|
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-272500615603030800/792305
(पछमता)
|
2725006000NRG24250720230412530
|
26/07/2023
|
rosan banu
|
2725006WL008491
|
rosan banu
|
00045
|
BARB0AMETXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267419
|
|
ROSHAN BANU WO RAFIQ MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615603030700/10413613
(पछमता)
|
2725006000NRG24250720230412511
|
26/07/2023
|
Rajiya bano
|
2725006WL008491
|
Rajiya bano
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267455
|
|
MRS RAJIYA PINARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500615603030700/10413613-A
(पछमता)
|
2725006000NRG24250720230412512
|
26/07/2023
|
Farida Banu
|
2725006WL008491
|
Farida Banu
|
00045
|
BARB0RAILMA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799267444
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615603030800/52562801
(पछमता)
|
2725006000NRG24250720230412306
|
26/07/2023
|
Noji
|
2725006WL008488
|
Noji
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267442
|
|
Noji Bhil
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615603030800/792006-B
(पछमता)
|
2725006000NRG24250720230412307
|
26/07/2023
|
Suresh jat
|
2725006WL008488
|
Suresh jat
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267438
|
|
SURESH CHANDRA JAT
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615603030800/792006-D
(पछमता)
|
2725006000NRG24250720230412639
|
26/07/2023
|
Permi devi
|
2725006WL008496
|
Permi devi
|
00045
|
BARB0RAILMA
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4799267445
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615603030800/792033
(पछमता)
|
2725006000NRG24250720230412309
|
26/07/2023
|
NANI
|
2725006WL008488
|
NANI
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799267464
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500615603030800/792035
(पछमता)
|
2725006000NRG24250720230412310
|
26/07/2023
|
sundar bai
|
2725006WL008488
|
sundar bai
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267551
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615603030800/792055-B
(पछमता)
|
2725006000NRG24250720230412316
|
26/07/2023
|
Paras
|
2725006WL008488
|
Paras
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267456
|
|
Paras Mali
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615603030800/792056-B
(पछमता)
|
2725006000NRG24250720230412637
|
26/07/2023
|
Chanda Mali
|
2725006WL008495
|
Chanda Mali
|
00045
|
BARB0RAILMA
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799267459
|
|
Chanda Mali
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500615603030800/792068-A
(पछमता)
|
2725006000NRG24250720230412318
|
26/07/2023
|
Prem Devi
|
2725006WL008488
|
Prem Devi
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267448
|
|
PREM KUMARI GADRI
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615603030800/792118-A
(पछमता)
|
2725006000NRG24250720230412322
|
26/07/2023
|
jamna
|
2725006WL008488
|
jamna
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267440
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500615603030800/792123-A
(पछमता)
|
2725006000NRG24250720230412323
|
26/07/2023
|
Kaluram
|
2725006WL008488
|
Kaluram
|
00045
|
BARB0RAILMA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799267462
|
|
Kaluram Gadri
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615603030800/792137
(पछमता)
|
2725006000NRG24250720230412325
|
26/07/2023
|
Heera
|
2725006WL008488
|
Heera
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267446
|
|
HEERA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615603030800/792140
(पछमता)
|
2725006000NRG24250720230412326
|
26/07/2023
|
KAMLA BAI
|
2725006WL008488
|
KAMLA BAI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267550
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615603030800/792142
(पछमता)
|
2725006000NRG24250720230412327
|
26/07/2023
|
CHANDA DEVI
|
2725006WL008488
|
CHANDA DEVI
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267460
|
|
CHANDA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615603030800/792149
(पछमता)
|
2725006000NRG24250720230412518
|
26/07/2023
|
Radha
|
2725006WL008491
|
Radha
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267451
|
|
MR RADHA KHATIK DO RAMCHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615603030800/792233-C
(पछमता)
|
2725006000NRG24250720230412351
|
26/07/2023
|
Mamta
|
2725006WL008488
|
Mamta
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267453
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615603030800/792246
(पछमता)
|
2725006000NRG24250720230412353
|
26/07/2023
|
Lalita Sharma
|
2725006WL008488
|
Lalita Sharma
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267449
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615603030800/792267
(पछमता)
|
2725006000NRG24250720230412358
|
26/07/2023
