|
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-272500204002973100/496910-B
(लसानी)
|
2725002000NRG24070320241154172
|
12/03/2024
|
SANNU DEVI
|
2725002WL025145
|
SANNU DEVI
|
00045
|
BARB0AMETXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153354719
|
|
SANNU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
2
|
DEVGARH
|
RJ-272500204002971500/137321
(लसानी)
|
2725002000NRG24070320241153903
|
12/03/2024
|
DAKHU
|
2725002WL025141
|
DAKHU
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354734
|
|
DAKHU
|
BANK OF BARODA(606985)
|
|
3
|
DEVGARH
|
RJ-272500204002971500/137328-a
(लसानी)
|
2725002000NRG24070320241154211
|
12/03/2024
|
HEMA PRAJAPAT
|
2725002WL025146
|
HEMA PRAJAPAT
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354742
|
|
HEMA PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
4
|
DEVGARH
|
RJ-272500204002971500/142375-A
(लसानी)
|
2725002000NRG24070320241153914
|
12/03/2024
|
NIRMA DEVI
|
2725002WL025141
|
NIRMA DEVI
|
00045
|
BARB0DEVGAR
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354739
|
|
NiramaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
DEVGARH
|
RJ-272500204002971500/142486-B
(लसानी)
|
2725002000NRG24070320241153860
|
12/03/2024
|
PINKI
|
2725002WL025140
|
PINKI
|
00045
|
BARB0DEVGAR
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153354728
|
|
PINKI WO SUMER NATH
|
BANK OF BARODA(606985)
|
|
6
|
DEVGARH
|
RJ-272500204002971500/142687-A
(लसानी)
|
2725002000NRG24070320241153930
|
12/03/2024
|
ANCHI
|
2725002WL025141
|
ANCHI
|
00045
|
BARB0DEVGAR
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354737
|
|
ANCHHI
|
BANK OF BARODA(606985)
|
|
7
|
DEVGARH
|
RJ-272500204002971500/145111
(लसानी)
|
2725002000NRG24070320241153936
|
12/03/2024
|
NIRMA KUMARI
|
2725002WL025141
|
NIRMA KUMARI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354732
|
|
NIRMA KUMARI KALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DEVGARH
|
RJ-272500204002971500/145111
(लसानी)
|
2725002000NRG24070320241153935
|
12/03/2024
|
ROSHANI DEVI
|
2725002WL025141
|
ROSHANI DEVI
|
00045
|
BARB0DEVGAR
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354724
|
|
ROSHANI DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500204002971500/496757-A
(लसानी)
|
2725002000NRG24070320241154224
|
12/03/2024
|
LADI DEVI
|
2725002WL025146
|
LADI DEVI
|
00045
|
BARB0DEVGAR
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153354726
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
DEVGARH
|
RJ-272500204002971500/496770
(लसानी)
|
2725002000NRG24070320241154143
|
12/03/2024
|
SANGITA REGAR
|
2725002WL025145
|
SANGITA REGAR
|
00045
|
BARB0DEVGAR
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153354955
|
|
SANGITA REGAR
|
BANK OF BARODA(606985)
|
|
11
|
DEVGARH
|
RJ-272500204002971500/52537636
(लसानी)
|
2725002000NRG24070320241153884
|
12/03/2024
|
DALI
|
2725002WL025140
|
DALI
|
00045
|
BARB0DEVGAR
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153354741
|
|
DALI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
DEVGARH
|
RJ-272500204002971500/52537686
(लसानी)
|
2725002000NRG24070320241153976
|
12/03/2024
|
MEENA DEVI
|
2725002WL025141
|
MEENA DEVI
|
00045
|
BARB0DEVGAR
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153354736
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
DEVGARH
|
RJ-272500204002971500/763833-A
(लसानी)
|
2725002000NRG24070320241153895
|
12/03/2024
|
YOGENDRA SINGH
|
2725002WL025140
|
YOGENDRA SINGH
|
00045
|
BARB0DEVGAR
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153354745
|
|
YOGENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DEVGARH
|
RJ-272500204002973100/10411319
(लसानी)
|
2725002000NRG24070320241154148
|
12/03/2024
|
REKHA DEVI
|
2725002WL025145
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354956
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500204002973100/10411320
(लसानी)
|
2725002000NRG24070320241154149
|
12/03/2024
|
GEETA
|
2725002WL025145
|
GEETA
|
00045
|
BARB0DEVGAR
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153354895
|
|
GEETA WO PUNA RAM
|
BANK OF BARODA(606985)
|
|
16
|
DEVGARH
|
RJ-272500204002973100/10411336-A
(लसानी)
|
2725002000NRG24070320241154150
|
12/03/2024
|
MAMTA
|
2725002WL025145
|
MAMTA
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354740
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
17
|
DEVGARH
|
RJ-272500204002973100/10411340
(लसानी)
|
2725002000NRG24070320241154151
|
12/03/2024
|
GEETA
|
2725002WL025145
|
GEETA
|
00045
|
BARB0DEVGAR
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153354744
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
18
|
DEVGARH
|
RJ-272500204002973100/10411347-A
(लसानी)
|
2725002000NRG24070320241154154
|
12/03/2024
|
NARBADA DEVI
|
2725002WL025145
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354723
|
|
NARBDA DEVI WO PUKR
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500204002973100/10415930-A
(लसानी)
|
2725002000NRG24070320241154156
|
12/03/2024
|
MOVANI DEVI
|
2725002WL025145
|
MOVANI DEVI
|
00045
|
BARB0DEVGAR
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153354730
|
|
MOVANI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
DEVGARH
|
RJ-272500204002973100/142415-B
(लसानी)
|
2725002000NRG24070320241154161
|
12/03/2024
|
SUSHILA DEVI
|
2725002WL025145
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153354738
|
|
MRS SUSHILADEVI LAHARU RAWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
DEVGARH
|
RJ-272500204002973100/142429
(लसानी)
|
2725002000NRG24070320241154163
|
12/03/2024
|
TEJA RAWAL
|
2725002WL025145
|
TEJA RAWAL
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153354735
|
|
TEJA RAWAL
|
BANK OF BARODA(606985)
|
|
22
|
DEVGARH
|
RJ-272500204002973100/496912-A
(लसानी)
|
2725002000NRG24070320241154174
|
12/03/2024
|
SUKHI KUMARI
|
2725002WL025145
|
SUKHI KUMARI
|
00045
|
BARB0DEVGAR
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153354731
|
|
SUKHI KUMARI KALAL
|
BANK OF BARODA(606985)
|
|
23
|
DEVGARH
|
RJ-272500204002973100/496950
(लसानी)
|
2725002000NRG24070320241154180
|
12/03/2024
|
RUKAMANI
|
2725002WL025145
|
RUKAMANI
|
00045
|
BARB0DEVGAR
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354894
|
|
RUKAMANI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500204002973100/496966-B
(लसानी)
|
2725002000NRG24070320241154183
|
12/03/2024
|
SUSHILA DEVI
|
2725002WL025145
|
SUSHILA DEVI
|
00045
|
BARB0DEVGAR
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354733
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
DEVGARH
|
RJ-272500204002973100/496968
(लसानी)
|
2725002000NRG24070320241154185
|
12/03/2024
|
NENU DEVI
|
2725002WL025145
|
NENU DEVI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354725
|
|
NENU DEVI
|
BANK OF BARODA(606985)
|
|
26
|
DEVGARH
|
RJ-272500204002973100/497501-C
(लसानी)
|
2725002000NRG24070320241154190
|
12/03/2024
|
SUSHILA
|
2725002WL025145
|
SUSHILA
|
00045
|
BARB0DEVGAR
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153354729
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DEVGARH
|
RJ-272500204002973100/497568-A
(लसानी)
|
2725002000NRG24070320241154201
|
12/03/2024
|
SUKHI KUMARI
|
2725002WL025145
|
SUKHI KUMARI
|
00045
|
BARB0DEVGAR
|
170
|
170
|
Processed
|
20/04/2024
|
|
3153354727
|
|
SUKHI KUMARI DO PUNA
|
BANK OF BARODA(606985)
|
|
28
|
DEVGARH
|
RJ-272500204002973100/497584
(लसानी)
|
2725002000NRG24070320241154202
|
12/03/2024
|
SANTOKI
|
2725002WL025145
|
SANTOKI
|
00045
|
BARB0DEVGAR
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354743
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31836
|
31836
|
|
|
|
|
|
|
|
|
29
|
DEVGARH
|
RJ-272500204002973100/52537566
(लसानी)
|
2725002000NRG24070320241154206
|
12/03/2024
|
Tejmal
|
2725002WL025145
|
Tejmal
|
00152
|
HDFC0007739
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153354748
|
|
TEJ MAL SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
30
|
DEVGARH
|
RJ-272500204002971500/137282
(लसानी)
|
2725002000NRG24070320241153857
|
12/03/2024
|
LAXMI DEVI
|
2725002WL025140
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153354916
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500204002971500/142522
(लसानी)
|
