|
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-272500615303027000/789914-A
(लापस्या)
|
2725006000NRG24160120240955099
|
18/01/2024
|
PRAM
|
2725006WL020945
|
PRAM
|
00045
|
BARB0RAILMA
|
410
|
410
|
Processed
|
14/03/2024
|
|
1788722759
|
|
PREM SHARMA
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615303027000/789926-A
(लापस्या)
|
2725006000NRG24160120240955012
|
18/01/2024
|
PARAS KANVER
|
2725006WL020944
|
PARAS KANVER
|
00045
|
BARB0RAILMA
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722777
|
|
Paras Kunwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
RAILMAGRA
|
RJ-272500615303027100/163030-B
(लापस्या)
|
2725006000NRG24160120240955017
|
18/01/2024
|
KASTURI DEVI JAT
|
2725006WL020944
|
KASTURI DEVI JAT
|
00045
|
BARB0RAILMA
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722756
|
|
KASTUR BAI JAT
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615303027100/163035
(लापस्या)
|
2725006000NRG24160120240955020
|
18/01/2024
|
SUSHILA
|
2725006WL020944
|
SUSHILA
|
00045
|
BARB0RAILMA
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722782
|
|
SUSHILA DEVI GADRI W
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615303027100/163038-A
(लापस्या)
|
2725006000NRG24160120240955024
|
18/01/2024
|
SHYAMU
|
2725006WL020944
|
SHYAMU
|
00045
|
BARB0RAILMA
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722760
|
|
SYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
RAILMAGRA
|
RJ-272500615303027100/163042-A
(लापस्या)
|
2725006000NRG24160120240955029
|
18/01/2024
|
SHANKER LAL
|
2725006WL020944
|
SHANKER LAL
|
00045
|
BARB0RAILMA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722779
|
|
SHANKAR LAL JAT
|
ICICI BANK LTD(508534)
|
|
7
|
RAILMAGRA
|
RJ-272500615303027100/163058
(लापस्या)
|
2725006000NRG24160120240955040
|
18/01/2024
|
LEELA
|
2725006WL020944
|
LEELA
|
00045
|
BARB0RAILMA
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722755
|
|
LILA NAYAK
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500615303027100/163080
(लापस्या)
|
2725006000NRG24160120240955052
|
18/01/2024
|
Puspha Devi jat
|
2725006WL020944
|
Puspha Devi jat
|
00045
|
BARB0RAILMA
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722757
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500615303027100/163081-B
(लापस्या)
|
2725006000NRG24160120240955055
|
18/01/2024
|
PARAS
|
2725006WL020944
|
PARAS
|
00045
|
BARB0RAILMA
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722758
|
|
MRS PARSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615303027100/163085
(लापस्या)
|
2725006000NRG24160120240955057
|
18/01/2024
|
KESAR
|
2725006WL020944
|
KESAR
|
00045
|
BARB0RAILMA
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722739
|
|
KESAR DEVI GADRI WO
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500615303027100/163112
(लापस्या)
|
2725006000NRG24160120240955071
|
18/01/2024
|
PAYRI
|
2725006WL020944
|
PAYRI
|
00045
|
BARB0RAILMA
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722765
|
|
PYARI BAI JAT
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500615303027100/163123-A
(लापस्या)
|
2725006000NRG24160120240955080
|
18/01/2024
|
shanker lal jat
|
2725006WL020944
|
shanker lal jat
|
00045
|
BARB0RAILMA
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788722754
|
|
SHANKAR LAL JAT SO S
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615303027100/163129
(लापस्या)
|
2725006000NRG24160120240955086
|
18/01/2024
|
Rameswer Lal
|
2725006WL020944
|
Rameswer Lal
|
00045
|
BARB0RAILMA
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722780
|
|
RAMESHWAR LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31910
|
31910
|
|
|
|
|
|
|
|
|
14
|
RAILMAGRA
|
RJ-272500615303027000/162009
(लापस्या)
|
2725006000NRG24160120240955088
|
18/01/2024
|
Sohani Bai
|
2725006WL020945
|
Sohani Bai
|
00168
|
ICIC0006681
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788722718
|
|
