|
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
|
RAILMAGRA
|
RJ-272500615203026900/788307
(कुरज)
|
2725006000NRG23040420231176060
|
05/04/2023
|
MANJU LOHAR
|
2725006WL044916
|
MANJU LOHAR
|
00045
|
BARB0KANUDA
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726652
|
|
MANJU LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615203026900/10429361
(कुरज)
|
2725006000NRG23040420231176032
|
05/04/2023
|
DEU
|
2725006WL044916
|
DEU
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726666
|
|
DEU KHATIK
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500615203026900/149905
(कुरज)
|
2725006000NRG23040420231175966
|
05/04/2023
|
soniya
|
2725006WL044914
|
soniya
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726639
|
|
SONIYA GIRI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615203026900/149950
(कुरज)
|
2725006000NRG23040420231176033
|
05/04/2023
|
Laxmi Devi
|
2725006WL044916
|
Laxmi Devi
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726572
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615203026900/162854-A
(कुरज)
|
2725006000NRG23040420231176040
|
05/04/2023
|
Pushpa kumari Reger
|
2725006WL044916
|
Pushpa kumari Reger
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237726657
|
|
PUSHPA KUMARI REGAR WO JAYRAM REGAR
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615203026900/162895-A
(कुरज)
|
2725006000NRG23040420231176042
|
05/04/2023
|
Prveen Banu
|
2725006WL044916
|
Prveen Banu
|
00045
|
BARB0RAILMA
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726663
|
|
PARVEEN BANU
|
ICICI BANK LTD(508534)
|
|
7
|
RAILMAGRA
|
RJ-272500615203026900/162913
(कुरज)
|
2725006000NRG23040420231176043
|
05/04/2023
|
ASHIYA BANU
|
2725006WL044916
|
ASHIYA BANU
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237726674
|
|
ASHIYA BANU
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500615203026900/162916-A
(कुरज)
|
2725006000NRG23040420231176044
|
05/04/2023
|
LADI BAI GAWARIYA
|
2725006WL044916
|
LADI BAI GAWARIYA
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726670
|
|
LADI BAI GAWARIYA
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500615203026900/162962-A
(कुरज)
|
2725006000NRG23040420231176091
|
05/04/2023
|
ANCHI
|
2725006WL044918
|
ANCHI
|
00045
|
BARB0RAILMA
|
540
|
540
|
Rejected
|
05/05/2023
|
|
1237726569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500615203026900/163618
(कुरज)
|
2725006000NRG23040420231176049
|
05/04/2023
|
TAMANNA BANU
|
2725006WL044916
|
TAMANNA BANU
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726570
|
|
TAMANNA BANU
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615203026900/163634
(कुरज)
|
2725006000NRG23040420231176050
|
05/04/2023
|
SAINA BANU RANGREJ
|
2725006WL044916
|
SAINA BANU RANGREJ
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726672
|
|
SAINA BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615203026900/163726-A
(कुरज)
|
2725006000NRG23040420231176076
|
05/04/2023
|
SEETA
|
2725006WL044917
|
SEETA
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726669
|
|
MRS SITA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615203026900/165313-a
(कुरज)
|
2725006000NRG23040420231176099
|
05/04/2023
|
madina
|
2725006WL044918
|
madina
|
00045
|
BARB0RAILMA
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726658
|
|
MADINA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615203026900/165324-A
(कुरज)
|
2725006000NRG23040420231176052
|
05/04/2023
|
DEU BAI KEER
|
2725006WL044916
|
DEU BAI KEER
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726665
|
|
DEU BAI KEER
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615203026900/788082-A
(कुरज)
|
2725006000NRG23040420231176110
|
05/04/2023
|
ratani devi
|
2725006WL044918
|
ratani devi
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237726668
|
|
RATANI DEVI AHIR
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500615203026900/788085
(कुरज)
|
2725006000NRG23040420231176057
|
05/04/2023
|
GUDDI AHEER
|
2725006WL044916
|
GUDDI AHEER