2725002000NRG24070320241154215
|
12/03/2024
|
KESHAR
|
2725002WL025146
|
KESHAR
|
00168
|
ICIC0000538
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153354909
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
32
|
DEVGARH
|
RJ-272500204002971500/142522-A
(लसानी)
|
2725002000NRG24070320241153924
|
12/03/2024
|
PUSHPA DEVI
|
2725002WL025141
|
PUSHPA DEVI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354927
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500204002971500/142639-A
(लसानी)
|
2725002000NRG24070320241153927
|
12/03/2024
|
SUSHILA
|
2725002WL025141
|
SUSHILA
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354915
|
|
SUSHILA
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500204002971500/145122
(लसानी)
|
2725002000NRG24070320241153939
|
12/03/2024
|
SHANU
|
2725002WL025141
|
SHANU
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354922
|
|
SHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DEVGARH
|
RJ-272500204002971500/146757
(लसानी)
|
2725002000NRG24070320241153870
|
12/03/2024
|
TAMU
|
2725002WL025140
|
TAMU
|
00168
|
ICIC0000538
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153354901
|
|
TAMU
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500204002971500/496716
(लसानी)
|
2725002000NRG24070320241153874
|
12/03/2024
|
SUKHI BAI
|
2725002WL025140
|
SUKHI BAI
|
00168
|
ICIC0000538
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153354911
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500204002971500/496721
(लसानी)
|
2725002000NRG24070320241154220
|
12/03/2024
|
LAHARI
|
2725002WL025146
|
LAHARI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153354907
|
|
LAHERI DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500204002971500/496765
(लसानी)
|
2725002000NRG24070320241153879
|
12/03/2024
|
MULI DEVI
|
2725002WL025140
|
MULI DEVI
|
00168
|
ICIC0000538
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153354897
|
|
MULI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500204002971500/496793-A
(लसानी)
|
2725002000NRG24070320241153953
|
12/03/2024
|
GOTI BAI
|
2725002WL025141
|
GOTI BAI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354914
|
|
GOTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DEVGARH
|
RJ-272500204002971500/496806
(लसानी)
|
2725002000NRG24070320241153957
|
12/03/2024
|
POOJA DEVI
|
2725002WL025141
|
POOJA DEVI
|
00168
|
ICIC0000538
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354928
|
|
POOJA DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500204002971500/496842-A
(लसानी)
|
2725002000NRG24070320241153966
|
12/03/2024
|
GODAWARI
|
2725002WL025141
|
GODAWARI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153354920
|
|
GODAVARI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500204002971500/496857
(लसानी)
|
2725002000NRG24070320241153968
|
12/03/2024
|
DHANNU DEVI
|
2725002WL025141
|
DHANNU DEVI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354910
|
|
DHANNI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500204002971500/52537503
(लसानी)
|
2725002000NRG24070320241153971
|
12/03/2024
|
NARAYANI DEVI
|
2725002WL025141
|
NARAYANI DEVI
|
00168
|
ICIC0000538
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354899
|
|
NARANI DAYAL NATH
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500204002971500/52537518
(लसानी)
|
2725002000NRG24070320241153972
|
12/03/2024
|
CHANDI
|
2725002WL025141
|
CHANDI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354926
|
|
CHANDI DEVI
|
BANK OF BARODA(606985)
|
|
45
|
DEVGARH
|
RJ-272500204002971500/52537677
(लसानी)
|
2725002000NRG24070320241153975
|
12/03/2024
|
DEU BAI
|
2725002WL025141
|
DEU BAI
|
00168
|
ICIC0000538
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354924
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500204002971500/763624
(लसानी)
|
2725002000NRG24070320241153978
|
12/03/2024
|
SAKILA BANU
|
2725002WL025141
|
SAKILA BANU
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354900
|
|
SHKILA BANU
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500204002971500/763659-C
(लसानी)
|
2725002000NRG24070320241154230
|
12/03/2024
|
MAMTA DEVI
|
2725002WL025146
|
MAMTA DEVI
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153354913
|
|
MAMTA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500204002971500/763742-A
(लसानी)
|
2725002000NRG24070320241153980
|
12/03/2024
|
DURGA DEVI
|
2725002WL025141
|
DURGA DEVI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354923
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500204002971500/763757
(लसानी)
|
2725002000NRG24070320241153983
|
12/03/2024
|
JAMNA
|
2725002WL025141
|
JAMNA
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153354908
|
|
JAMNA
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500204002971500/763790
(लसानी)
|
2725002000NRG24070320241154238
|
12/03/2024
|
BHERU LAL
|
2725002WL025146
|
BHERU LAL
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153354921
|
|
BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500204002973100/10411344
(लसानी)
|
2725002000NRG24070320241154153
|
12/03/2024
|
SITA
|
2725002WL025145
|
SITA
|
00168
|
ICIC0000538
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354917
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
52
|
DEVGARH
|
RJ-272500204002973100/497520-a
(लसानी)
|
2725002000NRG24070320241154193
|
12/03/2024
|
BHAGU DEVI
|
2725002WL025145
|
BHAGU DEVI
|
00168
|
ICIC0000538
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354925
|
|
BHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500204002973100/497537
(लसानी)
|
2725002000NRG24070320241154196
|
12/03/2024
|
ROSHANI
|
2725002WL025145
|
ROSHANI
|
00168
|
ICIC0000538
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153354898
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31106
|
31106
|
|
|
|
|
|
|
|
|
54
|
DEVGARH
|
RJ-272500204002971500/137257-A
(लसानी)
|
2725002000NRG24070320241153896
|
12/03/2024
|
SANTOKI DEVI
|
2725002WL025141
|
SANTOKI DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354872
|
|
SANTOKI DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500204002971500/137258-A
(लसानी)
|
2725002000NRG24070320241153897
|
12/03/2024
|
CHANDI
|
2725002WL025141
|
CHANDI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354845
|
|
CHANDI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500204002971500/137264
(लसानी)
|
2725002000NRG24070320241153898
|
12/03/2024
|
CHATRI
|
2725002WL025141
|
CHATRI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354816
|
|
CHATRI OR MANA GUJAR
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500204002971500/137273
(लसानी)
|
2725002000NRG24070320241153899
|
12/03/2024
|
CHAMPA
|
2725002WL025141
|
CHAMPA
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354773
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500204002971500/137275
(लसानी)
|
2725002000NRG24070320241153900
|
12/03/2024
|
KISHAN LAL
|
2725002WL025141
|
KISHAN LAL
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354756
|
|
KISHAN LAL /MIYA RAM
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500204002971500/137288
(लसानी)
|
2725002000NRG24070320241153902
|
12/03/2024
|
HANGAMI
|
2725002WL025141
|
HANGAMI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354781
|
|
HANGAMI
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500204002971500/137322-B
(लसानी)
|
2725002000NRG24070320241154210
|
12/03/2024
|
BHANWAR NATH
|
2725002WL025146
|
BHANWAR NATH
|
00168
|
ICIC0006682
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153354859
|
|
BHANVARNATH
|
ICICI BANK LTD(508534)
|
|
61
|
DEVGARH
|
RJ-272500204002971500/137325
(लसानी)
|
2725002000NRG24070320241153904
|
12/03/2024
|
CHANDRI
|
2725002WL025141
|
CHANDRI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354812
|
|
CHANDRI DEVI
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500204002971500/137352
(लसानी)
|
2725002000NRG24070320241154212
|
12/03/2024
|
MOHAN
|
2725002WL025146
|
MOHAN
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153354890
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
DEVGARH
|
RJ-272500204002971500/137352
(लसानी)
|
2725002000NRG24070320241154213
|
12/03/2024
|
NARMADA
|
2725002WL025146
|
NARMADA
|