SOHANI BAI JAT
|
ICICI BANK LTD(508534)
|
|
15
|
RAILMAGRA
|
RJ-272500615303027000/162012-A
(लापस्या)
|
2725006000NRG24160120240955089
|
18/01/2024
|
Kalashi
|
2725006WL020945
|
Kalashi
|
00168
|
ICIC0006681
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788722726
|
|
KAILASHI BAI TELI
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615303027000/162028-a
(लापस्या)
|
2725006000NRG24160120240955091
|
18/01/2024
|
DEU
|
2725006WL020945
|
DEU
|
00168
|
ICIC0006681
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788722709
|
|
DAU BRAHMAN
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615303027000/162029
(लापस्या)
|
2725006000NRG24160120240955092
|
18/01/2024
|
KAMLA BAI
|
2725006WL020945
|
KAMLA BAI
|
00168
|
ICIC0006681
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788722738
|
|
KAMLA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615303027000/162071
(लापस्या)
|
2725006000NRG24160120240955093
|
18/01/2024
|
JAMNi
|
2725006WL020945
|
JAMNi
|
00168
|
ICIC0006681
|
615
|
615
|
Processed
|
14/03/2024
|
|
1788722733
|
|
JAMANA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615303027000/162073
(लापस्या)
|
2725006000NRG24160120240955094
|
18/01/2024
|
PREMI NANA
|
2725006WL020945
|
PREMI NANA
|
00168
|
ICIC0006681
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788722727
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500615303027000/162085
(लापस्या)
|
2725006000NRG24160120240955095
|
18/01/2024
|
BALI
|
2725006WL020945
|
BALI
|
00168
|
ICIC0006681
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788722749
|
|
BALI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615303027000/789911
(लापस्या)
|
2725006000NRG24160120240955098
|
18/01/2024
|
Rajna Devi
|
2725006WL020945
|
Rajna Devi
|
00168
|
ICIC0006681
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788722741
|
|
RANJANA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
RAILMAGRA
|
RJ-272500615303027100/163024
(लापस्या)
|
2725006000NRG24160120240955013
|
18/01/2024
|
SHANTI
|
2725006WL020944
|
SHANTI
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722723
|
|
SHANTI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
23
|
RAILMAGRA
|
RJ-272500615303027100/163025
(लापस्या)
|
2725006000NRG24160120240955014
|
18/01/2024
|
Deu bai
|
2725006WL020944
|
Deu bai
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722699
|
|
DEU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500615303027100/163030
(लापस्या)
|
2725006000NRG24160120240955015
|
18/01/2024
|
Kishor Lal Jat
|
2725006WL020944
|
Kishor Lal Jat
|
00168
|
ICIC0006681
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722751
|
|
KISHOR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
25
|
RAILMAGRA
|
RJ-272500615303027100/163034
(लापस्या)
|
2725006000NRG24160120240955019
|
18/01/2024
|
CHANDI
|
2725006WL020944
|
CHANDI
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722700
|
|
CHANDI GADRI
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500615303027100/163036
(लापस्या)
|
2725006000NRG24160120240955021
|
18/01/2024
|
RATNI
|
2725006WL020944
|
RATNI
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722707
|
|
RATANI GADRI
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500615303027100/163038
(लापस्या)
|
2725006000NRG24160120240955023
|
18/01/2024
|
NOSER DEVI
|
2725006WL020944
|
NOSER DEVI
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722773
|
|
NOSAR DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500615303027100/163039
(लापस्या)
|
2725006000NRG24160120240955025
|
18/01/2024
|
CHANDI
|
2725006WL020944
|
CHANDI
|
00168
|
ICIC0006681
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722746
|
|
CHANDI BAI JAT
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615303027100/163040
(लापस्या)
|
2725006000NRG24160120240955026
|
18/01/2024
|
Nosi
|
2725006WL020944
|
Nosi
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722698
|
|
