|
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-272500613703028300/158477
(बामनिया कलां)
|
2725006000NRG24110320241168647
|
11/03/2024
|
deu bai
|
2725006WL025452
|
deu bai
|
00045
|
BARB0RAILMA
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155805706
|
|
DEU GADRI
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500613703028300/158480-A
(बामनिया कलां)
|
2725006000NRG24110320241168622
|
11/03/2024
|
Premi
|
2725006WL025450
|
Premi
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805710
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500613703028300/158485
(बामनिया कलां)
|
2725006000NRG24110320241168625
|
11/03/2024
|
Ladu Lal
|
2725006WL025450
|
Ladu Lal
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805704
|
|
LADU LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500613703028300/158515
(बामनिया कलां)
|
2725006000NRG24110320241168627
|
11/03/2024
|
Ramchandra Kumawat
|
2725006WL025450
|
Ramchandra Kumawat
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805701
|
|
MR RAM CHANDRA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500613703028300/158517
(बामनिया कलां)
|
2725006000NRG24110320241168629
|
11/03/2024
|
Bheru lal kumawat
|
2725006WL025450
|
Bheru lal kumawat
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805696
|
|
BHERU LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
RAILMAGRA
|
RJ-272500613703028300/158537-a
(बामनिया कलां)
|
2725006000NRG24110320241168600
|
11/03/2024
|
Narayani
|
2725006WL025448
|
Narayani
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805707
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAILMAGRA
|
RJ-272500613703028300/158537-a
(बामनिया कलां)
|
2725006000NRG24110320241168599
|
11/03/2024
|
pushkerlal
|
2725006WL025448
|
pushkerlal
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805703
|
|
PUSHKAR KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RAILMAGRA
|
RJ-272500613703028300/158537-B
(बामनिया कलां)
|
2725006000NRG24110320241168602
|
11/03/2024
|
Rekha Devi
|
2725006WL025448
|
Rekha Devi
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805709
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500613703028300/158598
(बामनिया कलां)
|
2725006000NRG24110320241168605
|
11/03/2024
|
RATAN LAL KUMWAT
|
2725006WL025448
|
RATAN LAL KUMWAT
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805698
|
|
RATAN LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500613703028300/158608
(बामनिया कलां)
|
2725006000NRG24110320241168657
|
11/03/2024
|
Raji
|
2725006WL025452
|
Raji
|
00045
|
BARB0RAILMA
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155805708
|
|
RAJI
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500613703028300/158647-A
(बामनिया कलां)
|
2725006000NRG24110320241168631
|
11/03/2024
|
Heera Lal Kumawat
|
2725006WL025450
|
Heera Lal Kumawat
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805699
|
|
HIRA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500613703028300/158647-A
(बामनिया कलां)
|
2725006000NRG24110320241168632
|
11/03/2024
|
Ratni
|
2725006WL025450
|
Ratni
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805700
|
|
MRS RATANIKUMAWATWOHIRALALKUMAWAT BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500613703028300/158656-A
(बामनिया कलां)
|
2725006000NRG24110320241168633
|
11/03/2024
|
Nana Lal Kumawat
|
2725006WL025450
|
Nana Lal Kumawat
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805711
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500613703028300/158656-B
(बामनिया कलां)
|
2725006000NRG24110320241168634
|
11/03/2024
|
BADRI LAL RAMCHANDR KUMAWAT
|
2725006WL025450
|
BADRI LAL RAMCHANDR KUMAWAT
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805695
|
|
BADRI LAL S/O RAMCHANDRA KUMAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
15
|
RAILMAGRA
|
RJ-272500613703028300/158656-C
(बामनिया कलां)
|
2725006000NRG24110320241168635
|
11/03/2024
|
Tulsi Ram Kumawat
|
2725006WL025450
|
Tulsi Ram Kumawat
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805705
|
|
TULASI RAM S/O RAM CHANDRA KUMAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
RAILMAGRA
|
RJ-272500613703028300/158667
(बामनिया कलां)
|
2725006000NRG24110320241168663
|
11/03/2024
|
Laxmi salvi
|
2725006WL025452
|
Laxmi salvi
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155805769
