|
2725002WL015376
|
BHAGWATI KUMARI
|
00415
|
SBIN0031215
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867192
|
|
BHAGWATI KUMARI
|
BANK OF BARODA(606985)
|
|
518
|
DEVGARH
|
RJ-272500204302969300/52537087
(मियाला)
|
2725002000NRG24191020230718318
|
20/10/2023
|
MAYA KUMARI
|
2725002WL015376
|
MAYA KUMARI
|
00415
|
SBIN0031215
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867296
|
|
MRS MAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
519
|
DEVGARH
|
RJ-272500204302969300/762593-C
(मियाला)
|
2725002000NRG24191020230718397
|
20/10/2023
|
REKHA
|
2725002WL015376
|
REKHA
|
00415
|
SBIN0031215
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867233
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
520
|
DEVGARH
|
RJ-272500204302969300/762630-B
(मियाला)
|
2725002000NRG24191020230718414
|
20/10/2023
|
JHAMAKU BAI
|
2725002WL015376
|
JHAMAKU BAI
|
00415
|
SBIN0031215
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867499
|
|
Jamkudevi
|
ICICI BANK LTD(508534)
|
|
521
|
DEVGARH
|
RJ-272500204302969400/146452
(मियाला)
|
2725002000NRG24191020230718500
|
20/10/2023
|
NARBADA
|
2725002WL015378
|
NARBADA
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867123
|
|
MRS NARBADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DEVGARH
|
RJ-272500204302969400/146476
(मियाला)
|
2725002000NRG24191020230718521
|
20/10/2023
|
PUSHPA
|
2725002WL015378
|
PUSHPA
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867040
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
523
|
DEVGARH
|
RJ-272500204302969400/146477-C
(मियाला)
|
2725002000NRG24191020230718524
|
20/10/2023
|
Durga Devi
|
2725002WL015378
|
Durga Devi
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867135
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
DEVGARH
|
RJ-272500204302969400/146487-C
(मियाला)
|
2725002000NRG24191020230718534
|
20/10/2023
|
MANJU KUMARI
|
2725002WL015378
|
MANJU KUMARI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867188
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
525
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24191020230718538
|
20/10/2023
|
Suman Devi
|
2725002WL015378
|
Suman Devi
|
00415
|
SBIN0031215
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867254
|
|
SUMAN KUMARI DO DURG
|
BANK OF BARODA(606985)
|
|
526
|
DEVGARH
|
RJ-272500204302969400/146500-D
(मियाला)
|
2725002000NRG24191020230718547
|
20/10/2023
|
Lali Devi
|
2725002WL015378
|
Lali Devi
|
00415
|
SBIN0031215
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867253
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
527
|
DEVGARH
|
RJ-272500204302969400/497377-A
(मियाला)
|
2725002000NRG24191020230718562
|
20/10/2023
|
LEELA MEGHAWAL
|
2725002WL015378
|
LEELA MEGHAWAL
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867202
|
|
LEELA MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
DEVGARH
|
RJ-272500204302969400/497384-B
(मियाला)
|
2725002000NRG24191020230718565
|
20/10/2023
|
DURGESH
|
2725002WL015378
|
DURGESH
|
00415
|
SBIN0031215
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409867342
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
529
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24191020230718067
|
20/10/2023
|
Laxman
|
2725002WL015373
|
Laxman
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867438
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
DEVGARH
|
RJ-272500204302969400/497424-C
(मियाला)
|
2725002000NRG24191020230718602
|
20/10/2023
|
JAMNI
|
2725002WL015378
|
JAMNI
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866963
|
|
Jamni devi
|
ICICI BANK LTD(508534)
|
|
531
|
DEVGARH
|
RJ-272500204302969400/497433
(मियाला)
|
2725002000NRG24191020230718615
|
20/10/2023
|
RUPARAM
|
2725002WL015378
|
RUPARAM
|
00415
|
SBIN0031215
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867032
|
|
RUPA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
DEVGARH
|