NOSAR BAI JAT
|
ICICI BANK LTD(508534)
|
|
30
|
RAILMAGRA
|
RJ-272500615303027100/163040-A
(लापस्या)
|
2725006000NRG24160120240955027
|
18/01/2024
|
Praksahi
|
2725006WL020944
|
Praksahi
|
00168
|
ICIC0006681
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788722764
|
|
PRAKASHI DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500615303027100/163047
(लापस्या)
|
2725006000NRG24160120240955032
|
18/01/2024
|
RATANI
|
2725006WL020944
|
RATANI
|
00168
|
ICIC0006681
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788722752
|
|
RATANI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500615303027100/163049
(लापस्या)
|
2725006000NRG24160120240955034
|
18/01/2024
|
AMBU DEVI
|
2725006WL020944
|
AMBU DEVI
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722775
|
|
AMBA BAI JAT
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500615303027100/163054
(लापस्या)
|
2725006000NRG24160120240955036
|
18/01/2024
|
CHANDI BAI MOHAN LAL
|
2725006WL020944
|
CHANDI BAI MOHAN LAL
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722710
|
|
CHANDI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
34
|
RAILMAGRA
|
RJ-272500615303027100/163055
(लापस्या)
|
2725006000NRG24160120240955037
|
18/01/2024
|
DHAPU KALU
|
2725006WL020944
|
DHAPU KALU
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722711
|
|
DHAPU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615303027100/163056-A
(लापस्या)
|
2725006000NRG24160120240955038
|
18/01/2024
|
Kamla
|
2725006WL020944
|
Kamla
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722697
|
|
KAMALA TELI
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500615303027100/163060
(लापस्या)
|
2725006000NRG24160120240955042
|
18/01/2024
|
Paras
|
2725006WL020944
|
Paras
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722769
|
|
PARAS KHATIK
|
ICICI BANK LTD(508534)
|
|
37
|
RAILMAGRA
|
RJ-272500615303027100/163066
(लापस्या)
|
2725006000NRG24160120240955044
|
18/01/2024
|
DHAPU SHANKAR
|
2725006WL020944
|
DHAPU SHANKAR
|
00168
|
ICIC0006681
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788722720
|
|
DHAPU SALVI
|
ICICI BANK LTD(508534)
|
|
38
|
RAILMAGRA
|
RJ-272500615303027100/163071
(लापस्या)
|
2725006000NRG24160120240955046
|
18/01/2024
|
GOPI BAI
|
2725006WL020944
|
GOPI BAI
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722717
|
|
GOPI BAI SALAVI
|
ICICI BANK LTD(508534)
|
|
39
|
RAILMAGRA
|
RJ-272500615303027100/163071-A
(लापस्या)
|
2725006000NRG24160120240955047
|
18/01/2024
|
MEENA
|
2725006WL020944
|
MEENA
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722768
|
|
MRS MEENA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615303027100/163072
(लापस्या)
|
2725006000NRG24160120240955048
|
18/01/2024
|
Santosh
|
2725006WL020944
|
Santosh
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722706
|
|
SANTOSH DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
41
|
RAILMAGRA
|
RJ-272500615303027100/163073
(लापस्या)
|
2725006000NRG24160120240955049
|
18/01/2024
|
DEU
|
2725006WL020944
|
DEU
|
00168
|
ICIC0006681
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722708
|
|
DEU SALVI
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500615303027100/163077
(लापस्या)
|
2725006000NRG24160120240955050
|
18/01/2024
|
DALI BAI
|
2725006WL020944
|
DALI BAI
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722703
|
|
DALI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500615303027100/163078
(लापस्या)
|
2725006000NRG24160120240955051
|
18/01/2024
|
KAMLA LERU
|
2725006WL020944
|
KAMLA LERU
|
00168
|
ICIC0006681
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722713
|
|
KAMLA JAT
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500615303027100/163081
(लापस्या)
|
2725006000NRG24160120240955053
|
18/01/2024
|
Gattu
|
2725006WL020944
|
Gattu
|
00168
|
ICIC0006681
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722704
|
|