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726662
|
|
Guddi Aheer
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615203026900/788167-B
(कुरज)
|
2725006000NRG23040420231176058
|
05/04/2023
|
Farida
|
2725006WL044916
|
Farida
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726671
|
|
FARIDA BEGAM MEER
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615203026900/788192
(कुरज)
|
2725006000NRG23040420231175974
|
05/04/2023
|
pawan kumari
|
2725006WL044914
|
pawan kumari
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726664
|
|
Pawan Kumari
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615203026900/788282-C
(कुरज)
|
2725006000NRG23040420231176113
|
05/04/2023
|
ASHA
|
2725006WL044918
|
ASHA
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726659
|
|
Aasha Rav
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615203026900/788287-A
(कुरज)
|
2725006000NRG23040420231176115
|
05/04/2023
|
MEERA
|
2725006WL044918
|
MEERA
|
00045
|
BARB0RAILMA
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237726568
|
|
Meera Ahir
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500615203026900/788318
(कुरज)
|
2725006000NRG23040420231176061
|
05/04/2023
|
FARIDA
|
2725006WL044916
|
FARIDA
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726673
|
|
FARIDA BANU SINDHI
|
ICICI BANK LTD(508534)
|
|
22
|
RAILMAGRA
|
RJ-272500615203026900/788840
(कुरज)
|
2725006000NRG23040420231175978
|
05/04/2023
|
MRS NOSAR DEVI CHAMAR
|
2725006WL044914
|
MRS NOSAR DEVI CHAMAR
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Rejected
|
05/05/2023
|
|
1237726638
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500615203026900/788928-a
(कुरज)
|
2725006000NRG23040420231175982
|
05/04/2023
|
Leela kumawat
|
2725006WL044914
|
Leela kumawat
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237726660
|
|
Leela Kumawat
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615203026900/789282
(कुरज)
|
2725006000NRG23040420231176082
|
05/04/2023
|
GAYATRI KUMHAR
|
2725006WL044917
|
GAYATRI KUMHAR
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726667
|
|
MR GAYATRI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615203026900/789308
(कुरज)
|
2725006000NRG23040420231176085
|
05/04/2023
|
SHANKRI BAI
|
2725006WL044917
|
SHANKRI BAI
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726571
|
|
Shankri Bai
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615203026900/789369
(कुरज)
|
2725006000NRG23040420231176087
|
05/04/2023
|
AARTI KUMARI YADAV
|
2725006WL044917
|
AARTI KUMARI YADAV
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726574
|
|
MISS AARTI KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615203026900/789404-A
(कुरज)
|
2725006000NRG23040420231176089
|
05/04/2023
|
LAXMI DEVI
|
2725006WL044917
|
LAXMI DEVI
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726573
|
|
LAXMI YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RAILMAGRA
|
RJ-272500615203026900/789420
(कुरज)
|
2725006000NRG23040420231175986
|
05/04/2023
|
BATUL
|
2725006WL044914
|
BATUL
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237726661
|
|
BATUL BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
29
|
RAILMAGRA
|
RJ-272500615203026900/10429359
(कुरज)
|
2725006000NRG23040420231176070
|
05/04/2023
|
RADHA bai
|
2725006WL044917
|
RADHA bai
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726593
|
|
RADHA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500615203026900/10429367
(कुरज)
|
2725006000NRG23040420231176071
|
05/04/2023
|
SITA
|
2725006WL044917
|
SITA
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726582
|
|
MRS SEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615203026900/149959
(कुरज)
|
2725006000NRG23040420231176072
|
05/04/2023
|
KAMLA
|
2725006WL044917
|
KAMLA
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726629
|
|
KAMLA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500615203026900/149961
(कुरज)
|
2725006000NRG23040420231176073
|
05/04/2023
|
SHAYAMU DEVI
|
2725006WL044917
