|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAILMAGRA
|
RJ-272500614403026600/162234-A
(गोगाथला)
|
2725006000NRG24150220241072612
|
15/02/2024
|
Manju devi kir
|
2725006WL023301
|
Manju devi kir
|
00045
|
BARB0RAILMA
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939529614
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614403026600/162240
(गोगाथला)
|
2725006000NRG24150220241072613
|
15/02/2024
|
MOHANIBAI
|
2725006WL023301
|
MOHANIBAI
|
00045
|
BARB0RAILMA
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939529694
|
|
MOHANI DEVI WO NARU
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614403026600/162241
(गोगाथला)
|
2725006000NRG24150220241072614
|
15/02/2024
|
Radha
|
2725006WL023301
|
Radha
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939529557
|
|
RADHA BAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614403026600/162242-A
(गोगाथला)
|
2725006000NRG24150220241072615
|
15/02/2024
|
Kelashi devi bhil
|
2725006WL023301
|
Kelashi devi bhil
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529684
|
|
KAILASHI DEVI BHIL W
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614403026600/162244-A
(गोगाथला)
|
2725006000NRG24150220241072616
|
15/02/2024
|
Khemi Bai
|
2725006WL023301
|
Khemi Bai
|
00045
|
BARB0RAILMA
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939529558
|
|
KHEMI BAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614403026600/162246-a
(गोगाथला)
|
2725006000NRG24150220241072617
|
15/02/2024
|
Laxmi devi Bheel
|
2725006WL023301
|
Laxmi devi Bheel
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939529621
|
|
LAXMI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614403026600/162254-A
(गोगाथला)
|
2725006000NRG24150220241072618
|
15/02/2024
|
Laxmi devi keer
|
2725006WL023301
|
Laxmi devi keer
|
00045
|
BARB0RAILMA
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939529641
|
|
LACCHHI BAI KEER WO
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614403026600/786886-A
(गोगाथला)
|
2725006000NRG24150220241072619
|
15/02/2024
|
Laxmi devi
|
2725006WL023301
|
Laxmi devi
|
00045
|
BARB0RAILMA
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939529536
|
|
LAKSHMI DEVI PAREEKH
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614403026600/786920
(गोगाथला)
|
2725006000NRG24150220241072620
|
15/02/2024
|
UDI BAI
|
2725006WL023301
|
UDI BAI
|
00045
|
BARB0RAILMA
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939529697
|
|
UDI BAI WO SHANKAR L
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614403026600/786927
(गोगाथला)
|
2725006000NRG24150220241072621
|
15/02/2024
|
Mohani
|
2725006WL023301
|
Mohani
|
00045
|
BARB0RAILMA
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939529623
|
|
MOHANI DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614403026600/786929
(गोगाथला)
|
2725006000NRG24150220241072622
|
15/02/2024
|
Sudi Devi Bhil
|
2725006WL023301
|
Sudi Devi Bhil
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939529648
|
|
SUDI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500614403026600/786933
(गोगाथला)
|
2725006000NRG24150220241072623
|
15/02/2024
|
Lila
|
2725006WL023301
|
Lila
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939529567
|
|
LILA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500614403026600/786944
(गोगाथला)
|
2725006000NRG24150220241072624
|
15/02/2024
|
kamala
|
2725006WL023301
|
kamala
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529698
|
|
KAMLA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500614403026700/52561108
(गोगाथला)
|
2725006000NRG24150220241072625
|
15/02/2024
|
PAPPU LAL KUMAWAT
|
2725006WL023302
|
PAPPU LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939529607
|
|
PAPPU LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614403026700/52561109
(गोगाथला)
|
2725006000NRG24150220241072626
|
15/02/2024
|
NARAYANI DEVI
|
2725006WL023302
|
NARAYANI DEVI
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939529568
|
|
NARAYANI BAI BHIL
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500614403026700/52561110
(गोगाथला)
|
2725006000NRG24150220241072627
|
15/02/2024
|
SHANTI DEVI BHIL
|
2725006WL023302
|
SHANTI DEVI BHIL
|
00045
|
BARB0RAILMA
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939529619
|
|
SHANTIDEVI BHIL
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500614403026700/52561113
(गोगाथला)
|
2725006000NRG24150220241072696
|
15/02/2024
|
Lali bai
|
2725006WL023303
|
Lali bai
|
00045
|
BARB0RAILMA
|
188
|
188
|
Processed
|
13/04/2024
|
|
2939529630
|
|
LALI BAI
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500614403026700/52561113
(गोगाथला)
|
2725006000NRG24150220241072695
|
15/02/2024
|
SHANKAR LAL KUMAWAT
|
2725006WL023303
|
SHANKAR LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
188
|
188
|
Processed
|
13/04/2024
|
|
2939529629
|
|
SHANKAR LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500614403026700/52561116
(गोगाथला)
|
2725006000NRG24150220241072628
|
15/02/2024
|
NARU DEVI BHIL
|
2725006WL023302
|
NARU DEVI BHIL
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529573
|
|
Naru Bai Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RAILMAGRA
|
RJ-272500614403026700/52561128
(गोगाथला)
|
2725006000NRG24150220241072697
|
15/02/2024
|
Kamala
|
2725006WL023303
|
Kamala
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529526
|
|
KAMLA DEVI WO SHYAM
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500614403026700/52561138