00168
|
ICIC0006682
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153354779
|
|
NARBADA WO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
64
|
DEVGARH
|
RJ-272500204002971500/137369-A
(लसानी)
|
2725002000NRG24070320241154214
|
12/03/2024
|
Laxman lal
|
2725002WL025146
|
Laxman lal
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153354755
|
|
LAXMAN LAL / MANROOP KHATIK
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500204002971500/137370
(लसानी)
|
2725002000NRG24070320241153859
|
12/03/2024
|
ANCHI
|
2725002WL025140
|
ANCHI
|
00168
|
ICIC0006682
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153354777
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
66
|
DEVGARH
|
RJ-272500204002971500/137373-C
(लसानी)
|
2725002000NRG24070320241153906
|
12/03/2024
|
ANCHI BAI
|
2725002WL025141
|
ANCHI BAI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354865
|
|
ANCHI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500204002971500/137373-C
(लसानी)
|
2725002000NRG24070320241153905
|
12/03/2024
|
GOPAL NATH
|
2725002WL025141
|
GOPAL NATH
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354864
|
|
MR GOPAL NATH SO GANESH NATH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DEVGARH
|
RJ-272500204002971500/142353
(लसानी)
|
2725002000NRG24070320241153908
|
12/03/2024
|
SHANKRI
|
2725002WL025141
|
SHANKRI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354836
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
69
|
DEVGARH
|
RJ-272500204002971500/142357
(लसानी)
|
2725002000NRG24070320241153909
|
12/03/2024
|
KELAN
|
2725002WL025141
|
KELAN
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354918
|
|
KHELAN
|
ICICI BANK LTD(508534)
|
|
70
|
DEVGARH
|
RJ-272500204002971500/142359-A
(लसानी)
|
2725002000NRG24070320241153910
|
12/03/2024
|
LILA BAI
|
2725002WL025141
|
LILA BAI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153354850
|
|
LILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVGARH
|
RJ-272500204002971500/142362
(लसानी)
|
2725002000NRG24070320241153911
|
12/03/2024
|
DARIYAV
|
2725002WL025141
|
DARIYAV
|
00168
|
ICIC0006682
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354889
|
|
DARIYAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGARH
|
RJ-272500204002971500/142363
(लसानी)
|
2725002000NRG24070320241153912
|
12/03/2024
|
KUSHLA
|
2725002WL025141
|
KUSHLA
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354807
|
|
KUSHLA
|
ICICI BANK LTD(508534)
|
|
73
|
DEVGARH
|
RJ-272500204002971500/142365
(लसानी)
|
2725002000NRG24070320241153913
|
12/03/2024
|
BHANWARI
|
2725002WL025141
|
BHANWARI
|
00168
|
ICIC0006682
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354772
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
74
|
DEVGARH
|
RJ-272500204002971500/142379
(लसानी)
|
2725002000NRG24070320241153915
|
12/03/2024
|
LALITA
|
2725002WL025141
|
LALITA
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354879
|
|
LALITA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
DEVGARH
|
RJ-272500204002971500/142479
(लसानी)
|
2725002000NRG24070320241153916
|
12/03/2024
|
MEENA
|
2725002WL025141
|
MEENA
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354866
|
|
MEENA
|
ICICI BANK LTD(508534)
|
|
76
|
DEVGARH
|
RJ-272500204002971500/142481-b
(लसानी)
|
2725002000NRG24070320241153917
|
12/03/2024
|
MANGI
|
2725002WL025141
|
MANGI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354823
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
77
|
DEVGARH
|
RJ-272500204002971500/142482
(लसानी)
|
2725002000NRG24070320241153918
|
12/03/2024
|
MOHANI
|
2725002WL025141
|
MOHANI
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354766
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
DEVGARH
|
RJ-272500204002971500/142483
(लसानी)
|
2725002000NRG24070320241153919
|
12/03/2024
|
DALI
|
2725002WL025141
|
DALI
|
00168
|
ICIC0006682
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354912
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
DEVGARH
|
RJ-272500204002971500/142485
(लसानी)
|
2725002000NRG24070320241153920
|
12/03/2024
|
LEHARI
|
2725002WL025141
|
LEHARI
|
00168
|
ICIC0006682
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153354819
|
|
LEHARI
|
ICICI BANK LTD(508534)
|
|
80
|
DEVGARH
|
RJ-272500204002971500/142487
(लसानी)
|
2725002000NRG24070320241153921
|
12/03/2024
|
MANGI BAI
|
2725002WL025141
|
MANGI BAI
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153354760
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
DEVGARH
|
RJ-272500204002971500/142494
(लसानी)
|
2725002000NRG24070320241153922
|
12/03/2024
|
GANGA BHIL
|
2725002WL025141
|
GANGA BHIL
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354765
|
|
GANGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DEVGARH
|
RJ-272500204002971500/142501
(लसानी)
|
2725002000NRG24070320241153923
|
12/03/2024
|
SUGNA
|
2725002WL025141
|
SUGNA
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354758
|
|
SUGNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DEVGARH
|
RJ-272500204002971500/142527
(लसानी)
|
2725002000NRG24070320241153925
|
12/03/2024
|
PREMI
|
2725002WL025141
|
PREMI
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354883
|
|
PREMI MALI
|
ICICI BANK LTD(508534)
|
|
84
|
DEVGARH
|
RJ-272500204002971500/142547
(लसानी)
|
2725002000NRG24070320241153862
|
12/03/2024
|
bhagwat s
|
2725002WL025140
|
bhagwat s
|
00168
|
ICIC0006682
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153354762
|
|
BHAGWAT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
DEVGARH
|
RJ-272500204002971500/142573-B
(लसानी)
|
2725002000NRG24070320241153926
|
12/03/2024
|
RANJEET SINGH
|
2725002WL025141
|
RANJEET SINGH
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354854
|
|
RANJEET SINGH BALLA
|
ICICI BANK LTD(508534)
|
|
86
|
DEVGARH
|
RJ-272500204002971500/142633-a
(लसानी)
|
2725002000NRG24070320241154216
|
12/03/2024
|
KAMLA
|
2725002WL025146
|
KAMLA
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153354822
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
87
|
DEVGARH
|
RJ-272500204002971500/142633-a
(लसानी)
|
2725002000NRG24070320241154217
|
12/03/2024
|
LADU LAL
|
2725002WL025146
|
LADU LAL
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153354840
|
|
LADU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DEVGARH
|
RJ-272500204002971500/142648
(लसानी)
|
2725002000NRG24070320241153863
|
12/03/2024
|
BASHIR
|
2725002WL025140
|
BASHIR
|
00168
|
ICIC0006682
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153354826
|
|
BASHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
DEVGARH
|
RJ-272500204002971500/142652
(लसानी)
|
2725002000NRG24070320241153928
|
12/03/2024
|
SHANTA
|
2725002WL025141
|
SHANTA
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354892
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
DEVGARH
|
RJ-272500204002971500/142687
(लसानी)
|
2725002000NRG24070320241153929
|
12/03/2024
|
LARI BAI
|
2725002WL025141
|
LARI BAI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Rejected
|
20/04/2024
|
|
3153354851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
DEVGARH
|
RJ-272500204002971500/145013
(लसानी)
|
2725002000NRG24070320241153932
|
12/03/2024
|
LALITA
|
2725002WL025141
|
LALITA
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354903
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DEVGARH
|
RJ-272500204002971500/145068
(लसानी)
|
2725002000NRG24070320241153865
|
12/03/2024
|
PNNA SINGH RAWAT
|
2725002WL025140
|
PNNA SINGH RAWAT
|
00168
|
ICIC0006682
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153354803
|
|
PANNA SINGH S/O MOTI SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
93
|
DEVGARH
|
RJ-272500204002971500/145082
(लसानी)
|
2725002000NRG24070320241153866
|
12/03/2024
|
HAGAMI DEVI
|
2725002WL025140
|
HAGAMI DEVI
|
00168
|
ICIC0006682
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153354769
|
|
HAGAMI DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
DEVGARH
|
RJ-272500204002971500/145086
(लसानी)
|
2725002000NRG24070320241153933
|
12/03/2024
|
KAMLA DEVI
|
2725002WL025141
|
KAMLA DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354818
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