|
SHAYAMU DEVI
|
00168
|
ICIC0006681
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726630
|
|
SHYAMU DEVI REGAR
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615203026900/149974
(कुरज)
|
2725006000NRG23040420231176074
|
05/04/2023
|
KANCHAN DEVI
|
2725006WL044917
|
KANCHAN DEVI
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726580
|
|
KANCHAN DEVI LAKHARA
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500615203026900/149980
(कुरज)
|
2725006000NRG23040420231176075
|
05/04/2023
|
BHAGWATI DEVI
|
2725006WL044917
|
BHAGWATI DEVI
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726646
|
|
BHAGU DEVI SEN
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615203026900/162823
(कुरज)
|
2725006000NRG23040420231176034
|
05/04/2023
|
REKHA
|
2725006WL044916
|
REKHA
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726628
|
|
REKHADEVIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
RAILMAGRA
|
RJ-272500615203026900/162827-a
(कुरज)
|
2725006000NRG23040420231175967
|
05/04/2023
|
LIAL
|
2725006WL044914
|
LIAL
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726622
|
|
LEELA DEVI/RANGLAL
|
ICICI BANK LTD(508534)
|
|
37
|
RAILMAGRA
|
RJ-272500615203026900/162827-B
(कुरज)
|
2725006000NRG23040420231176035
|
05/04/2023
|
NARAYANI TELI
|
2725006WL044916
|
NARAYANI TELI
|
00168
|
ICIC0006681
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237726614
|
|
NARAYANI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
38
|
RAILMAGRA
|
RJ-272500615203026900/162830-b
(कुरज)
|
2725006000NRG23040420231175968
|
05/04/2023
|
INDRA
|
2725006WL044914
|
INDRA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726606
|
|
INDRA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500615203026900/162831-a
(कुरज)
|
2725006000NRG23040420231176036
|
05/04/2023
|
MERUN
|
2725006WL044916
|
MERUN
|
00168
|
ICIC0006681
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726598
|
|
MEHRUN BANU MEER
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500615203026900/162837
(कुरज)
|
2725006000NRG23040420231176037
|
05/04/2023
|
BHAWARI DEVI
|
2725006WL044916
|
BHAWARI DEVI
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726594
|
|
BHANWARI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
41
|
RAILMAGRA
|
RJ-272500615203026900/162845
(कुरज)
|
2725006000NRG23040420231176038
|
05/04/2023
|
goma devi
|
2725006WL044916
|
goma devi
|
00168
|
ICIC0006681
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726612
|
|
GOMA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500615203026900/162852
(कुरज)
|
2725006000NRG23040420231176039
|
05/04/2023
|
PREMI DEVI
|
2725006WL044916
|
PREMI DEVI
|
00168
|
ICIC0006681
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726585
|
|
PREMI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500615203026900/162857
(कुरज)
|
2725006000NRG23040420231176041
|
05/04/2023
|
SHANKAR
|
2725006WL044916
|
SHANKAR
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726649
|
|
SHANKAR LAL REAGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAILMAGRA
|
RJ-272500615203026900/162931
(कुरज)
|
2725006000NRG23040420231176045
|
05/04/2023
|
VARADI
|
2725006WL044916
|
VARADI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726617
|
|
VARDI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500615203026900/162940
(कुरज)
|
2725006000NRG23040420231176046
|
05/04/2023
|
sannu banu
|
2725006WL044916
|
sannu banu
|
00168
|
ICIC0006681
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726647
|
|
SANNU BANU MEER
|
ICICI BANK LTD(508534)
|
|
46
|
RAILMAGRA
|
RJ-272500615203026900/162974
(कुरज)
|
2725006000NRG23040420231176047
|
05/04/2023
|
hari singh
|
2725006WL044916
|
hari singh
|
00168
|
ICIC0006681
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237726648
|
|
HARI SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615203026900/163610-A
(कुरज)
|
2725006000NRG23040420231176092
|
05/04/2023
|
FARIDA
|
2725006WL044918
|
FARIDA
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726645
|
|