(गोगाथला)
|
2725006000NRG24150220241072629
|
15/02/2024
|
Ratani bhil
|
2725006WL023302
|
Ratani bhil
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529654
|
|
RATNI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500614403026700/52561150
(गोगाथला)
|
2725006000NRG24150220241072698
|
15/02/2024
|
Manju Devi Jaswal wo Durga shankar
|
2725006WL023303
|
Manju Devi Jaswal wo Durga shankar
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529524
|
|
MANJU DEVI JASWAL WO
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500614403026700/52561152
(गोगाथला)
|
2725006000NRG24150220241072631
|
15/02/2024
|
RAMCHANDRA KUMAWAT
|
2725006WL023302
|
RAMCHANDRA KUMAWAT
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
14/04/2024
|
|
2939529632
|
|
RAM CHANDRA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAILMAGRA
|
RJ-272500614403026700/52561153
(गोगाथला)
|
2725006000NRG24150220241072699
|
15/02/2024
|
DURGA DEVI KUMAWAT
|
2725006WL023303
|
DURGA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529611
|
|
DURGA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500614403026700/786501
(गोगाथला)
|
2725006000NRG24150220241072632
|
15/02/2024
|
Bhanwarsinh Chundawat
|
2725006WL023302
|
Bhanwarsinh Chundawat
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529594
|
|
BHANWAR SINGH CHUNDAWAT
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500614403026700/786504
(गोगाथला)
|
2725006000NRG24150220241072700
|
15/02/2024
|
Dalchand Khatik
|
2725006WL023303
|
Dalchand Khatik
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529677
|
|
DAL CHND KHATIK
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500614403026700/786508
(गोगाथला)
|
2725006000NRG24150220241072633
|
15/02/2024
|
Banshilal
|
2725006WL023302
|
Banshilal
|
00045
|
BARB0RAILMA
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939529616
|
|
Mr. Banshi Lal Khatik
|
INDIAN BANK(607105)
|
|
28
|
RAILMAGRA
|
RJ-272500614403026700/786514
(गोगाथला)
|
2725006000NRG24150220241072634
|
15/02/2024
|
DALIBAI
|
2725006WL023302
|
DALIBAI
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529517
|
|
DAALI BAI WO MADHU L
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500614403026700/786514-A
(गोगाथला)
|
2725006000NRG24150220241072635
|
15/02/2024
|
KALASHI DEVI
|
2725006WL023302
|
KALASHI DEVI
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529673
|
|
KAILASHI BAI BHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
RAILMAGRA
|
RJ-272500614403026700/786514-B
(गोगाथला)
|
2725006000NRG24150220241072636
|
15/02/2024
|
Shanti Devi
|
2725006WL023302
|
Shanti Devi
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529519
|
|
SHANTI BAI WO CHOGA
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500614403026700/786517
(गोगाथला)
|
2725006000NRG24150220241072637
|
15/02/2024
|
VARaDI BAI
|
2725006WL023302
|
VARaDI BAI
|
00045
|
BARB0RAILMA
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939529560
|
|
VARDI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500614403026700/786530
(गोगाथला)
|
2725006000NRG24150220241072638
|
15/02/2024
|
Nanalal
|
2725006WL023302
|
Nanalal
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529676
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500614403026700/786531
(गोगाथला)
|
2725006000NRG24150220241072639
|
15/02/2024
|
tulasibai
|
2725006WL023302
|
tulasibai
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529565
|
|
TULASA DRVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500614403026700/786532
(गोगाथला)
|
2725006000NRG24150220241072701
|
15/02/2024
|
BHURA LAL KUMAWAT
|
2725006WL023303
|
BHURA LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529678
|
|
BHURA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500614403026700/786532
(गोगाथला)
|
2725006000NRG24150220241072702
|
15/02/2024
|
NOJI BAI KUMAWAT
|
2725006WL023303
|
NOJI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529695
|
|
NOJI BAI WO BHURA LA
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500614403026700/786533-A
(गोगाथला)
|
2725006000NRG24150220241072640
|
15/02/2024
|
premdevi
|
2725006WL023302
|
premdevi
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529688
|
|
PREMI KUMAWAT WO MAN
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500614403026700/786534-A
(गोगाथला)
|
2725006000NRG24150220241072641
|
15/02/2024
|
Kelashi bai
|
2725006WL023302
|
Kelashi bai
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529578
|
|
KAILASHI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500614403026700/786536-a
(गोगाथला)
|
2725006000NRG24150220241072703
|
15/02/2024
|
SUNDAR BAI KUMAWAT
|
2725006WL023303
|
SUNDAR BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
14/04/2024
|
|
2939529693
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RAILMAGRA
|
RJ-272500614403026700/786539
(गोगाथला)
|
2725006000NRG24150220241072704
|
15/02/2024
|
Nanalal
|
2725006WL023303
|
Nanalal
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529589
|
|
NANA LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500614403026700/786539-A
(गोगाथला)
|
2725006000NRG24150220241072705
|
15/02/2024
|
LAXMI DEVI KUMAWAT
|
2725006WL023303
|
LAXMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2939529691
|
|
LAKSHMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500614403026700/786541
(गोगाथला)
|
2725006000NRG24150220241072706
|
15/02/2024
|
Sitakumari
|
2725006WL023303
|
Sitakumari
|
00045
|
BARB0RAILMA
|
564
|
564
|
Processed
