|
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-272500203402969500/142346-A
(इसरमण्ड)
|
2725002000NRG23050420231182980
|
06/04/2023
|
NARBADA DEVI
|
2725002WL045174
|
NARBADA DEVI
|
00045
|
BARB0DEVGAR
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237126961
|
|
MISS NARVADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEVGARH
|
RJ-272500203402971200/142067-A
(इसरमण्ड)
|
2725002000NRG23050420231182984
|
06/04/2023
|
MAYA DEVI
|
2725002WL045175
|
MAYA DEVI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126964
|
|
MISS MAYA KUMARI SO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEVGARH
|
RJ-272500203402971200/142090-A
(इसरमण्ड)
|
2725002000NRG23050420231182986
|
06/04/2023
|
REKHA DEVI
|
2725002WL045175
|
REKHA DEVI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126963
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
4
|
DEVGARH
|
RJ-272500203402971200/145263
(इसरमण्ड)
|
2725002000NRG23050420231182989
|
06/04/2023
|
MEERA DEVI
|
2725002WL045175
|
MEERA DEVI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126962
|
|
Meera Devi
|
BANK OF BARODA(606985)
|
|
5
|
DEVGARH
|
RJ-272500203402971200/145316-A
(इसरमण्ड)
|
2725002000NRG23050420231182993
|
06/04/2023
|
BHANWARI DEVI
|
2725002WL045175
|
BHANWARI DEVI
|
00045
|
BARB0DEVGAR
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126960
|
|
BHWARI BAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4630
|
4630
|
|
|
|
|
|
|
|
|
6
|
DEVGARH
|
RJ-272500203402969500/142307-A
(इसरमण्ड)
|
2725002000NRG23050420231182967
|
06/04/2023
|
LILA DEVI
|
2725002WL045174
|
LILA DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237126994
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
DEVGARH
|
RJ-272500203402969500/142307-B
(इसरमण्ड)
|
2725002000NRG23050420231182968
|
06/04/2023
|
NENU DEVI SALVI
|
2725002WL045174
|
NENU DEVI SALVI
|
00168
|
ICIC0000538
|
760
|
760
|
Processed
|
05/05/2023
|
|
1237126932
|
|
NENU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
8
|
DEVGARH
|
RJ-272500203402969500/142316
(इसरमण्ड)
|
2725002000NRG23050420231182969
|
06/04/2023
|
SOHANI
|
2725002WL045174
|
SOHANI
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237127015
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
9
|
DEVGARH
|
RJ-272500203402969500/142321
(इसरमण्ड)
|
2725002000NRG23050420231182970
|
06/04/2023
|
NOJI BAI
|
2725002WL045174
|
NOJI BAI
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237126935
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
10
|
DEVGARH
|
RJ-272500203402969500/142328
(इसरमण्ड)
|
2725002000NRG23050420231182971
|
06/04/2023
|
MEHATI
|
2725002WL045174
|
MEHATI
|
00168
|
ICIC0000538
|
380
|
380
|
Processed
|
05/05/2023
|
|
1237126937
|
|
METHI BAI
|
ICICI BANK LTD(508534)
|
|
11
|
DEVGARH
|
RJ-272500203402969500/142330
(इसरमण्ड)
|
2725002000NRG23050420231182972
|
06/04/2023
|
MEERA DEVI
|
2725002WL045174
|
MEERA DEVI
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237126987
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
12
|
DEVGARH
|
RJ-272500203402969500/142344
(इसरमण्ड)
|
2725002000NRG23050420231182978
|
06/04/2023
|
Shanta
|
2725002WL045174
|
Shanta
|
00168
|
ICIC0000538
|
190
|
190
|
Processed
|
05/05/2023
|
|
1237126930
|
|
SHANTA BAI
|
ICICI BANK LTD(508534)
|
|
13
|
DEVGARH
|
RJ-272500203402969500/142345-A
(इसरमण्ड)
|
