|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAILMAGRA
|
RJ-272500615203026900/788307
(कुरज)
|
2725006000NRG24200420230007961
|
20/04/2023
|
MANJU LOHAR
|
2725006WL000267
|
MANJU LOHAR
|
00045
|
BARB0KANUDA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488937691
|
|
MANJU LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615203026900/788307
(कुरज)
|
2725006000NRG24200420230007962
|
20/04/2023
|
SONA LOHAR
|
2725006WL000267
|
SONA LOHAR
|
00045
|
BARB0KELWAX
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488937702
|
|
SONA LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615203026900/10429361
(कुरज)
|
2725006000NRG24200420230007920
|
20/04/2023
|
DEU
|
2725006WL000267
|
DEU
|
00045
|
BARB0RAILMA
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488937721
|
|
DEU KHATIK
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615203026900/149905
(कुरज)
|
2725006000NRG24200420230008026
|
20/04/2023
|
soniya
|
2725006WL000269
|
soniya
|
00045
|
BARB0RAILMA
|
880
|
880
|
Processed
|
12/05/2023
|
|
1488937703
|
|
SONIYA GIRI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615203026900/149950
(कुरज)
|
2725006000NRG24200420230007967
|
20/04/2023
|
Laxmi Devi
|
2725006WL000268
|
Laxmi Devi
|
00045
|
BARB0RAILMA
|
892
|
892
|
Processed
|
12/05/2023
|
|
1488937732
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
RAILMAGRA
|
RJ-272500615203026900/162854-A
(कुरज)
|
2725006000NRG24200420230007930
|
20/04/2023
|
Pushpa kumari Reger
|
2725006WL000267
|
Pushpa kumari Reger
|
00045
|
BARB0RAILMA
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488937704
|
|
PUSHPA KUMARI REGAR WO JAYRAM REGAR
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615203026900/162895-A
(कुरज)
|
2725006000NRG24200420230007977
|
20/04/2023
|
Prveen Banu
|
2725006WL000268
|
Prveen Banu
|
00045
|
BARB0RAILMA
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1488937715
|
|
PARVEEN BANU
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500615203026900/163551
(कुरज)
|
2725006000NRG24200420230007979
|
20/04/2023
|
Nasiban Banu
|
2725006WL000268
|
Nasiban Banu
|
00045
|
BARB0RAILMA
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1488937722
|
|
MISS NASIBAN BANU
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500615203026900/163723
(कुरज)
|
2725006000NRG24200420230007935
|
20/04/2023
|
Rasmi Devi Prajapat
|
2725006WL000267
|
Rasmi Devi Prajapat
|
00045
|
BARB0RAILMA
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1488937717
|
|
RASMI DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500615203026900/163746
(कुरज)
|
2725006000NRG24200420230007985
|
20/04/2023
|
Jannat
|
2725006WL000268
|
Jannat
|
00045
|
BARB0RAILMA
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937726
|
|
JANNAT BEGAM PINARA
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500615203026900/165313-a
(कुरज)
|
2725006000NRG24200420230007941
|
20/04/2023
|
madina
|
2725006WL000267
|
madina
|
00045
|
BARB0RAILMA
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488937705
|
|
MADINA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615203026900/165324-A
(कुरज)
|
2725006000NRG24200420230007943
|
20/04/2023
|
DEU BAI KEER
|
2725006WL000267
|
DEU BAI KEER
|
00045
|
BARB0RAILMA
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488937720
|
|
DEU BAI KEER
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615203026900/165328-a
(कुरज)
|
2725006000NRG24200420230007986
|
20/04/2023
|
NOJI BAI KEER
|
2725006WL000268
|
NOJI BAI KEER
|
00045
|
BARB0RAILMA
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937731
|
|
NOJI BAI KEER
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615203026900/52561842
(कुरज)
|
2725006000NRG24200420230007991
|
20/04/2023
|
Dinsh Rav
|
2725006WL000268
|
Dinsh Rav
|
00045
|
BARB0RAILMA
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937707
|
|
Dinesh Rav
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615203026900/52561874
(कुरज)
|
2725006000NRG24200420230007993
|
20/04/2023
|
Manju Yadev
|
2725006WL000268
|
Manju Yadev
|
00045
|
BARB0RAILMA
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937708
|
|
Manju Yadav
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500615203026900/52561877
(कुरज)
|
2725006000NRG24200420230007994
|
20/04/2023
|
MITHU DEVI VAISHNAV
|
2725006WL000268
|
MITHU DEVI VAISHNAV
|
00045
|
BARB0RAILMA
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937690
|
|
