|
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-272500615303027000/162031-B
(लापस्या)
|
2725006000NRG24170620230220330
|
17/06/2023
|
GEETA
|
2725006WL004748
|
GEETA
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058339
|
|
GEETA LOHAR
|
ICICI BANK LTD(508534)
|
|
2
|
RAILMAGRA
|
RJ-272500615303027000/162034
(लापस्या)
|
2725006000NRG24170620230220332
|
17/06/2023
|
RUKMANI
|
2725006WL004748
|
RUKMANI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058346
|
|
RUKAMAN JAT
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500615303027000/162080-C
(लापस्या)
|
2725006000NRG24170620230220443
|
17/06/2023
|
SEEMA
|
2725006WL004750
|
SEEMA
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058349
|
|
SEEM BHIL
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615303027000/162083
(लापस्या)
|
2725006000NRG24170620230220228
|
17/06/2023
|
Geeta
|
2725006WL004746
|
Geeta
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058353
|
|
Geeta Bhil
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615303027000/163012
(लापस्या)
|
2725006000NRG24170620230220240
|
17/06/2023
|
GENDI BAI
|
2725006WL004746
|
GENDI BAI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058337
|
|
GANDI DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
6
|
RAILMAGRA
|
RJ-272500615303027000/163021-A
(लापस्या)
|
2725006000NRG24170620230220249
|
17/06/2023
|
KALI
|
2725006WL004746
|
KALI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Rejected
|
28/06/2023
|
|
2798058338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500615303027000/52562204
(लापस्या)
|
2725006000NRG24170620230220348
|
17/06/2023
|
Keser
|
2725006WL004748
|
Keser
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058357
|
|
KESHAR DEVI JAT
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500615303027000/789769-B
(लापस्या)
|
2725006000NRG24170620230220256
|
17/06/2023
|
LALITA
|
2725006WL004746
|
LALITA
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058341
|
|
LALITA DEVI RAO
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500615303027000/789770
(लापस्या)
|
2725006000NRG24170620230220257
|
17/06/2023
|
GANGA BAI RAO
|
2725006WL004746
|
GANGA BAI RAO
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058340
|
|
GANGA BAI RAO
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500615303027000/789777
(लापस्या)
|
2725006000NRG24170620230220458
|
17/06/2023
|
JADAV
|
2725006WL004750
|
JADAV
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058360
|
|
JADAV BAI RAO
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615303027000/789777-A
(लापस्या)
|
2725006000NRG24170620230220459
|
17/06/2023
|
MANI DEVI
|
2725006WL004750
|
MANI DEVI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058348
|
|
MANI DEVI RAO
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500615303027000/789783-B
(लापस्या)
|
2725006000NRG24170620230220351
|
17/06/2023
|
SARDA
|
2725006WL004748
|
SARDA
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058344
|
|
Mrs. SHARADA RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500615303027000/789888-a
(लापस्या)
|
2725006000NRG24170620230220484
|
17/06/2023
|
RADHA
|
2725006WL004750
|
RADHA
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058347
|
|
RADHA BAI JAT
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500615303027000/789914-A
(लापस्या)
|
2725006000NRG24170620230220491
|
17/06/2023
|
PRAM
|
2725006WL004750
|
PRAM
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058352
|
|
Prem Sharma
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615303027000/789938
(लापस्या)
|
2725006000NRG24170620230220377
|
17/06/2023
|
SANTOSH DEVI
|
2725006WL004748
|
SANTOSH DEVI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058359
|
|
SHANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615303027000/789975
(लापस्या)
|
2725006000NRG24170620230220382
|
17/06/2023
|
GODAWARI
|
2725006WL004748
|
GODAWARI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058343
|
|
GODAVARI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615303027000/789989
(लापस्या)
|
2725006000NRG24170620230220383
|
17/06/2023
|
SUKHI BHERA
|
2725006WL004748
|
SUKHI BHERA
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058356
|
|
SHUKHI BAI
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615303027100/163034-A
(लापस्या)
|
2725006000NRG24170620230220269
|
17/06/2023
|
amba lal
|
2725006WL004747
|
amba lal
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058334
|
|
AMBALAL LAHERJI DHANGAR
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615303027100/163038-A
(लापस्या)
|
2725006000NRG24170620230220272
|
17/06/2023
|
SHYAMU
|
2725006WL004747
|
SHYAMU
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058355
|
|
SYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500615303027100/163079
(लापस्या)
|
2725006000NRG24170620230220294
|
17/06/2023
|
GEETA
|
2725006WL004747
|
GEETA
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058335
|
|
MRS GITABEN BADRILAL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615303027100/163080
(लापस्या)
|
2725006000NRG24170620230220295
|
17/06/2023
|
Puspha Devi jat
|
2725006WL004747
|
Puspha Devi jat
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058351
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615303027100/163109-A
(लापस्या)
|
2725006000NRG24170620230220312
|
17/06/2023
|
SUNDER
|
2725006WL004747
|
SUNDER
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058358
|
|
MRS SUNDAR DEVI WO ROSHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615303027100/163112
(लापस्या)
|
2725006000NRG24170620230220313
|
17/06/2023
|
PAYRI
|
2725006WL004747
|
PAYRI
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058336
|
|
PYARI BAI JAT
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500615303027100/163124
(लापस्या)
|
2725006000NRG24170620230220323
|
17/06/2023
|
DEU
|
2725006WL004747
|
DEU
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058350
|
|
DEU BAI JAT
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500615303027200/163130
(लापस्या)
|
2725006000NRG24170620230220390
|
17/06/2023
|
Pintu
|
2725006WL004749
|
Pintu
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058354
|
|
MR PINTU BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615303027200/163144
(लापस्या)
|
2725006000NRG24170620230220399
|
17/06/2023
|
sunita
|
2725006WL004749
|
sunita
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798058333
|
|
Miss. SUNITA DEVI GADRI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RAILMAGRA
|
RJ-272500615303027200/166616-A
(लापस्या)
|
2725006000NRG24170620230220410
|
17/06/2023
|
SHYAMU
|
2725006WL004749
|
SHYAMU
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058345
|
|
SHYAMU DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500615303027200/166635-A
(लापस्या)
|
2725006000NRG24170620230220417
|
17/06/2023
|
Narbda
|
2725006WL004749
|
Narbda
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798058342
|
|
NARBADA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67730
|
67730
|
|
|
|
|
|
|
|
|
29
|
RAILMAGRA
|
RJ-272500615303027000/162009
(लापस्या)
|
2725006000NRG24170620230220327
|
17/06/2023
|
Sohani Bai
|
2725006WL004748
|
Sohani Bai
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058506
|
|
SOHANI BAI JAT
|
ICICI BANK LTD(508534)
|
|
30
|
RAILMAGRA
|
RJ-272500615303027000/162010
(लापस्या)
|
2725006000NRG24170620230220419
|
17/06/2023
|
PAYARI
|
2725006WL004750
|
PAYARI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058509
|
|
PYARI BAI JAT
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500615303027000/162026
(लापस्या)
|
2725006000NRG24170620230220424
|
17/06/2023
|
SUSHILA SURESH
|
2725006WL004750
|
SUSHILA SURESH
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058306
|
|
SUSILA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500615303027000/162028-a
(लापस्या)
|
2725006000NRG24170620230220425
|
17/06/2023
|
DEU
|
2725006WL004750
|
DEU
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058272
|
|
DAU BRAHMAN
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500615303027000/162029
(लापस्या)
|
2725006000NRG24170620230220329
|
17/06/2023
|
KAMLA BAI
|
2725006WL004748
|
KAMLA BAI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058457
|
|
KAMLA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
34
|
RAILMAGRA
|
RJ-272500615303027000/162030
(लापस्या)
|
2725006000NRG24170620230220426
|
17/06/2023
|
SHAJNI
|
2725006WL004750
|
SHAJNI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058288
|
|
SAJJAN DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615303027000/162033
(लापस्या)
|
2725006000NRG24170620230220331
|
17/06/2023
|
BHURA LAL
|
2725006WL004748
|
BHURA LAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058473
|
|
BHURA LAL JAT
