|
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-272500615303027000/162017-A
(लापस्या)
|
2725006000NRG24160820230482130
|
17/08/2023
|
MANJU
|
2725006WL010037
|
MANJU
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866396
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
RAILMAGRA
|
RJ-272500615303027000/162031-B
(लापस्या)
|
2725006000NRG24160820230482227
|
17/08/2023
|
GEETA
|
2725006WL010038
|
GEETA
|
00045
|
BARB0RAILMA
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866390
|
|
GEETA LOHAR
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500615303027000/162080-C
(लापस्या)
|
2725006000NRG24160820230482150
|
17/08/2023
|
SEEMA
|
2725006WL010037
|
SEEMA
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866397
|
|
SEEM BHIL
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615303027000/162096-A
(लापस्या)
|
2725006000NRG24160820230482157
|
17/08/2023
|
CHUNI DEVI GADR
|
2725006WL010037
|
CHUNI DEVI GADR
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866398
|
|
CHUNI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615303027000/162116
(लापस्या)
|
2725006000NRG24160820230482164
|
17/08/2023
|
ANJU DEVI
|
2725006WL010037
|
ANJU DEVI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866488
|
|
Anju Banjara
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615303027000/162130
(लापस्या)
|
2725006000NRG24160820230482171
|
17/08/2023
|
PREMI
|
2725006WL010037
|
PREMI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866489
|
|
MS PREM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500615303027000/162131-A
(लापस्या)
|
2725006000NRG24160820230482173
|
17/08/2023
|
mhitu
|
2725006WL010037
|
mhitu
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866388
|
|
Mithu Devi Banjara
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615303027000/162146
(लापस्या)
|
2725006000NRG24160820230482178
|
17/08/2023
|
DINESH
|
2725006WL010037
|
DINESH
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830866389
|
|
DINESH GARG
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500615303027000/52562203
(लापस्या)
|
2725006000NRG24160820230482187
|
17/08/2023
|
PREM DEVI
|
2725006WL010037
|
PREM DEVI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866392
|
|
PREM DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500615303027000/52562204
(लापस्या)
|
2725006000NRG24160820230482188
|
17/08/2023
|
Keser
|
2725006WL010037
|
Keser
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866399
|
|
KESHAR DEVI JAT
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615303027000/789769-B
(लापस्या)
|
2725006000NRG24160820230482191
|
17/08/2023
|
LALITA
|
2725006WL010037
|
LALITA
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866393
|
|
LALITA DEVI RAO
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500615303027000/789770
(लापस्या)
|
2725006000NRG24160820230482192
|
17/08/2023
|
GANGA BAI RAO
|
2725006WL010037
|
GANGA BAI RAO
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866391
|
|
GANGA BAI RAO
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500615303027000/789777
(लापस्या)
|
2725006000NRG24160820230482198
|
17/08/2023
|
JADAV
|
2725006WL010037
|
JADAV
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866400
|
|
JADAV BAI RAO
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500615303027000/789777-A
(लापस्या)
|
2725006000NRG24160820230482199
|
17/08/2023
|
MANI DEVI
|
2725006WL010037
|
MANI DEVI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866395
|
|
MANI DEVI RAO
|
ICICI BANK LTD(508534)
|
|
15
|
RAILMAGRA
|
RJ-272500615303027000/789975
(लापस्या)
|
2725006000NRG24160820230482223
|
17/08/2023
|
GODAWARI
|
2725006WL010037
|
GODAWARI
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830866394
|
|
GODAVARI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615303027000/789989
(लापस्या)
|
2725006000NRG24160820230482251
|
17/08/2023
|
SUKHI BHERA
|
2725006WL010038
|
SUKHI BHERA
|
00045
|
BARB0RAILMA
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866486
|
|
SHUKHI BAI
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615303027200/163130
(लापस्या)
|
2725006000NRG24160820230482340
|
17/08/2023
|
Pintu
|
2725006WL010039
|
Pintu
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830866487
|
|
MR PINTU BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615303027200/166614
(लापस्या)
|
2725006000NRG24160820230482356
|
17/08/2023
|
KAILASH
|
2725006WL010039
|
KAILASH
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830866387
|
|
KAILASH CHANDRA JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
19
|
RAILMAGRA
|
RJ-272500615303027000/789851-A
(लापस्या)
|
2725006000NRG24160820230482240
|
17/08/2023
|
MANGI BAI
|
2725006WL010038
|
MANGI BAI
|
00045
|
BARB0SUBBHI
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830866401
|
|
MANGI DEVI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500615303027000/162012-A