GATU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500615303027100/163081-A
(लापस्या)
|
2725006000NRG24160120240955054
|
18/01/2024
|
Mangi bai
|
2725006WL020944
|
Mangi bai
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722719
|
|
MANGI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
46
|
RAILMAGRA
|
RJ-272500615303027100/163082
(लापस्या)
|
2725006000NRG24160120240955056
|
18/01/2024
|
GYANI GOKAL
|
2725006WL020944
|
GYANI GOKAL
|
00168
|
ICIC0006681
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722781
|
|
GYANI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615303027100/163085-A
(लापस्या)
|
2725006000NRG24160120240955058
|
18/01/2024
|
Shankri
|
2725006WL020944
|
Shankri
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722716
|
|
SHANKARI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500615303027100/163086
(लापस्या)
|
2725006000NRG24160120240955059
|
18/01/2024
|
MANJU
|
2725006WL020944
|
MANJU
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722705
|
|
MANJU DEVI JAT
|
ICICI BANK LTD(508534)
|
|
49
|
RAILMAGRA
|
RJ-272500615303027100/163094
(लापस्या)
|
2725006000NRG24160120240955062
|
18/01/2024
|
KAMLA
|
2725006WL020944
|
KAMLA
|
00168
|
ICIC0006681
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722747
|
|
KAMLA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500615303027100/163096
(लापस्या)
|
2725006000NRG24160120240955063
|
18/01/2024
|
REKHA
|
2725006WL020944
|
REKHA
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722702
|
|
REKHA SUTHAR
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500615303027100/163101
(लापस्या)
|
2725006000NRG24160120240955064
|
18/01/2024
|
MEENA
|
2725006WL020944
|
MEENA
|
00168
|
ICIC0006681
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722722
|
|
MEENA JAT
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615303027100/163105
(लापस्या)
|
2725006000NRG24160120240955067
|
18/01/2024
|
BHAGU
|
2725006WL020944
|
BHAGU
|
00168
|
ICIC0006681
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722715
|
|
MRS BHAGU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615303027100/163107
(लापस्या)
|
2725006000NRG24160120240955068
|
18/01/2024
|
PARSI
|
2725006WL020944
|
PARSI
|
00168
|
ICIC0006681
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788722721
|
|
PARASI JAT
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500615303027100/163109
(लापस्या)
|
2725006000NRG24160120240955070
|
18/01/2024
|
SUKHI
|
2725006WL020944
|
SUKHI
|
00168
|
ICIC0006681
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722714
|
|
SUKHI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500615303027100/163112-A
(लापस्या)
|
2725006000NRG24160120240955072
|
18/01/2024
|
PARAS DEVI
|
2725006WL020944
|
PARAS DEVI
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722724
|
|
PARSI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615303027100/163113-A
(लापस्या)
|
2725006000NRG24160120240955073
|
18/01/2024
|
KALI
|
2725006WL020944
|
KALI
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722778
|
|
KALI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
RAILMAGRA
|
RJ-272500615303027100/163115
(लापस्या)
|
2725006000NRG24160120240955075
|
18/01/2024
|
SANTOSI
|
2725006WL020944
|
SANTOSI
|
00168
|
ICIC0006681
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788722743
|
|
SANTOK BAI JAT
|
ICICI BANK LTD(508534)
|
|
58
|
RAILMAGRA
|
RJ-272500615303027100/163116-A
(लापस्या)
|
2725006000NRG24160120240955076
|
18/01/2024
|
Noser Devi
|
2725006WL020944
|
Noser Devi
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
14/03/2024
|
|
1788722701
|
|
NOSAR DEVI JAT
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500615303027100/163117
(लापस्या)
|
2725006000NRG24160120240955077
|
18/01/2024
|
GEETA
|
2725006WL020944
|
GEETA
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722712
|
|
GEETA BAI JAT
|
ICICI BANK LTD(508534)
|
|
60
|
RAILMAGRA
|
