|
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)
|
2725006000NRG24050520230047425
|
06/05/2023
|
MANJU LOHAR
|
2725006WL001239
|
MANJU LOHAR
|
00045
|
BARB0KANUDA
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1526983830
|
|
MANJU LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1449
|
1449
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615203026900/788307
(कुरज)
|
2725006000NRG24050520230047426
|
06/05/2023
|
SONA LOHAR
|
2725006WL001239
|
SONA LOHAR
|
00045
|
BARB0KELWAX
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983840
|
|
SONA LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615203026900/10429361
(कुरज)
|
2725006000NRG24050520230047433
|
06/05/2023
|
DEU
|
2725006WL001240
|
DEU
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983860
|
|
DEU KHATIK
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615203026900/149905
(कुरज)
|
2725006000NRG24050520230047329
|
06/05/2023
|
soniya
|
2725006WL001237
|
soniya
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1526983995
|
|
SONIYA GIRI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615203026900/149950
(कुरज)
|
2725006000NRG24050520230047435
|
06/05/2023
|
Laxmi Devi
|
2725006WL001240
|
Laxmi Devi
|
00045
|
BARB0RAILMA
|
1035
|
1035
|
Processed
|
13/05/2023
|
|
1526983876
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
RAILMAGRA
|
RJ-272500615203026900/162820
(कुरज)
|
2725006000NRG24050520230047383
|
06/05/2023
|
PARWATI
|
2725006WL001239
|
PARWATI
|
00045
|
BARB0RAILMA
|
1242
|
1242
|
Processed
|
13/05/2023
|
|
1526983994
|
|
PARVATI DEVI YADAV
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615203026900/162823-A
(कुरज)
|
2725006000NRG24050520230047320
|
06/05/2023
|
POOJA YADAV
|
2725006WL001236
|
POOJA YADAV
|
00045
|
BARB0RAILMA
|
1230
|
1230
|
Processed
|
13/05/2023
|
|
1526983863
|
|
POOJA YADAV
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500615203026900/162854-A
(कुरज)
|
2725006000NRG24050520230047323
|
06/05/2023
|
Pushpa kumari Reger
|
2725006WL001236
|
Pushpa kumari Reger
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526983841
|
|
PUSHPA KUMARI REGAR WO JAYRAM REGAR
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615203026900/162891
(कुरज)
|
2725006000NRG24050520230047389
|
06/05/2023
|
LAXMI
|
2725006WL001239
|
LAXMI
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983854
|
|
LAXMI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615203026900/162895-A
(कुरज)
|
2725006000NRG24050520230047443
|
06/05/2023
|
Prveen Banu
|
2725006WL001240
|
Prveen Banu
|
00045
|
BARB0RAILMA
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983853
|
|
PARVEEN BANU
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615203026900/162932
(कुरज)
|
2725006000NRG24050520230047391
|
06/05/2023
|
SHUSHILA
|
2725006WL001239
|
SHUSHILA
|
00045
|
BARB0RAILMA
|
621
|
621
|
Processed
|
13/05/2023
|
|
1526983875
|
|
Shushila Devi
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615203026900/162942
(कुरज)
|
2725006000NRG24050520230047394
|
06/05/2023
|
NAJMIN
|
2725006WL001239
|
NAJMIN
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983864
|
|
NAJMIN
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500615203026900/162962-A
(कुरज)
|
2725006000NRG24050520230047396
|
06/05/2023
|
ANCHI
|
2725006WL001239
|
ANCHI
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983872
|
|
MRS ANCHI NAYAK WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615203026900/163551
(कुरज)
|
2725006000NRG24050520230047446
|
06/05/2023
|
Nasiban Banu
|
2725006WL001240
|
Nasiban Banu
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983862
|
|
MISS NASIBAN BANU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615203026900/163723
(कुरज)
|
2725006000NRG24050520230047324
|
06/05/2023
|
Rasmi Devi Prajapat
|
2725006WL001236
|
Rasmi Devi Prajapat
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526983857
|
|
RASMI DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615203026900/163726-A
(कुरज)
|
2725006000NRG24050520230047452
|
06/05/2023
|
SEETA
|
2725006WL001240
|
SEETA
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983866
|
|
MRS SITA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615203026900/163746
(कुरज)
|
2725006000NRG24050520230047455
|
06/05/2023
|
Jannat
|
2725006WL001240
|
Jannat
|
00045
|
BARB0RAILMA
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983869
|
|
JANNAT BEGAM PINARA
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615203026900/163759
(कुरज)
|
2725006000NRG24050520230047404
|
06/05/2023
|
SUSHILA
|
2725006WL001239
|
SUSHILA
|
00045
|
BARB0RAILMA
|
828
|
828
|
Processed
|
13/05/2023
|
|
1526983877
|
|
SUSHILA KHATIK
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615203026900/165313-a
(कुरज)
|
2725006000NRG24050520230047405
|
06/05/2023
|
madina
|
2725006WL001239
|
madina
|
00045
|
BARB0RAILMA
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1526983843
|
|
MADINA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615203026900/165328-a
(कुरज)
|
2725006000NRG24050520230047457
|
06/05/2023
|
NOJI BAI KEER
|
2725006WL001240
|
NOJI BAI KEER
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983874
|
|
NOJI BAI KEER
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500615203026900/788029
(कुरज)
|
2725006000NRG24050520230047467
|
06/05/2023
|
BADRI BAI JAT
|
2725006WL001240
|
BADRI BAI JAT
|
00045
|
BARB0RAILMA
|
1035
|
1035
|
Processed
|
13/05/2023
|
|
1526983993
|
|
BADARI BAI JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
RAILMAGRA
|
RJ-272500615203026900/788085
(कुरज)
|
2725006000NRG24050520230047412
|
06/05/2023
|
GUDDI AHEER
|
2725006WL001239
|
GUDDI AHEER
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983850
|
|
Guddi Aheer
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615203026900/788145-A
(कुरज)
|
2725006000NRG24050520230047471
|
06/05/2023
|
GUDDI DEVI KHATIK
|
2725006WL001240
|
GUDDI DEVI KHATIK
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983855
|
|
GUDDI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615203026900/788167-B
(कुरज)
|
2725006000NRG24050520230047473
|
06/05/2023
|
Farida
|
2725006WL001240
|
Farida
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983870
|
|
FARIDA BEGAM MEER
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500615203026900/788192
(कुरज)
|
2725006000NRG24050520230047335
|
06/05/2023
|
pawan kumari
|
2725006WL001237
|
pawan kumari
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
13/05/2023
|
|
1526983856
|
|
Pawan Kumari
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615203026900/788276
(कुरज)
|
2725006000NRG24050520230047337
|
06/05/2023
|
ASHA
|
2725006WL001237
|
ASHA
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983865
|
|
MRS ASHA AHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615203026900/788282-C
(कुरज)
|
2725006000NRG24050520230047422
|
06/05/2023
|
ASHA
|
2725006WL001239
|
ASHA
|
00045
|
BARB0RAILMA
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983844
|
|
Aasha Rav
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500615203026900/788287-A