2725002000NRG23050420231182979
|
06/04/2023
|
bhanwari
|
2725002WL045174
|
bhanwari
|
00168
|
ICIC0000538
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237127000
|
|
BHANWARI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
14
|
DEVGARH
|
RJ-272500203402971200/145284
(इसरमण्ड)
|
2725002000NRG23050420231182990
|
06/04/2023
|
SITA
|
2725002WL045175
|
SITA
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237127007
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
DEVGARH
|
RJ-272500203402971200/145301
(इसरमण्ड)
|
2725002000NRG23050420231182991
|
06/04/2023
|
KASTUR
|
2725002WL045175
|
KASTUR
|
00168
|
ICIC0000538
|
925
|
925
|
Processed
|
05/05/2023
|
|
1237126948
|
|
KASTUR CHAND
|
ICICI BANK LTD(508534)
|
|
16
|
DEVGARH
|
RJ-272500203402971200/145328
(इसरमण्ड)
|
2725002000NRG23050420231182995
|
06/04/2023
|
ANACHI
|
2725002WL045175
|
ANACHI
|
00168
|
ICIC0000538
|
925
|
925
|
Processed
|
05/05/2023
|
|
1237126993
|
|
ANCHHI
|
ICICI BANK LTD(508534)
|
|
17
|
DEVGARH
|
RJ-272500203402971200/145338-A
(इसरमण्ड)
|
2725002000NRG23050420231182996
|
06/04/2023
|
BHANWAR SINGH
|
2725002WL045175
|
BHANWAR SINGH
|
00168
|
ICIC0000538
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126990
|
|
BHANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DEVGARH
|
RJ-272500203402971400/137102
(इसरमण्ड)
|
2725002000NRG23050420231182905
|
06/04/2023
|
LADU LAL
|
2725002WL045173
|
LADU LAL
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237126940
|
|
LADU RAM SO PANNA JI
|
BANK OF BARODA(606985)
|
|
19
|
DEVGARH
|
RJ-272500203402971400/137110
(इसरमण्ड)
|
2725002000NRG23050420231182906
|
06/04/2023
|
MANGILAL
|
2725002WL045173
|
MANGILAL
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126946
|
|
MANGILAL
|
ICICI BANK LTD(508534)
|
|
20
|
DEVGARH
|
RJ-272500203402971400/137115
(इसरमण्ड)
|
2725002000NRG23050420231182907
|
06/04/2023
|
MADAN LAL
|
2725002WL045173
|
MADAN LAL
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126938
|
|
MADAN LAL SO SOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
DEVGARH
|
RJ-272500203402971400/137133-B
(इसरमण्ड)
|
2725002000NRG23050420231182910
|
06/04/2023
|
ASHA DEVI
|
2725002WL045173
|
ASHA DEVI
|
00168
|
ICIC0000538
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237126950
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
DEVGARH
|
RJ-272500203402971400/137139-A
(इसरमण्ड)
|
2725002000NRG23050420231182911
|
06/04/2023
|
BALI DEVI
|
2725002WL045173
|
BALI DEVI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126939
|
|
BALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
DEVGARH
|
RJ-272500203402971400/137140-A
(इसरमण्ड)
|
2725002000NRG23050420231182912
|
06/04/2023
|
DHANNA RAM
|
2725002WL045173
|
DHANNA RAM
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126996
|
|
DHANNA LAL
|
ICICI BANK LTD(508534)
|
|
24
|
DEVGARH
|
RJ-272500203402971400/137145
(इसरमण्ड)
|
2725002000NRG23050420231182913
|
06/04/2023
|
SITA
|
2725002WL045173
|
SITA
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237126985
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
DEVGARH
|
RJ-272500203402971400/137148
(इसरमण्ड)
|
2725002000NRG23050420231182914
|
06/04/2023
|
KESHI BAI
|
2725002WL045173
|
KESHI BAI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237127003
|
|
KESHI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