(लापस्या)
|
2725006000NRG24160820230482226
|
17/08/2023
|
Kalashi
|
2725006WL010038
|
Kalashi
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866502
|
|
KAILASHI BAI TELI
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615303027000/162023-B
(लापस्या)
|
2725006000NRG24160820230482134
|
17/08/2023
|
DHANI
|
2725006WL010037
|
DHANI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866463
|
|
DHANNI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
22
|
RAILMAGRA
|
RJ-272500615303027000/162026
(लापस्या)
|
2725006000NRG24160820230482136
|
17/08/2023
|
SUSHILA SURESH
|
2725006WL010037
|
SUSHILA SURESH
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866376
|
|
SUSILA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615303027000/162029
(लापस्या)
|
2725006000NRG24160820230482137
|
17/08/2023
|
KAMLA BAI
|
2725006WL010037
|
KAMLA BAI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866465
|
|
KAMLA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500615303027000/162032
(लापस्या)
|
2725006000NRG24160820230482228
|
17/08/2023
|
KISHANLAL JAT
|
2725006WL010038
|
KISHANLAL JAT
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866454
|
|
KISHAN LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
25
|
RAILMAGRA
|
RJ-272500615303027000/162036
(लापस्या)
|
2725006000NRG24160820230482138
|
17/08/2023
|
RAMI
|
2725006WL010037
|
RAMI
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866517
|
|
RAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500615303027000/162037
(लापस्या)
|
2725006000NRG24160820230482139
|
17/08/2023
|
PREMI
|
2725006WL010037
|
PREMI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866460
|
|
PREMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500615303027000/162038
(लापस्या)
|
2725006000NRG24160820230482140
|
17/08/2023
|
REKHA
|
2725006WL010037
|
REKHA
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866375
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500615303027000/162039
(लापस्या)
|
2725006000NRG24160820230482141
|
17/08/2023
|
BHAWANI
|
2725006WL010037
|
BHAWANI
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866515
|
|
BHAGAWANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615303027000/162041-A
(लापस्या)
|
2725006000NRG24160820230482229
|
17/08/2023
|
Ramchandra
|
2725006WL010038
|
Ramchandra
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866468
|
|
MR RAM CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615303027000/162048
(लापस्या)
|
2725006000NRG24160820230482144
|
17/08/2023
|
Hema
|
2725006WL010037
|
Hema
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866461
|
|
HEM RAJ REGAR
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500615303027000/162075
(लापस्या)
|
2725006000NRG24160820230482147
|
17/08/2023
|
Parsi
|
2725006WL010037
|
Parsi
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866494
|
|
PARASI BHIL
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500615303027000/162076
(लापस्या)
|
2725006000NRG24160820230482148
|
17/08/2023
|
DEVI
|
2725006WL010037
|
DEVI
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866467
|
|
DEU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500615303027000/162085
(लापस्या)
|
2725006000NRG24160820230482151
|
17/08/2023
|
BALI
|
2725006WL010037
|
BALI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866498
|
|
BALI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
34
|
RAILMAGRA
|
RJ-272500615303027000/162085-A
(लापस्या)
|
2725006000NRG24160820230482152
|
17/08/2023
|
NARAYANI
|
2725006WL010037
|
NARAYANI
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866466
|
|
NARANI BHIL
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615303027000/162089-B
(लापस्या)
|
2725006000NRG24160820230482155
|
17/08/2023
|
RAMI BAI
|
2725006WL010037
|
RAMI BAI
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866497
|
|
RAMI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500615303027000/162089-C
(लापस्या)
|
2725006000NRG24160820230482156
|
17/08/2023
|
MEENA
|
2725006WL010037
|
MEENA
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866459
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
RAILMAGRA
|
RJ-272500615303027000/162101
(लापस्या)
|
2725006000NRG24160820230482158
|
17/08/2023
|
PRAMI bai
|
2725006WL010037
|
PRAMI bai
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866499
|
|
PREM DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
38
|
RAILMAGRA
|
RJ-272500615303027000/162103
(लापस्या)
|
2725006000NRG24160820230482159
|
17/08/2023
|
Amba
|
2725006WL010037
|
Amba
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866472
|
|
AMBA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
39
|
RAILMAGRA
|
RJ-272500615303027000/162104
(लापस्या)
|
2725006000NRG24160820230482160
|
17/08/2023
|
RADHA
|
2725006WL010037
|
RADHA