(कुरज)
|
2725006000NRG24050520230047424
|
06/05/2023
|
MEERA
|
2725006WL001239
|
MEERA
|
00045
|
BARB0RAILMA
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983871
|
|
Meera Ahir
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500615203026900/788336-A
(कुरज)
|
2725006000NRG24050520230047339
|
06/05/2023
|
AKILA
|
2725006WL001237
|
AKILA
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983845
|
|
Akila Begam Sindhi
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500615203026900/788840
(कुरज)
|
2725006000NRG24050520230047344
|
06/05/2023
|
MRS NOSAR DEVI CHAMAR
|
2725006WL001237
|
MRS NOSAR DEVI CHAMAR
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Rejected
|
13/05/2023
|
|
1526983992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
RAILMAGRA
|
RJ-272500615203026900/788928-a
(कुरज)
|
2725006000NRG24050520230047356
|
06/05/2023
|
Leela kumawat
|
2725006WL001237
|
Leela kumawat
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983846
|
|
Leela Kumawat
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500615203026900/789054
(कुरज)
|
2725006000NRG24050520230047430
|
06/05/2023
|
Santosh Devi Teli
|
2725006WL001239
|
Santosh Devi Teli
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983847
|
|
SantoshDeviTeli
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615203026900/789103-B
(कुरज)
|
2725006000NRG24050520230047366
|
06/05/2023
|
DEU MALI
|
2725006WL001238
|
DEU MALI
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983996
|
|
MRS DEU MALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615203026900/789228
(कुरज)
|
2725006000NRG24050520230047482
|
06/05/2023
|
PARSI GADRI
|
2725006WL001240
|
PARSI GADRI
|
00045
|
BARB0RAILMA
|
414
|
414
|
Processed
|
13/05/2023
|
|
1526983878
|
|
PARSI GADRI
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615203026900/789257
(कुरज)
|
2725006000NRG24050520230047367
|
06/05/2023
|
KESHU LAL MALI
|
2725006WL001238
|
KESHU LAL MALI
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983842
|
|
KEISHU LAL MALI SO DHANNA RAM MALI
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500615203026900/789290-A
(कुरज)
|
2725006000NRG24050520230047361
|
06/05/2023
|
Heena
|
2725006WL001237
|
Heena
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983881
|
|
Heena
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500615203026900/789308
(कुरज)
|
2725006000NRG24050520230047489
|
06/05/2023
|
SHANKRI BAI
|
2725006WL001240
|
SHANKRI BAI
|
00045
|
BARB0RAILMA
|
1035
|
1035
|
Processed
|
13/05/2023
|
|
1526983873
|
|
Shankri Bai
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500615203026900/789311-A
(कुरज)
|
2725006000NRG24050520230047490
|
06/05/2023
|
Movni
|
2725006WL001240
|
Movni
|
00045
|
BARB0RAILMA
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983858
|
|
MOHANI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500615203026900/789351
(कुरज)
|
2725006000NRG24050520230047491
|
06/05/2023
|
CHAGAN
|
2725006WL001240
|
CHAGAN
|
00045
|
BARB0RAILMA
|
414
|
414
|
Processed
|
13/05/2023
|
|
1526983849
|
|
CHHAGAN LAL VAGARIYA
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500615203026900/789358
(कुरज)
|
2725006000NRG24050520230047371
|
06/05/2023
|
Durga
|
2725006WL001238
|
Durga
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983880
|
|
Durga
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500615203026900/789391
(कुरज)
|
2725006000NRG24050520230047493
|
06/05/2023
|
RAMKISHAN YADAV
|
2725006WL001240
|
RAMKISHAN YADAV
|
00045
|
BARB0RAILMA
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983851
|
|
Ramkishan Yadav
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500615203026900/789401-B
(कुरज)
|
2725006000NRG24050520230047373
|
06/05/2023
|
rakesh
|
2725006WL001238
|
rakesh
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983852
|
|
RAKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500615203026900/789401-B
(कुरज)
|
2725006000NRG24050520230047374
|
06/05/2023
|
SANJU YADAV
|
2725006WL001238
|
SANJU YADAV
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983867
|
|
MISS SANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615203026900/789403-A
(कुरज)
|
2725006000NRG24050520230047375
|
06/05/2023
|
NISHIKA
|
2725006WL001238
|
NISHIKA
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983868
|
|
Nishika Kadam
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500615203026900/789404-A
(कुरज)
|
2725006000NRG24050520230047497
|
06/05/2023
|
LAXMI DEVI
|
2725006WL001240
|
LAXMI DEVI
|
00045
|
BARB0RAILMA
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983879
|
|
LAXMI YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
RAILMAGRA
|
RJ-272500615203026900/789420
(कुरज)
|
2725006000NRG24050520230047502
|
06/05/2023
|
BATUL
|
2725006WL001240
|
BATUL
|
00045
|
BARB0RAILMA
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1526983848
|
|
BATUL BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
47
|
RAILMAGRA
|
RJ-272500615203026900/789426-A
(कुरज)
|
2725006000NRG24050520230047503
|
06/05/2023
|
Shamim Begam
|
2725006WL001240
|
Shamim Begam
|
00045
|
BARB0RAILMA
|
621
|
621
|
Processed
|
13/05/2023
|
|
1526983859
|
|
SHAMIM BEGAM
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500615203026900/789462
(कुरज)
|
2725006000NRG24050520230047377
|
06/05/2023
|
HARI SHANKAR JATV
|
2725006WL001238
|
HARI SHANKAR JATV
|
00045
|
BARB0RAILMA
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983861
|
|
MR HARI SHANKAR JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81043
|
81043
|
|
|
|
|
|
|
|
|
49
|
RAILMAGRA
|
RJ-272500615203026900/162847
(कुरज)
|
2725006000NRG24050520230047388
|
06/05/2023
|
MANJU
|
2725006WL001239
|
MANJU
|
00114
|
RSCB0035013
|
1035
|
1035
|
Processed
|
13/05/2023
|
|
1526983832
|
|
MANJU DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500615203026900/789349
(कुरज)
|
2725006000NRG24050520230047328
|
06/05/2023
|
VARDU PRAJAPAT
|
2725006WL001236
|
VARDU PRAJAPAT
|
00114
|
RSCB0035013
|
2050
|
2050
|
Processed
|
13/05/2023
|
|
1526983831
|
|
MRSRUKAMANI BAI PRAJAPAT MRVARDUJI PRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3085
|
3085
|
|
|
|
|
|
|
|
|
51
|
RAILMAGRA
|
RJ-272500615203026900/10429354
(कुरज)
|
2725006000NRG24050520230047380
|
06/05/2023
|
SUNDAR
|
2725006WL001239
|
SUNDAR
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983910
|
|
SUNDAR BAI KHATIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
RAILMAGRA
|
RJ-272500615203026900/10429359
(कुरज)
|
2725006000NRG24050520230047432
|
06/05/2023
|
RADHA bai
|
2725006WL001240
|
RADHA bai
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983979
|
|
RADHA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500615203026900/10429367
(कुरज)
|
2725006000NRG24050520230047434
|
06/05/2023
|
SITA
|
2725006WL001240
|
SITA
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983901
|
|
MRS SEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615203026900/149959
(कुरज)
|
2725006000NRG24050520230047436
|
06/05/2023
|
KAMLA
|
2725006WL001240
|
KAMLA
