|
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-272500615603030800/792305
(पछमता)
|
2725006000NRG24251020230742928
|
27/10/2023
|
rosan banu
|
2725006WL016020
|
rosan banu
|
00045
|
BARB0AMETXX
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408661900
|
|
ROSHAN BANU WO RAFIQ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792356-A
(पछमता)
|
2725006000NRG24251020230742897
|
27/10/2023
|
honi
|
2725006WL016019
|
honi
|
00045
|
BARB0RADFAT
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408661928
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615603020200/166485
(पछमता)
|
2725006000NRG24251020230742831
|
27/10/2023
|
sovni
|
2725006WL016018
|
sovni
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408662066
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615603020200/166497
(पछमता)
|
2725006000NRG24251020230742839
|
27/10/2023
|
Ram lal sen
|
2725006WL016018
|
Ram lal sen
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408661919
|
|
RAM LAL SEN S O BANS
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615603020200/166521-B
(पछमता)
|
2725006000NRG24251020230742845
|
27/10/2023
|
Bannu Dvie Salavi
|
2725006WL016018
|
Bannu Dvie Salavi
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408661937
|
|
BANNU DEVI SALAVI
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615603020200/166531
(पछमता)
|
2725006000NRG24251020230742847
|
27/10/2023
|
Sita
|
2725006WL016018
|
Sita
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408661934
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500615603020200/792557
(पछमता)
|
2725006000NRG24251020230742850
|
27/10/2023
|
Kamla Devi lohar
|
2725006WL016018
|
Kamla Devi lohar
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408661942
|
|
KAMLA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615603030700/10413613-A
(पछमता)
|
2725006000NRG24251020230742955
|
27/10/2023
|
Farida Banu
|
2725006WL016021
|
Farida Banu
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7408661929
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500615603030700/167651
(पछमता)
|
2725006000NRG24251020230742966
|
27/10/2023
|
Udai Ram
|
2725006WL016021
|
Udai Ram
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408661920
|
|
UDAI RAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAILMAGRA
|
RJ-272500615603030800/792012
(पछमता)
|
2725006000NRG24251020230742864
|
27/10/2023
|
nosar
|
2725006WL016019
|
nosar
|
00045
|
BARB0RAILMA
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408661930
|
|
MRS NOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615603030800/792030-A
(पछमता)
|
2725006000NRG24251020230742866
|
27/10/2023
|
Hari devi
|
2725006WL016019
|
Hari devi
|
00045
|
BARB0RAILMA
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408661922
|
|
HARI BAI MALI WO GIR
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615603030800/792032-A
(पछमता)
|
2725006000NRG24251020230742974
|
27/10/2023
|
Santosh Devi
|
2725006WL016021
|
Santosh Devi
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408661921
|
|
SANTOSH DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615603030800/792046-D
(पछमता)
|
2725006000NRG24251020230742902
|
27/10/2023
|
Piryanka GARG
|
2725006WL016020
|
Piryanka GARG
|
00045
|
BARB0RAILMA
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408661924
|
|
PRIYANKA GARG
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500615603030800/792055-B
(पछमता)
|
2725006000NRG24251020230742978
|
27/10/2023
|
Paras
|
2725006WL016021
|
Paras
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408661939
|
|
PARAS MALI
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615603030800/792058-A
(पछमता)
|
2725006000NRG24251020230742979
|
27/10/2023
|
Kamla
|
2725006WL016021
|
Kamla
|
00045
|
BARB0RAILMA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661943
|
|
KAMLA MALI
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500615603030800/792068-A
(पछमता)
|
2725006000NRG24251020230742981
|
27/10/2023
|
Prem Devi
|
2725006WL016021
|
Prem Devi
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408661931
|
|
PREM KUMARI GADRI
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615603030800/792118-A
(पछमता)
|
2725006000NRG24251020230742871
|
27/10/2023
|
jamna
|
2725006WL016019
|
jamna
|
00045
|
BARB0RAILMA
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408661923
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615603030800/792121
(पछमता)
|
2725006000NRG24251020230742985
|
27/10/2023
|
Samta mali
|
2725006WL016021
|
Samta mali
|
00045
|
BARB0RAILMA
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408661932
|
|
SAMTA MALI
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615603030800/792123-A
(पछमता)
|
2725006000NRG24251020230742986
|
27/10/2023
|
Kaluram
|
2725006WL016021
|
Kaluram
|
00045
|
BARB0RAILMA
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7408662065
|
|
KALURAM GADRI
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615603030800/792142
(पछमता)
|
2725006000NRG24251020230742906
|
27/10/2023
|
CHANDA DEVI
|
2725006WL016020
|
CHANDA DEVI
|
00045
|
BARB0RAILMA
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408661941
|
|
CHANDA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500615603030800/792162
(पछमता)
|
2725006000NRG24251020230742987
|
27/10/2023
|
NARAYAN LAL BANJARA
|
2725006WL016021
|
NARAYAN LAL BANJARA
|
00045
|
BARB0RAILMA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661925
|
|
NARAYAN LAL BANJARA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
RAILMAGRA
|
RJ-272500615603030800/792184
(पछमता)
|
2725006000NRG24251020230742990
|
27/10/2023
|
munni