DEVGARH
|
RJ-272500203402971400/137151-B
(इसरमण्ड)
|
2725002000NRG23050420231182915
|
06/04/2023
|
MEERA
|
2725002WL045173
|
MEERA
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237126952
|
|
MEERA
|
ICICI BANK LTD(508534)
|
|
27
|
DEVGARH
|
RJ-272500203402971400/137159
(इसरमण्ड)
|
2725002000NRG23050420231182916
|
06/04/2023
|
KANKU
|
2725002WL045173
|
KANKU
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237126995
|
|
KANKU BAI
|
ICICI BANK LTD(508534)
|
|
28
|
DEVGARH
|
RJ-272500203402971400/137170
(इसरमण्ड)
|
2725002000NRG23050420231182917
|
06/04/2023
|
SUNDARI
|
2725002WL045173
|
SUNDARI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237127005
|
|
SUNDRI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
29
|
DEVGARH
|
RJ-272500203402971400/137186-B
(इसरमण्ड)
|
2725002000NRG23050420231182919
|
06/04/2023
|
PISTA
|
2725002WL045173
|
PISTA
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237126951
|
|
PISTA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
DEVGARH
|
RJ-272500203402971400/137192
(इसरमण्ड)
|
2725002000NRG23050420231182920
|
06/04/2023
|
PARASI
|
2725002WL045173
|
PARASI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126944
|
|
PAARAS BAI
|
ICICI BANK LTD(508534)
|
|
31
|
DEVGARH
|
RJ-272500203402971400/137192-A
(इसरमण्ड)
|
2725002000NRG23050420231182921
|
06/04/2023
|
REKHA DEVI
|
2725002WL045173
|
REKHA DEVI
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237126945
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DEVGARH
|
RJ-272500203402971400/137195
(इसरमण्ड)
|
2725002000NRG23050420231182922
|
06/04/2023
|
SAYRI BAI RAO
|
2725002WL045173
|
SAYRI BAI RAO
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237127004
|
|
SAYRI BAI RAO
|
ICICI BANK LTD(508534)
|
|
33
|
DEVGARH
|
RJ-272500203402971400/142153
(इसरमण्ड)
|
2725002000NRG23050420231182924
|
06/04/2023
|
SUKHI
|
2725002WL045173
|
SUKHI
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237126936
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
DEVGARH
|
RJ-272500203402971400/142154
(इसरमण्ड)
|
2725002000NRG23050420231182925
|
06/04/2023
|
SANTOKI
|
2725002WL045173
|
SANTOKI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237127002
|
|
SANTOK BAI
|
ICICI BANK LTD(508534)
|
|
35
|
DEVGARH
|
RJ-272500203402971400/142157
(इसरमण्ड)
|
2725002000NRG23050420231182926
|
06/04/2023
|
RUKMANI
|
2725002WL045173
|
RUKMANI
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237126986
|
|
RUKAMANI
|
ICICI BANK LTD(508534)
|
|
36
|
DEVGARH
|
RJ-272500203402971400/142160
(इसरमण्ड)
|
2725002000NRG23050420231182928
|
06/04/2023
|
HANGAMI
|
2725002WL045173
|
HANGAMI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126988
|
|
HAGAMI BAI
|
ICICI BANK LTD(508534)
|
|
37
|
DEVGARH
|
RJ-272500203402971400/142160-A
(इसरमण्ड)
|
2725002000NRG23050420231182929
|
06/04/2023
|
DEU BAI
|
2725002WL045173
|
DEU BAI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126989
|
|
DEU BAI
|
ICICI BANK LTD(508534)
|
|
38
|
DEVGARH
|
RJ-272500203402971400/142161-A
(इसरमण्ड)
|
2725002000NRG23050420231182930
|
06/04/2023
|
BALI
|
2725002WL045173
|
BALI
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237126933
|
|
BALI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
DEVGARH
|
RJ-272500203402971400/142164
(इसरमण्ड)
|
2725002000NRG23050420231182931
|
06/04/2023
|
CHAGUDI
