|
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-272500615203026900/10415156
(कुरज)
|
2725006000NRG24190620230225671
|
20/06/2023
|
SANTOS DEVI
|
2725006WL004842
|
SANTOS DEVI
|
00045
|
BARB0RAILMA
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2807175138
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
RAILMAGRA
|
RJ-272500615203026900/10429357
(कुरज)
|
2725006000NRG24190620230225437
|
20/06/2023
|
MANGI
|
2725006WL004837
|
MANGI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175086
|
|
Mangi Kumari Yadav
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615203026900/149905
(कुरज)
|
2725006000NRG24190620230225364
|
20/06/2023
|
soniya
|
2725006WL004836
|
soniya
|
00045
|
BARB0RAILMA
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2807175070
|
|
SONIYA GIRI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615203026900/149950
(कुरज)
|
2725006000NRG24190620230225365
|
20/06/2023
|
Laxmi Devi
|
2725006WL004836
|
Laxmi Devi
|
00045
|
BARB0RAILMA
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2807175139
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615203026900/149982
(कुरज)
|
2725006000NRG24190620230225368
|
20/06/2023
|
INDRA DEVI SEN
|
2725006WL004836
|
INDRA DEVI SEN
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2807175140
|
|
INDRA DEVI SEN
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615203026900/149982-A
(कुरज)
|
2725006000NRG24190620230225369
|
20/06/2023
|
Bhavari Devi Sen
|
2725006WL004836
|
Bhavari Devi Sen
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2807175145
|
|
BHAVARI DEVI SEN
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615203026900/162820
(कुरज)
|
2725006000NRG24190620230225675
|
20/06/2023
|
PARWATI
|
2725006WL004842
|
PARWATI
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175114
|
|
PARVATI DEVI YADAV
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615203026900/162834
(कुरज)
|
2725006000NRG24190620230225677
|
20/06/2023
|
MANJU
|
2725006WL004842
|
MANJU
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175082
|
|
MANJU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500615203026900/162835
(कुरज)
|
2725006000NRG24190620230225440
|
20/06/2023
|
Maya
|
2725006WL004837
|
Maya
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175074
|
|
MAYA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500615203026900/162851-A
(कुरज)
|
2725006000NRG24190620230225251
|
20/06/2023
|
Meera devi regar
|
2725006WL004833
|
Meera devi regar
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
27/06/2023
|
|
2807175069
|
|
MEERA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615203026900/162854-A
(कुरज)
|
2725006000NRG24190620230225246
|
20/06/2023
|
Pushpa kumari Reger
|
2725006WL004832
|
Pushpa kumari Reger
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807175071
|
|
PUSHPA KUMARI REGAR WO JAYRAM REGAR
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615203026900/162891
(कुरज)
|
2725006000NRG24190620230225682
|
20/06/2023
|
LAXMI
|
2725006WL004842
|
LAXMI
|
00045
|
BARB0RAILMA
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2807175092
|
|
LAXMI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615203026900/162892
(कुरज)
|
2725006000NRG24190620230225683
|
20/06/2023
|
SUMITRA
|
2725006WL004842
|
SUMITRA
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175076
|
|
SUMITRA DEVI WO KAMLESH KHATIK
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615203026900/162895-A
(कुरज)
|
2725006000NRG24190620230225268
|
20/06/2023
|
Prveen Banu
|
2725006WL004834
|
Prveen Banu
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175091
|
|
PARVEEN BANU
|
ICICI BANK LTD(508534)
|
|
15
|
RAILMAGRA
|
RJ-272500615203026900/162913
(कुरज)
|
2725006000NRG24190620230225381
|
20/06/2023
|
ASHIYA BANU
|
2725006WL004836
|
ASHIYA BANU
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2807175120
|
|
ASHIYA BANU
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615203026900/162916-A
(कुरज)
|
2725006000NRG24190620230225689
|
20/06/2023
|
LADI BAI GAWARIYA
|
2725006WL004842
|
LADI BAI GAWARIYA
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175115
|
|
LADI BAI GAWARIYA
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615203026900/162941-A
(कुरज)
|
2725006000NRG24190620230225271
|
20/06/2023
|
Najiya Banu
|
2725006WL004834
|
Najiya Banu
|
00045
|
BARB0RAILMA
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175144
|
|
Mrs. NAJIYA BANU
|
INDIAN BANK(607105)
|
|
18
|
RAILMAGRA
|
RJ-272500615203026900/162942
(कुरज)
|
2725006000NRG24190620230225384
|
20/06/2023
|
NAJMIN
|
2725006WL004836
|
NAJMIN
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175108
|
|
NAJMIN
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615203026900/162957-A
(कुरज)
|
2725006000NRG24190620230225691
|
20/06/2023
|
KAILASHI DEVI KHATIK
|
2725006WL004842
|
KAILASHI DEVI KHATIK
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175128
|
|
KAILASHI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615203026900/162962-A
(कुरज)
|
2725006000NRG24190620230225443
|
20/06/2023
|
ANCHI
|
2725006WL004837
|
ANCHI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175129
|
|
MRS ANCHI NAYAK WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615203026900/163551
(कुरज)
|
2725006000NRG24190620230225274
|
20/06/2023
|
Nasiban Banu
|
2725006WL004834
|
Nasiban Banu
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175105
|
|
MISS NASIBAN BANU
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615203026900/163618
(कुरज)
|
2725006000NRG24190620230225696
|
20/06/2023
|
TAMANNA BANU
|
2725006WL004842
|
TAMANNA BANU
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175132
|
|
TAMANNA BANU
|
ICICI BANK LTD(508534)
|
|
23
|
RAILMAGRA
|
RJ-272500615203026900/163629
(कुरज)
|
2725006000NRG24190620230225386
|
20/06/2023
|
Jubeda Banu
|
2725006WL004836
|
Jubeda Banu
|
00045
|
BARB0RAILMA
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175098
|
|
JUBEDA BANU
|
INDUSIND BANK(607189)
|
|
24
|
RAILMAGRA
|
RJ-272500615203026900/163630-B
(कुरज)
|
2725006000NRG24190620230225697
|
20/06/2023
|
Rajiya
|
2725006WL004842
|
Rajiya
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175075
|
|
RAJIYA BEGAM
|
INDUSIND BANK(607189)
|
|
25
|
RAILMAGRA
|
RJ-272500615203026900/163634
(कुरज)
|
2725006000NRG24190620230225698
|
20/06/2023
|
SAINA BANU RANGREJ
|
2725006WL004842
|
SAINA BANU RANGREJ
|
00045
|
BARB0RAILMA
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2807175117
|
|
SAINA BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615203026900/163709-B
(कुरज)
|
2725006000NRG24190620230225338
|
20/06/2023
|
Ratni devi Prajapat
|
2725006WL004835
|
Ratni devi Prajapat
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175123
|
|
RATAN DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500615203026900/163723
(कुरज)
|
2725006000NRG24190620230225391
|
20/06/2023
|
Rasmi Devi Prajapat
|
2725006WL004836
|
Rasmi Devi Prajapat
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175095
|
|
RASMI DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500615203026900/163726-A
(कुरज)
|
2725006000NRG24190620230225444
|
20/06/2023
|
SEETA
|
2725006WL004837
|
SEETA
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175110
|
|
MRS SITA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615203026900/165313-a
(कुरज)
|
2725006000NRG24190620230225290
|
20/06/2023
|
madina
|
2725006WL004834
|
madina
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175073
|
|
MADINA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500615203026900/165324-A
(कुरज)
|
2725006000NRG24190620230225701
|
20/06/2023
|
DEU BAI KEER
|
2725006WL004842
|
DEU BAI KEER
|
00045
|
BARB0RAILMA
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2807175103
|
|
DEU BAI KEER
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500615203026900/165325-A
(कुरज)
|
2725006000NRG24190620230225702
|
20/06/2023
|
Shankeri Devi
|
2725006WL004842
|
Shankeri Devi
|
00045
|
BARB0RAILMA
|
606
|
606
|
Processed
|
27/06/2023
|
|
2807175119
|
|
Shankri Devi
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500615203026900/165328-a
(कुरज)
|
2725006000NRG24190620230225446
|
20/06/2023
|
NOJI BAI KEER
|
2725006WL004837
|
NOJI BAI KEER
|
00045
|
BARB0RAILMA
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175136
|
|
NOJI BAI KEER
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615203026900/165949-A
(कुरज)
|
2725006000NRG24190620230225709
|
20/06/2023
|
SUKHI DEVI
|
2725006WL004842
|
SUKHI DEVI
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175127
|
|
SUKHI DEVI REGAR
|
INDUSIND BANK(607189)
|
|
34
|
RAILMAGRA
|
RJ-272500615203026900/52561805-B
(कुरज)
|
2725006000NRG24190620230225406
|
20/06/2023
|
SAJIDA BANU
|
2725006WL004836
|
SAJIDA BANU
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175101
|
|
SAJIDA BANU
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615203026900/52561850
(कुरज)
|
2725006000NRG24190620230225714
|
20/06/2023
|
MOBINA
|
2725006WL004842
|
MOBINA
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175083
|
|
MOBINA
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500615203026900/52561874
(कुरज)
|
2725006000NRG24190620230225247
|
20/06/2023
|
Manju Yadev
|
2725006WL004832
|
Manju Yadev
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807175078
|
|
Manju Yadav
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500615203026900/788029
(कुरज)
|
2725006000NRG24190620230225295
|
20/06/2023
|
BADRI BAI JAT
|
2725006WL004834
|
BADRI BAI JAT
|
00045
|
BARB0RAILMA
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175116
|
|
BADARI BAI JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
RAILMAGRA
|
RJ-272500615203026900/788082-A
(कुरज)
|
2725006000NRG24190620230225297
|
20/06/2023
|
ratani devi
|
2725006WL004834
|
ratani devi
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175109
|
|
RATANI DEVI AHIR
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500615203026900/788145-A
(कुरज)
|
2725006000NRG24190620230225453
|
20/06/2023
|
GUDDI DEVI KHATIK
|
2725006WL004837
|
GUDDI DEVI KHATIK
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175093
|
|
GUDDI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500615203026900/788163-C
(कुरज)
|
2725006000NRG24190620230225299
|
20/06/2023
|
Kasnur Banu
|
2725006WL004834
|
Kasnur Banu
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175106
|
|
KASNUR BANU MANSURI
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500615203026900/788192
(कुरज)
|
2725006000NRG24190620230225418
|
20/06/2023
|
pawan kumari
|
2725006WL004836
|
pawan kumari
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175094
|
|
Pawan Kumari
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500615203026900/788194
(कुरज)
|
2725006000NRG24190620230225300
|
20/06/2023
|
Kailashi devi
|
2725006WL004834
|
Kailashi devi
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175085
|
|
Kailashi Devi Lohar
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500615203026900/788228
(कुरज)
|
2725006000NRG24190620230225422
|
20/06/2023
|
Shayamu
|
2725006WL004836
|
Shayamu
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175126
|
|
SHYMU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500615203026900/788269-A
(कुरज)
|
2725006000NRG24190620230225309
|
20/06/2023
|
DEU
|
2725006WL004834
|
DEU
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175081
|
|
Deu Devi Ahir
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500615203026900/788282-C
(कुरज)
|
2725006000NRG24190620230225343
|
20/06/2023
|
ASHA
|
2725006WL004835
|
ASHA
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175077
|
|
Aasha Rav
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500615203026900/788321
(कुरज)
|
2725006000NRG24190620230225312
|
20/06/2023
|
Sonu Banu
|
2725006WL004834
|
Sonu Banu
|
00045
|
BARB0RAILMA
|
615
|
615
|
Processed
|
27/06/2023
|
|
2807175122
|
|
Sonu Banu
|
BANK OF BARODA(606985)
|
|
47
|
RAILMAGRA
|
RJ-272500615203026900/788336-A
(कुरज)
|
2725006000NRG24190620230225317
|
20/06/2023
|
AKILA
|
2725006WL004834
|
AKILA
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175079
|
|
Akila Begam Sindhi
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500615203026900/788813
(कुरज)
|
2725006000NRG24190620230225729
|
20/06/2023
|
LALI BAI
|
2725006WL004843
|
LALI BAI
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175107
|
|
LALI DEVI AHIR
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500615203026900/788840
(कुरज)
|
2725006000NRG24190620230225734
|
20/06/2023
|
MRS NOSAR DEVI CHAMAR
|
2725006WL004843
|
MRS NOSAR DEVI CHAMAR
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Rejected
|
27/06/2023
|
|
2807175124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAILMAGRA
|
RJ-272500615203026900/788849-A
(कुरज)
|
2725006000NRG24190620230225739
|
20/06/2023
|
MANJU BAIRWA
|
2725006WL004843
|
MANJU BAIRWA
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175118
|
|
MANJU BAIRWA