|
2725006WL016021
|
munni
|
00045
|
BARB0RAILMA
|
808
|
808
|
Processed
|
11/11/2023
|
|
7408662068
|
|
MUNNI DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615603030800/792233-C
(पछमता)
|
2725006000NRG24251020230742995
|
27/10/2023
|
Mamta
|
2725006WL016021
|
Mamta
|
00045
|
BARB0RAILMA
|
1414
|
1414
|
Processed
|
11/11/2023
|
|
7408661936
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615603030800/792246
(पछमता)
|
2725006000NRG24251020230742996
|
27/10/2023
|
Lalita Sharma
|
2725006WL016021
|
Lalita Sharma
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7408661933
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615603030800/792267
(पछमता)
|
2725006000NRG24251020230742882
|
27/10/2023
|
banu
|
2725006WL016019
|
banu
|
00045
|
BARB0RAILMA
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408661935
|
|
BANU BEGAM
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500615603030800/792285-A
(पछमता)
|
2725006000NRG24251020230742884
|
27/10/2023
|
Ramie bai
|
2725006WL016019
|
Ramie bai
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408661940
|
|
MRS RAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615603030800/792301
(पछमता)
|
2725006000NRG24251020230742926
|
27/10/2023
|
Ganga
|
2725006WL016020
|
Ganga
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408661927
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500615603030800/792401
(पछमता)
|
2725006000NRG24251020230742939
|
27/10/2023
|
Laxmi
|
2725006WL016020
|
Laxmi
|
00045
|
BARB0RAILMA
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408661938
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500615603030800/792424
(पछमता)
|
2725006000NRG24251020230742941
|
27/10/2023
|
KAMLA DEVI VAIHNAV
|
2725006WL016020
|
KAMLA DEVI VAIHNAV
|
00045
|
BARB0RAILMA
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408662071
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615603030800/792426-A
(पछमता)
|
2725006000NRG24251020230743000
|
27/10/2023
|
prathviraj
|
2725006WL016021
|
prathviraj
|
00045
|
BARB0RAILMA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408662067
|
|
PRITHVI RAJ JAT
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500615603030800/792510
(पछमता)
|
2725006000NRG24251020230742947
|
27/10/2023
|
Chunni
|
2725006WL016020
|
Chunni
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7408661944
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500615603030800/792512
(पछमता)
|
2725006000NRG24251020230742948
|
27/10/2023
|
Maya
|
2725006WL016020
|
Maya
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7408662064
|
|
AYA JAT
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615603030800/792538-A
(पछमता)
|
2725006000NRG24251020230743001
|
27/10/2023
|
Sita
|
2725006WL016021
|
Sita
|
00045
|
BARB0RAILMA
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661926
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56773
|
56773
|
|
|
|
|
|
|
|
|
34
|
RAILMAGRA
|
RJ-272500615603030700/167692
(पछमता)
|
2725006000NRG24251020230742970
|
27/10/2023
|
nandu devi
|
2725006WL016021
|
nandu devi
|
00114
|
RSCB0035013
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7408662069
|
|
NANDU SANATYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615603030800/792091
(पछमता)
|
2725006000NRG24251020230742983
|
27/10/2023
|
genda
|
2725006WL016021
|
genda
|
00114
|
RSCB0035013
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408661902
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3232
|
3232
|
|
|
|
|
|
|
|
|
36
|
RAILMAGRA
|
RJ-272500615603030800/792351
(पछमता)
|
2725006000NRG24251020230742896
|
27/10/2023
|
Bheri Devi
|
2725006WL016019
|
Bheri Devi
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408662042
|
|
BHERI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500615603020200/166454
(पछमता)
|
2725006000NRG24251020230742827
|
27/10/2023
|
premi
|
2725006WL016018
|
premi
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408661905
|
|
MRS PREM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615603020200/166455
(पछमता)
|
2725006000NRG24251020230742828
|
27/10/2023
|
premi
|
2725006WL016018
|
premi
|
00415
|
SBIN0016182
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408661916
|
|
MS PREMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615603020200/166455-A
(पछमता)
|
2725006000NRG24251020230742829
|
27/10/2023
|
nosi
|
2725006WL016018
|
nosi
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408661904
|
|
MRS NOSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615603020200/166455-C
(पछमता)
|
2725006000NRG24251020230742830
|
27/10/2023
|
Sushila
|
2725006WL016018
|
Sushila
|
00415
|
SBIN0016182
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408661918
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24251020230742860
|
27/10/2023
|
Raju
|
2725006WL016018
|
Raju
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408661913
|
|
SHRI RAJU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615603020200/792594-A
(पछमता)
|
2725006000NRG24251020230742862
|
27/10/2023
|
Roshan
|
2725006WL016018
|
Roshan
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408661914
|
|
MR ROSHN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615603030700/165982
(पछमता)
|
2725006000NRG24251020230742963
|
27/10/2023
|
CHUNNI LAL
|
2725006WL016021
|
CHUNNI LAL
|
00415
|
SBIN0016182
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408661899
|
|
CHUNNI LAL
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500615603030700/167600-C
(पछमता)
|
2725006000NRG24251020230742965
|
27/10/2023
|
MERUN BANU
|
2725006WL016021
|
MERUN BANU
|
00415
|
SBIN0016182