|
|
MISS LAXMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500613703028300/158730-A
(बामनिया कलां)
|
2725006000NRG24110320241168669
|
11/03/2024
|
LAXMI
|
2725006WL025452
|
LAXMI
|
00045
|
BARB0RAILMA
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805702
|
|
MISS LAKSHMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500613703028300/158774
(बामनिया कलां)
|
2725006000NRG24110320241168674
|
11/03/2024
|
nani
|
2725006WL025452
|
nani
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155805771
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500613703028300/158790-A
(बामनिया कलां)
|
2725006000NRG24110320241168679
|
11/03/2024
|
BHAGWATI KUMAWAT HIRA LAL JI BAMNIA KALA
|
2725006WL025452
|
BHAGWATI KUMAWAT HIRA LAL JI BAMNIA KALA
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805768
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500613703028300/158855
(बामनिया कलां)
|
2725006000NRG24110320241168608
|
11/03/2024
|
parhlad
|
2725006WL025448
|
parhlad
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805772
|
|
PRAHALAD LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RAILMAGRA
|
RJ-272500613703028300/158882
(बामनिया कलां)
|
2725006000NRG24110320241168686
|
11/03/2024
|
DHANNI BAI MALI
|
2725006WL025452
|
DHANNI BAI MALI
|
00045
|
BARB0RAILMA
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805697
|
|
DHANNI BAI
|
RATNAKAR BANK(607393)
|
|
22
|
RAILMAGRA
|
RJ-272500613703028300/165683
(बामनिया कलां)
|
2725006000NRG24110320241168613
|
11/03/2024
|
Mangi Devi
|
2725006WL025448
|
Mangi Devi
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805770
|
|
MANGI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38590
|
38590
|
|
|
|
|
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500613703028300/158539
(बामनिया कलां)
|
2725006000NRG24110320241168652
|
11/03/2024
|
Mangi devi
|
2725006WL025452
|
Mangi devi
|
00168
|
ICIC0006681
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155805746
|
|
MANGI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500613703028300/158498-B
(बामनिया कलां)
|
2725006000NRG24110320241168626
|
11/03/2024
|
PREMI KEER
|
2725006WL025450
|
PREMI KEER
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805775
|
|
PREMI
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500613703028300/158571
(बामनिया कलां)
|
2725006000NRG24110320241168604
|
11/03/2024
|
MANJU DEVI MALIWAL
|
2725006WL025448
|
MANJU DEVI MALIWAL
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805723
|
|
MRS MANJUDEVIMALIWAL WORAMESHCHANDRA BHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500613703028300/158571
(बामनिया कलां)
|
2725006000NRG24110320241168603
|
11/03/2024
|
RAMESH CHANDRA MALIWAL
|
2725006WL025448
|
RAMESH CHANDRA MALIWAL
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805786
|
|
MR RAMESH CHANDRA MALIWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500613703028300/158577
(बामनिया कलां)
|
2725006000NRG24110320241168630
|
11/03/2024
|
SHANTA DEVI TAILOR
|
2725006WL025450
|
SHANTA DEVI TAILOR
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805725
|
|
MRS SHANTADEVIDARJIWOSHYAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500613703028300/158753
(बामनिया कलां)
|
2725006000NRG24110320241168671
|
11/03/2024
|
Magni Kumawat
|
2725006WL025452
|
Magni Kumawat
|
00415
|
SBIN0016182
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805787
|
|
MAGANI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500613703028300/158781
(बामनिया कलां)
|
2725006000NRG24110320241168677
|
11/03/2024
|
Kanta salvi
|
2725006WL025452
|
Kanta salvi
|
00415
|
SBIN0016182
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805773
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500613703028300/158862
(बामनिया कलां)
|
2725006000NRG24110320241168683
|
11/03/2024
|
SHANTI LAL NAI
|
2725006WL025452
|
SHANTI LAL NAI
|
00415
|
SBIN0016182
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155805776
|
|
MR SHANTI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500613703028300/158869
(बामनिया कलां)
|
2725006000NRG24110320241168636
|
11/03/2024
|
GOPAL KRISHAN TIWARI
|
2725006WL025450
|
GOPAL KRISHAN TIWARI
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805777
|
|
MR GOPAL KRISHYAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500613703028300/158872
