|
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-272500614403026600/162201
(गोगाथला)
|
2725006000NRG24120320241173165
|
14/03/2024
|
Chunni devi
|
2725006WL025571
|
Chunni devi
|
00045
|
BARB0RAILMA
|
380
|
380
|
Processed
|
20/04/2024
|
|
3155816171
|
|
Mrs. CHUNNI BAI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RAILMAGRA
|
RJ-272500614403026600/162209
(गोगाथला)
|
2725006000NRG24120320241173166
|
14/03/2024
|
Laheri
|
2725006WL025571
|
Laheri
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155816172
|
|
LAHARI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500614403026600/162227-A
(गोगाथला)
|
2725006000NRG24120320241173167
|
14/03/2024
|
BADAMI DEVI
|
2725006WL025571
|
BADAMI DEVI
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816268
|
|
BADAMI DEVI WO RAMES
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614403026600/162242-A
(गोगाथला)
|
2725006000NRG24120320241173168
|
14/03/2024
|
Kelashi devi bhil
|
2725006WL025571
|
Kelashi devi bhil
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155816253
|
|
KAILASHI DEVI BHIL W
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614403026600/162244-A
(गोगाथला)
|
2725006000NRG24120320241173169
|
14/03/2024
|
Khemi Bai
|
2725006WL025571
|
Khemi Bai
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155816124
|
|
KHEMI BAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614403026600/162245
(गोगाथला)
|
2725006000NRG24120320241173170
|
14/03/2024
|
DALI BAI
|
2725006WL025571
|
DALI BAI
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
20/04/2024
|
|
3155816174
|
|
DALI BAI WO HEERA BH
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614403026600/162246-B
(गोगाथला)
|
2725006000NRG24120320241173171
|
14/03/2024
|
Laxmidevi
|
2725006WL025571
|
Laxmidevi
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155816070
|
|
LAKSHMI DEVI WO BADR
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614403026600/162254-A
(गोगाथला)
|
2725006000NRG24120320241173172
|
14/03/2024
|
Laxmi devi keer
|
2725006WL025571
|
Laxmi devi keer
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
20/04/2024
|
|
3155816069
|
|
LACCHHI BAI KEER WO
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614403026600/786878
(गोगाथला)
|
2725006000NRG24120320241173174
|
14/03/2024
|
Abhaysigh
|
2725006WL025571
|
Abhaysigh
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816237
|
|
ABHAY SINGH CHUNDAWA
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614403026600/786881
(गोगाथला)
|
2725006000NRG24120320241173175
|
14/03/2024
|
Bhadur singh
|
2725006WL025571
|
Bhadur singh
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816126
|
|
BAHADUR SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614403026600/786912
(गोगाथला)
|
2725006000NRG24120320241173176
|
14/03/2024
|
Dalchand
|
2725006WL025571
|
Dalchand
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155816217
|
|
DALU SUTHAR
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500614403026600/786919
(गोगाथला)
|
2725006000NRG24120320241173177
|
14/03/2024
|
Rekha Devi
|
2725006WL025571
|
Rekha Devi
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816197
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500614403026600/786920
(गोगाथला)
|
2725006000NRG24120320241173178
|
14/03/2024
|
UDI BAI
|
2725006WL025571
|
UDI BAI
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3155816068
|
|
UDI BAI WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500614403026600/786927
(गोगाथला)
|
2725006000NRG24120320241173179
|
14/03/2024
|
Mohani
|
2725006WL025571
|
Mohani
|
00045
|
BARB0RAILMA
|
380
|
380
|
Processed
|
20/04/2024
|
|
3155816194
|
|
MOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614403026600/786929
(गोगाथला)
|
2725006000NRG24120320241173180
|
14/03/2024
|
Sudi Devi Bhil
|
2725006WL025571
|
Sudi Devi Bhil
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155816235
|
|
SUDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500614403026600/786933
(गोगाथला)
|
2725006000NRG24120320241173182
|
14/03/2024
|
Lila
|
2725006WL025571
|
Lila
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816133
|
|
LILA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500614403026600/786933
(गोगाथला)
|
2725006000NRG24120320241173181
|
14/03/2024
|
SOHAN LAL BHIL
|
2725006WL025571
|
SOHAN LAL BHIL
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816195
|
|
SOHAN LAL BHIL
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500614403026600/786939
(गोगाथला)
|
2725006000NRG24120320241173184
|
14/03/2024
|
SOHANI BAI KUMAWAT
|
2725006WL025571
|
SOHANI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816207
|
|
SOHANI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500614403026600/786944
(गोगाथला)
|
2725006000NRG24120320241173185
|
14/03/2024
|
kamala
|
2725006WL025571
|
kamala
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3155816067
|
|
KAMLA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500614403026600/786946
(गोगाथला)
|
2725006000NRG24130320241177362
|
14/03/2024
|
Lobh chand
|
2725006WL025698
|
Lobh chand
|
00045
|
BARB0RAILMA
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155816213
|
|
LOBH CHANDRA GADRI
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500614403026700/52561106
(गोगाथला)
|
2725006000NRG24120320241173025
|
14/03/2024
|
MUNNA DEVI BHIL
|
2725006WL025569
|
MUNNA DEVI BHIL
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3155816190
|
|
MUNA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500614403026700/52561108
(गोगाथला)
|
2725006000NRG24120320241173026
|
14/03/2024
|
PAPPU LAL KUMAWAT
|
2725006WL025569
|
PAPPU LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
195
|
195
|
Processed
|
20/04/2024
|
|
3155816177
|
|
PAPPU LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500614403026700/52561109
(गोगाथला)
|
2725006000NRG24120320241173027
|
14/03/2024
|
NARAYANI DEVI
|
2725006WL025569
|
NARAYANI DEVI
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816134
|
|
NARAYANI BAI BHIL
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500614403026700/52561113
(गोगाथला)
|
2725006000NRG24120320241173029
|
14/03/2024
|
Lali bai
|
2725006WL025569
|
Lali bai
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816203
|
|
LALI BAI
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500614403026700/52561113
(गोगाथला)
|
2725006000NRG24120320241173028
|
14/03/2024
|
SHANKAR LAL KUMAWAT
|
2725006WL025569
|
SHANKAR LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816202
|
|
SHANKAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500614403026700/52561117
(गोगाथला)
|
2725006000NRG24120320241173097
|
14/03/2024
|
GUDDI DEVI KUMAWAT
|
2725006WL025570
|
GUDDI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816093
|
|
GUDDI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500614403026700/52561128
(गोगाथला)
|
2725006000NRG24120320241173098
|
14/03/2024
|
Kamala
|
2725006WL025570
|
Kamala
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816090
|
|
KAMLA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500614403026700/52561134
(गोगाथला)
|
2725006000NRG24120320241173031
|
14/03/2024
|
Babali
|
2725006WL025569
|
Babali
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816212
|
|
BABLI DEVI PURBIYA
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500614403026700/52561138
(गोगाथला)
|
2725006000NRG24120320241173032
|
14/03/2024
|