|
banu
|
2725006WL008488
|
banu
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267452
|
|
BANU BEGAM
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24250720230412359
|
26/07/2023
|
Nagina banu
|
2725006WL008488
|
Nagina banu
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4799267457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500615603030800/792296
(पछमता)
|
2725006000NRG24250720230412365
|
26/07/2023
|
Amba Lal
|
2725006WL008488
|
Amba Lal
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267437
|
|
AMBA LAL CHAMAR SO BHURA CHAMAR
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615603030800/792301
(पछमता)
|
2725006000NRG24250720230412528
|
26/07/2023
|
Ganga
|
2725006WL008491
|
Ganga
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267443
|
|
Ganga
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615603030800/792307
(पछमता)
|
2725006000NRG24250720230412532
|
26/07/2023
|
Anisha
|
2725006WL008491
|
Anisha
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267450
|
|
MRS ANISA SAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615603030800/792333-D
(पछमता)
|
2725006000NRG24250720230412533
|
26/07/2023
|
Hiralal
|
2725006WL008491
|
Hiralal
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267458
|
|
HIRALAL BALUDAS VAIRAGI
|
BANK OF INDIA(508505)
|
|
26
|
RAILMAGRA
|
RJ-272500615603030800/792340
(पछमता)
|
2725006000NRG24250720230412380
|
26/07/2023
|
Mohni
|
2725006WL008488
|
Mohni
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267461
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615603030800/792358-A
(पछमता)
|
2725006000NRG24250720230412384
|
26/07/2023
|
Gyani Kumari
|
2725006WL008488
|
Gyani Kumari
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267439
|
|
GYANI KUMARI SEN DO SHANKAR LAL SEN
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24250720230412386
|
26/07/2023
|
Sirja
|
2725006WL008488
|
Sirja
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267441
|
|
Siraj Mansuri
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500615603030800/792401
(पछमता)
|
2725006000NRG24250720230412391
|
26/07/2023
|
Laxmi
|
2725006WL008488
|
Laxmi
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267454
|
|
Laxmi Devi
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500615603030800/792424
(पछमता)
|
2725006000NRG24250720230412393
|
26/07/2023
|
KAMLA DEVI VAIHNAV
|
2725006WL008488
|
KAMLA DEVI VAIHNAV
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799267436
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615603030800/792512
(पछमता)
|
2725006000NRG24250720230412398
|
26/07/2023
|
Maya
|
2725006WL008488
|
Maya
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799267463
|
|
Maya Jat
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500615603030800/792524
(पछमता)
|
2725006000NRG24250720230412400
|
26/07/2023
|
kesar
|
2725006WL008488
|
kesar
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799267552
|
|
KESAR DEVI BHIL
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615603030800/792536
(पछमता)
|
2725006000NRG24250720230412535
|
26/07/2023
|
Kesar
|
2725006WL008491
|
Kesar
|
00045
|
BARB0RAILMA
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799267447
|
|
Kesar Devi
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500615603030800/792556
(पछमता)
|
2725006000NRG24250720230412411
|
26/07/2023
|
kesar
|
2725006WL008488
|
kesar
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799267553
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42482
|
42482
|
|
|
|
|
|
|
|
|
35
|
RAILMAGRA
|
RJ-272500615603030800/792233-A
(पछमता)
|
2725006000NRG24250720230412350
|
26/07/2023
|
Geeta
|
2725006WL008488
|
Geeta
|
00114
|
RSCB0035013
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267421
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
36
|
RAILMAGRA
|
RJ-272500615603030800/792336-A
(पछमता)
|
2725006000NRG24250720230412638
|
26/07/2023
|
indra
|
2725006WL008495
|
indra
|
00168
|
ICIC0006681
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4799267542
|
|
INDRA DEVI SONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500615603030800/792196
(पछमता)
|
2725006000NRG24250720230412342
|
26/07/2023
|
Jagdish
|
2725006WL008488
|
Jagdish
|
00354
|
PUNB0357700
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267425
|
|
JAGDISH CHANDRA MANIHAR S/O NATHU LAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
38
|
RAILMAGRA
|
RJ-272500615603020200/792594-A
(पछमता)
|
2725006000NRG24250720230412302
|
26/07/2023
|
Roshan
|
2725006WL008488
|
Roshan
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267432
|
|
MR ROSHN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615603030800/10422552
(पछमता)
|
2725006000NRG24250720230412305
|
26/07/2023
|
mangi
|
2725006WL008488
|
mangi
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267433