|
2725002WL045173
|
CHAGUDI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237127014
|
|
CHHAGANI DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
DEVGARH
|
RJ-272500203402971400/142168
(इसरमण्ड)
|
2725002000NRG23050420231182932
|
06/04/2023
|
BADAMI
|
2725002WL045173
|
BADAMI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126997
|
|
BADAMI BAI KALAL
|
ICICI BANK LTD(508534)
|
|
41
|
DEVGARH
|
RJ-272500203402971400/142177-A
(इसरमण्ड)
|
2725002000NRG23050420231182933
|
06/04/2023
|
MANJU
|
2725002WL045173
|
MANJU
|
00168
|
ICIC0000538
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237126929
|
|
MANJU KANWAR
|
ICICI BANK LTD(508534)
|
|
42
|
DEVGARH
|
RJ-272500203402971400/142184
(इसरमण्ड)
|
2725002000NRG23050420231182935
|
06/04/2023
|
SOHANI
|
2725002WL045173
|
SOHANI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237127001
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
43
|
DEVGARH
|
RJ-272500203402971400/142195
(इसरमण्ड)
|
2725002000NRG23050420231182936
|
06/04/2023
|
KESHAR DEVI
|
2725002WL045173
|
KESHAR DEVI
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237127009
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
44
|
DEVGARH
|
RJ-272500203402971400/142216-B
(इसरमण्ड)
|
2725002000NRG23050420231182940
|
06/04/2023
|
LAXMI DEVI
|
2725002WL045173
|
LAXMI DEVI
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237126942
|
|
LAXMI
|
ICICI BANK LTD(508534)
|
|
45
|
DEVGARH
|
RJ-272500203402971400/142227-B
(इसरमण्ड)
|
2725002000NRG23050420231182941
|
06/04/2023
|
RAJU
|
2725002WL045173
|
RAJU
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126991
|
|
RAJU LAL
|
ICICI BANK LTD(508534)
|
|
46
|
DEVGARH
|
RJ-272500203402971400/142248
(इसरमण्ड)
|
2725002000NRG23050420231182944
|
06/04/2023
|
KHEMI
|
2725002WL045173
|
KHEMI
|
00168
|
ICIC0000538
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237127006
|
|
KHOMALI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
DEVGARH
|
RJ-272500203402971400/142255
(इसरमण्ड)
|
2725002000NRG23050420231182945
|
06/04/2023
|
LEHARI
|
2725002WL045173
|
LEHARI
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237126941
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
DEVGARH
|
RJ-272500203402971400/142257
(इसरमण्ड)
|
2725002000NRG23050420231182947
|
06/04/2023
|
SUGANA
|
2725002WL045173
|
SUGANA
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237126947
|
|
SUGNA
|
ICICI BANK LTD(508534)
|
|
49
|
DEVGARH
|
RJ-272500203402971400/142259
(इसरमण्ड)
|
2725002000NRG23050420231182949
|
06/04/2023
|
CHANDI
|
2725002WL045173
|
CHANDI
|
00168
|
ICIC0000538
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237127011
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
50
|
DEVGARH
|
RJ-272500203402971400/142283
(इसरमण्ड)
|
2725002000NRG23050420231182950
|
06/04/2023
|
SUGNA BAI
|
2725002WL045173
|
SUGNA BAI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126931
|
|
SUGNA BAI KALBELIYA
|
ICICI BANK LTD(508534)
|
|
51
|
DEVGARH
|
RJ-272500203402971400/52530501
(इसरमण्ड)
|
2725002000NRG23050420231182951
|
06/04/2023
|
BHANWAR LAL
|
2725002WL045173
|
BHANWAR LAL
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126949
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DEVGARH
|
RJ-272500203402971400/52530502
(इसरमण्ड)
|
2725002000NRG23050420231182952
|
06/04/2023
|
LADU
|