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500615203026900/788851
(कुरज)
|
2725006000NRG24190620230225740
|
20/06/2023
|
Puspa
|
2725006WL004843
|
Puspa
|
00045
|
BARB0RAILMA
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175121
|
|
Puspa Berava
|
BANK OF BARODA(606985)
|
|
52
|
RAILMAGRA
|
RJ-272500615203026900/788888
(कुरज)
|
2725006000NRG24190620230225258
|
20/06/2023
|
JAMU DEVI
|
2725006WL004833
|
JAMU DEVI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175141
|
|
JAMU DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500615203026900/788901
(कुरज)
|
2725006000NRG24190620230225750
|
20/06/2023
|
Tara devi
|
2725006WL004843
|
Tara devi
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175087
|
|
Tara Devi Bairwa
|
BANK OF BARODA(606985)
|
|
54
|
RAILMAGRA
|
RJ-272500615203026900/788904
(कुरज)
|
2725006000NRG24190620230225753
|
20/06/2023
|
GITA BAIRWA
|
2725006WL004843
|
GITA BAIRWA
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175134
|
|
Gita Bairwa
|
BANK OF BARODA(606985)
|
|
55
|
RAILMAGRA
|
RJ-272500615203026900/788922-A
(कुरज)
|
2725006000NRG24190620230225758
|
20/06/2023
|
Kanchan
|
2725006WL004843
|
Kanchan
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175125
|
|
KANCHAN BAIRWA
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615203026900/788928-a
(कुरज)
|
2725006000NRG24190620230225760
|
20/06/2023
|
Leela kumawat
|
2725006WL004843
|
Leela kumawat
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175080
|
|
Leela Kumawat
|
BANK OF BARODA(606985)
|
|
57
|
RAILMAGRA
|
RJ-272500615203026900/788931-a
(कुरज)
|
2725006000NRG24190620230225762
|
20/06/2023
|
Durga
|
2725006WL004843
|
Durga
|
00045
|
BARB0RAILMA
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175100
|
|
Durga Devi
|
BANK OF BARODA(606985)
|
|
58
|
RAILMAGRA
|
RJ-272500615203026900/789054
(कुरज)
|
2725006000NRG24190620230225326
|
20/06/2023
|
Santosh Devi Teli
|
2725006WL004834
|
Santosh Devi Teli
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175084
|
|
SantoshDeviTeli
|
BANK OF BARODA(606985)
|
|
59
|
RAILMAGRA
|
RJ-272500615203026900/789059
(कुरज)
|
2725006000NRG24190620230225766
|
20/06/2023
|
AFIKA BEGAM SHAH
|
2725006WL004843
|
AFIKA BEGAM SHAH
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175130
|
|
APHIKA BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
60
|
RAILMAGRA
|
RJ-272500615203026900/789103-B
(कुरज)
|
2725006000NRG24190620230225344
|
20/06/2023
|
DEU MALI
|
2725006WL004835
|
DEU MALI
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175068
|
|
MRS DEU MALI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615203026900/789181
(कुरज)
|
2725006000NRG24190620230225769
|
20/06/2023
|
KESAR KUMAWAT
|
2725006WL004843
|
KESAR KUMAWAT
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175135
|
|
Kesar Kumawat
|
BANK OF BARODA(606985)
|
|
62
|
RAILMAGRA
|
RJ-272500615203026900/789257
(कुरज)
|
2725006000NRG24190620230225347
|
20/06/2023
|
KESHU LAL MALI
|
2725006WL004835
|
KESHU LAL MALI
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175072
|
|
KEISHU LAL MALI SO DHANNA RAM MALI
|
BANK OF BARODA(606985)
|
|
63
|
RAILMAGRA
|
RJ-272500615203026900/789290-A
(कुरज)
|
2725006000NRG24190620230225771
|
20/06/2023
|
Heena
|
2725006WL004843
|
Heena
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175143
|
|
Heena
|
BANK OF BARODA(606985)
|
|
64
|
RAILMAGRA
|
RJ-272500615203026900/789308
(कुरज)
|
2725006000NRG24190620230225466
|
20/06/2023
|
SHANKRI BAI
|
2725006WL004837
|
SHANKRI BAI
|
00045
|
BARB0RAILMA
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175133
|
|
Shankri Bai
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500615203026900/789311-A
(कुरज)
|
2725006000NRG24190620230225467
|
20/06/2023
|
Movni
|
2725006WL004837
|
Movni
|
00045
|
BARB0RAILMA
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175097
|
|
MOHANI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
66
|
RAILMAGRA
|
RJ-272500615203026900/789351
(कुरज)
|
2725006000NRG24190620230225469
|
20/06/2023
|
CHAGAN
|
2725006WL004837
|
CHAGAN
|
00045
|
BARB0RAILMA
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807175089
|
|
CHHAGAN LAL VAGARIYA
|
BANK OF BARODA(606985)
|
|
67
|
RAILMAGRA
|
RJ-272500615203026900/789351
(कुरज)
|
2725006000NRG24190620230225470
|
20/06/2023
|
Sarju Bai
|
2725006WL004837
|
Sarju Bai
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807175131
|
|
SARJU DEVI VAGARIA
|
BANK OF BARODA(606985)
|
|
68
|
RAILMAGRA
|
RJ-272500615203026900/789358
(कुरज)
|
2725006000NRG24190620230225352
|
20/06/2023
|
Durga
|
2725006WL004835
|
Durga
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175142
|
|
Durga
|
BANK OF BARODA(606985)
|
|
69
|
RAILMAGRA
|
RJ-272500615203026900/789401-B
(कुरज)
|
2725006000NRG24190620230225356
|
20/06/2023
|
rakesh
|
2725006WL004835
|
rakesh
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175090
|
|
RAKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
70
|
RAILMAGRA
|
RJ-272500615203026900/789401-B
(कुरज)
|
2725006000NRG24190620230225357
|
20/06/2023
|
SANJU YADAV
|
2725006WL004835
|
SANJU YADAV
|
00045
|
BARB0RAILMA
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807175112
|
|
MISS SANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615203026900/789403-A
(कुरज)
|
2725006000NRG24190620230225359
|
20/06/2023
|
NISHIKA
|
2725006WL004835
|
NISHIKA
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175113
|
|
Nishika Kadam
|
BANK OF BARODA(606985)
|
|
72
|
RAILMAGRA
|
RJ-272500615203026900/789403-B
(कुरज)
|
2725006000NRG24190620230225360
|
20/06/2023
|
MANISHA
|
2725006WL004835
|
MANISHA
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175096
|
|
Manisha
|
BANK OF BARODA(606985)
|
|
73
|
RAILMAGRA
|
RJ-272500615203026900/789416-C
(कुरज)
|
2725006000NRG24190620230225775
|
20/06/2023
|
Rashida begem
|
2725006WL004843
|
Rashida begem
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175102
|
|
RASIDA BEGAM
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615203026900/789420
(कुरज)
|
2725006000NRG24190620230225776
|
20/06/2023
|
BATUL
|
2725006WL004843
|
BATUL
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175088
|
|
BATUL BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
75
|
RAILMAGRA
|
RJ-272500615203026900/789421
(कुरज)
|
2725006000NRG24190620230225481
|
20/06/2023
|
KHERUN SHAH
|
2725006WL004837
|
KHERUN SHAH
|
00045
|
BARB0RAILMA
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175111
|
|
KHERUN SHAH
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500615203026900/789426-A
(कुरज)
|
2725006000NRG24190620230225483
|
20/06/2023
|
Shamim Begam
|
2725006WL004837
|
Shamim Begam
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175099
|
|
SHAMIM BEGAM
|
ICICI BANK LTD(508534)
|
|
77
|
RAILMAGRA
|
RJ-272500615203026900/789440
(कुरज)
|
2725006000NRG24190620230225331
|
20/06/2023
|
SOSAR
|
2725006WL004834
|
SOSAR
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175137
|
|
SOSAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500615203026900/789462
(कुरज)
|
2725006000NRG24190620230225362
|
20/06/2023
|
HARI SHANKAR JATV
|
2725006WL004835
|
HARI SHANKAR JATV
|
00045
|
BARB0RAILMA
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175104
|
|
MR HARI SHANKAR JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163664
|
163664
|
|
|
|
|
|
|
|
|
79
|
RAILMAGRA
|
RJ-272500615203026900/162858
(कुरज)
|
2725006000NRG24190620230225265
|
20/06/2023
|
KAVITA
|
2725006WL004834
|
KAVITA
|
00045
|
BARB0SAHBHI
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175033
|
|
KAVITA REGAR DO GOKAL REGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
80
|
RAILMAGRA
|
RJ-272500615203026900/162847
(कुरज)
|
2725006000NRG24190620230225378
|
20/06/2023
|
MANJU
|
2725006WL004836
|
MANJU
|
00114
|
RSCB0035013
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175037
|
|
MANJU DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
81
|
RAILMAGRA
|
RJ-272500615203026900/162861
(कुरज)
|
2725006000NRG24190620230225681
|
20/06/2023
|
CHANDI
|
2725006WL004842
|
CHANDI
|
00114
|
RSCB0035013
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175036
|
|
CHANDI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615203026900/789253
(कुरज)
|
2725006000NRG24190620230225459
|
20/06/2023
|
AMBA DEVI GADRI
|
2725006WL004837
|
AMBA DEVI GADRI
|
00114
|
RSCB0035013
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175035
|
|
AMBA DEVI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
83
|
RAILMAGRA
|
RJ-272500615203026900/789349
(कुरज)
|
2725006000NRG24190620230225259
|
20/06/2023
|
VARDU PRAJAPAT
|
2725006WL004833
|
VARDU PRAJAPAT
|
00114
|
RSCB0035013
|
800
|
800
|
Processed
|
27/06/2023
|
|
2807175034
|
|
MRSRUKAMANI BAI PRAJAPAT MRVARDUJI PRAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
84
|
RAILMAGRA
|
RJ-272500615203026900/788079-A
(कुरज)
|
2725006000NRG24190620230225340
|
20/06/2023
|
RAJESH
|
2725006WL004835
|
RAJESH
|
00168
|
ICIC0000655
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175032
|
|
MR RAJU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
85
|
RAILMAGRA
|
RJ-272500615203026900/10415155
(कुरज)
|
2725006000NRG24190620230225260
|
20/06/2023
|
Babu Devi
|
2725006WL004834
|
Babu Devi
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175321
|
|
BABU DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
RAILMAGRA
|
RJ-272500615203026900/10429354
(कुरज)
|
2725006000NRG24190620230225261
|
20/06/2023
|
SUNDAR
|
2725006WL004834
|
SUNDAR
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175213
|
|
SUNDAR BAI KHATIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
RAILMAGRA
|
RJ-272500615203026900/10429360
(कुरज)
|
2725006000NRG24190620230225249
|
20/06/2023
|
BABU DEEN
|
2725006WL004833
|
BABU DEEN
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175207
|
|
BABU DDIN RANGAREJ
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500615203026900/10429361
(कुरज)
|
2725006000NRG24190620230225672
|
20/06/2023
|
SURESH
|
2725006WL004842
|
SURESH
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175229
|
|
SURESH CHADNRA KHATIK
|
ICICI BANK LTD(508534)
|
|
89
|
RAILMAGRA
|
RJ-272500615203026900/10429367
(कुरज)
|
2725006000NRG24190620230225250
|
20/06/2023
|
SITA
|
2725006WL004833
|
SITA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
27/06/2023
|
|
2807175183
|
|
MRS SEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615203026900/149958
(कुरज)
|
2725006000NRG24190620230225366
|
20/06/2023
|
MANGI DEVI
|
2725006WL004836
|
MANGI DEVI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175236
|
|
MANGI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500615203026900/149961
(कुरज)
|
2725006000NRG24190620230225367
|
20/06/2023
|
SHAYAMU DEVI
|
2725006WL004836
|
SHAYAMU DEVI
|
00168
|
ICIC0006681
|
615
|
615
|
Processed
|
27/06/2023
|
|
2807175220
|
|
SHYAMU DEVI REGAR
|
BANK OF BARODA(606985)
|
|
92
|
RAILMAGRA
|
RJ-272500615203026900/149962-B
(कुरज)
|
2725006000NRG24190620230225336
|
20/06/2023
|
MRS NARRADA DRVI
|
2725006WL004835
|
MRS NARRADA DRVI
|
00168
|
ICIC0006681
|
2640
|
2640
|
Rejected
|
27/06/2023
|
|
2807175289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
RAILMAGRA
|
RJ-272500615203026900/149962-C
(कुरज)
|
2725006000NRG24190620230225337
|
20/06/2023
|
KANCHAN REGAR
|
2725006WL004835
|
KANCHAN REGAR
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175057
|
|
KANCHAN REGAR DO MOHAN LAL REGAR
|
BANK OF BARODA(606985)
|
|
94
|
RAILMAGRA
|
RJ-272500615203026900/149974
(कुरज)
|
2725006000NRG24190620230225438
|
20/06/2023
|
KANCHAN DEVI
|
2725006WL004837
|
KANCHAN DEVI
|
00168
|
ICIC0006681
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175170
|
|
KANCHAN DEVI LAKHARA
|
BANK OF BARODA(606985)
|
|
95
|
RAILMAGRA
|
RJ-272500615203026900/149982
(कुरज)
|
2725006000NRG24190620230225673
|
20/06/2023
|
AMBA LAL
|
2725006WL004842
|
AMBA LAL
|
00168
|
ICIC0006681
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2807175167
|
|
GANGA BAI SEN
|
ICICI BANK LTD(508534)
|
|
96
|
RAILMAGRA
|
RJ-272500615203026900/149998
(कुरज)
|
2725006000NRG24190620230225439
|
20/06/2023
|
KAMALA DEVI
|
2725006WL004837
|
KAMALA DEVI
|
00168
|
ICIC0006681
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175346
|
|
KAMALA DEVI AACHARY
|
ICICI BANK LTD(508534)
|
|
97
|
RAILMAGRA
|
RJ-272500615203026900/162816
(कुरज)
|
2725006000NRG24190620230225674
|
20/06/2023
|
PUSHPA
|
2725006WL004842
|
PUSHPA
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175274
|
|
PUSHPA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
98
|
RAILMAGRA
|
RJ-272500615203026900/162817
(कुरज)
|
2725006000NRG24190620230225370
|
20/06/2023
|
NATHU LAL
|
2725006WL004836
|
NATHU LAL
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175286
|
|
NATHU LAL YADAV
|
BANK OF BARODA(606985)
|
|
99
|
RAILMAGRA
|
RJ-272500615203026900/162818
(कुरज)
|
2725006000NRG24190620230225262
|
20/06/2023
|
TULSI
|
2725006WL004834
|
TULSI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175260
|
|