|
00168
|
ICIC0006681
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1526983914
|
|
KAMLA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
55
|
RAILMAGRA
|
RJ-272500615203026900/149961
(कुरज)
|
2725006000NRG24050520230047437
|
06/05/2023
|
SHAYAMU DEVI
|
2725006WL001240
|
SHAYAMU DEVI
|
00168
|
ICIC0006681
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1526983980
|
|
SHYAMU DEVI REGAR
|
BANK OF BARODA(606985)
|
|
56
|
RAILMAGRA
|
RJ-272500615203026900/149962-B
(कुरज)
|
2725006000NRG24050520230047362
|
06/05/2023
|
MRS NARRADA DRVI
|
2725006WL001238
|
MRS NARRADA DRVI
|
00168
|
ICIC0006681
|
1760
|
1760
|
Rejected
|
13/05/2023
|
|
1526983929
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
RAILMAGRA
|
RJ-272500615203026900/149974
(कुरज)
|
2725006000NRG24050520230047438
|
06/05/2023
|
KANCHAN DEVI
|
2725006WL001240
|
KANCHAN DEVI
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983895
|
|
KANCHAN DEVI LAKHARA
|
BANK OF BARODA(606985)
|
|
58
|
RAILMAGRA
|
RJ-272500615203026900/149980
(कुरज)
|
2725006000NRG24050520230047439
|
06/05/2023
|
BHAGWATI DEVI
|
2725006WL001240
|
BHAGWATI DEVI
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983828
|
|
BHAGU DEVI SEN
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500615203026900/149982
(कुरज)
|
2725006000NRG24050520230047381
|
06/05/2023
|
AMBA LAL
|
2725006WL001239
|
AMBA LAL
|
00168
|
ICIC0006681
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1526983988
|
|
GANGA BAI SEN
|
ICICI BANK LTD(508534)
|
|
60
|
RAILMAGRA
|
RJ-272500615203026900/162817
(कुरज)
|
2725006000NRG24050520230047382
|
06/05/2023
|
NATHU LAL
|
2725006WL001239
|
NATHU LAL
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983927
|
|
NATHU LAL YADAV
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500615203026900/162827
(कुरज)
|
2725006000NRG24050520230047440
|
06/05/2023
|
TAMU
|
2725006WL001240
|
TAMU
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983924
|
|
TAMU DEVI TELI
|
ICICI BANK LTD(508534)
|
|
62
|
RAILMAGRA
|
RJ-272500615203026900/162827-a
(कुरज)
|
2725006000NRG24050520230047441
|
06/05/2023
|
LIAL
|
2725006WL001240
|
LIAL
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983944
|
|
LEELA DEVI/RANGLAL
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500615203026900/162830
(कुरज)
|
2725006000NRG24050520230047385
|
06/05/2023
|
HAJARI
|
2725006WL001239
|
HAJARI
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983985
|
|
HAJARI LAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
64
|
RAILMAGRA
|
RJ-272500615203026900/162830-b
(कुरज)
|
2725006000NRG24050520230047321
|
06/05/2023
|
INDRA
|
2725006WL001236
|
INDRA
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
13/05/2023
|
|
1526983943
|
|
INDRA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500615203026900/162831-a
(कुरज)
|
2725006000NRG24050520230047386
|
06/05/2023
|
MERUN
|
2725006WL001239
|
MERUN
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983923
|
|
MEHRUN BANU MEER
|
BANK OF BARODA(606985)
|
|
66
|
RAILMAGRA
|
RJ-272500615203026900/162837
(कुरज)
|
2725006000NRG24050520230047322
|
06/05/2023
|
BHAWARI DEVI
|
2725006WL001236
|
BHAWARI DEVI
|
00168
|
ICIC0006681
|
1025
|
1025
|
Processed
|
13/05/2023
|
|
1526983978
|
|
BHANWARI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500615203026900/162845
(कुरज)
|
2725006000NRG24050520230047387
|
06/05/2023
|
goma devi
|
2725006WL001239
|
goma devi
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983969
|
|
GOMA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
68
|
RAILMAGRA
|
RJ-272500615203026900/162893-a
(कुरज)
|
2725006000NRG24050520230047442
|
06/05/2023
|
badri lal
|
2725006WL001240
|
badri lal
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983893
|
|
MR BADRI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615203026900/162898
(कुरज)
|
2725006000NRG24050520230047444
|
06/05/2023
|
ANCHHI BAI
|
2725006WL001240
|
ANCHHI BAI
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983825
|
|
ANCHHI DEVI KHATIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
RAILMAGRA
|
RJ-272500615203026900/162908
(कुरज)
|
2725006000NRG24050520230047390
|
06/05/2023
|
panni bai
|
2725006WL001239
|
panni bai
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983965
|
|
PANI BAI MALI
|
ICICI BANK LTD(508534)
|
|
71
|
RAILMAGRA
|
RJ-272500615203026900/162931
(कुरज)
|
2725006000NRG24050520230047445
|
06/05/2023
|
VARADI
|
2725006WL001240
|
VARADI
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983968
|
|
VARDI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615203026900/162935
(कुरज)
|
2725006000NRG24050520230047392
|
06/05/2023
|
khum chand
|
2725006WL001239
|
khum chand
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983955
|
|
KHUM CHAND REGAR
|
ICICI BANK LTD(508534)
|
|
73
|
RAILMAGRA
|
RJ-272500615203026900/162940
(कुरज)
|
2725006000NRG24050520230047393
|
06/05/2023
|
sannu banu
|
2725006WL001239
|
sannu banu
|
00168
|
ICIC0006681
|
1242
|
1242
|
Processed
|
13/05/2023
|
|
1526984004
|
|
SANNU BANU MEER
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615203026900/162943
(कुरज)
|
2725006000NRG24050520230047395
|
06/05/2023
|
pani devi
|
2725006WL001239
|
pani devi
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983928
|
|
PANI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500615203026900/162974
(कुरज)
|
2725006000NRG24050520230047397
|
06/05/2023
|
hari singh
|
2725006WL001239
|
hari singh
|
00168
|
ICIC0006681
|
1242
|
1242
|
Processed
|
13/05/2023
|
|
1526984005
|
|
HARI SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500615203026900/163610-A
(कुरज)
|
2725006000NRG24050520230047447
|
06/05/2023
|
FARIDA
|
2725006WL001240
|
FARIDA
|
00168
|
ICIC0006681
|
1242
|
1242
|
Processed
|
13/05/2023
|
|
1526984003
|
|
MRS FARITA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615203026900/163613
(कुरज)
|
2725006000NRG24050520230047448
|
06/05/2023
|
Batula banu
|
2725006WL001240
|
Batula banu
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983902
|
|
BATUL BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500615203026900/163641-B
(कुरज)
|
2725006000NRG24050520230047450
|
06/05/2023
|
sonam jeengar
|
2725006WL001240
|
sonam jeengar
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983966
|
|
SONAM JEENGAR
|
ICICI BANK LTD(508534)
|
|
79
|
RAILMAGRA
|
RJ-272500615203026900/163707
(कुरज)
|
2725006000NRG24050520230047451
|
06/05/2023
|
GANESH LAL KUMAHAR
|
2725006WL001240
|
GANESH LAL KUMAHAR
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983987
|
|
GANESH LAL KUMAR
|
BANK OF BARODA(606985)
|
|
80
|
RAILMAGRA
|
RJ-272500615203026900/163725
(कुरज)
|
2725006000NRG24050520230047325
|
06/05/2023
|
MUNNA BAI
|
2725006WL001236
|
MUNNA BAI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526983946
|
|
MUNNA DEVI
|
HDFC BANK LTD(607152)
|
|
81
|
RAILMAGRA
|
RJ-272500615203026900/163726-C
(कुरज)
|
2725006000NRG24050520230047453
|
06/05/2023
|
Jasada
|
2725006WL001240
|
Jasada
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983962
|
|
JASHODA .