2725002WL045173
|
LADU
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237127008
|
|
LADU BAI
|
ICICI BANK LTD(508534)
|
|
53
|
DEVGARH
|
RJ-272500203402971400/52530503
(इसरमण्ड)
|
2725002000NRG23050420231182953
|
06/04/2023
|
CHANDRI
|
2725002WL045173
|
CHANDRI
|
00168
|
ICIC0000538
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126943
|
|
CHANDRI
|
ICICI BANK LTD(508534)
|
|
54
|
DEVGARH
|
RJ-272500203402971400/763387-B
(इसरमण्ड)
|
2725002000NRG23050420231182957
|
06/04/2023
|
SHANTI
|
2725002WL045173
|
SHANTI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237127010
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
55
|
DEVGARH
|
RJ-272500203402971400/763434
(इसरमण्ड)
|
2725002000NRG23050420231182959
|
06/04/2023
|
DEEPA JI
|
2725002WL045173
|
DEEPA JI
|
00168
|
ICIC0000538
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126953
|
|
DEEPA JI
|
ICICI BANK LTD(508534)
|
|
56
|
DEVGARH
|
RJ-272500203402971400/763435
(इसरमण्ड)
|
2725002000NRG23050420231182960
|
06/04/2023
|
GANESI
|
2725002WL045173
|
GANESI
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237126934
|
|
GANESHI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
DEVGARH
|
RJ-272500203402971400/763453
(इसरमण्ड)
|
2725002000NRG23050420231182962
|
06/04/2023
|
RUKHMANI
|
2725002WL045173
|
RUKHMANI
|
00168
|
ICIC0000538
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237127012
|
|
RUKMANI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
DEVGARH
|
RJ-272500203402971400/763476
(इसरमण्ड)
|
2725002000NRG23050420231182965
|
06/04/2023
|
BHANWARI
|
2725002WL045173
|
BHANWARI
|
00168
|
ICIC0000538
|
585
|
585
|
Processed
|
05/05/2023
|
|
1237126992
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
59
|
DEVGARH
|
RJ-272500203402971400/763489-A
(इसरमण्ड)
|
2725002000NRG23050420231182981
|
06/04/2023
|
HUKAM SINGH
|
2725002WL045174
|
HUKAM SINGH
|
00168
|
ICIC0000538
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237126999
|
|
HUKAM SINGH RAJPUT
|
ICICI BANK LTD(508534)
|
|
60
|
DEVGARH
|
RJ-272500203402971600/763590
(इसरमण्ड)
|
2725002000NRG23050420231182966
|
06/04/2023
|
TEJUDI
|
2725002WL045173
|
TEJUDI
|
00168
|
ICIC0000538
|
195
|
195
|
Processed
|
05/05/2023
|
|
1237126998
|
|
TEJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45317
|
45317
|
|
|
|
|
|
|
|
|
61
|
DEVGARH
|
RJ-272500203402969500/142341
(इसरमण्ड)
|
2725002000NRG23050420231182977
|
06/04/2023
|
MOTI SINGH
|
2725002WL045174
|
MOTI SINGH
|
00168
|
ICIC0006682
|
1140
|
1140
|
Processed
|
05/05/2023
|
|
1237126972
|
|
MOTI SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
DEVGARH
|
RJ-272500203402971200/145256-A
(इसरमण्ड)
|
2725002000NRG23050420231182987
|
06/04/2023
|
BHAGU DEVI
|
2725002WL045175
|
BHAGU DEVI
|
00168
|
ICIC0006682
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126970
|
|
BHAGU DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
DEVGARH
|
RJ-272500203402971400/137130
(इसरमण्ड)
|
2725002000NRG23050420231182908
|
06/04/2023
|
LILA BAI
|
2725002WL045173
|
LILA BAI
|
00168
|
ICIC0006682
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126971
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
DEVGARH
|
RJ-272500203402971400/137170
(इसरमण्ड)
|
2725002000NRG23050420231182918
|
06/04/2023
|
SOHAN LAL
|
2725002WL045173
|
SOHAN LAL
|
00168
|
ICIC0006682