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408661912
|
|
MRS MERUN BANU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615603030800/10422552
(पछमता)
|
2725006000NRG24251020230742901
|
27/10/2023
|
mangi
|
2725006WL016020
|
mangi
|
00415
|
SBIN0016182
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408661915
|
|
MS MANGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615603030800/792201
(पछमता)
|
2725006000NRG24251020230742876
|
27/10/2023
|
Santosh
|
2725006WL016019
|
Santosh
|
00415
|
SBIN0016182
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408661901
|
|
MRS SANTOKI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615603030800/792205-A
(पछमता)
|
2725006000NRG24251020230742916
|
27/10/2023
|
Udi bai
|
2725006WL016020
|
Udi bai
|
00415
|
SBIN0016182
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7408661911
|
|
MISS UDI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615603030800/792277
(पछमता)
|
2725006000NRG24251020230742883
|
27/10/2023
|
gandi
|
2725006WL016019
|
gandi
|
00415
|
SBIN0016182
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408661908
|
|
MS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615603030800/792290-D
(पछमता)
|
2725006000NRG24251020230742997
|
27/10/2023
|
sita
|
2725006WL016021
|
sita
|
00415
|
SBIN0016182
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408661910
|
|
MISS SITA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615603030800/792295
(पछमता)
|
2725006000NRG24251020230742887
|
27/10/2023
|
Pushpa
|
2725006WL016019
|
Pushpa
|
00415
|
SBIN0016182
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408661903
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615603030800/792300-A
(पछमता)
|
2725006000NRG24251020230742925
|
27/10/2023
|
Sumthera Davi
|
2725006WL016020
|
Sumthera Davi
|
00415
|
SBIN0016182
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408661906
|
|
MS SUMITRA SALIVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615603030800/792322
(पछमता)
|
2725006000NRG24251020230742932
|
27/10/2023
|
jayda
|
2725006WL016020
|
jayda
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408661909
|
|
MISS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615603030800/792380
(पछमता)
|
2725006000NRG24251020230742999
|
27/10/2023
|
Bali Bai
|
2725006WL016021
|
Bali Bai
|
00415
|
SBIN0016182
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408661907
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25207
|
25207
|
|
|
|
|
|
|
|
|
54
|
RAILMAGRA
|
RJ-272500615603030800/792306-A
(पछमता)
|
2725006000NRG24251020230742929
|
27/10/2023
|
samina Banu
|
2725006WL016020
|
samina Banu
|
00415
|
SBIN0016183
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408662070
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
55
|
RAILMAGRA
|
RJ-272500615603030800/792163
(पछमता)
|
2725006000NRG24251020230742988
|
27/10/2023
|
Puranmal
|
2725006WL016021
|
Puranmal
|
00415
|
SBIN0031223
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7408661945
|
|
MR PURAN MAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615603030800/792263
(पछमता)
|
2725006000NRG24251020230742881
|
27/10/2023
|
Shanta devi
|
2725006WL016019
|
Shanta devi
|
00415
|
SBIN0031223
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408662061
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
RAILMAGRA
|
RJ-272500615603030800/792303
(पछमता)
|
2725006000NRG24251020230742927
|
27/10/2023
|
SAFI MOHAMMAD
|
2725006WL016020
|
SAFI MOHAMMAD
|
00415
|
SBIN0031223
|
615
|
615
|
Processed
|
11/11/2023
|
|
7408661994
|
|
SAFI MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
58
|
RAILMAGRA
|
RJ-272500615603020200/166487-A
(पछमता)
|
2725006000NRG24251020230742832
|
27/10/2023
|
Nani Devi Salvi
|
2725006WL016018
|
Nani Devi Salvi
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408661950
|
|
NANI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
59
|
RAILMAGRA
|
RJ-272500615603020200/166489-A
(पछमता)
|
2725006000NRG24251020230742833
|
27/10/2023
|
kailashi
|
2725006WL016018
|
kailashi
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408662044
|
|
MRS KAILASHI GIRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615603020200/166490
(पछमता)
|
2725006000NRG24251020230742834
|
27/10/2023
|
Matabi
|
2725006WL016018
|
Matabi
|
00415
|
SBIN0031467
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408661977
|
|
MRS METABI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615603020200/166492
(पछमता)
|
2725006000NRG24251020230742835
|
27/10/2023
|
leela
|
2725006WL016018
|
leela
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408661976
|
|
LILA DEVI WO BALU GI
|
BANK OF BARODA(606985)
|
|
62
|
RAILMAGRA
|
RJ-272500615603020200/166494
(पछमता)
|
2725006000NRG24251020230742836
|
27/10/2023
|
BHERI
|
2725006WL016018
|
BHERI
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408662010
|
|
MRS BHERI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615603020200/166495
(पछमता)
|
2725006000NRG24251020230742837
|
27/10/2023
|
SANTOKI
|
2725006WL016018
|
SANTOKI
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408662035
|
|
MRS SANTOK DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615603020200/166496
(पछमता)
|
2725006000NRG24251020230742838
|
27/10/2023
|
KAMLA
|
2725006WL016018
|
KAMLA
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408661962
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615603020200/166500
(पछमता)
|
2725006000NRG24251020230742840
|
27/10/2023
|
geeta
|
2725006WL016018
|
geeta
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408662062
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615603020200/166509