TULSI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615203026900/162823
(कुरज)
|
2725006000NRG24190620230225676
|
20/06/2023
|
REKHA
|
2725006WL004842
|
REKHA
|
00168
|
ICIC0006681
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2807175257
|
|
REKHADEVIYADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
RAILMAGRA
|
RJ-272500615203026900/162827
(कुरज)
|
2725006000NRG24190620230225263
|
20/06/2023
|
TAMU
|
2725006WL004834
|
TAMU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175271
|
|
TAMU DEVI TELI
|
ICICI BANK LTD(508534)
|
|
102
|
RAILMAGRA
|
RJ-272500615203026900/162829
(कुरज)
|
2725006000NRG24190620230225372
|
20/06/2023
|
SAMJEEDA
|
2725006WL004836
|
SAMJEEDA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175195
|
|
SANJIDA BEGAM SHEKH
|
ICICI BANK LTD(508534)
|
|
103
|
RAILMAGRA
|
RJ-272500615203026900/162830
(कुरज)
|
2725006000NRG24190620230225373
|
20/06/2023
|
HAJARI
|
2725006WL004836
|
HAJARI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175185
|
|
HAJARI LAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
104
|
RAILMAGRA
|
RJ-272500615203026900/162830-b
(कुरज)
|
2725006000NRG24190620230225264
|
20/06/2023
|
INDRA
|
2725006WL004834
|
INDRA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175329
|
|
INDRA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
105
|
RAILMAGRA
|
RJ-272500615203026900/162831-a
(कुरज)
|
2725006000NRG24190620230225374
|
20/06/2023
|
MERUN
|
2725006WL004836
|
MERUN
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175267
|
|
MEHRUN BANU MEER
|
BANK OF BARODA(606985)
|
|
106
|
RAILMAGRA
|
RJ-272500615203026900/162836
(कुरज)
|
2725006000NRG24190620230225441
|
20/06/2023
|
Paras PaHadiya
|
2725006WL004837
|
Paras PaHadiya
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175055
|
|
PARAS PAHADIYA
|
ICICI BANK LTD(508534)
|
|
107
|
RAILMAGRA
|
RJ-272500615203026900/162837
(कुरज)
|
2725006000NRG24190620230225442
|
20/06/2023
|
BHAWARI DEVI
|
2725006WL004837
|
BHAWARI DEVI
|
00168
|
ICIC0006681
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175245
|
|
BHANWARI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
108
|
RAILMAGRA
|
RJ-272500615203026900/162843
(कुरज)
|
2725006000NRG24190620230225375
|
20/06/2023
|
LALITA
|
2725006WL004836
|
LALITA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175228
|
|
LALITA YADAV
|
ICICI BANK LTD(508534)
|
|
109
|
RAILMAGRA
|
RJ-272500615203026900/162844
(कुरज)
|
2725006000NRG24190620230225376
|
20/06/2023
|
SHANTA BAI
|
2725006WL004836
|
SHANTA BAI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175231
|
|
SHANTI DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
110
|
RAILMAGRA
|
RJ-272500615203026900/162845
(कुरज)
|
2725006000NRG24190620230225377
|
20/06/2023
|
goma devi
|
2725006WL004836
|
goma devi
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175349
|
|
GOMA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
111
|
RAILMAGRA
|
RJ-272500615203026900/162847
(कुरज)
|
2725006000NRG24190620230225678
|
20/06/2023
|
LILA
|
2725006WL004842
|
LILA
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175263
|
|
Lila Devi Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
RAILMAGRA
|
RJ-272500615203026900/162848
(कुरज)
|
2725006000NRG24190620230225379
|
20/06/2023
|
KAMALA
|
2725006WL004836
|
KAMALA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175298
|
|
KAMLA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
113
|
RAILMAGRA
|
RJ-272500615203026900/162852
(कुरज)
|
2725006000NRG24190620230225679
|
20/06/2023
|
PREMI DEVI
|
2725006WL004842
|
PREMI DEVI
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175214
|
|
PREMI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
114
|
RAILMAGRA
|
RJ-272500615203026900/162853
(कुरज)
|
2725006000NRG24190620230225680
|
20/06/2023
|
LAXMI
|
2725006WL004842
|
LAXMI
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2807175255
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
115
|
RAILMAGRA
|
RJ-272500615203026900/162860
(कुरज)
|
2725006000NRG24190620230225252
|
20/06/2023
|
MUNNI
|
2725006WL004833
|
MUNNI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
27/06/2023
|
|
2807175265
|
|
MR MUNNI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615203026900/162864
(कुरज)
|
2725006000NRG24190620230225266
|
20/06/2023
|
GHISI
|
2725006WL004834
|
GHISI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175294
|
|
GISI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
117
|
RAILMAGRA
|
RJ-272500615203026900/162888
(कुरज)
|
2725006000NRG24190620230225380
|
20/06/2023
|
GOPI
|
2725006WL004836
|
GOPI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175359
|
|
GOPI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
118
|
RAILMAGRA
|
RJ-272500615203026900/162893-a
(कुरज)
|
2725006000NRG24190620230225684
|
20/06/2023
|
badri lal
|
2725006WL004842
|
badri lal
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175165
|
|
MR BADRI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615203026900/162897
(कुरज)
|
2725006000NRG24190620230225685
|
20/06/2023
|
BALI
|
2725006WL004842
|
BALI
|
00168
|
ICIC0006681
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2807175266
|
|
BALI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
120
|
RAILMAGRA
|
RJ-272500615203026900/162898
(कुरज)
|
2725006000NRG24190620230225269
|
20/06/2023
|
ANCHHI BAI
|
2725006WL004834
|
ANCHHI BAI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175308
|
|
ANCHHI DEVI KHATIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
RAILMAGRA
|
RJ-272500615203026900/162902-B
(कुरज)
|
2725006000NRG24190620230225686
|
20/06/2023
|
TARA
|
2725006WL004842
|
TARA
|
00168
|
ICIC0006681
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2807175251
|
|
TARA SEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
RAILMAGRA
|
RJ-272500615203026900/162908
(कुरज)
|
2725006000NRG24190620230225687
|
20/06/2023
|
panni bai
|
2725006WL004842
|
panni bai
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175053
|
|
PANI BAI MALI
|
ICICI BANK LTD(508534)
|
|
123
|
RAILMAGRA
|
RJ-272500615203026900/162914
(कुरज)
|
2725006000NRG24190620230225688
|
20/06/2023
|
MRS AKILA BANU
|
2725006WL004842
|
MRS AKILA BANU
|
00168
|
ICIC0006681
|
1010
|
1010
|
Processed
|
27/06/2023
|
|
2807175338
|
|
AKILA BEGAM RANGREJ
|
ICICI BANK LTD(508534)
|
|
124
|
RAILMAGRA
|
RJ-272500615203026900/162931
(कुरज)
|
2725006000NRG24190620230225690
|
20/06/2023
|
VARADI
|
2725006WL004842
|
VARADI
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175360
|
|
VARDI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
125
|
RAILMAGRA
|
RJ-272500615203026900/162935
(कुरज)
|
2725006000NRG24190620230225382
|
20/06/2023
|
khum chand
|
2725006WL004836
|
khum chand
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175356
|
|
KHUM CHAND REGAR
|
ICICI BANK LTD(508534)
|
|
126
|
RAILMAGRA
|
RJ-272500615203026900/162940
(कुरज)
|
2725006000NRG24190620230225270
|
20/06/2023
|
sannu banu
|
2725006WL004834
|
sannu banu
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175022
|
|
SANNU BANU MEER
|
ICICI BANK LTD(508534)
|
|
127
|
RAILMAGRA
|
RJ-272500615203026900/162941
(कुरज)
|
2725006000NRG24190620230225383
|
20/06/2023
|
hasina
|
2725006WL004836
|
hasina
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175313
|
|
HASINA BANU MIRASI / KHAJU
|
ICICI BANK LTD(508534)
|
|
128
|
RAILMAGRA
|
RJ-272500615203026900/162943
(कुरज)
|
2725006000NRG24190620230225385
|
20/06/2023
|
pani devi
|
2725006WL004836
|
pani devi
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175287
|
|
PANI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615203026900/162963
(कुरज)
|
2725006000NRG24190620230225692
|
20/06/2023
|
TULSI DEVI
|
2725006WL004842
|
TULSI DEVI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175340
|
|
TULSI BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
130
|
RAILMAGRA
|
RJ-272500615203026900/162971
(कुरज)
|
2725006000NRG24190620230225693
|
20/06/2023
|
PUSHPA DEVI PRAJAPAT
|
2725006WL004842
|
PUSHPA DEVI PRAJAPAT
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175348
|
|
PUSHPA DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
131
|
RAILMAGRA
|
RJ-272500615203026900/162972
(कुरज)
|
2725006000NRG24190620230225272
|
20/06/2023
|
MANGI BAI
|
2725006WL004834
|
MANGI BAI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175268
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
132
|
RAILMAGRA
|
RJ-272500615203026900/162974
(कुरज)
|
2725006000NRG24190620230225694
|
20/06/2023
|
hari singh
|
2725006WL004842
|
hari singh
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2807175307
|
|
HARI SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
133
|
RAILMAGRA
|
RJ-272500615203026900/162976
(कुरज)
|
2725006000NRG24190620230225273
|
20/06/2023
|
KAILASHI
|
2725006WL004834
|
KAILASHI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175269
|
|
KAILASH DEVI KUMHAR
|
BANK OF BARODA(606985)
|
|
134
|
RAILMAGRA
|
RJ-272500615203026900/163613
(कुरज)
|
2725006000NRG24190620230225275
|
20/06/2023
|
Batula banu
|
2725006WL004834
|
Batula banu
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175186
|
|
BATUL BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
135
|
RAILMAGRA
|
RJ-272500615203026900/163630
(कुरज)
|
2725006000NRG24190620230225387
|
20/06/2023
|
FIROJA BANU
|
2725006WL004836
|
FIROJA BANU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175285
|
|
FIROJA BANU
|
ICICI BANK LTD(508534)
|
|
136
|
RAILMAGRA
|
RJ-272500615203026900/163639
(कुरज)
|
2725006000NRG24190620230225276
|
20/06/2023
|
JULEKA
|
2725006WL004834
|
JULEKA
|
00168
|
ICIC0006681
|
615
|
615
|
Processed
|
27/06/2023
|
|
2807175256
|
|
JULI
|
BANK OF BARODA(606985)
|
|
137
|
RAILMAGRA
|
RJ-272500615203026900/163641-B
(कुरज)
|
2725006000NRG24190620230225727
|
20/06/2023
|
sonam jeengar
|
2725006WL004843
|
sonam jeengar
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175049
|
|
SONAM JEENGAR
|
ICICI BANK LTD(508534)
|
|
138
|
RAILMAGRA
|
RJ-272500615203026900/163651
(कुरज)
|
2725006000NRG24190620230225699
|
20/06/2023
|
KESAR
|
2725006WL004842
|
KESAR
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175300
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500615203026900/163654-A
(कुरज)
|
2725006000NRG24190620230225278
|
20/06/2023
|
REKHA DEVI
|
2725006WL004834
|
REKHA DEVI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175341
|
|
REKHA SARAGARA
|
ICICI BANK LTD(508534)
|
|
140
|
RAILMAGRA
|
RJ-272500615203026900/163660
(कुरज)
|
2725006000NRG24190620230225388
|
20/06/2023
|
MUNNA
|
2725006WL004836
|
MUNNA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175168
|
|
MUNNI BAI
|
ICICI BANK LTD(508534)
|
|
141
|
RAILMAGRA
|
RJ-272500615203026900/163664
(कुरज)
|
2725006000NRG24190620230225279
|
20/06/2023
|
KAMARUDEEN BEGAM
|
2725006WL004834
|
KAMARUDEEN BEGAM
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175233
|
|
KAMARUN BEGAM RANGREJ
|
ICICI BANK LTD(508534)
|
|
142
|
RAILMAGRA
|
RJ-272500615203026900/163684
(कुरज)
|
2725006000NRG24190620230225281
|
20/06/2023
|
SAHANAJ BANU
|
2725006WL004834
|
SAHANAJ BANU
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175232
|
|
SHAHANAJ BANU RENGREJ
|
BANK OF BARODA(606985)
|
|
143
|
RAILMAGRA
|
RJ-272500615203026900/163702
(कुरज)
|
2725006000NRG24190620230225282
|
20/06/2023
|
NARAYAN
|
2725006WL004834
|
NARAYAN
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175160
|
|
NARAIN LAL PRAJAPAT S/O KALU
|
ICICI BANK LTD(508534)
|
|
144
|
RAILMAGRA
|
RJ-272500615203026900/163707
(कुरज)
|
2725006000NRG24190620230225283
|
20/06/2023
|
GANESH LAL KUMAHAR
|
2725006WL004834
|
GANESH LAL KUMAHAR
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175171
|
|
GANESH LAL KUMAR
|
BANK OF BARODA(606985)
|
|
145
|
RAILMAGRA
|
RJ-272500615203026900/163707-b
(कुरज)
|
2725006000NRG24190620230225389
|
20/06/2023
|
DEVKISHAN
|
2725006WL004836
|
DEVKISHAN
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175288
|
|
Devkishan Prajapat
|
BANK OF BARODA(606985)
|
|
146
|
RAILMAGRA
|
RJ-272500615203026900/163707-b
(कुरज)
|
2725006000NRG24190620230225390
|
20/06/2023
|
TULSI DEVI
|
2725006WL004836
|
TULSI DEVI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175270
|
|
TULSI DEVI KUMHAR
|
ICICI BANK LTD(508534)
|
|
147
|
RAILMAGRA
|
RJ-272500615203026900/163710
(कुरज)
|
2725006000NRG24190620230225700
|
20/06/2023
|
BALU RAM
|
2725006WL004842
|
BALU RAM
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2807175344
|
|
BALU RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
148
|
RAILMAGRA
|
RJ-272500615203026900/163725
(कुरज)
|
2725006000NRG24190620230225392
|
20/06/2023
|
MUNNA BAI
|
2725006WL004836
|
MUNNA BAI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175336
|
|
MUNNA DEVI
|
HDFC BANK LTD(607152)
|
|
149
|
RAILMAGRA
|
RJ-272500615203026900/163726-C
(कुरज)
|
2725006000NRG24190620230225253
|
20/06/2023
|
Jasada
|
2725006WL004833
|
Jasada
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175050
|
|
JASHODA .