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126968
|
|
SOHAN LAL KHATIK
|
ICICI BANK LTD(508534)
|
|
65
|
DEVGARH
|
RJ-272500203402971400/763457
(इसरमण्ड)
|
2725002000NRG23050420231182964
|
06/04/2023
|
SOHANI
|
2725002WL045173
|
SOHANI
|
00168
|
ICIC0006682
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126969
|
|
SOHANI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
66
|
DEVGARH
|
RJ-272500203402971400/142216-A
(इसरमण्ड)
|
2725002000NRG23050420231182939
|
06/04/2023
|
KAMLA SALVI
|
2725002WL045173
|
KAMLA SALVI
|
00415
|
SBIN0031217
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126965
|
|
KAMLA SALVI
|
ICICI BANK LTD(508534)
|
|
67
|
DEVGARH
|
RJ-272500203402971400/142233
(इसरमण्ड)
|
2725002000NRG23050420231182942
|
06/04/2023
|
KAMALA DEVI
|
2725002WL045173
|
KAMALA DEVI
|
00415
|
SBIN0031217
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126966
|
|
KAMALI BAI
|
ICICI BANK LTD(508534)
|
|
68
|
DEVGARH
|
RJ-272500203402971400/763407
(इसरमण्ड)
|
2725002000NRG23050420231182958
|
06/04/2023
|
TEENA KUMARI KALAL
|
2725002WL045173
|
TEENA KUMARI KALAL
|
00415
|
SBIN0031217
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126967
|
|
MISS TEENAKUMARIKALAL JETHMALKALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
69
|
DEVGARH
|
RJ-272500203402969500/142338-A
(इसरमण्ड)
|
2725002000NRG23050420231182976
|
06/04/2023
|
PANCHAM SINGH
|
2725002WL045174
|
PANCHAM SINGH
|
00468
|
UBIN0573809
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237126973
|
|
PANCHAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
693
|
693
|
|
|
|
|
|
|
|
|
70
|
DEVGARH
|
RJ-272500203402971200/142066-A
(इसरमण्ड)
|
2725002000NRG23050420231182983
|
06/04/2023
|
DEU
|
2725002WL045175
|
DEU
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126957
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DEVGARH
|
RJ-272500203402971200/145309-B
(इसरमण्ड)
|
2725002000NRG23050420231182992
|
06/04/2023
|
DEU
|
2725002WL045175
|
DEU
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
05/05/2023
|
|
1237126958
|
|
DEU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DEVGARH
|
RJ-272500203402971400/137195-A
(इसरमण्ड)
|
2725002000NRG23050420231182923
|
06/04/2023
|
PURAN MAL
|
2725002WL045173
|
PURAN MAL
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126954
|
|
PURAN MAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DEVGARH
|
RJ-272500203402971400/142256
(इसरमण्ड)
|
2725002000NRG23050420231182946
|
06/04/2023
|
AMARI DEVI
|
2725002WL045173
|
AMARI DEVI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126959
|
|
AMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DEVGARH
|
RJ-272500203402971400/142257-A
(इसरमण्ड)
|
2725002000NRG23050420231182948
|
06/04/2023
|
MEMA
|
2725002WL045173
|
MEMA
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
05/05/2023
|
|
1237126955
|
|
MEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
DEVGARH
|
RJ-272500203402971400/52530534
(इसरमण्ड)
|
2725002000NRG23050420231182954
|
06/04/2023
|
ROSHAN LAL
|
2725002WL045173
|
ROSHAN LAL
|
00691
|
IPOS0000001
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237126956
|
|
ROSHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5545
|
5545
|
|
|
|
|
|
|
|
|
76
|
DEVGARH
|
RJ-272500203402969500/142330-A
(इसरमण्ड)
|
2725002000NRG23050420231182973
|
06/04/2023
|
NAINA DEVI
|
2725002WL045174