(पछमता)
|
2725006000NRG24251020230742841
|
27/10/2023
|
Ganga
|
2725006WL016018
|
Ganga
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408661964
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615603020200/166511
(पछमता)
|
2725006000NRG24251020230742842
|
27/10/2023
|
kamla
|
2725006WL016018
|
kamla
|
00415
|
SBIN0031467
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408662050
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615603020200/166519-A
(पछमता)
|
2725006000NRG24251020230742843
|
27/10/2023
|
LAXMI
|
2725006WL016018
|
LAXMI
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408662034
|
|
MRS LAXMI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615603020200/166521
(पछमता)
|
2725006000NRG24251020230742844
|
27/10/2023
|
dhapu
|
2725006WL016018
|
dhapu
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408661949
|
|
DHAPU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
70
|
RAILMAGRA
|
RJ-272500615603020200/166526-B
(पछमता)
|
2725006000NRG24251020230742846
|
27/10/2023
|
SANKARI
|
2725006WL016018
|
SANKARI
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7408661951
|
|
MRS SHANKRI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615603020200/166531-A
(पछमता)
|
2725006000NRG24251020230742848
|
27/10/2023
|
Mohni
|
2725006WL016018
|
Mohni
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408661961
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615603020200/167638
(पछमता)
|
2725006000NRG24251020230742849
|
27/10/2023
|
HAGAMI BHIL
|
2725006WL016018
|
HAGAMI BHIL
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662013
|
|
MRS HAGAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615603020200/792558-A
(पछमता)
|
2725006000NRG24251020230742851
|
27/10/2023
|
KAMLA
|
2725006WL016018
|
KAMLA
|
00415
|
SBIN0031467
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408661959
|
|
MRS KAMLA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615603020200/792559
(पछमता)
|
2725006000NRG24251020230742852
|
27/10/2023
|
SHANTA
|
2725006WL016018
|
SHANTA
|
00415
|
SBIN0031467
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408661957
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24251020230742853
|
27/10/2023
|
Shankar Lal jat
|
2725006WL016018
|
Shankar Lal jat
|
00415
|
SBIN0031467
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408661948
|
|
SHANKAR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
76
|
RAILMAGRA
|
RJ-272500615603020200/792563
(पछमता)
|
2725006000NRG24251020230742854
|
27/10/2023
|
kesar
|
2725006WL016018
|
kesar
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662047
|
|
MRS KESAR BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615603020200/792568
(पछमता)
|
2725006000NRG24251020230742855
|
27/10/2023
|
rukaman
|
2725006WL016018
|
rukaman
|
00415
|
SBIN0031467
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408662017
|
|
RUKMAN BAI W/O DHANNA PRAJAPAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
78
|
RAILMAGRA
|
RJ-272500615603020200/792569
(पछमता)
|
2725006000NRG24251020230742856
|
27/10/2023
|
KANKU
|
2725006WL016018
|
KANKU
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408662045
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615603020200/792576
(पछमता)
|
2725006000NRG24251020230742857
|
27/10/2023
|
sita
|
2725006WL016018
|
sita
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408662018
|
|
MRS SITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615603020200/792580
(पछमता)
|
2725006000NRG24251020230742858
|
27/10/2023
|
meena
|
2725006WL016018
|
meena
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408662025
|
|
MRS MINA SEN
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615603020200/792581
(पछमता)
|
2725006000NRG24251020230742859
|
27/10/2023
|
laxmi
|
2725006WL016018
|
laxmi
|
00415
|
SBIN0031467
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408661993
|
|
MRS LAXMI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615603020200/792592
(पछमता)
|
2725006000NRG24251020230742861
|
27/10/2023
|
madhav lal
|
2725006WL016018
|
madhav lal
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408661955
|
|
MR MADHAV LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615603020200/792596
(पछमता)
|
2725006000NRG24251020230742863
|
27/10/2023
|
nani
|
2725006WL016018
|
nani
|
00415
|
SBIN0031467
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408661960
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615603030700/10413602
(पछमता)
|
2725006000NRG24251020230742953
|
27/10/2023
|
chunni lal
|
2725006WL016021
|
chunni lal
|
00415
|
SBIN0031467
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408662004
|
|
MR CHUNNI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615603030700/10413603
(पछमता)
|
2725006000NRG24251020230742954
|
27/10/2023
|
kanta
|
2725006WL016021
|
kanta
|
00415
|
SBIN0031467
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408662055
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615603030700/10413615
(पछमता)
|
2725006000NRG24251020230742956
|
27/10/2023
|
satyanarayan
|
2725006WL016021
|
satyanarayan
|
00415
|
SBIN0031467
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661947
|
|
MR SATYNARAYAN SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615603030700/165972
(पछमता)
|
2725006000NRG24251020230742957
|
27/10/2023
|
pyar chand
|
2725006WL016021
|
pyar chand
|
00415
|
SBIN0031467
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7408662063
|
|
MR PYAR CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615603030700/165972-A
(पछमता)
|
2725006000NRG24251020230742958
|
27/10/2023
|
Roshan
|
2725006WL016021
|