MITHU DEVI VAISHANAV
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615203026900/788085
(कुरज)
|
2725006000NRG24200420230007952
|
20/04/2023
|
GUDDI AHEER
|
2725006WL000267
|
GUDDI AHEER
|
00045
|
BARB0RAILMA
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488937712
|
|
Guddi Aheer
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615203026900/788167-B
(कुरज)
|
2725006000NRG24200420230007955
|
20/04/2023
|
Farida
|
2725006WL000267
|
Farida
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937727
|
|
FARIDA BEGAM MEER
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615203026900/788192
(कुरज)
|
2725006000NRG24200420230008032
|
20/04/2023
|
pawan kumari
|
2725006WL000269
|
pawan kumari
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488937716
|
|
Pawan Kumari
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615203026900/788228
(कुरज)
|
2725006000NRG24200420230007957
|
20/04/2023
|
Shayamu
|
2725006WL000267
|
Shayamu
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937730
|
|
SHYMU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615203026900/788276
(कुरज)
|
2725006000NRG24200420230007998
|
20/04/2023
|
ASHA
|
2725006WL000268
|
ASHA
|
00045
|
BARB0RAILMA
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937723
|
|
MRS ASHA AHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615203026900/788282-C
(कुरज)
|
2725006000NRG24200420230008033
|
20/04/2023
|
ASHA
|
2725006WL000269
|
ASHA
|
00045
|
BARB0RAILMA
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488937706
|
|
Aasha Rav
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615203026900/788287-A
(कुरज)
|
2725006000NRG24200420230007960
|
20/04/2023
|
MEERA
|
2725006WL000267
|
MEERA
|
00045
|
BARB0RAILMA
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488937728
|
|
Meera Ahir
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615203026900/788840
(कुरज)
|
2725006000NRG24200420230008038
|
20/04/2023
|
MRS NOSAR DEVI CHAMAR
|
2725006WL000269
|
MRS NOSAR DEVI CHAMAR
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Rejected
|
12/05/2023
|
|
1488937729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500615203026900/788928-a
(कुरज)
|
2725006000NRG24200420230008043
|
20/04/2023
|
Leela kumawat
|
2725006WL000269
|
Leela kumawat
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488937709
|
|
Leela Kumawat
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615203026900/789282
(कुरज)
|
2725006000NRG24200420230008005
|
20/04/2023
|
GAYATRI KUMHAR
|
2725006WL000268
|
GAYATRI KUMHAR
|
00045
|
BARB0RAILMA
|
223
|
223
|
Processed
|
12/05/2023
|
|
1488937724
|
|
MR GAYATRI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615203026900/789311-A
(कुरज)
|
2725006000NRG24200420230008007
|
20/04/2023
|
Movni
|
2725006WL000268
|
Movni
|
00045
|
BARB0RAILMA
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1488937718
|
|
MOHANI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500615203026900/789351
(कुरज)
|
2725006000NRG24200420230008008
|
20/04/2023
|
CHAGAN
|
2725006WL000268
|
CHAGAN
|
00045
|
BARB0RAILMA
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1488937711
|
|
CHHAGAN LAL VAGARIYA
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500615203026900/789358
(कुरज)
|
2725006000NRG24200420230008009
|
20/04/2023
|
Durga
|
2725006WL000268
|
Durga
|
00045
|
BARB0RAILMA
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937604
|
|
Durga
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500615203026900/789391
(कुरज)
|
2725006000NRG24200420230008011
|
20/04/2023
|
RAMKISHAN YADAV
|
2725006WL000268
|
RAMKISHAN YADAV
|
00045
|
BARB0RAILMA
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937713
|
|
Ramkishan Yadav
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500615203026900/789401-B
(कुरज)
|
2725006000NRG24200420230008014
|
20/04/2023
|
rakesh
|
2725006WL000268
|
rakesh
|
00045
|
BARB0RAILMA
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937714
|
|
RAKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500615203026900/789403-A
(कुरज)
|
2725006000NRG24200420230008016
|
20/04/2023
|
NISHIKA
|
2725006WL000268
|
NISHIKA
|
00045
|
BARB0RAILMA
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937725
|
|
Nishika Kadam
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615203026900/789420
(कुरज)
|
2725006000NRG24200420230008021
|
20/04/2023
|
BATUL
|
2725006WL000268
|
BATUL
|
00045
|
BARB0RAILMA