MRS FARITA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615203026900/163641-B
(कुरज)
|
2725006000NRG23040420231176051
|
05/04/2023
|
sonam jeengar
|
2725006WL044916
|
sonam jeengar
|
00168
|
ICIC0006681
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237726621
|
|
SONAM JEENGAR
|
ICICI BANK LTD(508534)
|
|
49
|
RAILMAGRA
|
RJ-272500615203026900/163657-A
(कुरज)
|
2725006000NRG23040420231175971
|
05/04/2023
|
Rajiya Banu
|
2725006WL044914
|
Rajiya Banu
|
00168
|
ICIC0006681
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237726610
|
|
RAZIYA BANU
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500615203026900/163708
(कुरज)
|
2725006000NRG23040420231176094
|
05/04/2023
|
MANGI BAI
|
2725006WL044918
|
MANGI BAI
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726633
|
|
MANGI DEVI AHIR
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500615203026900/163748
(कुरज)
|
2725006000NRG23040420231176097
|
05/04/2023
|
HAFIJA BEGAM
|
2725006WL044918
|
HAFIJA BEGAM
|
00168
|
ICIC0006681
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726625
|
|
HAFIJA BEGAM W/OABDULJI
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615203026900/165313
(कुरज)
|
2725006000NRG23040420231176098
|
05/04/2023
|
KALSUM BEGAM
|
2725006WL044918
|
KALSUM BEGAM
|
00168
|
ICIC0006681
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726601
|
|
KALSUM BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500615203026900/165341
(कुरज)
|
2725006000NRG23040420231176101
|
05/04/2023
|
GANGA DEVI
|
2725006WL044918
|
GANGA DEVI
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726609
|
|
GANGA BAI KEER
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500615203026900/165369
(कुरज)
|
2725006000NRG23040420231176102
|
05/04/2023
|
JANNAT
|
2725006WL044918
|
JANNAT
|
00168
|
ICIC0006681
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726632
|
|
JANNAT RANGRAJE
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500615203026900/165369-A
(कुरज)
|
2725006000NRG23040420231176103
|
05/04/2023
|
SAMA BANU
|
2725006WL044918
|
SAMA BANU
|
00168
|
ICIC0006681
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237726619
|
|
SAMA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615203026900/165928
(कुरज)
|
2725006000NRG23040420231176053
|
05/04/2023
|
LAXMI DEVI
|
2725006WL044916
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726607
|
|
LAXMI DEVI REAGR
|
BANK OF BARODA(606985)
|
|
57
|
RAILMAGRA
|
RJ-272500615203026900/165929
(कुरज)
|
2725006000NRG23040420231176054
|
05/04/2023
|
BADAMI
|
2725006WL044916
|
BADAMI
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726599
|
|
BADAM DEVI REGAR
|
BANK OF BARODA(606985)
|
|
58
|
RAILMAGRA
|
RJ-272500615203026900/165941
(कुरज)
|
2725006000NRG23040420231176104
|
05/04/2023
|
LAXMI
|
2725006WL044918
|
LAXMI
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726591
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500615203026900/165943
(कुरज)
|
2725006000NRG23040420231176105
|
05/04/2023
|
KAMALA
|
2725006WL044918
|
KAMALA
|
00168
|
ICIC0006681
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726584
|
|
KAMLA W/O CHUNNILAL
|
ICICI BANK LTD(508534)
|
|
60
|
RAILMAGRA
|
RJ-272500615203026900/52561809
(कुरज)
|
2725006000NRG23040420231176106
|
05/04/2023
|
GOPI LAL
|
2725006WL044918
|
GOPI LAL
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726604
|
|
GOPI SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
RAILMAGRA
|
RJ-272500615203026900/52561815
(कुरज)
|
2725006000NRG23040420231176107
|
05/04/2023
|
Shanti bai
|
2725006WL044918
|
Shanti bai
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726631
|
|
SHANTA DEVI GADRI WO RAM LAL GADRI
|
BANK OF BARODA(606985)
|
|
62
|
RAILMAGRA
|
RJ-272500615203026900/52561831
(कुरज)
|
2725006000NRG23040420231176108
|
05/04/2023
|
KESAR
|
2725006WL044918
|
KESAR
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726587
|
|
KESHAR BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500615203026900/52561833
(कुरज)
|
2725006000NRG23040420231176055