|
13/04/2024
|
|
2939529670
|
|
SITA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500614403026700/786548
(गोगाथला)
|
2725006000NRG24150220241072707
|
15/02/2024
|
LADI DEVI
|
2725006WL023303
|
LADI DEVI
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529520
|
|
LADI BAI WO MANGU PU
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500614403026700/786552
(गोगाथला)
|
2725006000NRG24150220241072709
|
15/02/2024
|
Hiribai
|
2725006WL023303
|
Hiribai
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529674
|
|
HIRI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
44
|
RAILMAGRA
|
RJ-272500614403026700/786555
(गोगाथला)
|
2725006000NRG24150220241072642
|
15/02/2024
|
Ramnarayan
|
2725006WL023302
|
Ramnarayan
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529553
|
|
RAMNARAYAN KUMAWAT
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500614403026700/786573
(गोगाथला)
|
2725006000NRG24150220241072643
|
15/02/2024
|
Manju devi
|
2725006WL023302
|
Manju devi
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529624
|
|
MNJU PURI
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500614403026700/786574-b
(गोगाथला)
|
2725006000NRG24150220241072711
|
15/02/2024
|
Premi devi
|
2725006WL023303
|
Premi devi
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529580
|
|
PREMI KUMAWAT
|
BANK OF BARODA(606985)
|
|
47
|
RAILMAGRA
|
RJ-272500614403026700/786585
(गोगाथला)
|
2725006000NRG24150220241072712
|
15/02/2024
|
NARBADA BAI TELI
|
2725006WL023303
|
NARBADA BAI TELI
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529689
|
|
NARBADA BAI TELI WO
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500614403026700/786599
(गोगाथला)
|
2725006000NRG24150220241072713
|
15/02/2024
|
Tamu
|
2725006WL023303
|
Tamu
|
00045
|
BARB0RAILMA
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2939529604
|
|
TAMU BAI WO NOLA KUM
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500614403026700/786606
(गोगाथला)
|
2725006000NRG24150220241072644
|
15/02/2024
|
Mulsingh
|
2725006WL023302
|
Mulsingh
|
00045
|
BARB0RAILMA
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939529569
|
|
MUL SINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
50
|
RAILMAGRA
|
RJ-272500614403026700/786609-A
(गोगाथला)
|
2725006000NRG24150220241072645
|
15/02/2024
|
Chanda devi lal
|
2725006WL023302
|
Chanda devi lal
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529618
|
|
CHANDA BHIL WO KISHA
|
BANK OF BARODA(606985)
|
|
51
|
RAILMAGRA
|
RJ-272500614403026700/786610
(गोगाथला)
|
2725006000NRG24150220241072714
|
15/02/2024
|
Tamu Bai
|
2725006WL023303
|
Tamu Bai
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529687
|
|
TAMU BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
52
|
RAILMAGRA
|
RJ-272500614403026700/786611
(गोगाथला)
|
2725006000NRG24150220241072715
|
15/02/2024
|
Badri Lal
|
2725006WL023303
|
Badri Lal
|
00045
|
BARB0RAILMA
|
752
|
752
|
Processed
|
13/04/2024
|
|
2939529564
|
|
BADRI LAL GADARI
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500614403026700/786616
(गोगाथला)
|
2725006000NRG24150220241072646
|
15/02/2024
|
BHURA LAL GADARY
|
2725006WL023302
|
BHURA LAL GADARY
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529608
|
|
BHURA GADRI
|
BANK OF BARODA(606985)
|
|
54
|
RAILMAGRA
|
RJ-272500614403026700/786619
(गोगाथला)
|
2725006000NRG24150220241072716
|
15/02/2024
|
Paras bai
|
2725006WL023303
|
Paras bai
|
00045
|
BARB0RAILMA
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2939529521
|
|
PARAS BAI WO UDAYRAM
|
BANK OF BARODA(606985)
|
|
55
|
RAILMAGRA
|
RJ-272500614403026700/786624
(गोगाथला)
|
2725006000NRG24150220241072717
|
15/02/2024
|
PREMI BAI
|
2725006WL023303
|
PREMI BAI
|
00045
|
BARB0RAILMA
|
752
|
752
|
Processed
|
13/04/2024
|
|
2939529514
|
|
PREMI BAI WO BALURAM
|
BANK OF BARODA(606985)
|
|
56
|
RAILMAGRA
|
RJ-272500614403026700/786625
(गोगाथला)
|
2725006000NRG24150220241072718
|
15/02/2024
|
Bhuralal purbiya
|
2725006WL023303
|
Bhuralal purbiya
|
00045
|
BARB0RAILMA
|
376
|
376
|
Processed
|
13/04/2024
|
|
2939529605
|
|
BHURA LAL SO RODA PU
|
BANK OF BARODA(606985)
|
|
57
|
RAILMAGRA
|
RJ-272500614403026700/786639
(गोगाथला)
|
2725006000NRG24150220241072648
|
15/02/2024
|
Dungarshingh
|
2725006WL023302
|
Dungarshingh
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529668
|
|
DUNGAR SINGH CHUNDAW
|
BANK OF BARODA(606985)
|
|
58
|
RAILMAGRA
|
RJ-272500614403026700/786640
(गोगाथला)
|
2725006000NRG24150220241072719
|
15/02/2024
|
Narayanshinh
|
2725006WL023303
|
Narayanshinh
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529575
|
|
NARAYAN SINGH CHUNDA
|
BANK OF BARODA(606985)
|
|
59
|
RAILMAGRA
|
RJ-272500614403026700/786649
(गोगाथला)
|
2725006000NRG24150220241072649
|
15/02/2024
|
HAGAMI DEVI KUMAWAT
|
2725006WL023302
|
HAGAMI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529699
|
|
HAGAMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
60
|
RAILMAGRA
|
RJ-272500614403026700/786651
(गोगाथला)
|
2725006000NRG24150220241072721
|
15/02/2024
|
Hemlata
|
2725006WL023303
|
Hemlata
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529522
|
|
HEMLATA JAYASWAL WO
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500614403026700/786656
(गोगाथला)
|
2725006000NRG24150220241072722
|
15/02/2024
|
Nand bai
|
2725006WL023303
|
Nand bai
|
00045
|
BARB0RAILMA
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2939529561
|
|
NANDU BAI
|
ICICI BANK LTD(508534)
|
|