Ratani bhil
|
2725006WL025569
|
Ratani bhil
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3155816218
|
|
RATNI BHIL
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500614403026700/52561147
(गोगाथला)
|
2725006000NRG24120320241173099
|
14/03/2024
|
Udai bai purabiya
|
2725006WL025570
|
Udai bai purabiya
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155816208
|
|
UDAI BAI PURABIYA
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500614403026700/52561150
(गोगाथला)
|
2725006000NRG24120320241173101
|
14/03/2024
|
Manju Devi Jaswal wo Durga shankar
|
2725006WL025570
|
Manju Devi Jaswal wo Durga shankar
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816089
|
|
MANJU DEVI JASWAL WO
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500614403026700/52561152
(गोगाथला)
|
2725006000NRG24120320241173033
|
14/03/2024
|
RAMCHANDRA KUMAWAT
|
2725006WL025569
|
RAMCHANDRA KUMAWAT
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816053
|
|
RAM CHANDRA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAILMAGRA
|
RJ-272500614403026700/52561153
(गोगाथला)
|
2725006000NRG24120320241173102
|
14/03/2024
|
DURGA DEVI KUMAWAT
|
2725006WL025570
|
DURGA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155816181
|
|
DURGA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500614403026700/786501
(गोगाथला)
|
2725006000NRG24120320241173103
|
14/03/2024
|
Bhanwarsinh Chundawat
|
2725006WL025570
|
Bhanwarsinh Chundawat
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155816161
|
|
BHANWAR SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500614403026700/786504
(गोगाथला)
|
2725006000NRG24120320241173104
|
14/03/2024
|
Dalchand Khatik
|
2725006WL025570
|
Dalchand Khatik
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155816247
|
|
DAL CHND KHATIK
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500614403026700/786508
(गोगाथला)
|
2725006000NRG24120320241173105
|
14/03/2024
|
Banshilal
|
2725006WL025570
|
Banshilal
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155816188
|
|
Mr. Banshi Lal Khatik
|
INDIAN BANK(607105)
|
|
37
|
RAILMAGRA
|
RJ-272500614403026700/786514
(गोगाथला)
|
2725006000NRG24120320241173034
|
14/03/2024
|
DALIBAI
|
2725006WL025569
|
DALIBAI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816083
|
|
DAALI BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500614403026700/786514-A
(गोगाथला)
|
2725006000NRG24120320241173035
|
14/03/2024
|
KALASHI DEVI
|
2725006WL025569
|
KALASHI DEVI
|
00045
|
BARB0RAILMA
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155816272
|
|
KAILASHI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
RAILMAGRA
|
RJ-272500614403026700/786514-B
(गोगाथला)
|
2725006000NRG24120320241173036
|
14/03/2024
|
Shanti Devi
|
2725006WL025569
|
Shanti Devi
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816262
|
|
SHANTI BAI WO CHOGA
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500614403026700/786518
(गोगाथला)
|
2725006000NRG24120320241173037
|
14/03/2024
|
Nana Lal Kumawat
|
2725006WL025569
|
Nana Lal Kumawat
|
00045
|
BARB0RAILMA
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155816239
|
|
NANA LAL SO UDAYRAM
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500614403026700/786518-a
(गोगाथला)
|
2725006000NRG24120320241173038
|
14/03/2024
|
Nosi Kumawat
|
2725006WL025569
|
Nosi Kumawat
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816214
|
|
NOSI KUMAWAT
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500614403026700/786518-a
(गोगाथला)
|
2725006000NRG24120320241173039
|
14/03/2024
|
Santosh
|
2725006WL025569
|
Santosh
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816215
|
|
SANTU DEVI
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500614403026700/786528
(गोगाथला)
|
2725006000NRG24120320241173040
|
14/03/2024
|
BHERU LAL
|
2725006WL025569
|
BHERU LAL
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816186
|
|
MR BHERU LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614403026700/786530
(गोगाथला)
|
2725006000NRG24120320241173041
|
14/03/2024
|
Nanalal
|
2725006WL025569
|
Nanalal
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816246
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500614403026700/786531
(गोगाथला)
|
2725006000NRG24120320241173042
|
14/03/2024
|
tulasibai
|
2725006WL025569
|
tulasibai
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816131
|
|
TULASA DRVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500614403026700/786532
(गोगाथला)
|
2725006000NRG24120320241173106
|
14/03/2024
|
BHURA LAL KUMAWAT
|
2725006WL025570
|
BHURA LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155816248
|
|
BHURA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
47
|
RAILMAGRA
|
RJ-272500614403026700/786532
(गोगाथला)
|
2725006000NRG24120320241173107
|
14/03/2024
|
NOJI BAI KUMAWAT
|
2725006WL025570
|
NOJI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155816074
|
|
NOJI BAI WO BHURA LA
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500614403026700/786533-A
(गोगाथला)
|
2725006000NRG24120320241173043
|
14/03/2024
|
premdevi
|
2725006WL025569
|
premdevi
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816257
|
|
PREMI KUMAWAT WO MAN
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500614403026700/786534
(गोगाथला)
|
2725006000NRG24120320241173044
|
14/03/2024
|
Shankar lal
|
2725006WL025569
|
Shankar lal
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816238
|
|
SHANKER LAL
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500614403026700/786534-A
(गोगाथला)
|
2725006000NRG24120320241173045
|
14/03/2024
|
Kelashi bai
|
2725006WL025569
|
Kelashi bai
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816143
|
|
KAILASHI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
51
|
RAILMAGRA
|
RJ-272500614403026700/786536-a
(गोगाथला)
|
2725006000NRG24120320241173108
|
14/03/2024
|
SUNDAR BAI KUMAWAT
|
2725006WL025570
|
SUNDAR BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816077
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAILMAGRA
|
RJ-272500614403026700/786539
(गोगाथला)
|
2725006000NRG24120320241173109
|
14/03/2024
|
Nanalal
|
2725006WL025570
|
Nanalal
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816156
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500614403026700/786539-A
(गोगाथला)
|
2725006000NRG24120320241173110
|
14/03/2024
|
LAXMI DEVI KUMAWAT
|
2725006WL025570
|
LAXMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3155816261
|
|
LAKSHMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
54
|
RAILMAGRA
|
RJ-272500614403026700/786540
(गोगाथला)
|
2725006000NRG24120320241173111
|
14/03/2024
|
Dhapubai
|
2725006WL025570
|
Dhapubai
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3155816073
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500614403026700/786541
(गोगाथला)
|
2725006000NRG24120320241173112
|
14/03/2024
|
Sitakumari
|
2725006WL025570
|
Sitakumari
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155816182
|
|
SITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
56
|
RAILMAGRA
|
RJ-272500614403026700/786548
(गोगाथला)
|
2725006000NRG24120320241173113
|
14/03/2024
|
LADI DEVI
|
2725006WL025570
|
LADI DEVI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816086
|
|
LADI BAI WO MANGU PU
|
BANK OF BARODA(606985)
|
|
57
|
RAILMAGRA
|
RJ-272500614403026700/786552
(गोगाथला)
|
2725006000NRG24120320241173115
|