(बामनिया कलां)
|
2725006000NRG24110320241168610
|
11/03/2024
|
jAGDISH CHANDRA
|
2725006WL025448
|
jAGDISH CHANDRA
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805712
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500613703028300/158872
(बामनिया कलां)
|
2725006000NRG24110320241168638
|
11/03/2024
|
RAJESH TIWARI
|
2725006WL025450
|
RAJESH TIWARI
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805766
|
|
RAJESH TIWARI
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500613703028300/158872
(बामनिया कलां)
|
2725006000NRG24110320241168637
|
11/03/2024
|
SURAJ TIWARI
|
2725006WL025450
|
SURAJ TIWARI
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805721
|
|
SURAJ DEVI TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAILMAGRA
|
RJ-272500613703028300/158896
(बामनिया कलां)
|
2725006000NRG24110320241168639
|
11/03/2024
|
NARAYAN MALIWAL
|
2725006WL025450
|
NARAYAN MALIWAL
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805762
|
|
MR NARAYAN MALIWAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500613703028300/165689-A
(बामनिया कलां)
|
2725006000NRG24110320241168615
|
11/03/2024
|
ramlal
|
2725006WL025448
|
ramlal
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805774
|
|
MR RAM LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23750
|
23750
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500613703028300/10422651
(बामनिया कलां)
|
2725006000NRG24110320241168643
|
11/03/2024
|
GOTI
|
2725006WL025452
|
GOTI
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155805764
|
|
GOTI MALI
|
ICICI BANK LTD(508534)
|
|
38
|
RAILMAGRA
|
RJ-272500613703028300/10422659
(बामनिया कलां)
|
2725006000NRG24110320241168644
|
11/03/2024
|
SITA
|
2725006WL025452
|
SITA
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805735
|
|
MRS SITADEVITAILORWOKAILASHCHANDRA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500613703028300/158474-A
(बामनिया कलां)
|
2725006000NRG24110320241168645
|
11/03/2024
|
Santhosh
|
2725006WL025452
|
Santhosh
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155805761
|
|
SANTOSH DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500613703028300/158476-B
(बामनिया कलां)
|
2725006000NRG24110320241168619
|
11/03/2024
|
Bhagwan Lal Gadri
|
2725006WL025450
|
Bhagwan Lal Gadri
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805778
|
|
BHAGWAN LAL GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAILMAGRA
|
RJ-272500613703028300/158476-B
(बामनिया कलां)
|
2725006000NRG24110320241168646
|
11/03/2024
|
Rukaman devi
|
2725006WL025452
|
Rukaman devi
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155805749
|
|
RUKMANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500613703028300/158480-A
(बामनिया कलां)
|
2725006000NRG24110320241168620
|
11/03/2024
|
Bhawani Shanker
|
2725006WL025450
|
Bhawani Shanker
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805742
|
|
MR BHAWANI SHANKAR SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500613703028300/158480-A
(बामनिया कलां)
|
2725006000NRG24110320241168621
|
11/03/2024
|
Madan Lal
|
2725006WL025450
|
Madan Lal
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805720
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500613703028300/158482
(बामनिया कलां)
|
2725006000NRG24110320241168623
|
11/03/2024
|
KESHU RAM GADRI
|
2725006WL025450
|
KESHU RAM GADRI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805745
|
|
KESHURAM GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RAILMAGRA
|
RJ-272500613703028300/158485
(बामनिया कलां)
|
2725006000NRG24110320241168624
|
11/03/2024
|
CHANDI KHANYALAL
|
2725006WL025450
|
CHANDI KHANYALAL
|
00415
|
SBIN0031223
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3155805739
|
Participant not mapped to the product
|
|
|
|
46
|
RAILMAGRA
|
RJ-272500613703028300/158490
(बामनिया कलां)
|
2725006000NRG24110320241168648
|
11/03/2024
|
BADAMI DEVI
|
2725006WL025452
|
BADAMI DEVI
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805781
|
|
BADAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RAILMAGRA
|
RJ-272500613703028300/158491
(बामनिया कलां)
|
2725006000NRG24110320241168649
|
11/03/2024
|
MANGILAL KUMAWAT
|
2725006WL025452
|
MANGILAL KUMAWAT
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805719