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1488937710
|
|
BATUL BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500615203026900/789426-A
(कुरज)
|
2725006000NRG24200420230008022
|
20/04/2023
|
Shamim Begam
|
2725006WL000268
|
Shamim Begam
|
00045
|
BARB0RAILMA
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1488937719
|
|
SHAMIM BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57471
|
57471
|
|
|
|
|
|
|
|
|
35
|
RAILMAGRA
|
RJ-272500615203026900/162847
(कुरज)
|
2725006000NRG24200420230007928
|
20/04/2023
|
MANJU
|
2725006WL000267
|
MANJU
|
00114
|
RSCB0035013
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488937694
|
|
MANJU DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
36
|
RAILMAGRA
|
RJ-272500615203026900/10429359
(कुरज)
|
2725006000NRG24200420230007965
|
20/04/2023
|
RADHA bai
|
2725006WL000268
|
RADHA bai
|
00168
|
ICIC0006681
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1488937642
|
|
RADHA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500615203026900/10429367
(कुरज)
|
2725006000NRG24200420230007966
|
20/04/2023
|
SITA
|
2725006WL000268
|
SITA
|
00168
|
ICIC0006681
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1488937622
|
|
MRS SEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615203026900/149959
(कुरज)
|
2725006000NRG24200420230007968
|
20/04/2023
|
KAMLA
|
2725006WL000268
|
KAMLA
|
00168
|
ICIC0006681
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1488937637
|
|
KAMLA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500615203026900/149961
(कुरज)
|
2725006000NRG24200420230007969
|
20/04/2023
|
SHAYAMU DEVI
|
2725006WL000268
|
SHAYAMU DEVI
|
00168
|
ICIC0006681
|
892
|
892
|
Processed
|
12/05/2023
|
|
1488937634
|
|
SHYAMU DEVI REGAR
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500615203026900/149962-B
(कुरज)
|
2725006000NRG24200420230007970
|
20/04/2023
|
MRS NARRADA DRVI
|
2725006WL000268
|
MRS NARRADA DRVI
|
00168
|
ICIC0006681
|
1115
|
1115
|
Rejected
|
12/05/2023
|
|
1488937653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
RAILMAGRA
|
RJ-272500615203026900/149974
(कुरज)
|
2725006000NRG24200420230007971
|
20/04/2023
|
KANCHAN DEVI
|
2725006WL000268
|
KANCHAN DEVI
|
00168
|
ICIC0006681
|
223
|
223
|
Processed
|
12/05/2023
|
|
1488937617
|
|
KANCHAN DEVI LAKHARA
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500615203026900/149980
(कुरज)
|
2725006000NRG24200420230007974
|
20/04/2023
|
BHAGWATI DEVI
|
2725006WL000268
|
BHAGWATI DEVI
|
00168
|
ICIC0006681
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1488937687
|
|
BHAGU DEVI SEN
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500615203026900/149982
(कुरज)
|
2725006000NRG24200420230007921
|
20/04/2023
|
AMBA LAL
|
2725006WL000267
|
AMBA LAL
|
00168
|
ICIC0006681
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488937616
|
|
GANGA BAI SEN
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500615203026900/162817
(कुरज)
|
2725006000NRG24200420230007922
|
20/04/2023
|
NATHU LAL
|
2725006WL000267
|
NATHU LAL
|
00168
|
ICIC0006681
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937652
|
|
NATHU LAL YADAV
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500615203026900/162827
(कुरज)
|
2725006000NRG24200420230007975
|
20/04/2023
|
TAMU
|
2725006WL000268
|
TAMU
|
00168
|
ICIC0006681
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1488937648
|
|
TAMU DEVI TELI
|
ICICI BANK LTD(508534)
|
|
46
|
RAILMAGRA
|
RJ-272500615203026900/162827-a
(कुरज)
|
2725006000NRG24200420230008027
|
20/04/2023
|
LIAL
|
2725006WL000269
|
LIAL
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488937664
|
|
LEELA DEVI/RANGLAL
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615203026900/162830
(कुरज)
|
2725006000NRG24200420230007923
|
20/04/2023
|
HAJARI
|
2725006WL000267
|
HAJARI
|
00168
|
ICIC0006681
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937623
|
|
HAJARI LAL PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500615203026900/162830-b
(कुरज)
|
2725006000NRG24200420230007924
|
20/04/2023
|
INDRA
|
2725006WL000267
|
INDRA
|
00168
|
ICIC0006681
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488937663
|
|
INDRA DEVI PRAJAPAT
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500615203026900/162831-a
(कुरज)
|
2725006000NRG24200420230007925
|
20/04/2023
|
MERUN
|
2725006WL000267
|
MERUN
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488937647
|
|
MEHRUN BANU MEER
|