|
05/04/2023
|
GUDDI
|
2725006WL044916
|
GUDDI
|
00168
|
ICIC0006681
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726608
|
|
GUDDI BANU PINARA
|
ICICI BANK LTD(508534)
|
|
64
|
RAILMAGRA
|
RJ-272500615203026900/52561844
(कुरज)
|
2725006000NRG23040420231176109
|
05/04/2023
|
KAMALA
|
2725006WL044918
|
KAMALA
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726581
|
|
KAMLA DEVI REGAR W/O BHAGWAN LAL
|
ICICI BANK LTD(508534)
|
|
65
|
RAILMAGRA
|
RJ-272500615203026900/788018
(कुरज)
|
2725006000NRG23040420231175973
|
05/04/2023
|
TABASUM
|
2725006WL044914
|
TABASUM
|
00168
|
ICIC0006681
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237726627
|
|
TABBASHUM BANU FAKIR
|
HDFC BANK LTD(607152)
|
|
66
|
RAILMAGRA
|
RJ-272500615203026900/788048
(कुरज)
|
2725006000NRG23040420231176056
|
05/04/2023
|
RATAN LAL
|
2725006WL044916
|
RATAN LAL
|
00168
|
ICIC0006681
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237726578
|
|
RATAN LAL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
RAILMAGRA
|
RJ-272500615203026900/788110
(कुरज)
|
2725006000NRG23040420231176111
|
05/04/2023
|
ANJANA DEVI SHARMA
|
2725006WL044918
|
ANJANA DEVI SHARMA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726616
|
|
ANJANA SHARMA WO DINESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
RAILMAGRA
|
RJ-272500615203026900/788199
(कुरज)
|
2725006000NRG23040420231175975
|
05/04/2023
|
rekha
|
2725006WL044914
|
rekha
|
00168
|
ICIC0006681
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237726588
|
|
REKHA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
69
|
RAILMAGRA
|
RJ-272500615203026900/788205-A
(कुरज)
|
2725006000NRG23040420231176112
|
05/04/2023
|
farajana
|
2725006WL044918
|
farajana
|
00168
|
ICIC0006681
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726596
|
|
FARJANA BANU SINDHI
|
BANK OF BARODA(606985)
|
|
70
|
RAILMAGRA
|
RJ-272500615203026900/788233
(कुरज)
|
2725006000NRG23040420231176059
|
05/04/2023
|
RAMI
|
2725006WL044916
|
RAMI
|
00168
|
ICIC0006681
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237726600
|
|
MR RAMI DEVI RAWAT WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615203026900/788285-B
(कुरज)
|
2725006000NRG23040420231176114
|
05/04/2023
|
GUDDI AHIR
|
2725006WL044918
|
GUDDI AHIR
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726615
|
|
GUDDI AHIR
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615203026900/788329
(कुरज)
|
2725006000NRG23040420231175976
|
05/04/2023
|
AAMANA
|
2725006WL044914
|
AAMANA
|
00168
|
ICIC0006681
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726623
|
|
Amana Begam
|
BANK OF BARODA(606985)
|
|
73
|
RAILMAGRA
|
RJ-272500615203026900/788383
(कुरज)
|
2725006000NRG23040420231176062
|
05/04/2023
|
HAGAMI
|
2725006WL044916
|
HAGAMI
|
00168
|
ICIC0006681
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726590
|
|
HAGAMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615203026900/788393
(कुरज)
|
2725006000NRG23040420231176063
|
05/04/2023
|
PUSPA
|
2725006WL044916
|
PUSPA
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726586
|
|
PUSHAPA
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500615203026900/788837
(कुरज)
|
2725006000NRG23040420231175977
|
05/04/2023
|
DEVALI BAI
|
2725006WL044914
|
DEVALI BAI
|
00168
|
ICIC0006681
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237726597
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAILMAGRA
|
RJ-272500615203026900/788861
(कुरज)
|
2725006000NRG23040420231175979
|
05/04/2023
|
GISHU
|
2725006WL044914
|
GISHU
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726579
|
|
GHISA BHIL
|
BANK OF BARODA(606985)
|
|
77
|
RAILMAGRA
|
RJ-272500615203026900/788905
(कुरज)
|
2725006000NRG23040420231175980
|
05/04/2023
|
KALI
|
2725006WL044914
|
KALI
|
00168
|
ICIC0006681
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237726624
|
|
KALI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
78
|
RAILMAGRA
|
RJ-272500615203026900/788907
(कुरज)
|
2725006000NRG23040420231175981
|
05/04/2023