DEVGARH
|
RJ-272500204002971500/145120
(लसानी)
|
2725002000NRG24070320241153938
|
12/03/2024
|
GOPI LAL
|
2725002WL025141
|
GOPI LAL
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354827
|
|
GOPI LAL S/O NIMBA JI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
96
|
DEVGARH
|
RJ-272500204002971500/145126
(लसानी)
|
2725002000NRG24070320241153940
|
12/03/2024
|
DALI
|
2725002WL025141
|
DALI
|
00168
|
ICIC0006682
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354825
|
|
DALI BAI
|
BANK OF BARODA(606985)
|
|
97
|
DEVGARH
|
RJ-272500204002971500/145130
(लसानी)
|
2725002000NRG24070320241154219
|
12/03/2024
|
KAMLA
|
2725002WL025146
|
KAMLA
|
00168
|
ICIC0006682
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153354824
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DEVGARH
|
RJ-272500204002971500/145130-A
(लसानी)
|
2725002000NRG24070320241153941
|
12/03/2024
|
GORDHAN LAL
|
2725002WL025141
|
GORDHAN LAL
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153354821
|
|
GORDHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DEVGARH
|
RJ-272500204002971500/145148
(लसानी)
|
2725002000NRG24070320241153942
|
12/03/2024
|
BHANWARI
|
2725002WL025141
|
BHANWARI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354770
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
DEVGARH
|
RJ-272500204002971500/145184
(लसानी)
|
2725002000NRG24070320241153869
|
12/03/2024
|
BHERU SINGH
|
2725002WL025140
|
BHERU SINGH
|
00168
|
ICIC0006682
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153354811
|
|
BHAIRU SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
DEVGARH
|
RJ-272500204002971500/496706-A
(लसानी)
|
2725002000NRG24070320241153871
|
12/03/2024
|
BHERU SINGH
|
2725002WL025140
|
BHERU SINGH
|
00168
|
ICIC0006682
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153354757
|
|
BHERU SINGH S/O MOHAN SINGH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
102
|
DEVGARH
|
RJ-272500204002971500/496709-A
(लसानी)
|
2725002000NRG24070320241153872
|
12/03/2024
|
BASANTA DEVI
|
2725002WL025140
|
BASANTA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153354847
|
|
BASANTA DEVI
|
ICICI BANK LTD(508534)
|
|
103
|
DEVGARH
|
RJ-272500204002971500/496713
(लसानी)
|
2725002000NRG24070320241153873
|
12/03/2024
|
LAXMI
|
2725002WL025140
|
LAXMI
|
00168
|
ICIC0006682
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153354820
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
104
|
DEVGARH
|
RJ-272500204002971500/496717
(लसानी)
|
2725002000NRG24070320241153944
|
12/03/2024
|
SUKHI
|
2725002WL025141
|
SUKHI
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153354839
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DEVGARH
|
RJ-272500204002971500/496723
(लसानी)
|
2725002000NRG24070320241154221
|
12/03/2024
|
MOHANI
|
2725002WL025146
|
MOHANI
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153354848
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
DEVGARH
|
RJ-272500204002971500/496725
(लसानी)
|
2725002000NRG24070320241153946
|
12/03/2024
|
NOSI DEVI
|
2725002WL025141
|
NOSI DEVI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354875
|
|
NOSI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
DEVGARH
|
RJ-272500204002971500/496730
(लसानी)
|
2725002000NRG24070320241153947
|
12/03/2024
|
NARBADA DEVI
|
2725002WL025141
|
NARBADA DEVI
|
00168
|
ICIC0006682
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3153354870
|
|
NARBDA DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
DEVGARH
|
RJ-272500204002971500/496736
(लसानी)
|
2725002000NRG24070320241153875
|
12/03/2024
|
TILOK
|
2725002WL025140
|
TILOK
|
00168
|
ICIC0006682
|
910
|
910
|
Processed
|
20/04/2024
|
|
3153354857
|
|
TILOK PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
109
|
DEVGARH
|
RJ-272500204002971500/496753
(लसानी)
|
2725002000NRG24070320241153876
|
12/03/2024
|
ANCHHI REGAR
|
2725002WL025140
|
ANCHHI REGAR
|
00168
|
ICIC0006682
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153354785
|
|
ANACHHI
|
BANK OF BARODA(606985)
|
|
110
|
DEVGARH
|
RJ-272500204002971500/496756
(लसानी)
|
2725002000NRG24070320241153877
|
12/03/2024
|
GENDI
|
2725002WL025140
|
GENDI
|
00168
|
ICIC0006682
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3153354771
|
|
GENDI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
DEVGARH
|
RJ-272500204002971500/496764-A
(लसानी)
|
2725002000NRG24070320241153878
|
12/03/2024
|
SUGNA
|
2725002WL025140
|
SUGNA
|
00168
|
ICIC0006682
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153354784
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
112
|
DEVGARH
|
RJ-272500204002971500/496764-C
(लसानी)
|
2725002000NRG24070320241153949
|
12/03/2024
|
NIRMA KUMARI
|
2725002WL025141
|
NIRMA KUMARI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153354754
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
DEVGARH
|
RJ-272500204002971500/496776
(लसानी)
|
2725002000NRG24070320241153880
|
12/03/2024
|
SANTOSHI
|
2725002WL025140
|
SANTOSHI
|
00168
|
ICIC0006682
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153354871
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
DEVGARH
|
RJ-272500204002971500/496785
(लसानी)
|
2725002000NRG24070320241154225
|
12/03/2024
|
sukhi
|
2725002WL025146
|
sukhi
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153354764
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DEVGARH
|
RJ-272500204002971500/496787
(लसानी)
|
2725002000NRG24070320241154226
|
12/03/2024
|
MEMA
|
2725002WL025146
|
MEMA
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153354838
|
|
MEMA W/O PEMA GUJER
|
ICICI BANK LTD(508534)
|
|
116
|
DEVGARH
|
RJ-272500204002971500/496792-B
(लसानी)
|
2725002000NRG24070320241153952
|
12/03/2024
|
MANGI
|
2725002WL025141
|
MANGI
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153354862
|
|
MANGI
|
ICICI BANK LTD(508534)
|
|
117
|
DEVGARH
|
RJ-272500204002971500/496802
(लसानी)
|
2725002000NRG24070320241153954
|
12/03/2024
|
LAHERI
|
2725002WL025141
|
LAHERI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354905
|
|
Mrs. LEHRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DEVGARH
|
RJ-272500204002971500/496802-A
(लसानी)
|
2725002000NRG24070320241153955
|
12/03/2024
|
PUSHPA DEVI
|
2725002WL025141
|
PUSHPA DEVI
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153354815
|
|
PUSHPA DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
DEVGARH
|
RJ-272500204002971500/496816
(लसानी)
|
2725002000NRG24070320241153959
|
12/03/2024
|
PURAN SINGH
|
2725002WL025141
|
PURAN SINGH
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354768
|
|
PURAN SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
120
|
DEVGARH
|
RJ-272500204002971500/496818
(लसानी)
|
2725002000NRG24070320241153960
|
12/03/2024
|
MEERA DEVI
|
2725002WL025141
|
MEERA DEVI
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153354884
|
|
MEERA BAI
|
ICICI BANK LTD(508534)
|
|
121
|
DEVGARH
|
RJ-272500204002971500/496818-A
(लसानी)
|
2725002000NRG24070320241153961
|
12/03/2024
|
KANCHAN
|
2725002WL025141
|
KANCHAN
|
00168
|
ICIC0006682
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354813
|
|
KANCHAN
|
BANK OF BARODA(606985)
|
|
122
|
DEVGARH
|
RJ-272500204002971500/496822
(लसानी)
|
2725002000NRG24070320241153962
|
12/03/2024
|
SANTOKHI
|
2725002WL025141
|
SANTOKHI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354795
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
DEVGARH
|
RJ-272500204002971500/496828-A
(लसानी)
|
2725002000NRG24070320241153963
|
12/03/2024
|
FEFI DEVI
|
2725002WL025141
|
FEFI DEVI
|
00168
|
ICIC0006682
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3153354852
|
|
PHEPHI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
DEVGARH
|
RJ-272500204002971500/496838
(लसानी)
|
2725002000NRG24070320241153964
|
12/03/2024
|
GEETA
|
2725002WL025141
|
GEETA
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153354799
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
125
|
DEVGARH
|
RJ-272500204002971500/496839-A
(लसानी)
|
2725002000NRG24070320241153965
|
12/03/2024
|
KANYA
|
2725002WL025141
|
KANYA
|
00168
|
ICIC0006682
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153354844
|
|
KANYA .