BANK OF BARODA(606985)
|
|
50
|
RAILMAGRA
|
RJ-272500615203026900/162837
(कुरज)
|
2725006000NRG24200420230007926
|
20/04/2023
|
BHAWARI DEVI
|
2725006WL000267
|
BHAWARI DEVI
|
00168
|
ICIC0006681
|
1768
|
1768
|
Processed
|
12/05/2023
|
|
1488937643
|
|
BHANWARI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500615203026900/162845
(कुरज)
|
2725006000NRG24200420230007927
|
20/04/2023
|
goma devi
|
2725006WL000267
|
goma devi
|
00168
|
ICIC0006681
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488937670
|
|
GOMA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615203026900/162852
(कुरज)
|
2725006000NRG24200420230007929
|
20/04/2023
|
PREMI DEVI
|
2725006WL000267
|
PREMI DEVI
|
00168
|
ICIC0006681
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
1488937633
|
|
PREMI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500615203026900/162893-a
(कुरज)
|
2725006000NRG24200420230007976
|
20/04/2023
|
badri lal
|
2725006WL000268
|
badri lal
|
00168
|
ICIC0006681
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1488937615
|
|
MR BADRI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615203026900/162931
(कुरज)
|
2725006000NRG24200420230007978
|
20/04/2023
|
VARADI
|
2725006WL000268
|
VARADI
|
00168
|
ICIC0006681
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1488937677
|
|
VARDI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500615203026900/162935
(कुरज)
|
2725006000NRG24200420230007931
|
20/04/2023
|
khum chand
|
2725006WL000267
|
khum chand
|
00168
|
ICIC0006681
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488937675
|
|
KHUM CHAND REGAR
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615203026900/162940
(कुरज)
|
2725006000NRG24200420230007932
|
20/04/2023
|
sannu banu
|
2725006WL000267
|
sannu banu
|
00168
|
ICIC0006681
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488937686
|
|
SANNU BANU MEER
|
ICICI BANK LTD(508534)
|
|
57
|
RAILMAGRA
|
RJ-272500615203026900/162974
(कुरज)
|
2725006000NRG24200420230007933
|
20/04/2023
|
hari singh
|
2725006WL000267
|
hari singh
|
00168
|
ICIC0006681
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488937684
|
|
HARI SINGH JHALA
|
ICICI BANK LTD(508534)
|
|
58
|
RAILMAGRA
|
RJ-272500615203026900/163610-A
(कुरज)
|
2725006000NRG24200420230007980
|
20/04/2023
|
FARIDA
|
2725006WL000268
|
FARIDA
|
00168
|
ICIC0006681
|
446
|
446
|
Processed
|
12/05/2023
|
|
1488937688
|
|
MRS FARITA BAGAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615203026900/163613
(कुरज)
|
2725006000NRG24200420230007981
|
20/04/2023
|
Batula banu
|
2725006WL000268
|
Batula banu
|
00168
|
ICIC0006681
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937624
|
|
BATUL BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
60
|
RAILMAGRA
|
RJ-272500615203026900/163708
(कुरज)
|
2725006000NRG24200420230007934
|
20/04/2023
|
MANGI BAI
|
2725006WL000267
|
MANGI BAI
|
00168
|
ICIC0006681
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488937614
|
|
MANGI DEVI AHIR
|
ICICI BANK LTD(508534)
|
|
61
|
RAILMAGRA
|
RJ-272500615203026900/163725
(कुरज)
|
2725006000NRG24200420230007936
|
20/04/2023
|
MUNNA BAI
|
2725006WL000267
|
MUNNA BAI
|
00168
|
ICIC0006681
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488937665
|
|
MUNNA DEVI
|
HDFC BANK LTD(607152)
|
|
62
|
RAILMAGRA
|
RJ-272500615203026900/163726-C
(कुरज)
|
2725006000NRG24200420230007983
|
20/04/2023
|
Jasada
|
2725006WL000268
|
Jasada
|
00168
|
ICIC0006681
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1488937680
|
|
JASHODA .
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500615203026900/163736
(कुरज)
|
2725006000NRG24200420230007938
|
20/04/2023
|
MANJU DEVI
|
2725006WL000267
|
MANJU DEVI
|
00168
|
ICIC0006681
|
663
|
663
|
Processed
|
12/05/2023
|
|
1488937631
|
|
MANJU W/O RAJESH KHATIC
|
ICICI BANK LTD(508534)
|
|
64
|
RAILMAGRA
|
RJ-272500615203026900/163748
(कुरज)
|
2725006000NRG24200420230007939
|
20/04/2023
|
HAFIJA BEGAM
|
2725006WL000267
|
HAFIJA BEGAM
|
00168
|
ICIC0006681
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937650
|
|
HAFIJA BEGAM W/OABDULJI
|
ICICI BANK LTD(508534)
|
|
65
|
RAILMAGRA
|
RJ-272500615203026900/163748-B
(कुरज)
|
2725006000NRG24200420230007940
|
20/04/2023
|
kamala begam
|
2725006WL000267
|
kamala begam
|
00168
|
ICIC0006681
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937679
|
|
KAMLA PINARA
|
ICICI BANK LTD(508534)
|
|
66
|
RAILMAGRA
|