62
|
RAILMAGRA
|
RJ-272500614403026700/786656-d
(गोगाथला)
|
2725006000NRG24150220241072723
|
15/02/2024
|
MANJU DEVI GOSWAMI
|
2725006WL023303
|
MANJU DEVI GOSWAMI
|
00045
|
BARB0RAILMA
|
752
|
752
|
Processed
|
14/04/2024
|
|
2939529671
|
|
MANJU DEVI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RAILMAGRA
|
RJ-272500614403026700/786667
(गोगाथला)
|
2725006000NRG24150220241072724
|
15/02/2024
|
RUKAMANI BAI KUMAWAT
|
2725006WL023303
|
RUKAMANI BAI KUMAWAT
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529516
|
|
RUKAMANI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
64
|
RAILMAGRA
|
RJ-272500614403026700/786668
(गोगाथला)
|
2725006000NRG24150220241072650
|
15/02/2024
|
SANTOK BAI
|
2725006WL023302
|
SANTOK BAI
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939529528
|
|
SANTOSHI BAI WO NANU
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500614403026700/786670-A
(गोगाथला)
|
2725006000NRG24150220241072725
|
15/02/2024
|
MANGI BAI AHIR
|
2725006WL023303
|
MANGI BAI AHIR
|
00045
|
BARB0RAILMA
|
564
|
564
|
Processed
|
13/04/2024
|
|
2939529562
|
|
MANGI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
66
|
RAILMAGRA
|
RJ-272500614403026700/786670-B
(गोगाथला)
|
2725006000NRG24150220241072726
|
15/02/2024
|
Ratan
|
2725006WL023303
|
Ratan
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529554
|
|
RATAN LAL AHIR
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500614403026700/786671
(गोगाथला)
|
2725006000NRG24150220241072727
|
15/02/2024
|
MAGU BAI
|
2725006WL023303
|
MAGU BAI
|
00045
|
BARB0RAILMA
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939529581
|
|
MAGU BAI GOSWAMI
|
BANK OF BARODA(606985)
|
|
68
|
RAILMAGRA
|
RJ-272500614403026700/786672
(गोगाथला)
|
2725006000NRG24150220241072651
|
15/02/2024
|
RUPA PURI GOSWAMI
|
2725006WL023302
|
RUPA PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529556
|
|
RUPA PURI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
69
|
RAILMAGRA
|
RJ-272500614403026700/786673
(गोगाथला)
|
2725006000NRG24150220241072652
|
15/02/2024
|
SARADHA BAI
|
2725006WL023302
|
SARADHA BAI
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529574
|
|
SARADA BAI SARAGADA
|
BANK OF BARODA(606985)
|
|
70
|
RAILMAGRA
|
RJ-272500614403026700/786674
(गोगाथला)
|
2725006000NRG24150220241072728
|
15/02/2024
|
SHIV PURI GOSWAMI
|
2725006WL023303
|
SHIV PURI GOSWAMI
|
00045
|
BARB0RAILMA
|
188
|
188
|
Processed
|
13/04/2024
|
|
2939529675
|
|
SHIV PURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500614403026700/786676
(गोगाथला)
|
2725006000NRG24150220241072653
|
15/02/2024
|
rodidevi
|
2725006WL023302
|
rodidevi
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529690
|
|
RODI BAI BHAT WO MAD
|
BANK OF BARODA(606985)
|
|
72
|
RAILMAGRA
|
RJ-272500614403026700/786677
(गोगाथला)
|
2725006000NRG24150220241072729
|
15/02/2024
|
Kali devi
|
2725006WL023303
|
Kali devi
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529680
|
|
KALI BAI
|
BANK OF BARODA(606985)
|
|
73
|
RAILMAGRA
|
RJ-272500614403026700/786678
(गोगाथला)
|
2725006000NRG24150220241072730
|
15/02/2024
|
Seema devi
|
2725006WL023303
|
Seema devi
|
00045
|
BARB0RAILMA
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939529640
|
|
SIMA DEVI BHAT
|
BANK OF BARODA(606985)
|
|
74
|
RAILMAGRA
|
RJ-272500614403026700/786682-A
(गोगाथला)
|
2725006000NRG24150220241072654
|
15/02/2024
|
Kesar bai
|
2725006WL023302
|
Kesar bai
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529696
|
|
KESAR BAI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
75
|
RAILMAGRA
|
RJ-272500614403026700/786683
(गोगाथला)
|
2725006000NRG24150220241072655
|
15/02/2024
|
MANGI BAI SALAVI
|
2725006WL023302
|
MANGI BAI SALAVI
|
00045
|
BARB0RAILMA
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2939529547
|
|
MANGI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
76
|
RAILMAGRA
|
RJ-272500614403026700/786687
(गोगाथला)
|
2725006000NRG24150220241072731
|
15/02/2024
|
KAMALA BAI
|
2725006WL023303
|
KAMALA BAI
|
00045
|
BARB0RAILMA
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2939529579
|
|
KAMLA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
77
|
RAILMAGRA
|
RJ-272500614403026700/786694
(गोगाथला)
|
2725006000NRG24150220241072656
|
15/02/2024
|
Syamudevi
|
2725006WL023302
|
Syamudevi
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529566
|
|
SHYAMU DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
78
|
RAILMAGRA
|
RJ-272500614403026700/786713
(गोगाथला)
|
2725006000NRG24150220241072733
|
15/02/2024
|
Gopibai Kumawat
|
2725006WL023303
|
Gopibai Kumawat
|
00045
|
BARB0RAILMA
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2939529576
|
|
GOPI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
79
|
RAILMAGRA
|
RJ-272500614403026700/786715
(गोगाथला)
|
2725006000NRG24150220241072734
|
15/02/2024
|
Lahari bai
|
2725006WL023303
|
Lahari bai
|
00045
|
BARB0RAILMA
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939529642
|
|
LEHRI BAI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
80
|
RAILMAGRA
|
RJ-272500614403026700/786715-A
(गोगाथला)
|
2725006000NRG24150220241072735
|
15/02/2024
|
Mangi bai
|
2725006WL023303
|
Mangi bai
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529643
|
|
MANGI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
81
|
RAILMAGRA
|
RJ-272500614403026700/786726
(गोगाथला)
|
2725006000NRG24150220241072657
|
15/02/2024
|
Leela devi Chamar
|
2725006WL023302
|
Leela devi Chamar