|
|
MS MANGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615603030800/792074
(पछमता)
|
2725006000NRG24250720230412320
|
26/07/2023
|
DEU
|
2725006WL008488
|
DEU
|
00415
|
SBIN0016182
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799267431
|
|
MISS DEU GADRI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615603030800/792205-A
(पछमता)
|
2725006000NRG24250720230412344
|
26/07/2023
|
Udi bai
|
2725006WL008488
|
Udi bai
|
00415
|
SBIN0016182
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799267430
|
|
MISS UDI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615603030800/792206
(पछमता)
|
2725006000NRG24250720230412345
|
26/07/2023
|
Kamla
|
2725006WL008488
|
Kamla
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267422
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615603030800/792290-D
(पछमता)
|
2725006000NRG24250720230412364
|
26/07/2023
|
sita
|
2725006WL008488
|
sita
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267429
|
|
MISS SITA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615603030800/792298-A
(पछमता)
|
2725006000NRG24250720230412525
|
26/07/2023
|
Paras salvi
|
2725006WL008491
|
Paras salvi
|
00415
|
SBIN0016182
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799267424
|
|
MRS PARAS SALVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615603030800/792300-A
(पछमता)
|
2725006000NRG24250720230412527
|
26/07/2023
|
Sumthera Davi
|
2725006WL008491
|
Sumthera Davi
|
00415
|
SBIN0016182
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267426
|
|
MS SUMITRA SALIVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615603030800/792332-A
(पछमता)
|
2725006000NRG24250720230412379
|
26/07/2023
|
dev
|
2725006WL008488
|
dev
|
00415
|
SBIN0016182
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267435
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAILMAGRA
|
RJ-272500615603030800/792333-D
(पछमता)
|
2725006000NRG24250720230412534
|
26/07/2023
|
Ganga Devi
|
2725006WL008491
|
Ganga Devi
|
00415
|
SBIN0016182
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267428
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615603030800/792380
(पछमता)
|
2725006000NRG24250720230412389
|
26/07/2023
|
Bali Bai
|
2725006WL008488
|
Bali Bai
|
00415
|
SBIN0016182
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799267427
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
49
|
RAILMAGRA
|
RJ-272500615603030800/792407-A
(पछमता)
|
2725006000NRG24250720230412392
|
26/07/2023
|
Rekha Sharma
|
2725006WL008488
|
Rekha Sharma
|
00415
|
SBIN0016182
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799267423
|
|
REKHA SHRMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
50
|
RAILMAGRA
|
RJ-272500615603030800/792306-A
(पछमता)
|
2725006000NRG24250720230412369
|
26/07/2023
|
samina Banu
|
2725006WL008488
|
samina Banu
|
00415
|
SBIN0016183
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799267420
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
51
|
RAILMAGRA
|
RJ-272500615603030800/792163
(पछमता)
|
2725006000NRG24250720230412330
|
26/07/2023
|
Puranmal
|
2725006WL008488
|
Puranmal
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267465
|
|
MR PURAN MAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615603030800/792256
(पछमता)
|
2725006000NRG24250720230412355
|
26/07/2023
|
Kali DEVI
|
2725006WL008488
|
Kali DEVI
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267519
|
|
MS KALI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615603030800/792263
(पछमता)
|
2725006000NRG24250720230412357
|
26/07/2023
|
Shanta devi
|
2725006WL008488
|
Shanta devi
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267549
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500615603030800/792303
(पछमता)
|
2725006000NRG24250720230412367
|
26/07/2023
|
SAFI MOHAMMAD
|
2725006WL008488
|
SAFI MOHAMMAD
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267506
|
|
SAFI MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500615603030800/792343-A
(पछमता)
|
2725006000NRG24250720230412381
|
26/07/2023
|
Madina Banu
|
2725006WL008488
|
Madina Banu
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267470
|
|
MADINA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
56
|
RAILMAGRA
|
RJ-272500615603030700/10413614-A
(पछमता)
|
2725006000NRG24250720230412513
|
26/07/2023
|
Kanku
|
2725006WL008491
|
Kanku
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267482
|
|
MRS KANKU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615603030700/10413615
(पछमता)
|
2725006000NRG24250720230412303
|
26/07/2023
|
satyanarayan
|
2725006WL008488
|
satyanarayan
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799267466
|
|
MR SATYNARAYAN SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615603030700/165977
(पछमता)
|
2725006000NRG24250720230412514
|