|
NAINA DEVI
|
00698
|
RMGB0000520
|
950
|
950
|
Processed
|
05/05/2023
|
|
1237126982
|
|
Mrs. NAINA CO LADU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
DEVGARH
|
RJ-272500203402969500/142332
(इसरमण्ड)
|
2725002000NRG23050420231182974
|
06/04/2023
|
BHANWAR SINGH
|
2725002WL045174
|
BHANWAR SINGH
|
00698
|
RMGB0000520
|
570
|
570
|
Processed
|
05/05/2023
|
|
1237126978
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
DEVGARH
|
RJ-272500203402971200/142065
(इसरमण्ड)
|
2725002000NRG23050420231182982
|
06/04/2023
|
NAJARI
|
2725002WL045175
|
NAJARI
|
00698
|
RMGB0000520
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237126983
|
|
Mrs. NAJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
DEVGARH
|
RJ-272500203402971200/142089
(इसरमण्ड)
|
2725002000NRG23050420231182985
|
06/04/2023
|
NARAYANI
|
2725002WL045175
|
NARAYANI
|
00698
|
RMGB0000520
|
1110
|
1110
|
Processed
|
05/05/2023
|
|
1237127013
|
|
Mrs. NARAYANI WO ISHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
DEVGARH
|
RJ-272500203402971200/145262-B
(इसरमण्ड)
|
2725002000NRG23050420231182988
|
06/04/2023
|
NIRMALA DEVI
|
2725002WL045175
|
NIRMALA DEVI
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
05/05/2023
|
|
1237126974
|
|
Mrs. NIRMALA DEVI GURJAR DO DEVI LAL GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
DEVGARH
|
RJ-272500203402971200/145326
(इसरमण्ड)
|
2725002000NRG23050420231182994
|
06/04/2023
|
AMBA LAL
|
2725002WL045175
|
AMBA LAL
|
00698
|
RMGB0000520
|
740
|
740
|
Processed
|
05/05/2023
|
|
1237126984
|
|
Mr. AMBA LAL SO BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
DEVGARH
|
RJ-272500203402971400/142181-A
(इसरमण्ड)
|
2725002000NRG23050420231182934
|
06/04/2023
|
DIRIYAV BAI
|
2725002WL045173
|
DIRIYAV BAI
|
00698
|
RMGB0000520
|
390
|
390
|
Processed
|
05/05/2023
|
|
1237126980
|
|
DARIVAV KANWAR
|
ICICI BANK LTD(508534)
|
|
83
|
DEVGARH
|
RJ-272500203402971400/142216
(इसरमण्ड)
|
2725002000NRG23050420231182938
|
06/04/2023
|
LEHARI DEVI
|
2725002WL045173
|
LEHARI DEVI
|
00698
|
RMGB0000520
|
1365
|
1365
|
Processed
|
05/05/2023
|
|
1237126979
|
|
Mrs. LEHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
DEVGARH
|
RJ-272500203402971400/763385-B
(इसरमण्ड)
|
2725002000NRG23050420231182955
|
06/04/2023
|
SITA DEVI
|
2725002WL045173
|
SITA DEVI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126981
|
|
SITA LAXMINARAYAN TELI
|
CANARA BANK(508532)
|
|
85
|
DEVGARH
|
RJ-272500203402971400/763386-B
(इसरमण्ड)
|
2725002000NRG23050420231182956
|
06/04/2023
|
RUPA KUMARI
|
2725002WL045173
|
RUPA KUMARI
|
00698
|
RMGB0000520
|
1170
|
1170
|
Processed
|
05/05/2023
|
|
1237126977
|
|
PUPA KUMARI DO MANGI LAL
|
BANK OF BARODA(606985)
|
|
86
|
DEVGARH
|
RJ-272500203402971400/763436-A
(इसरमण्ड)
|
2725002000NRG23050420231182961
|
06/04/2023
|
VARJU BAI
|
2725002WL045173
|
VARJU BAI
|
00698
|
RMGB0000520
|
390
|
390
|
Rejected
|
05/05/2023
|
|
1237126975
|
A/c Blocked or Frozen
|
|
|
|
87
|
DEVGARH
|
RJ-272500203402971400/763455-B
(इसरमण्ड)
|
2725002000NRG23050420231182963
|
06/04/2023
|
JIPA BAI
|
2725002WL045173
|
JIPA BAI
|
00698
|
RMGB0000520
|
975
|
975
|
Processed
|
05/05/2023
|
|
1237126976
|
|
Mrs. JIPA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10680
|
10680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76135
|
76135
|
|
|
|
|
|
|
|