|
ICICI BANK LTD(508534)
|
|
126
|
DEVGARH
|
RJ-272500204002971500/496844
(लसानी)
|
2725002000NRG24070320241153967
|
12/03/2024
|
KAMLA
|
2725002WL025141
|
KAMLA
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153354834
|
|
KAMLA W/O SAMPAT SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
127
|
DEVGARH
|
RJ-272500204002971500/496886
(लसानी)
|
2725002000NRG24070320241153969
|
12/03/2024
|
TULSHI
|
2725002WL025141
|
TULSHI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354817
|
|
TULSHI
|
ICICI BANK LTD(508534)
|
|
128
|
DEVGARH
|
RJ-272500204002971500/496928
(लसानी)
|
2725002000NRG24070320241153970
|
12/03/2024
|
KANKU
|
2725002WL025141
|
KANKU
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153354835
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
DEVGARH
|
RJ-272500204002971500/52537527
(लसानी)
|
2725002000NRG24070320241153882
|
12/03/2024
|
DHAPU BAI
|
2725002WL025140
|
DHAPU BAI
|
00168
|
ICIC0006682
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153354763
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DEVGARH
|
RJ-272500204002971500/52537535
(लसानी)
|
2725002000NRG24070320241153973
|
12/03/2024
|
DALI
|
2725002WL025141
|
DALI
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354893
|
|
DALI BAI
|
ICICI BANK LTD(508534)
|
|
131
|
DEVGARH
|
RJ-272500204002971500/52537540
(लसानी)
|
2725002000NRG24070320241154227
|
12/03/2024
|
NARBDA
|
2725002WL025146
|
NARBDA
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153354886
|
|
Miss. MEERA REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
DEVGARH
|
RJ-272500204002971500/52537580
(लसानी)
|
2725002000NRG24070320241153974
|
12/03/2024
|
MADINA
|
2725002WL025141
|
MADINA
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354906
|
|
MADINA BANU
|
ICICI BANK LTD(508534)
|
|
133
|
DEVGARH
|
RJ-272500204002971500/52537582-A
(लसानी)
|
2725002000NRG24070320241153883
|
12/03/2024
|
RAJENDRA SINGH
|
2725002WL025140
|
RAJENDRA SINGH
|
00168
|
ICIC0006682
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153354855
|
|
MR RAJENDRA SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DEVGARH
|
RJ-272500204002971500/52537663
(लसानी)
|
2725002000NRG24070320241154228
|
12/03/2024
|
PINKY CHOUHAN
|
2725002WL025146
|
PINKY CHOUHAN
|
00168
|
ICIC0006682
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3153354869
|
|
PINKY CHOUHAN
|
ICICI BANK LTD(508534)
|
|
135
|
DEVGARH
|
RJ-272500204002971500/52537675
(लसानी)
|
2725002000NRG24070320241154229
|
12/03/2024
|
HUKAM SINGH
|
2725002WL025146
|
HUKAM SINGH
|
00168
|
ICIC0006682
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153354843
|
|
HUKAM SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
DEVGARH
|
RJ-272500204002971500/763424
(लसानी)
|
2725002000NRG24070320241153886
|
12/03/2024
|
SITA DEVI
|
2725002WL025140
|
SITA DEVI
|
00168
|
ICIC0006682
|
546
|
546
|
Processed
|
20/04/2024
|
|
3153354767
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
DEVGARH
|
RJ-272500204002971500/763424-A
(लसानी)
|
2725002000NRG24070320241153887
|
12/03/2024
|
SUSHEELA DEVI
|
2725002WL025140
|
SUSHEELA DEVI
|
00168
|
ICIC0006682
|
1456
|
1456
|
Processed
|
20/04/2024
|
|
3153354891
|
|
SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
DEVGARH
|
RJ-272500204002971500/763659
(लसानी)
|
2725002000NRG24070320241153888
|
12/03/2024
|
SANTOSH KUMARI
|
2725002WL025140
|
SANTOSH KUMARI
|
00168
|
ICIC0006682
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153354853
|
|
SANTOSH KUMARI
|
ICICI BANK LTD(508534)
|
|
139
|
DEVGARH
|
RJ-272500204002971500/763668-C
(लसानी)
|
2725002000NRG24070320241154231
|
12/03/2024
|
NITU KANWAR
|
2725002WL025146
|
NITU KANWAR
|
00168
|
ICIC0006682
|
180
|
180
|
Processed
|
20/04/2024
|
|
3153354846
|
|
NITU KANWAR
|
ICICI BANK LTD(508534)
|
|
140
|
DEVGARH
|
RJ-272500204002971500/763672
(लसानी)
|
2725002000NRG24070320241154232
|
12/03/2024
|
BHANWAR LAL
|
2725002WL025146
|
BHANWAR LAL
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153354849
|
|
BHANWER LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DEVGARH
|
RJ-272500204002971500/763696-a
(लसानी)
|
2725002000NRG24070320241153979
|
12/03/2024
|
RENA
|
2725002WL025141
|
RENA
|
00168
|
ICIC0006682
|
760
|
760
|
Processed
|
20/04/2024
|
|
3153354868
|
|
REENA
|
ICICI BANK LTD(508534)
|
|
142
|
DEVGARH
|
RJ-272500204002971500/763716
(लसानी)
|
2725002000NRG24070320241153889
|
12/03/2024
|
CHANDI KHATIK
|
2725002WL025140
|
CHANDI KHATIK
|
00168
|
ICIC0006682
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153354759
|
|
CHANDI W/O RAMA JI KHATIK
|
ICICI BANK LTD(508534)
|
|
143
|
DEVGARH
|
RJ-272500204002971500/763729
(लसानी)
|
2725002000NRG24070320241154233
|
12/03/2024
|
TAMMU
|
2725002WL025146
|
TAMMU
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153354778
|
|
TAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DEVGARH
|
RJ-272500204002971500/763734-b
(लसानी)
|
2725002000NRG24070320241154234
|
12/03/2024
|
TULSHI
|
2725002WL025146
|
TULSHI
|
00168
|
ICIC0006682
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3153354831
|
|
TULSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
DEVGARH
|
RJ-272500204002971500/763738
(लसानी)
|
2725002000NRG24070320241153890
|
12/03/2024
|
MANGILAL
|
2725002WL025140
|
MANGILAL
|
00168
|
ICIC0006682
|
1092
|
1092
|
Processed
|
20/04/2024
|
|
3153354858
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
146
|
DEVGARH
|
RJ-272500204002971500/763745
(लसानी)
|
2725002000NRG24070320241153982
|
12/03/2024
|
CHANDI
|
2725002WL025141
|
CHANDI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354856
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
147
|
DEVGARH
|
RJ-272500204002971500/763745
(लसानी)
|
2725002000NRG24070320241153981
|
12/03/2024
|
KHYALI
|
2725002WL025141
|
KHYALI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354810
|
|
Mrs. KHAYALI .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
DEVGARH
|
RJ-272500204002971500/763757-C
(लसानी)
|
2725002000NRG24070320241153984
|
12/03/2024
|
PUSHPA
|
2725002WL025141
|
PUSHPA
|
00168
|
ICIC0006682
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354774
|
|
PUSHPA REGAR
|
ICICI BANK LTD(508534)
|
|
149
|
DEVGARH
|
RJ-272500204002971500/763759-b
(लसानी)
|
2725002000NRG24070320241153985
|
12/03/2024
|
RATANI
|
2725002WL025141
|
RATANI
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354776
|
|
RATANI REGAR
|
ICICI BANK LTD(508534)
|
|
150
|
DEVGARH
|
RJ-272500204002971500/763767-A
(लसानी)
|
2725002000NRG24070320241153986
|
12/03/2024
|
LAHERI
|
2725002WL025141
|
LAHERI
|
00168
|
ICIC0006682
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354806
|
|
LAHARI OR MOTA RAM REGER
|
ICICI BANK LTD(508534)
|
|
151
|
DEVGARH
|
RJ-272500204002971500/763771
(लसानी)
|
2725002000NRG24070320241154236
|
12/03/2024
|
NATHI
|
2725002WL025146
|
NATHI
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153354873
|
|
NATHI BAI
|
ICICI BANK LTD(508534)
|
|
152
|
DEVGARH
|
RJ-272500204002971500/763778
(लसानी)
|
2725002000NRG24070320241154237
|
12/03/2024
|
AMARA
|
2725002WL025146
|
AMARA
|
00168
|
ICIC0006682
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153354919
|
|
AMARA JI
|
ICICI BANK LTD(508534)
|
|
153
|
DEVGARH
|
RJ-272500204002971500/763785
(लसानी)
|
2725002000NRG24070320241153989
|
12/03/2024
|
AAJI REGAR
|
2725002WL025141
|
AAJI REGAR
|
00168
|
ICIC0006682
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153354863
|
|
AJI REGAR
|
ICICI BANK LTD(508534)
|
|
154
|
DEVGARH
|
RJ-272500204002971500/763789
(लसानी)
|
2725002000NRG24070320241153990
|
12/03/2024
|
SANTOSHI
|
2725002WL025141
|
SANTOSHI
|
00168
|
ICIC0006682
|
570
|
570
|
Processed
|
20/04/2024
|
|
3153354861
|
|
SANTOSHI
|
ICICI BANK LTD(508534)
|
|
155
|
DEVGARH
|