Roshan
|
00415
|
SBIN0031467
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408661954
|
|
MR ROSHAN LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615603030700/165977
(पछमता)
|
2725006000NRG24251020230742959
|
27/10/2023
|
Rukhmani
|
2725006WL016021
|
Rukhmani
|
00415
|
SBIN0031467
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661953
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615603030700/165978
(पछमता)
|
2725006000NRG24251020230742960
|
27/10/2023
|
Gopi
|
2725006WL016021
|
Gopi
|
00415
|
SBIN0031467
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408661978
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
RAILMAGRA
|
RJ-272500615603030700/165979
(पछमता)
|
2725006000NRG24251020230742961
|
27/10/2023
|
Leela
|
2725006WL016021
|
Leela
|
00415
|
SBIN0031467
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7408661990
|
|
MRS LEELA DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615603030700/165980
(पछमता)
|
2725006000NRG24251020230742962
|
27/10/2023
|
UMA
|
2725006WL016021
|
UMA
|
00415
|
SBIN0031467
|
1010
|
1010
|
Processed
|
11/11/2023
|
|
7408661946
|
|
UMA BHAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615603030700/165982
(पछमता)
|
2725006000NRG24251020230742964
|
27/10/2023
|
Bakti
|
2725006WL016021
|
Bakti
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408662039
|
|
MRS BAKTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615603030700/167655
(पछमता)
|
2725006000NRG24251020230742967
|
27/10/2023
|
Anchai
|
2725006WL016021
|
Anchai
|
00415
|
SBIN0031467
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408662053
|
|
MRS ANCHHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615603030700/167666
(पछमता)
|
2725006000NRG24251020230742968
|
27/10/2023
|
Pyari bai
|
2725006WL016021
|
Pyari bai
|
00415
|
SBIN0031467
|
2222
|
2222
|
Processed
|
11/11/2023
|
|
7408661958
|
|
MRS PYARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615603030700/167667
(पछमता)
|
2725006000NRG24251020230742969
|
27/10/2023
|
Lali
|
2725006WL016021
|
Lali
|
00415
|
SBIN0031467
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7408662056
|
|
MRS LALI DVI SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615603030700/167693
(पछमता)
|
2725006000NRG24251020230742971
|
27/10/2023
|
NANA LAL
|
2725006WL016021
|
NANA LAL
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408662060
|
|
NANA LAL
|
BANK OF BARODA(606985)
|
|
98
|
RAILMAGRA
|
RJ-272500615603030700/167695
(पछमता)
|
2725006000NRG24251020230742972
|
27/10/2023
|
Mohan Lal
|
2725006WL016021
|
Mohan Lal
|
00415
|
SBIN0031467
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661980
|
|
MOHAN GADRI
|
BANK OF BARODA(606985)
|
|
99
|
RAILMAGRA
|
RJ-272500615603030700/792536
(पछमता)
|
2725006000NRG24251020230742973
|
27/10/2023
|
Jadav
|
2725006WL016021
|
Jadav
|
00415
|
SBIN0031467
|
2020
|
2020
|
Processed
|
11/11/2023
|
|
7408661988
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615603030800/792024
(पछमता)
|
2725006000NRG24251020230742865
|
27/10/2023
|
Ladi
|
2725006WL016019
|
Ladi
|
00415
|
SBIN0031467
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408661997
|
|
MRS LADI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615603030800/792035-D
(पछमता)
|
2725006000NRG24251020230742867
|
27/10/2023
|
Bali
|
2725006WL016019
|
Bali
|
00415
|
SBIN0031467
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408662009
|
|
BALI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
102
|
RAILMAGRA
|
RJ-272500615603030800/792041
(पछमता)
|
2725006000NRG24251020230742975
|
27/10/2023
|
Gordan lal
|
2725006WL016021
|
Gordan lal
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408661996
|
|
MR GORDHAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615603030800/792041
(पछमता)
|
2725006000NRG24251020230742976
|
27/10/2023
|
mangi
|
2725006WL016021
|
mangi
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408662019
|
|
MANGHI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
RAILMAGRA
|
RJ-272500615603030800/792046
(पछमता)
|
2725006000NRG24251020230742868
|
27/10/2023
|
mohni
|
2725006WL016019
|
mohni
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408662051
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615603030800/792047-A
(पछमता)
|
2725006000NRG24251020230742977
|
27/10/2023
|
Prem Devi
|
2725006WL016021
|
Prem Devi
|
00415
|
SBIN0031467
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408662002
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615603030800/792055
(पछमता)
|
2725006000NRG24251020230742869
|
27/10/2023
|
Sunder
|
2725006WL016019
|
Sunder
|
00415
|
SBIN0031467
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408661968
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500615603030800/792059
(पछमता)
|
2725006000NRG24251020230742980
|
27/10/2023
|
Ganga Mali
|
2725006WL016021
|
Ganga Mali
|
00415
|
SBIN0031467
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408661991
|
|
GANGA BAI MALI
|
ICICI BANK LTD(508534)
|
|
108
|
RAILMAGRA
|
RJ-272500615603030800/792061
(पछमता)
|
2725006000NRG24251020230742870
|
27/10/2023
|
Lehri
|
2725006WL016019
|
Lehri
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408662016
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615603030800/792069
(पछमता)
|
2725006000NRG24251020230742982
|
27/10/2023
|
Kalu Ram
|
2725006WL016021
|
Kalu Ram
|
00415
|
SBIN0031467
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661999
|
|
MR KALU MALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615603030800/792070
(पछमता)
|
2725006000NRG24251020230742903
|
27/10/2023
|
Deu
|
2725006WL016020
|
Deu
|
00415
|
SBIN0031467