RJ-272500204302969400/497447-A
(मियाला)
|
2725002000NRG24191020230718631
|
20/10/2023
|
TARA DEVI
|
2725002WL015378
|
TARA DEVI
|
00415
|
SBIN0031215
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409867343
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
533
|
DEVGARH
|
RJ-272500204302969400/497454-A
(मियाला)
|
2725002000NRG24191020230718071
|
20/10/2023
|
Asha Kanwar
|
2725002WL015373
|
Asha Kanwar
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867201
|
|
Rajput Ashaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
534
|
DEVGARH
|
RJ-272500204302969400/497471-A
(मियाला)
|
2725002000NRG24191020230718082
|
20/10/2023
|
MOHANI DEVI
|
2725002WL015373
|
MOHANI DEVI
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409866978
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
535
|
DEVGARH
|
RJ-272500204302969400/497477
(मियाला)
|
2725002000NRG24191020230718089
|
20/10/2023
|
MANJU DEVI
|
2725002WL015373
|
MANJU DEVI
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867179
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
536
|
DEVGARH
|
RJ-272500204302969400/52537076
(मियाला)
|
2725002000NRG24191020230718105
|
20/10/2023
|
MADHUSINGH
|
2725002WL015373
|
MADHUSINGH
|
00415
|
SBIN0031215
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867432
|
|
MADHU SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45839
|
45839
|
|
|
|
|
|
|
|
|
537
|
DEVGARH
|
RJ-272500204300965360/138121-A
(मियाला)
|
2725002000NRG24191020230717796
|
20/10/2023
|
MAHENDRA
|
2725002WL015369
|
MAHENDRA
|
00415
|
SBIN0031217
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867437
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
538
|
DEVGARH
|
RJ-272500204302969300/10422811
(मियाला)
|
2725002000NRG24191020230718113
|
20/10/2023
|
BHANWAR LAL
|
2725002WL015374
|
BHANWAR LAL
|
00415
|
SBIN0031217
|
606
|
606
|
Processed
|
11/11/2023
|
|
7409867308
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
539
|
DEVGARH
|
RJ-272500204302969300/10422820
(मियाला)
|
2725002000NRG24191020230718116
|
20/10/2023
|
PUSPA
|
2725002WL015374
|
PUSPA
|
00415
|
SBIN0031217
|
202
|
202
|
Processed
|
11/11/2023
|
|
7409866931
|
|
MR PUSPA WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
540
|
DEVGARH
|
RJ-272500204302969300/10422843
(मियाला)
|
2725002000NRG24191020230717802
|
20/10/2023
|
INDRA KUMARI
|
2725002WL015369
|
INDRA KUMARI
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867242
|
|
MR INDRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
541
|
DEVGARH
|
RJ-272500204302969300/138003
(मियाला)
|
2725002000NRG24191020230717806
|
20/10/2023
|
CHANDRAWATI
|
2725002WL015369
|
CHANDRAWATI
|
00415
|
SBIN0031217
|
1194
|
1194
|
Processed
|
11/11/2023
|
|
7409867256
|
|
MRS CHANDRAVATI CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
542
|
DEVGARH
|
RJ-272500204302969300/138011-B
(मियाला)
|
2725002000NRG24191020230717818
|
20/10/2023
|
INDRA
|
2725002WL015369
|
INDRA
|
00415
|
SBIN0031217
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867494
|
|
IANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
543
|
DEVGARH
|
RJ-272500204302969300/138055
(मियाला)
|
2725002000NRG24191020230718284
|
20/10/2023
|
Manju Devi
|
2725002WL015376
|
Manju Devi
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867191
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
544
|
DEVGARH
|
RJ-272500204302969300/138108
(मियाला)
|
2725002000NRG24191020230717857
|
20/10/2023
|
KANIYA
|
2725002WL015369
|
KANIYA
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867034
|
|
MS KANYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
545
|
DEVGARH
|
RJ-272500204302969300/138145-C
(मियाला)
|
2725002000NRG24191020230718120
|
20/10/2023
|
Chena
|
2725002WL015374
|
Chena
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867495
|
|
CHENA DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
DEVGARH
|
RJ-272500204302969300/138180
(मियाला)
|