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500615203026900/163736
(कुरज)
|
2725006000NRG24190620230225284
|
20/06/2023
|
MANJU DEVI
|
2725006WL004834
|
MANJU DEVI
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175209
|
|
MANJU W/O RAJESH KHATIC
|
ICICI BANK LTD(508534)
|
|
151
|
RAILMAGRA
|
RJ-272500615203026900/163748
(कुरज)
|
2725006000NRG24190620230225285
|
20/06/2023
|
HAFIJA BEGAM
|
2725006WL004834
|
HAFIJA BEGAM
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175277
|
|
HAFIJA BEGAM W/OABDULJI
|
ICICI BANK LTD(508534)
|
|
152
|
RAILMAGRA
|
RJ-272500615203026900/163748-B
(कुरज)
|
2725006000NRG24190620230225286
|
20/06/2023
|
kamala begam
|
2725006WL004834
|
kamala begam
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175047
|
|
KAMLA PINARA
|
ICICI BANK LTD(508534)
|
|
153
|
RAILMAGRA
|
RJ-272500615203026900/163749
(कुरज)
|
2725006000NRG24190620230225394
|
20/06/2023
|
SHAYAMU
|
2725006WL004836
|
SHAYAMU
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175249
|
|
SHYAMU BEGAM PINARA
|
ICICI BANK LTD(508534)
|
|
154
|
RAILMAGRA
|
RJ-272500615203026900/163752
(कुरज)
|
2725006000NRG24190620230225287
|
20/06/2023
|
VAHIDAN BANU
|
2725006WL004834
|
VAHIDAN BANU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175048
|
|
BHIDA BEGAM PINARA
|
ICICI BANK LTD(508534)
|
|
155
|
RAILMAGRA
|
RJ-272500615203026900/163753
(कुरज)
|
2725006000NRG24190620230225395
|
20/06/2023
|
GHISI
|
2725006WL004836
|
GHISI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175247
|
|
GISHI BAI SALVI
|
BANK OF BARODA(606985)
|
|
156
|
RAILMAGRA
|
RJ-272500615203026900/163798
(कुरज)
|
2725006000NRG24190620230225288
|
20/06/2023
|
SOWANI
|
2725006WL004834
|
SOWANI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175262
|
|
SOHANI BAI REGAR
|
BANK OF BARODA(606985)
|
|
157
|
RAILMAGRA
|
RJ-272500615203026900/165313
(कुरज)
|
2725006000NRG24190620230225289
|
20/06/2023
|
KALSUM BEGAM
|
2725006WL004834
|
KALSUM BEGAM
|
00168
|
ICIC0006681
|
820
|
820
|
Processed
|
27/06/2023
|
|
2807175302
|
|
KALSUM BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
158
|
RAILMAGRA
|
RJ-272500615203026900/165326
(कुरज)
|
2725006000NRG24190620230225398
|
20/06/2023
|
TULSI
|
2725006WL004836
|
TULSI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175293
|
|
TULSI BAI KEER
|
ICICI BANK LTD(508534)
|
|
159
|
RAILMAGRA
|
RJ-272500615203026900/165328-b
(कुरज)
|
2725006000NRG24190620230225447
|
20/06/2023
|
INDRA
|
2725006WL004837
|
INDRA
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175292
|
|
INDRA KIR
|
ICICI BANK LTD(508534)
|
|
160
|
RAILMAGRA
|
RJ-272500615203026900/165331
(कुरज)
|
2725006000NRG24190620230225448
|
20/06/2023
|
PAPU DEVI
|
2725006WL004837
|
PAPU DEVI
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175060
|
|
PAPPU DEVI KIR
|
ICICI BANK LTD(508534)
|
|
161
|
RAILMAGRA
|
RJ-272500615203026900/165341
(कुरज)
|
2725006000NRG24190620230225399
|
20/06/2023
|
GANGA DEVI
|
2725006WL004836
|
GANGA DEVI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175347
|
|
GANGA BAI KEER
|
ICICI BANK LTD(508534)
|
|
162
|
RAILMAGRA
|
RJ-272500615203026900/165350
(कुरज)
|
2725006000NRG24190620230225291
|
20/06/2023
|
SHANTI LAL
|
2725006WL004834
|
SHANTI LAL
|
00168
|
ICIC0006681
|
2255
|
2255
|
Rejected
|
27/06/2023
|
|
2807175059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
RAILMAGRA
|
RJ-272500615203026900/165369
(कुरज)
|
2725006000NRG24190620230225703
|
20/06/2023
|
JANNAT
|
2725006WL004842
|
JANNAT
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175175
|
|
JANNAT RANGRAJE
|
ICICI BANK LTD(508534)
|
|
164
|
RAILMAGRA
|
RJ-272500615203026900/165369-A
(कुरज)
|
2725006000NRG24190620230225704
|
20/06/2023
|
SAMA BANU
|
2725006WL004842
|
SAMA BANU
|
00168
|
ICIC0006681
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2807175051
|
|
SAMA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
165
|
RAILMAGRA
|
RJ-272500615203026900/165924
(कुरज)
|
2725006000NRG24190620230225400
|
20/06/2023
|
CHANDI
|
2725006WL004836
|
CHANDI
|
00168
|
ICIC0006681
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2807175062
|
|
CHANDI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
166
|
RAILMAGRA
|
RJ-272500615203026900/165927
(कुरज)
|
2725006000NRG24190620230225705
|
20/06/2023
|
CHANDI
|
2725006WL004842
|
CHANDI
|
00168
|
ICIC0006681
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2807175219
|
|
CHANDI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
167
|
RAILMAGRA
|
RJ-272500615203026900/165928
(कुरज)
|
2725006000NRG24190620230225706
|
20/06/2023
|
LAXMI DEVI
|
2725006WL004842
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175345
|
|
LAXMI DEVI REAGR
|
BANK OF BARODA(606985)
|
|
168
|
RAILMAGRA
|
RJ-272500615203026900/165929
(कुरज)
|
2725006000NRG24190620230225401
|
20/06/2023
|
BADAMI
|
2725006WL004836
|
BADAMI
|
00168
|
ICIC0006681
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2807175276
|
|
BADAM DEVI REGAR
|
BANK OF BARODA(606985)
|
|
169
|
RAILMAGRA
|
RJ-272500615203026900/165935
(कुरज)
|
2725006000NRG24190620230225292
|
20/06/2023
|
BHANWAR LAL
|
2725006WL004834
|
BHANWAR LAL
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175239
|
|
BHAWAR LAL REGAR
|
ICICI BANK LTD(508534)
|
|
170
|
RAILMAGRA
|
RJ-272500615203026900/165936
(कुरज)
|
2725006000NRG24190620230225449
|
20/06/2023
|
SITA
|
2725006WL004837
|
SITA
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175217
|
|
SITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
171
|
RAILMAGRA
|
RJ-272500615203026900/165938
(कुरज)
|
2725006000NRG24190620230225707
|
20/06/2023
|
MANGI DEVI
|
2725006WL004842
|
MANGI DEVI
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2807175241
|
|
MANGIDEVIREGAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
RAILMAGRA
|
RJ-272500615203026900/165941
(कुरज)
|
2725006000NRG24190620230225402
|
20/06/2023
|
LAXMI
|
2725006WL004836
|
LAXMI
|
00168
|
ICIC0006681
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175242
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
173
|
RAILMAGRA
|
RJ-272500615203026900/165943
(कुरज)
|
2725006000NRG24190620230225708
|
20/06/2023
|
KAMALA
|
2725006WL004842
|
KAMALA
|
00168
|
ICIC0006681
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2807175210
|
|
KAMLA W/O CHUNNILAL
|
ICICI BANK LTD(508534)
|
|
174
|
RAILMAGRA
|
RJ-272500615203026900/52561803
(कुरज)
|
2725006000NRG24190620230225403
|
20/06/2023
|
RASIDA
|
2725006WL004836
|
RASIDA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175206
|
|
RASIDA BEGAM MANSURI
|
BANK OF BARODA(606985)
|
|
175
|
RAILMAGRA
|
RJ-272500615203026900/52561805-A
(कुरज)
|
2725006000NRG24190620230225405
|
20/06/2023
|
AKILA SADAM
|
2725006WL004836
|
AKILA SADAM
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175031
|
|
AKILA BANU
|
ICICI BANK LTD(508534)
|
|
176
|
RAILMAGRA
|
RJ-272500615203026900/52561809
(कुरज)
|
2725006000NRG24190620230225710
|
20/06/2023
|
GOPI LAL
|
2725006WL004842
|
GOPI LAL
|
00168
|
ICIC0006681
|
2424
|
2424
|
Rejected
|
27/06/2023
|
|
2807175317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
RAILMAGRA
|
RJ-272500615203026900/52561812
(कुरज)
|
2725006000NRG24190620230225407
|
20/06/2023
|
DEU
|
2725006WL004836
|
DEU
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175208
|
|
DEU BAI SALVI
|
ICICI BANK LTD(508534)
|
|
178
|
RAILMAGRA
|
RJ-272500615203026900/52561813
(कुरज)
|
2725006000NRG24190620230225711
|
20/06/2023
|
RATAN LAL
|
2725006WL004842
|
RATAN LAL
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175161
|
|
RATAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
179
|
RAILMAGRA
|
RJ-272500615203026900/52561814
(कुरज)
|
2725006000NRG24190620230225450
|
20/06/2023
|
BARKAT
|
2725006WL004837
|
BARKAT
|
00168
|
ICIC0006681
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175182
|
|
BARKAT BANU PINARA
|
BANK OF BARODA(606985)
|
|
180
|
RAILMAGRA
|
RJ-272500615203026900/52561815
(कुरज)
|
2725006000NRG24190620230225293
|
20/06/2023
|
Shanti bai
|
2725006WL004834
|
Shanti bai
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175187
|
|
SHANTA DEVI GADRI WO RAM LAL GADRI
|
BANK OF BARODA(606985)
|
|
181
|
RAILMAGRA
|
RJ-272500615203026900/52561832
(कुरज)
|
2725006000NRG24190620230225712
|
20/06/2023
|
LAXMI DEVI
|
2725006WL004842
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2807175290
|
|
LAXMI BAI YADAV
|
HDFC BANK LTD(607152)
|
|
182
|
RAILMAGRA
|
RJ-272500615203026900/52561844
(कुरज)
|
2725006000NRG24190620230225294
|
20/06/2023
|
KAMALA
|
2725006WL004834
|
KAMALA
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175181
|
|
KAMLA DEVI REGAR W/O BHAGWAN LAL
|
ICICI BANK LTD(508534)
|
|
183
|
RAILMAGRA
|
RJ-272500615203026900/52561845
(कुरज)
|
2725006000NRG24190620230225408
|
20/06/2023
|
CHANDARI
|
2725006WL004836
|
CHANDARI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175246
|
|
CHANDRI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
184
|
RAILMAGRA
|
RJ-272500615203026900/52561852
(कुरज)
|
2725006000NRG24190620230225409
|
20/06/2023
|
SHYAMU
|
2725006WL004836
|
SHYAMU
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175331
|
|
SHYAMU DEVI W/O PYAR CHAND REGAR
|
ICICI BANK LTD(508534)
|
|
185
|
RAILMAGRA
|
RJ-272500615203026900/52561861
(कुरज)
|
2725006000NRG24190620230225452
|
20/06/2023
|
RAKESH
|
2725006WL004837
|
RAKESH
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175316
|
|
Rakesh Kumar Khatik
|
BANK OF BARODA(606985)
|
|
186
|
RAILMAGRA
|
RJ-272500615203026900/52561861
(कुरज)
|
2725006000NRG24190620230225451
|
20/06/2023
|
varsha devi
|
2725006WL004837
|
varsha devi
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175309
|
|
VARSH DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
187
|
RAILMAGRA
|
RJ-272500615203026900/788018
(कुरज)
|
2725006000NRG24190620230225715
|
20/06/2023
|
TABASUM
|
2725006WL004842
|
TABASUM
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2807175295
|
|
TABBASHUM BANU FAKIR
|
HDFC BANK LTD(607152)
|
|
188
|
RAILMAGRA
|
RJ-272500615203026900/788028
(कुरज)
|
2725006000NRG24190620230225716
|
20/06/2023
|
Santoshdevi
|
2725006WL004842
|
Santoshdevi
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2807175063
|
|
SANTOSH DEVI GIRI
|
BANK OF BARODA(606985)
|
|
189
|
RAILMAGRA
|
RJ-272500615203026900/788030
(कुरज)
|
2725006000NRG24190620230225410
|
20/06/2023
|
LADI BAI
|
2725006WL004836
|
LADI BAI
|
00168
|
ICIC0006681
|
1230
|
1230
|
Processed
|
27/06/2023
|
|
2807175333
|
|
LADI SEN
|
ICICI BANK LTD(508534)
|
|
190
|
RAILMAGRA
|
RJ-272500615203026900/788030-a
(कुरज)
|
2725006000NRG24190620230225411
|
20/06/2023
|
Chanda
|
2725006WL004836
|
Chanda
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175020
|
|
MRS CHANDA SEN
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615203026900/788034
(कुरज)
|
2725006000NRG24190620230225728