RJ-272500615303027100/163123
(लापस्या)
|
2725006000NRG24160120240955079
|
18/01/2024
|
laduram
|
2725006WL020944
|
laduram
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722725
|
|
LADU RAM JAT SO SHIV
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500615303027100/163126
(लापस्या)
|
2725006000NRG24160120240955083
|
18/01/2024
|
CHANDI
|
2725006WL020944
|
CHANDI
|
00168
|
ICIC0006681
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722776
|
|
CHANDI BAI JAT
|
ICICI BANK LTD(508534)
|
|
62
|
RAILMAGRA
|
RJ-272500615303027100/163128-A
(लापस्या)
|
2725006000NRG24160120240955085
|
18/01/2024
|
HEERA LAL JAT
|
2725006WL020944
|
HEERA LAL JAT
|
00168
|
ICIC0006681
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722767
|
|
HEERA LAL JAT
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500615303027300/789540
(लापस्या)
|
2725006000NRG24160120240955087
|
18/01/2024
|
maya
|
2725006WL020944
|
maya
|
00168
|
ICIC0006681
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788722728
|
|
MAYA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102095
|
102095
|
|
|
|
|
|
|
|
|
64
|
RAILMAGRA
|
RJ-272500615303027100/163042
(लापस्या)
|
2725006000NRG24160120240955028
|
18/01/2024
|
deu
|
2725006WL020944
|
deu
|
00415
|
SBIN0016182
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722744
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615303027100/163059-A
(लापस्या)
|
2725006000NRG24160120240955041
|
18/01/2024
|
rodi bai
|
2725006WL020944
|
rodi bai
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788722742
|
|
RODI NAYKA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
66
|
RAILMAGRA
|
RJ-272500615303027100/163037
(लापस्या)
|
2725006000NRG24160120240955022
|
18/01/2024
|
RAMESH VASSU JI JAT
|
2725006WL020944
|
RAMESH VASSU JI JAT
|
00415
|
SBIN0031223
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722784
|
|
MR RAMESHWAR CHANDRA GADRI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615303027100/163052
(लापस्या)
|
2725006000NRG24160120240955035
|
18/01/2024
|
PREMI KALU RAM
|
2725006WL020944
|
PREMI KALU RAM
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788722737
|
|
PREM DEVI JAT
|
ICICI BANK LTD(508534)
|
|
68
|
RAILMAGRA
|
RJ-272500615303027100/163114
(लापस्या)
|
2725006000NRG24160120240955074
|
18/01/2024
|
SEEMA
|
2725006WL020944
|
SEEMA
|
00415
|
SBIN0031223
|
1470
|
1470
|
Processed
|
14/03/2024
|
|
1788722729
|
|
MRS SEEMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615303027100/163127
(लापस्या)
|
2725006000NRG24160120240955084
|
18/01/2024
|
INDRA
|
2725006WL020944
|
INDRA
|
00415
|
SBIN0031223
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722763
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
70
|
RAILMAGRA
|
RJ-272500615303027000/162014
(लापस्या)
|
2725006000NRG24160120240955090
|
18/01/2024
|
PYARI GOKAL
|
2725006WL020945
|
PYARI GOKAL
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
14/03/2024
|
|
1788722735
|
|
MRS PYARI BAI REGAR WO GOKAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615303027000/162122
(लापस्या)
|
2725006000NRG24160120240955096
|
18/01/2024
|
KAMALA
|
2725006WL020945
|
KAMALA
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
14/03/2024
|
|
1788722770
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615303027000/162127
(लापस्या)
|
2725006000NRG24160120240955097
|
18/01/2024
|
KAMALA
|
2725006WL020945
|
KAMALA
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
14/03/2024
|
|
1788722745
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615303027100/163030-A
(लापस्या)
|
2725006000NRG24160120240955016
|
18/01/2024
|
CHANDI BAI
|
2725006WL020944
|
CHANDI BAI
|
00415
|
SBIN0031357
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722772
|
|
CHANDI JAT
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615303027100/163033
(लापस्या)
|
2725006000NRG24160120240955018
|
18/01/2024
|
SHAMBHU
|
2725006WL020944
|
SHAMBHU
|
00415
|