|
|
MANGI LAL KUMAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
48
|
RAILMAGRA
|
RJ-272500613703028300/158496
(बामनिया कलां)
|
2725006000NRG24110320241168650
|
11/03/2024
|
Ghisi
|
2725006WL025452
|
Ghisi
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155805728
|
|
MRS GHISIWOKHEMAKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500613703028300/158498
(बामनिया कलां)
|
2725006000NRG24110320241168651
|
11/03/2024
|
NEEMA KEER
|
2725006WL025452
|
NEEMA KEER
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155805726
|
|
NEEMA KIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAILMAGRA
|
RJ-272500613703028300/158517
(बामनिया कलां)
|
2725006000NRG24110320241168628
|
11/03/2024
|
MOVNI
|
2725006WL025450
|
MOVNI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155805756
|
|
MRS MOHANIBAIKUMAWATWOMODIRAMKUMAWAT BHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500613703028300/158537-B
(बामनिया कलां)
|
2725006000NRG24110320241168601
|
11/03/2024
|
Madan Lal Kumawat
|
2725006WL025448
|
Madan Lal Kumawat
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805715
|
|
MR MADAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500613703028300/158545
(बामनिया कलां)
|
2725006000NRG24110320241168653
|
11/03/2024
|
NARAYANI
|
2725006WL025452
|
NARAYANI
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805729
|
|
NARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAILMAGRA
|
RJ-272500613703028300/158555
(बामनिया कलां)
|
2725006000NRG24110320241168654
|
11/03/2024
|
Ugama Kumawat
|
2725006WL025452
|
Ugama Kumawat
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805760
|
|
UGAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
RAILMAGRA
|
RJ-272500613703028300/158569
(बामनिया कलां)
|
2725006000NRG24110320241168655
|
11/03/2024
|
KESAR DEVI
|
2725006WL025452
|
KESAR DEVI
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155805740
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500613703028300/158605
(बामनिया कलां)
|
2725006000NRG24110320241168656
|
11/03/2024
|
MANGI BAI
|
2725006WL025452
|
MANGI BAI
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155805779
|
|
MANGI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500613703028300/158615
(बामनिया कलां)
|
2725006000NRG24110320241168658
|
11/03/2024
|
Gopi Bai
|
2725006WL025452
|
Gopi Bai
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805780
|
|
GOPI BAI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAILMAGRA
|
RJ-272500613703028300/158625
(बामनिया कलां)
|
2725006000NRG24110320241168606
|
11/03/2024
|
Rameshwar Lal Kumawat
|
2725006WL025448
|
Rameshwar Lal Kumawat
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805765
|
|
MR RAMESHWAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500613703028300/158640
(बामनिया कलां)
|
2725006000NRG24110320241168659
|
11/03/2024
|
CHUNNI DEVI
|
2725006WL025452
|
CHUNNI DEVI
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805759
|
|
MRS CHUNNIDEVIWOPRABHULALSALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500613703028300/158647
(बामनिया कलां)
|
2725006000NRG24110320241168660
|
11/03/2024
|
GANESHI KUMAWAT DALU JI BAMNIA KALA
|
2725006WL025452
|
GANESHI KUMAWAT DALU JI BAMNIA KALA
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805731
|
|
MRS GANESHIBAIKUMAWATWODALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500613703028300/158656-B
(बामनिया कलां)
|
2725006000NRG24110320241168661
|
11/03/2024
|
KANKU KUMAWAT
|
2725006WL025452
|
KANKU KUMAWAT
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155805758
|
|
MRS KANKUWOBADRILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500613703028300/158666
(बामनिया कलां)
|
2725006000NRG24110320241168662
|
11/03/2024
|
Seema
|
2725006WL025452
|
Seema
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
20/04/2024
|
|
3155805744
|
|
MRS SEEMASALVIWOSHANKARLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500613703028300/158674
(बामनिया कलां)
|
2725006000NRG24110320241168664
|
11/03/2024
|
Chandi Bai Pareek
|
2725006WL025452
|
Chandi Bai Pareek
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805738
|
|
MRS CHANDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500613703028300/158679
(बामनिया कलां)
|
2725006000NRG24110320241168665
|
11/03/2024
|
Geeta salvi
|
2725006WL025452
|
Geeta salvi