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500615303027000/162035
(लापस्या)
|
2725006000NRG24170620230220428
|
17/06/2023
|
Soni Bai
|
2725006WL004750
|
Soni Bai
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058313
|
|
SONI BAI JAT
|
ICICI BANK LTD(508534)
|
|
37
|
RAILMAGRA
|
RJ-272500615303027000/162036
(लापस्या)
|
2725006000NRG24170620230220429
|
17/06/2023
|
RAMI
|
2725006WL004750
|
RAMI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058523
|
|
RAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
38
|
RAILMAGRA
|
RJ-272500615303027000/162038
(लापस्या)
|
2725006000NRG24170620230220430
|
17/06/2023
|
REKHA
|
2725006WL004750
|
REKHA
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058301
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
39
|
RAILMAGRA
|
RJ-272500615303027000/162039
(लापस्या)
|
2725006000NRG24170620230220431
|
17/06/2023
|
BHAWANI
|
2725006WL004750
|
BHAWANI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058264
|
|
BHAGAWANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500615303027000/162041-A
(लापस्या)
|
2725006000NRG24170620230220333
|
17/06/2023
|
Ramchandra
|
2725006WL004748
|
Ramchandra
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058463
|
|
MR RAM CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615303027000/162046
(लापस्या)
|
2725006000NRG24170620230220433
|
17/06/2023
|
RADHA KISHAN
|
2725006WL004750
|
RADHA KISHAN
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058515
|
|
RADHA RAO
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500615303027000/162049-b
(लापस्या)
|
2725006000NRG24170620230220434
|
17/06/2023
|
REKHA
|
2725006WL004750
|
REKHA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798058274
|
|
REKHA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500615303027000/162058
(लापस्या)
|
2725006000NRG24170620230220435
|
17/06/2023
|
BHOLI
|
2725006WL004750
|
BHOLI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058453
|
|
BHOLI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500615303027000/162071
(लापस्या)
|
2725006000NRG24170620230220337
|
17/06/2023
|
JAMNi
|
2725006WL004748
|
JAMNi
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058305
|
|
JAMANA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500615303027000/162073
(लापस्या)
|
2725006000NRG24170620230220437
|
17/06/2023
|
PREMI NANA
|
2725006WL004750
|
PREMI NANA
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
27/06/2023
|
|
2798058302
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
46
|
RAILMAGRA
|
RJ-272500615303027000/162075
(लापस्या)
|
2725006000NRG24170620230220439
|
17/06/2023
|
Parsi
|
2725006WL004750
|
Parsi
|
00168
|
ICIC0006681
|
400
|
400
|
Processed
|
27/06/2023
|
|
2798058312
|
|
PARASI BHIL
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615303027000/162076
(लापस्या)
|
2725006000NRG24170620230220440
|
17/06/2023
|
DEVI
|
2725006WL004750
|
DEVI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058459
|
|
DEU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500615303027000/162085
(लापस्या)
|
2725006000NRG24170620230220444
|
17/06/2023
|
BALI
|
2725006WL004750
|
BALI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058500
|
|
BALI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
49
|
RAILMAGRA
|
RJ-272500615303027000/162085-A
(लापस्या)
|
2725006000NRG24170620230220340
|
17/06/2023
|
NARAYANI
|
2725006WL004748
|
NARAYANI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058458
|
|
NARANI BHIL
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500615303027000/162086
(लापस्या)
|
2725006000NRG24170620230220445
|
17/06/2023
|
BALI BAI
|
2725006WL004750
|
BALI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058455
|
|
BALI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500615303027000/162089
(लापस्या)
|
2725006000NRG24170620230220341
|
17/06/2023
|
HEERA BAI
|
2725006WL004748
|
HEERA BAI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058307
|
|
HIRA BAI JAT
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615303027000/162089-B
(लापस्या)
|
2725006000NRG24170620230220343
|
17/06/2023
|
RAMI BAI
|
2725006WL004748
|
RAMI BAI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058499
|
|
RAMI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500615303027000/162089-C
(लापस्या)
|
2725006000NRG24170620230220344
|
17/06/2023
|
MEENA
|
2725006WL004748
|
MEENA
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058452
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500615303027000/162092
(लापस्या)
|
2725006000NRG24170620230220345
|
17/06/2023
|
SEEMA
|
2725006WL004748
|
SEEMA
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058466
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615303027000/162101
(लापस्या)
|
2725006000NRG24170620230220230
|
17/06/2023
|
PRAMI bai
|
2725006WL004746
|
PRAMI bai
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058304
|
|
PREM DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615303027000/162103
(लापस्या)
|
2725006000NRG24170620230220231
|
17/06/2023
|
Amba
|
2725006WL004746
|
Amba
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058470
|
|
AMBA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
57
|
RAILMAGRA
|
RJ-272500615303027000/162108
(लापस्या)
|
2725006000NRG24170620230220233
|
17/06/2023
|
PHUSPA BAI
|
2725006WL004746
|
PHUSPA BAI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058469
|
|
PUSHPA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
58
|
RAILMAGRA
|
RJ-272500615303027000/163009
(लापस्या)
|
2725006000NRG24170620230220239
|
17/06/2023
|
GEETA BAI
|
2725006WL004746
|
GEETA BAI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058472
|
|
GEETA BAI RAO
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500615303027000/163013-A
(लापस्या)
|
2725006000NRG24170620230220241
|
17/06/2023
|
SHIV LAL
|
2725006WL004746
|
SHIV LAL
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058465
|
|
SHIV LAL BANJARA
|
ICICI BANK LTD(508534)
|
|
60
|
RAILMAGRA
|
RJ-272500615303027000/163014-C
(लापस्या)
|
2725006000NRG24170620230220242
|
17/06/2023
|
Hanja
|
2725006WL004746
|
Hanja
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058289
|
|
HEJA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
61
|
RAILMAGRA
|
RJ-272500615303027000/163015
(लापस्या)
|
2725006000NRG24170620230220243
|
17/06/2023
|
Kamla Devi
|
2725006WL004746
|
Kamla Devi
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058283
|
|
KAMLA DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
62
|
RAILMAGRA
|
RJ-272500615303027000/163021-B
(लापस्या)
|
2725006000NRG24170620230220250
|
17/06/2023
|
FULI BHANWAR
|
2725006WL004746
|
FULI BHANWAR
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058284
|
|
MRS FULI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615303027000/166643
(लापस्या)
|
2725006000NRG24170620230220254
|
17/06/2023
|
PARAS
|
2725006WL004746
|
PARAS
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058502
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615303027000/166644
(लापस्या)
|
2725006000NRG24170620230220449
|
17/06/2023
|
Chuni Bai
|
2725006WL004750
|
Chuni Bai
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058503
|
|
CHUNNI BAI JAT
|
ICICI BANK LTD(508534)
|
|
65
|
RAILMAGRA
|
RJ-272500615303027000/789767
(लापस्या)
|
2725006000NRG24170620230220454
|
17/06/2023
|
PREMI GOVARDHAN
|
2725006WL004750
|
PREMI GOVARDHAN
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058512
|
|
MR PREM BAI RAO
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615303027000/789773-A
(लापस्या)
|
2725006000NRG24170620230220456
|
17/06/2023
|
MAMTA
|
2725006WL004750
|
MAMTA
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058319
|
|
MAMTA RAO
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500615303027000/789774-A
(लापस्या)
|
2725006000NRG24170620230220258
|
17/06/2023
|
Hemlata
|
2725006WL004746
|
Hemlata
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058267
|
|
HEMALATA RAO
|
ICICI BANK LTD(508534)
|
|
68
|
RAILMAGRA
|
RJ-272500615303027000/789776-A
(लापस्या)
|
2725006000NRG24170620230220457
|
17/06/2023
|
kalashi
|
2725006WL004750
|
kalashi
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058497
|
|
KAILASHI RAO
|
ICICI BANK LTD(508534)
|
|
69
|
RAILMAGRA
|
RJ-272500615303027000/789785
(लापस्या)
|
2725006000NRG24170620230220353
|
17/06/2023
|
RADHA DEVI DAL CHAND
|
2725006WL004748
|
RADHA DEVI DAL CHAND
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058504
|
|
RADHA BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
70
|
RAILMAGRA
|
RJ-272500615303027000/789798
(लापस्या)
|
2725006000NRG24170620230220354
|
17/06/2023
|
NOSI
|
2725006WL004748
|
NOSI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058309
|
|
NOSAR BAI KHAROL
|
ICICI BANK LTD(508534)
|
|
71
|
RAILMAGRA
|
RJ-272500615303027000/789800
(लापस्या)