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866377
|
|
RADHA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500615303027000/162108
(लापस्या)
|
2725006000NRG24160820230482162
|
17/08/2023
|
PHUSPA BAI
|
2725006WL010037
|
PHUSPA BAI
|
00168
|
ICIC0006681
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830866471
|
|
PUSHPA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
41
|
RAILMAGRA
|
RJ-272500615303027000/162140
(लापस्या)
|
2725006000NRG24160820230482234
|
17/08/2023
|
BheruLAL
|
2725006WL010038
|
BheruLAL
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866452
|
|
MR BHERU LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615303027000/163009
(लापस्या)
|
2725006000NRG24160820230482182
|
17/08/2023
|
GEETA BAI
|
2725006WL010037
|
GEETA BAI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866474
|
|
GEETA BAI RAO
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500615303027000/166643
(लापस्या)
|
2725006000NRG24160820230482186
|
17/08/2023
|
PARAS
|
2725006WL010037
|
PARAS
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866503
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615303027000/789759
(लापस्या)
|
2725006000NRG24160820230482236
|
17/08/2023
|
KAILASHI SAGAR MAL
|
2725006WL010038
|
KAILASHI SAGAR MAL
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866506
|
|
KAILASH BAI RAO
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500615303027000/789769-A
(लापस्या)
|
2725006000NRG24160820230482237
|
17/08/2023
|
Maya
|
2725006WL010038
|
Maya
|
00168
|
ICIC0006681
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830866512
|
|
MAYA RAO
|
ICICI BANK LTD(508534)
|
|
46
|
RAILMAGRA
|
RJ-272500615303027000/789773-A
(लापस्या)
|
2725006000NRG24160820230482194
|
17/08/2023
|
MAMTA
|
2725006WL010037
|
MAMTA
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866493
|
|
MAMTA RAO
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615303027000/789774
(लापस्या)
|
2725006000NRG24160820230482195
|
17/08/2023
|
KESARBAI
|
2725006WL010037
|
KESARBAI
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866508
|
|
KESARDEVI
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500615303027000/789774-A
(लापस्या)
|
2725006000NRG24160820230482196
|
17/08/2023
|
Hemlata
|
2725006WL010037
|
Hemlata
|
00168
|
ICIC0006681
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830866511
|
|
HEMALATA RAO
|
ICICI BANK LTD(508534)
|
|
49
|
RAILMAGRA
|
RJ-272500615303027000/789776-A
(लापस्या)
|
2725006000NRG24160820230482197
|
17/08/2023
|
kalashi
|
2725006WL010037
|
kalashi
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866495
|
|
KAILASHI RAO
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500615303027000/789783
(लापस्या)
|
2725006000NRG24160820230482239
|
17/08/2023
|
KANCHAN GOVARDHAN
|
2725006WL010038
|
KANCHAN GOVARDHAN
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866513
|
|
Kanchan Bai Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
RAILMAGRA
|
RJ-272500615303027000/789786
(लापस्या)
|
2725006000NRG24160820230482201
|
17/08/2023
|
GHISI
|
2725006WL010037
|
GHISI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866475
|
|
GHISI BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615303027000/789798
(लापस्या)
|
2725006000NRG24160820230482202
|
17/08/2023
|
NOSI
|
2725006WL010037
|
NOSI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866496
|
|
NOSAR BAI KHAROL
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500615303027000/789834
(लापस्या)
|
2725006000NRG24160820230482204
|
17/08/2023
|
MANJU BAI RAV
|
2725006WL010037
|
MANJU BAI RAV
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866373
|
|
MRS MANJU DEVI RAV WO RAMSWARUP RAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615303027000/789836
(लापस्या)
|
2725006000NRG24160820230482205
|
17/08/2023
|
CHUNNILAL SUTHAR
|
2725006WL010037
|
CHUNNILAL SUTHAR
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866450
|
|
CHUNNI LAL SUTHAR
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500615303027000/789854-A
(लापस्या)
|
2725006000NRG24160820230482208
|
17/08/2023
|
MANJU
|
2725006WL010037
|
MANJU
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866516
|
|
MANJU DEVI TELI
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615303027000/789867
(लापस्या)
|
2725006000NRG24160820230482211
|
17/08/2023
|
DEVILAL
|
2725006WL010037
|
DEVILAL
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866451
|
|
DEVI LAL JAT
|
ICICI BANK LTD(508534)
|
|
57
|
RAILMAGRA
|
RJ-272500615303027000/789868-A
(लापस्या)
|
2725006000NRG24160820230482241
|
17/08/2023
|
Verdu
|
2725006WL010038
|
Verdu
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866462
|
|
VARADI CHAND JAT
|
ICICI BANK LTD(508534)
|
|
58
|
RAILMAGRA
|
RJ-272500615303027000/789883
(लापस्या)
|
2725006000NRG24160820230482242
|
17/08/2023
|
BADAM BAI
|
2725006WL010038
|
BADAM BAI