26/07/2023
|
Rukhmani
|
2725006WL008491
|
Rukhmani
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267468
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615603030700/165979
(पछमता)
|
2725006000NRG24250720230412515
|
26/07/2023
|
Leela
|
2725006WL008491
|
Leela
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799267502
|
|
MRS LEELA DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615603030700/167695
(पछमता)
|
2725006000NRG24250720230412304
|
26/07/2023
|
Mohan Lal
|
2725006WL008488
|
Mohan Lal
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799267491
|
|
Mohan Gadri
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500615603030700/792536
(पछमता)
|
2725006000NRG24250720230412516
|
26/07/2023
|
Jadav
|
2725006WL008491
|
Jadav
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267500
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615603030800/792022
(पछमता)
|
2725006000NRG24250720230412308
|
26/07/2023
|
Badami
|
2725006WL008488
|
Badami
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267518
|
|
MRS BADAMI GADRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615603030800/792046
(पछमता)
|
2725006000NRG24250720230412311
|
26/07/2023
|
mohni
|
2725006WL008488
|
mohni
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799267511
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615603030800/792047-A
(पछमता)
|
2725006000NRG24250720230412312
|
26/07/2023
|
Prem Devi
|
2725006WL008488
|
Prem Devi
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267510
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615603030800/792052
(पछमता)
|
2725006000NRG24250720230412313
|
26/07/2023
|
Chandi
|
2725006WL008488
|
Chandi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267546
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615603030800/792053-A
(पछमता)
|
2725006000NRG24250720230412314
|
26/07/2023
|
Premi
|
2725006WL008488
|
Premi
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267517
|
|
PREMI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500615603030800/792055
(पछमता)
|
2725006000NRG24250720230412315
|
26/07/2023
|
Sunder
|
2725006WL008488
|
Sunder
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267478
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615603030800/792059
(पछमता)
|
2725006000NRG24250720230412317
|
26/07/2023
|
Ganga Mali
|
2725006WL008488
|
Ganga Mali
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267504
|
|
GANGA BAI MALI
|
ICICI BANK LTD(508534)
|
|
69
|
RAILMAGRA
|
RJ-272500615603030800/792070
(पछमता)
|
2725006000NRG24250720230412319
|
26/07/2023
|
Deu
|
2725006WL008488
|
Deu
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267509
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615603030800/792078
(पछमता)
|
2725006000NRG24250720230412517
|
26/07/2023
|
Kali
|
2725006WL008491
|
Kali
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799267494
|
|
MRS KALI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615603030800/792137
(पछमता)
|
2725006000NRG24250720230412324
|
26/07/2023
|
Deu
|
2725006WL008488
|
Deu
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267469
|
|
MRS DEU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615603030800/792155
(पछमता)
|
2725006000NRG24250720230412519
|
26/07/2023
|
Shanta
|
2725006WL008491
|
Shanta
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267512
|
|
MRS SHANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615603030800/792158
(पछमता)
|
2725006000NRG24250720230412328
|
26/07/2023
|
Ghisi
|
2725006WL008488
|
Ghisi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267513
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615603030800/792159
(पछमता)
|
2725006000NRG24250720230412329
|
26/07/2023
|
Paras
|
2725006WL008488
|
Paras
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267524
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500615603030800/792167
(पछमता)
|
2725006000NRG24250720230412331
|
26/07/2023
|
Susila
|
2725006WL008488
|
Susila
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267477
|
|
SHUSHILA GARG
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500615603030800/792171
(पछमता)
|
2725006000NRG24250720230412520
|
26/07/2023
|
Sayari
|
2725006WL008491
|
Sayari
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267527
|
|
MRS SAYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615603030800/792171
(पछमता)
|
2725006000NRG24250720230412332
|
26/07/2023
|
Shatrudhan
|
2725006WL008488
|
Shatrudhan
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267507
|
|
MR SHATRUGHAN GARG
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615603030800/792178
(पछमता)
|
2725006000NRG24250720230412333
|
26/07/2023
|
rami
|
2725006WL008488
|
rami
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267484
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615603030800/792180