RJ-272500615203026900/165341
(कुरज)
|
2725006000NRG24200420230007944
|
20/04/2023
|
GANGA DEVI
|
2725006WL000267
|
GANGA DEVI
|
00168
|
ICIC0006681
|
221
|
221
|
Processed
|
12/05/2023
|
|
1488937669
|
|
GANGA BAI KEER
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500615203026900/165928
(कुरज)
|
2725006000NRG24200420230007987
|
20/04/2023
|
LAXMI DEVI
|
2725006WL000268
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1488937667
|
|
LAXMI DEVI REAGR
|
BANK OF BARODA(606985)
|
|
68
|
RAILMAGRA
|
RJ-272500615203026900/165929
(कुरज)
|
2725006000NRG24200420230007988
|
20/04/2023
|
BADAMI
|
2725006WL000268
|
BADAMI
|
00168
|
ICIC0006681
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937649
|
|
BADAM DEVI REGAR
|
BANK OF BARODA(606985)
|
|
69
|
RAILMAGRA
|
RJ-272500615203026900/165941
(कुरज)
|
2725006000NRG24200420230007989
|
20/04/2023
|
LAXMI
|
2725006WL000268
|
LAXMI
|
00168
|
ICIC0006681
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937640
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
70
|
RAILMAGRA
|
RJ-272500615203026900/165943
(कुरज)
|
2725006000NRG24200420230007990
|
20/04/2023
|
KAMALA
|
2725006WL000268
|
KAMALA
|
00168
|
ICIC0006681
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1488937632
|
|
KAMLA W/O CHUNNILAL
|
ICICI BANK LTD(508534)
|
|
71
|
RAILMAGRA
|
RJ-272500615203026900/52561809
(कुरज)
|
2725006000NRG24200420230007945
|
20/04/2023
|
GOPI LAL
|
2725006WL000267
|
GOPI LAL
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488937656
|
|
GOPI SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615203026900/52561815
(कुरज)
|
2725006000NRG24200420230007946
|
20/04/2023
|
Shanti bai
|
2725006WL000267
|
Shanti bai
|
00168
|
ICIC0006681
|
1547
|
1547
|
Processed
|
12/05/2023
|
|
1488937625
|
|
SHANTA DEVI GADRI WO RAM LAL GADRI
|
BANK OF BARODA(606985)
|
|
73
|
RAILMAGRA
|
RJ-272500615203026900/52561831
(कुरज)
|
2725006000NRG24200420230007947
|
20/04/2023
|
KESAR
|
2725006WL000267
|
KESAR
|
00168
|
ICIC0006681
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488937636
|
|
KESHAR BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615203026900/52561833
(कुरज)
|
2725006000NRG24200420230007948
|
20/04/2023
|
GUDDI
|
2725006WL000267
|
GUDDI
|
00168
|
ICIC0006681
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937668
|
|
GUDDI BANU PINARA
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500615203026900/52561844
(कुरज)
|
2725006000NRG24200420230007949
|
20/04/2023
|
KAMALA
|
2725006WL000267
|
KAMALA
|
00168
|
ICIC0006681
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488937621
|
|
KAMLA DEVI REGAR W/O BHAGWAN LAL
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500615203026900/52561851
(कुरज)
|
2725006000NRG24200420230007992
|
20/04/2023
|
farida
|
2725006WL000268
|
farida
|
00168
|
ICIC0006681
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937658
|
|
FARIDA PINARA W/O YAKUB
|
ICICI BANK LTD(508534)
|
|
77
|
RAILMAGRA
|
RJ-272500615203026900/788018
(कुरज)
|
2725006000NRG24200420230007995
|
20/04/2023
|
TABASUM
|
2725006WL000268
|
TABASUM
|
00168
|
ICIC0006681
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1488937645
|
|
TABBASHUM BANU FAKIR
|
HDFC BANK LTD(607152)
|
|
78
|
RAILMAGRA
|
RJ-272500615203026900/788030-a
(कुरज)
|
2725006000NRG24200420230007950
|
20/04/2023
|
Chanda
|
2725006WL000267
|
Chanda
|
00168
|
ICIC0006681
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488937685
|
|
MRS CHANDA SEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615203026900/788079
(कुरज)
|
2725006000NRG24200420230007951
|
20/04/2023
|
SADAMI
|
2725006WL000267
|
SADAMI
|
00168
|
ICIC0006681
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488937661
|
|
SADDAM BAI LOHAR
|
BANK OF BARODA(606985)
|
|
80
|
RAILMAGRA
|
RJ-272500615203026900/788079
(कुरज)
|
2725006000NRG24200420230008031
|
20/04/2023
|
SEEMA
|
2725006WL000269
|
SEEMA
|
00168
|
ICIC0006681
|
2420
|
2420
|
Processed
|
12/05/2023
|
|
1488937662
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615203026900/788110
(कुरज)
|
2725006000NRG24200420230007953
|
20/04/2023
|
ANJANA DEVI SHARMA
|
2725006WL000267
|
ANJANA DEVI SHARMA
|
00168
|
ICIC0006681
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937674
|
|
ANJANA SHARMA WO DINESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
RAILMAGRA
|
RJ-272500615203026900/788142
(कुरज)
|
2725006000NRG24200420230007954
|
20/04/2023
|
KAILASHI
|
2725006WL000267
|