14/03/2024
|
Hiribai
|
2725006WL025570
|
Hiribai
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3155816241
|
|
HIRI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
58
|
RAILMAGRA
|
RJ-272500614403026700/786555
(गोगाथला)
|
2725006000NRG24120320241173046
|
14/03/2024
|
Ramnarayan
|
2725006WL025569
|
Ramnarayan
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3155816121
|
|
RAMNARAYAN KUMAWAT
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500614403026700/786567
(गोगाथला)
|
2725006000NRG24120320241173116
|
14/03/2024
|
Premdevi
|
2725006WL025570
|
Premdevi
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816243
|
|
PREMI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
60
|
RAILMAGRA
|
RJ-272500614403026700/786573
(गोगाथला)
|
2725006000NRG24120320241173047
|
14/03/2024
|
Manju devi
|
2725006WL025569
|
Manju devi
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816196
|
|
MNJU PURI
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500614403026700/786574-b
(गोगाथला)
|
2725006000NRG24120320241173118
|
14/03/2024
|
Premi devi
|
2725006WL025570
|
Premi devi
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155816145
|
|
PREMI KUMAWAT
|
BANK OF BARODA(606985)
|
|
62
|
RAILMAGRA
|
RJ-272500614403026700/786583
(गोगाथला)
|
2725006000NRG24120320241173119
|
14/03/2024
|
SHANTA BAI TELAR
|
2725006WL025570
|
SHANTA BAI TELAR
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155816123
|
|
SHANTA BAI TELAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAILMAGRA
|
RJ-272500614403026700/786585
(गोगाथला)
|
2725006000NRG24120320241173120
|
14/03/2024
|
NARBADA BAI TELI
|
2725006WL025570
|
NARBADA BAI TELI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816258
|
|
NARBADA BAI TELI WO
|
BANK OF BARODA(606985)
|
|
64
|
RAILMAGRA
|
RJ-272500614403026700/786587
(गोगाथला)
|
2725006000NRG24120320241173121
|
14/03/2024
|
BALI DEVI
|
2725006WL025570
|
BALI DEVI
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155816175
|
|
BALI BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500614403026700/786588
(गोगाथला)
|
2725006000NRG24120320241173122
|
14/03/2024
|
Sayri devi
|
2725006WL025570
|
Sayri devi
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155816264
|
|
SAYARI BAI LOHAR WO
|
BANK OF BARODA(606985)
|
|
66
|
RAILMAGRA
|
RJ-272500614403026700/786592
(गोगाथला)
|
2725006000NRG24120320241173123
|
14/03/2024
|
PREMI BAI
|
2725006WL025570
|
PREMI BAI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816265
|
|
PREMI BAI WO SOHAN L
|
BANK OF BARODA(606985)
|
|
67
|
RAILMAGRA
|
RJ-272500614403026700/786596-A
(गोगाथला)
|
2725006000NRG24120320241173125
|
14/03/2024
|
Mukesh Kumawat
|
2725006WL025570
|
Mukesh Kumawat
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816193
|
|
MUKESH KUMAWAT
|
BANK OF BARODA(606985)
|
|
68
|
RAILMAGRA
|
RJ-272500614403026700/786596-A
(गोगाथला)
|
2725006000NRG24120320241173124
|
14/03/2024
|
Pyarchanad
|
2725006WL025570
|
Pyarchanad
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816169
|
|
PYARCHAND SO MALA KU
|
BANK OF BARODA(606985)
|
|
69
|
RAILMAGRA
|
RJ-272500614403026700/786599
(गोगाथला)
|
2725006000NRG24120320241173126
|
14/03/2024
|
Tamu
|
2725006WL025570
|
Tamu
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816170
|
|
TAMU BAI WO NOLA KUM
|
BANK OF BARODA(606985)
|
|
70
|
RAILMAGRA
|
RJ-272500614403026700/786606
(गोगाथला)
|
2725006000NRG24120320241173048
|
14/03/2024
|
Mulsingh
|
2725006WL025569
|
Mulsingh
|
00045
|
BARB0RAILMA
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155816244
|
|
MUL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500614403026700/786609-A
(गोगाथला)
|
2725006000NRG24120320241173049
|
14/03/2024
|
Chanda devi lal
|
2725006WL025569
|
Chanda devi lal
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816192
|
|
CHANDA BHIL WO KISHA
|
BANK OF BARODA(606985)
|
|
72
|
RAILMAGRA
|
RJ-272500614403026700/786610
(गोगाथला)
|
2725006000NRG24120320241173127
|
14/03/2024
|
Tamu Bai
|
2725006WL025570
|
Tamu Bai
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155816256
|
|
TAMU BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
73
|
RAILMAGRA
|
RJ-272500614403026700/786611
(गोगाथला)
|
2725006000NRG24120320241173128
|
14/03/2024
|
Badri Lal
|
2725006WL025570
|
Badri Lal
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155816130
|
|
BADRI LAL GADARI
|
BANK OF BARODA(606985)
|
|
74
|
RAILMAGRA
|
RJ-272500614403026700/786616
(गोगाथला)
|
2725006000NRG24120320241173050
|
14/03/2024
|
BHURA LAL GADARY
|
2725006WL025569
|
BHURA LAL GADARY
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816178
|
|
BHURA GADRI
|
BANK OF BARODA(606985)
|
|
75
|
RAILMAGRA
|
RJ-272500614403026700/786627
(गोगाथला)
|
2725006000NRG24120320241173129
|
14/03/2024
|
nanibai
|
2725006WL025570
|
nanibai
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816091
|
|
NANI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
76
|
RAILMAGRA
|
RJ-272500614403026700/786639
(गोगाथला)
|
2725006000NRG24120320241173130
|
14/03/2024
|
Dungarshingh
|
2725006WL025570
|
Dungarshingh
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816236
|
|
DUNGAR SINGH CHUNDAW
|
BANK OF BARODA(606985)
|
|
77
|
RAILMAGRA
|
RJ-272500614403026700/786640
(गोगाथला)
|
2725006000NRG24120320241173131
|
14/03/2024
|
Narayanshinh
|
2725006WL025570
|
Narayanshinh
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816141
|
|
NARAYAN SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
78
|
RAILMAGRA
|
RJ-272500614403026700/786649
(गोगाथला)
|
2725006000NRG24120320241173052
|
14/03/2024
|
HAGAMI DEVI KUMAWAT
|
2725006WL025569
|
HAGAMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816066
|
|
HAGAMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
79
|
RAILMAGRA
|
RJ-272500614403026700/786649
(गोगाथला)
|
2725006000NRG24120320241173051
|
14/03/2024
|
TULSHA
|
2725006WL025569
|
TULSHA
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816128
|
|
TULACHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
80
|
RAILMAGRA
|
RJ-272500614403026700/786651
(गोगाथला)
|
2725006000NRG24120320241173053
|
14/03/2024
|
Hemlata
|
2725006WL025569
|
Hemlata
|
00045
|
BARB0RAILMA
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155816087
|
|
HEMLATA JAYASWAL WO
|
BANK OF BARODA(606985)
|
|
81
|
RAILMAGRA
|
RJ-272500614403026700/786667
(गोगाथला)
|
2725006000NRG24120320241173133
|
14/03/2024
|
RUKAMANI BAI KUMAWAT
|
2725006WL025570
|
RUKAMANI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3155816082
|
|
RUKAMANI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500614403026700/786670-A
(गोगाथला)
|
2725006000NRG24120320241173134
|
14/03/2024
|
MANGI BAI AHIR
|
2725006WL025570
|
MANGI BAI AHIR
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155816127
|
|
MANGI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500614403026700/786670-B
(गोगाथला)
|
2725006000NRG24120320241173135
|
14/03/2024
|
Ratan
|
2725006WL025570
|
Ratan
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816122
|
|
RATAN LAL AHIR
|
ICICI BANK LTD(508534)
|
|
84
|
RAILMAGRA
|
RJ-272500614403026700/786671
(गोगाथला)
|
2725006000NRG24120320241173136
|
14/03/2024
|
MAGU BAI
|
2725006WL025570
|
MAGU BAI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816146
|
|
MAGU BAI GOSWAMI
|
BANK OF BARODA(606985)
|
|
85
|
RAILMAGRA
|
RJ-272500614403026700/786672
(गोगाथला)
|
2725006000NRG24120320241173137
|
14/03/2024