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408662000
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615603030800/792078
(पछमता)
|
2725006000NRG24251020230742904
|
27/10/2023
|
Kali
|
2725006WL016020
|
Kali
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7408661982
|
|
MRS KALI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615603030800/792083
(पछमता)
|
2725006000NRG24251020230742905
|
27/10/2023
|
Kishan Lal
|
2725006WL016020
|
Kishan Lal
|
00415
|
SBIN0031467
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408662026
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615603030800/792167
(पछमता)
|
2725006000NRG24251020230742907
|
27/10/2023
|
Susila
|
2725006WL016020
|
Susila
|
00415
|
SBIN0031467
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408661967
|
|
SHUSHILA GARG
|
ICICI BANK LTD(508534)
|
|
114
|
RAILMAGRA
|
RJ-272500615603030800/792171
(पछमता)
|
2725006000NRG24251020230742908
|
27/10/2023
|
Shatrudhan
|
2725006WL016020
|
Shatrudhan
|
00415
|
SBIN0031467
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408661998
|
|
MR SHATRUGHAN GARG
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615603030800/792177
(पछमता)
|
2725006000NRG24251020230742909
|
27/10/2023
|
Ladi
|
2725006WL016020
|
Ladi
|
00415
|
SBIN0031467
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408662015
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615603030800/792178
(पछमता)
|
2725006000NRG24251020230742872
|
27/10/2023
|
rami
|
2725006WL016019
|
rami
|
00415
|
SBIN0031467
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408661973
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615603030800/792180
(पछमता)
|
2725006000NRG24251020230742873
|
27/10/2023
|
Rami
|
2725006WL016019
|
Rami
|
00415
|
SBIN0031467
|
603
|
603
|
Processed
|
11/11/2023
|
|
7408661992
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
118
|
RAILMAGRA
|
RJ-272500615603030800/792182
(पछमता)
|
2725006000NRG24251020230742910
|
27/10/2023
|
Devali Bai
|
2725006WL016020
|
Devali Bai
|
00415
|
SBIN0031467
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408662041
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615603030800/792183
(पछमता)
|
2725006000NRG24251020230742989
|
27/10/2023
|
Bheru
|
2725006WL016021
|
Bheru
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408662006
|
|
MR BHERU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615603030800/792185
(पछमता)
|
2725006000NRG24251020230742911
|
27/10/2023
|
Sugana
|
2725006WL016020
|
Sugana
|
00415
|
SBIN0031467
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408661966
|
|
SUGNA BANJARA
|
ICICI BANK LTD(508534)
|
|
121
|
RAILMAGRA
|
RJ-272500615603030800/792186
(पछमता)
|
2725006000NRG24251020230742912
|
27/10/2023
|
Sajjni
|
2725006WL016020
|
Sajjni
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7408661965
|
|
MRS SAJJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615603030800/792188
(पछमता)
|
2725006000NRG24251020230742913
|
27/10/2023
|
Paras
|
2725006WL016020
|
Paras
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408662059
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
123
|
RAILMAGRA
|
RJ-272500615603030800/792191
(पछमता)
|
2725006000NRG24251020230742914
|
27/10/2023
|
rami
|
2725006WL016020
|
rami
|
00415
|
SBIN0031467
|
205
|
205
|
Processed
|
11/11/2023
|
|
7408662027
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615603030800/792192
(पछमता)
|
2725006000NRG24251020230742874
|
27/10/2023
|
geeta
|
2725006WL016019
|
geeta
|
00415
|
SBIN0031467
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408661969
|
|
GITA NAYAK
|
ICICI BANK LTD(508534)
|
|
125
|
RAILMAGRA
|
RJ-272500615603030800/792192-A
(पछमता)
|
2725006000NRG24251020230742875
|
27/10/2023
|
Radha Devi
|
2725006WL016019
|
Radha Devi
|
00415
|
SBIN0031467
|
2211
|
2211
|
Processed
|
11/11/2023
|
|
7408662003
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
RAILMAGRA
|
RJ-272500615603030800/792195
(पछमता)
|
2725006000NRG24251020230742915
|
27/10/2023
|
Kanheya Lal
|
2725006WL016020
|
Kanheya Lal
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7408662030
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615603030800/792202
(पछमता)
|
2725006000NRG24251020230742991
|
27/10/2023
|
Pushpa
|
2725006WL016021
|
Pushpa
|
00415
|
SBIN0031467
|
1616
|
1616
|
Processed
|
11/11/2023
|
|
7408662021
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615603030800/792204-A
(पछमता)
|
2725006000NRG24251020230742992
|
27/10/2023
|
dal chand
|
2725006WL016021
|
dal chand
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
11/11/2023
|
|
7408662031
|
|
DALCHANDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615603030800/792205
(पछमता)
|
2725006000NRG24251020230742877
|
27/10/2023
|
godi
|
2725006WL016019
|
godi
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408662048
|
|
MRS GODAVARI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615603030800/792205
(पछमता)
|
2725006000NRG24251020230742993
|
27/10/2023
|
Mohan Lal
|
2725006WL016021
|
Mohan Lal
|
00415
|
SBIN0031467
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408662020
|
|
MR MOHANLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615603030800/792213-A
(पछमता)
|
2725006000NRG24251020230742878
|
27/10/2023
|
Eji Bai
|
2725006WL016019
|
Eji Bai
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408662005
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615603030800/792216
(पछमता)
|
2725006000NRG24251020230742994
|
27/10/2023
|
Nosi
|
2725006WL016021
|
Nosi
|
00415
|
SBIN0031467
|
404
|
404
|
Processed
|
11/11/2023
|
|
7408661963
|
|