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866455
|
|
BADAM BAI JAT
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500615303027000/789884-A
(लापस्या)
|
2725006000NRG24160820230482243
|
17/08/2023
|
HEERA LAL JAT
|
2725006WL010038
|
HEERA LAL JAT
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866453
|
|
HEERA LAL JAT
|
ICICI BANK LTD(508534)
|
|
60
|
RAILMAGRA
|
RJ-272500615303027000/789884-A
(लापस्या)
|
2725006000NRG24160820230482213
|
17/08/2023
|
NARAYANI
|
2725006WL010037
|
NARAYANI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866464
|
|
NARAYANI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
61
|
RAILMAGRA
|
RJ-272500615303027000/789901
(लापस्या)
|
2725006000NRG24160820230482217
|
17/08/2023
|
MANJU DEVI GADRI
|
2725006WL010037
|
MANJU DEVI GADRI
|
00168
|
ICIC0006681
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866473
|
|
MANJU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
62
|
RAILMAGRA
|
RJ-272500615303027000/789902
(लापस्या)
|
2725006000NRG24160820230482219
|
17/08/2023
|
MOHAN LAL
|
2725006WL010037
|
MOHAN LAL
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866469
|
|
MOHAN LAL SALVI
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500615303027000/789905
(लापस्या)
|
2725006000NRG24160820230482220
|
17/08/2023
|
KALI BAI
|
2725006WL010037
|
KALI BAI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866514
|
|
KALI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
64
|
RAILMAGRA
|
RJ-272500615303027000/789947
(लापस्या)
|
2725006000NRG24160820230482221
|
17/08/2023
|
MANGI RATAN LAL
|
2725006WL010037
|
MANGI RATAN LAL
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866456
|
|
MANGI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
65
|
RAILMAGRA
|
RJ-272500615303027000/789958
(लापस्या)
|
2725006000NRG24160820230482250
|
17/08/2023
|
PREM DEVI
|
2725006WL010038
|
PREM DEVI
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866518
|
|
PREM DEVI JAT
|
ICICI BANK LTD(508534)
|
|
66
|
RAILMAGRA
|
RJ-272500615303027000/789961-A
(लापस्या)
|
2725006000NRG24160820230482222
|
17/08/2023
|
KISHAN LAL
|
2725006WL010037
|
KISHAN LAL
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866457
|
|
KISHAN LAL GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
67
|
RAILMAGRA
|
RJ-272500615303027200/163128
(लापस्या)
|
2725006000NRG24160820230482339
|
17/08/2023
|
Pappu Bai
|
2725006WL010039
|
Pappu Bai
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830866374
|
|
PAPPU BAI BUNKER
|
ICICI BANK LTD(508534)
|
|
68
|
RAILMAGRA
|
RJ-272500615303027200/163130-B
(लापस्या)
|
2725006000NRG24160820230482341
|
17/08/2023
|
SUGANA CHUNNI LAL
|
2725006WL010039
|
SUGANA CHUNNI LAL
|
00168
|
ICIC0006681
|
190
|
190
|
Processed
|
25/08/2023
|
|
4830866504
|
|
MR SUGNA DEVI BUNKER
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615303027200/163131
(लापस्या)
|
2725006000NRG24160820230482342
|
17/08/2023
|
SUKHI NATHU
|
2725006WL010039
|
SUKHI NATHU
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830866509
|
|
SUKHI DEVI BUNKAR
|
ICICI BANK LTD(508534)
|
|
70
|
RAILMAGRA
|
RJ-272500615303027200/163146
(लापस्या)
|
2725006000NRG24160820230482350
|
17/08/2023
|
Naru Devi
|
2725006WL010039
|
Naru Devi
|
00168
|
ICIC0006681
|
380
|
380
|
Processed
|
25/08/2023
|
|
4830866492
|
|
NARANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
71
|
RAILMAGRA
|
RJ-272500615303027200/163147
(लापस्या)
|
2725006000NRG24160820230482351
|
17/08/2023
|
SHANKRI RATAN
|
2725006WL010039
|
SHANKRI RATAN
|
00168
|
ICIC0006681
|
1710
|
1710
|
Processed
|
25/08/2023
|
|
4830866507
|
|
SANKARI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615303027200/166560
(लापस्या)
|
2725006000NRG24160820230482353
|
17/08/2023
|
SHANKARI HARU
|
2725006WL010039
|
SHANKARI HARU
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830866458
|
|
MR SHANKARI DEVI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615303027200/166609
(लापस्या)
|
2725006000NRG24160820230482354
|
17/08/2023
|
KAMLA
|
2725006WL010039
|
KAMLA
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830866501
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615303027200/166610
(लापस्या)
|
2725006000NRG24160820230482355
|
17/08/2023
|
PUSHPA BHERU LAL
|
2725006WL010039
|
PUSHPA BHERU LAL
|
00168
|
ICIC0006681
|
1330
|
1330
|
Processed
|
25/08/2023
|
|
4830866372
|
|
PUSHPA DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500615303027200/166616
(लापस्या)
|
2725006000NRG24160820230482357
|
17/08/2023
|
UGAMA
|
2725006WL010039
|
UGAMA
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830866505
|
|
UGAMA BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500615303027200/166619
(लापस्या)
|
2725006000NRG24160820230482358
|
17/08/2023
|
CHHAGAN LAL
|
2725006WL010039
|
CHHAGAN LAL
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830866470