RJ-272500204002971500/763797-A
(लसानी)
|
2725002000NRG24070320241154240
|
12/03/2024
|
BHANWARI DEVI
|
2725002WL025146
|
BHANWARI DEVI
|
00168
|
ICIC0006682
|
540
|
540
|
Processed
|
20/04/2024
|
|
3153354783
|
|
BHANWARI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
DEVGARH
|
RJ-272500204002971500/763799-A
(लसानी)
|
2725002000NRG24070320241153991
|
12/03/2024
|
CHANDI
|
2725002WL025141
|
CHANDI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153354782
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
157
|
DEVGARH
|
RJ-272500204002971500/763802-b
(लसानी)
|
2725002000NRG24070320241154241
|
12/03/2024
|
LAHARI
|
2725002WL025146
|
LAHARI
|
00168
|
ICIC0006682
|
720
|
720
|
Processed
|
20/04/2024
|
|
3153354837
|
|
LAHARI
|
ICICI BANK LTD(508534)
|
|
158
|
DEVGARH
|
RJ-272500204002971500/763806-A
(लसानी)
|
2725002000NRG24070320241153992
|
12/03/2024
|
SOHANI
|
2725002WL025141
|
SOHANI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354793
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
DEVGARH
|
RJ-272500204002971500/763808-A
(लसानी)
|
2725002000NRG24070320241154242
|
12/03/2024
|
CHANDI
|
2725002WL025146
|
CHANDI
|
00168
|
ICIC0006682
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153354794
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
DEVGARH
|
RJ-272500204002971500/763809
(लसानी)
|
2725002000NRG24070320241153893
|
12/03/2024
|
TULSI
|
2725002WL025140
|
TULSI
|
00168
|
ICIC0006682
|
2002
|
2002
|
Processed
|
20/04/2024
|
|
3153354880
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
161
|
DEVGARH
|
RJ-272500204002971500/763810
(लसानी)
|
2725002000NRG24070320241153993
|
12/03/2024
|
SOHANI
|
2725002WL025141
|
SOHANI
|
00168
|
ICIC0006682
|
380
|
380
|
Processed
|
20/04/2024
|
|
3153354780
|
|
SOHANI W/O DALLA REGAR
|
ICICI BANK LTD(508534)
|
|
162
|
DEVGARH
|
RJ-272500204002971500/763811-A
(लसानी)
|
2725002000NRG24070320241153894
|
12/03/2024
|
SANU REGAR
|
2725002WL025140
|
SANU REGAR
|
00168
|
ICIC0006682
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153354761
|
|
SANU REGAR
|
ICICI BANK LTD(508534)
|
|
163
|
DEVGARH
|
RJ-272500204002971500/763817
(लसानी)
|
2725002000NRG24070320241153994
|
12/03/2024
|
GULABI
|
2725002WL025141
|
GULABI
|
00168
|
ICIC0006682
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354796
|
|
GULABI W/O CHAMPA LAL REGER
|
ICICI BANK LTD(508534)
|
|
164
|
DEVGARH
|
RJ-272500204002971500/763818
(लसानी)
|
2725002000NRG24070320241154243
|
12/03/2024
|
CHANDI REGER
|
2725002WL025146
|
CHANDI REGER
|
00168
|
ICIC0006682
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153354775
|
|
CHANDI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
DEVGARH
|
RJ-272500204002973100/10411305
(लसानी)
|
2725002000NRG24070320241154144
|
12/03/2024
|
SUSHILA
|
2725002WL025145
|
SUSHILA
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153354830
|
|
SUSHILA DEVI W/O PUKHRAJ KALAL
|
ICICI BANK LTD(508534)
|
|
166
|
DEVGARH
|
RJ-272500204002973100/10411343
(लसानी)
|
2725002000NRG24070320241154152
|
12/03/2024
|
BADAMI
|
2725002WL025145
|
BADAMI
|
00168
|
ICIC0006682
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153354805
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
DEVGARH
|
RJ-272500204002973100/142415
(लसानी)
|
2725002000NRG24070320241154159
|
12/03/2024
|
DALI DEVI
|
2725002WL025145
|
DALI DEVI
|
00168
|
ICIC0006682
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153354860
|
|
DALI DEVI
|
ICICI BANK LTD(508534)
|
|
168
|
DEVGARH
|
RJ-272500204002973100/142429
(लसानी)
|
2725002000NRG24070320241154162
|
12/03/2024
|
GANI
|
2725002WL025145
|
GANI
|
00168
|
ICIC0006682
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153354814
|
|
GANESHI
|
BANK OF BARODA(606985)
|
|
169
|
DEVGARH
|
RJ-272500204002973100/496884
(लसानी)
|
2725002000NRG24070320241154165
|
12/03/2024
|
PRABHU LAL
|
2725002WL025145
|
PRABHU LAL
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153354828
|
|
Mr. PRABHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
DEVGARH
|
RJ-272500204002973100/496884
(लसानी)
|
2725002000NRG24070320241154164
|
12/03/2024
|
SUSHILA DEVI
|
2725002WL025145
|
SUSHILA DEVI
|
00168
|
ICIC0006682
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354882
|
|
PRABHU LAL KALAL OR SUSHILA DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
DEVGARH
|
RJ-272500204002973100/496891
(लसानी)
|
2725002000NRG24070320241154166
|
12/03/2024
|
GULABHI
|
2725002WL025145
|
GULABHI
|
00168
|
ICIC0006682
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153354786
|
|
GULABHI W/O HAMIR BUNKER
|
ICICI BANK LTD(508534)
|
|
172
|
DEVGARH
|
RJ-272500204002973100/496892-a
(लसानी)
|
2725002000NRG24070320241154167
|
12/03/2024
|
SITA
|
2725002WL025145
|
SITA
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153354788
|
|
SITA
|
ICICI BANK LTD(508534)
|
|
173
|
DEVGARH
|
RJ-272500204002973100/496895
(लसानी)
|
2725002000NRG24070320241154168
|
12/03/2024
|
MEHTABI
|
2725002WL025145
|
MEHTABI
|
00168
|
ICIC0006682
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3153354789
|
|
MEHTABI
|
ICICI BANK LTD(508534)
|
|
174
|
DEVGARH
|
RJ-272500204002973100/496896
(लसानी)
|
2725002000NRG24070320241154169
|
12/03/2024
|
TULSHI
|
2725002WL025145
|
TULSHI
|
00168
|
ICIC0006682
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153354797
|
|
TULSI
|
ICICI BANK LTD(508534)
|
|
175
|
DEVGARH
|
RJ-272500204002973100/496905
(लसानी)
|
2725002000NRG24070320241154170
|
12/03/2024
|
BADAMI
|
2725002WL025145
|
BADAMI
|
00168
|
ICIC0006682
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153354829
|
|
BADAMI W/O SHAMBHU KALAL
|
ICICI BANK LTD(508534)
|
|
176
|
DEVGARH
|
RJ-272500204002973100/496906-A
(लसानी)
|
2725002000NRG24070320241154171
|
12/03/2024
|
PARASH
|
2725002WL025145
|
PARASH
|
00168
|
ICIC0006682
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3153354902
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
177
|
DEVGARH
|
RJ-272500204002973100/496911
(लसानी)
|
2725002000NRG24070320241154173
|
12/03/2024
|
SUNDER
|
2725002WL025145
|
SUNDER
|
00168
|
ICIC0006682
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153354832
|
|
SUNDER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DEVGARH
|
RJ-272500204002973100/496915
(लसानी)
|
2725002000NRG24070320241154175
|
12/03/2024
|
TEJI
|
2725002WL025145
|
TEJI
|
00168
|
ICIC0006682
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354809
|
|
TIJI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
DEVGARH
|
RJ-272500204002973100/496921
(लसानी)
|
2725002000NRG24070320241154176
|
12/03/2024
|
LEELA
|
2725002WL025145
|
LEELA
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153354798
|
|
LEELA W/O DAL CHAND KALAL
|
ICICI BANK LTD(508534)
|
|
180
|
DEVGARH
|
RJ-272500204002973100/496923
(लसानी)
|
2725002000NRG24070320241154177
|
12/03/2024
|
ANNU DEVI
|
2725002WL025145
|
ANNU DEVI
|
00168
|
ICIC0006682
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354790
|
|
ANNU DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
DEVGARH
|
RJ-272500204002973100/496934-A
(लसानी)
|
2725002000NRG24070320241154178
|
12/03/2024
|
MEERA DEVI
|
2725002WL025145
|
MEERA DEVI
|
00168
|
ICIC0006682
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354885
|
|
MEERA WO SATYANARAYA
|
BANK OF BARODA(606985)
|
|
182
|
DEVGARH
|
RJ-272500204002973100/496943
(लसानी)
|
2725002000NRG24070320241154179
|
12/03/2024
|
BAGATAWARI DEVI
|
2725002WL025145
|
BAGATAWARI DEVI
|
00168
|
ICIC0006682
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153354800
|
|
BAGATAWARI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
DEVGARH
|
RJ-272500204002973100/496957
(लसानी)
|
2725002000NRG24070320241154181
|
12/03/2024
|
KASHER DEVI
|
2725002WL025145
|
KASHER DEVI
|
00168
|
ICIC0006682