|
20/06/2023
|
MADHU GOSWMI
|
2725006WL004843
|
MADHU GOSWMI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175162
|
|
MADHU DEVI GIRI
|
BANK OF BARODA(606985)
|
|
192
|
RAILMAGRA
|
RJ-272500615203026900/788048
(कुरज)
|
2725006000NRG24190620230225254
|
20/06/2023
|
RATAN LAL
|
2725006WL004833
|
RATAN LAL
|
00168
|
ICIC0006681
|
1800
|
1800
|
Rejected
|
27/06/2023
|
|
2807175163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
RAILMAGRA
|
RJ-272500615203026900/788071
(कुरज)
|
2725006000NRG24190620230225717
|
20/06/2023
|
SOSAR
|
2725006WL004842
|
SOSAR
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175335
|
|
SOSAR AHIR/GOPAL
|
ICICI BANK LTD(508534)
|
|
194
|
RAILMAGRA
|
RJ-272500615203026900/788077
(कुरज)
|
2725006000NRG24190620230225718
|
20/06/2023
|
WARADI
|
2725006WL004842
|
WARADI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175215
|
|
VARADI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
195
|
RAILMAGRA
|
RJ-272500615203026900/788079
(कुरज)
|
2725006000NRG24190620230225339
|
20/06/2023
|
SADAMI
|
2725006WL004835
|
SADAMI
|
00168
|
ICIC0006681
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2807175327
|
|
SADDAM BAI LOHAR
|
BANK OF BARODA(606985)
|
|
196
|
RAILMAGRA
|
RJ-272500615203026900/788080
(कुरज)
|
2725006000NRG24190620230225719
|
20/06/2023
|
UDI
|
2725006WL004842
|
UDI
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175223
|
|
UDI BAI AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
197
|
RAILMAGRA
|
RJ-272500615203026900/788082
(कुरज)
|
2725006000NRG24190620230225296
|
20/06/2023
|
KAMALI
|
2725006WL004834
|
KAMALI
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175281
|
|
KAMLA BAI AHIR
|
ICICI BANK LTD(508534)
|
|
198
|
RAILMAGRA
|
RJ-272500615203026900/788110
(कुरज)
|
2725006000NRG24190620230225412
|
20/06/2023
|
ANJANA DEVI SHARMA
|
2725006WL004836
|
ANJANA DEVI SHARMA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175355
|
|
ANJANA SHARMA WO DINESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
RAILMAGRA
|
RJ-272500615203026900/788113
(कुरज)
|
2725006000NRG24190620230225413
|
20/06/2023
|
LEHARU LAL AHIR
|
2725006WL004836
|
LEHARU LAL AHIR
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175159
|
|
LAHRU LAL S/O HEERA LAL AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
200
|
RAILMAGRA
|
RJ-272500615203026900/788142
(कुरज)
|
2725006000NRG24190620230225720
|
20/06/2023
|
KAILASHI
|
2725006WL004842
|
KAILASHI
|
00168
|
ICIC0006681
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2807175358
|
|
KAILASHI DVI KHATIK
|
CANARA BANK(508532)
|
|
201
|
RAILMAGRA
|
RJ-272500615203026900/788146
(कुरज)
|
2725006000NRG24190620230225454
|
20/06/2023
|
KUSUM KHATIK
|
2725006WL004837
|
KUSUM KHATIK
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175212
|
|
KUSUMBEN JAGDISH CHANDRA KHATIK
|
BANK OF BARODA(606985)
|
|
202
|
RAILMAGRA
|
RJ-272500615203026900/788151
(कुरज)
|
2725006000NRG24190620230225414
|
20/06/2023
|
ANACHI
|
2725006WL004836
|
ANACHI
|
00168
|
ICIC0006681
|
1435
|
1435
|
Processed
|
27/06/2023
|
|
2807175264
|
|
ANCHI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
203
|
RAILMAGRA
|
RJ-272500615203026900/788163
(कुरज)
|
2725006000NRG24190620230225298
|
20/06/2023
|
JUBEDA BANU
|
2725006WL004834
|
JUBEDA BANU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175169
|
|
JUBEDA BANU
|
BANK OF BARODA(606985)
|
|
204
|
RAILMAGRA
|
RJ-272500615203026900/788167
(कुरज)
|
2725006000NRG24190620230225415
|
20/06/2023
|
MUMTAJ
|
2725006WL004836
|
MUMTAJ
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175234
|
|
MUMTAJ BEGAM MEER
|
BANK OF BARODA(606985)
|
|
205
|
RAILMAGRA
|
RJ-272500615203026900/788176
(कुरज)
|
2725006000NRG24190620230225417
|
20/06/2023
|
paras devi
|
2725006WL004836
|
paras devi
|
00168
|
ICIC0006681
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175357
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
206
|
RAILMAGRA
|
RJ-272500615203026900/788198
(कुरज)
|
2725006000NRG24190620230225255
|
20/06/2023
|
RAM CHANDRA
|
2725006WL004833
|
RAM CHANDRA
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
27/06/2023
|
|
2807175283
|
|
RAM CHANDRA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
207
|
RAILMAGRA
|
RJ-272500615203026900/788198-A
(कुरज)
|
2725006000NRG24190620230225301
|
20/06/2023
|
seeta
|
2725006WL004834
|
seeta
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175025
|
|
SITA DEVI AHIR
|
ICICI BANK LTD(508534)
|
|
208
|
RAILMAGRA
|
RJ-272500615203026900/788199
(कुरज)
|
2725006000NRG24190620230225302
|
20/06/2023
|
rekha
|
2725006WL004834
|
rekha
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175225
|
|
REKHA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
209
|
RAILMAGRA
|
RJ-272500615203026900/788202
(कुरज)
|
2725006000NRG24190620230225419
|
20/06/2023
|
BALI
|
2725006WL004836
|
BALI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175305
|
|
BALI AHIR
|
ICICI BANK LTD(508534)
|
|
210
|
RAILMAGRA
|
RJ-272500615203026900/788203
(कुरज)
|
2725006000NRG24190620230225303
|
20/06/2023
|
RATANI DVI
|
2725006WL004834
|
RATANI DVI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175306
|
|
RATANI BAI AHIR
|
BANK OF BARODA(606985)
|
|
211
|
RAILMAGRA
|
RJ-272500615203026900/788215
(कुरज)
|
2725006000NRG24190620230225420
|
20/06/2023
|
SHANTI
|
2725006WL004836
|
SHANTI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175278
|
|
MR BADRI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500615203026900/788224
(कुरज)
|
2725006000NRG24190620230225722
|
20/06/2023
|
DHAPU
|
2725006WL004842
|
DHAPU
|
00168
|
ICIC0006681
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2807175312
|
|
DHAPU GADARI
|
BANK OF BARODA(606985)
|
|
213
|
RAILMAGRA
|
RJ-272500615203026900/788225
(कुरज)
|
2725006000NRG24190620230225248
|
20/06/2023
|
LEHARU LAL
|
2725006WL004832
|
LEHARU LAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
27/06/2023
|
|
2807175343
|
|
LEHERU LAL GADRI S/O JETA JI
|
ICICI BANK LTD(508534)
|
|
214
|
RAILMAGRA
|
RJ-272500615203026900/788226-a
(कुरज)
|
2725006000NRG24190620230225304
|
20/06/2023
|
PRATABI BAI
|
2725006WL004834
|
PRATABI BAI
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175326
|
|
PRATAPI AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
215
|
RAILMAGRA
|
RJ-272500615203026900/788226-b
(कुरज)
|
2725006000NRG24190620230225421
|
20/06/2023
|
BADAMI
|
2725006WL004836
|
BADAMI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175222
|
|
BADAM DEVI AHIR
|
ICICI BANK LTD(508534)
|
|
216
|
RAILMAGRA
|
RJ-272500615203026900/788231
(कुरज)
|
2725006000NRG24190620230225305
|
20/06/2023
|
Radha
|
2725006WL004834
|
Radha
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175173
|
|
MRS RADHA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500615203026900/788232
(कुरज)
|
2725006000NRG24190620230225306
|
20/06/2023
|
LAXMI DEVI
|
2725006WL004834
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175174
|
|
LAXMI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
218
|
RAILMAGRA
|
RJ-272500615203026900/788233
(कुरज)
|
2725006000NRG24190620230225307
|
20/06/2023
|
RAMI
|
2725006WL004834
|
RAMI
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175282
|
|
MR RAMI DEVI RAWAT WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500615203026900/788234
(कुरज)
|
2725006000NRG24190620230225423
|
20/06/2023
|
KANKU DEVI
|
2725006WL004836
|
KANKU DEVI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175284
|
|
KANKU BAI RAWAT
|
BANK OF BARODA(606985)
|
|
220
|
RAILMAGRA
|
RJ-272500615203026900/788243-B
(कुरज)
|
2725006000NRG24190620230225308
|
20/06/2023
|
JAMAKU
|
2725006WL004834
|
JAMAKU
|
00168
|
ICIC0006681
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175314
|
|
Jhamaku Devi Gadri
|
BANK OF BARODA(606985)
|
|
221
|
RAILMAGRA
|
RJ-272500615203026900/788243-C
(कुरज)
|
2725006000NRG24190620230225424
|
20/06/2023
|
NARAYANI DEVI
|
2725006WL004836
|
NARAYANI DEVI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175315
|
|
NARAYANI
|
BANK OF BARODA(606985)
|
|
222
|
RAILMAGRA
|
RJ-272500615203026900/788248
(कुरज)
|
2725006000NRG24190620230225426
|
20/06/2023
|
BALI
|
2725006WL004836
|
BALI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175194
|
|
BALI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
223
|
RAILMAGRA
|
RJ-272500615203026900/788248-a
(कुरज)
|
2725006000NRG24190620230225427
|
20/06/2023
|
PREMI
|
2725006WL004836
|
PREMI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175304
|
|
PREM BAI GADRI
|
BANK OF BARODA(606985)
|
|
224
|
RAILMAGRA
|
RJ-272500615203026900/788248-b
(कुरज)
|
2725006000NRG24190620230225428
|
20/06/2023
|
PARASI
|
2725006WL004836
|
PARASI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175328
|
|
PARAS DEVI GADRI
|
BANK OF BARODA(606985)
|
|
225
|
RAILMAGRA
|
RJ-272500615203026900/788282
(कुरज)
|
2725006000NRG24190620230225310
|
20/06/2023
|
GISHI
|
2725006WL004834
|
GISHI
|
00168
|
ICIC0006681
|
205
|
205
|
Processed
|
27/06/2023
|
|
2807175299
|
|
GHISI DEVI W/O CHET RAM RAO
|
ICICI BANK LTD(508534)
|
|
226
|
RAILMAGRA
|
RJ-272500615203026900/788282-A
(कुरज)
|
2725006000NRG24190620230225342
|
20/06/2023
|
SHANTI LAL
|
2725006WL004835
|
SHANTI LAL
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175320
|
|
SHANTI LAL RAO
|
BANK OF BARODA(606985)
|
|
227
|
RAILMAGRA
|
RJ-272500615203026900/788285-B
(कुरज)
|
2725006000NRG24190620230225723
|
20/06/2023
|
GUDDI AHIR
|
2725006WL004842
|
GUDDI AHIR
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
27/06/2023
|
|
2807175351
|
|
GUDDI AHIR
|
ICICI BANK LTD(508534)
|
|
228
|
RAILMAGRA
|
RJ-272500615203026900/788287
(कुरज)
|
2725006000NRG24190620230225724
|
20/06/2023
|
AMBA LA
|
2725006WL004842
|
AMBA LA
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175177
|
|
AMBA LAL AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
229
|
RAILMAGRA
|
RJ-272500615203026900/788287
(कुरज)
|
2725006000NRG24190620230225429
|
20/06/2023
|
kamala
|
2725006WL004836
|
kamala
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175023
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
230
|
RAILMAGRA
|
RJ-272500615203026900/788298
(कुरज)
|
2725006000NRG24190620230225311
|
20/06/2023
|
SEETA
|
2725006WL004834
|
SEETA
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175364
|
|
SITA DEVI NATH
|
ICICI BANK LTD(508534)
|
|
231
|
RAILMAGRA
|
RJ-272500615203026900/788316
(कुरज)
|
2725006000NRG24190620230225256
|
20/06/2023
|
SANTOSHI
|
2725006WL004833
|
SANTOSHI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175164
|
|
SANTOSHI BAIRWA
|
ICICI BANK LTD(508534)
|
|
232
|
RAILMAGRA
|
RJ-272500615203026900/788317-b
(कुरज)
|
2725006000NRG24190620230225430
|
20/06/2023
|
BEBI
|
2725006WL004836
|
BEBI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175297
|
|
BEBI BEGUM W/O AZAD MOHD.