|
|
CHHAGAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
77
|
RAILMAGRA
|
RJ-272500615303027200/166635
(लापस्या)
|
2725006000NRG24160820230482360
|
17/08/2023
|
LERI MATHARA
|
2725006WL010039
|
LERI MATHARA
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830866510
|
|
LEHARI BAI BUNKAR
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500615303027300/789540
(लापस्या)
|
2725006000NRG24160820230482252
|
17/08/2023
|
maya
|
2725006WL010038
|
maya
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866500
|
|
MAYA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130350
|
130350
|
|
|
|
|
|
|
|
|
79
|
RAILMAGRA
|
RJ-272500615303027000/162023
(लापस्या)
|
2725006000NRG24160820230482132
|
17/08/2023
|
SUGNA DEVI
|
2725006WL010037
|
SUGNA DEVI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866378
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615303027000/162050
(लापस्या)
|
2725006000NRG24160820230482230
|
17/08/2023
|
BALI
|
2725006WL010038
|
BALI
|
00415
|
SBIN0016182
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866386
|
|
MAMTA DEVI WO DINESH RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
RAILMAGRA
|
RJ-272500615303027000/162079-C
(लापस्या)
|
2725006000NRG24160820230482232
|
17/08/2023
|
NANI BAI BHIL
|
2725006WL010038
|
NANI BAI BHIL
|
00415
|
SBIN0016182
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830866491
|
|
NANI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615303027000/162095
(लापस्या)
|
2725006000NRG24160820230482233
|
17/08/2023
|
MANGI
|
2725006WL010038
|
MANGI
|
00415
|
SBIN0016182
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866382
|
|
MANGI DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500615303027000/162121-B
(लापस्या)
|
2725006000NRG24160820230482168
|
17/08/2023
|
SILU BANJRA
|
2725006WL010037
|
SILU BANJRA
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866380
|
|
MRS SILU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615303027000/789945-B
(लापस्या)
|
2725006000NRG24160820230482249
|
17/08/2023
|
LEELA
|
2725006WL010038
|
LEELA
|
00415
|
SBIN0016182
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866381
|
|
LALITA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14550
|
14550
|
|
|
|
|
|
|
|
|
85
|
RAILMAGRA
|
RJ-272500615303027000/162005
(लापस्या)
|
2725006000NRG24160820230482127
|
17/08/2023
|
MANJU
|
2725006WL010037
|
MANJU
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866383
|
|
Manju
|
BANK OF BARODA(606985)
|
|
86
|
RAILMAGRA
|
RJ-272500615303027000/162015-A
(लापस्या)
|
2725006000NRG24160820230482129
|
17/08/2023
|
LADI
|
2725006WL010037
|
LADI
|
00415
|
SBIN0031223
|
975
|
975
|
Processed
|
25/08/2023
|
|
4830866447
|
|
MRS LADIBAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615303027000/162089-A
(लापस्या)
|
2725006000NRG24160820230482154
|
17/08/2023
|
SEEMA
|
2725006WL010037
|
SEEMA
|
00415
|
SBIN0031223
|
390
|
390
|
Processed
|
25/08/2023
|
|
4830866384
|
|
SEEMA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500615303027000/162135-A
(लापस्या)
|
2725006000NRG24160820230482174
|
17/08/2023
|
SUGNA
|
2725006WL010037
|
SUGNA
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866449
|
|
MRS SUGNADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615303027000/789900
(लापस्या)
|
2725006000NRG24160820230482216
|
17/08/2023
|
KAMALA UDAI RAM SALVI
|
2725006WL010037
|
KAMALA UDAI RAM SALVI
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866425
|
|
MS KAMLA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615303027000/789906
(लापस्या)
|
2725006000NRG24160820230482245
|
17/08/2023
|
Kailash
|
2725006WL010038
|
Kailash
|
00415
|
SBIN0031223
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866424
|
|
MR KAILASH CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615303027000/789977
(लापस्या)
|
2725006000NRG24160820230482224
|
17/08/2023
|
SOSAR SOHAN LAL GADARY
|
2725006WL010037
|
SOSAR SOHAN LAL GADARY
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866379
|
|
SOSAR DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
92
|
RAILMAGRA
|
RJ-272500615303027200/163127-A
(लापस्या)
|
2725006000NRG24160820230482338
|
17/08/2023
|
BABUDI
|
2725006WL010039
|
BABUDI
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
25/08/2023
|
|
4830866479
|
|
BABUDI
|
ICICI BANK LTD(508534)
|
|
93
|
RAILMAGRA
|
RJ-272500615303027200/163133
(लापस्या)
|
2725006000NRG24160820230482343
|
17/08/2023
|
GOGI DEVI BABU BUNKAR
|
2725006WL010039
|
GOGI DEVI BABU BUNKAR
|
00415
|
SBIN0031223
|
760
|
760
|
Processed
|
25/08/2023
|
|
4830866442
|
|
MRS GOGI BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615303027200/163145
(लापस्या)
|
2725006000NRG24160820230482349
|
17/08/2023
|
KUSUMLATA
|
2725006WL010039
|
KUSUMLATA
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830866443
|
|