(पछमता)
|
2725006000NRG24250720230412334
|
26/07/2023
|
Rami
|
2725006WL008488
|
Rami
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267505
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RAILMAGRA
|
RJ-272500615603030800/792182
(पछमता)
|
2725006000NRG24250720230412335
|
26/07/2023
|
Devali Bai
|
2725006WL008488
|
Devali Bai
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267539
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615603030800/792185
(पछमता)
|
2725006000NRG24250720230412336
|
26/07/2023
|
Sugana
|
2725006WL008488
|
Sugana
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267476
|
|
SUGNA BANJARA
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615603030800/792186
(पछमता)
|
2725006000NRG24250720230412337
|
26/07/2023
|
Sajjni
|
2725006WL008488
|
Sajjni
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267474
|
|
MRS SAJJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615603030800/792188
(पछमता)
|
2725006000NRG24250720230412338
|
26/07/2023
|
Paras
|
2725006WL008488
|
Paras
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267475
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
84
|
RAILMAGRA
|
RJ-272500615603030800/792191
(पछमता)
|
2725006000NRG24250720230412521
|
26/07/2023
|
rami
|
2725006WL008491
|
rami
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267528
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615603030800/792192
(पछमता)
|
2725006000NRG24250720230412339
|
26/07/2023
|
geeta
|
2725006WL008488
|
geeta
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267479
|
|
GITA NAYAK
|
ICICI BANK LTD(508534)
|
|
86
|
RAILMAGRA
|
RJ-272500615603030800/792192-B
(पछमता)
|
2725006000NRG24250720230412340
|
26/07/2023
|
Asha Devi
|
2725006WL008488
|
Asha Devi
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267545
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
RAILMAGRA
|
RJ-272500615603030800/792195
(पछमता)
|
2725006000NRG24250720230412341
|
26/07/2023
|
Kanheya Lal
|
2725006WL008488
|
Kanheya Lal
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267531
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615603030800/792202
(पछमता)
|
2725006000NRG24250720230412343
|
26/07/2023
|
Pushpa
|
2725006WL008488
|
Pushpa
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267520
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615603030800/792204-A
(पछमता)
|
2725006000NRG24250720230412522
|
26/07/2023
|
dal chand
|
2725006WL008491
|
dal chand
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267532
|
|
DALCHANDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
90
|
RAILMAGRA
|
RJ-272500615603030800/792214
(पछमता)
|
2725006000NRG24250720230412346
|
26/07/2023
|
primi
|
2725006WL008488
|
primi
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267480
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500615603030800/792216
(पछमता)
|
2725006000NRG24250720230412347
|
26/07/2023
|
Nosi
|
2725006WL008488
|
Nosi
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267473
|
|
NOSAR BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
92
|
RAILMAGRA
|
RJ-272500615603030800/792217
(पछमता)
|
2725006000NRG24250720230412348
|
26/07/2023
|
ganesh
|
2725006WL008488
|
ganesh
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267533
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615603030800/792218
(पछमता)
|
2725006000NRG24250720230412349
|
26/07/2023
|
lehri
|
2725006WL008488
|
lehri
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267554
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500615603030800/792245
(पछमता)
|
2725006000NRG24250720230412352
|
26/07/2023
|
Kanku Devi
|
2725006WL008488
|
Kanku Devi
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267499
|
|
MRS KANKU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615603030800/792256
(पछमता)
|
2725006000NRG24250720230412354
|
26/07/2023
|
Mina
|
2725006WL008488
|
Mina
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799267501
|
|
MRS MEENA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615603030800/792256-C
(पछमता)
|
2725006000NRG24250720230412356
|
26/07/2023
|
gavra
|
2725006WL008488
|
gavra
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267503
|
|
MISS GAVRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615603030800/792267-B
(पछमता)
|
2725006000NRG24250720230412360
|
26/07/2023
|
Nafisa
|
2725006WL008488
|
Nafisa
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799267541
|
|
NAFISA BANU
|
ICICI BANK LTD(508534)
|
|
98
|
RAILMAGRA
|
RJ-272500615603030800/792269
(पछमता)
|
2725006000NRG24250720230412361
|
26/07/2023
|
Bhagwani
|
2725006WL008488
|
Bhagwani
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267483
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615603030800/792272
(पछमता)
|
2725006000NRG24250720230412362