|
RUPA PURI GOSWAMI
|
2725006WL025570
|
RUPA PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816245
|
|
RUPA PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
86
|
RAILMAGRA
|
RJ-272500614403026700/786673
(गोगाथला)
|
2725006000NRG24120320241173138
|
14/03/2024
|
SARADHA BAI
|
2725006WL025570
|
SARADHA BAI
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155816140
|
|
SARADA BAI SARAGADA
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500614403026700/786674
(गोगाथला)
|
2725006000NRG24120320241173139
|
14/03/2024
|
SHIV PURI GOSWAMI
|
2725006WL025570
|
SHIV PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155816242
|
|
SHIV PURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
88
|
RAILMAGRA
|
RJ-272500614403026700/786677
(गोगाथला)
|
2725006000NRG24120320241173141
|
14/03/2024
|
Kali devi
|
2725006WL025570
|
Kali devi
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155816114
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
89
|
RAILMAGRA
|
RJ-272500614403026700/786677
(गोगाथला)
|
2725006000NRG24120320241173140
|
14/03/2024
|
PRAHLAD
|
2725006WL025570
|
PRAHLAD
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155816137
|
|
PRAHALAD DHOLI
|
BANK OF BARODA(606985)
|
|
90
|
RAILMAGRA
|
RJ-272500614403026700/786678
(गोगाथला)
|
2725006000NRG24120320241173142
|
14/03/2024
|
Seema devi
|
2725006WL025570
|
Seema devi
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155816065
|
|
SIMA DEVI BHAT
|
BANK OF BARODA(606985)
|
|
91
|
RAILMAGRA
|
RJ-272500614403026700/786682-A
(गोगाथला)
|
2725006000NRG24120320241173054
|
14/03/2024
|
Kesar bai
|
2725006WL025569
|
Kesar bai
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816267
|
|
KESAR BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
92
|
RAILMAGRA
|
RJ-272500614403026700/786683
(गोगाथला)
|
2725006000NRG24120320241173055
|
14/03/2024
|
MANGI BAI SALAVI
|
2725006WL025569
|
MANGI BAI SALAVI
|
00045
|
BARB0RAILMA
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155816250
|
|
MANGI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
93
|
RAILMAGRA
|
RJ-272500614403026700/786687
(गोगाथला)
|
2725006000NRG24120320241173143
|
14/03/2024
|
KAMALA BAI
|
2725006WL025570
|
KAMALA BAI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816144
|
|
KAMLA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
94
|
RAILMAGRA
|
RJ-272500614403026700/786694
(गोगाथला)
|
2725006000NRG24120320241173144
|
14/03/2024
|
Syamudevi
|
2725006WL025570
|
Syamudevi
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816132
|
|
SHYAMU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
95
|
RAILMAGRA
|
RJ-272500614403026700/786713
(गोगाथला)
|
2725006000NRG24120320241173147
|
14/03/2024
|
Gopibai Kumawat
|
2725006WL025570
|
Gopibai Kumawat
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816240
|
|
GOPI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
96
|
RAILMAGRA
|
RJ-272500614403026700/786715
(गोगाथला)
|
2725006000NRG24120320241173148
|
14/03/2024
|
Lahari bai
|
2725006WL025570
|
Lahari bai
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155816071
|
|
LEHRI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
97
|
RAILMAGRA
|
RJ-272500614403026700/786715-A
(गोगाथला)
|
2725006000NRG24120320241173149
|
14/03/2024
|
Mangi bai
|
2725006WL025570
|
Mangi bai
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155816072
|
|
MANGI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
98
|
RAILMAGRA
|
RJ-272500614403026700/786726
(गोगाथला)
|
2725006000NRG24120320241173056
|
14/03/2024
|
Leela devi Chamar
|
2725006WL025569
|
Leela devi Chamar
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816209
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
99
|
RAILMAGRA
|
RJ-272500614403026700/786727
(गोगाथला)
|
2725006000NRG24120320241173057
|
14/03/2024
|
Kasturi Bai
|
2725006WL025569
|
Kasturi Bai
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3155816101
|
|
KASTURI BAI JAYASWAL
|
BANK OF BARODA(606985)
|
|
100
|
RAILMAGRA
|
RJ-272500614403026700/786730
(गोगाथला)
|
2725006000NRG24120320241173150
|
14/03/2024
|
UDI BAI SARGADA
|
2725006WL025570
|
UDI BAI SARGADA
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816125
|
|
UDI BAI SARGADA
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500614403026700/786732-B
(गोगाथला)
|
2725006000NRG24120320241173151
|
14/03/2024
|
NARAYANI BAI Salavi
|
2725006WL025570
|
NARAYANI BAI Salavi
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816081
|
|
NARAYANI BAI WO RATA
|
BANK OF BARODA(606985)
|
|
102
|
RAILMAGRA
|
RJ-272500614403026700/786736-B
(गोगाथला)
|
2725006000NRG24120320241173153
|
14/03/2024
|
Anachi bai bhil
|
2725006WL025570
|
Anachi bai bhil
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816142
|
|
ANACHI BAI BHIL
|
BANK OF BARODA(606985)
|
|
103
|
RAILMAGRA
|
RJ-272500614403026700/786739-a
(गोगाथला)
|
2725006000NRG24120320241173058
|
14/03/2024
|
Premchand
|
2725006WL025569
|
Premchand
|
00045
|
BARB0RAILMA
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155816176
|
|
PREM CHAND CHAMAR
|
BANK OF BARODA(606985)
|
|
104
|
RAILMAGRA
|
RJ-272500614403026700/786740
(गोगाथला)
|
2725006000NRG24120320241173154
|
14/03/2024
|
Kamali
|
2725006WL025570
|
Kamali
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155816147
|
|
KAMALA JATIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
RAILMAGRA
|
RJ-272500614403026700/786745
(गोगाथला)
|
2725006000NRG24120320241173155
|
14/03/2024
|
Laxmi bai
|
2725006WL025570
|
Laxmi bai
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3155816078
|
|
LAKSHMI DEVI JATIYA
|
BANK OF BARODA(606985)
|
|
106
|
RAILMAGRA
|
RJ-272500614403026700/786747
(गोगाथला)
|
2725006000NRG24120320241173156
|
14/03/2024
|
Rukamni
|
2725006WL025570
|
Rukamni
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155816085
|
|
RUKMANI BAI WO BHEEM
|
BANK OF BARODA(606985)
|
|
107
|
RAILMAGRA
|
RJ-272500614403026700/786748
(गोगाथला)
|
2725006000NRG24120320241173157
|
14/03/2024
|
Dauli Bai
|
2725006WL025570
|
Dauli Bai
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816260
|
|
DOLI BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
108
|
RAILMAGRA
|
RJ-272500614403026700/786748-A
(गोगाथला)
|
2725006000NRG24120320241173059
|
14/03/2024
|
Tamu devi
|
2725006WL025569
|
Tamu devi
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816088
|
|
TAMU DEVI PURABIA
|
ICICI BANK LTD(508534)
|
|
109
|
RAILMAGRA
|
RJ-272500614403026700/786751
(गोगाथला)
|
2725006000NRG24120320241173159
|
14/03/2024
|
SUNDAR DEVI KUMAWAT
|
2725006WL025570
|
SUNDAR DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3155816079
|
|
SUNADR DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
110
|
RAILMAGRA
|
RJ-272500614403026700/786763
(गोगाथला)
|
2725006000NRG24120320241173062
|
14/03/2024
|
Bhagavani
|
2725006WL025569
|
Bhagavani
|
00045
|
BARB0RAILMA
|
975
|
975
|
Processed
|
20/04/2024
|
|
3155816138
|
|
BHAGWANI
|
ICICI BANK LTD(508534)
|
|
111
|
RAILMAGRA
|
RJ-272500614403026700/786765
(गोगाथला)
|
2725006000NRG24120320241173063
|
14/03/2024
|
SITA BAI
|
2725006WL025569
|
SITA BAI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816266
|
|
SATHUDI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
112
|
RAILMAGRA
|
RJ-272500614403026700/786766
(गोगाथला)
|
2725006000NRG24120320241173064
|
14/03/2024
|
Kailashi
|
2725006WL025569
|
Kailashi
|
00045
|
BARB0RAILMA
|
195
|