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615203026900/163748
(कुरज)
|
2725006000NRG24050520230047402
|
06/05/2023
|
HAFIJA BEGAM
|
2725006WL001239
|
HAFIJA BEGAM
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526984007
|
|
HAFIJA BEGAM W/OABDULJI
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500615203026900/163748-B
(कुरज)
|
2725006000NRG24050520230047403
|
06/05/2023
|
kamala begam
|
2725006WL001239
|
kamala begam
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983960
|
|
KAMLA PINARA
|
ICICI BANK LTD(508534)
|
|
84
|
RAILMAGRA
|
RJ-272500615203026900/163752
(कुरज)
|
2725006000NRG24050520230047456
|
06/05/2023
|
VAHIDAN BANU
|
2725006WL001240
|
VAHIDAN BANU
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983961
|
|
BHIDA BEGAM PINARA
|
ICICI BANK LTD(508534)
|
|
85
|
RAILMAGRA
|
RJ-272500615203026900/165928
(कुरज)
|
2725006000NRG24050520230047458
|
06/05/2023
|
LAXMI DEVI
|
2725006WL001240
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983948
|
|
LAXMI DEVI REAGR
|
BANK OF BARODA(606985)
|
|
86
|
RAILMAGRA
|
RJ-272500615203026900/165929
(कुरज)
|
2725006000NRG24050520230047459
|
06/05/2023
|
BADAMI
|
2725006WL001240
|
BADAMI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983925
|
|
BADAM DEVI REGAR
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500615203026900/165935
(कुरज)
|
2725006000NRG24050520230047460
|
06/05/2023
|
BHANWAR LAL
|
2725006WL001240
|
BHANWAR LAL
|
00168
|
ICIC0006681
|
1242
|
1242
|
Processed
|
13/05/2023
|
|
1526983918
|
|
BHAWAR LAL REGAR
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500615203026900/165941
(कुरज)
|
2725006000NRG24050520230047461
|
06/05/2023
|
LAXMI
|
2725006WL001240
|
LAXMI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983919
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
89
|
RAILMAGRA
|
RJ-272500615203026900/165943
(कुरज)
|
2725006000NRG24050520230047462
|
06/05/2023
|
KAMALA
|
2725006WL001240
|
KAMALA
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983908
|
|
KAMLA W/O CHUNNILAL
|
ICICI BANK LTD(508534)
|
|
90
|
RAILMAGRA
|
RJ-272500615203026900/52561809
(कुरज)
|
2725006000NRG24050520230047406
|
06/05/2023
|
GOPI LAL
|
2725006WL001239
|
GOPI LAL
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983936
|
|
GOPI SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500615203026900/52561814
(कुरज)
|
2725006000NRG24050520230047407
|
06/05/2023
|
BARKAT
|
2725006WL001239
|
BARKAT
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526984008
|
|
BARKAT BANU PINARA
|
BANK OF BARODA(606985)
|
|
92
|
RAILMAGRA
|
RJ-272500615203026900/52561815
(कुरज)
|
2725006000NRG24050520230047408
|
06/05/2023
|
Shanti bai
|
2725006WL001239
|
Shanti bai
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983984
|
|
SHANTA DEVI GADRI WO RAM LAL GADRI
|
BANK OF BARODA(606985)
|
|
93
|
RAILMAGRA
|
RJ-272500615203026900/52561831
(कुरज)
|
2725006000NRG24050520230047409
|
06/05/2023
|
KESAR
|
2725006WL001239
|
KESAR
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983913
|
|
KESHAR BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500615203026900/52561833
(कुरज)
|
2725006000NRG24050520230047410
|
06/05/2023
|
GUDDI
|
2725006WL001239
|
GUDDI
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983949
|
|
GUDDI BANU PINARA
|
ICICI BANK LTD(508534)
|
|
95
|
RAILMAGRA
|
RJ-272500615203026900/52561844
(कुरज)
|
2725006000NRG24050520230047411
|
06/05/2023
|
KAMALA
|
2725006WL001239
|
KAMALA
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983900
|
|
KAMLA DEVI REGAR W/O BHAGWAN LAL
|
ICICI BANK LTD(508534)
|
|
96
|
RAILMAGRA
|
RJ-272500615203026900/52561851
(कुरज)
|
2725006000NRG24050520230047463
|
06/05/2023
|
farida
|
2725006WL001240
|
farida
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983938
|
|
FARIDA PINARA W/O YAKUB
|
ICICI BANK LTD(508534)
|
|
97
|
RAILMAGRA
|
RJ-272500615203026900/52561861
(कुरज)
|
2725006000NRG24050520230047465
|
06/05/2023
|
RAKESH
|
2725006WL001240
|
RAKESH
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983935
|
|
Rakesh Kumar Khatik
|
BANK OF BARODA(606985)
|
|
98
|
RAILMAGRA
|
RJ-272500615203026900/52561861
(कुरज)
|
2725006000NRG24050520230047464
|
06/05/2023
|
varsha devi
|
2725006WL001240
|
varsha devi
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983826
|
|
VARSH DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
99
|
RAILMAGRA
|
RJ-272500615203026900/788018
(कुरज)
|
2725006000NRG24050520230047466
|
06/05/2023
|
TABASUM
|
2725006WL001240
|
TABASUM
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983975
|
|
TABBASHUM BANU FAKIR
|
HDFC BANK LTD(607152)
|
|
100
|
RAILMAGRA
|
RJ-272500615203026900/788030-a
(कुरज)
|
2725006000NRG24050520230047333
|
06/05/2023
|
Chanda
|
2725006WL001237
|
Chanda
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983827
|
|
MRS CHANDA SEN
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615203026900/788034
(कुरज)
|
2725006000NRG24050520230047326
|
06/05/2023
|
MADHU GOSWMI
|
2725006WL001236
|
MADHU GOSWMI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526983891
|
|
MADHU DEVI GIRI
|
BANK OF BARODA(606985)
|
|
102
|
RAILMAGRA
|
RJ-272500615203026900/788048
(कुरज)
|
2725006000NRG24050520230047334
|
06/05/2023
|
kanta devi
|
2725006WL001237
|
kanta devi
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983957
|
|
KANTA DEVI UPADHYAY
|
BANK OF BARODA(606985)
|
|
103
|
RAILMAGRA
|
RJ-272500615203026900/788079
(कुरज)
|
2725006000NRG24050520230047363
|
06/05/2023
|
SADAMI
|
2725006WL001238