|
2725006000NRG24170620230220462
|
17/06/2023
|
KANCHAN
|
2725006WL004750
|
KANCHAN
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058290
|
|
KANCHAN BAI GARG
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615303027000/789801
(लापस्या)
|
2725006000NRG24170620230220463
|
17/06/2023
|
deu bai
|
2725006WL004750
|
deu bai
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058291
|
|
DEU BAI GARG
|
ICICI BANK LTD(508534)
|
|
73
|
RAILMAGRA
|
RJ-272500615303027000/789802
(लापस्या)
|
2725006000NRG24170620230220464
|
17/06/2023
|
KASTURI HEERA LAL
|
2725006WL004750
|
KASTURI HEERA LAL
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058441
|
|
KASTURI BAI KHAROL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
74
|
RAILMAGRA
|
RJ-272500615303027000/789802-b
(लापस्या)
|
2725006000NRG24170620230220465
|
17/06/2023
|
PREMI ROSHAN LAL
|
2725006WL004750
|
PREMI ROSHAN LAL
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058310
|
|
PREMI DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500615303027000/789805-a
(लापस्या)
|
2725006000NRG24170620230220466
|
17/06/2023
|
SHANKARI
|
2725006WL004750
|
SHANKARI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058299
|
|
MRS SHANKARI BAI KHAROL WO ROSHAN LAL KH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615303027000/789808
(लापस्या)
|
2725006000NRG24170620230220356
|
17/06/2023
|
PYARI UDAY RAM
|
2725006WL004748
|
PYARI UDAY RAM
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798058498
|
|
PYARI BAI KHAROL
|
ICICI BANK LTD(508534)
|
|
77
|
RAILMAGRA
|
RJ-272500615303027000/789808
(लापस्या)
|
2725006000NRG24170620230220467
|
17/06/2023
|
SITA
|
2725006WL004750
|
SITA
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798058317
|
|
SEETA DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500615303027000/789813
(लापस्या)
|
2725006000NRG24170620230220469
|
17/06/2023
|
NANI
|
2725006WL004750
|
NANI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058507
|
|
NANI BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
79
|
RAILMAGRA
|
RJ-272500615303027000/789814
(लापस्या)
|
2725006000NRG24170620230220357
|
17/06/2023
|
Jamni
|
2725006WL004748
|
Jamni
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058300
|
|
JAMANA DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
80
|
RAILMAGRA
|
RJ-272500615303027000/789815
(लापस्या)
|
2725006000NRG24170620230220471
|
17/06/2023
|
Gopi
|
2725006WL004750
|
Gopi
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058508
|
|
GOPI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
81
|
RAILMAGRA
|
RJ-272500615303027000/789818
(लापस्या)
|
2725006000NRG24170620230220472
|
17/06/2023
|
JETI MITHU LAL
|
2725006WL004750
|
JETI MITHU LAL
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058281
|
|
JETI DEVI GARG
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615303027000/789826
(लापस्या)
|
2725006000NRG24170620230220474
|
17/06/2023
|
UMADEVI
|
2725006WL004750
|
UMADEVI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058311
|
|
UMA BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500615303027000/789834
(लापस्या)
|
2725006000NRG24170620230220476
|
17/06/2023
|
MANJU BAI RAV
|
2725006WL004750
|
MANJU BAI RAV
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798058285
|
|
MRS MANJU DEVI RAV WO RAMSWARUP RAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615303027000/789836
(लापस्या)
|
2725006000NRG24170620230220260
|
17/06/2023
|
CHUNNILAL SUTHAR
|
2725006WL004746
|
CHUNNILAL SUTHAR
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058439
|
|
CHUINNI LAL SUTHAR
|
ICICI BANK LTD(508534)
|
|
85
|
RAILMAGRA
|
RJ-272500615303027000/789837
(लापस्या)
|
2725006000NRG24170620230220477
|
17/06/2023
|
RAMU
|
2725006WL004750
|
RAMU
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058447
|
|
RAMI BAI SUTHAR
|
BANK OF BARODA(606985)
|
|
86
|
RAILMAGRA
|
RJ-272500615303027000/789845
(लापस्या)
|
2725006000NRG24170620230220360
|
17/06/2023
|
Dapu Bai
|
2725006WL004748
|
Dapu Bai
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058282
|
|
DHAPU BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
87
|
RAILMAGRA
|
RJ-272500615303027000/789851
(लापस्या)
|
2725006000NRG24170620230220361
|
17/06/2023
|
SAJNI NARAYN
|
2725006WL004748
|
SAJNI NARAYN
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058259
|
|
SAJJAN BAI RAO
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500615303027000/789854-A
(लापस्या)
|
2725006000NRG24170620230220482
|
17/06/2023
|
MANJU
|
2725006WL004750
|
MANJU
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058522
|
|
MANJU DEVI TELI
|
ICICI BANK LTD(508534)
|
|
89
|
RAILMAGRA
|
RJ-272500615303027000/789867
(लापस्या)
|
2725006000NRG24170620230220262
|
17/06/2023
|
DEVILAL
|
2725006WL004746
|
DEVILAL
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058440
|
|
DEVI LAL JAT
|
ICICI BANK LTD(508534)
|
|
90
|
RAILMAGRA
|
RJ-272500615303027000/789870
(लापस्या)
|
2725006000NRG24170620230220483
|
17/06/2023
|
KAMLA CHAGAN LAL
|
2725006WL004750
|
KAMLA CHAGAN LAL
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058496
|
|
KAMALA JAT
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500615303027000/789884
(लापस्या)
|
2725006000NRG24170620230220363
|
17/06/2023
|
CHANDI
|
2725006WL004748
|
CHANDI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058519
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
92
|
RAILMAGRA
|
RJ-272500615303027000/789888
(लापस्या)
|
2725006000NRG24170620230220364
|
17/06/2023
|
BAGTI BAI
|
2725006WL004748
|
BAGTI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058516
|
|
BAGVATAR BAI JAT
|
ICICI BANK LTD(508534)
|
|
93
|
RAILMAGRA
|
RJ-272500615303027000/789892
(लापस्या)
|
2725006000NRG24170620230220485
|
17/06/2023
|
Ganga
|
2725006WL004750
|
Ganga
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058260
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500615303027000/789893
(लापस्या)
|
2725006000NRG24170620230220365
|
17/06/2023
|
PUSPA
|
2725006WL004748
|
PUSPA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058451
|
|
PUSHPA JAT
|
ICICI BANK LTD(508534)
|
|
95
|
RAILMAGRA
|
RJ-272500615303027000/789897
(लापस्या)
|
2725006000NRG24170620230220366
|
17/06/2023
|
KISORI
|
2725006WL004748
|
KISORI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058263
|
|
KISHORI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
96
|
RAILMAGRA
|
RJ-272500615303027000/789901
(लापस्या)
|
2725006000NRG24170620230220368
|
17/06/2023
|
MANJU DEVI GADRI
|
2725006WL004748
|
MANJU DEVI GADRI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058471
|
|
MANJU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
97
|
RAILMAGRA
|
RJ-272500615303027000/789901-a
(लापस्या)
|
2725006000NRG24170620230220487
|
17/06/2023
|
GANGARAM
|
2725006WL004750
|
GANGARAM
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058444
|
|
GANGA RAM SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
98
|
RAILMAGRA
|
RJ-272500615303027000/789902
(लापस्या)
|
2725006000NRG24170620230220488
|
17/06/2023
|
Sovni
|
2725006WL004750
|
Sovni
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058520
|
|
SOHNI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
99
|
RAILMAGRA
|
RJ-272500615303027000/789905
(लापस्या)
|
2725006000NRG24170620230220370
|
17/06/2023
|
KALI BAI
|
2725006WL004748
|
KALI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058517
|
|
KALI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615303027000/789907
(लापस्या)
|
2725006000NRG24170620230220371
|
17/06/2023
|
Geeta
|
2725006WL004748
|
Geeta
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058518
|
|
Mrs. GITA DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAILMAGRA
|
RJ-272500615303027000/789911
(लापस्या)
|
2725006000NRG24170620230220489
|
17/06/2023
|
Rajna Devi
|
2725006WL004750
|
Rajna Devi
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058321
|
|
RANJANA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
RAILMAGRA
|
RJ-272500615303027000/789941
(लापस्या)
|
2725006000NRG24170620230220378
|
17/06/2023
|
CHANDI BAI
|
2725006WL004748
|
CHANDI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058521
|
|
CHANDI BAI JAT
|
ICICI BANK LTD(508534)
|
|
103
|
RAILMAGRA
|
RJ-272500615303027000/789952
(लापस्या)
|
2725006000NRG24170620230220380
|
17/06/2023
|
Ladi Bai
|
2725006WL004748
|
Ladi Bai
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058501
|
|
LADI SEN
|
ICICI BANK LTD(508534)
|
|
104
|
RAILMAGRA
|
RJ-272500615303027000/789952
(लापस्या)
|
2725006000NRG24170620230220379
|
17/06/2023
|
SHIV LAL NAI
|
2725006WL004748
|
SHIV LAL NAI
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058442
|
|
SHIV LAL NAI
|
ICICI BANK LTD(508534)
|
|
105
|
RAILMAGRA
|
RJ-272500615303027000/789958
(लापस्या)
|
2725006000NRG24170620230220493