195
|
Processed
|
20/04/2024
|
|
3155816191
|
|
KELASI BHIL DO PEMA
|
BANK OF BARODA(606985)
|
|
113
|
RAILMAGRA
|
RJ-272500614403026700/786766-A
(गोगाथला)
|
2725006000NRG24120320241173065
|
14/03/2024
|
Geeta devi Bheel
|
2725006WL025569
|
Geeta devi Bheel
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816135
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
RAILMAGRA
|
RJ-272500614403026700/786767
(गोगाथला)
|
2725006000NRG24120320241173066
|
14/03/2024
|
BHURI DEVI BHIL
|
2725006WL025569
|
BHURI DEVI BHIL
|
00045
|
BARB0RAILMA
|
585
|
585
|
Processed
|
20/04/2024
|
|
3155816185
|
|
BHURI DEVI BHIL WO K
|
BANK OF BARODA(606985)
|
|
115
|
RAILMAGRA
|
RJ-272500614403026700/786770
(गोगाथला)
|
2725006000NRG24120320241173067
|
14/03/2024
|
SHANKARI BAI
|
2725006WL025569
|
SHANKARI BAI
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816259
|
|
SHANKARI BAI WO ROSH
|
BANK OF BARODA(606985)
|
|
116
|
RAILMAGRA
|
RJ-272500614403026700/786773
(गोगाथला)
|
2725006000NRG24120320241173160
|
14/03/2024
|
Pratapi devi
|
2725006WL025570
|
Pratapi devi
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155816263
|
|
PRATABI BAI WO BHERA
|
BANK OF BARODA(606985)
|
|
117
|
RAILMAGRA
|
RJ-272500614403026700/786773-A
(गोगाथला)
|
2725006000NRG24120320241173161
|
14/03/2024
|
NOSHI DEVI
|
2725006WL025570
|
NOSHI DEVI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816179
|
|
NOSI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
118
|
RAILMAGRA
|
RJ-272500614403026700/786774
(गोगाथला)
|
2725006000NRG24120320241173069
|
14/03/2024
|
Anchi bai
|
2725006WL025569
|
Anchi bai
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816092
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
RAILMAGRA
|
RJ-272500614403026700/786774-a
(गोगाथला)
|
2725006000NRG24120320241173070
|
14/03/2024
|
Sukhi bai
|
2725006WL025569
|
Sukhi bai
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816139
|
|
SUKHI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
120
|
RAILMAGRA
|
RJ-272500614403026700/786778
(गोगाथला)
|
2725006000NRG24120320241173162
|
14/03/2024
|
udibai
|
2725006WL025570
|
udibai
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816164
|
|
UDI BAI BHIL
|
BANK OF BARODA(606985)
|
|
121
|
RAILMAGRA
|
RJ-272500614403026700/786778-A
(गोगाथला)
|
2725006000NRG24120320241173163
|
14/03/2024
|
Tulsa devi
|
2725006WL025570
|
Tulsa devi
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816254
|
|
TULSI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
122
|
RAILMAGRA
|
RJ-272500614403026700/786780-B
(गोगाथला)
|
2725006000NRG24120320241173071
|
14/03/2024
|
Sosar kunavr
|
2725006WL025569
|
Sosar kunavr
|
00045
|
BARB0RAILMA
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155816255
|
|
SOSAR BAI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
123
|
RAILMAGRA
|
RJ-272500614403026700/786786
(गोगाथला)
|
2725006000NRG24120320241173072
|
14/03/2024
|
SEEMA DEVI BHIL
|
2725006WL025569
|
SEEMA DEVI BHIL
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3155816136
|
|
SEEMA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
124
|
RAILMAGRA
|
RJ-272500614403026800/10429804
(गोगाथला)
|
2725006000NRG24120320241173073
|
14/03/2024
|
RAJI BAI dhobi
|
2725006WL025569
|
RAJI BAI dhobi
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816102
|
|
RAJI BAI DHOBI WO MA
|
BANK OF BARODA(606985)
|
|
125
|
RAILMAGRA
|
RJ-272500614403026800/786789
(गोगाथला)
|
2725006000NRG24120320241173076
|
14/03/2024
|
Bhagu
|
2725006WL025569
|
Bhagu
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816271
|
|
BHAGU BAI GADERI
|
ICICI BANK LTD(508534)
|
|
126
|
RAILMAGRA
|
RJ-272500614403026800/786792
(गोगाथला)
|
2725006000NRG24120320241173077
|
14/03/2024
|
Kali
|
2725006WL025569
|
Kali
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816098
|
|
KALIDEVI
|
ICICI BANK LTD(508534)
|
|
127
|
RAILMAGRA
|
RJ-272500614403026800/786795
(गोगाथला)
|
2725006000NRG24120320241173078
|
14/03/2024
|
Ganeshi devi
|
2725006WL025569
|
Ganeshi devi
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816097
|
|
GANESHI BAI WO BHANW
|
BANK OF BARODA(606985)
|
|
128
|
RAILMAGRA
|
RJ-272500614403026800/786815
(गोगाथला)
|
2725006000NRG24120320241173079
|
14/03/2024
|
Bansidas
|
2725006WL025569
|
Bansidas
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816129
|
|
BANSHI DAS VAISNAV
|
BANK OF BARODA(606985)
|
|
129
|
RAILMAGRA
|
RJ-272500614403026800/786815-A
(गोगाथला)
|
2725006000NRG24120320241173080
|
14/03/2024
|
Nani bai
|
2725006WL025569
|
Nani bai
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816108
|
|
NANI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
130
|
RAILMAGRA
|
RJ-272500614403026800/786818
(गोगाथला)
|
2725006000NRG24120320241173082
|
14/03/2024
|
Uma devi
|
2725006WL025569
|
Uma devi
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816204
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
RAILMAGRA
|
RJ-272500614403026800/786824
(गोगाथला)
|
2725006000NRG24120320241173085
|
14/03/2024
|
Aeji devi
|
2725006WL025569
|
Aeji devi
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816094
|
|
EJI BAI DHOBI WO MOO
|
BANK OF BARODA(606985)
|
|
132
|
RAILMAGRA
|
RJ-272500614403026800/786829
(गोगाथला)
|
2725006000NRG24120320241173087
|
14/03/2024
|
RAM LAL
|
2725006WL025569
|
RAM LAL
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816157
|
|
RAM LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
133
|
RAILMAGRA
|
RJ-272500614403026800/786830
(गोगाथला)
|
2725006000NRG24120320241173088
|
14/03/2024
|
Lila
|
2725006WL025569
|
Lila
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816080
|
|
LEELA DEVI KEER WO N
|
BANK OF BARODA(606985)
|
|
134
|
RAILMAGRA
|
RJ-272500614403026800/786834
(गोगाथला)
|
2725006000NRG24120320241173090
|
14/03/2024
|
Santosh Keer
|
2725006WL025569
|
Santosh Keer
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816205
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
135
|
RAILMAGRA
|
RJ-272500614403026800/786835-B
(गोगाथला)
|
2725006000NRG24120320241173091
|
14/03/2024
|
Geeta devi keer
|
2725006WL025569
|
Geeta devi keer
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816211
|
|
GEETA DEVI KIR
|
ICICI BANK LTD(508534)
|
|
136
|
RAILMAGRA
|
RJ-272500614403026800/786837
(गोगाथला)
|
2725006000NRG24120320241173092
|
14/03/2024
|
Kamala kir
|
2725006WL025569
|
Kamala kir
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3155816075
|
|
KAMLA BAI WO DAALU K
|
BANK OF BARODA(606985)
|
|
137
|
RAILMAGRA
|
RJ-272500614403026800/786837-A
(गोगाथला)
|
2725006000NRG24120320241173093
|
14/03/2024
|
Shanta Keer
|
2725006WL025569
|
Shanta Keer
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816064
|
|
SHANTA KUMAR KEER WO
|
BANK OF BARODA(606985)
|
|
138
|
RAILMAGRA
|
RJ-272500614403026800/786861
(गोगाथला)
|
2725006000NRG24120320241173094
|
14/03/2024
|
Bheru Lal
|
2725006WL025569
|
Bheru Lal
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816216
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500614403026800/786862
(गोगाथला)
|
2725006000NRG24120320241173095
|
14/03/2024
|
Kasturi devi
|
2725006WL025569
|
Kasturi devi
|
00045
|
BARB0RAILMA
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155816076
|
|
KASTURI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
140
|
RAILMAGRA
|
RJ-272500614403028800/10429830
(गोगाथला)
|
2725006000NRG24120320241172974
|
14/03/2024
|
Syamudevi