KAILASHI
|
00168
|
ICIC0006681
|
2652
|
2652
|
Processed
|
12/05/2023
|
|
1488937676
|
|
KAILASHI DVI KHATIK
|
CANARA BANK(508532)
|
|
83
|
RAILMAGRA
|
RJ-272500615203026900/788225
(कुरज)
|
2725006000NRG24200420230007918
|
20/04/2023
|
LEHARU LAL
|
2725006WL000266
|
LEHARU LAL
|
00168
|
ICIC0006681
|
2700
|
2700
|
Processed
|
12/05/2023
|
|
1488937666
|
|
LEHERU LAL GADRI S/O JETA JI
|
ICICI BANK LTD(508534)
|
|
84
|
RAILMAGRA
|
RJ-272500615203026900/788231
(कुरज)
|
2725006000NRG24200420230007958
|
20/04/2023
|
Radha
|
2725006WL000267
|
Radha
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488937619
|
|
MRS RADHA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615203026900/788233
(कुरज)
|
2725006000NRG24200420230007959
|
20/04/2023
|
RAMI
|
2725006WL000267
|
RAMI
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488937651
|
|
MR RAMI DEVI RAWAT WO MANGU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615203026900/788329
(कुरज)
|
2725006000NRG24200420230008034
|
20/04/2023
|
AAMANA
|
2725006WL000269
|
AAMANA
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488937657
|
|
Amana Begam
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500615203026900/788393
(कुरज)
|
2725006000NRG24200420230007963
|
20/04/2023
|
PUSPA
|
2725006WL000267
|
PUSPA
|
00168
|
ICIC0006681
|
1989
|
1989
|
Processed
|
12/05/2023
|
|
1488937635
|
|
PUSHPA DEVI HARIJAN
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500615203026900/788834
(कुरज)
|
2725006000NRG24200420230008035
|
20/04/2023
|
ANACHHI BAI BERWA
|
2725006WL000269
|
ANACHHI BAI BERWA
|
00168
|
ICIC0006681
|
1760
|
1760
|
Processed
|
12/05/2023
|
|
1488937660
|
|
ANACHI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAILMAGRA
|
RJ-272500615203026900/788837
(कुरज)
|
2725006000NRG24200420230008036
|
20/04/2023
|
DEVALI BAI
|
2725006WL000269
|
DEVALI BAI
|
00168
|
ICIC0006681
|
1100
|
1100
|
Processed
|
12/05/2023
|
|
1488937646
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RAILMAGRA
|
RJ-272500615203026900/788838
(कुरज)
|
2725006000NRG24200420230008037
|
20/04/2023
|
LALI DEVI
|
2725006WL000269
|
LALI DEVI
|
00168
|
ICIC0006681
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488937639
|
|
LADI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
91
|
RAILMAGRA
|
RJ-272500615203026900/788848
(कुरज)
|
2725006000NRG24200420230008039
|
20/04/2023
|
SOHANI DEVI
|
2725006WL000269
|
SOHANI DEVI
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488937627
|
|
SOHNI DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAILMAGRA
|
RJ-272500615203026900/788882
(कुरज)
|
2725006000NRG24200420230008040
|
20/04/2023
|
MANGI BAI
|
2725006WL000269
|
MANGI BAI
|
00168
|
ICIC0006681
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488937644
|
|
Mangi Bairwa
|
BANK OF BARODA(606985)
|
|
93
|
RAILMAGRA
|
RJ-272500615203026900/788907
(कुरज)
|
2725006000NRG24200420230008041
|
20/04/2023
|
Shaymu devi
|
2725006WL000269
|
Shaymu devi
|
00168
|
ICIC0006681
|
1320
|
1320
|
Processed
|
12/05/2023
|
|
1488937678
|
|
SHYAMU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500615203026900/788908
(कुरज)
|
2725006000NRG24200420230008042
|
20/04/2023
|
BALURAM BAIRWA
|
2725006WL000269
|
BALURAM BAIRWA
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488937620
|
|
BALURAM BAIRWA S/O HARLAL
|
ICICI BANK LTD(508534)
|
|
95
|
RAILMAGRA
|
RJ-272500615203026900/788929
(कुरज)
|
2725006000NRG24200420230008044
|
20/04/2023
|
DEU
|
2725006WL000269
|
DEU
|
00168
|
ICIC0006681
|
440
|
440
|
Processed
|
12/05/2023
|
|
1488937641
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAILMAGRA
|
RJ-272500615203026900/788935
(कुरज)
|
2725006000NRG24200420230008045
|
20/04/2023
|
DALI BAI
|
2725006WL000269
|
DALI BAI
|
00168
|
ICIC0006681
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488937626
|
|
DALI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
97
|
RAILMAGRA
|
RJ-272500615203026900/788949
(कुरज)
|
2725006000NRG24200420230007964
|
20/04/2023
|
RAJESH KUMHAR DHOLI
|
2725006WL000267
|
RAJESH KUMHAR DHOLI
|
00168
|
ICIC0006681
|
1105
|
1105
|
Processed
|
12/05/2023
|
|
1488937682
|
|
RAJESH KUMAR DHOLI
|
UNION BANK OF INDIA(508500)
|
|
98
|
RAILMAGRA
|
RJ-272500615203026900/789002-A
(कुरज)
|
2725006000NRG24200420230007999
|
20/04/2023
|
MANJU
|
2725006WL000268
|
MANJU
|
00168
|
ICIC0006681
|
1561
|
1561
|
Processed
|
12/05/2023
|
|
1488937655
|
|
MANJU DEVI REGAR/JAGDISH
|