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529650
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
82
|
RAILMAGRA
|
RJ-272500614403026700/786730
(गोगाथला)
|
2725006000NRG24150220241072658
|
15/02/2024
|
UDI BAI SARGADA
|
2725006WL023302
|
UDI BAI SARGADA
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529559
|
|
UDI BAI SARGADA
|
BANK OF BARODA(606985)
|
|
83
|
RAILMAGRA
|
RJ-272500614403026700/786736-B
(गोगाथला)
|
2725006000NRG24150220241072660
|
15/02/2024
|
Anachi bai bhil
|
2725006WL023302
|
Anachi bai bhil
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529577
|
|
ANACHI BAI BHIL
|
BANK OF BARODA(606985)
|
|
84
|
RAILMAGRA
|
RJ-272500614403026700/786738-A
(गोगाथला)
|
2725006000NRG24150220241072661
|
15/02/2024
|
PUSPA BHIL
|
2725006WL023302
|
PUSPA BHIL
|
00045
|
BARB0RAILMA
|
185
|
185
|
Processed
|
13/04/2024
|
|
2939529572
|
|
PUSPA BHIL
|
BANK OF BARODA(606985)
|
|
85
|
RAILMAGRA
|
RJ-272500614403026700/786740
(गोगाथला)
|
2725006000NRG24150220241072737
|
15/02/2024
|
Kamali
|
2725006WL023303
|
Kamali
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529582
|
|
KAMALA JATIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
RAILMAGRA
|
RJ-272500614403026700/786745
(गोगाथला)
|
2725006000NRG24150220241072738
|
15/02/2024
|
Laxmi bai
|
2725006WL023303
|
Laxmi bai
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529511
|
|
LAKSHMI DEVI JATIYA
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500614403026700/786748-A
(गोगाथला)
|
2725006000NRG24150220241072662
|
15/02/2024
|
Tamu devi
|
2725006WL023302
|
Tamu devi
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529523
|
|
TAMU DEVI PURABIA
|
ICICI BANK LTD(508534)
|
|
88
|
RAILMAGRA
|
RJ-272500614403026700/786751
(गोगाथला)
|
2725006000NRG24150220241072740
|
15/02/2024
|
SUNDAR DEVI KUMAWAT
|
2725006WL023303
|
SUNDAR DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1504
|
1504
|
Processed
|
13/04/2024
|
|
2939529513
|
|
SUNADR DEVI WO GANES
|
BANK OF BARODA(606985)
|
|
89
|
RAILMAGRA
|
RJ-272500614403026700/786763
(गोगाथला)
|
2725006000NRG24150220241072664
|
15/02/2024
|
Bhagavani
|
2725006WL023302
|
Bhagavani
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529571
|
|
BHAGWANI
|
ICICI BANK LTD(508534)
|
|
90
|
RAILMAGRA
|
RJ-272500614403026700/786765
(गोगाथला)
|
2725006000NRG24150220241072665
|
15/02/2024
|
SITA BAI
|
2725006WL023302
|
SITA BAI
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529512
|
|
SATHUDI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500614403026700/786766
(गोगाथला)
|
2725006000NRG24150220241072666
|
15/02/2024
|
Kailashi
|
2725006WL023302
|
Kailashi
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529617
|
|
KELASI BHIL DO PEMA
|
BANK OF BARODA(606985)
|
|
92
|
RAILMAGRA
|
RJ-272500614403026700/786766
(गोगाथला)
|
2725006000NRG24150220241072667
|
15/02/2024
|
Rami bai
|
2725006WL023302
|
Rami bai
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529622
|
|
RAMI BAI
|
BANK OF BARODA(606985)
|
|
93
|
RAILMAGRA
|
RJ-272500614403026700/786766-A
(गोगाथला)
|
2725006000NRG24150220241072668
|
15/02/2024
|
Geeta devi Bheel
|
2725006WL023302
|
Geeta devi Bheel
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529570
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500614403026700/786767
(गोगाथला)
|
2725006000NRG24150220241072669
|
15/02/2024
|
BHURI DEVI BHIL
|
2725006WL023302
|
BHURI DEVI BHIL
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529615
|
|
BHURI DEVI BHIL WO K
|
BANK OF BARODA(606985)
|
|
95
|
RAILMAGRA
|
RJ-272500614403026700/786770
(गोगाथला)
|
2725006000NRG24150220241072670
|
15/02/2024
|
SHANKARI BAI
|
2725006WL023302
|
SHANKARI BAI
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529525
|
|
SHANKARI BAI WO ROSH
|
BANK OF BARODA(606985)
|
|
96
|
RAILMAGRA
|
RJ-272500614403026700/786773
(गोगाथला)
|
2725006000NRG24150220241072741
|
15/02/2024
|
Pratapi devi
|
2725006WL023303
|
Pratapi devi
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529692
|
|
PRATABI BAI WO BHERA
|
BANK OF BARODA(606985)
|
|
97
|
RAILMAGRA
|
RJ-272500614403026700/786773-A
(गोगाथला)
|
2725006000NRG24150220241072742
|
15/02/2024
|
NOSHI DEVI
|
2725006WL023303
|
NOSHI DEVI
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529609
|
|
NOSI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
98
|
RAILMAGRA
|
RJ-272500614403026700/786774
(गोगाथला)
|
2725006000NRG24150220241072672
|
15/02/2024
|
Anchi bai
|
2725006WL023302
|
Anchi bai
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529527
|
|
ANCHI DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
RAILMAGRA
|
RJ-272500614403026700/786777
(गोगाथला)
|
2725006000NRG24150220241072673
|
15/02/2024
|
Ratanlal Bhil
|
2725006WL023302
|
Ratanlal Bhil
|
00045
|
BARB0RAILMA
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939529620
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
100
|
RAILMAGRA
|
RJ-272500614403026700/786778
(गोगाथला)
|
2725006000NRG24150220241072743
|
15/02/2024
|
udibai
|
2725006WL023303
|
udibai
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529597
|
|
UDI BAI BHIL
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500614403026700/786778-A
(गोगाथला)
|
2725006000NRG24150220241072744
|
15/02/2024
|
Tulsa devi
|
2725006WL023303
|
Tulsa devi
|
00045
|
BARB0RAILMA
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529685
|
|
TULSI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
102
|
RAILMAGRA
|