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155805743
|
|
MS GEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500613703028300/158680
(बामनिया कलां)
|
2725006000NRG24110320241168666
|
11/03/2024
|
RADHADEVI MOHAN LAL
|
2725006WL025452
|
RADHADEVI MOHAN LAL
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805747
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500613703028300/158681
(बामनिया कलां)
|
2725006000NRG24110320241168667
|
11/03/2024
|
Deu Salvi
|
2725006WL025452
|
Deu Salvi
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155805783
|
|
MISS DEU SALVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500613703028300/158717
(बामनिया कलां)
|
2725006000NRG24110320241168668
|
11/03/2024
|
Parsi devi Kumawat
|
2725006WL025452
|
Parsi devi Kumawat
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805741
|
|
PARAS DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500613703028300/158734
(बामनिया कलां)
|
2725006000NRG24110320241168670
|
11/03/2024
|
Kishan Lal Kumawat
|
2725006WL025452
|
Kishan Lal Kumawat
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805782
|
|
MR KISHAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500613703028300/158743
(बामनिया कलां)
|
2725006000NRG24110320241168607
|
11/03/2024
|
KHUMA KHUMCHAND KUMAWAT
|
2725006WL025448
|
KHUMA KHUMCHAND KUMAWAT
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805716
|
|
MR KHUM CHAND KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500613703028300/158763
(बामनिया कलां)
|
2725006000NRG24110320241168672
|
11/03/2024
|
Shyamu devi kumawat
|
2725006WL025452
|
Shyamu devi kumawat
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805753
|
|
MRS SHYAMUDEVIWOJAWAHARMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500613703028300/158771
(बामनिया कलां)
|
2725006000NRG24110320241168673
|
11/03/2024
|
JHAMAKU DEVI BHIL
|
2725006WL025452
|
JHAMAKU DEVI BHIL
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805750
|
|
MISS JHAMAKU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500613703028300/158775-a
(बामनिया कलां)
|
2725006000NRG24110320241168675
|
11/03/2024
|
SITA
|
2725006WL025452
|
SITA
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155805717
|
|
SITA DEVI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAILMAGRA
|
RJ-272500613703028300/158779
(बामनिया कलां)
|
2725006000NRG24110320241168676
|
11/03/2024
|
Sugna Devi Salvi
|
2725006WL025452
|
Sugna Devi Salvi
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
20/04/2024
|
|
3155805730
|
|
MRS SUGANADEVISALVIWOUDAYRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500613703028300/158783
(बामनिया कलां)
|
2725006000NRG24110320241168678
|
11/03/2024
|
DALI BHERU LAL KUMAWAT
|
2725006WL025452
|
DALI BHERU LAL KUMAWAT
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805734
|
|
MRS DALIBAIWOBHERULALKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500613703028300/158792
(बामनिया कलां)
|
2725006000NRG24110320241168680
|
11/03/2024
|
CHANDI BAI RAMCHANDR SUKHWAL
|
2725006WL025452
|
CHANDI BAI RAMCHANDR SUKHWAL
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3155805755
|
|
CHANDI BAI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RAILMAGRA
|
RJ-272500613703028300/158809-b
(बामनिया कलां)
|
2725006000NRG24110320241168681
|
11/03/2024
|
badami bai
|
2725006WL025452
|
badami bai
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805751
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500613703028300/158826
(बामनिया कलां)
|
2725006000NRG24110320241168682
|
11/03/2024
|
Gita sukhwal
|
2725006WL025452
|
Gita sukhwal
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3155805732
|
|
MRS GITA SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500613703028300/158855
(बामनिया कलां)
|
2725006000NRG24110320241168609
|
11/03/2024
|
Pushpa
|
2725006WL025448
|
Pushpa
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805724
|
|
MRS PUSHPADEVILOHARWOPRAHLADKUMAR BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500613703028300/158866
(बामनिया कलां)
|
2725006000NRG24110320241168684
|
11/03/2024
|
Chandi Bai
|
2725006WL025452
|
Chandi Bai
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805736
|
|
MRS CHANDIBAIWOBALULOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500613703028300/158881-b
(बामनिया कलां)