|
26/07/2023
|
dev
|
2725006WL008488
|
dev
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267529
|
|
DEU BHIL
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615603030800/792287
(पछमता)
|
2725006000NRG24250720230412363
|
26/07/2023
|
Jamna Devi
|
2725006WL008488
|
Jamna Devi
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267547
|
|
MRS JAMNA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615603030800/792290
(पछमता)
|
2725006000NRG24250720230412523
|
26/07/2023
|
Leela
|
2725006WL008491
|
Leela
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267537
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
RAILMAGRA
|
RJ-272500615603030800/792297-B
(पछमता)
|
2725006000NRG24250720230412366
|
26/07/2023
|
Prem Devi
|
2725006WL008488
|
Prem Devi
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267508
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615603030800/792298
(पछमता)
|
2725006000NRG24250720230412524
|
26/07/2023
|
Dakhi
|
2725006WL008491
|
Dakhi
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267498
|
|
MRS DAKHI SALVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615603030800/792300
(पछमता)
|
2725006000NRG24250720230412526
|
26/07/2023
|
Shankari
|
2725006WL008491
|
Shankari
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267497
|
|
MRS SANKARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615603030800/792303-A
(पछमता)
|
2725006000NRG24250720230412368
|
26/07/2023
|
nasim
|
2725006WL008488
|
nasim
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267543
|
|
MS NASIM NASIM
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615603030800/792303-B
(पछमता)
|
2725006000NRG24250720230412529
|
26/07/2023
|
Sahnaj
|
2725006WL008491
|
Sahnaj
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267536
|
|
SHAHNAJ
|
ICICI BANK LTD(508534)
|
|
107
|
RAILMAGRA
|
RJ-272500615603030800/792306
(पछमता)
|
2725006000NRG24250720230412531
|
26/07/2023
|
Mariyam
|
2725006WL008491
|
Mariyam
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267496
|
|
MRS MARIYAM BANU SAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615603030800/792313
(पछमता)
|
2725006000NRG24250720230412371
|
26/07/2023
|
Heena
|
2725006WL008488
|
Heena
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799267538
|
|
MRS HEENA SAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615603030800/792314
(पछमता)
|
2725006000NRG24250720230412372
|
26/07/2023
|
Munni
|
2725006WL008488
|
Munni
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267535
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615603030800/792315
(पछमता)
|
2725006000NRG24250720230412373
|
26/07/2023
|
Jeti Bai
|
2725006WL008488
|
Jeti Bai
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267515
|
|
MRS JETI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615603030800/792323-a
(पछमता)
|
2725006000NRG24250720230412374
|
26/07/2023
|
Parvina Banu
|
2725006WL008488
|
Parvina Banu
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267487
|
|
MRS PRAVIN BANU
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615603030800/792323-B
(पछमता)
|
2725006000NRG24250720230412375
|
26/07/2023
|
Munni bano
|
2725006WL008488
|
Munni bano
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267488
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615603030800/792327
(पछमता)
|
2725006000NRG24250720230412376
|
26/07/2023
|
santosh
|
2725006WL008488
|
santosh
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267492
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
RAILMAGRA
|
RJ-272500615603030800/792330
(पछमता)
|
2725006000NRG24250720230412377
|
26/07/2023
|
Sugna
|
2725006WL008488
|
Sugna
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799267486
|
|
MRS SUGANA DEVI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615603030800/792330
(पछमता)
|
2725006000NRG24250720230412378
|
26/07/2023
|
Teena
|
2725006WL008488
|
Teena
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267472
|
|
MISS TEENA SALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615603030800/792350
(पछमता)
|
2725006000NRG24250720230412382
|
26/07/2023
|
deu
|
2725006WL008488
|
deu
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267514
|
|
MRS DEU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615603030800/792357
(पछमता)
|
2725006000NRG24250720230412383
|
26/07/2023
|
Shanti
|
2725006WL008488
|
Shanti
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267495
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
RAILMAGRA
|
RJ-272500615603030800/792361
(पछमता)
|
2725006000NRG24250720230412385
|
26/07/2023
|
Kamla
|
2725006WL008488
|
Kamla
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267548
|
|
MRS KAMLA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24250720230412387
|
26/07/2023
|
Jamila Banu Mansuri
|
2725006WL008488
|
Jamila Banu Mansuri