2725002000NRG24191020230717895
|
20/10/2023
|
JAMANI
|
2725002WL015369
|
JAMANI
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866976
|
|
MRS JAMANI DEVI WO HEERA RAWAL
|
STATE BANK OF INDIA(508548)
|
|
547
|
DEVGARH
|
RJ-272500204302969300/138180-B
(मियाला)
|
2725002000NRG24191020230717897
|
20/10/2023
|
SURESH NATH
|
2725002WL015369
|
SURESH NATH
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867344
|
|
SURESH NATH
|
ICICI BANK LTD(508534)
|
|
548
|
DEVGARH
|
RJ-272500204302969300/143222
(मियाला)
|
2725002000NRG24191020230718122
|
20/10/2023
|
SOHAN SINGH
|
2725002WL015374
|
SOHAN SINGH
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866886
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
549
|
DEVGARH
|
RJ-272500204302969300/143230
(मियाला)
|
2725002000NRG24191020230717916
|
20/10/2023
|
NIRMALA
|
2725002WL015369
|
NIRMALA
|
00415
|
SBIN0031217
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867498
|
|
NIRMAKA KUMARI PRJAPT
|
ICICI BANK LTD(508534)
|
|
550
|
DEVGARH
|
RJ-272500204302969300/143242-B
(मियाला)
|
2725002000NRG24191020230718125
|
20/10/2023
|
NENU
|
2725002WL015374
|
NENU
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409866887
|
|
MRS NENU
|
STATE BANK OF INDIA(508548)
|
|
551
|
DEVGARH
|
RJ-272500204302969300/143253-A
(मियाला)
|
2725002000NRG24191020230717926
|
20/10/2023
|
MOHAN RAWAL
|
2725002WL015369
|
MOHAN RAWAL
|
00415
|
SBIN0031217
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867125
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
552
|
DEVGARH
|
RJ-272500204302969300/143277
(मियाला)
|
2725002000NRG24191020230718132
|
20/10/2023
|
SITA
|
2725002WL015374
|
SITA
|
00415
|
SBIN0031217
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7409867509
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
553
|
DEVGARH
|
RJ-272500204302969300/143328
(मियाला)
|
2725002000NRG24191020230718158
|
20/10/2023
|
TULSHI
|
2725002WL015374
|
TULSHI
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409866930
|
|
Tulshidevi
|
ICICI BANK LTD(508534)
|
|
554
|
DEVGARH
|
RJ-272500204302969300/143328-B
(मियाला)
|
2725002000NRG24191020230718159
|
20/10/2023
|
DAU RAM
|
2725002WL015374
|
DAU RAM
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867307
|
|
MR DAU RAM SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
555
|
DEVGARH
|
RJ-272500204302969300/143331
(मियाला)
|
2725002000NRG24191020230718162
|
20/10/2023
|
BABU
|
2725002WL015374
|
BABU
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867020
|
|
BALU RAM
|
BANK OF BARODA(606985)
|
|
556
|
DEVGARH
|
RJ-272500204302969300/143331
(मियाला)
|
2725002000NRG24191020230718163
|
20/10/2023
|
BHAGAWATI
|
2725002WL015374
|
BHAGAWATI
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867036
|
|
MISS BHAGWATI DO CHUNNI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
557
|
DEVGARH
|
RJ-272500204302969300/143338
(मियाला)
|
2725002000NRG24191020230718166
|
20/10/2023
|
REKHA DEVI
|
2725002WL015374
|
REKHA DEVI
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867037
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
558
|
DEVGARH
|
RJ-272500204302969300/143347
(मियाला)
|
2725002000NRG24191020230718171
|
20/10/2023
|
RAM SINGH
|
2725002WL015374
|
RAM SINGH
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409867493
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
559
|
DEVGARH
|
RJ-272500204302969300/143372-B
(मियाला)
|
2725002000NRG24191020230718176
|
20/10/2023
|
RAMLAL KALAL
|
2725002WL015374
|
RAMLAL KALAL
|
00415
|
SBIN0031217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867306
|
|
MR RAMLAL LAL SO GULAB JI KALAL MIYALA
|
STATE BANK OF INDIA(508548)
|
|
560
|
DEVGARH
|
RJ-272500204302969300/143374
(मियाला)
|
2725002000NRG24191020230718179
|
20/10/2023
|
PATASI
|
2725002WL015374
|
PATASI
|
00415
|
SBIN0031217
|
202
|
202
|
Processed
|
11/11/2023
|
|
7409866973
|
|
MRS PATASIBEN MEVADA
|
STATE BANK OF INDIA(508548)