ICICI BANK LTD(508534)
|
|
99
|
RAILMAGRA
|
RJ-272500615203026900/789057-A
(कुरज)
|
2725006000NRG24200420230008000
|
20/04/2023
|
PARVEENA BANU
|
2725006WL000268
|
PARVEENA BANU
|
00168
|
ICIC0006681
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1488937689
|
|
PARVEEN BANU SHAH
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615203026900/789061
(कुरज)
|
2725006000NRG24200420230008046
|
20/04/2023
|
FARIDA
|
2725006WL000269
|
FARIDA
|
00168
|
ICIC0006681
|
660
|
660
|
Processed
|
12/05/2023
|
|
1488937638
|
|
PHARIDA BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500615203026900/789238
(कुरज)
|
2725006000NRG24200420230008003
|
20/04/2023
|
AJI
|
2725006WL000268
|
AJI
|
00168
|
ICIC0006681
|
223
|
223
|
Processed
|
12/05/2023
|
|
1488937654
|
|
EJI BAI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
102
|
RAILMAGRA
|
RJ-272500615203026900/789289
(कुरज)
|
2725006000NRG24200420230008006
|
20/04/2023
|
RAISA
|
2725006WL000268
|
RAISA
|
00168
|
ICIC0006681
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937629
|
|
RAISHA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
103
|
RAILMAGRA
|
RJ-272500615203026900/789364
(कुरज)
|
2725006000NRG24200420230008010
|
20/04/2023
|
PREMI DEVI
|
2725006WL000268
|
PREMI DEVI
|
00168
|
ICIC0006681
|
892
|
892
|
Processed
|
12/05/2023
|
|
1488937659
|
|
PREMI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
104
|
RAILMAGRA
|
RJ-272500615203026900/789392-b
(कुरज)
|
2725006000NRG24200420230008012
|
20/04/2023
|
KASTURI BAI
|
2725006WL000268
|
KASTURI BAI
|
00168
|
ICIC0006681
|
2453
|
2453
|
Processed
|
12/05/2023
|
|
1488937681
|
|
KASTURI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
RAILMAGRA
|
RJ-272500615203026900/789393
(कुरज)
|
2725006000NRG24200420230008013
|
20/04/2023
|
NEELAM YADAV
|
2725006WL000268
|
NEELAM YADAV
|
00168
|
ICIC0006681
|
223
|
223
|
Processed
|
12/05/2023
|
|
1488937671
|
|
NEELAM YADAV
|
ICICI BANK LTD(508534)
|
|
106
|
RAILMAGRA
|
RJ-272500615203026900/789402-A
(कुरज)
|
2725006000NRG24200420230008015
|
20/04/2023
|
RAMI BAI
|
2725006WL000268
|
RAMI BAI
|
00168
|
ICIC0006681
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937630
|
|
RAMI BAI YADAV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
107
|
RAILMAGRA
|
RJ-272500615203026900/789410
(कुरज)
|
2725006000NRG24200420230008017
|
20/04/2023
|
KALA
|
2725006WL000268
|
KALA
|
00168
|
ICIC0006681
|
2676
|
2676
|
Processed
|
12/05/2023
|
|
1488937628
|
|
KALA W/O PRAKASH YADAV
|
ICICI BANK LTD(508534)
|
|
108
|
RAILMAGRA
|
RJ-272500615203026900/789410-A
(कुरज)
|
2725006000NRG24200420230008018
|
20/04/2023
|
GORA DEVI YADAV
|
2725006WL000268
|
GORA DEVI YADAV
|
00168
|
ICIC0006681
|
1338
|
1338
|
Processed
|
12/05/2023
|
|
1488937672
|
|
GORA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
109
|
RAILMAGRA
|
RJ-272500615203026900/789414-C
(कुरज)
|
2725006000NRG24200420230008019
|
20/04/2023
|
PINKI KUMARI YADAV
|
2725006WL000268
|
PINKI KUMARI YADAV
|
00168
|
ICIC0006681
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937683
|
|
PINKI KUMARI YADAV
|
ICICI BANK LTD(508534)
|
|
110
|
RAILMAGRA
|
RJ-272500615203026900/789457
(कुरज)
|
2725006000NRG24200420230008023
|
20/04/2023
|
TRILOK CHNAD JOSHI
|
2725006WL000268
|
TRILOK CHNAD JOSHI
|
00168
|
ICIC0006681
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937618
|
|
MR TRILOK JOSHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615203026900/789463
(कुरज)
|
2725006000NRG24200420230008025
|
20/04/2023
|
CHANCHAL YADAV
|
2725006WL000268
|
CHANCHAL YADAV
|
00168
|
ICIC0006681
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937673
|
|
Chanchal Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131478
|
131478
|
|
|
|
|
|
|
|
|
112
|
RAILMAGRA
|
RJ-272500615203026900/149976
(कुरज)
|
2725006000NRG24200420230007972
|
20/04/2023
|
PREM JOSHI
|
2725006WL000268
|
PREM JOSHI
|
00354
|
PUNB0225910
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937693
|
|
Premaben Rajubhai Joshi
|
BANK OF BARODA(606985)
|
|
113
|
RAILMAGRA
|
RJ-272500615203026900/149976
(कुरज)
|
2725006000NRG24200420230007973
|
20/04/2023
|
SHRI PRITAM
|
2725006WL000268
|
SHRI PRITAM
|
00354
|
PUNB0225910
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937692
|
|
PRITAM RAJUBHAI JOSHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2230
|
2230
|
|
|
|
|
|
|
|
|
114
|
RAILMAGRA
|
RJ-272500615203026900/165324
(कुरज)
|
2725006000NRG24200420230007942