|
17/06/2023
|
PREM DEVI
|
2725006WL004750
|
PREM DEVI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058450
|
|
PREM DEVI JAT
|
ICICI BANK LTD(508534)
|
|
106
|
RAILMAGRA
|
RJ-272500615303027000/789961-A
(लापस्या)
|
2725006000NRG24170620230220381
|
17/06/2023
|
KISHAN LAL
|
2725006WL004748
|
KISHAN LAL
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058445
|
|
KISHAN LAL GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
107
|
RAILMAGRA
|
RJ-272500615303027000/789974
(लापस्या)
|
2725006000NRG24170620230220263
|
17/06/2023
|
GORVADHAN
|
2725006WL004746
|
GORVADHAN
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058462
|
|
GOVERDHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615303027000/789992
(लापस्या)
|
2725006000NRG24170620230220384
|
17/06/2023
|
BADAMI MOHAN
|
2725006WL004748
|
BADAMI MOHAN
|
00168
|
ICIC0006681
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058296
|
|
BADAM BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
109
|
RAILMAGRA
|
RJ-272500615303027100/163025
(लापस्या)
|
2725006000NRG24170620230220264
|
17/06/2023
|
KESI MANGI LAL
|
2725006WL004747
|
KESI MANGI LAL
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058297
|
|
KESHI GADRI
|
ICICI BANK LTD(508534)
|
|
110
|
RAILMAGRA
|
RJ-272500615303027100/163030
(लापस्या)
|
2725006000NRG24170620230220265
|
17/06/2023
|
Kishor Lal Jat
|
2725006WL004747
|
Kishor Lal Jat
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058475
|
|
KISHOR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
111
|
RAILMAGRA
|
RJ-272500615303027100/163034
(लापस्या)
|
2725006000NRG24170620230220268
|
17/06/2023
|
CHANDI
|
2725006WL004747
|
CHANDI
|
00168
|
ICIC0006681
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798058261
|
|
CHANDI GADRI
|
ICICI BANK LTD(508534)
|
|
112
|
RAILMAGRA
|
RJ-272500615303027100/163035
(लापस्या)
|
2725006000NRG24170620230220270
|
17/06/2023
|
Raji Bai
|
2725006WL004747
|
Raji Bai
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058287
|
|
RAJI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
113
|
RAILMAGRA
|
RJ-272500615303027100/163038
(लापस्या)
|
2725006000NRG24170620230220271
|
17/06/2023
|
NOSER DEVI
|
2725006WL004747
|
NOSER DEVI
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058461
|
|
NOSAR DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
114
|
RAILMAGRA
|
RJ-272500615303027100/163039
(लापस्या)
|
2725006000NRG24170620230220273
|
17/06/2023
|
CHANDI
|
2725006WL004747
|
CHANDI
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058464
|
|
CHANDI BAI JAT
|
ICICI BANK LTD(508534)
|
|
115
|
RAILMAGRA
|
RJ-272500615303027100/163040
(लापस्या)
|
2725006000NRG24170620230220274
|
17/06/2023
|
Nosi
|
2725006WL004747
|
Nosi
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058525
|
|
NOSAR BAI JAT
|
ICICI BANK LTD(508534)
|
|
116
|
RAILMAGRA
|
RJ-272500615303027100/163040-A
(लापस्या)
|
2725006000NRG24170620230220275
|
17/06/2023
|
Praksahi
|
2725006WL004747
|
Praksahi
|
00168
|
ICIC0006681
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798058456
|
|
PRAKASHI DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
RAILMAGRA
|
RJ-272500615303027100/163047
(लापस्या)
|
2725006000NRG24170620230220277
|
17/06/2023
|
RATANI
|
2725006WL004747
|
RATANI
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058315
|
|
RATANI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
118
|
RAILMAGRA
|
RJ-272500615303027100/163055
(लापस्या)
|
2725006000NRG24170620230220280
|
17/06/2023
|
DHAPU KALU
|
2725006WL004747
|
DHAPU KALU
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058273
|
|
DHAPU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
119
|
RAILMAGRA
|
RJ-272500615303027100/163056
(लापस्या)
|
2725006000NRG24170620230220281
|
17/06/2023
|
MADHAV LAL NAND LAL
|
2725006WL004747
|
MADHAV LAL NAND LAL
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058314
|
|
MADHU LAL TELI
|
ICICI BANK LTD(508534)
|
|
120
|
RAILMAGRA
|
RJ-272500615303027100/163060
(लापस्या)
|
2725006000NRG24170620230220284
|
17/06/2023
|
Paras
|
2725006WL004747
|
Paras
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058454
|
|
PARAS KHATIK
|
ICICI BANK LTD(508534)
|
|
121
|
RAILMAGRA
|
RJ-272500615303027100/163065
(लापस्या)
|
2725006000NRG24170620230220286
|
17/06/2023
|
Soser
|
2725006WL004747
|
Soser
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058308
|
|
SOSAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
122
|
RAILMAGRA
|
RJ-272500615303027100/163069
(लापस्या)
|
2725006000NRG24170620230220287
|
17/06/2023
|
PARASI MANGI
|
2725006WL004747
|
PARASI MANGI
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058474
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
RAILMAGRA
|
RJ-272500615303027100/163070
(लापस्या)
|
2725006000NRG24170620230220289
|
17/06/2023
|
Rukmni
|
2725006WL004747
|
Rukmni
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058526
|
|
RUKAMAN DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
124
|
RAILMAGRA
|
RJ-272500615303027100/163071-A
(लापस्या)
|
2725006000NRG24170620230220290
|
17/06/2023
|
MEENA
|
2725006WL004747
|
MEENA
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058460
|
|
MRS MEENA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615303027100/163072
(लापस्या)
|
2725006000NRG24170620230220291
|
17/06/2023
|
Santosh
|
2725006WL004747
|
Santosh
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058266
|
|
SANTOSH DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
126
|
RAILMAGRA
|
RJ-272500615303027100/163077
(लापस्या)
|
2725006000NRG24170620230220292
|
17/06/2023
|
DALI BAI
|
2725006WL004747
|
DALI BAI
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058514
|
|
DALI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
127
|
RAILMAGRA
|
RJ-272500615303027100/163078
(लापस्या)
|
2725006000NRG24170620230220293
|
17/06/2023
|
KAMLA LERU
|
2725006WL004747
|
KAMLA LERU
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058276
|
|
KAMLA JAT
|
ICICI BANK LTD(508534)
|
|
128
|
RAILMAGRA
|
RJ-272500615303027100/163081
(लापस्या)
|
2725006000NRG24170620230220296
|
17/06/2023
|
Gattu
|
2725006WL004747
|
Gattu
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058268
|
|
GATU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615303027100/163081-A
(लापस्या)
|
2725006000NRG24170620230220297
|
17/06/2023
|
Mangi bai
|
2725006WL004747
|
Mangi bai
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058505
|
|
MANGI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
130
|
RAILMAGRA
|
RJ-272500615303027100/163083
(लापस्या)
|
2725006000NRG24170620230220299
|
17/06/2023
|
SUNDER
|
2725006WL004747
|
SUNDER
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058280
|
|
SUNDAR DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
131
|
RAILMAGRA
|
RJ-272500615303027100/163086
(लापस्या)
|
2725006000NRG24170620230220300
|
17/06/2023
|
MANJU
|
2725006WL004747
|
MANJU
|
00168
|
ICIC0006681
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798058513
|
|
MANJU DEVI JAT
|
ICICI BANK LTD(508534)
|
|
132
|
RAILMAGRA
|
RJ-272500615303027100/163087
(लापस्या)
|
2725006000NRG24170620230220301
|
17/06/2023
|
KALI
|
2725006WL004747
|
KALI
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058495
|
|
KALI BAI JAT
|
ICICI BANK LTD(508534)
|
|
133
|
RAILMAGRA
|
RJ-272500615303027100/163090
(लापस्या)
|
2725006000NRG24170620230220302
|
17/06/2023
|
MOHANI BAI
|
2725006WL004747
|
MOHANI BAI
|
00168
|
ICIC0006681
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798058269
|
|
MOHANI JAT
|
ICICI BANK LTD(508534)
|
|
134
|
RAILMAGRA
|
RJ-272500615303027100/163096
(लापस्या)
|
2725006000NRG24170620230220305
|
17/06/2023
|
REKHA
|
2725006WL004747
|
REKHA
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058262
|
|
REKHA SUTHAR
|
ICICI BANK LTD(508534)
|
|
135
|
RAILMAGRA
|
RJ-272500615303027100/163101
(लापस्या)
|
2725006000NRG24170620230220306
|
17/06/2023
|
MEENA
|
2725006WL004747
|
MEENA
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058295
|
|
MEENA JAT
|
ICICI BANK LTD(508534)
|
|
136
|
RAILMAGRA
|
RJ-272500615303027100/163104
(लापस्या)
|
2725006000NRG24170620230220308
|
17/06/2023
|
Geeta
|
2725006WL004747
|
Geeta
|
00168
|
ICIC0006681
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798058318
|
|
GITA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
137
|
RAILMAGRA
|
RJ-272500615303027100/163105
(लापस्या)
|
2725006000NRG24170620230220309
|
17/06/2023
|
BHAGU
|
2725006WL004747
|
BHAGU
|
00168
|
ICIC0006681
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798058277
|
|
MRS BHAGU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615303027100/163107
(लापस्या)
|
2725006000NRG24170620230220310
|
17/06/2023
|
PARSI
|
2725006WL004747
|
PARSI
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058292
|
|
PARASI JAT