|
|
561
|
DEVGARH
|
RJ-272500204302969300/143404
(मियाला)
|
2725002000NRG24191020230718309
|
20/10/2023
|
RADHA
|
2725002WL015376
|
RADHA
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866974
|
|
MR BHOMA RAM
|
STATE BANK OF INDIA(508548)
|
|
562
|
DEVGARH
|
RJ-272500204302969300/143406-A
(मियाला)
|
2725002000NRG24191020230718197
|
20/10/2023
|
MADU
|
2725002WL015374
|
MADU
|
00415
|
SBIN0031217
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7409866935
|
|
MR MADU BALAI SO TEZA BALAI MIYALA
|
STATE BANK OF INDIA(508548)
|
|
563
|
DEVGARH
|
RJ-272500204302969300/143415
(मियाला)
|
2725002000NRG24191020230718206
|
20/10/2023
|
SITA
|
2725002WL015374
|
SITA
|
00415
|
SBIN0031217
|
404
|
404
|
Processed
|
11/11/2023
|
|
7409866960
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
564
|
DEVGARH
|
RJ-272500204302969300/143434-A
(मियाला)
|
2725002000NRG24191020230718213
|
20/10/2023
|
SHUNDER
|
2725002WL015374
|
SHUNDER
|
00415
|
SBIN0031217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409867434
|
|
SUNDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
DEVGARH
|
RJ-272500204302969300/762502-B
(मियाला)
|
2725002000NRG24191020230718320
|
20/10/2023
|
YOGITA
|
2725002WL015376
|
YOGITA
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867433
|
|
MRS YOGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
566
|
DEVGARH
|
RJ-272500204302969300/762545-A
(मियाला)
|
2725002000NRG24191020230717939
|
20/10/2023
|
GOPAL SINGH
|
2725002WL015369
|
GOPAL SINGH
|
00415
|
SBIN0031217
|
398
|
398
|
Processed
|
11/11/2023
|
|
7409867146
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
DEVGARH
|
RJ-272500204302969300/762557
(मियाला)
|
2725002000NRG24191020230718363
|
20/10/2023
|
VEDHPARKASH
|
2725002WL015376
|
VEDHPARKASH
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867144
|
|
MR VED PRAKESH SO DAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
568
|
DEVGARH
|
RJ-272500204302969300/762559-A
(मियाला)
|
2725002000NRG24191020230718365
|
20/10/2023
|
MUKESH
|
2725002WL015376
|
MUKESH
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409867284
|
|
MR MUKESH KUMAR SALVI SO CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
569
|
DEVGARH
|
RJ-272500204302969300/762559-B
(मियाला)
|
2725002000NRG24191020230718366
|
20/10/2023
|
HEMLATA KUMARI
|
2725002WL015376
|
HEMLATA KUMARI
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867297
|
|
MISS HEMLATA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
570
|
DEVGARH
|
RJ-272500204302969300/762567-B
(मियाला)
|
2725002000NRG24191020230718371
|
20/10/2023
|
LEELA
|
2725002WL015376
|
LEELA
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409866912
|
|
MR DEVI SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
DEVGARH
|
RJ-272500204302969300/762573-B
(मियाला)
|
2725002000NRG24191020230718376
|
20/10/2023
|
DIMPAL
|
2725002WL015376
|
DIMPAL
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867235
|
|
MS DIMPLE KUMARI BHAND DO BHANU LAL
|
STATE BANK OF INDIA(508548)
|
|
572
|
DEVGARH
|
RJ-272500204302969300/762577-A
(मियाला)
|
2725002000NRG24191020230718379
|
20/10/2023
|
GODAVARI DEVI
|
2725002WL015376
|
GODAVARI DEVI
|
00415
|
SBIN0031217
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867492
|
|
GODAVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
573
|
DEVGARH
|
RJ-272500204302969300/762582
(मियाला)
|
2725002000NRG24191020230718385
|
20/10/2023
|
KAMLA DEVI
|
2725002WL015376
|
KAMLA DEVI
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409866899
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
574
|
DEVGARH
|
RJ-272500204302969300/762584
(मियाला)
|
2725002000NRG24191020230718387
|
20/10/2023
|
sumitra kumari
|
2725002WL015376
|
sumitra kumari
|
00415
|
SBIN0031217
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409867500
|
|
MISS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
575
|
DEVGARH
|
RJ-272500204302969400/143450