RJ-272500614403026700/786780-B
(गोगाथला)
|
2725006000NRG24150220241072674
|
15/02/2024
|
Sosar kunavr
|
2725006WL023302
|
Sosar kunavr
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529686
|
|
SOSAR BAI RAJPUT WO
|
BANK OF BARODA(606985)
|
|
103
|
RAILMAGRA
|
RJ-272500614403026800/10429804
(गोगाथला)
|
2725006000NRG24150220241072675
|
15/02/2024
|
RAJI BAI dhobi
|
2725006WL023302
|
RAJI BAI dhobi
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529683
|
|
RAJI BAI DHOBI WO MA
|
BANK OF BARODA(606985)
|
|
104
|
RAILMAGRA
|
RJ-272500614403026800/786789
(गोगाथला)
|
2725006000NRG24150220241072677
|
15/02/2024
|
Bhagu
|
2725006WL023302
|
Bhagu
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529628
|
|
BHAGU BAI GADERI
|
ICICI BANK LTD(508534)
|
|
105
|
RAILMAGRA
|
RJ-272500614403026800/786792
(गोगाथला)
|
2725006000NRG24150220241072678
|
15/02/2024
|
Kali
|
2725006WL023302
|
Kali
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529532
|
|
KALIDEVI
|
ICICI BANK LTD(508534)
|
|
106
|
RAILMAGRA
|
RJ-272500614403026800/786795
(गोगाथला)
|
2725006000NRG24150220241072679
|
15/02/2024
|
Ganeshi devi
|
2725006WL023302
|
Ganeshi devi
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529531
|
|
GANESHI BAI WO BHANW
|
BANK OF BARODA(606985)
|
|
107
|
RAILMAGRA
|
RJ-272500614403026800/786815
(गोगाथला)
|
2725006000NRG24150220241072680
|
15/02/2024
|
Bansidas
|
2725006WL023302
|
Bansidas
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529563
|
|
BANSHI DAS VAISNAV
|
BANK OF BARODA(606985)
|
|
108
|
RAILMAGRA
|
RJ-272500614403026800/786815-A
(गोगाथला)
|
2725006000NRG24150220241072681
|
15/02/2024
|
Nani bai
|
2725006WL023302
|
Nani bai
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529542
|
|
NANI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
109
|
RAILMAGRA
|
RJ-272500614403026800/786818
(गोगाथला)
|
2725006000NRG24150220241072683
|
15/02/2024
|
Uma devi
|
2725006WL023302
|
Uma devi
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529646
|
|
UMA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
RAILMAGRA
|
RJ-272500614403026800/786824
(गोगाथला)
|
2725006000NRG24150220241072685
|
15/02/2024
|
Aeji devi
|
2725006WL023302
|
Aeji devi
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529529
|
|
EJI BAI DHOBI WO MOO
|
BANK OF BARODA(606985)
|
|
111
|
RAILMAGRA
|
RJ-272500614403026800/786829
(गोगाथला)
|
2725006000NRG24150220241072687
|
15/02/2024
|
RAM LAL
|
2725006WL023302
|
RAM LAL
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529590
|
|
RAM LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
112
|
RAILMAGRA
|
RJ-272500614403026800/786830
(गोगाथला)
|
2725006000NRG24150220241072688
|
15/02/2024
|
Lila
|
2725006WL023302
|
Lila
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529515
|
|
LEELA DEVI KEER WO N
|
BANK OF BARODA(606985)
|
|
113
|
RAILMAGRA
|
RJ-272500614403026800/786834
(गोगाथला)
|
2725006000NRG24150220241072690
|
15/02/2024
|
Santosh Keer
|
2725006WL023302
|
Santosh Keer
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529647
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
114
|
RAILMAGRA
|
RJ-272500614403026800/786837
(गोगाथला)
|
2725006000NRG24150220241072691
|
15/02/2024
|
Kamala kir
|
2725006WL023302
|
Kamala kir
|
00045
|
BARB0RAILMA
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529644
|
|
KAMLA BAI WO DAALU K
|
BANK OF BARODA(606985)
|
|
115
|
RAILMAGRA
|
RJ-272500614403026800/786837-A
(गोगाथला)
|
2725006000NRG24150220241072692
|
15/02/2024
|
Shanta Keer
|
2725006WL023302
|
Shanta Keer
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529639
|
|
SHANTA KUMAR KEER WO
|
BANK OF BARODA(606985)
|
|
116
|
RAILMAGRA
|
RJ-272500614403026800/786861
(गोगाथला)
|
2725006000NRG24150220241072693
|
15/02/2024
|
Bheru Lal
|
2725006WL023302
|
Bheru Lal
|
00045
|
BARB0RAILMA
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529652
|
|
BHERU LAL
|
ICICI BANK LTD(508534)
|
|
117
|
RAILMAGRA
|
RJ-272500614403026800/786862
(गोगाथला)
|
2725006000NRG24150220241072694
|
15/02/2024
|
Kasturi devi
|
2725006WL023302
|
Kasturi devi
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529645
|
|
KASTURI DEVI WO MANG
|
BANK OF BARODA(606985)
|
|
118
|
RAILMAGRA
|
RJ-272500614403028800/10429830
(गोगाथला)
|
2725006000NRG24150220241072553
|
15/02/2024
|
Syamudevi
|
2725006WL023300
|
Syamudevi
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529537
|
|
SHYAMU DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
119
|
RAILMAGRA
|
RJ-272500614403028800/162262-B
(गोगाथला)
|
2725006000NRG24150220241072554
|
15/02/2024
|
Meena devi
|
2725006WL023300
|
Meena devi
|
00045
|
BARB0RAILMA
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529625
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
120
|
RAILMAGRA
|
RJ-272500614403028800/162263
(गोगाथला)
|
2725006000NRG24150220241072555
|
15/02/2024
|
Laxmi devi
|
2725006WL023300
|
Laxmi devi
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939529679
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
121
|
RAILMAGRA
|
RJ-272500614403028800/162270
(गोगाथला)
|
2725006000NRG24150220241072556
|
15/02/2024
|
Rekha devi
|
2725006WL023300
|
Rekha devi
|
00045
|
BARB0RAILMA
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529655
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
122
|
RAILMAGRA
|
RJ-272500614403028800/162270-A
(गोगाथला)
|
2725006000NRG24150220241072557
|
15/02/2024
|
TULSIDEVI
|
2725006WL023300
|
TULSIDEVI
|
00045
|