|
SADAMI
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983942
|
|
SADDAM BAI LOHAR
|
BANK OF BARODA(606985)
|
|
104
|
RAILMAGRA
|
RJ-272500615203026900/788079
(कुरज)
|
2725006000NRG24050520230047364
|
06/05/2023
|
SEEMA
|
2725006WL001238
|
SEEMA
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983971
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615203026900/788110
(कुरज)
|
2725006000NRG24050520230047413
|
06/05/2023
|
ANJANA DEVI SHARMA
|
2725006WL001239
|
ANJANA DEVI SHARMA
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983954
|
|
ANJANA SHARMA WO DINESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
RAILMAGRA
|
RJ-272500615203026900/788113
(कुरज)
|
2725006000NRG24050520230047468
|
06/05/2023
|
LEHARU LAL AHIR
|
2725006WL001240
|
LEHARU LAL AHIR
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983890
|
|
LAHRU LAL S/O HEERA LAL AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
107
|
RAILMAGRA
|
RJ-272500615203026900/788142
(कुरज)
|
2725006000NRG24050520230047470
|
06/05/2023
|
KAILASHI
|
2725006WL001240
|
KAILASHI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983956
|
|
KAILASHI DVI KHATIK
|
CANARA BANK(508532)
|
|
108
|
RAILMAGRA
|
RJ-272500615203026900/788146
(कुरज)
|
2725006000NRG24050520230047472
|
06/05/2023
|
KUSUM KHATIK
|
2725006WL001240
|
KUSUM KHATIK
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983909
|
|
KUSUMBEN JAGDISH CHANDRA KHATIK
|
BANK OF BARODA(606985)
|
|
109
|
RAILMAGRA
|
RJ-272500615203026900/788167
(कुरज)
|
2725006000NRG24050520230047414
|
06/05/2023
|
MUMTAJ
|
2725006WL001239
|
MUMTAJ
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983916
|
|
MUMTAJ BEGAM MEER
|
BANK OF BARODA(606985)
|
|
110
|
RAILMAGRA
|
RJ-272500615203026900/788202
(कुरज)
|
2725006000NRG24050520230047336
|
06/05/2023
|
BALI
|
2725006WL001237
|
BALI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983973
|
|
BALI AHIR
|
ICICI BANK LTD(508534)
|
|
111
|
RAILMAGRA
|
RJ-272500615203026900/788203
(कुरज)
|
2725006000NRG24050520230047476
|
06/05/2023
|
RATANI DVI
|
2725006WL001240
|
RATANI DVI
|
00168
|
ICIC0006681
|
1656
|
1656
|
Processed
|
13/05/2023
|
|
1526983932
|
|
RATANI BAI AHIR
|
BANK OF BARODA(606985)
|
|
112
|
RAILMAGRA
|
RJ-272500615203026900/788225
(कुरज)
|
2725006000NRG24050520230047327
|
06/05/2023
|
LEHARU LAL
|
2725006WL001236
|
LEHARU LAL
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
13/05/2023
|
|
1526983947
|
|
LEHERU LAL GADRI S/O JETA JI
|
ICICI BANK LTD(508534)
|
|
113
|
RAILMAGRA
|
RJ-272500615203026900/788226-a
(कुरज)
|
2725006000NRG24050520230047416
|
06/05/2023
|
PRATABI BAI
|
2725006WL001239
|
PRATABI BAI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983941
|
|
PRATAPI AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
114
|
RAILMAGRA
|
RJ-272500615203026900/788227
(कुरज)
|
2725006000NRG24050520230047417
|
06/05/2023
|
KAMLA
|
2725006WL001239
|
KAMLA
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526984002
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
RAILMAGRA
|
RJ-272500615203026900/788231
(कुरज)
|
2725006000NRG24050520230047418
|
06/05/2023
|
Radha
|
2725006WL001239
|
Radha
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983896
|
|
MRS RADHA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615203026900/788232
(कुरज)
|
2725006000NRG24050520230047419
|
06/05/2023
|
LAXMI DEVI
|
2725006WL001239
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983986
|
|
LAXMI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
117
|
RAILMAGRA
|
RJ-272500615203026900/788233
(कुरज)
|
2725006000NRG24050520230047420
|
06/05/2023
|
RAMI
|
2725006WL001239
|
RAMI
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983974
|
|
MR RAMI DEVI RAWAT WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615203026900/788234
(कुरज)
|
2725006000NRG24050520230047421
|
06/05/2023
|
KANKU DEVI
|
2725006WL001239
|
KANKU DEVI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983926
|
|
KANKU BAI RAWAT
|
BANK OF BARODA(606985)
|
|
119
|
RAILMAGRA
|
RJ-272500615203026900/788282
(कुरज)
|
2725006000NRG24050520230047477
|
06/05/2023
|
GISHI
|
2725006WL001240
|
GISHI
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983981
|
|
GHISI DEVI W/O CHET RAM RAO
|
ICICI BANK LTD(508534)
|
|
120
|
RAILMAGRA
|
RJ-272500615203026900/788282-A
(कुरज)
|
2725006000NRG24050520230047365
|
06/05/2023
|
SHANTI LAL
|
2725006WL001238
|
SHANTI LAL
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983937
|
|
SHANTI LAL RAO
|
BANK OF BARODA(606985)
|
|
121
|
RAILMAGRA
|
RJ-272500615203026900/788285-B
(कुरज)
|
2725006000NRG24050520230047423
|
06/05/2023
|
GUDDI AHIR
|
2725006WL001239
|
GUDDI AHIR
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983951
|
|
GUDDI AHIR
|
ICICI BANK LTD(508534)
|
|
122
|
RAILMAGRA
|
RJ-272500615203026900/788287
(कुरज)
|
2725006000NRG24050520230047478
|
06/05/2023
|
AMBA LA
|
2725006WL001240
|
AMBA LA
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983898
|
|
AMBA LAL AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
123
|
RAILMAGRA
|
RJ-272500615203026900/788329
(कुरज)
|
2725006000NRG24050520230047338
|
06/05/2023
|
AAMANA
|
2725006WL001237
|
AAMANA
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
13/05/2023
|
|
1526983972
|
|
Amana Begam
|
BANK OF BARODA(606985)
|
|
124
|
RAILMAGRA
|
RJ-272500615203026900/788393
(कुरज)
|
2725006000NRG24050520230047428
|
06/05/2023
|
PUSPA
|
2725006WL001239
|
PUSPA
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983911
|
|