SBIN0031357
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788722753
|
|
SHAMBHU LAL
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500615303027100/163044
(लापस्या)
|
2725006000NRG24160120240955030
|
18/01/2024
|
CHAGNI
|
2725006WL020944
|
CHAGNI
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722734
|
|
MRS CHHAGNI BAI WO VENI RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615303027100/163045
(लापस्या)
|
2725006000NRG24160120240955031
|
18/01/2024
|
SOHANI
|
2725006WL020944
|
SOHANI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Rejected
|
14/03/2024
|
|
1788722730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
RAILMAGRA
|
RJ-272500615303027100/163048
(लापस्या)
|
2725006000NRG24160120240955033
|
18/01/2024
|
MADHAV LAL CHAMBHUJ
|
2725006WL020944
|
MADHAV LAL CHAMBHUJ
|
00415
|
SBIN0031357
|
210
|
210
|
Processed
|
14/03/2024
|
|
1788722750
|
|
MR MADHU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615303027100/163057
(लापस्या)
|
2725006000NRG24160120240955039
|
18/01/2024
|
RATANLAL KHUMCHAND
|
2725006WL020944
|
RATANLAL KHUMCHAND
|
00415
|
SBIN0031357
|
2310
|
2310
|
Processed
|
14/03/2024
|
|
1788722748
|
|
MR RATAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615303027100/163063
(लापस्या)
|
2725006000NRG24160120240955043
|
18/01/2024
|
MANGI LAL MOTI
|
2725006WL020944
|
MANGI LAL MOTI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788722736
|
|
MR MANGI LAL SALVI SO MOTI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615303027100/163069-A
(लापस्या)
|
2725006000NRG24160120240955045
|
18/01/2024
|
RATAN LAL
|
2725006WL020944
|
RATAN LAL
|
00415
|
SBIN0031357
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788722761
|
|
MR RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615303027100/163092
(लापस्या)
|
2725006000NRG24160120240955060
|
18/01/2024
|
KAILASHI DEVI
|
2725006WL020944
|
KAILASHI DEVI
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722762
|
|
KAILASHI JAT
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615303027100/163093
(लापस्या)
|
2725006000NRG24160120240955061
|
18/01/2024
|
Shanker
|
2725006WL020944
|
Shanker
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722766
|
|
MR SHANKER LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615303027100/163102
(लापस्या)
|
2725006000NRG24160120240955065
|
18/01/2024
|
SEEMA
|
2725006WL020944
|
SEEMA
|
00415
|
SBIN0031357
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788722731
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615303027100/163104
(लापस्या)
|
2725006000NRG24160120240955066
|
18/01/2024
|
KAILASH
|
2725006WL020944
|
KAILASH
|
00415
|
SBIN0031357
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722732
|
|
MR KAILESH CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615303027100/163108
(लापस्या)
|
2725006000NRG24160120240955069
|
18/01/2024
|
KAMALA
|
2725006WL020944
|
KAMALA
|
00415
|
SBIN0031357
|
2940
|
2940
|
Processed
|
14/03/2024
|
|
1788722740
|
|
MRS KAMALABAI JAT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615303027100/163120
(लापस्या)
|
2725006000NRG24160120240955078
|
18/01/2024
|
RAMESH
|
2725006WL020944
|
RAMESH
|
00415
|
SBIN0031357
|
2730
|
2730
|
Processed
|
14/03/2024
|
|
1788722771
|
|
MR RAMESHWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615303027100/163123-B
(लापस्या)
|
2725006000NRG24160120240955081
|
18/01/2024
|
Rameshver lal
|
2725006WL020944
|
Rameshver lal
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722783
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615303027100/163123-B
(लापस्या)
|
2725006000NRG24160120240955082
|
18/01/2024
|
Shanta
|
2725006WL020944
|
Shanta
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
14/03/2024
|
|
1788722774
|
|
MRS SHANTA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37515
|
37515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183070
|
183070
|
|
|
|
|
|
|
|