(मियाला)
|
2725002000NRG24191020230718499
|
20/10/2023
|
BHANWAR
|
2725002WL015378
|
BHANWAR
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867136
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
576
|
DEVGARH
|
RJ-272500204302969400/146470
(मियाला)
|
2725002000NRG24191020230718510
|
20/10/2023
|
HEERA SINGH
|
2725002WL015378
|
HEERA SINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867497
|
|
HIRA SINGH
|
ICICI BANK LTD(508534)
|
|
577
|
DEVGARH
|
RJ-272500204302969400/146483
(मियाला)
|
2725002000NRG24191020230718529
|
20/10/2023
|
DURGA
|
2725002WL015378
|
DURGA
|
00415
|
SBIN0031217
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409867435
|
|
DURGA
|
BANK OF BARODA(606985)
|
|
578
|
DEVGARH
|
RJ-272500204302969400/146488-A
(मियाला)
|
2725002000NRG24191020230718535
|
20/10/2023
|
MEENA SALVI
|
2725002WL015378
|
MEENA SALVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867291
|
|
MISS MEENA KUMARI DO JAITA RAM
|
STATE BANK OF INDIA(508548)
|
|
579
|
DEVGARH
|
RJ-272500204302969400/146488-C
(मियाला)
|
2725002000NRG24191020230718537
|
20/10/2023
|
Surendra Kumar
|
2725002WL015378
|
Surendra Kumar
|
00415
|
SBIN0031217
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409867255
|
|
SURENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
580
|
DEVGARH
|
RJ-272500204302969400/497371
(मियाला)
|
2725002000NRG24191020230718555
|
20/10/2023
|
BHANA RAM
|
2725002WL015378
|
BHANA RAM
|
00415
|
SBIN0031217
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409867232
|
|
MRS SUNITA DEVI SO BHANARAM
|
STATE BANK OF INDIA(508548)
|
|
581
|
DEVGARH
|
RJ-272500204302969400/497384-A
(मियाला)
|
2725002000NRG24191020230718564
|
20/10/2023
|
PIYARI DEVI
|
2725002WL015378
|
PIYARI DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867501
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
DEVGARH
|
RJ-272500204302969400/497421-A
(मियाला)
|
2725002000NRG24191020230718595
|
20/10/2023
|
SHARWANI
|
2725002WL015378
|
SHARWANI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867345
|
|
MRS SHARVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
DEVGARH
|
RJ-272500204302969400/497428-A
(मियाला)
|
2725002000NRG24191020230718606
|
20/10/2023
|
AMRITA DEVI
|
2725002WL015378
|
AMRITA DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867502
|
|
MRS AMRITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
584
|
DEVGARH
|
RJ-272500204302969400/497428-B
(मियाला)
|
2725002000NRG24191020230718607
|
20/10/2023
|
BASANTA KANWAR
|
2725002WL015378
|
BASANTA KANWAR
|
00415
|
SBIN0031217
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867341
|
|
BASANTA KUMARI
|
ICICI BANK LTD(508534)
|
|
585
|
DEVGARH
|
RJ-272500204302969400/497433-A
(मियाला)
|
2725002000NRG24191020230718616
|
20/10/2023
|
KAVITA SALVI
|
2725002WL015378
|
KAVITA SALVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867234
|
|
MRS KAVITA SALVI
|
STATE BANK OF INDIA(508548)
|
|
586
|
DEVGARH
|
RJ-272500204302969400/497435
(मियाला)
|
2725002000NRG24191020230718619
|
20/10/2023
|
CHUNNI DEVI
|
2725002WL015378
|
CHUNNI DEVI
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866962
|
|
MRS CHUNNI DEVI WO GHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
587
|
DEVGARH
|
RJ-272500204302969400/497435-A
(मियाला)
|
2725002000NRG24191020230718620
|
20/10/2023
|
REKHA
|
2725002WL015378
|
REKHA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867496
|
|
REKHA DO RAMESH CHAN
|
BANK OF BARODA(606985)
|
|
588
|
DEVGARH
|
RJ-272500204302969400/497445-C
(मियाला)
|
2725002000NRG24191020230718629
|
20/10/2023
|
REKHA
|
2725002WL015378
|
REKHA
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867035
|
|
MS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
589
|
DEVGARH
|
RJ-272500204302969400/497475-B
(मियाला)
|
2725002000NRG24191020230718085
|
20/10/2023
|
DYAWANTI
|
2725002WL015373
|
DYAWANTI
|
00415
|
SBIN0031217