NOSAR BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
133
|
RAILMAGRA
|
RJ-272500615603030800/792217
(पछमता)
|
2725006000NRG24251020230742917
|
27/10/2023
|
ganesh
|
2725006WL016020
|
ganesh
|
00415
|
SBIN0031467
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408662032
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500615603030800/792218
(पछमता)
|
2725006000NRG24251020230742879
|
27/10/2023
|
lehri
|
2725006WL016019
|
lehri
|
00415
|
SBIN0031467
|
2010
|
2010
|
Processed
|
11/11/2023
|
|
7408661971
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
135
|
RAILMAGRA
|
RJ-272500615603030800/792245
(पछमता)
|
2725006000NRG24251020230742918
|
27/10/2023
|
Kanku Devi
|
2725006WL016020
|
Kanku Devi
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408661986
|
|
MRS KANKU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615603030800/792252
(पछमता)
|
2725006000NRG24251020230742880
|
27/10/2023
|
Bhagawani
|
2725006WL016019
|
Bhagawani
|
00415
|
SBIN0031467
|
804
|
804
|
Processed
|
11/11/2023
|
|
7408661987
|
|
BHAGWANI CHAMAR
|
ICICI BANK LTD(508534)
|
|
137
|
RAILMAGRA
|
RJ-272500615603030800/792269
(पछमता)
|
2725006000NRG24251020230742919
|
27/10/2023
|
Bhagwani
|
2725006WL016020
|
Bhagwani
|
00415
|
SBIN0031467
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408661972
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615603030800/792272
(पछमता)
|
2725006000NRG24251020230742920
|
27/10/2023
|
dev
|
2725006WL016020
|
dev
|
00415
|
SBIN0031467
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7408662028
|
|
DEU BHIL
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500615603030800/792287
(पछमता)
|
2725006000NRG24251020230742921
|
27/10/2023
|
Jamna Devi
|
2725006WL016020
|
Jamna Devi
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408661989
|
|
JAMNA DEVI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
RAILMAGRA
|
RJ-272500615603030800/792289
(पछमता)
|
2725006000NRG24251020230742885
|
27/10/2023
|
Kamla
|
2725006WL016019
|
Kamla
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408662001
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615603030800/792290
(पछमता)
|
2725006000NRG24251020230742886
|
27/10/2023
|
Leela
|
2725006WL016019
|
Leela
|
00415
|
SBIN0031467
|
402
|
402
|
Processed
|
11/11/2023
|
|
7408662040
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
RAILMAGRA
|
RJ-272500615603030800/792297
(पछमता)
|
2725006000NRG24251020230742888
|
27/10/2023
|
Sovani
|
2725006WL016019
|
Sovani
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408662008
|
|
MRS SOVANI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500615603030800/792297-B
(पछमता)
|
2725006000NRG24251020230742922
|
27/10/2023
|
Prem Devi
|
2725006WL016020
|
Prem Devi
|
00415
|
SBIN0031467
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7408662052
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615603030800/792298
(पछमता)
|
2725006000NRG24251020230742923
|
27/10/2023
|
Dakhi
|
2725006WL016020
|
Dakhi
|
00415
|
SBIN0031467
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408661985
|
|
MRS DAKHI SALVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615603030800/792299
(पछमता)
|
2725006000NRG24251020230742889
|
27/10/2023
|
Narayani
|
2725006WL016019
|
Narayani
|
00415
|
SBIN0031467
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408662057
|
|
MRS NARAYANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615603030800/792300
(पछमता)
|
2725006000NRG24251020230742924
|
27/10/2023
|
Shankari
|
2725006WL016020
|
Shankari
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408661984
|
|
MRS SANKARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615603030800/792303-A
(पछमता)
|
2725006000NRG24251020230742890
|
27/10/2023
|
nasim
|
2725006WL016019
|
nasim
|
00415
|
SBIN0031467
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7408662043
|
|
MS NASIM NASIM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615603030800/792303-B
(पछमता)
|
2725006000NRG24251020230742891
|
27/10/2023
|
Sahnaj
|
2725006WL016019
|
Sahnaj
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7408662038
|
|
SHAHNAJ
|
ICICI BANK LTD(508534)
|
|
149
|
RAILMAGRA
|
RJ-272500615603030800/792306
(पछमता)
|
2725006000NRG24251020230742892
|
27/10/2023
|
Mariyam
|
2725006WL016019
|
Mariyam
|
00415
|
SBIN0031467
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7408661983
|
|
MRS MARIYAM BANU SAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615603030800/792311
(पछमता)
|
2725006000NRG24251020230742893
|
27/10/2023
|
ulfat
|
2725006WL016019
|
ulfat
|
00415
|
SBIN0031467
|
1206
|
1206
|
Processed
|
11/11/2023
|
|
7408661952
|
|
MRS ALAFAT BANU WO NASIR MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500615603030800/792312
(पछमता)
|
2725006000NRG24251020230742894
|
27/10/2023
|
jamila
|
2725006WL016019
|
jamila
|
00415
|
SBIN0031467
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408662033
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615603030800/792314
(पछमता)
|
2725006000NRG24251020230742931
|
27/10/2023
|
Munni
|
2725006WL016020
|
Munni
|
00415
|
SBIN0031467
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408662037
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615603030800/792315
(पछमता)
|
2725006000NRG24251020230742895
|
27/10/2023
|
Jeti Bai
|
2725006WL016019
|
Jeti Bai
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408662012
|
|
MRS JETI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500615603030800/792323-B
(पछमता)
|
2725006000NRG24251020230742998
|
27/10/2023
|
Munni bano
|
2725006WL016021
|
Munni bano
|
00415
|
SBIN0031467
|
2626
|
2626
|
Processed
|
11/11/2023