|
ICICI BANK LTD(508534)
|
|
233
|
RAILMAGRA
|
RJ-272500615203026900/788325
(कुरज)
|
2725006000NRG24190620230225313
|
20/06/2023
|
BHANWARI
|
2725006WL004834
|
BHANWARI
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175332
|
|
BHAWARI BAI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
234
|
RAILMAGRA
|
RJ-272500615203026900/788326
(कुरज)
|
2725006000NRG24190620230225314
|
20/06/2023
|
NARAYANI
|
2725006WL004834
|
NARAYANI
|
00168
|
ICIC0006681
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175201
|
|
MS NARAYANI DEVI SAVLI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500615203026900/788329
(कुरज)
|
2725006000NRG24190620230225315
|
20/06/2023
|
AAMANA
|
2725006WL004834
|
AAMANA
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175318
|
|
Amana Begam
|
BANK OF BARODA(606985)
|
|
236
|
RAILMAGRA
|
RJ-272500615203026900/788330
(कुरज)
|
2725006000NRG24190620230225316
|
20/06/2023
|
CHOTI
|
2725006WL004834
|
CHOTI
|
00168
|
ICIC0006681
|
205
|
205
|
Processed
|
27/06/2023
|
|
2807175188
|
|
CHHOTI BEN
|
HDFC BANK LTD(607152)
|
|
237
|
RAILMAGRA
|
RJ-272500615203026900/788339
(कुरज)
|
2725006000NRG24190620230225431
|
20/06/2023
|
CHOTI BANU
|
2725006WL004836
|
CHOTI BANU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175280
|
|
CHOTI BEGAM NEELGAR
|
ICICI BANK LTD(508534)
|
|
238
|
RAILMAGRA
|
RJ-272500615203026900/788372
(कुरज)
|
2725006000NRG24190620230225433
|
20/06/2023
|
SOHANI DEVI
|
2725006WL004836
|
SOHANI DEVI
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175240
|
|
SOHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
239
|
RAILMAGRA
|
RJ-272500615203026900/788380
(कुरज)
|
2725006000NRG24190620230225434
|
20/06/2023
|
SAHAYARI
|
2725006WL004836
|
SAHAYARI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175218
|
|
SHAYARI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
240
|
RAILMAGRA
|
RJ-272500615203026900/788385
(कुरज)
|
2725006000NRG24190620230225318
|
20/06/2023
|
NANI DEVI
|
2725006WL004834
|
NANI DEVI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175261
|
|
NANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
241
|
RAILMAGRA
|
RJ-272500615203026900/788393
(कुरज)
|
2725006000NRG24190620230225435
|
20/06/2023
|
PUSPA
|
2725006WL004836
|
PUSPA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175221
|
|
PUSHPA DEVI HARIJAN
|
ICICI BANK LTD(508534)
|
|
242
|
RAILMAGRA
|
RJ-272500615203026900/788394
(कुरज)
|
2725006000NRG24190620230225436
|
20/06/2023
|
NARAYANI
|
2725006WL004836
|
NARAYANI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175272
|
|
NARAYANI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
RAILMAGRA
|
RJ-272500615203026900/788395
(कुरज)
|
2725006000NRG24190620230225319
|
20/06/2023
|
TARA
|
2725006WL004834
|
TARA
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175224
|
|
TARA DEVI HARIJAN
|
ICICI BANK LTD(508534)
|
|
244
|
RAILMAGRA
|
RJ-272500615203026900/788805-A
(कुरज)
|
2725006000NRG24190620230225257
|
20/06/2023
|
JANI DEVI RAWAT
|
2725006WL004833
|
JANI DEVI RAWAT
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175058
|
|
JANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
245
|
RAILMAGRA
|
RJ-272500615203026900/788815-a
(कुरज)
|
2725006000NRG24190620230225730
|
20/06/2023
|
badami
|
2725006WL004843
|
badami
|
00168
|
ICIC0006681
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175324
|
|
BADAMI AHIR W/O SURESH CHANDRA
|
ICICI BANK LTD(508534)
|
|
246
|
RAILMAGRA
|
RJ-272500615203026900/788823
(कुरज)
|
2725006000NRG24190620230225731
|
20/06/2023
|
PRATABI
|
2725006WL004843
|
PRATABI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175248
|
|
PRATAPI BAI BAIRWA
|
ICICI BANK LTD(508534)
|
|
247
|
RAILMAGRA
|
RJ-272500615203026900/788834
(कुरज)
|
2725006000NRG24190620230225732
|
20/06/2023
|
ANACHHI BAI BERWA
|
2725006WL004843
|
ANACHHI BAI BERWA
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175325
|
|
ANACHI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
RAILMAGRA
|
RJ-272500615203026900/788838
(कुरज)
|
2725006000NRG24190620230225733
|
20/06/2023
|
LALI DEVI
|
2725006WL004843
|
LALI DEVI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175238
|
|
LADI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
249
|
RAILMAGRA
|
RJ-272500615203026900/788843
(कुरज)
|
2725006000NRG24190620230225735
|
20/06/2023
|
NARAYANI
|
2725006WL004843
|
NARAYANI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175259
|
|
NARAYANI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
250
|
RAILMAGRA
|
RJ-272500615203026900/788845
(कुरज)
|
2725006000NRG24190620230225736
|
20/06/2023
|
ladi
|
2725006WL004843
|
ladi
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175334
|
|
LADI DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
251
|
RAILMAGRA
|
RJ-272500615203026900/788846
(कुरज)
|
2725006000NRG24190620230225737
|
20/06/2023
|
RAMCHANDRA
|
2725006WL004843
|
RAMCHANDRA
|
00168
|
ICIC0006681
|
820
|
820
|
Processed
|
27/06/2023
|
|
2807175180
|
|
Ram Chandra Bairwa
|
BANK OF BARODA(606985)
|
|
252
|
RAILMAGRA
|
RJ-272500615203026900/788848
(कुरज)
|
2725006000NRG24190620230225738
|
20/06/2023
|
SOHANI DEVI
|
2725006WL004843
|
SOHANI DEVI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175191
|
|
SOHNI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
RAILMAGRA
|
RJ-272500615203026900/788853
(कुरज)
|
2725006000NRG24190620230225741
|
20/06/2023
|
NANDU DEVI
|
2725006WL004843
|
NANDU DEVI
|
00168
|
ICIC0006681
|
615
|
615
|
Processed
|
27/06/2023
|
|
2807175258
|
|
NANDU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
254
|
RAILMAGRA
|
RJ-272500615203026900/788855
(कुरज)
|
2725006000NRG24190620230225742
|
20/06/2023
|
Gheri devi
|
2725006WL004843
|
Gheri devi
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175190
|
|
GEHRI BAI BHIL
|
BANK OF BARODA(606985)
|
|
255
|
RAILMAGRA
|
RJ-272500615203026900/788857
(कुरज)
|
2725006000NRG24190620230225743
|
20/06/2023
|
DALI BAI
|
2725006WL004843
|
DALI BAI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175337
|
|
DALI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
RAILMAGRA
|
RJ-272500615203026900/788862
(कुरज)
|
2725006000NRG24190620230225744
|
20/06/2023
|
SHYAMU DEVI
|
2725006WL004843
|
SHYAMU DEVI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175192
|
|
SHYAMU DEVI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
257
|
RAILMAGRA
|
RJ-272500615203026900/788866
(कुरज)
|
2725006000NRG24190620230225745
|
20/06/2023
|
RATANI
|
2725006WL004843
|
RATANI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175227
|
|
RATNI DEVI BHAT
|
BANK OF BARODA(606985)
|
|
258
|
RAILMAGRA
|
RJ-272500615203026900/788879
(कुरज)
|
2725006000NRG24190620230225746
|
20/06/2023
|
KAILASHI
|
2725006WL004843
|
KAILASHI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175243
|
|
KAILASHI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
RAILMAGRA
|
RJ-272500615203026900/788882
(कुरज)
|
2725006000NRG24190620230225747
|
20/06/2023
|
MANGI BAI
|
2725006WL004843
|
MANGI BAI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175296
|
|
Mangi Bairwa
|
BANK OF BARODA(606985)
|
|
260
|
RAILMAGRA
|
RJ-272500615203026900/788883
(कुरज)
|
2725006000NRG24190620230225748
|
20/06/2023
|
SEETA DEVI
|
2725006WL004843
|
SEETA DEVI
|
00168
|
ICIC0006681
|
1025
|
1025
|
Processed
|
27/06/2023
|
|
2807175061
|
|
SITA BAIRWA
|
ICICI BANK LTD(508534)
|
|
261
|
RAILMAGRA
|
RJ-272500615203026900/788892
(कुरज)
|
2725006000NRG24190620230225749
|
20/06/2023
|
SEEMA
|
2725006WL004843
|
SEEMA
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175193
|
|
SEEMA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
262
|
RAILMAGRA
|
RJ-272500615203026900/788905
(कुरज)
|
2725006000NRG24190620230225754
|
20/06/2023
|
KALI
|
2725006WL004843
|
KALI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175311
|
|
KALI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
263
|
RAILMAGRA
|
RJ-272500615203026900/788907
(कुरज)
|
2725006000NRG24190620230225755
|
20/06/2023
|
Shaymu devi
|
2725006WL004843
|
Shaymu devi
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175363
|
|
SHYAMU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
264
|
RAILMAGRA
|
RJ-272500615203026900/788908
(कुरज)
|
2725006000NRG24190620230225756
|
20/06/2023
|
BALURAM BAIRWA
|
2725006WL004843
|
BALURAM BAIRWA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175178
|
|
BALURAM BAIRWA S/O HARLAL
|
ICICI BANK LTD(508534)
|
|
265
|
RAILMAGRA
|
RJ-272500615203026900/788911
(कुरज)
|
2725006000NRG24190620230225757
|
20/06/2023
|
SHYAMU
|
2725006WL004843
|
SHYAMU
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175237
|
|
SHYAMU BAIRWA W/O GOPILAL JATIYA
|
ICICI BANK LTD(508534)
|
|
266
|
RAILMAGRA
|
RJ-272500615203026900/788924-A
(कुरज)
|
2725006000NRG24190620230225759
|
20/06/2023
|
deu
|
2725006WL004843
|
deu
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175319
|
|
DEU BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
267
|
RAILMAGRA
|
RJ-272500615203026900/788929
(कुरज)
|
2725006000NRG24190620230225761
|
20/06/2023
|
DEU
|
2725006WL004843
|
DEU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175244
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
RAILMAGRA
|
RJ-272500615203026900/788935
(कुरज)
|
2725006000NRG24190620230225763
|
20/06/2023
|
DALI BAI
|
2725006WL004843
|
DALI BAI
|
00168
|
ICIC0006681
|
1845
|
1845
|
Processed
|
27/06/2023
|
|
2807175189
|
|
DALI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
269
|
RAILMAGRA
|
RJ-272500615203026900/788943
(कुरज)
|
2725006000NRG24190620230225320
|
20/06/2023
|
WARADI
|
2725006WL004834
|
WARADI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175211
|
|
VARADI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
270
|
RAILMAGRA
|
RJ-272500615203026900/788974-B
(कुरज)
|
2725006000NRG24190620230225321
|
20/06/2023
|
NASEEB
|
2725006WL004834
|
NASEEB
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175230
|
|
NASIM W/O AZAD MOHD.