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153354791
|
|
KESHAR DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
DEVGARH
|
RJ-272500204002973100/496967
(लसानी)
|
2725002000NRG24070320241154184
|
12/03/2024
|
NATHULAL
|
2725002WL025145
|
NATHULAL
|
00168
|
ICIC0006682
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153354867
|
|
NATHU LAL KALAL
|
ICICI BANK LTD(508534)
|
|
185
|
DEVGARH
|
RJ-272500204002973100/496971
(लसानी)
|
2725002000NRG24070320241154186
|
12/03/2024
|
METHU
|
2725002WL025145
|
METHU
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354904
|
|
MITHU
|
ICICI BANK LTD(508534)
|
|
186
|
DEVGARH
|
RJ-272500204002973100/496973
(लसानी)
|
2725002000NRG24070320241154188
|
12/03/2024
|
BADAMI
|
2725002WL025145
|
BADAMI
|
00168
|
ICIC0006682
|
510
|
510
|
Processed
|
20/04/2024
|
|
3153354808
|
|
BADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
DEVGARH
|
RJ-272500204002973100/497502
(लसानी)
|
2725002000NRG24070320241154191
|
12/03/2024
|
DEU DEVI
|
2725002WL025145
|
DEU DEVI
|
00168
|
ICIC0006682
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354804
|
|
DEU DEVI
|
ICICI BANK LTD(508534)
|
|
188
|
DEVGARH
|
RJ-272500204002973100/497503
(लसानी)
|
2725002000NRG24070320241154192
|
12/03/2024
|
SOHANI
|
2725002WL025145
|
SOHANI
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354841
|
|
SOHANI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DEVGARH
|
RJ-272500204002973100/497523
(लसानी)
|
2725002000NRG24070320241154194
|
12/03/2024
|
DEU DEVI
|
2725002WL025145
|
DEU DEVI
|
00168
|
ICIC0006682
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354792
|
|
DEVI
|
ICICI BANK LTD(508534)
|
|
190
|
DEVGARH
|
RJ-272500204002973100/497536
(लसानी)
|
2725002000NRG24070320241154195
|
12/03/2024
|
BADAMI
|
2725002WL025145
|
BADAMI
|
00168
|
ICIC0006682
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153354802
|
|
BADAMI W/O MITHATHA LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
191
|
DEVGARH
|
RJ-272500204002973100/497541
(लसानी)
|
2725002000NRG24070320241154197
|
12/03/2024
|
TULSHI RAM
|
2725002WL025145
|
TULSHI RAM
|
00168
|
ICIC0006682
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354833
|
|
TULSSHI RAM S/O HAMIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
192
|
DEVGARH
|
RJ-272500204002973100/497547
(लसानी)
|
2725002000NRG24070320241154198
|
12/03/2024
|
SOHANI
|
2725002WL025145
|
SOHANI
|
00168
|
ICIC0006682
|
170
|
170
|
Processed
|
20/04/2024
|
|
3153354801
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
DEVGARH
|
RJ-272500204002973100/497548
(लसानी)
|
2725002000NRG24070320241154199
|
12/03/2024
|
PYARI
|
2725002WL025145
|
PYARI
|
00168
|
ICIC0006682
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3153354881
|
|
PYARI
|
ICICI BANK LTD(508534)
|
|
194
|
DEVGARH
|
RJ-272500204002973100/497599
(लसानी)
|
2725002000NRG24070320241154203
|
12/03/2024
|
SOHANI DEVI
|
2725002WL025145
|
SOHANI DEVI
|
00168
|
ICIC0006682
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153354888
|
|
SOHANI
|
ICICI BANK LTD(508534)
|
|
195
|
DEVGARH
|
RJ-272500204002973100/497698
(लसानी)
|
2725002000NRG24070320241154204
|
12/03/2024
|
DALI DEVI
|
2725002WL025145
|
DALI DEVI
|
00168
|
ICIC0006682
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354787
|
|
DALI
|
ICICI BANK LTD(508534)
|
|
196
|
DEVGARH
|
RJ-272500204002973100/52537556
(लसानी)
|
2725002000NRG24070320241154205
|
12/03/2024
|
LAXMI DEVI
|
2725002WL025145
|
LAXMI DEVI
|
00168
|
ICIC0006682
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354887
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
197
|
DEVGARH
|
RJ-272500204002973100/52537570
(लसानी)
|
2725002000NRG24070320241154207
|
12/03/2024
|
SITA
|
2725002WL025145
|
SITA
|
00168
|
ICIC0006682
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153354842
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
DEVGARH
|
RJ-272500204002973100/52537588
(लसानी)
|
2725002000NRG24070320241154208
|
12/03/2024
|
SEETA
|
2725002WL025145
|
SEETA
|
00168
|
ICIC0006682
|
340
|
340
|
Processed
|
20/04/2024
|
|
3153354874
|
|
SEETA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183075
|
183075
|
|
|
|
|
|
|
|
|
199
|
DEVGARH
|
RJ-272500204002971500/137374-B
(लसानी)
|
2725002000NRG24070320241153907
|
12/03/2024
|
NOSAR DEVI
|
2725002WL025141
|
NOSAR DEVI
|
00415
|
SBIN0031217
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354720
|
|
NOSAR DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
200
|
DEVGARH
|
RJ-272500204002971500/496763-B
(लसानी)
|
2725002000NRG24070320241153948
|
12/03/2024
|
GANI DEVI
|
2725002WL025141
|
GANI DEVI
|
00415
|
SBIN0031217
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354753
|
|
MRS GANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
DEVGARH
|
RJ-272500204002971500/499508-A
(लसानी)
|
2725002000NRG24070320241153881
|
12/03/2024
|
MOVANI BAI
|
2725002WL025140
|
MOVANI BAI
|
00415
|
SBIN0031217
|
728
|
728
|
Processed
|
20/04/2024
|
|
3153354751
|
|
MOVANI SHANKARLAL KH
|
BANK OF BARODA(606985)
|
|
202
|
DEVGARH
|
RJ-272500204002973100/10411315-A
(लसानी)
|
2725002000NRG24070320241154146
|
12/03/2024
|
LEELA DEVI
|
2725002WL025145
|
LEELA DEVI
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354746
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
203
|
DEVGARH
|
RJ-272500204002973100/10411315-A
(लसानी)
|
2725002000NRG24070320241154147
|
12/03/2024
|
RATAN LAL
|
2725002WL025145
|
RATAN LAL
|
00415
|
SBIN0031217
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354747
|
|
RATANLAL BASTIMAL KA
|
BANK OF BARODA(606985)
|
|
204
|
DEVGARH
|
RJ-272500204002973100/142408-A
(लसानी)
|
2725002000NRG24070320241154157
|
12/03/2024
|
SARWAN
|
2725002WL025145
|
SARWAN
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354752
|
|
SARWANI DEVI RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
DEVGARH
|
RJ-272500204002973100/142415
(लसानी)
|
2725002000NRG24070320241154158
|
12/03/2024
|
METHU
|
2725002WL025145
|
METHU
|
00415
|
SBIN0031217
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153354750
|
|
MITHU RAVAL
|
ICICI BANK LTD(508534)
|
|
206
|
DEVGARH
|
RJ-272500204002973100/496981
(लसानी)
|
2725002000NRG24070320241154189
|
12/03/2024
|
VADAMI
|
2725002WL025145
|
VADAMI
|
00415
|
SBIN0031217
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354721
|
|
MRS VADAMI VADAMI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DEVGARH
|
RJ-272500204002973100/497568
(लसानी)
|
2725002000NRG24070320241154200
|
12/03/2024
|
SOHAN LAL KALAL
|
2725002WL025145
|
SOHAN LAL KALAL
|
00415
|
SBIN0031217
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3153354749
|
|
SOHAN LAL KALAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
DEVGARH
|
RJ-272500204002973100/52537600
(लसानी)
|
2725002000NRG24070320241154209
|
12/03/2024
|
PREMI DEVI
|
2725002WL025145
|
PREMI DEVI
|
00415
|
SBIN0031217
|
850
|
850
|
Processed
|
20/04/2024
|
|
3153354722
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13713
|
13713
|
|
|
|
|
|
|
|
|
209
|
DEVGARH
|
RJ-272500204002971500/137278-A
(लसानी)
|
2725002000NRG24070320241153901
|
12/03/2024
|
KAMALA DEVI
|
2725002WL025141
|
KAMALA DEVI
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354936
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
DEVGARH
|
RJ-272500204002971500/137331
(लसानी)
|
2725002000NRG24070320241153858
|
12/03/2024
|
PUSHPA PRAJAPAT
|
2725002WL025140
|
PUSHPA PRAJAPAT
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153354944
|
|
PUSPA PRAJAPAT DO GAHERI LAL PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
DEVGARH
|
RJ-272500204002971500/142514
(लसानी)
|
2725002000NRG24070320241153861
|
12/03/2024
|
SAYARI BAI
|
2725002WL025140
|
SAYARI BAI
|
00691
|
IPOS0000001
|
182
|
182
|
Processed