MISS KUSUMLATA GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17420
|
17420
|
|
|
|
|
|
|
|
|
95
|
RAILMAGRA
|
RJ-272500615303027000/162015
(लापस्या)
|
2725006000NRG24160820230482128
|
17/08/2023
|
ANCHI HIRA LAL
|
2725006WL010037
|
ANCHI HIRA LAL
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866477
|
|
ANACHHI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
96
|
RAILMAGRA
|
RJ-272500615303027000/162021
(लापस्या)
|
2725006000NRG24160820230482131
|
17/08/2023
|
KAMLA BHERA
|
2725006WL010037
|
KAMLA BHERA
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866482
|
|
MRS KAMLA DEVI REAGR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615303027000/162023-A
(लापस्या)
|
2725006000NRG24160820230482133
|
17/08/2023
|
sohan Regar
|
2725006WL010037
|
sohan Regar
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866440
|
|
SOHAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
98
|
RAILMAGRA
|
RJ-272500615303027000/162025
(लापस्या)
|
2725006000NRG24160820230482135
|
17/08/2023
|
ANCHI HARU
|
2725006WL010037
|
ANCHI HARU
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866520
|
|
MS ANACHHI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615303027000/162041
(लापस्या)
|
2725006000NRG24160820230482142
|
17/08/2023
|
DALI
|
2725006WL010037
|
DALI
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866427
|
|
DALI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615303027000/162044
(लापस्या)
|
2725006000NRG24160820230482143
|
17/08/2023
|
UDAI LAL
|
2725006WL010037
|
UDAI LAL
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866428
|
|
MR UDAI RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615303027000/162067
(लापस्या)
|
2725006000NRG24160820230482145
|
17/08/2023
|
SHANTI NATHU
|
2725006WL010037
|
SHANTI NATHU
|
00415
|
SBIN0031357
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830866410
|
|
MR SHANTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615303027000/162070
(लापस्या)
|
2725006000NRG24160820230482231
|
17/08/2023
|
MANGI BAI
|
2725006WL010038
|
MANGI BAI
|
00415
|
SBIN0031357
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4830866407
|
|
MANGI BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
103
|
RAILMAGRA
|
RJ-272500615303027000/162072
(लापस्या)
|
2725006000NRG24160820230482146
|
17/08/2023
|
LEHRU LAL
|
2725006WL010037
|
LEHRU LAL
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866432
|
|
MR LEHARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615303027000/162077
(लापस्या)
|
2725006000NRG24160820230482149
|
17/08/2023
|
NOSI NANA LAL
|
2725006WL010037
|
NOSI NANA LAL
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866408
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615303027000/162087
(लापस्या)
|
2725006000NRG24160820230482153
|
17/08/2023
|
LEHRI DEVI PYAR CHAND
|
2725006WL010037
|
LEHRI DEVI PYAR CHAND
|
00415
|
SBIN0031357
|
1755
|
1755
|
Processed
|
25/08/2023
|
|
4830866521
|
|
LEHARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
106
|
RAILMAGRA
|
RJ-272500615303027000/162105-A
(लापस्या)
|
2725006000NRG24160820230482161
|
17/08/2023
|
KAMALA
|
2725006WL010037
|
KAMALA
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866411
|
|
KAMLA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
107
|
RAILMAGRA
|
RJ-272500615303027000/162109
(लापस्या)
|
2725006000NRG24160820230482163
|
17/08/2023
|
VARDI LAXMAN
|
2725006WL010037
|
VARDI LAXMAN
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866484
|
|
MRS VARDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615303027000/162118
(लापस्या)
|
2725006000NRG24160820230482165
|
17/08/2023
|
GANDI NATHU
|
2725006WL010037
|
GANDI NATHU
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866415
|
|
MRS GENDI BAI BANJARA WO NATHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615303027000/162119
(लापस्या)
|
2725006000NRG24160820230482166
|
17/08/2023
|
DHAPU
|
2725006WL010037
|
DHAPU
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866412
|
|
MRS DHAPU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615303027000/162120
(लापस्या)
|
2725006000NRG24160820230482167
|
17/08/2023
|
ANCHI BAI BHONA
|
2725006WL010037
|
ANCHI BAI BHONA
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866418
|
|
MRS ANCHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615303027000/162122
(लापस्या)
|
2725006000NRG24160820230482169
|
17/08/2023
|
KAMALA
|
2725006WL010037
|
KAMALA
|
00415
|
SBIN0031357
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830866419
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615303027000/162127
(लापस्या)
|
2725006000NRG24160820230482170
|
17/08/2023
|
KAMALA
|
2725006WL010037
|
KAMALA
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866416
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615303027000/162131
(लापस्या)
|
2725006000NRG24160820230482172
|
17/08/2023
|
GEETA
|
2725006WL010037