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7409867180
|
|
MRS DAMAYANTI DEVI WO KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
590
|
DEVGARH
|
RJ-272500204302969400/497480
(मियाला)
|
2725002000NRG24191020230718091
|
20/10/2023
|
MANGI LAL
|
2725002WL015373
|
MANGI LAL
|
00415
|
SBIN0031217
|
205
|
205
|
Processed
|
11/11/2023
|
|
7409867014
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
591
|
DEVGARH
|
RJ-272500204302969400/52537002
(मियाला)
|
2725002000NRG24191020230718639
|
20/10/2023
|
KHETSINGH
|
2725002WL015378
|
KHETSINGH
|
00415
|
SBIN0031217
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867439
|
|
MR KHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80540
|
80540
|
|
|
|
|
|
|
|
|
592
|
DEVGARH
|
RJ-272500204302969300/762582-A
(मियाला)
|
2725002000NRG24191020230718386
|
20/10/2023
|
Rekha Salvi
|
2725002WL015376
|
Rekha Salvi
|
00415
|
SBIN0031497
|
396
|
396
|
Processed
|
11/11/2023
|
|
7409867230
|
|
RekhaSalvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
593
|
DEVGARH
|
RJ-272500204302969400/497373-D
(मियाला)
|
2725002000NRG24191020230718559
|
20/10/2023
|
NOJI DEVI
|
2725002WL015378
|
NOJI DEVI
|
00415
|
SBIN0031497
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867147
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1996
|
1996
|
|
|
|
|
|
|
|
|
594
|
DEVGARH
|
RJ-272500204302969300/138004
(मियाला)
|
2725002000NRG24191020230717807
|
20/10/2023
|
RADHA DEVI
|
2725002WL015369
|
RADHA DEVI
|
00415
|
SBIN0032311
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409867031
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
595
|
DEVGARH
|
RJ-272500204302969300/138011-C
(मियाला)
|
2725002000NRG24191020230717819
|
20/10/2023
|
SUNITA
|
2725002WL015369
|
SUNITA
|
00415
|
SBIN0032311
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867038
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
596
|
DEVGARH
|
RJ-272500204302969300/143228-B
(मियाला)
|
2725002000NRG24191020230718308
|
20/10/2023
|
SUMER SINGH
|
2725002WL015376
|
SUMER SINGH
|
00415
|
SBIN0032311
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7409867231
|
|
MR SUMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
DEVGARH
|
RJ-272500204302969300/762570
(मियाला)
|
2725002000NRG24191020230718375
|
20/10/2023
|
SHANKAR SINGH
|
2725002WL015376
|
SHANKAR SINGH
|
00415
|
SBIN0032311
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7409867436
|
|
SHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
598
|
DEVGARH
|
RJ-272500204302969400/497392
(मियाला)
|
2725002000NRG24191020230718574
|
20/10/2023
|
CHAGANI DEVI
|
2725002WL015378
|
CHAGANI DEVI
|
00415
|
SBIN0032311
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867068
|
|
MS CHAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8466
|
8466
|
|
|
|
|
|
|
|
|
599
|
DEVGARH
|
RJ-272500204302969300/143289-A
(मियाला)
|
2725002000NRG24191020230718139
|
20/10/2023
|
pappu lal
|
2725002WL015374
|
pappu lal
|
00415
|
SBIN0RRMRGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7409867359
|
|
Mr. PAPPU LAL REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
600
|
DEVGARH
|
RJ-272500204302969300/52537038-A
(मियाला)
|
2725002000NRG24191020230718216
|
20/10/2023
|
INDU BALAW
|
2725002WL015374
|
INDU BALAW
|
00462
|
UCBA0000815
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867357
|
|
INDU BALAWO SURESH CHNAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
601
|
DEVGARH
|
RJ-272500204302969300/138028
(मियाला)
|
2725002000NRG24191020230717825
|
20/10/2023
|
INDRA
|
2725002WL015369
|
INDRA
|
00468
|
UBIN0573809
|
1791
|
1791
|
Processed
|
11/11/2023
|
|
7409867089
|
|
INDRA DEVI
|
UNION BANK OF INDIA(508500)
|
|
602
|
DEVGARH
|
RJ-272500204302969300/138065-A
(मियाला)
|
2725002000NRG24191020230718288
|
20/10/2023
|
DALI
|
2725002WL015376
|
DALI
|
00468
|
UBIN0573809
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867244
|
|
DALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