|
ICICI BANK LTD(508534)
|
|
271
|
RAILMAGRA
|
RJ-272500615203026900/788975
(कुरज)
|
2725006000NRG24190620230225322
|
20/06/2023
|
SAJJAN BANU
|
2725006WL004834
|
SAJJAN BANU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175235
|
|
SAJJANI
|
ICICI BANK LTD(508534)
|
|
272
|
RAILMAGRA
|
RJ-272500615203026900/789004
(कुरज)
|
2725006000NRG24190620230225323
|
20/06/2023
|
KAILASH
|
2725006WL004834
|
KAILASH
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175216
|
|
KAILASH CHANDRA REGAR
|
ICICI BANK LTD(508534)
|
|
273
|
RAILMAGRA
|
RJ-272500615203026900/789008
(कुरज)
|
2725006000NRG24190620230225324
|
20/06/2023
|
BHURI DEVI
|
2725006WL004834
|
BHURI DEVI
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175021
|
|
BHURI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
274
|
RAILMAGRA
|
RJ-272500615203026900/789021
(कुरज)
|
2725006000NRG24190620230225325
|
20/06/2023
|
REHAMAT
|
2725006WL004834
|
REHAMAT
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175275
|
|
RAHMAT BEGUM W/O SARAFAT SAI
|
ICICI BANK LTD(508534)
|
|
275
|
RAILMAGRA
|
RJ-272500615203026900/789047
(कुरज)
|
2725006000NRG24190620230225764
|
20/06/2023
|
KASTURI
|
2725006WL004843
|
KASTURI
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175254
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
RAILMAGRA
|
RJ-272500615203026900/789048
(कुरज)
|
2725006000NRG24190620230225765
|
20/06/2023
|
UDI
|
2725006WL004843
|
UDI
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175250
|
|
UDI BAI W/O SANKAR LAL SUKHWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
277
|
RAILMAGRA
|
RJ-272500615203026900/789057-A
(कुरज)
|
2725006000NRG24190620230225327
|
20/06/2023
|
PARVEENA BANU
|
2725006WL004834
|
PARVEENA BANU
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175029
|
|
PARVEEN BANU SHAH
|
ICICI BANK LTD(508534)
|
|
278
|
RAILMAGRA
|
RJ-272500615203026900/789061
(कुरज)
|
2725006000NRG24190620230225767
|
20/06/2023
|
FARIDA
|
2725006WL004843
|
FARIDA
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175226
|
|
PHARIDA BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
279
|
RAILMAGRA
|
RJ-272500615203026900/789145
(कुरज)
|
2725006000NRG24190620230225768
|
20/06/2023
|
shambu singh
|
2725006WL004843
|
shambu singh
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175179
|
|
SHAMBHU SINGH RAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
RAILMAGRA
|
RJ-272500615203026900/789188
(कुरज)
|
2725006000NRG24190620230225770
|
20/06/2023
|
Laxmi devi
|
2725006WL004843
|
Laxmi devi
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175330
|
|
LAXMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
281
|
RAILMAGRA
|
RJ-272500615203026900/789246
(कुरज)
|
2725006000NRG24190620230225345
|
20/06/2023
|
mangi lal
|
2725006WL004835
|
mangi lal
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175172
|
|
MANGI LAL GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
282
|
RAILMAGRA
|
RJ-272500615203026900/789249
(कुरज)
|
2725006000NRG24190620230225458
|
20/06/2023
|
SHYAMU
|
2725006WL004837
|
SHYAMU
|
00168
|
ICIC0006681
|
660
|
660
|
Processed
|
27/06/2023
|
|
2807175303
|
|
SHYMU DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
283
|
RAILMAGRA
|
RJ-272500615203026900/789250-a
(कुरज)
|
2725006000NRG24190620230225346
|
20/06/2023
|
NATHU LAL
|
2725006WL004835
|
NATHU LAL
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175176
|
|
NATHU LAL GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
284
|
RAILMAGRA
|
RJ-272500615203026900/789257
(कुरज)
|
2725006000NRG24190620230225348
|
20/06/2023
|
sosar devi
|
2725006WL004835
|
sosar devi
|
00168
|
ICIC0006681
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807175026
|
|
SOSAR DEVI MALI WO KESHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
RAILMAGRA
|
RJ-272500615203026900/789272
(कुरज)
|
2725006000NRG24190620230225349
|
20/06/2023
|
AZIJA MOHAMMED
|
2725006WL004835
|
AZIJA MOHAMMED
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175166
|
|
AJIJ MOHAMMAD RANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
RAILMAGRA
|
RJ-272500615203026900/789288-A
(कुरज)
|
2725006000NRG24190620230225460
|
20/06/2023
|
kali devi prajapat
|
2725006WL004837
|
kali devi prajapat
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175028
|
|
KALI DEVI PRAJAPAT W/O ARJUN LAL PRAJAPA
|
BANK OF INDIA(508505)
|
|
287
|
RAILMAGRA
|
RJ-272500615203026900/789289
(कुरज)
|
2725006000NRG24190620230225461
|
20/06/2023
|
RAISA
|
2725006WL004837
|
RAISA
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175197
|
|
RAISHA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
288
|
RAILMAGRA
|
RJ-272500615203026900/789292-b
(कुरज)
|
2725006000NRG24190620230225462
|
20/06/2023
|
KHATUN
|
2725006WL004837
|
KHATUN
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175323
|
|
KHATUN RANGREJ W/O NATHU
|
ICICI BANK LTD(508534)
|
|
289
|
RAILMAGRA
|
RJ-272500615203026900/789292-b
(कुरज)
|
2725006000NRG24190620230225463
|
20/06/2023
|
SABINA RANGREJ
|
2725006WL004837
|
SABINA RANGREJ
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
27/06/2023
|
|
2807175030
|
|
SABINA RANGREJ
|
ICICI BANK LTD(508534)
|
|
290
|
RAILMAGRA
|
RJ-272500615203026900/789298
(कुरज)
|
2725006000NRG24190620230225464
|
20/06/2023
|
GANGA BAI
|
2725006WL004837
|
GANGA BAI
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807175027
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
291
|
RAILMAGRA
|
RJ-272500615203026900/789307
(कुरज)
|
2725006000NRG24190620230225465
|
20/06/2023
|
SHANTI DEVI
|
2725006WL004837
|
SHANTI DEVI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175301
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
292
|
RAILMAGRA
|
RJ-272500615203026900/789323-B
(कुरज)
|
2725006000NRG24190620230225468
|
20/06/2023
|
RAMU DEVI
|
2725006WL004837
|
RAMU DEVI
|
00168
|
ICIC0006681
|
220
|
220
|
Processed
|
27/06/2023
|
|
2807175056
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
RAILMAGRA
|
RJ-272500615203026900/789326
(कुरज)
|
2725006000NRG24190620230225350
|
20/06/2023
|
Dalu Ram
|
2725006WL004835
|
Dalu Ram
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175024
|
|
DALU BHIL
|
ICICI BANK LTD(508534)
|
|
294
|
RAILMAGRA
|
RJ-272500615203026900/789358
(कुरज)
|
2725006000NRG24190620230225351
|
20/06/2023
|
Bhuri Bai
|
2725006WL004835
|
Bhuri Bai
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175202
|
|
BHURI BAI PURBIYA
|
BANK OF BARODA(606985)
|
|
295
|
RAILMAGRA
|
RJ-272500615203026900/789364
(कुरज)
|
2725006000NRG24190620230225471
|
20/06/2023
|
PREMI DEVI
|
2725006WL004837
|
PREMI DEVI
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175322
|
|
PREMI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
296
|
RAILMAGRA
|
RJ-272500615203026900/789388
(कुरज)
|
2725006000NRG24190620230225772
|
20/06/2023
|
kailash das vaishnav
|
2725006WL004843
|
kailash das vaishnav
|
00168
|
ICIC0006681
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175354
|
|
KAILASH DAS VAISHNAV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
297
|
RAILMAGRA
|
RJ-272500615203026900/789388
(कुरज)
|
2725006000NRG24190620230225773
|
20/06/2023
|
PUSHPA
|
2725006WL004843
|
PUSHPA
|
00168
|
ICIC0006681
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175204
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
298
|
RAILMAGRA
|
RJ-272500615203026900/789392-b
(कुरज)
|
2725006000NRG24190620230225472
|
20/06/2023
|
KASTURI BAI
|
2725006WL004837
|
KASTURI BAI
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175052
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
299
|
RAILMAGRA
|
RJ-272500615203026900/789393
(कुरज)
|
2725006000NRG24190620230225473
|
20/06/2023
|
NEELAM YADAV
|
2725006WL004837
|
NEELAM YADAV
|
00168
|
ICIC0006681
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175350
|
|
NEELAM YADAV
|
ICICI BANK LTD(508534)
|
|
300
|
RAILMAGRA
|
RJ-272500615203026900/789401
(कुरज)
|
2725006000NRG24190620230225353
|
20/06/2023
|
KESAR
|
2725006WL004835
|
KESAR
|
00168
|
ICIC0006681
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807175198
|
|
KESHAR BAI YADAV
|
BANK OF BARODA(606985)
|
|
301
|
RAILMAGRA
|
RJ-272500615203026900/789401-A
(कुरज)
|
2725006000NRG24190620230225355
|
20/06/2023
|
LALIT YADAV
|
2725006WL004835
|
LALIT YADAV
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175362
|
|
LALIT JATAV
|
ICICI BANK LTD(508534)
|
|
302
|
RAILMAGRA
|
RJ-272500615203026900/789401-A
(कुरज)
|
2725006000NRG24190620230225354
|
20/06/2023
|
NIRMALA DEVI
|
2725006WL004835
|
NIRMALA DEVI
|
00168
|
ICIC0006681
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807175361
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
303
|
RAILMAGRA
|
RJ-272500615203026900/789402-A
(कुरज)
|
2725006000NRG24190620230225474
|
20/06/2023
|
RAMI BAI
|
2725006WL004837
|
RAMI BAI
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175203
|
|
RAMI BAI YADAV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
304
|
RAILMAGRA
|
RJ-272500615203026900/789403
(कुरज)
|
2725006000NRG24190620230225358
|
20/06/2023
|
MAMTA
|
2725006WL004835
|
MAMTA
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175196
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
305
|
RAILMAGRA
|
RJ-272500615203026900/789404
(कुरज)
|
2725006000NRG24190620230225475
|
20/06/2023
|
BASANTI
|
2725006WL004837
|
BASANTI
|
00168
|
ICIC0006681
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175199
|
|
BASANTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
306
|
RAILMAGRA
|
RJ-272500615203026900/789409
(कुरज)
|
2725006000NRG24190620230225361
|
20/06/2023
|
GOPI DEVI
|
2725006WL004835
|
GOPI DEVI
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175205
|
|
MRS GOPI YADAV
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAILMAGRA
|
RJ-272500615203026900/789410-A
(कुरज)
|
2725006000NRG24190620230225476
|
20/06/2023
|
GORA DEVI YADAV
|
2725006WL004837
|
GORA DEVI YADAV
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807175352
|
|
GORA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
308
|
RAILMAGRA
|
RJ-272500615203026900/789414-A
(कुरज)
|
2725006000NRG24190620230225477
|
20/06/2023
|
REKHA
|
2725006WL004837
|
REKHA
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807175342
|
|
REKHA YADAV
|
ICICI BANK LTD(508534)
|
|
309
|
RAILMAGRA
|
RJ-272500615203026900/789414-B
(कुरज)
|
2725006000NRG24190620230225478
|
20/06/2023
|
JASODA
|
2725006WL004837
|
JASODA