|
GEETA
|
00415
|
SBIN0031357
|
1950
|
1950
|
Processed
|
25/08/2023
|
|
4830866417
|
|
GITA DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
114
|
RAILMAGRA
|
RJ-272500615303027000/162145-a
(लापस्या)
|
2725006000NRG24160820230482175
|
17/08/2023
|
HAJARI
|
2725006WL010037
|
HAJARI
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866481
|
|
MR HAJARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615303027000/162145-b
(लापस्या)
|
2725006000NRG24160820230482176
|
17/08/2023
|
SHYAMU
|
2725006WL010037
|
SHYAMU
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866441
|
|
MRS SHYAMU DEVI WO MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615303027000/162145-C
(लापस्या)
|
2725006000NRG24160820230482177
|
17/08/2023
|
PARAS
|
2725006WL010037
|
PARAS
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866423
|
|
MS PARAS BAI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615303027000/163002-A
(लापस्या)
|
2725006000NRG24160820230482179
|
17/08/2023
|
PUSHPA
|
2725006WL010037
|
PUSHPA
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866448
|
|
MRS PUSHPADEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615303027000/163003
(लापस्या)
|
2725006000NRG24160820230482180
|
17/08/2023
|
Noser devi
|
2725006WL010037
|
Noser devi
|
00415
|
SBIN0031357
|
195
|
195
|
Processed
|
25/08/2023
|
|
4830866413
|
|
MRS NOSAR DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615303027000/163006
(लापस्या)
|
2725006000NRG24160820230482181
|
17/08/2023
|
prebhu
|
2725006WL010037
|
prebhu
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866485
|
|
MR PRABHU LAL RAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615303027000/163028
(लापस्या)
|
2725006000NRG24160820230482183
|
17/08/2023
|
Ratani bai
|
2725006WL010037
|
Ratani bai
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866490
|
|
MRS RATNI DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615303027000/166585
(लापस्या)
|
2725006000NRG24160820230482184
|
17/08/2023
|
RADHA
|
2725006WL010037
|
RADHA
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866483
|
|
MR RADHA DEVI SALVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615303027000/166599-B
(लापस्या)
|
2725006000NRG24160820230482185
|
17/08/2023
|
MANGI DEVI
|
2725006WL010037
|
MANGI DEVI
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866444
|
|
MRS MANGI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615303027000/789752
(लापस्या)
|
2725006000NRG24160820230482235
|
17/08/2023
|
NANDU PRABHU
|
2725006WL010038
|
NANDU PRABHU
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866519
|
|
NANDU BAI RAO
|
ICICI BANK LTD(508534)
|
|
124
|
RAILMAGRA
|
RJ-272500615303027000/789756
(लापस्या)
|
2725006000NRG24160820230482189
|
17/08/2023
|
SHYAMU BHERU LAL
|
2725006WL010037
|
SHYAMU BHERU LAL
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866409
|
|
Shyamu Bai Bhand
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
RAILMAGRA
|
RJ-272500615303027000/789762
(लापस्या)
|
2725006000NRG24160820230482190
|
17/08/2023
|
VIMLA
|
2725006WL010037
|
VIMLA
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866421
|
|
MS VIMLA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615303027000/789771
(लापस्या)
|
2725006000NRG24160820230482193
|
17/08/2023
|
mithu
|
2725006WL010037
|
mithu
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866439
|
|
MITU BAI RAO
|
ICICI BANK LTD(508534)
|
|
127
|
RAILMAGRA
|
RJ-272500615303027000/789772-A
(लापस्या)
|
2725006000NRG24160820230482238
|
17/08/2023
|
Sangita rav
|
2725006WL010038
|
Sangita rav
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866385
|
|
SANGITA DEVI RAV
|
BANK OF BARODA(606985)
|
|
128
|
RAILMAGRA
|
RJ-272500615303027000/789784-A
(लापस्या)
|
2725006000NRG24160820230482200
|
17/08/2023
|
paras
|
2725006WL010037
|
paras
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866438
|
|
PARAS DEVI RAO
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615303027000/789804-A
(लापस्या)
|
2725006000NRG24160820230482203
|
17/08/2023
|
RATANI
|
2725006WL010037
|
RATANI
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866437
|
|
MRS RATANI DEVI KHAROL WO PYARCHAND KHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615303027000/789843
(लापस्या)
|
2725006000NRG24160820230482206
|
17/08/2023
|
DLICHAND
|
2725006WL010037
|
DLICHAND
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866426
|
|
Dala Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
RAILMAGRA
|
RJ-272500615303027000/789854
(लापस्या)
|
2725006000NRG24160820230482207
|
17/08/2023
|
CHANDI TAOLK
|
2725006WL010037
|
CHANDI TAOLK
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866433
|
|
MRS CHANDI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615303027000/789856
(लापस्या)
|
2725006000NRG24160820230482209
|
17/08/2023
|
MOHANI
|
2725006WL010037
|
MOHANI