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500615303027100/163113-B
(लापस्या)
|
2725006000NRG24170620230220314
|
17/06/2023
|
SHANKARI DEVI
|
2725006WL004747
|
SHANKARI DEVI
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058443
|
|
MRS SHANKARI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615303027100/163115
(लापस्या)
|
2725006000NRG24170620230220316
|
17/06/2023
|
SANTOSI
|
2725006WL004747
|
SANTOSI
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058494
|
|
SANTOK BAI JAT
|
ICICI BANK LTD(508534)
|
|
141
|
RAILMAGRA
|
RJ-272500615303027100/163116-A
(लापस्या)
|
2725006000NRG24170620230220317
|
17/06/2023
|
Noser Devi
|
2725006WL004747
|
Noser Devi
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058524
|
|
NOSAR DEVI JAT
|
ICICI BANK LTD(508534)
|
|
142
|
RAILMAGRA
|
RJ-272500615303027100/163117
(लापस्या)
|
2725006000NRG24170620230220318
|
17/06/2023
|
GEETA
|
2725006WL004747
|
GEETA
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058275
|
|
GEETA BAI JAT
|
ICICI BANK LTD(508534)
|
|
143
|
RAILMAGRA
|
RJ-272500615303027100/163123-A
(लापस्या)
|
2725006000NRG24170620230220321
|
17/06/2023
|
SUGNA
|
2725006WL004747
|
SUGNA
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058510
|
|
SUGNA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
144
|
RAILMAGRA
|
RJ-272500615303027100/163128-A
(लापस्या)
|
2725006000NRG24170620230220326
|
17/06/2023
|
HEERA LAL JAT
|
2725006WL004747
|
HEERA LAL JAT
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058448
|
|
HEERA LAL JAT
|
ICICI BANK LTD(508534)
|
|
145
|
RAILMAGRA
|
RJ-272500615303027200/163128
(लापस्या)
|
2725006000NRG24170620230220387
|
17/06/2023
|
Pappu Bai
|
2725006WL004749
|
Pappu Bai
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058298
|
|
PAPPU BAI BUNKER
|
ICICI BANK LTD(508534)
|
|
146
|
RAILMAGRA
|
RJ-272500615303027200/163128-B
(लापस्या)
|
2725006000NRG24170620230220388
|
17/06/2023
|
Santosh
|
2725006WL004749
|
Santosh
|
00168
|
ICIC0006681
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798058467
|
|
MRS SANTOSH BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615303027200/163130-B
(लापस्या)
|
2725006000NRG24170620230220391
|
17/06/2023
|
SUGANA CHUNNI LAL
|
2725006WL004749
|
SUGANA CHUNNI LAL
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058293
|
|
MR SUGNA DEVI BUNKER
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615303027200/163131
(लापस्या)
|
2725006000NRG24170620230220392
|
17/06/2023
|
SUKHI NATHU
|
2725006WL004749
|
SUKHI NATHU
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058279
|
|
SUKHI DEVI BUNKAR
|
ICICI BANK LTD(508534)
|
|
149
|
RAILMAGRA
|
RJ-272500615303027200/163137
(लापस्या)
|
2725006000NRG24170620230220398
|
17/06/2023
|
GATU
|
2725006WL004749
|
GATU
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058511
|
|
GATU BAI
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500615303027200/163147
(लापस्या)
|
2725006000NRG24170620230220401
|
17/06/2023
|
SHANKRI RATAN
|
2725006WL004749
|
SHANKRI RATAN
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058286
|
|
SANKARI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
151
|
RAILMAGRA
|
RJ-272500615303027200/166560
(लापस्या)
|
2725006000NRG24170620230220403
|
17/06/2023
|
SHANKARI HARU
|
2725006WL004749
|
SHANKARI HARU
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058446
|
|
MR SHANKARI DEVI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615303027200/166601
(लापस्या)
|
2725006000NRG24170620230220404
|
17/06/2023
|
NOSI DEVI
|
2725006WL004749
|
NOSI DEVI
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058303
|
|
NOSAR BAI GADARI
|
ICICI BANK LTD(508534)
|
|
153
|
RAILMAGRA
|
RJ-272500615303027200/166602
(लापस्या)
|
2725006000NRG24170620230220405
|
17/06/2023
|
Suman
|
2725006WL004749
|
Suman
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058449
|
|
SUMAN JAT
|
ICICI BANK LTD(508534)
|
|
154
|
RAILMAGRA
|
RJ-272500615303027200/166610
(लापस्या)
|
2725006000NRG24170620230220406
|
17/06/2023
|
PUSHPA BHERU LAL
|
2725006WL004749
|
PUSHPA BHERU LAL
|
00168
|
ICIC0006681
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058278
|
|
PUSHPA DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
155
|
RAILMAGRA
|
RJ-272500615303027200/166614
(लापस्या)
|
2725006000NRG24170620230220408
|
17/06/2023
|
SIMA
|
2725006WL004749
|
SIMA
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058316
|
|
SEEMA KUMARI JAT
|
ICICI BANK LTD(508534)
|
|
156
|
RAILMAGRA
|
RJ-272500615303027200/166616
(लापस्या)
|
2725006000NRG24170620230220409
|
17/06/2023
|
UGAMA
|
2725006WL004749
|
UGAMA
|
00168
|
ICIC0006681
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798058294
|
|
UGAMA BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
157
|
RAILMAGRA
|
RJ-272500615303027200/166619
(लापस्या)
|
2725006000NRG24170620230220411
|
17/06/2023
|
CHHAGAN LAL
|
2725006WL004749
|
CHHAGAN LAL
|
00168
|
ICIC0006681
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058468
|
|
CHHAGAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
158
|
RAILMAGRA
|
RJ-272500615303027200/166631
(लापस्या)
|
2725006000NRG24170620230220414
|
17/06/2023
|
VIMALA SURESH
|
2725006WL004749
|
VIMALA SURESH
|
00168
|
ICIC0006681
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2798058270
|
|
VIMALA NAYAK
|
ICICI BANK LTD(508534)
|
|
159
|
RAILMAGRA
|
RJ-272500615303027200/166634
(लापस्या)
|
2725006000NRG24170620230220415
|
17/06/2023
|
KAILASHI
|
2725006WL004749
|
KAILASHI
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058265
|
|
KAILASHI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
160
|
RAILMAGRA
|
RJ-272500615303027200/166635
(लापस्या)
|
2725006000NRG24170620230220416
|
17/06/2023
|
LERI MATHARA
|
2725006WL004749
|
LERI MATHARA
|
00168
|
ICIC0006681
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058271
|
|
LEHARI BAI BUNKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306650
|
306650
|
|
|
|
|
|
|
|
|
161
|
RAILMAGRA
|
RJ-272500615303027000/162023
(लापस्या)
|
2725006000NRG24170620230220422
|
17/06/2023
|
SUGNA DEVI
|
2725006WL004750
|
SUGNA DEVI
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058322
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500615303027000/162073-A
(लापस्या)
|
2725006000NRG24170620230220438
|
17/06/2023
|
BAGVANI DEVI
|
2725006WL004750
|
BAGVANI DEVI
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058327
|
|
MRS BHAGWANI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500615303027000/162079-C
(लापस्या)
|
2725006000NRG24170620230220441
|
17/06/2023
|
NANI BAI BHIL
|
2725006WL004750
|
NANI BAI BHIL
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058320
|
|
NANI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
164
|
RAILMAGRA
|
RJ-272500615303027000/163020
(लापस्या)
|
2725006000NRG24170620230220247
|
17/06/2023
|
RADIKA
|
2725006WL004746
|
RADIKA
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058325
|
|
MR RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615303027000/789913-B
(लापस्या)
|
2725006000NRG24170620230220372
|
17/06/2023
|
Sakuntala Devi
|
2725006WL004748
|
Sakuntala Devi
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058324
|
|
SHANKUTALADEVISHARMA
|
ICICI BANK LTD(508534)
|
|
166
|
RAILMAGRA
|
RJ-272500615303027000/789914
(लापस्या)
|
2725006000NRG24170620230220490
|
17/06/2023
|
NARAYANI
|
2725006WL004750
|
NARAYANI
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058323
|
|
MRS NARANI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615303027000/789936
(लापस्या)
|
2725006000NRG24170620230220376
|
17/06/2023
|
NOSAR
|
2725006WL004748
|
NOSAR
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058490
|
|
NOSHAR DEVI JAT
|
ICICI BANK LTD(508534)
|
|
168
|
RAILMAGRA
|
RJ-272500615303027100/163059-A
(लापस्या)
|
2725006000NRG24170620230220283
|
17/06/2023
|
rodi bai
|
2725006WL004747
|
rodi bai
|
00415
|
SBIN0016182
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058491
|
|
RODI NAYKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
169
|
RAILMAGRA
|
RJ-272500615303027000/166585-A
(लापस्या)
|
2725006000NRG24170620230220347
|
17/06/2023
|
CHANDI BAI
|
2725006WL004748
|
CHANDI BAI
|
00415
|
SBIN0031214
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058438
|
|
MS CHANDI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
170
|
RAILMAGRA
|
RJ-272500615303027000/162005
(लापस्या)
|
2725006000NRG24170620230220418
|
17/06/2023
|
MANJU
|
2725006WL004750
|
MANJU
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798058330
|
|
Manju
|
BANK OF BARODA(606985)
|
|
171
|
RAILMAGRA
|
RJ-272500615303027000/162015-A
(लापस्या)
|
2725006000NRG24170620230220420
|
17/06/2023
|
LADI
|
2725006WL004750
|
LADI
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058437
|
|
MRS LADIBAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615303027000/162088