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175339
|
|
JASHODA YADAV
|
ICICI BANK LTD(508534)
|
|
310
|
RAILMAGRA
|
RJ-272500615203026900/789414-C
(कुरज)
|
2725006000NRG24190620230225479
|
20/06/2023
|
PINKI KUMARI YADAV
|
2725006WL004837
|
PINKI KUMARI YADAV
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
27/06/2023
|
|
2807175054
|
|
PINKI KUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
311
|
RAILMAGRA
|
RJ-272500615203026900/789416-B
(कुरज)
|
2725006000NRG24190620230225774
|
20/06/2023
|
JENAB
|
2725006WL004843
|
JENAB
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175200
|
|
JANAB BANU W/O AKBARSHAH
|
ICICI BANK LTD(508534)
|
|
312
|
RAILMAGRA
|
RJ-272500615203026900/789423
(कुरज)
|
2725006000NRG24190620230225482
|
20/06/2023
|
PARWATI
|
2725006WL004837
|
PARWATI
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175279
|
|
MRS PARWATI DEVI SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAILMAGRA
|
RJ-272500615203026900/789425-A
(कुरज)
|
2725006000NRG24190620230225777
|
20/06/2023
|
MEMUNA BEGAM
|
2725006WL004843
|
MEMUNA BEGAM
|
00168
|
ICIC0006681
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175310
|
|
MEMUNA BEGAM
|
ICICI BANK LTD(508534)
|
|
314
|
RAILMAGRA
|
RJ-272500615203026900/789435
(कुरज)
|
2725006000NRG24190620230225329
|
20/06/2023
|
KALAWATI
|
2725006WL004834
|
KALAWATI
|
00168
|
ICIC0006681
|
205
|
205
|
Processed
|
27/06/2023
|
|
2807175253
|
|
KALAVATI YADAV
|
ICICI BANK LTD(508534)
|
|
315
|
RAILMAGRA
|
RJ-272500615203026900/789439
(कुरज)
|
2725006000NRG24190620230225330
|
20/06/2023
|
NIRMALA
|
2725006WL004834
|
NIRMALA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175158
|
|
NIRMALA DEVI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
316
|
RAILMAGRA
|
RJ-272500615203026900/789447
(कुरज)
|
2725006000NRG24190620230225332
|
20/06/2023
|
premi
|
2725006WL004834
|
premi
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175273
|
|
PREM DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
317
|
RAILMAGRA
|
RJ-272500615203026900/789448
(कुरज)
|
2725006000NRG24190620230225333
|
20/06/2023
|
DEV KANYA
|
2725006WL004834
|
DEV KANYA
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175252
|
|
DEV KANYA YADAV
|
INDUSIND BANK(607189)
|
|
318
|
RAILMAGRA
|
RJ-272500615203026900/789449
(कुरज)
|
2725006000NRG24190620230225334
|
20/06/2023
|
LILA
|
2725006WL004834
|
LILA
|
00168
|
ICIC0006681
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175291
|
|
LEELA YADAV
|
ICICI BANK LTD(508534)
|
|
319
|
RAILMAGRA
|
RJ-272500615203026900/789450
(कुरज)
|
2725006000NRG24190620230225335
|
20/06/2023
|
Dhapu Devi
|
2725006WL004834
|
Dhapu Devi
|
00168
|
ICIC0006681
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175184
|
|
DHAPU BAI YADAV
|
ICICI BANK LTD(508534)
|
|
320
|
RAILMAGRA
|
RJ-272500615203026900/789463
(कुरज)
|
2725006000NRG24190620230225363
|
20/06/2023
|
CHANCHAL YADAV
|
2725006WL004835
|
CHANCHAL YADAV
|
00168
|
ICIC0006681
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175353
|
|
Chanchal Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
496959
|
496959
|
|
|
|
|
|
|
|
|
321
|
RAILMAGRA
|
RJ-272500615203026900/165324
(कुरज)
|
2725006000NRG24190620230225397
|
20/06/2023
|
PUSHPA DEVI
|
2725006WL004836
|
PUSHPA DEVI
|
00354
|
PUNB0409100
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175067
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
322
|
RAILMAGRA
|
RJ-272500615203026900/52561803-A
(कुरज)
|
2725006000NRG24190620230225404
|
20/06/2023
|
PAKIJA
|
2725006WL004836
|
PAKIJA
|
00415
|
SBIN0013558
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175039
|
|
MRS PAKIJA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
323
|
RAILMAGRA
|
RJ-272500615203026900/163608-B
(कुरज)
|
2725006000NRG24190620230225695
|
20/06/2023
|
SENAJ
|
2725006WL004842
|
SENAJ
|
00415
|
SBIN0016182
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175042
|
|
SEHANAJ BANU
|
ICICI BANK LTD(508534)
|
|
324
|
RAILMAGRA
|
RJ-272500615203026900/163754
(कुरज)
|
2725006000NRG24190620230225396
|
20/06/2023
|
KHYALI DEVI LOHAR
|
2725006WL004836
|
KHYALI DEVI LOHAR
|
00415
|
SBIN0016182
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175043
|
|
MRS KHYALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAILMAGRA
|
RJ-272500615203026900/788170
(कुरज)
|
2725006000NRG24190620230225455
|
20/06/2023
|
Ratani devi khatik
|
2725006WL004837
|
Ratani devi khatik
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2807175044
|
|
MRS RATANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAILMAGRA
|
RJ-272500615203026900/788176-B
(कुरज)
|
2725006000NRG24190620230225721
|
20/06/2023
|
LAXMI DEVI KHATIK
|
2725006WL004842
|
LAXMI DEVI KHATIK
|
00415
|
SBIN0016182
|
2222
|
2222
|
Processed
|
27/06/2023
|
|
2807175045
|
|
MR LAXMI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAILMAGRA
|
RJ-272500615203026900/788339-a
(कुरज)
|
2725006000NRG24190620230225432
|
20/06/2023
|
Afsana
|
2725006WL004836
|
Afsana
|
00415
|
SBIN0016182
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2807175040
|
|
MRS AFSANA BANU RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAILMAGRA
|
RJ-272500615203026900/788387-B
(कुरज)
|
2725006000NRG24190620230225725
|
20/06/2023
|
KAILASH CHANDER
|
2725006WL004842
|
KAILASH CHANDER
|
00415
|
SBIN0016182
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175041
|
|
MR KAILASH CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAILMAGRA
|
RJ-272500615203026900/788902
(कुरज)
|
2725006000NRG24190620230225752
|
20/06/2023
|
MEENA BAIRWA
|
2725006WL004843
|
MEENA BAIRWA
|
00415
|
SBIN0016182
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175038
|
|
MEENA BAIRWA
|
ICICI BANK LTD(508534)
|
|
330
|
RAILMAGRA
|
RJ-272500615203026900/789176-A
(कुरज)
|
2725006000NRG24190620230225328
|
20/06/2023
|
CHETANA SUTHAR
|
2725006WL004834
|
CHETANA SUTHAR
|
00415
|
SBIN0016182
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175066
|
|
MRS CHETANA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17045
|
17045
|
|
|
|
|
|
|
|
|
331
|
RAILMAGRA
|
RJ-272500615203026900/788173
(कुरज)
|
2725006000NRG24190620230225416
|
20/06/2023
|
MANJU KHATIK
|
2725006WL004836
|
MANJU KHATIK
|
00415
|
SBIN0031098
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175152
|
|
MRS MANJU DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
332
|
RAILMAGRA
|
RJ-272500615203026900/162864-A
(कुरज)
|
2725006000NRG24190620230225267
|
20/06/2023
|
MANJU DEVI REGAR
|
2725006WL004834
|
MANJU DEVI REGAR
|
00415
|
SBIN0031223
|
205
|
205
|
Processed
|
27/06/2023
|
|
2807175154
|
|
MISS MANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAILMAGRA
|
RJ-272500615203026900/163667
(कुरज)
|
2725006000NRG24190620230225280
|
20/06/2023
|
NASEEM BANU
|
2725006WL004834
|
NASEEM BANU
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175150
|
|
MR NASEEM BANU
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAILMAGRA
|
RJ-272500615203026900/163728
(कुरज)
|
2725006000NRG24190620230225393
|
20/06/2023
|
NEELU DAKOT
|
2725006WL004836
|
NEELU DAKOT
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175065
|
|
NEELU DAKOT
|
HDFC BANK LTD(607152)
|
|
335
|
RAILMAGRA
|
RJ-272500615203026900/163745
(कुरज)
|
2725006000NRG24190620230225445
|
20/06/2023
|
Nasim
|
2725006WL004837
|
Nasim
|
00415
|
SBIN0031223
|
2420
|
2420
|
Processed
|
27/06/2023
|
|
2807175148
|
|
MRS NASEEM BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAILMAGRA
|
RJ-272500615203026900/52561847
(कुरज)
|
2725006000NRG24190620230225713
|
20/06/2023
|
SHANTI DEVI
|
2725006WL004842
|
SHANTI DEVI
|
00415
|
SBIN0031223
|
2424
|
2424
|
Processed
|
27/06/2023
|
|
2807175155
|
|
MRS SHANTIDEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAILMAGRA
|
RJ-272500615203026900/788901-A
(कुरज)
|
2725006000NRG24190620230225751
|
20/06/2023
|
LAXMI DEVI
|
2725006WL004843
|
LAXMI DEVI
|
00415
|
SBIN0031223
|
2050
|
2050
|
Processed
|
27/06/2023
|
|
2807175156
|
|
MRS LAXMIDEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAILMAGRA
|
RJ-272500615203026900/789244
(कुरज)
|
2725006000NRG24190620230225457
|
20/06/2023
|
UDI
|
2725006WL004837
|
UDI
|
00415
|
SBIN0031223
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807175151
|
|
MRS UDI UDI
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAILMAGRA
|
RJ-272500615203026900/789419-C
(कुरज)
|
2725006000NRG24190620230225480
|
20/06/2023
|
SULTANA BANU
|
2725006WL004837
|
SULTANA BANU
|
00415
|
SBIN0031223
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175157
|
|
MRS SULTAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15994
|
15994
|
|
|
|
|
|
|
|
|
340
|
RAILMAGRA
|
RJ-272500615203026900/162826
(कुरज)
|
2725006000NRG24190620230225371
|
20/06/2023
|
NIRAMA
|
2725006WL004836
|
NIRAMA
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175046
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAILMAGRA
|
RJ-272500615203026900/163641-C
(कुरज)
|
2725006000NRG24190620230225277
|
20/06/2023
|
Bheru lal jeengar
|
2725006WL004834
|
Bheru lal jeengar
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
27/06/2023
|
|
2807175147
|
|
MR BHERU LAL JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAILMAGRA
|
RJ-272500615203026900/788079-A
(कुरज)
|
2725006000NRG24190620230225341
|
20/06/2023
|
tara devi
|
2725006WL004835
|
tara devi
|
00415
|
SBIN0031357
|
2640
|
2640
|
Processed
|
27/06/2023
|
|
2807175149
|
|
Tara Devi Lohar
|
BANK OF BARODA(606985)
|
|
343
|
RAILMAGRA
|
RJ-272500615203026900/788244
(कुरज)
|
2725006000NRG24190620230225425
|
20/06/2023
|
MEERA
|
2725006WL004836
|
MEERA
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
27/06/2023
|
|
2807175153
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAILMAGRA
|
RJ-272500615203026900/789230
(कुरज)
|
2725006000NRG24190620230225456
|
20/06/2023
|
NARAYENI
|
2725006WL004837
|
NARAYENI
|
00415
|
SBIN0031357
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2807175146
|
|
NARAYANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
345
|
RAILMAGRA
|
RJ-272500615203026900/788391
(कुरज)
|
2725006000NRG24190620230225726
|
20/06/2023
|
RAM KANYA HARIJAN
|
2725006WL004842
|
RAM KANYA HARIJAN
|
00415
|
SBIN0031467
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2807175064
|
|
RAM KANYA HARIJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1616
|
1616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
724558
|
724558
|
|
|
|
|
|
|
|