|
2725006WL025568
|
Syamudevi
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155816103
|
|
SHYAMU DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
141
|
RAILMAGRA
|
RJ-272500614403028800/162263
(गोगाथला)
|
2725006000NRG24120320241172975
|
14/03/2024
|
Laxmi devi
|
2725006WL025568
|
Laxmi devi
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155816249
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
142
|
RAILMAGRA
|
RJ-272500614403028800/162264
(गोगाथला)
|
2725006000NRG24120320241172976
|
14/03/2024
|
DHAPU
|
2725006WL025568
|
DHAPU
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155816158
|
|
DHAPU BAI CHAMAR WO
|
BANK OF BARODA(606985)
|
|
143
|
RAILMAGRA
|
RJ-272500614403028800/162271
(गोगाथला)
|
2725006000NRG24120320241172977
|
14/03/2024
|
shankari
|
2725006WL025568
|
shankari
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816159
|
|
SHANKARI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
144
|
RAILMAGRA
|
RJ-272500614403028800/162282-a
(गोगाथला)
|
2725006000NRG24120320241172967
|
14/03/2024
|
Laxmi
|
2725006WL025567
|
Laxmi
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155816151
|
|
LAXMI DEVI VAISANAV
|
BANK OF BARODA(606985)
|
|
145
|
RAILMAGRA
|
RJ-272500614403028800/162290
(गोगाथला)
|
2725006000NRG24120320241172978
|
14/03/2024
|
anchi
|
2725006WL025568
|
anchi
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816153
|
|
ANACHHI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
146
|
RAILMAGRA
|
RJ-272500614403028800/162291
(गोगाथला)
|
2725006000NRG24120320241172979
|
14/03/2024
|
Lali
|
2725006WL025568
|
Lali
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816112
|
|
LALI DEVI GADRI WO R
|
BANK OF BARODA(606985)
|
|
147
|
RAILMAGRA
|
RJ-272500614403028800/162294-A
(गोगाथला)
|
2725006000NRG24120320241172980
|
14/03/2024
|
Prahlad Sharma
|
2725006WL025568
|
Prahlad Sharma
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816160
|
|
PRAHLAD KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
148
|
RAILMAGRA
|
RJ-272500614403028800/162297
(गोगाथला)
|
2725006000NRG24120320241172981
|
14/03/2024
|
Gori Bai
|
2725006WL025568
|
Gori Bai
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155816120
|
|
GOTI DEVI LOHAR WO C
|
BANK OF BARODA(606985)
|
|
149
|
RAILMAGRA
|
RJ-272500614403028800/162300-B
(गोगाथला)
|
2725006000NRG24120320241172982
|
14/03/2024
|
Narbada devi
|
2725006WL025568
|
Narbada devi
|
00045
|
BARB0RAILMA
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155816201
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
150
|
RAILMAGRA
|
RJ-272500614403028800/162310-b
(गोगाथला)
|
2725006000NRG24120320241172983
|
14/03/2024
|
Rami bai
|
2725006WL025568
|
Rami bai
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816154
|
|
RAMI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
151
|
RAILMAGRA
|
RJ-272500614403028800/162313-c
(गोगाथला)
|
2725006000NRG24120320241172968
|
14/03/2024
|
Bheru lal
|
2725006WL025567
|
Bheru lal
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816150
|
|
BHERU LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
RAILMAGRA
|
RJ-272500614403028800/162334
(गोगाथला)
|
2725006000NRG24120320241172984
|
14/03/2024
|
Ruppa
|
2725006WL025568
|
Ruppa
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816200
|
|
RUP LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
153
|
RAILMAGRA
|
RJ-272500614403028800/162339
(गोगाथला)
|
2725006000NRG24120320241172985
|
14/03/2024
|
Sita bai Lohar
|
2725006WL025568
|
Sita bai Lohar
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816104
|
|
SEETA DEVI LOHAR WO
|
BANK OF BARODA(606985)
|
|
154
|
RAILMAGRA
|
RJ-272500614403028800/162341
(गोगाथला)
|
2725006000NRG24120320241172987
|
14/03/2024
|
SHYAMU DEVI
|
2725006WL025568
|
SHYAMU DEVI
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816162
|
|
SHYAMU DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
155
|
RAILMAGRA
|
RJ-272500614403028800/162346
(गोगाथला)
|
2725006000NRG24120320241172988
|
14/03/2024
|
MADHAV LAL
|
2725006WL025568
|
MADHAV LAL
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816187
|
|
MADHAV LAL GADRI SO
|
BANK OF BARODA(606985)
|
|
156
|
RAILMAGRA
|
RJ-272500614403028800/162358-A
(गोगाथला)
|
2725006000NRG24120320241172989
|
14/03/2024
|
RAMIDEVI
|
2725006WL025568
|
RAMIDEVI
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155816163
|
|
RAMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
157
|
RAILMAGRA
|
RJ-272500614403028800/162379
(गोगाथला)
|
2725006000NRG24120320241172990
|
14/03/2024
|
Mohani
|
2725006WL025568
|
Mohani
|
00045
|
BARB0RAILMA
|
720
|
720
|
Processed
|
20/04/2024
|
|
3155816166
|
|
MOHANI DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
158
|
RAILMAGRA
|
RJ-272500614403028800/162382-B
(गोगाथला)
|
2725006000NRG24120320241172991
|
14/03/2024
|
Ratanidevi
|
2725006WL025568
|
Ratanidevi
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155816198
|
|
RATNI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAILMAGRA
|
RJ-272500614403028800/162383
(गोगाथला)
|
2725006000NRG24120320241172992
|
14/03/2024
|
UDI
|
2725006WL025568
|
UDI
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155816109
|
|
UDI DEVI BHIL WO MOH
|
BANK OF BARODA(606985)
|
|
160
|
RAILMAGRA
|
RJ-272500614403028800/162383-A
(गोगाथला)
|
2725006000NRG24120320241172993
|
14/03/2024
|
Lahari bai
|
2725006WL025568
|
Lahari bai
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816183
|
|
LEHRI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
161
|
RAILMAGRA
|
RJ-272500614403028800/162383-B
(गोगाथला)
|
2725006000NRG24120320241172994
|
14/03/2024
|
Kalidevi Bheel
|
2725006WL025568
|
Kalidevi Bheel
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816210
|
|
MRS KALIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614403028800/162383-C
(गोगाथला)
|
2725006000NRG24120320241172995
|
14/03/2024
|
LEELA
|
2725006WL025568
|
LEELA
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155816199
|
|
LEELA BHIL
|
BANK OF BARODA(606985)
|
|
163
|
RAILMAGRA
|
RJ-272500614403028800/162385
(गोगाथला)
|
2725006000NRG24120320241172996
|
14/03/2024
|
SHANKARI BAI
|
2725006WL025568
|
SHANKARI BAI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816116
|
|
SHANKARI BHIL WO DAA
|
BANK OF BARODA(606985)
|
|
164
|
RAILMAGRA
|
RJ-272500614403028800/162385-A
(गोगाथला)
|
2725006000NRG24120320241172997
|
14/03/2024
|
Jasoda
|
2725006WL025568
|
Jasoda
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816165
|
|
ASHODA BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
165
|
RAILMAGRA
|
RJ-272500614403028800/162386-A
(गोगाथला)
|
2725006000NRG24120320241172998
|
14/03/2024
|
Ganga
|
2725006WL025568
|
Ganga
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816115
|
|
GANGA BHIL WO SHAMBH
|
BANK OF BARODA(606985)
|
|
166
|
RAILMAGRA
|
RJ-272500614403028800/162387
(गोगाथला)
|
2725006000NRG24120320241172999
|
14/03/2024
|
Pyari
|
2725006WL025568
|
Pyari
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155816113
|
|
PYARI BAI BHIL
|
BANK OF BARODA(606985)
|
|
167
|
RAILMAGRA
|
RJ-272500614403028800/162389
(गोगाथला)
|
2725006000NRG24120320241173000
|
14/03/2024
|
kasturi
|
2725006WL025568
|
kasturi
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816117
|
|
KASTURI DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
168
|
RAILMAGRA
|
RJ-272500614403028800/162389-A
(गोगाथला)
|