(लापस्या)
|
2725006000NRG24170620230220229
|
17/06/2023
|
BHERU LAL
|
2725006WL004746
|
BHERU LAL
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798058328
|
|
MR BHERU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500615303027000/162089-A
(लापस्या)
|
2725006000NRG24170620230220342
|
17/06/2023
|
SEEMA
|
2725006WL004748
|
SEEMA
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798058331
|
|
SEEMA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
174
|
RAILMAGRA
|
RJ-272500615303027000/789778
(लापस्या)
|
2725006000NRG24170620230220349
|
17/06/2023
|
ANCHI
|
2725006WL004748
|
ANCHI
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058493
|
|
ANACHHI BAI RAO
|
ICICI BANK LTD(508534)
|
|
175
|
RAILMAGRA
|
RJ-272500615303027000/789814-B
(लापस्या)
|
2725006000NRG24170620230220470
|
17/06/2023
|
PUSHPA
|
2725006WL004750
|
PUSHPA
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058394
|
|
MRS PUSHPA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500615303027000/789900
(लापस्या)
|
2725006000NRG24170620230220367
|
17/06/2023
|
KAMALA UDAI RAM SALVI
|
2725006WL004748
|
KAMALA UDAI RAM SALVI
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058385
|
|
MS KAMLA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500615303027000/789977
(लापस्या)
|
2725006000NRG24170620230220494
|
17/06/2023
|
SOSAR SOHAN LAL GADARY
|
2725006WL004750
|
SOSAR SOHAN LAL GADARY
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058326
|
|
SOSAR DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
178
|
RAILMAGRA
|
RJ-272500615303027100/163052
(लापस्या)
|
2725006000NRG24170620230220279
|
17/06/2023
|
PREMI KALU RAM
|
2725006WL004747
|
PREMI KALU RAM
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058432
|
|
PREM DEVI JAT
|
ICICI BANK LTD(508534)
|
|
179
|
RAILMAGRA
|
RJ-272500615303027100/163114
(लापस्या)
|
2725006000NRG24170620230220315
|
17/06/2023
|
SEEMA
|
2725006WL004747
|
SEEMA
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058527
|
|
MRS SEEMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500615303027100/163120
(लापस्या)
|
2725006000NRG24170620230220319
|
17/06/2023
|
meena
|
2725006WL004747
|
meena
|
00415
|
SBIN0031223
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058411
|
|
MRS MEENA JAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500615303027100/163123
(लापस्या)
|
2725006000NRG24170620230220320
|
17/06/2023
|
Mangi
|
2725006WL004747
|
Mangi
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058329
|
|
MANGI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
182
|
RAILMAGRA
|
RJ-272500615303027100/163127
(लापस्या)
|
2725006000NRG24170620230220325
|
17/06/2023
|
INDRA
|
2725006WL004747
|
INDRA
|
00415
|
SBIN0031223
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058429
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615303027200/163127-A
(लापस्या)
|
2725006000NRG24170620230220386
|
17/06/2023
|
BABUDI
|
2725006WL004749
|
BABUDI
|
00415
|
SBIN0031223
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058413
|
|
BABUDI
|
ICICI BANK LTD(508534)
|
|
184
|
RAILMAGRA
|
RJ-272500615303027200/163132
(लापस्या)
|
2725006000NRG24170620230220393
|
17/06/2023
|
LALI BHIM RAJ
|
2725006WL004749
|
LALI BHIM RAJ
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798058426
|
|
LALI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
185
|
RAILMAGRA
|
RJ-272500615303027200/163133
(लापस्या)
|
2725006000NRG24170620230220394
|
17/06/2023
|
GOGI DEVI BABU BUNKAR
|
2725006WL004749
|
GOGI DEVI BABU BUNKAR
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058427
|
|
MRS GOGI BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500615303027200/163145
(लापस्या)
|
2725006000NRG24170620230220400
|
17/06/2023
|
KUSUMLATA
|
2725006WL004749
|
KUSUMLATA
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058428
|
|
MISS KUSUMLATA GADRI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500615303027200/166611-A
(लापस्या)
|
2725006000NRG24170620230220407
|
17/06/2023
|
PUJA
|
2725006WL004749
|
PUJA
|
00415
|
SBIN0031223
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058388
|
|
MISS POOJA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39190
|
39190
|
|
|
|
|
|
|
|
|
188
|
RAILMAGRA
|
RJ-272500615303027000/162021
(लापस्या)
|
2725006000NRG24170620230220421
|
17/06/2023
|
KAMLA BHERA
|
2725006WL004750
|
KAMLA BHERA
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798058391
|
|
MRS KAMLA DEVI REAGR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500615303027000/162023-A
(लापस्या)
|
2725006000NRG24170620230220423
|
17/06/2023
|
sohan Regar
|
2725006WL004750
|
sohan Regar
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058419
|
|
SOHAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
190
|
RAILMAGRA
|
RJ-272500615303027000/162024
(लापस्या)
|
2725006000NRG24170620230220328
|
17/06/2023
|
NANI NANA LAL
|
2725006WL004748
|
NANI NANA LAL
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798058380
|
|
MRS NANI DEVI REGAR WO NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615303027000/162031-A
(लापस्या)
|
2725006000NRG24170620230220427
|
17/06/2023
|
BABALIDEVI
|
2725006WL004750
|
BABALIDEVI
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058366
|
|
MRS BABLI LOHAR WO MADAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500615303027000/162041
(लापस्या)
|
2725006000NRG24170620230220432
|
17/06/2023
|
DALI
|
2725006WL004750
|
DALI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058392
|
|
DALI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
193
|
RAILMAGRA
|
RJ-272500615303027000/162042
(लापस्या)
|
2725006000NRG24170620230220225
|
17/06/2023
|
BHAGWAN KERING
|
2725006WL004746
|
BHAGWAN KERING
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058477
|
|
MR BHAGAWAN LAL REGAR SO KERING LAL REGA
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500615303027000/162049
(लापस्या)
|
2725006000NRG24170620230220334
|
17/06/2023
|
NARAYANI PANNA
|
2725006WL004748
|
NARAYANI PANNA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058393
|
|
MRS NARANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500615303027000/162052
(लापस्या)
|
2725006000NRG24170620230220335
|
17/06/2023
|
JAMKU
|
2725006WL004748
|
JAMKU
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058384
|
|
MS JHAMKU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500615303027000/162067
(लापस्या)
|
2725006000NRG24170620230220226
|
17/06/2023
|
SHANTI NATHU
|
2725006WL004746
|
SHANTI NATHU
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058372
|
|
MR SHANTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500615303027000/162069
(लापस्या)
|
2725006000NRG24170620230220336
|
17/06/2023
|
KAMLA SURAJ MAL
|
2725006WL004748
|
KAMLA SURAJ MAL
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058373
|
|
KAMLA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
198
|
RAILMAGRA
|
RJ-272500615303027000/162072
(लापस्या)
|
2725006000NRG24170620230220436
|
17/06/2023
|
LEHRU LAL
|
2725006WL004750
|
LEHRU LAL
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058398
|
|
MR LEHARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500615303027000/162073
(लापस्या)
|
2725006000NRG24170620230220227
|
17/06/2023
|
NANA LAL
|
2725006WL004746
|
NANA LAL
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2798058476
|
|
NANA LAL BHIL
|
ICICI BANK LTD(508534)
|
|
200
|
RAILMAGRA
|
RJ-272500615303027000/162077
(लापस्या)
|
2725006000NRG24170620230220338
|
17/06/2023
|
NOSI NANA LAL
|
2725006WL004748
|
NOSI NANA LAL
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058368
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500615303027000/162080
(लापस्या)
|
2725006000NRG24170620230220442
|
17/06/2023
|
KANKU
|
2725006WL004750
|
KANKU
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058406
|
|
KANKU DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
202
|
RAILMAGRA
|
RJ-272500615303027000/162080-B
(लापस्या)
|
2725006000NRG24170620230220339
|
17/06/2023
|
MITHUDI
|
2725006WL004748
|
MITHUDI
|
00415
|
SBIN0031357
|
1400
|
1400
|
Processed
|
27/06/2023
|
|
2798058418
|
|
MITHUDI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
203
|
RAILMAGRA
|
RJ-272500615303027000/162087
(लापस्या)
|
2725006000NRG24170620230220446
|
17/06/2023
|
LEHRI DEVI PYAR CHAND
|
2725006WL004750
|
LEHRI DEVI PYAR CHAND
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058482
|
|
LEHARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
204
|
RAILMAGRA
|
RJ-272500615303027000/162087-B
(लापस्या)
|
2725006000NRG24170620230220447
|
17/06/2023
|
LADI DEVI LAL SURESH BHIL
|
2725006WL004750
|
LADI DEVI LAL SURESH BHIL
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058478
|
|
LADI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
205
|
RAILMAGRA