|
Shaymu devi
|
2725006WL044914
|
Shaymu devi
|
00168
|
ICIC0006681
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237726618
|
|
SHYAMU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
79
|
RAILMAGRA
|
RJ-272500615203026900/788929
(कुरज)
|
2725006000NRG23040420231175983
|
05/04/2023
|
DEU
|
2725006WL044914
|
DEU
|
00168
|
ICIC0006681
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237726592
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RAILMAGRA
|
RJ-272500615203026900/788935
(कुरज)
|
2725006000NRG23040420231175984
|
05/04/2023
|
DALI BAI
|
2725006WL044914
|
DALI BAI
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726583
|
|
DALI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
81
|
RAILMAGRA
|
RJ-272500615203026900/789002-A
(कुरज)
|
2725006000NRG23040420231176064
|
05/04/2023
|
MANJU
|
2725006WL044916
|
MANJU
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726603
|
|
MANJU DEVI REGAR/JAGDISH
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615203026900/789008
(कुरज)
|
2725006000NRG23040420231176065
|
05/04/2023
|
BHURI DEVI
|
2725006WL044916
|
BHURI DEVI
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726651
|
|
BHURI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500615203026900/789055
(कुरज)
|
2725006000NRG23040420231176117
|
05/04/2023
|
DURGA
|
2725006WL044918
|
DURGA
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726626
|
|
DURGA DEVI JEENGAR
|
HDFC BANK LTD(607152)
|
|
84
|
RAILMAGRA
|
RJ-272500615203026900/789061
(कुरज)
|
2725006000NRG23040420231175985
|
05/04/2023
|
FARIDA
|
2725006WL044914
|
FARIDA
|
00168
|
ICIC0006681
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237726589
|
|
PHARIDA BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
85
|
RAILMAGRA
|
RJ-272500615203026900/789238
(कुरज)
|
2725006000NRG23040420231176080
|
05/04/2023
|
AJI
|
2725006WL044917
|
AJI
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726602
|
|
EJI BAI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
86
|
RAILMAGRA
|
RJ-272500615203026900/789288-A
(कुरज)
|
2725006000NRG23040420231176083
|
05/04/2023
|
kali devi prajapat
|
2725006WL044917
|
kali devi prajapat
|
00168
|
ICIC0006681
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726644
|
|
KALI DEVI PRAJAPAT W/O ARJUN LAL PRAJAPA
|
BANK OF INDIA(508505)
|
|
87
|
RAILMAGRA
|
RJ-272500615203026900/789292-b
(कुरज)
|
2725006000NRG23040420231176084
|
05/04/2023
|
SABINA RANGREJ
|
2725006WL044917
|
SABINA RANGREJ
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726643
|
|
SABINA RANGREJ
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500615203026900/789304
(कुरज)
|
2725006000NRG23040420231176066
|
05/04/2023
|
Gori
|
2725006WL044916
|
Gori
|
00168
|
ICIC0006681
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237726611
|
|
GORI GADRI
|
BANK OF BARODA(606985)
|
|
89
|
RAILMAGRA
|
RJ-272500615203026900/789364
(कुरज)
|
2725006000NRG23040420231176086
|
05/04/2023
|
PREMI DEVI
|
2725006WL044917
|
PREMI DEVI
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726605
|
|
PREMI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
90
|
RAILMAGRA
|
RJ-272500615203026900/789393
(कुरज)
|
2725006000NRG23040420231176088
|
05/04/2023
|
NEELAM YADAV
|
2725006WL044917
|
NEELAM YADAV
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726613
|
|
NEELAM YADAV
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500615203026900/789414-C
(कुरज)
|
2725006000NRG23040420231176090
|
05/04/2023
|
PINKI KUMARI YADAV
|
2725006WL044917
|
PINKI KUMARI YADAV
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237726620
|
|
PINKI KUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
92
|
RAILMAGRA
|
RJ-272500615203026900/789439
(कुरज)
|
2725006000NRG23040420231176067
|
05/04/2023
|
sohan
|
2725006WL044916
|
sohan
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726634
|
|
SOHAN GIRI& NIRMALA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
93
|
RAILMAGRA
|
RJ-272500615203026900/789448
(कुरज)
|
2725006000NRG23040420231176068
|