PUSHPA DEVI HARIJAN
|
ICICI BANK LTD(508534)
|
|
125
|
RAILMAGRA
|
RJ-272500615203026900/788395
(कुरज)
|
2725006000NRG24050520230047429
|
06/05/2023
|
TARA
|
2725006WL001239
|
TARA
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983912
|
|
TARA DEVI HARIJAN
|
ICICI BANK LTD(508534)
|
|
126
|
RAILMAGRA
|
RJ-272500615203026900/788823
(कुरज)
|
2725006000NRG24050520230047340
|
06/05/2023
|
PRATABI
|
2725006WL001237
|
PRATABI
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
13/05/2023
|
|
1526983977
|
|
PRATAPI BAI BAIRWA
|
ICICI BANK LTD(508534)
|
|
127
|
RAILMAGRA
|
RJ-272500615203026900/788834
(कुरज)
|
2725006000NRG24050520230047341
|
06/05/2023
|
ANACHHI BAI BERWA
|
2725006WL001237
|
ANACHHI BAI BERWA
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
14/05/2023
|
|
1526983940
|
|
ANACHI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAILMAGRA
|
RJ-272500615203026900/788837
(कुरज)
|
2725006000NRG24050520230047342
|
06/05/2023
|
DEVALI BAI
|
2725006WL001237
|
DEVALI BAI
|
00168
|
ICIC0006681
|
808
|
808
|
Processed
|
14/05/2023
|
|
1526983922
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAILMAGRA
|
RJ-272500615203026900/788838
(कुरज)
|
2725006000NRG24050520230047343
|
06/05/2023
|
LALI DEVI
|
2725006WL001237
|
LALI DEVI
|
00168
|
ICIC0006681
|
1414
|
1414
|
Processed
|
13/05/2023
|
|
1526983917
|
|
LADI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
130
|
RAILMAGRA
|
RJ-272500615203026900/788845
(कुरज)
|
2725006000NRG24050520230047345
|
06/05/2023
|
LEHARI BAI BERWA
|
2725006WL001237
|
LEHARI BAI BERWA
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526984006
|
|
LEHARI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
131
|
RAILMAGRA
|
RJ-272500615203026900/788848
(कुरज)
|
2725006000NRG24050520230047346
|
06/05/2023
|
SOHANI DEVI
|
2725006WL001237
|
SOHANI DEVI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
14/05/2023
|
|
1526983903
|
|
SOHNI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAILMAGRA
|
RJ-272500615203026900/788853
(कुरज)
|
2725006000NRG24050520230047347
|
06/05/2023
|
NANDU DEVI
|
2725006WL001237
|
NANDU DEVI
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983921
|
|
NANDU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
133
|
RAILMAGRA
|
RJ-272500615203026900/788861
(कुरज)
|
2725006000NRG24050520230047348
|
06/05/2023
|
GISHU
|
2725006WL001237
|
GISHU
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
13/05/2023
|
|
1526983892
|
|
GHISA BHIL
|
BANK OF BARODA(606985)
|
|
134
|
RAILMAGRA
|
RJ-272500615203026900/788877
(कुरज)
|
2725006000NRG24050520230047349
|
06/05/2023
|
CHANDI BAI
|
2725006WL001237
|
CHANDI BAI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983897
|
|
CHANDI BAI CHAMAR
|
BANK OF BARODA(606985)
|
|
135
|
RAILMAGRA
|
RJ-272500615203026900/788882
(कुरज)
|
2725006000NRG24050520230047350
|
06/05/2023
|
MANGI BAI
|
2725006WL001237
|
MANGI BAI
|
00168
|
ICIC0006681
|
606
|
606
|
Processed
|
13/05/2023
|
|
1526983976
|
|
Mangi Bairwa
|
BANK OF BARODA(606985)
|
|
136
|
RAILMAGRA
|
RJ-272500615203026900/788883
(कुरज)
|
2725006000NRG24050520230047351
|
06/05/2023
|
SEETA DEVI
|
2725006WL001237
|
SEETA DEVI
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
13/05/2023
|
|
1526983967
|
|
SITA BAIRWA
|
ICICI BANK LTD(508534)
|
|
137
|
RAILMAGRA
|
RJ-272500615203026900/788905
(कुरज)
|
2725006000NRG24050520230047353
|
06/05/2023
|
KALI
|
2725006WL001237
|
KALI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983933
|
|
KALI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
138
|
RAILMAGRA
|
RJ-272500615203026900/788907
(कुरज)
|
2725006000NRG24050520230047354
|
06/05/2023
|
Shaymu devi
|
2725006WL001237
|
Shaymu devi
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983959
|
|
SHYAMU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500615203026900/788908
(कुरज)
|
2725006000NRG24050520230047355
|
06/05/2023
|
BALURAM BAIRWA
|
2725006WL001237
|
BALURAM BAIRWA
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983899
|
|
BALURAM BAIRWA S/O HARLAL
|
ICICI BANK LTD(508534)
|
|
140
|
RAILMAGRA
|
RJ-272500615203026900/788929
(कुरज)
|
2725006000NRG24050520230047357
|
06/05/2023
|
DEU
|
2725006WL001237
|
DEU
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
14/05/2023
|
|
1526983920
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAILMAGRA
|
RJ-272500615203026900/788935
(कुरज)
|
2725006000NRG24050520230047359
|
06/05/2023
|
DALI BAI
|
2725006WL001237
|
DALI BAI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983983
|
|
DALI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
142
|
RAILMAGRA
|
RJ-272500615203026900/788976
(कुरज)
|
2725006000NRG24050520230047360
|
06/05/2023
|
SITA DEVI
|
2725006WL001237
|
SITA DEVI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983945
|
|
SITA DEVI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
RAILMAGRA
|
RJ-272500615203026900/789002-A
(कुरज)
|
2725006000NRG24050520230047479
|
06/05/2023
|
MANJU
|
2725006WL001240
|
MANJU
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983934
|
|
MANJU DEVI REGAR/JAGDISH
|
ICICI BANK LTD(508534)
|
|
144
|
RAILMAGRA
|
RJ-272500615203026900/789061
(कुरज)
|
2725006000NRG24050520230047481
|
06/05/2023
|
FARIDA
|
2725006WL001240
|
FARIDA
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983915
|
|
PHARIDA BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
145
|
RAILMAGRA
|
RJ-272500615203026900/789238
(कुरज)
|
2725006000NRG24050520230047484
|
06/05/2023
|
AJI
|
2725006WL001240
|
AJI