|
|
7408661975
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615603030800/792350
(पछमता)
|
2725006000NRG24251020230742933
|
27/10/2023
|
deu
|
2725006WL016020
|
deu
|
00415
|
SBIN0031467
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408662011
|
|
MRS DEU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500615603030800/792361
(पछमता)
|
2725006000NRG24251020230742934
|
27/10/2023
|
Kamla
|
2725006WL016020
|
Kamla
|
00415
|
SBIN0031467
|
615
|
615
|
Processed
|
11/11/2023
|
|
7408662054
|
|
MRS KAMLA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24251020230742935
|
27/10/2023
|
Jamila Banu Mansuri
|
2725006WL016020
|
Jamila Banu Mansuri
|
00415
|
SBIN0031467
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408661981
|
|
MRS JAMILA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500615603030800/792368-B
(पछमता)
|
2725006000NRG24251020230742936
|
27/10/2023
|
sahida
|
2725006WL016020
|
sahida
|
00415
|
SBIN0031467
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408662029
|
|
SAHIDA BANU
|
ICICI BANK LTD(508534)
|
|
159
|
RAILMAGRA
|
RJ-272500615603030800/792398
(पछमता)
|
2725006000NRG24251020230742937
|
27/10/2023
|
Raisa
|
2725006WL016020
|
Raisa
|
00415
|
SBIN0031467
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408662058
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500615603030800/792401
(पछमता)
|
2725006000NRG24251020230742938
|
27/10/2023
|
kamla
|
2725006WL016020
|
kamla
|
00415
|
SBIN0031467
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408662024
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
161
|
RAILMAGRA
|
RJ-272500615603030800/792407
(पछमता)
|
2725006000NRG24251020230742940
|
27/10/2023
|
Parvati
|
2725006WL016020
|
Parvati
|
00415
|
SBIN0031467
|
615
|
615
|
Processed
|
11/11/2023
|
|
7408661995
|
|
PARVATI BAI RADHE S
|
BANK OF BARODA(606985)
|
|
162
|
RAILMAGRA
|
RJ-272500615603030800/792457
(पछमता)
|
2725006000NRG24251020230742942
|
27/10/2023
|
indra
|
2725006WL016020
|
indra
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7408662036
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
163
|
RAILMAGRA
|
RJ-272500615603030800/792461-A
(पछमता)
|
2725006000NRG24251020230742943
|
27/10/2023
|
Kanchan
|
2725006WL016020
|
Kanchan
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
11/11/2023
|
|
7408661979
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500615603030800/792464
(पछमता)
|
2725006000NRG24251020230742944
|
27/10/2023
|
Nandu Bai
|
2725006WL016020
|
Nandu Bai
|
00415
|
SBIN0031467
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7408661974
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615603030800/792482-A
(पछमता)
|
2725006000NRG24251020230742898
|
27/10/2023
|
Sharda bai
|
2725006WL016019
|
Sharda bai
|
00415
|
SBIN0031467
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408662007
|
|
MRS SHARMA SHARDABEN RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615603030800/792486
(पछमता)
|
2725006000NRG24251020230742899
|
27/10/2023
|
kamla
|
2725006WL016019
|
kamla
|
00415
|
SBIN0031467
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7408662049
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615603030800/792488
(पछमता)
|
2725006000NRG24251020230742945
|
27/10/2023
|
chunni
|
2725006WL016020
|
chunni
|
00415
|
SBIN0031467
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7408662014
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615603030800/792496
(पछमता)
|
2725006000NRG24251020230742900
|
27/10/2023
|
mangi devi
|
2725006WL016019
|
mangi devi
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7408662046
|
|
MRS MANGI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615603030800/792504
(पछमता)
|
2725006000NRG24251020230742946
|
27/10/2023
|
Bhuri
|
2725006WL016020
|
Bhuri
|
00415
|
SBIN0031467
|
410
|
410
|
Processed
|
11/11/2023
|
|
7408661970
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615603030800/792520
(पछमता)
|
2725006000NRG24251020230742949
|
27/10/2023
|
Maya
|
2725006WL016020
|
Maya
|
00415
|
SBIN0031467
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7408661917
|
|
MS MAYA GHARU
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500615603030800/792526
(पछमता)
|
2725006000NRG24251020230742950
|
27/10/2023
|
shayamu
|
2725006WL016020
|
shayamu
|
00415
|
SBIN0031467
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7408661956
|
|
MISS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615603030800/792541
(पछमता)
|
2725006000NRG24251020230742951
|
27/10/2023
|
magni Bhil
|
2725006WL016020
|
magni Bhil
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7408662022
|
|
MANGNI BAI
|
BANK OF BARODA(606985)
|
|
173
|
RAILMAGRA
|
RJ-272500615603030800/792542-B
(पछमता)
|
2725006000NRG24251020230742952
|
27/10/2023
|
Dhanni
|
2725006WL016020
|
Dhanni
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7408662023
|
|
MS DHANNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210817
|
210817
|
|
|
|
|
|
|
|
|
174
|
RAILMAGRA
|
RJ-272500615603030800/792102
(पछमता)
|
2725006000NRG24251020230742984
|
27/10/2023
|
Leela
|
2725006WL016021
|
Leela
|
00415
|
SBIN0RRMRGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7408661898
|
|
LEELA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
175
|
RAILMAGRA
|
RJ-272500615603030800/792308
(पछमता)
|
2725006000NRG24251020230742930
|
27/10/2023
|
Gulshan
|
2725006WL016020
|
Gulshan
|
00415
|
SBIN0RRMRGB
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7408661897
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2861
|
2861
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312668
|
312668
|
|
|
|
|
|
|
|