2725006000NRG24120320241173001
|
14/03/2024
|
Kankudevi
|
2725006WL025568
|
Kankudevi
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816167
|
|
KANKU DEVI WO RAM CH
|
BANK OF BARODA(606985)
|
|
169
|
RAILMAGRA
|
RJ-272500614403028800/162390
(गोगाथला)
|
2725006000NRG24120320241173002
|
14/03/2024
|
Khemraj BHil
|
2725006WL025568
|
Khemraj BHil
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816063
|
|
KHEMA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAILMAGRA
|
RJ-272500614403028800/162391-A
(गोगाथला)
|
2725006000NRG24120320241173003
|
14/03/2024
|
nrbada
|
2725006WL025568
|
nrbada
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816106
|
|
NARBADA DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
171
|
RAILMAGRA
|
RJ-272500614403028800/162392
(गोगाथला)
|
2725006000NRG24120320241173004
|
14/03/2024
|
VARDI DEVI
|
2725006WL025568
|
VARDI DEVI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816110
|
|
VARDI DEVI BHIL WO R
|
BANK OF BARODA(606985)
|
|
172
|
RAILMAGRA
|
RJ-272500614403028800/162392-A
(गोगाथला)
|
2725006000NRG24120320241173005
|
14/03/2024
|
DHARMI DEVI
|
2725006WL025568
|
DHARMI DEVI
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155816107
|
|
DHARMI KUMARI BHIL W
|
BANK OF BARODA(606985)
|
|
173
|
RAILMAGRA
|
RJ-272500614403028800/162392-B
(गोगाथला)
|
2725006000NRG24120320241173006
|
14/03/2024
|
Dev bai
|
2725006WL025568
|
Dev bai
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816184
|
|
DEVLI GAMETI
|
BANK OF BARODA(606985)
|
|
174
|
RAILMAGRA
|
RJ-272500614403028800/162393
(गोगाथला)
|
2725006000NRG24120320241173007
|
14/03/2024
|
ANCHIDEVI
|
2725006WL025568
|
ANCHIDEVI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816251
|
|
ANCHI DEVI BHIL WO S
|
BANK OF BARODA(606985)
|
|
175
|
RAILMAGRA
|
RJ-272500614403028800/162394
(गोगाथला)
|
2725006000NRG24120320241173008
|
14/03/2024
|
Nandu
|
2725006WL025568
|
Nandu
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
20/04/2024
|
|
3155816252
|
|
NANDU DEVI BHIL WO J
|
BANK OF BARODA(606985)
|
|
176
|
RAILMAGRA
|
RJ-272500614403028800/162395
(गोगाथला)
|
2725006000NRG24120320241173009
|
14/03/2024
|
jyoti
|
2725006WL025568
|
jyoti
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155816168
|
|
JYOTI DEVI WO SHIV L
|
BANK OF BARODA(606985)
|
|
177
|
RAILMAGRA
|
RJ-272500614403028800/162397
(गोगाथला)
|
2725006000NRG24120320241173010
|
14/03/2024
|
DHAPU
|
2725006WL025568
|
DHAPU
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816100
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
RAILMAGRA
|
RJ-272500614403028800/162399-A
(गोगाथला)
|
2725006000NRG24120320241173011
|
14/03/2024
|
Gulabi devi
|
2725006WL025568
|
Gulabi devi
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816173
|
|
GULABI BAI WO RAM LA
|
BANK OF BARODA(606985)
|
|
179
|
RAILMAGRA
|
RJ-272500614403028800/163205
(गोगाथला)
|
2725006000NRG24120320241173013
|
14/03/2024
|
SYAMU DEVI
|
2725006WL025568
|
SYAMU DEVI
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816189
|
|
SHYAMU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
180
|
RAILMAGRA
|
RJ-272500614403028800/163207-A
(गोगाथला)
|
2725006000NRG24120320241173014
|
14/03/2024
|
ANCHI
|
2725006WL025568
|
ANCHI
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155816105
|
|
ANCHHI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
181
|
RAILMAGRA
|
RJ-272500614403028800/163224
(गोगाथला)
|
2725006000NRG24120320241172969
|
14/03/2024
|
JAMANA BAI
|
2725006WL025567
|
JAMANA BAI
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3155816206
|
|
JAMNA DEVI KUMWAT
|
ICICI BANK LTD(508534)
|
|
182
|
RAILMAGRA
|
RJ-272500614403028800/163225
(गोगाथला)
|
2725006000NRG24120320241172970
|
14/03/2024
|
NANDU BAI
|
2725006WL025567
|
NANDU BAI
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155816084
|
|
NANDU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
183
|
RAILMAGRA
|
RJ-272500614403028800/163230
(गोगाथला)
|
2725006000NRG24120320241173015
|
14/03/2024
|
Gopidevi
|
2725006WL025568
|
Gopidevi
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816095
|
|
MRS GOPI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500614403028800/163233
(गोगाथला)
|
2725006000NRG24120320241173016
|
14/03/2024
|
Dalchand Kumawat
|
2725006WL025568
|
Dalchand Kumawat
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816180
|
|
DALCHANDAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
185
|
RAILMAGRA
|
RJ-272500614403028800/163235
(गोगाथला)
|
2725006000NRG24120320241173017
|
14/03/2024
|
GOPI LAL
|
2725006WL025568
|
GOPI LAL
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816149
|
|
GOPI LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
186
|
RAILMAGRA
|
RJ-272500614403028800/163240
(गोगाथला)
|
2725006000NRG24120320241173018
|
14/03/2024
|
SHANTI DEVI KUMAWAT
|
2725006WL025568
|
SHANTI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
180
|
180
|
Rejected
|
20/04/2024
|
|
3155816119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
RAILMAGRA
|
RJ-272500614403028800/163243-A
(गोगाथला)
|
2725006000NRG24120320241173020
|
14/03/2024
|
KAMALA
|
2725006WL025568
|
KAMALA
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
20/04/2024
|
|
3155816118
|
|
KAMELA DEVI JATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
RAILMAGRA
|
RJ-272500614403028800/163243-A
(गोगाथला)
|
2725006000NRG24120320241173019
|
14/03/2024
|
RAMCHANDRA
|
2725006WL025568
|
RAMCHANDRA
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155816155
|
|
RAM CHANDRA CHAMAR
|
BANK OF BARODA(606985)
|
|
189
|
RAILMAGRA
|
RJ-272500614403028800/163249
(गोगाथला)
|
2725006000NRG24120320241172971
|
14/03/2024
|
Chandi Devi Kumawat
|
2725006WL025567
|
Chandi Devi Kumawat
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816096
|
|
CHANDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAILMAGRA
|
RJ-272500614403028800/163252
(गोगाथला)
|
2725006000NRG24120320241173022
|
14/03/2024
|
Prakashi devi
|
2725006WL025568
|
Prakashi devi
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3155816148
|
|
PRAKASHI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
191
|
RAILMAGRA
|
RJ-272500614403028800/163256
(गोगाथला)
|
2725006000NRG24120320241173023
|
14/03/2024
|
Jamku bai
|
2725006WL025568
|
Jamku bai
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3155816111
|
|
JHAMKU BAI GADRI WO
|
BANK OF BARODA(606985)
|
|
192
|
RAILMAGRA
|
RJ-272500614403028800/52561001
(गोगाथला)
|
2725006000NRG24120320241172973
|
14/03/2024
|
ugami
|
2725006WL025567
|
ugami
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155816152
|
|
UGAMI DEVI CHAMAR
|
BANK OF BARODA(606985)
|
|
193
|
RAILMAGRA
|
RJ-272500614403028800/52561003
(गोगाथला)
|
2725006000NRG24120320241173024
|
14/03/2024
|
Kamala devi
|
2725006WL025568
|
Kamala devi
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816099
|
|
KAMLA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
312900
|
312900
|
|
|
|
|
|
|
|
|
194
|
RAILMAGRA
|
RJ-272500614403026600/162201
(गोगाथला)
|
2725006000NRG24120320241173164
|
14/03/2024
|
Shankae lal Ahir
|
2725006WL025571
|
Shankae lal Ahir
|
00114
|
RSCB0035013
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155816270
|
|
Mr. SHANKAR LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RAILMAGRA
|
RJ-272500614403026800/52561107
(गोगाथला)
|
2725006000NRG24120320241173075
|
14/03/2024
|
Josana keer
|
2725006WL025569
|
Josana keer