603
|
DEVGARH
|
RJ-272500204302969300/138079-C
(मियाला)
|
2725002000NRG24191020230717843
|
20/10/2023
|
PREMLATA
|
2725002WL015369
|
PREMLATA
|
00468
|
UBIN0573809
|
796
|
796
|
Processed
|
11/11/2023
|
|
7409867091
|
|
PRAMI DEVI
|
ICICI BANK LTD(508534)
|
|
604
|
DEVGARH
|
RJ-272500204302969300/138120
(मियाला)
|
2725002000NRG24191020230717867
|
20/10/2023
|
KELI DEVI
|
2725002WL015369
|
KELI DEVI
|
00468
|
UBIN0573809
|
1393
|
1393
|
Processed
|
11/11/2023
|
|
7409866906
|
|
KELI BAI
|
ICICI BANK LTD(508534)
|
|
605
|
DEVGARH
|
RJ-272500204302969300/138142
(मियाला)
|
2725002000NRG24191020230717878
|
20/10/2023
|
SUA
|
2725002WL015369
|
SUA
|
00468
|
UBIN0573809
|
1592
|
1592
|
Processed
|
11/11/2023
|
|
7409866918
|
|
SUA WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
DEVGARH
|
RJ-272500204302969300/138155-B
(मियाला)
|
2725002000NRG24191020230717884
|
20/10/2023
|
JASODA
|
2725002WL015369
|
JASODA
|
00468
|
UBIN0573809
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867081
|
|
JASODA DEVI W/O BHAWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
607
|
DEVGARH
|
RJ-272500204302969300/143306-B
(मियाला)
|
2725002000NRG24191020230718147
|
20/10/2023
|
LADI DEVI
|
2725002WL015374
|
LADI DEVI
|
00468
|
UBIN0573809
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867082
|
|
LADI DEVI WO DHARMA NATH
|
UNION BANK OF INDIA(508500)
|
|
608
|
DEVGARH
|
RJ-272500204302969300/143358
(मियाला)
|
2725002000NRG24191020230718174
|
20/10/2023
|
BHANWARI
|
2725002WL015374
|
BHANWARI
|
00468
|
UBIN0573809
|
202
|
202
|
Processed
|
11/11/2023
|
|
7409867085
|
|
BHANWARI DEVI WO GOPAL VAN
|
UNION BANK OF INDIA(508500)
|
|
609
|
DEVGARH
|
RJ-272500204302969300/143434
(मियाला)
|
2725002000NRG24191020230718212
|
20/10/2023
|
LAXMAN LAL
|
2725002WL015374
|
LAXMAN LAL
|
00468
|
UBIN0573809
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867083
|
|
LAXMAN LAL S/O PRTAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
DEVGARH
|
RJ-272500204302969300/762632-C
(मियाला)
|
2725002000NRG24191020230718419
|
20/10/2023
|
PUSPA
|
2725002WL015376
|
PUSPA
|
00468
|
UBIN0573809
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867245
|
|
PUSHPA
|
ICICI BANK LTD(508534)
|
|
611
|
DEVGARH
|
RJ-272500204302969400/143447
(मियाला)
|
2725002000NRG24191020230718496
|
20/10/2023
|
PARAS
|
2725002WL015378
|
PARAS
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867019
|
|
PARAS MAL REGAR S/O ANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
612
|
DEVGARH
|
RJ-272500204302969400/146477-A
(मियाला)
|
2725002000NRG24191020230718523
|
20/10/2023
|
SUNITA
|
2725002WL015378
|
SUNITA
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867087
|
|
SUNITA DEVI WO VIJAY SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
DEVGARH
|
RJ-272500204302969400/146480-C
(मियाला)
|
2725002000NRG24191020230718527
|
20/10/2023
|
PYARI DEVI
|
2725002WL015378
|
PYARI DEVI
|
00468
|
UBIN0573809
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409867086
|
|
PYARI DEVI
|
ICICI BANK LTD(508534)
|
|
614
|
DEVGARH
|
RJ-272500204302969400/146482
(मियाला)
|
2725002000NRG24191020230718528
|
20/10/2023
|
GEETA
|
2725002WL015378
|
GEETA
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867130
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
615
|
DEVGARH
|
RJ-272500204302969400/497355-A
(मियाला)
|
2725002000NRG24191020230718060
|
20/10/2023
|
JASVANT
|
2725002WL015373
|
JASVANT
|
00468
|
UBIN0573809
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867240
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
DEVGARH
|
RJ-272500204302969400/497357
(मियाला)
|
2725002000NRG24191020230718062
|
20/10/2023
|
LAXMI
|
2725002WL015373
|
LAXMI
|
00468
|
UBIN0573809
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7409867084
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
617
|
DEVGARH
|
RJ-272500204302969400/497367-B
(मियाला)
|