05/04/2023
|
DEV KANYA
|
2725006WL044916
|
DEV KANYA
|
00168
|
ICIC0006681
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726595
|
|
DEV KANYA YADAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
94
|
RAILMAGRA
|
RJ-272500615203026900/165324
(कुरज)
|
2725006000NRG23040420231176100
|
05/04/2023
|
PUSHPA DEVI
|
2725006WL044918
|
PUSHPA DEVI
|
00354
|
PUNB0409100
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237726656
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
95
|
RAILMAGRA
|
RJ-272500615203026900/163701
(कुरज)
|
2725006000NRG23040420231176093
|
05/04/2023
|
Mrs.YASHODA DEVI PRAJAPAT
|
2725006WL044918
|
Mrs.YASHODA DEVI PRAJAPAT
|
00415
|
SBIN0016182
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726650
|
|
MRS YASHODA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615203026900/163754
(कुरज)
|
2725006000NRG23040420231175972
|
05/04/2023
|
KHYALI DEVI LOHAR
|
2725006WL044914
|
KHYALI DEVI LOHAR
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726640
|
|
MRS KHYALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615203026900/788118
(कुरज)
|
2725006000NRG23040420231176077
|
05/04/2023
|
Seeta Devi Khatik
|
2725006WL044917
|
Seeta Devi Khatik
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237726655
|
|
MRS SEETA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615203026900/788171
(कुरज)
|
2725006000NRG23040420231176078
|
05/04/2023
|
SEEMA KHATIK
|
2725006WL044917
|
SEEMA KHATIK
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237726642
|
|
MRS SEEMA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615203026900/788387-B
(कुरज)
|
2725006000NRG23040420231176116
|
05/04/2023
|
KAILASH CHANDER
|
2725006WL044918
|
KAILASH CHANDER
|
00415
|
SBIN0016182
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237726641
|
|
MR KAILASH CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
100
|
RAILMAGRA
|
RJ-272500615203026900/10429352-A
(कुरज)
|
2725006000NRG23040420231176069
|
05/04/2023
|
MEENA DEVI SUKHWAL
|
2725006WL044917
|
MEENA DEVI SUKHWAL
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726637
|
|
MEENA DEVI SUKHWAL
|
ICICI BANK LTD(508534)
|
|
101
|
RAILMAGRA
|
RJ-272500615203026900/162885-A
(कुरज)
|
2725006000NRG23040420231175969
|
05/04/2023
|
roshan lal khatik
|
2725006WL044914
|
roshan lal khatik
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726575
|
|
MR ROSHAN LAL KHATIK SO HUKMI CHAND KHAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615203026900/163614-A
(कुरज)
|
2725006000NRG23040420231176048
|
05/04/2023
|
KHATUN BEGAM RANGREJ
|
2725006WL044916
|
KHATUN BEGAM RANGREJ
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237726653
|
|
MRS KHATUN BEGAM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615203026900/163635-B
(कुरज)
|
2725006000NRG23040420231175970
|
05/04/2023
|
riyana banu
|
2725006WL044914
|
riyana banu
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237726635
|
|
REYANA BANO
|
ICICI BANK LTD(508534)
|
|
104
|
RAILMAGRA
|
RJ-272500615203026900/163728
(कुरज)
|
2725006000NRG23040420231176095
|
05/04/2023
|
NEELU DAKOT
|
2725006WL044918
|
NEELU DAKOT
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237726654
|
|
NEELU DAKOT
|
HDFC BANK LTD(607152)
|
|
105
|
RAILMAGRA
|
RJ-272500615203026900/163745
(कुरज)
|
2725006000NRG23040420231176096
|
05/04/2023
|
Nasim
|
2725006WL044918
|
Nasim
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237726577
|
|
MRS NASEEM BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615203026900/789244
(कुरज)
|
2725006000NRG23040420231176081
|
05/04/2023
|
UDI
|
2725006WL044917
|
UDI
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237726636
|
|
MRS UDI UDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
107
|
RAILMAGRA
|
RJ-272500615203026900/789230
(कुरज)
|
2725006000NRG23040420231176079
|
05/04/2023
|
NARAYENI
|
2725006WL044917
|
NARAYENI
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237726576
|
|
NARAYANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122400
|
122400
|
|
|
|
|
|
|
|