|
20/04/2023
|
PUSHPA DEVI
|
2725006WL000267
|
PUSHPA DEVI
|
00354
|
PUNB0409100
|
442
|
442
|
Processed
|
12/05/2023
|
|
1488937701
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
115
|
RAILMAGRA
|
RJ-272500615203026900/163754
(कुरज)
|
2725006000NRG24200420230008030
|
20/04/2023
|
KHYALI DEVI LOHAR
|
2725006WL000269
|
KHYALI DEVI LOHAR
|
00415
|
SBIN0016182
|
1540
|
1540
|
Processed
|
12/05/2023
|
|
1488937697
|
|
MRS KHYALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615203026900/788118
(कुरज)
|
2725006000NRG24200420230007996
|
20/04/2023
|
Seeta Devi Khatik
|
2725006WL000268
|
Seeta Devi Khatik
|
00415
|
SBIN0016182
|
669
|
669
|
Processed
|
12/05/2023
|
|
1488937700
|
|
MRS SEETA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615203026900/788171
(कुरज)
|
2725006000NRG24200420230007997
|
20/04/2023
|
SEEMA KHATIK
|
2725006WL000268
|
SEEMA KHATIK
|
00415
|
SBIN0016182
|
892
|
892
|
Processed
|
12/05/2023
|
|
1488937695
|
|
MRS SEEMA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615203026900/788387-B
(कुरज)
|
2725006000NRG24200420230007919
|
20/04/2023
|
KAILASH CHANDER
|
2725006WL000266
|
KAILASH CHANDER
|
00415
|
SBIN0016182
|
2250
|
2250
|
Processed
|
12/05/2023
|
|
1488937696
|
|
MR KAILASH CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5351
|
5351
|
|
|
|
|
|
|
|
|
119
|
RAILMAGRA
|
RJ-272500615203026900/788173
(कुरज)
|
2725006000NRG24200420230007956
|
20/04/2023
|
MANJU KHATIK
|
2725006WL000267
|
MANJU KHATIK
|
00415
|
SBIN0031098
|
2431
|
2431
|
Processed
|
12/05/2023
|
|
1488937611
|
|
MRS MANJU DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
120
|
RAILMAGRA
|
RJ-272500615203026900/162885-A
(कुरज)
|
2725006000NRG24200420230008028
|
20/04/2023
|
roshan lal khatik
|
2725006WL000269
|
roshan lal khatik
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
12/05/2023
|
|
1488937605
|
|
MR ROSHAN LAL KHATIK SO HUKMI CHAND KHAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615203026900/163614-A
(कुरज)
|
2725006000NRG24200420230007982
|
20/04/2023
|
KHATUN BEGAM RANGREJ
|
2725006WL000268
|
KHATUN BEGAM RANGREJ
|
00415
|
SBIN0031223
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1488937698
|
|
MRS KHATUN BEGAM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615203026900/163728
(कुरज)
|
2725006000NRG24200420230007937
|
20/04/2023
|
NEELU DAKOT
|
2725006WL000267
|
NEELU DAKOT
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488937699
|
|
NEELU DAKOT
|
HDFC BANK LTD(607152)
|
|
123
|
RAILMAGRA
|
RJ-272500615203026900/163745
(कुरज)
|
2725006000NRG24200420230007984
|
20/04/2023
|
Nasim
|
2725006WL000268
|
Nasim
|
00415
|
SBIN0031223
|
2007
|
2007
|
Processed
|
12/05/2023
|
|
1488937609
|
|
MRS NASEEM BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615203026900/789061
(कुरज)
|
2725006000NRG24200420230008001
|
20/04/2023
|
RESHMA
|
2725006WL000268
|
RESHMA
|
00415
|
SBIN0031223
|
1784
|
1784
|
Processed
|
12/05/2023
|
|
1488937612
|
|
MRS RESHMA BANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615203026900/789244
(कुरज)
|
2725006000NRG24200420230008004
|
20/04/2023
|
UDI
|
2725006WL000268
|
UDI
|
00415
|
SBIN0031223
|
223
|
223
|
Processed
|
12/05/2023
|
|
1488937610
|
|
MRS UDI UDI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615203026900/789419-C
(कुरज)
|
2725006000NRG24200420230008020
|
20/04/2023
|
SULTANA BANU
|
2725006WL000268
|
SULTANA BANU
|
00415
|
SBIN0031223
|
2230
|
2230
|
Processed
|
12/05/2023
|
|
1488937613
|
|
MRS SULTAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12664
|
12664
|
|
|
|
|
|
|
|
|
127
|
RAILMAGRA
|
RJ-272500615203026900/163641-C
(कुरज)
|
2725006000NRG24200420230008029
|
20/04/2023
|
Bheru lal jeengar
|
2725006WL000269
|
Bheru lal jeengar
|
00415
|
SBIN0031357
|
2640
|
2640
|
Processed
|
12/05/2023
|
|
1488937607
|
|
MR BHERU LAL JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615203026900/789230
(कुरज)
|
2725006000NRG24200420230008002
|
20/04/2023
|
NARAYENI
|
2725006WL000268
|
NARAYENI
|
00415
|
SBIN0031357
|
223
|
223
|
Processed
|
12/05/2023
|
|
1488937606
|
|
NARAYANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615203026900/789462
(कुरज)
|
2725006000NRG24200420230008024
|
20/04/2023
|
RAKHI JATAV
|
2725006WL000268
|
RAKHI JATAV
|
00415
|
SBIN0031357
|
1115
|
1115
|
Processed
|
12/05/2023
|
|
1488937608
|
|
MISS RAKHI JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221570
|
221570
|
|
|
|
|
|
|
|