BARB0RAILMA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939529602
|
|
TULASI DEVI DO KALUR
|
BANK OF BARODA(606985)
|
|
123
|
RAILMAGRA
|
RJ-272500614403028800/162271
(गोगाथला)
|
2725006000NRG24150220241072558
|
15/02/2024
|
shankari
|
2725006WL023300
|
shankari
|
00045
|
BARB0RAILMA
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529591
|
|
SHANKARI DEVI WO DEV
|
BANK OF BARODA(606985)
|
|
124
|
RAILMAGRA
|
RJ-272500614403028800/162282-a
(गोगाथला)
|
2725006000NRG24150220241072559
|
15/02/2024
|
Laxmi
|
2725006WL023300
|
Laxmi
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529672
|
|
LAXMI DEVI VAISANAV
|
BANK OF BARODA(606985)
|
|
125
|
RAILMAGRA
|
RJ-272500614403028800/162290
(गोगाथला)
|
2725006000NRG24150220241072560
|
15/02/2024
|
anchi
|
2725006WL023300
|
anchi
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529587
|
|
ANACHHI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
126
|
RAILMAGRA
|
RJ-272500614403028800/162291
(गोगाथला)
|
2725006000NRG24150220241072561
|
15/02/2024
|
Lali
|
2725006WL023300
|
Lali
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939529546
|
|
LALI DEVI GADRI WO R
|
BANK OF BARODA(606985)
|
|
127
|
RAILMAGRA
|
RJ-272500614403028800/162294-A
(गोगाथला)
|
2725006000NRG24150220241072562
|
15/02/2024
|
Prahlad Sharma
|
2725006WL023300
|
Prahlad Sharma
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939529592
|
|
PRAHLAD KUMAR SHARMA
|
BANK OF BARODA(606985)
|
|
128
|
RAILMAGRA
|
RJ-272500614403028800/162297
(गोगाथला)
|
2725006000NRG24150220241072563
|
15/02/2024
|
Gori Bai
|
2725006WL023300
|
Gori Bai
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529552
|
|
GOTI DEVI LOHAR WO C
|
BANK OF BARODA(606985)
|
|
129
|
RAILMAGRA
|
RJ-272500614403028800/162301
(गोगाथला)
|
2725006000NRG24150220241072564
|
15/02/2024
|
Shanta
|
2725006WL023300
|
Shanta
|
00045
|
BARB0RAILMA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939529653
|
|
MISS SHANTADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614403028800/162310-b
(गोगाथला)
|
2725006000NRG24150220241072565
|
15/02/2024
|
Rami bai
|
2725006WL023300
|
Rami bai
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529588
|
|
RAMI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
131
|
RAILMAGRA
|
RJ-272500614403028800/162313-c
(गोगाथला)
|
2725006000NRG24150220241072566
|
15/02/2024
|
Bheru lal
|
2725006WL023300
|
Bheru lal
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
14/04/2024
|
|
2939529585
|
|
BHERU LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAILMAGRA
|
RJ-272500614403028800/162334
(गोगाथला)
|
2725006000NRG24150220241072567
|
15/02/2024
|
Ruppa
|
2725006WL023300
|
Ruppa
|
00045
|
BARB0RAILMA
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529627
|
|
RUP LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
133
|
RAILMAGRA
|
RJ-272500614403028800/162339
(गोगाथला)
|
2725006000NRG24150220241072568
|
15/02/2024
|
Sita bai Lohar
|
2725006WL023300
|
Sita bai Lohar
|
00045
|
BARB0RAILMA
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939529538
|
|
SEETA DEVI LOHAR WO
|
BANK OF BARODA(606985)
|
|
134
|
RAILMAGRA
|
RJ-272500614403028800/162341
(गोगाथला)
|
2725006000NRG24150220241072569
|
15/02/2024
|
SHYAMU DEVI
|
2725006WL023300
|
SHYAMU DEVI
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529595
|
|
SHYAMU DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
135
|
RAILMAGRA
|
RJ-272500614403028800/162346
(गोगाथला)
|
2725006000NRG24150220241072570
|
15/02/2024
|
MADHAV LAL
|
2725006WL023300
|
MADHAV LAL
|
00045
|
BARB0RAILMA
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939529669
|
|
MADHAV LAL GADRI SO
|
BANK OF BARODA(606985)
|
|
136
|
RAILMAGRA
|
RJ-272500614403028800/162358-A
(गोगाथला)
|
2725006000NRG24150220241072571
|
15/02/2024
|
RAMIDEVI
|
2725006WL023300
|
RAMIDEVI
|
00045
|
BARB0RAILMA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939529596
|
|
RAMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
137
|
RAILMAGRA
|
RJ-272500614403028800/162363
(गोगाथला)
|
2725006000NRG24150220241072572
|
15/02/2024
|
NARBDA DEVI
|
2725006WL023300
|
NARBDA DEVI
|
00045
|
BARB0RAILMA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939529598
|
|
NARBADA DEVI WO NATH
|
BANK OF BARODA(606985)
|
|
138
|
RAILMAGRA
|
RJ-272500614403028800/162363-A
(गोगाथला)
|
2725006000NRG24150220241072573
|
15/02/2024
|
SANEHLATA SHARMA
|
2725006WL023300
|
SANEHLATA SHARMA
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939529551
|
|
SNEH LATA SHARMA WO
|
BANK OF BARODA(606985)
|
|
139
|
RAILMAGRA
|
RJ-272500614403028800/162376
(गोगाथला)
|
2725006000NRG24150220241072574
|
15/02/2024
|
Ratani
|
2725006WL023300
|
Ratani
|
00045
|
BARB0RAILMA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939529700
|
|
RATNI DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
140
|
RAILMAGRA
|
RJ-272500614403028800/162379
(गोगाथला)
|
2725006000NRG24150220241072575
|
15/02/2024
|
Mohani
|
2725006WL023300
|
Mohani
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529600
|
|
MOHANI DEVI WO DEVI
|
BANK OF BARODA(606985)
|
|
141
|
RAILMAGRA
|
RJ-272500614403028800/162383
(गोगाथला)
|
2725006000NRG24150220241072576
|
15/02/2024
|
UDI
|
2725006WL023300
|
UDI
|
00045
|
BARB0RAILMA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939529543
|
|
UDI DEVI BHIL WO MOH
|
BANK OF BARODA(606985)
|
|
142
|
RAILMAGRA
|
RJ-272500614403028800/162383-A
(गोगाथला)
|
2725006000NRG24150220241072577
|
15/02/2024
|
Lahari bai
|