|
RJ-272500615303027000/162105-A
(लापस्या)
|
2725006000NRG24170620230220232
|
17/06/2023
|
KAMALA
|
2725006WL004746
|
KAMALA
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058376
|
|
KAMLA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
206
|
RAILMAGRA
|
RJ-272500615303027000/162122
(लापस्या)
|
2725006000NRG24170620230220234
|
17/06/2023
|
KAMALA
|
2725006WL004746
|
KAMALA
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798058378
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500615303027000/162127
(लापस्या)
|
2725006000NRG24170620230220235
|
17/06/2023
|
KAMALA
|
2725006WL004746
|
KAMALA
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058484
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500615303027000/162128
(लापस्या)
|
2725006000NRG24170620230220236
|
17/06/2023
|
BANKIYA
|
2725006WL004746
|
BANKIYA
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058485
|
|
MRS VANAKYA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500615303027000/162145-a
(लापस्या)
|
2725006000NRG24170620230220448
|
17/06/2023
|
HAJARI
|
2725006WL004750
|
HAJARI
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058396
|
|
MR HAJARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500615303027000/162145-C
(लापस्या)
|
2725006000NRG24170620230220237
|
17/06/2023
|
PARAS
|
2725006WL004746
|
PARAS
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058383
|
|
MS PARAS BAI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500615303027000/163003
(लापस्या)
|
2725006000NRG24170620230220238
|
17/06/2023
|
Noser devi
|
2725006WL004746
|
Noser devi
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
27/06/2023
|
|
2798058374
|
|
MRS NOSAR DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500615303027000/163015-A
(लापस्या)
|
2725006000NRG24170620230220244
|
17/06/2023
|
Paras
|
2725006WL004746
|
Paras
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798058421
|
|
PARAS BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
213
|
RAILMAGRA
|
RJ-272500615303027000/163016-A
(लापस्या)
|
2725006000NRG24170620230220245
|
17/06/2023
|
Pintu
|
2725006WL004746
|
Pintu
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058422
|
|
PINTU BANJARA
|
ICICI BANK LTD(508534)
|
|
214
|
RAILMAGRA
|
RJ-272500615303027000/163017
(लापस्या)
|
2725006000NRG24170620230220246
|
17/06/2023
|
Meera
|
2725006WL004746
|
Meera
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058483
|
|
MRS MEERA DEVI BANJARA WO RAMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500615303027000/163021
(लापस्या)
|
2725006000NRG24170620230220248
|
17/06/2023
|
DULI BAI
|
2725006WL004746
|
DULI BAI
|
00415
|
SBIN0031357
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2798058435
|
|
MRS DHULI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500615303027000/163021-c
(लापस्या)
|
2725006000NRG24170620230220251
|
17/06/2023
|
SHYAMU JAGADISH CHANDRA
|
2725006WL004746
|
SHYAMU JAGADISH CHANDRA
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058364
|
|
SABUDI BANJARA
|
ICICI BANK LTD(508534)
|
|
217
|
RAILMAGRA
|
RJ-272500615303027000/163022
(लापस्या)
|
2725006000NRG24170620230220252
|
17/06/2023
|
KAMLA SAMBHU
|
2725006WL004746
|
KAMLA SAMBHU
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058379
|
|
MRS KAMLA BANJARA WO SHAMBHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500615303027000/163028
(लापस्या)
|
2725006000NRG24170620230220253
|
17/06/2023
|
Ratani bai
|
2725006WL004746
|
Ratani bai
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058492
|
|
MRS RATNI DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500615303027000/166585
(लापस्या)
|
2725006000NRG24170620230220346
|
17/06/2023
|
RADHA
|
2725006WL004748
|
RADHA
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058382
|
|
MR RADHA DEVI SALVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500615303027000/52562202
(लापस्या)
|
2725006000NRG24170620230220450
|
17/06/2023
|
Ratan Lal
|
2725006WL004750
|
Ratan Lal
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058386
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500615303027000/789751
(लापस्या)
|
2725006000NRG24170620230220451
|
17/06/2023
|
Manju
|
2725006WL004750
|
Manju
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058390
|
|
MANJU DEVI RAO
|
ICICI BANK LTD(508534)
|
|
222
|
RAILMAGRA
|
RJ-272500615303027000/789752
(लापस्या)
|
2725006000NRG24170620230220255
|
17/06/2023
|
NANDU PRABHU
|
2725006WL004746
|
NANDU PRABHU
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058431
|
|
NANDU BAI RAO
|
ICICI BANK LTD(508534)
|
|
223
|
RAILMAGRA
|
RJ-272500615303027000/789756
(लापस्या)
|
2725006000NRG24170620230220452
|
17/06/2023
|
SHYAMU BHERU LAL
|
2725006WL004750
|
SHYAMU BHERU LAL
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058371
|
|
Shyamu Bai Bhand
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
RAILMAGRA
|
RJ-272500615303027000/789762
(लापस्या)
|
2725006000NRG24170620230220453
|
17/06/2023
|
VIMLA
|
2725006WL004750
|
VIMLA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058381
|
|
MS VIMLA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500615303027000/789771
(लापस्या)
|
2725006000NRG24170620230220455
|
17/06/2023
|
mithu
|
2725006WL004750
|
mithu
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058416
|
|
MITU BAI RAO
|
ICICI BANK LTD(508534)
|
|
226
|
RAILMAGRA
|
RJ-272500615303027000/789783-A
(लापस्या)
|
2725006000NRG24170620230220350
|
17/06/2023
|
MEENA
|
2725006WL004748
|
MEENA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058433
|
|
MR MEENA RAO
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500615303027000/789784
(लापस्या)
|
2725006000NRG24170620230220352
|
17/06/2023
|
LADU GOPAL
|
2725006WL004748
|
LADU GOPAL
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058399
|
|
LADU BAI RAO
|
ICICI BANK LTD(508534)
|
|
228
|
RAILMAGRA
|
RJ-272500615303027000/789784-A
(लापस्या)
|
2725006000NRG24170620230220460
|
17/06/2023
|
paras
|
2725006WL004750
|
paras
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058414
|
|
PARAS DEVI RAO
|
ICICI BANK LTD(508534)
|
|
229
|
RAILMAGRA
|
RJ-272500615303027000/789799-a
(लापस्या)
|
2725006000NRG24170620230220461
|
17/06/2023
|
MANJU
|
2725006WL004750
|
MANJU
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058367
|
|
MRS MANJU DEVI GARG WO RAMCHANDRA GARG
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500615303027000/789804-A
(लापस्या)
|
2725006000NRG24170620230220259
|
17/06/2023
|
RATANI
|
2725006WL004746
|
RATANI
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058410
|
|
MRS RATANI DEVI KHAROL WO PYARCHAND KHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAILMAGRA
|
RJ-272500615303027000/789805-b
(लापस्या)
|
2725006000NRG24170620230220355
|
17/06/2023
|
RATANI
|
2725006WL004748
|
RATANI
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058487
|
|
MRS RATANI BAI KHAROL WO BHANWAR LAL KHA
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500615303027000/789810
(लापस्या)
|
2725006000NRG24170620230220468
|
17/06/2023
|
HANJA
|
2725006WL004750
|
HANJA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058369
|
|
MRS HUNJA DEVI SUTHAR WO LALU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500615303027000/789816
(लापस्या)
|
2725006000NRG24170620230220358
|
17/06/2023
|
SANTOK DEVI
|
2725006WL004748
|
SANTOK DEVI
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2798058370
|
|
MRS SATOSH DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAILMAGRA
|
RJ-272500615303027000/789823-A
(लापस्या)
|
2725006000NRG24170620230220473
|
17/06/2023
|
PREMDEVI
|
2725006WL004750
|
PREMDEVI
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058362
|
|
MRS PREMDEVI GARG WO OMPRAKASH GARG
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500615303027000/789829
(लापस्या)
|
2725006000NRG24170620230220359
|
17/06/2023
|
RAMLAL
|
2725006WL004748
|
RAMLAL
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058377
|
|
MR RAM LAL KHAROL SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAILMAGRA
|
RJ-272500615303027000/789832
(लापस्या)
|
2725006000NRG24170620230220475
|
17/06/2023
|
SUSHILA
|
2725006WL004750
|
SUSHILA
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058489
|
|
SUSHILA DEVI RAO
|
ICICI BANK LTD(508534)
|
|
237
|
RAILMAGRA
|
RJ-272500615303027000/789839
(लापस्या)
|
2725006000NRG24170620230220478
|
17/06/2023
|
MEENA
|
2725006WL004750
|
MEENA
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058430
|
|
MRS MEENA KUMHAR WO NARAYAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAILMAGRA
|
RJ-272500615303027000/789842
(लापस्या)
|
2725006000NRG24170620230220479
|
17/06/2023
|
BAKTAVRI
|
2725006WL004750
|
BAKTAVRI
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058407
|
|
MRS BAGATAVARI LOHAR WO SHANKAR LAL LOHA