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866414
|
|
MOHANI BAI RAO
|
ICICI BANK LTD(508534)
|
|
133
|
RAILMAGRA
|
RJ-272500615303027000/789864
(लापस्या)
|
2725006000NRG24160820230482210
|
17/08/2023
|
Shankri
|
2725006WL010037
|
Shankri
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866445
|
|
MRS SHANKARI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500615303027000/789870-A
(लापस्या)
|
2725006000NRG24160820230482212
|
17/08/2023
|
NANA LAL
|
2725006WL010037
|
NANA LAL
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866431
|
|
MR NANA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500615303027000/789890
(लापस्या)
|
2725006000NRG24160820230482244
|
17/08/2023
|
SOHANLAL
|
2725006WL010038
|
SOHANLAL
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866404
|
|
SOHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615303027000/789896
(लापस्या)
|
2725006000NRG24160820230482214
|
17/08/2023
|
SITA
|
2725006WL010037
|
SITA
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866446
|
|
MRS SITA DEVI WO RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615303027000/789898
(लापस्या)
|
2725006000NRG24160820230482215
|
17/08/2023
|
UDI
|
2725006WL010037
|
UDI
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866402
|
|
Mrs. UDI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAILMAGRA
|
RJ-272500615303027000/789901-B
(लापस्या)
|
2725006000NRG24160820230482218
|
17/08/2023
|
BALI BAI
|
2725006WL010037
|
BALI BAI
|
00415
|
SBIN0031357
|
2145
|
2145
|
Processed
|
25/08/2023
|
|
4830866406
|
|
Mrs. BALI SALVI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAILMAGRA
|
RJ-272500615303027000/789914-B
(लापस्या)
|
2725006000NRG24160820230482246
|
17/08/2023
|
Shaymu Bai
|
2725006WL010038
|
Shaymu Bai
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866429
|
|
MRS SHYAMUBAI SHARMA WO SHANKAR LAL SHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615303027000/789925
(लापस्या)
|
2725006000NRG24160820230482247
|
17/08/2023
|
MANGAL SINGH
|
2725006WL010038
|
MANGAL SINGH
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866420
|
|
MR MANGAL SINGH SISODIA SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615303027000/789928
(लापस्या)
|
2725006000NRG24160820230482248
|
17/08/2023
|
BHANWARSINGH
|
2725006WL010038
|
BHANWARSINGH
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
25/08/2023
|
|
4830866403
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500615303027000/789988
(लापस्या)
|
2725006000NRG24160820230482225
|
17/08/2023
|
JETI MANGI
|
2725006WL010037
|
JETI MANGI
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
25/08/2023
|
|
4830866476
|
|
JETI BAI
|
ICICI BANK LTD(508534)
|
|
143
|
RAILMAGRA
|
RJ-272500615303027200/163127
(लापस्या)
|
2725006000NRG24160820230482337
|
17/08/2023
|
Panna lal
|
2725006WL010039
|
Panna lal
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830866405
|
|
PANNA LAL GADRI
|
ICICI BANK LTD(508534)
|
|
144
|
RAILMAGRA
|
RJ-272500615303027200/163134
(लापस्या)
|
2725006000NRG24160820230482344
|
17/08/2023
|
HANJA MOHAN LAL
|
2725006WL010039
|
HANJA MOHAN LAL
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830866435
|
|
MS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615303027200/163135
(लापस्या)
|
2725006000NRG24160820230482345
|
17/08/2023
|
NARU RUPA
|
2725006WL010039
|
NARU RUPA
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830866480
|
|
MR NARULAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615303027200/163136
(लापस्या)
|
2725006000NRG24160820230482346
|
17/08/2023
|
BHAGU
|
2725006WL010039
|
BHAGU
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830866478
|
|
MRS BHAGU BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615303027200/163137
(लापस्या)
|
2725006000NRG24160820230482347
|
17/08/2023
|
PIRU LAL
|
2725006WL010039
|
PIRU LAL
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830866434
|
|
MR PIRU LAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615303027200/163142
(लापस्या)
|
2725006000NRG24160820230482348
|
17/08/2023
|
SUKHI
|
2725006WL010039
|
SUKHI
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
25/08/2023
|
|
4830866422
|
|
MS SUKHI BAI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500615303027200/163148
(लापस्या)
|
2725006000NRG24160820230482352
|
17/08/2023
|
UDAIRAM KAJOD
|
2725006WL010039
|
UDAIRAM KAJOD
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
25/08/2023
|
|
4830866430
|
|
MR UDAIRAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615303027200/166620
(लापस्या)
|
2725006000NRG24160820230482359
|
17/08/2023
|
KANKU
|
2725006WL010039
|
KANKU
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
25/08/2023
|
|
4830866436
|
|
MS KANKU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124825
|
124825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328555
|
328555
|
|
|
|
|
|
|
|