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983931
|
|
EJI BAI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
146
|
RAILMAGRA
|
RJ-272500615203026900/789249
(कुरज)
|
2725006000NRG24050520230047486
|
06/05/2023
|
SHYAMU
|
2725006WL001240
|
SHYAMU
|
00168
|
ICIC0006681
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983930
|
|
SHYMU DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
147
|
RAILMAGRA
|
RJ-272500615203026900/789257
(कुरज)
|
2725006000NRG24050520230047368
|
06/05/2023
|
sosar devi
|
2725006WL001238
|
sosar devi
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526984001
|
|
SOSAR DEVI MALI WO KESHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
RAILMAGRA
|
RJ-272500615203026900/789272
(कुरज)
|
2725006000NRG24050520230047369
|
06/05/2023
|
AZIJA MOHAMMED
|
2725006WL001238
|
AZIJA MOHAMMED
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
14/05/2023
|
|
1526983894
|
|
AJIJ MOHAMMAD RANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAILMAGRA
|
RJ-272500615203026900/789272
(कुरज)
|
2725006000NRG24050520230047370
|
06/05/2023
|
Ruksana begam
|
2725006WL001238
|
Ruksana begam
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983970
|
|
RUKSANA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500615203026900/789289
(कुरज)
|
2725006000NRG24050520230047487
|
06/05/2023
|
RAISA
|
2725006WL001240
|
RAISA
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983904
|
|
RAISHA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
151
|
RAILMAGRA
|
RJ-272500615203026900/789298
(कुरज)
|
2725006000NRG24050520230047488
|
06/05/2023
|
GANGA BAI
|
2725006WL001240
|
GANGA BAI
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983829
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
RAILMAGRA
|
RJ-272500615203026900/789364
(कुरज)
|
2725006000NRG24050520230047492
|
06/05/2023
|
PREMI DEVI
|
2725006WL001240
|
PREMI DEVI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983939
|
|
PREMI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
153
|
RAILMAGRA
|
RJ-272500615203026900/789392-b
(कुरज)
|
2725006000NRG24050520230047494
|
06/05/2023
|
KASTURI BAI
|
2725006WL001240
|
KASTURI BAI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983963
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
154
|
RAILMAGRA
|
RJ-272500615203026900/789393
(कुरज)
|
2725006000NRG24050520230047495
|
06/05/2023
|
NEELAM YADAV
|
2725006WL001240
|
NEELAM YADAV
|
00168
|
ICIC0006681
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983950
|
|
NEELAM YADAV
|
ICICI BANK LTD(508534)
|
|
155
|
RAILMAGRA
|
RJ-272500615203026900/789401-A
(कुरज)
|
2725006000NRG24050520230047372
|
06/05/2023
|
LALIT YADAV
|
2725006WL001238
|
LALIT YADAV
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983958
|
|
LALIT JATAV
|
ICICI BANK LTD(508534)
|
|
156
|
RAILMAGRA
|
RJ-272500615203026900/789402-A
(कुरज)
|
2725006000NRG24050520230047496
|
06/05/2023
|
RAMI BAI
|
2725006WL001240
|
RAMI BAI
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983906
|
|
RAMI BAI YADAV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
157
|
RAILMAGRA
|
RJ-272500615203026900/789409
(कुरज)
|
2725006000NRG24050520230047376
|
06/05/2023
|
GOPI DEVI
|
2725006WL001238
|
GOPI DEVI
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983907
|
|
MRS GOPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500615203026900/789410
(कुरज)
|
2725006000NRG24050520230047498
|
06/05/2023
|
KALA
|
2725006WL001240
|
KALA
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983982
|
|
KALA W/O PRAKASH YADAV
|
ICICI BANK LTD(508534)
|
|
159
|
RAILMAGRA
|
RJ-272500615203026900/789410-A
(कुरज)
|
2725006000NRG24050520230047499
|
06/05/2023
|
GORA DEVI YADAV
|
2725006WL001240
|
GORA DEVI YADAV
|
00168
|
ICIC0006681
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983952
|
|
GORA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
160
|
RAILMAGRA
|
RJ-272500615203026900/789414-C
(कुरज)
|
2725006000NRG24050520230047500
|
06/05/2023
|
PINKI KUMARI YADAV
|
2725006WL001240
|
PINKI KUMARI YADAV
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983964
|
|
PINKI KUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
161
|
RAILMAGRA
|
RJ-272500615203026900/789416-B
(कुरज)
|
2725006000NRG24050520230047431
|
06/05/2023
|
JENAB
|
2725006WL001239
|
JENAB
|
00168
|
ICIC0006681
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983905
|
|
JANAB BANU W/O AKBARSHAH
|
ICICI BANK LTD(508534)
|
|
162
|
RAILMAGRA
|
RJ-272500615203026900/789463
(कुरज)
|
2725006000NRG24050520230047379
|
06/05/2023
|
CHANCHAL YADAV
|
2725006WL001238
|
CHANCHAL YADAV
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983953
|
|
Chanchal Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227162
|
227162
|
|
|
|
|
|
|
|
|
163
|
RAILMAGRA
|
RJ-272500615203026900/163608-B
(कुरज)
|
2725006000NRG24050520230047331
|
06/05/2023
|
SENAJ
|
2725006WL001237
|
SENAJ
|
00415
|
SBIN0016182
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983833
|
|
SEHANAJ BANU
|
ICICI BANK LTD(508534)
|
|
164
|
RAILMAGRA
|
RJ-272500615203026900/163701
(कुरज)
|
2725006000NRG24050520230047400
|
06/05/2023
|
Mrs.YASHODA DEVI PRAJAPAT
|
2725006WL001239
|
Mrs.YASHODA DEVI PRAJAPAT
|
00415
|
SBIN0016182
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983997
|
|
MRS YASHODA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615203026900/163754
(कुरज)
|
2725006000NRG24050520230047332
|
06/05/2023
|
KHYALI DEVI LOHAR
|
2725006WL001237
|
KHYALI DEVI LOHAR
|
00415
|
SBIN0016182
|
1616
|
1616
|