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAILMAGRA
|
RJ-272500615303027000/789848
(लापस्या)
|
2725006000NRG24170620230220480
|
17/06/2023
|
ASHOK SHANKAR
|
2725006WL004750
|
ASHOK SHANKAR
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
27/06/2023
|
|
2798058420
|
|
ASOK PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
240
|
RAILMAGRA
|
RJ-272500615303027000/789854
(लापस्या)
|
2725006000NRG24170620230220481
|
17/06/2023
|
CHANDI TAOLK
|
2725006WL004750
|
CHANDI TAOLK
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
27/06/2023
|
|
2798058400
|
|
MRS CHANDI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAILMAGRA
|
RJ-272500615303027000/789856-A
(लापस्या)
|
2725006000NRG24170620230220362
|
17/06/2023
|
Sita
|
2725006WL004748
|
Sita
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058436
|
|
MRS SITA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500615303027000/789864
(लापस्या)
|
2725006000NRG24170620230220261
|
17/06/2023
|
Shankri
|
2725006WL004746
|
Shankri
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058434
|
|
MRS SHANKARI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAILMAGRA
|
RJ-272500615303027000/789898
(लापस्या)
|
2725006000NRG24170620230220486
|
17/06/2023
|
UDI
|
2725006WL004750
|
UDI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058361
|
|
Mrs. UDI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RAILMAGRA
|
RJ-272500615303027000/789901-B
(लापस्या)
|
2725006000NRG24170620230220369
|
17/06/2023
|
BALI BAI
|
2725006WL004748
|
BALI BAI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058363
|
|
Mrs. BALI SALVI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RAILMAGRA
|
RJ-272500615303027000/789914-B
(लापस्या)
|
2725006000NRG24170620230220373
|
17/06/2023
|
Shaymu Bai
|
2725006WL004748
|
Shaymu Bai
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058395
|
|
MRS SHYAMUBAI SHARMA WO SHANKAR LAL SHAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAILMAGRA
|
RJ-272500615303027000/789918
(लापस्या)
|
2725006000NRG24170620230220374
|
17/06/2023
|
SUGANA
|
2725006WL004748
|
SUGANA
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058488
|
|
SUGNA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
247
|
RAILMAGRA
|
RJ-272500615303027000/789918-A
(लापस्या)
|
2725006000NRG24170620230220375
|
17/06/2023
|
SOHANI
|
2725006WL004748
|
SOHANI
|
00415
|
SBIN0031357
|
2600
|
2600
|
Processed
|
27/06/2023
|
|
2798058412
|
|
SOHNI DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
248
|
RAILMAGRA
|
RJ-272500615303027000/789943
(लापस्या)
|
2725006000NRG24170620230220492
|
17/06/2023
|
Patasi Bai
|
2725006WL004750
|
Patasi Bai
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2798058425
|
|
MRS PATASI BAI SHARMA WO RAMESHWAR LAL S
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAILMAGRA
|
RJ-272500615303027100/163030-A
(लापस्या)
|
2725006000NRG24170620230220266
|
17/06/2023
|
CHANDI BAI
|
2725006WL004747
|
CHANDI BAI
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058409
|
|
CHANDI JAT
|
ICICI BANK LTD(508534)
|
|
250
|
RAILMAGRA
|
RJ-272500615303027100/163032
(लापस्या)
|
2725006000NRG24170620230220267
|
17/06/2023
|
NARAYAN
|
2725006WL004747
|
NARAYAN
|
00415
|
SBIN0031357
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058397
|
|
MR NARAYAN LAL GADRI SO KALU RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAILMAGRA
|
RJ-272500615303027100/163044
(लापस्या)
|
2725006000NRG24170620230220276
|
17/06/2023
|
CHAGNI
|
2725006WL004747
|
CHAGNI
|
00415
|
SBIN0031357
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058415
|
|
MRS CHHAGNI BAI WO VENI RAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAILMAGRA
|
RJ-272500615303027100/163048
(लापस्या)
|
2725006000NRG24170620230220278
|
17/06/2023
|
MADHAV LAL CHAMBHUJ
|
2725006WL004747
|
MADHAV LAL CHAMBHUJ
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058423
|
|
MR MADHU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAILMAGRA
|
RJ-272500615303027100/163059
(लापस्या)
|
2725006000NRG24170620230220282
|
17/06/2023
|
deu
|
2725006WL004747
|
deu
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058486
|
|
DEU BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
254
|
RAILMAGRA
|
RJ-272500615303027100/163063
(लापस्या)
|
2725006000NRG24170620230220285
|
17/06/2023
|
MANGI LAL MOTI
|
2725006WL004747
|
MANGI LAL MOTI
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058481
|
|
MR MANGI LAL SALVI SO MOTI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAILMAGRA
|
RJ-272500615303027100/163069-A
(लापस्या)
|
2725006000NRG24170620230220288
|
17/06/2023
|
RATAN LAL
|
2725006WL004747
|
RATAN LAL
|
00415
|
SBIN0031357
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058389
|
|
MR RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAILMAGRA
|
RJ-272500615303027100/163083
(लापस्या)
|
2725006000NRG24170620230220298
|
17/06/2023
|
MOHAN LAL
|
2725006WL004747
|
MOHAN LAL
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058404
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAILMAGRA
|
RJ-272500615303027100/163092
(लापस्या)
|
2725006000NRG24170620230220303
|
17/06/2023
|
KAILASHI DEVI
|
2725006WL004747
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
1520
|
1520
|
Processed
|
27/06/2023
|
|
2798058424
|
|
KAILASHI JAT
|
ICICI BANK LTD(508534)
|
|
258
|
RAILMAGRA
|
RJ-272500615303027100/163093
(लापस्या)
|
2725006000NRG24170620230220304
|
17/06/2023
|
Shanker
|
2725006WL004747
|
Shanker
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058387
|
|
MR SHANKER LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAILMAGRA
|
RJ-272500615303027100/163102
(लापस्या)
|
2725006000NRG24170620230220307
|
17/06/2023
|
SEEMA
|
2725006WL004747
|
SEEMA
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058479
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAILMAGRA
|
RJ-272500615303027100/163108
(लापस्या)
|
2725006000NRG24170620230220311
|
17/06/2023
|
KAMALA
|
2725006WL004747
|
KAMALA
|
00415
|
SBIN0031357
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058401
|
|
MRS KAMALABAI JAT
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAILMAGRA
|
RJ-272500615303027100/163123-B
(लापस्या)
|
2725006000NRG24170620230220322
|
17/06/2023
|
Shanta
|
2725006WL004747
|
Shanta
|
00415
|
SBIN0031357
|
190
|
190
|
Processed
|
27/06/2023
|
|
2798058332
|
|
MRS SHANTA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAILMAGRA
|
RJ-272500615303027100/163125
(लापस्या)
|
2725006000NRG24170620230220324
|
17/06/2023
|
MANGILAL JAT
|
2725006WL004747
|
MANGILAL JAT
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058365
|
|
MR MANGI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAILMAGRA
|
RJ-272500615303027200/163129
(लापस्या)
|
2725006000NRG24170620230220389
|
17/06/2023
|
PREMI
|
2725006WL004749
|
PREMI
|
00415
|
SBIN0031357
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058408
|
|
MRS PREM BAI BUNKER WO CHAGAN LAL BUNKER
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAILMAGRA
|
RJ-272500615303027200/163134
(लापस्या)
|
2725006000NRG24170620230220395
|
17/06/2023
|
HANJA MOHAN LAL
|
2725006WL004749
|
HANJA MOHAN LAL
|
00415
|
SBIN0031357
|
2090
|
2090
|
Processed
|
27/06/2023
|
|
2798058402
|
|
MS HANJA BAI
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAILMAGRA
|
RJ-272500615303027200/163135
(लापस्या)
|
2725006000NRG24170620230220396
|
17/06/2023
|
NARU RUPA
|
2725006WL004749
|
NARU RUPA
|
00415
|
SBIN0031357
|
1900
|
1900
|
Processed
|
27/06/2023
|
|
2798058480
|
|
MR NARULAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAILMAGRA
|
RJ-272500615303027200/163136
(लापस्या)
|
2725006000NRG24170620230220397
|
17/06/2023
|
BHAGU
|
2725006WL004749
|
BHAGU
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798058417
|
|
MRS BHAGU BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAILMAGRA
|
RJ-272500615303027200/163148
(लापस्या)
|
2725006000NRG24170620230220402
|
17/06/2023
|
MOVNI UDAY RAM
|
2725006WL004749
|
MOVNI UDAY RAM
|
00415
|
SBIN0031357
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2798058375
|
|
MRS MOHANI BAI GADRI WO UDAI RAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAILMAGRA
|
RJ-272500615303027200/166620
(लापस्या)
|
2725006000NRG24170620230220412
|
17/06/2023
|
KANKU
|
2725006WL004749
|
KANKU
|
00415
|
SBIN0031357
|
2470
|
2470
|
Processed
|
27/06/2023
|
|
2798058403
|
|
MS KANKU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAILMAGRA
|
RJ-272500615303027200/166621
(लापस्या)
|
2725006000NRG24170620230220413
|
17/06/2023
|
SITA
|
2725006WL004749
|
SITA
|
00415
|
SBIN0031357
|
1710
|
1710
|
Processed
|
27/06/2023
|
|
2798058405
|
|
MRS SITA DEVI JAT WO SHIVLAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185060
|
185060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620700
|
620700
|
|
|
|
|
|
|
|