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267493
|
|
MRS JAMILA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615603030800/792368-B
(पछमता)
|
2725006000NRG24250720230412388
|
26/07/2023
|
sahida
|
2725006WL008488
|
sahida
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799267530
|
|
SAHIDA BANU
|
ICICI BANK LTD(508534)
|
|
121
|
RAILMAGRA
|
RJ-272500615603030800/792401
(पछमता)
|
2725006000NRG24250720230412390
|
26/07/2023
|
kamla
|
2725006WL008488
|
kamla
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4799267522
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
122
|
RAILMAGRA
|
RJ-272500615603030800/792457
(पछमता)
|
2725006000NRG24250720230412394
|
26/07/2023
|
indra
|
2725006WL008488
|
indra
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267534
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
123
|
RAILMAGRA
|
RJ-272500615603030800/792461-A
(पछमता)
|
2725006000NRG24250720230412395
|
26/07/2023
|
Kanchan
|
2725006WL008488
|
Kanchan
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267490
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615603030800/792464
(पछमता)
|
2725006000NRG24250720230412396
|
26/07/2023
|
Nandu Bai
|
2725006WL008488
|
Nandu Bai
|
00415
|
SBIN0031467
|
360
|
360
|
Processed
|
24/08/2023
|
|
4799267485
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615603030800/792504
(पछमता)
|
2725006000NRG24250720230412397
|
26/07/2023
|
Bhuri
|
2725006WL008488
|
Bhuri
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267481
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615603030800/792520
(पछमता)
|
2725006000NRG24250720230412399
|
26/07/2023
|
Maya
|
2725006WL008488
|
Maya
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799267434
|
|
MS MAYA GHARU
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615603030800/792526
(पछमता)
|
2725006000NRG24250720230412401
|
26/07/2023
|
shayamu
|
2725006WL008488
|
shayamu
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267471
|
|
MISS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615603030800/792527
(पछमता)
|
2725006000NRG24250720230412402
|
26/07/2023
|
JAYRAM
|
2725006WL008488
|
JAYRAM
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799267544
|
|
MR JAYRAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615603030800/792527
(पछमता)
|
2725006000NRG24250720230412403
|
26/07/2023
|
Noji
|
2725006WL008488
|
Noji
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267489
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615603030800/792530
(पछमता)
|
2725006000NRG24250720230412404
|
26/07/2023
|
begam Banu
|
2725006WL008488
|
begam Banu
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799267540
|
|
MRS BEGAM BANU
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615603030800/792533-A
(पछमता)
|
2725006000NRG24250720230412405
|
26/07/2023
|
Juma
|
2725006WL008488
|
Juma
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267523
|
|
JUMA DEVI
|
ICICI BANK LTD(508534)
|
|
132
|
RAILMAGRA
|
RJ-272500615603030800/792541
(पछमता)
|
2725006000NRG24250720230412406
|
26/07/2023
|
magni Bhil
|
2725006WL008488
|
magni Bhil
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799267521
|
|
Mangni Bai
|
BANK OF BARODA(606985)
|
|
133
|
RAILMAGRA
|
RJ-272500615603030800/792546
(पछमता)
|
2725006000NRG24250720230412407
|
26/07/2023
|
shyamu
|
2725006WL008488
|
shyamu
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799267516
|
|
SHYAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
134
|
RAILMAGRA
|
RJ-272500615603030800/792549
(पछमता)
|
2725006000NRG24250720230412408
|
26/07/2023
|
Bali
|
2725006WL008488
|
Bali
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
24/08/2023
|
|
4799267525
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500615603030800/792552-B
(पछमता)
|
2725006000NRG24250720230412409
|
26/07/2023
|
BALI
|
2725006WL008488
|
BALI
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267467
|
|
MRS BALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615603030800/792554
(पछमता)
|
2725006000NRG24250720230412410
|
26/07/2023
|
bhuri
|
2725006WL008488
|
bhuri
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799267526
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122580
|
122580
|
|
|
|
|
|
|
|
|
137
|
RAILMAGRA
|
RJ-272500615603030800/792102
(पछमता)
|
2725006000NRG24250720230412321
|
26/07/2023
|
Leela
|
2725006WL008488
|
Leela
|
00415
|
SBIN0RRMRGB
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799267418
|
|
LEELA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
138
|
RAILMAGRA
|
RJ-272500615603030800/792308
(पछमता)
|
2725006000NRG24250720230412370
|
26/07/2023
|
Gulshan
|
2725006WL008488
|
Gulshan
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799267417
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198756
|
198756
|
|
|
|
|
|
|
|