|
00114
|
RSCB0035013
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816056
|
|
JOSNA KEER
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3275
|
3275
|
|
|
|
|
|
|
|
|
196
|
RAILMAGRA
|
RJ-272500614403026700/52561117
(गोगाथला)
|
2725006000NRG24120320241173096
|
14/03/2024
|
Parbhu Lal
|
2725006WL025570
|
Parbhu Lal
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816231
|
|
PRABHU LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
197
|
RAILMAGRA
|
RJ-272500614403026700/786549-A
(गोगाथला)
|
2725006000NRG24120320241173114
|
14/03/2024
|
Nittu
|
2725006WL025570
|
Nittu
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816052
|
|
NITU GOSWAMI
|
BANK OF BARODA(606985)
|
|
198
|
RAILMAGRA
|
RJ-272500614403026700/786695
(गोगाथला)
|
2725006000NRG24120320241173145
|
14/03/2024
|
Kanku bai
|
2725006WL025570
|
Kanku bai
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3155816229
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
RAILMAGRA
|
RJ-272500614403026700/786704
(गोगाथला)
|
2725006000NRG24120320241173146
|
14/03/2024
|
Pushkar singh
|
2725006WL025570
|
Pushkar singh
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3155816234
|
|
MR PUSHKAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500614403026700/786748-B
(गोगाथला)
|
2725006000NRG24120320241173158
|
14/03/2024
|
Paras devi purbiya
|
2725006WL025570
|
Paras devi purbiya
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816233
|
|
PARAS DEVI PURABIA
|
ICICI BANK LTD(508534)
|
|
201
|
RAILMAGRA
|
RJ-272500614403026800/786822-a
(गोगाथला)
|
2725006000NRG24120320241173083
|
14/03/2024
|
SUKHI BAI
|
2725006WL025569
|
SUKHI BAI
|
00168
|
ICIC0006681
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816227
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
202
|
RAILMAGRA
|
RJ-272500614403026800/786823
(गोगाथला)
|
2725006000NRG24120320241173084
|
14/03/2024
|
Kesar devi
|
2725006WL025569
|
Kesar devi
|
00168
|
ICIC0006681
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816230
|
|
KESHAR .
|
ICICI BANK LTD(508534)
|
|
203
|
RAILMAGRA
|
RJ-272500614403026800/786827
(गोगाथला)
|
2725006000NRG24120320241173086
|
14/03/2024
|
Lali devi
|
2725006WL025569
|
Lali devi
|
00168
|
ICIC0006681
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816228
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
204
|
RAILMAGRA
|
RJ-272500614403028800/163255
(गोगाथला)
|
2725006000NRG24120320241172972
|
14/03/2024
|
Shanti devi
|
2725006WL025567
|
Shanti devi
|
00168
|
ICIC0006681
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155816232
|
|
SHANTI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16900
|
16900
|
|
|
|
|
|
|
|
|
205
|
RAILMAGRA
|
RJ-272500614403026600/162257
(गोगाथला)
|
2725006000NRG24120320241173173
|
14/03/2024
|
Mangi bai
|
2725006WL025571
|
Mangi bai
|
00415
|
SBIN0016182
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3155816057
|
|
Mangi Devi Bhat
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
RAILMAGRA
|
RJ-272500614403026600/786935
(गोगाथला)
|
2725006000NRG24120320241173183
|
14/03/2024
|
Nosi
|
2725006WL025571
|
Nosi
|
00415
|
SBIN0016182
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3155816059
|
|
NAUSI DEVI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
RAILMAGRA
|
RJ-272500614403026600/786946
(गोगाथला)
|
2725006000NRG24130320241177363
|
14/03/2024
|
Ratni Devi
|
2725006WL025698
|
Ratni Devi
|
00415
|
SBIN0016182
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3155816054
|
|
RATANI DEVI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
208
|
RAILMAGRA
|
RJ-272500614403026700/52561148
(गोगाथला)
|
2725006000NRG24120320241173100
|
14/03/2024
|
Kailashi
|
2725006WL025570
|
Kailashi
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3155816062
|
|
KAILASHI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
RAILMAGRA
|
RJ-272500614403026700/786574-A
(गोगाथला)
|
2725006000NRG24120320241173117
|
14/03/2024
|
GEETA
|
2725006WL025570
|
GEETA
|
00415
|
SBIN0016182
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155816060
|
|
MRS GEETA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500614403026700/786749
(गोगाथला)
|
2725006000NRG24120320241173061
|
14/03/2024
|
Kamala
|
2725006WL025569
|
Kamala
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816269
|
|
KAMALA PURBIYA
|
ICICI BANK LTD(508534)
|
|
211
|
RAILMAGRA
|
RJ-272500614403028800/162340-A
(गोगाथला)
|
2725006000NRG24120320241172986
|
14/03/2024
|
Nosar devi
|
2725006WL025568
|
Nosar devi
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155816058
|
|
MRS NOSAR DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500614403028800/163204
(गोगाथला)
|
2725006000NRG24120320241173012
|
14/03/2024
|
Ratani
|
2725006WL025568
|
Ratani
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816055
|
|
RATANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
213
|
RAILMAGRA
|
RJ-272500614403026700/786647
(गोगाथला)
|
2725006000NRG24120320241173132
|
14/03/2024
|
Guddi Kumari
|
2725006WL025570
|
Guddi Kumari
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3155816221
|
|
GUDDI KUMAWAT
|
BANK OF BARODA(606985)
|
|
214
|
RAILMAGRA
|
RJ-272500614403026700/786749
(गोगाथला)
|
2725006000NRG24120320241173060
|
14/03/2024
|
SHOBHA PURBIYA
|
2725006WL025569
|
SHOBHA PURBIYA
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
20/04/2024
|
|
3155816220
|
|
MISS SHOBHA PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500614403026800/52561104
(गोगाथला)
|
2725006000NRG24120320241173074
|
14/03/2024
|
Bhuri devi
|
2725006WL025569
|
Bhuri devi
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816225
|
|
MRS BHURI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500614403026800/786816-A
(गोगाथला)
|
2725006000NRG24120320241173081
|
14/03/2024
|
Narbad
|
2725006WL025569
|
Narbad
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3155816223
|
|
MISS NARBADAKUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500614403026800/786832-a
(गोगाथला)
|
2725006000NRG24120320241173089
|
14/03/2024
|
Mohani bai
|
2725006WL025569
|
Mohani bai
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
20/04/2024
|
|
3155816226
|
|
MRS MOHNIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500614403028800/163245
(गोगाथला)
|
2725006000NRG24120320241173021
|
14/03/2024
|
GANESH DEVI
|
2725006WL025568
|
GANESH DEVI
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155816222
|
|
MISS GANESHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11460
|
11460
|
|
|
|
|
|
|
|
|
219
|
RAILMAGRA
|
RJ-272500614403026700/52561131
(गोगाथला)
|
2725006000NRG24120320241173030
|
14/03/2024
|
Indra
|
2725006WL025569
|
Indra
|
00415
|
SBIN0031357
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3155816224
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500614403026700/786734
(गोगाथला)
|
2725006000NRG24120320241173152
|
14/03/2024
|
KANKU BAI
|
2725006WL025570
|
KANKU BAI
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155816219
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500614403026700/786770-A
(गोगाथला)
|
2725006000NRG24120320241173068
|
14/03/2024
|
Geeta devi Bhil
|
2725006WL025569
|
Geeta devi Bhil
|
00415
|
SBIN0031357
|
195
|
195
|
Processed
|
20/04/2024
|
|
3155816061
|
|
GEETA KUMARI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3745
|
3745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361020
|
361020
|
|
|
|
|
|
|
|