|
20/04/2024
|
|
3153354950
|
|
SAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
DEVGARH
|
RJ-272500204002971500/142689
(लसानी)
|
2725002000NRG24070320241153931
|
12/03/2024
|
PUSHPA REGAR
|
2725002WL025141
|
PUSHPA REGAR
|
00691
|
IPOS0000001
|
190
|
190
|
Processed
|
20/04/2024
|
|
3153354930
|
|
PUSHPA REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
DEVGARH
|
RJ-272500204002971500/145045
(लसानी)
|
2725002000NRG24070320241153864
|
12/03/2024
|
KAMLA
|
2725002WL025140
|
KAMLA
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153354896
|
|
KAMALA BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
DEVGARH
|
RJ-272500204002971500/145082-B
(लसानी)
|
2725002000NRG24070320241153867
|
12/03/2024
|
KAVITA DEVI
|
2725002WL025140
|
KAVITA DEVI
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153354951
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DEVGARH
|
RJ-272500204002971500/145110-A
(लसानी)
|
2725002000NRG24070320241153934
|
12/03/2024
|
PUSHPA DEVI
|
2725002WL025141
|
PUSHPA DEVI
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354941
|
|
PUSHPADEVI
|
ICICI BANK LTD(508534)
|
|
216
|
DEVGARH
|
RJ-272500204002971500/145115
(लसानी)
|
2725002000NRG24070320241153937
|
12/03/2024
|
SANTOSH DEVI
|
2725002WL025141
|
SANTOSH DEVI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354942
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
DEVGARH
|
RJ-272500204002971500/145201
(लसानी)
|
2725002000NRG24070320241153943
|
12/03/2024
|
SUSHILA
|
2725002WL025141
|
SUSHILA
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354953
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DEVGARH
|
RJ-272500204002971500/496719
(लसानी)
|
2725002000NRG24070320241153945
|
12/03/2024
|
KANKU
|
2725002WL025141
|
KANKU
|
00691
|
IPOS0000001
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3153354933
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
DEVGARH
|
RJ-272500204002971500/496748
(लसानी)
|
2725002000NRG24070320241154223
|
12/03/2024
|
GAJARI
|
2725002WL025146
|
GAJARI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3153354945
|
|
GAJARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
DEVGARH
|
RJ-272500204002971500/496771
(लसानी)
|
2725002000NRG24070320241153950
|
12/03/2024
|
LAXMI DEVI REGAR
|
2725002WL025141
|
LAXMI DEVI REGAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354937
|
|
Mrs. LAXMI DEVI REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
DEVGARH
|
RJ-272500204002971500/496789-C
(लसानी)
|
2725002000NRG24070320241153951
|
12/03/2024
|
CHANDI DEVI
|
2725002WL025141
|
CHANDI DEVI
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3153354948
|
|
CHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
DEVGARH
|
RJ-272500204002971500/496804-C
(लसानी)
|
2725002000NRG24070320241153956
|
12/03/2024
|
chandra devi
|
2725002WL025141
|
chandra devi
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3153354952
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
DEVGARH
|
RJ-272500204002971500/52537705
(लसानी)
|
2725002000NRG24070320241153885
|
12/03/2024
|
LAXMI DEVI
|
2725002WL025140
|
LAXMI DEVI
|
00691
|
IPOS0000001
|
364
|
364
|
Processed
|
20/04/2024
|
|
3153354943
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
DEVGARH
|
RJ-272500204002971500/763620-B
(लसानी)
|
2725002000NRG24070320241153977
|
12/03/2024
|
MERAJ BANU
|
2725002WL025141
|
MERAJ BANU
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
20/04/2024
|
|
3153354954
|
|
MERAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
DEVGARH
|
RJ-272500204002971500/763766
(लसानी)
|
2725002000NRG24070320241154235
|
12/03/2024
|
DALURAM
|
2725002WL025146
|
DALURAM
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
20/04/2024
|
|
3153354938
|
|
DALU RAM S/O KHEMA RAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
226
|
DEVGARH
|
RJ-272500204002971500/763774
(लसानी)
|
2725002000NRG24070320241153987
|
12/03/2024
|
SOHANI DEVI
|
2725002WL025141
|
SOHANI DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3153354932
|
|
SOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
DEVGARH
|
RJ-272500204002971500/763778-a
(लसानी)
|
2725002000NRG24070320241153891
|
12/03/2024
|
PANI DEVI
|
2725002WL025140
|
PANI DEVI
|
00691
|
IPOS0000001
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153354934
|
|
PANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
DEVGARH
|
RJ-272500204002971500/763779-A
(लसानी)
|
2725002000NRG24070320241153892
|
12/03/2024
|
RATANI
|
2725002WL025140
|
RATANI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/04/2024
|
|
3153354940
|
|
RATANI W/O HEMRAJ REGAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
229
|
DEVGARH
|
RJ-272500204002971500/763783
(लसानी)
|
2725002000NRG24070320241153988
|
12/03/2024
|
KAJAL KUMARI
|
2725002WL025141
|
KAJAL KUMARI
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354939
|
|
KAJAL KUMARI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DEVGARH
|
RJ-272500204002971500/763790
(लसानी)
|
2725002000NRG24070320241154239
|
12/03/2024
|
KANKU
|
2725002WL025146
|
KANKU
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3153354929
|
|
KANKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
DEVGARH
|
RJ-272500204002973100/10411311
(लसानी)
|
2725002000NRG24070320241154145
|
12/03/2024
|
SUNDERI BAI
|
2725002WL025145
|
SUNDERI BAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3153354947
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DEVGARH
|
RJ-272500204002973100/10415926
(लसानी)
|
2725002000NRG24070320241154155
|
12/03/2024
|
GEETA DEVI
|
2725002WL025145
|
GEETA DEVI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
20/04/2024
|
|
3153354931
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
DEVGARH
|
RJ-272500204002973100/142415-A
(लसानी)
|
2725002000NRG24070320241154160
|
12/03/2024
|
SUKHA RAWAL
|
2725002WL025145
|
SUKHA RAWAL
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3153354935
|
|
SUKHA RAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
DEVGARH
|
RJ-272500204002973100/496966
(लसानी)
|
2725002000NRG24070320241154182
|
12/03/2024
|
MANJU
|
2725002WL025145
|
MANJU
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3153354946
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
DEVGARH
|
RJ-272500204002973100/496972-A
(लसानी)
|
2725002000NRG24070320241154187
|
12/03/2024
|
RAM LAL
|
2725002WL025145
|
RAM LAL
|
00691
|
IPOS0000001
|
170
|
170
|
Processed
|
20/04/2024
|
|
3153354949
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36470
|
36470
|
|
|
|
|
|
|
|
|
236
|
DEVGARH
|
RJ-272500204002971500/145069-C
(लसानी)
|
2725002000NRG24070320241154218
|
12/03/2024
|
Bhawana rawat
|
2725002WL025146
|
Bhawana rawat
|
00698
|
RMGB0000520
|
360
|
360
|
Processed
|
20/04/2024
|
|
3153354877
|
|
Mrs. BHAWANA RAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
DEVGARH
|
RJ-272500204002971500/496810
(लसानी)
|
2725002000NRG24070320241153958
|
12/03/2024
|
REKHA
|
2725002WL025141
|
REKHA
|
00698
|
RMGB0000520
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3153354876
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2450
|
2450
|
|
|
|
|
|
|
|
|
238
|
DEVGARH
|
RJ-272500204002971500/145161
(लसानी)
|
2725002000NRG24070320241153868
|
12/03/2024
|
KESAR SINGH GAHLOT
|
2725002WL025140
|
KESAR SINGH GAHLOT
|
00698
|
RMGB0000566
|
1820
|
1820
|
Processed
|
20/04/2024
|
|
3153354718
|
|
KESHAR SINGH GEHLOT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
DEVGARH
|
RJ-272500204002971500/496726-A
(लसानी)
|
2725002000NRG24070320241154222
|
12/03/2024
|
SANTOSHI
|
2725002WL025146
|
SANTOSHI
|
00698
|
RMGB0000566
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3153354878
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
304460
|
304460
|
|
|
|
|
|
|
|