|
2725006000NRG24110320241168685
|
11/03/2024
|
CHUNNI MALI
|
2725006WL025452
|
CHUNNI MALI
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805737
|
|
MISS CHHUNI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500613703028300/158890-A
(बामनिया कलां)
|
2725006000NRG24110320241168687
|
11/03/2024
|
PARASH SURESH CHANDR
|
2725006WL025452
|
PARASH SURESH CHANDR
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
20/04/2024
|
|
3155805733
|
|
MRS PARASDEVIVYASWOSURESHCHANDRA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500613703028300/165651
(बामनिया कलां)
|
2725006000NRG24110320241168688
|
11/03/2024
|
GHISI KUMAWAT
|
2725006WL025452
|
GHISI KUMAWAT
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3155805757
|
|
GHISI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500613703028300/165653
(बामनिया कलां)
|
2725006000NRG24110320241168689
|
11/03/2024
|
GANESI HAZARI KUMAWAT BAMNIAKALA
|
2725006WL025452
|
GANESI HAZARI KUMAWAT BAMNIAKALA
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3155805748
|
|
GANESHI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500613703028300/165671-A
(बामनिया कलां)
|
2725006000NRG24110320241168611
|
11/03/2024
|
SHANKARI BAI KUMAWAT AMBA LAL BAMNIA KALA
|
2725006WL025448
|
SHANKARI BAI KUMAWAT AMBA LAL BAMNIA KALA
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805784
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
84
|
RAILMAGRA
|
RJ-272500613703028300/165673
(बामनिया कलां)
|
2725006000NRG24110320241168691
|
11/03/2024
|
Sayari devi kumawat
|
2725006WL025452
|
Sayari devi kumawat
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
20/04/2024
|
|
3155805752
|
|
SHAYARI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
RAILMAGRA
|
RJ-272500613703028300/165683
(बामनिया कलां)
|
2725006000NRG24110320241168612
|
11/03/2024
|
Sukhalal Kumawat
|
2725006WL025448
|
Sukhalal Kumawat
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805713
|
|
MR SUKHA RAM KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500613703028300/165689-A
(बामनिया कलां)
|
2725006000NRG24110320241168614
|
11/03/2024
|
rekha
|
2725006WL025448
|
rekha
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805722
|
|
MRS REKHAWORAMLALKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500613703028300/166005
(बामनिया कलां)
|
2725006000NRG24110320241168692
|
11/03/2024
|
KAILASCHAND LAHARU JI MALI
|
2725006WL025452
|
KAILASCHAND LAHARU JI MALI
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805785
|
|
MR KAILASH CHANDRA MALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500613703028300/166034
(बामनिया कलां)
|
2725006000NRG24110320241168693
|
11/03/2024
|
KAMLA SHYAMDAS
|
2725006WL025452
|
KAMLA SHYAMDAS
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155805754
|
|
MRS KAMALADEVIVAISHNAVWOSHYAMLAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500613703028300/166047-A
(बामनिया कलां)
|
2725006000NRG24110320241168694
|
11/03/2024
|
SITA
|
2725006WL025452
|
SITA
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
20/04/2024
|
|
3155805763
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
RAILMAGRA
|
RJ-272500613703028300/166063
(बामनिया कलां)
|
2725006000NRG24110320241168616
|
11/03/2024
|
giriraj sen
|
2725006WL025448
|
giriraj sen
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155805714
|
|
GIRIRAJ SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAILMAGRA
|
RJ-272500613703028300/166066
(बामनिया कलां)
|
2725006000NRG24110320241168695
|
11/03/2024
|
PANI
|
2725006WL025452
|
PANI
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805727
|
|
MRS PANIBAICHAMARWOVISHNU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500613703028300/166094
(बामनिया कलां)
|
2725006000NRG24110320241168696
|
11/03/2024
|
SUNDER BAI
|
2725006WL025452
|
SUNDER BAI
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155805718
|
|
SUNDAR BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74040
|
74040
|
|
|
|
|
|
|
|
|
93
|
RAILMAGRA
|
RJ-272500613703028300/165671-A
(बामनिया कलां)
|
2725006000NRG24110320241168690
|
11/03/2024
|
CHANDI BAI
|
2725006WL025452
|
CHANDI BAI
|
00415
|
SBIN0031437
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155805767
|
|
CHANDI BAI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138760
|
138760
|
|
|
|
|
|
|
|