2725002000NRG24191020230718553
|
20/10/2023
|
PUSPA
|
2725002WL015378
|
PUSPA
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867088
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
618
|
DEVGARH
|
RJ-272500204302969400/497386-C
(मियाला)
|
2725002000NRG24191020230718568
|
20/10/2023
|
PARKASH
|
2725002WL015378
|
PARKASH
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867338
|
|
PRAKASH CHANDRA SO VANNA RAM
|
UNION BANK OF INDIA(508500)
|
|
619
|
DEVGARH
|
RJ-272500204302969400/497423
(मियाला)
|
2725002000NRG24191020230718598
|
20/10/2023
|
TEJ SINGH
|
2725002WL015378
|
TEJ SINGH
|
00468
|
UBIN0573809
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409867138
|
|
Tej singh
|
ICICI BANK LTD(508534)
|
|
620
|
DEVGARH
|
RJ-272500204302969400/497430-A
(मियाला)
|
2725002000NRG24191020230718611
|
20/10/2023
|
SUSHILA
|
2725002WL015378
|
SUSHILA
|
00468
|
UBIN0573809
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867090
|
|
TIKAM SINGH SO DHANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31259
|
31259
|
|
|
|
|
|
|
|
|
621
|
DEVGARH
|
RJ-272500204302969400/497434-A
(मियाला)
|
2725002000NRG24191020230718618
|
20/10/2023
|
KANCHAN KUMARI
|
2725002WL015378
|
KANCHAN KUMARI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867252
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
622
|
DEVGARH
|
RJ-272500204302969300/138123-A
(मियाला)
|
2725002000NRG24191020230717870
|
20/10/2023
|
MAHENDRA
|
2725002WL015369
|
MAHENDRA
|
00691
|
IPOS0000001
|
995
|
995
|
Processed
|
11/11/2023
|
|
7409867354
|
|
MAHENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
DEVGARH
|
RJ-272500204302969400/143438-B
(मियाला)
|
2725002000NRG24191020230718491
|
20/10/2023
|
SHANTA DEVI
|
2725002WL015378
|
SHANTA DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409867355
|
|
SHANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2795
|
2795
|
|
|
|
|
|
|
|
|
624
|
DEVGARH
|
RJ-272500204300965360/138115-A
(मियाला)
|
2725002000NRG24191020230718270
|
20/10/2023
|
SURESH KUMAR
|
2725002WL015376
|
SURESH KUMAR
|
00698
|
RMGB0000522
|
594
|
594
|
Processed
|
11/11/2023
|
|
7409867300
|
|
Mr. SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
DEVGARH
|
RJ-272500204302969300/138120-B
(मियाला)
|
2725002000NRG24191020230717868
|
20/10/2023
|
SHANTA DEVI
|
2725002WL015369
|
SHANTA DEVI
|
00698
|
RMGB0000522
|
199
|
199
|
Processed
|
11/11/2023
|
|
7409867092
|
|
MISS SHANTA KUMARI DO NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
DEVGARH
|
RJ-272500204302969300/143306
(मियाला)
|
2725002000NRG24191020230718146
|
20/10/2023
|
SHOBHA NATH
|
2725002WL015374
|
SHOBHA NATH
|
00698
|
RMGB0000522
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7409867358
|
|
SHOBHA NATH
|
ICICI BANK LTD(508534)
|
|
627
|
DEVGARH
|
RJ-272500204302969300/143334-B
(मियाला)
|
2725002000NRG24191020230718164
|
20/10/2023
|
LALITA
|
2725002WL015374
|
LALITA
|
00698
|
RMGB0000522
|
808
|
808
|
Processed
|
11/11/2023
|
|
7409867186
|
|
Mr. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
DEVGARH
|
RJ-272500204302969300/762545-B
(मियाला)
|
2725002000NRG24191020230718356
|
20/10/2023
|
GEETA
|
2725002WL015376
|
GEETA
|
00698
|
RMGB0000522
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867139
|
|
GEETA KUMARI
|
ICICI BANK LTD(508534)
|
|
629
|
DEVGARH
|
RJ-272500204302969300/762594
(मियाला)
|
2725002000NRG24191020230718398
|
20/10/2023
|
PREMI DEVI
|
2725002WL015376
|
PREMI DEVI
|
00698
|
RMGB0000522
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7409867246
|
|
PEMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6983
|
6983
|
|
|
|
|
|
|
|
|
630
|
DEVGARH
|
RJ-272500204302969400/497405
(मियाला)
|
2725002000NRG24191020230718580
|
20/10/2023
|
RADHA DEVI
|
2725002WL015378
|
RADHA DEVI
|
00698
|
RMGB0000566
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409866982
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
924213
|
924213
|
|
|
|
|
|
|
|