Processed
|
13/05/2023
|
|
1526983834
|
|
MRS KHYALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615203026900/788118
(कुरज)
|
2725006000NRG24050520230047469
|
06/05/2023
|
Seeta Devi Khatik
|
2725006WL001240
|
Seeta Devi Khatik
|
00415
|
SBIN0016182
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983839
|
|
MRS SEETA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615203026900/788170
(कुरज)
|
2725006000NRG24050520230047474
|
06/05/2023
|
Ratani devi khatik
|
2725006WL001240
|
Ratani devi khatik
|
00415
|
SBIN0016182
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983836
|
|
MRS RATANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615203026900/788171
(कुरज)
|
2725006000NRG24050520230047475
|
06/05/2023
|
SEEMA KHATIK
|
2725006WL001240
|
SEEMA KHATIK
|
00415
|
SBIN0016182
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1526983999
|
|
MRS SEEMA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615203026900/788387-B
(कुरज)
|
2725006000NRG24050520230047427
|
06/05/2023
|
KAILASH CHANDER
|
2725006WL001239
|
KAILASH CHANDER
|
00415
|
SBIN0016182
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983998
|
|
MR KAILASH CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615203026900/788902
(कुरज)
|
2725006000NRG24050520230047352
|
06/05/2023
|
MEENA BAIRWA
|
2725006WL001237
|
MEENA BAIRWA
|
00415
|
SBIN0016182
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526984000
|
|
MEENA BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16607
|
16607
|
|
|
|
|
|
|
|
|
171
|
RAILMAGRA
|
RJ-272500615203026900/788173
(कुरज)
|
2725006000NRG24050520230047415
|
06/05/2023
|
MANJU KHATIK
|
2725006WL001239
|
MANJU KHATIK
|
00415
|
SBIN0031098
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983887
|
|
MRS MANJU DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2277
|
2277
|
|
|
|
|
|
|
|
|
172
|
RAILMAGRA
|
RJ-272500615203026900/162885-A
(कुरज)
|
2725006000NRG24050520230047330
|
06/05/2023
|
roshan lal khatik
|
2725006WL001237
|
roshan lal khatik
|
00415
|
SBIN0031223
|
2424
|
2424
|
Processed
|
13/05/2023
|
|
1526983991
|
|
MR ROSHAN LAL KHATIK SO HUKMI CHAND KHAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500615203026900/163614-A
(कुरज)
|
2725006000NRG24050520230047449
|
06/05/2023
|
KHATUN BEGAM RANGREJ
|
2725006WL001240
|
KHATUN BEGAM RANGREJ
|
00415
|
SBIN0031223
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983835
|
|
MRS KHATUN BEGAM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615203026900/163635-B
(कुरज)
|
2725006000NRG24050520230047398
|
06/05/2023
|
riyana banu
|
2725006WL001239
|
riyana banu
|
00415
|
SBIN0031223
|
2277
|
2277
|
Processed
|
13/05/2023
|
|
1526983989
|
|
REYANA BANO
|
ICICI BANK LTD(508534)
|
|
175
|
RAILMAGRA
|
RJ-272500615203026900/163667
(कुरज)
|
2725006000NRG24050520230047399
|
06/05/2023
|
NASEEM BANU
|
2725006WL001239
|
NASEEM BANU
|
00415
|
SBIN0031223
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983886
|
|
MR NASEEM BANU
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500615203026900/163728
(कुरज)
|
2725006000NRG24050520230047401
|
06/05/2023
|
NEELU DAKOT
|
2725006WL001239
|
NEELU DAKOT
|
00415
|
SBIN0031223
|
2484
|
2484
|
Processed
|
13/05/2023
|
|
1526983838
|
|
NEELU DAKOT
|
HDFC BANK LTD(607152)
|
|
177
|
RAILMAGRA
|
RJ-272500615203026900/163745
(कुरज)
|
2725006000NRG24050520230047454
|
06/05/2023
|
Nasim
|
2725006WL001240
|
Nasim
|
00415
|
SBIN0031223
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983885
|
|
MRS NASEEM BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500615203026900/788931-a
(कुरज)
|
2725006000NRG24050520230047358
|
06/05/2023
|
MADHAN
|
2725006WL001237
|
MADHAN
|
00415
|
SBIN0031223
|
2222
|
2222
|
Processed
|
13/05/2023
|
|
1526983882
|
|
MR MADAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500615203026900/789061
(कुरज)
|
2725006000NRG24050520230047480
|
06/05/2023
|
RESHMA
|
2725006WL001240
|
RESHMA
|
00415
|
SBIN0031223
|
1242
|
1242
|
Processed
|
13/05/2023
|
|
1526983888
|
|
MRS RESHMA BANU
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500615203026900/789244
(कुरज)
|
2725006000NRG24050520230047485
|
06/05/2023
|
UDI
|
2725006WL001240
|
UDI
|
00415
|
SBIN0031223
|
1863
|
1863
|
Processed
|
13/05/2023
|
|
1526983990
|
|
MRS UDI UDI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500615203026900/789419-C
(कुरज)
|
2725006000NRG24050520230047501
|
06/05/2023
|
SULTANA BANU
|
2725006WL001240
|
SULTANA BANU
|
00415
|
SBIN0031223
|
1449
|
1449
|
Processed
|
13/05/2023
|
|
1526983889
|
|
MRS SULTAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
182
|
RAILMAGRA
|
RJ-272500615203026900/162826
(कुरज)
|
2725006000NRG24050520230047384
|
06/05/2023
|
NIRAMA
|
2725006WL001239
|
NIRAMA
|
00415
|
SBIN0031357
|
414
|
414
|
Processed
|
13/05/2023
|
|
1526983837
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615203026900/789230
(कुरज)
|
2725006000NRG24050520230047483
|
06/05/2023
|
NARAYENI
|
2725006WL001240
|
NARAYENI
|
00415
|
SBIN0031357
|
828
|
828
|
Processed
|
13/05/2023
|
|
1526983883
|
|
NARAYANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
184
|
RAILMAGRA
|
RJ-272500615203026900/789462
(कुरज)
|
2725006000NRG24050520230047378
|
06/05/2023
|
RAKHI JATAV
|
2725006WL001238
|
RAKHI JATAV
|
00415
|
SBIN0031357
|
1760
|
1760
|
Processed
|
13/05/2023
|
|
1526983884
|
|
MISS RAKHI JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3002
|
3002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356245
|
356245
|
|
|
|
|
|
|
|