2725006WL023300
|
Lahari bai
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939529612
|
|
LEHRI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
143
|
RAILMAGRA
|
RJ-272500614403028800/162383-B
(गोगाथला)
|
2725006000NRG24150220241072578
|
15/02/2024
|
Kalidevi Bheel
|
2725006WL023300
|
Kalidevi Bheel
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529651
|
|
MRS KALIKUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614403028800/162383-C
(गोगाथला)
|
2725006000NRG24150220241072579
|
15/02/2024
|
LEELA
|
2725006WL023300
|
LEELA
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939529626
|
|
LEELA BHIL
|
BANK OF BARODA(606985)
|
|
145
|
RAILMAGRA
|
RJ-272500614403028800/162385
(गोगाथला)
|
2725006000NRG24150220241072580
|
15/02/2024
|
SHANKARI BAI
|
2725006WL023300
|
SHANKARI BAI
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529549
|
|
SHANKARI BHIL WO DAA
|
BANK OF BARODA(606985)
|
|
146
|
RAILMAGRA
|
RJ-272500614403028800/162385-A
(गोगाथला)
|
2725006000NRG24150220241072581
|
15/02/2024
|
Jasoda
|
2725006WL023300
|
Jasoda
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529599
|
|
ASHODA BAI WO RATAN
|
BANK OF BARODA(606985)
|
|
147
|
RAILMAGRA
|
RJ-272500614403028800/162386-A
(गोगाथला)
|
2725006000NRG24150220241072582
|
15/02/2024
|
Ganga
|
2725006WL023300
|
Ganga
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529548
|
|
GANGA BHIL WO SHAMBH
|
BANK OF BARODA(606985)
|
|
148
|
RAILMAGRA
|
RJ-272500614403028800/162389
(गोगाथला)
|
2725006000NRG24150220241072583
|
15/02/2024
|
kasturi
|
2725006WL023300
|
kasturi
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939529550
|
|
KASTURI DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
149
|
RAILMAGRA
|
RJ-272500614403028800/162390
(गोगाथला)
|
2725006000NRG24150220241072584
|
15/02/2024
|
SHYAMU
|
2725006WL023300
|
SHYAMU
|
00045
|
BARB0RAILMA
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529601
|
|
SHYAMU DEVI WO KHEM
|
BANK OF BARODA(606985)
|
|
150
|
RAILMAGRA
|
RJ-272500614403028800/162391-A
(गोगाथला)
|
2725006000NRG24150220241072585
|
15/02/2024
|
nrbada
|
2725006WL023300
|
nrbada
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939529540
|
|
NARBADA DEVI BHIL WO
|
BANK OF BARODA(606985)
|
|
151
|
RAILMAGRA
|
RJ-272500614403028800/162392
(गोगाथला)
|
2725006000NRG24150220241072586
|
15/02/2024
|
VARDI DEVI
|
2725006WL023300
|
VARDI DEVI
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939529544
|
|
VARDI DEVI BHIL WO R
|
BANK OF BARODA(606985)
|
|
152
|
RAILMAGRA
|
RJ-272500614403028800/162392-A
(गोगाथला)
|
2725006000NRG24150220241072587
|
15/02/2024
|
DHARMI DEVI
|
2725006WL023300
|
DHARMI DEVI
|
00045
|
BARB0RAILMA
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939529541
|
|
DHARMI KUMARI BHIL W
|
BANK OF BARODA(606985)
|
|
153
|
RAILMAGRA
|
RJ-272500614403028800/162392-B
(गोगाथला)
|
2725006000NRG24150220241072588
|
15/02/2024
|
Dev bai
|
2725006WL023300
|
Dev bai
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529613
|
|
DEVLI GAMETI
|
BANK OF BARODA(606985)
|
|
154
|
RAILMAGRA
|
RJ-272500614403028800/162393
(गोगाथला)
|
2725006000NRG24150220241072589
|
15/02/2024
|
ANCHIDEVI
|
2725006WL023300
|
ANCHIDEVI
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529681
|
|
ANCHI DEVI BHIL WO S
|
BANK OF BARODA(606985)
|
|
155
|
RAILMAGRA
|
RJ-272500614403028800/162394
(गोगाथला)
|
2725006000NRG24150220241072590
|
15/02/2024
|
Nandu
|
2725006WL023300
|
Nandu
|
00045
|
BARB0RAILMA
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939529682
|
|
NANDU DEVI BHIL WO J
|
BANK OF BARODA(606985)
|
|
156
|
RAILMAGRA
|
RJ-272500614403028800/162395
(गोगाथला)
|
2725006000NRG24150220241072591
|
15/02/2024
|
jyoti
|
2725006WL023300
|
jyoti
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529603
|
|
JYOTI DEVI WO SHIV L
|
BANK OF BARODA(606985)
|
|
157
|
RAILMAGRA
|
RJ-272500614403028800/162397
(गोगाथला)
|
2725006000NRG24150220241072592
|
15/02/2024
|
DHAPU
|
2725006WL023300
|
DHAPU
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
14/04/2024
|
|
2939529535
|
|
DHAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAILMAGRA
|
RJ-272500614403028800/162399-A
(गोगाथला)
|
2725006000NRG24150220241072593
|
15/02/2024
|
Gulabi devi
|
2725006WL023300
|
Gulabi devi
|
00045
|
BARB0RAILMA
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2939529606
|
|
GULABI BAI WO RAM LA
|
BANK OF BARODA(606985)
|
|
159
|
RAILMAGRA
|
RJ-272500614403028800/163206
(गोगाथला)
|
2725006000NRG24150220241072595
|
15/02/2024
|
Mangi
|
2725006WL023300
|
Mangi
|
00045
|
BARB0RAILMA
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939529593
|
|
MANGI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
160
|
RAILMAGRA
|
RJ-272500614403028800/163206-a
(गोगाथला)
|
2725006000NRG24150220241072596
|
15/02/2024
|
Seeta
|
2725006WL023300
|
Seeta
|
00045
|
BARB0RAILMA
|
184
|
184
|
Processed
|
13/04/2024
|
|
2939529534
|
|
SITA DEVI WO MOHAN L
|
BANK OF BARODA(606985)
|
|
161
|
RAILMAGRA
|
RJ-272500614403028800/163207-A
(गोगाथला)
|
2725006000NRG24150220241072597
|
15/02/2024
|
ANCHI
|
2725006WL023300
|
ANCHI
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529539
|
|
ANCHHI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
162
|
RAILMAGRA
|
RJ-272500614403028800/163224
(गोगाथला)
|
2725006000NRG24150220241072598
|
15/02/2024
|
JAMANA BAI
|
2725006WL023300
|
JAMANA BAI
|
00045
|
BARB0RAILMA
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529649
|
|
JAMNA DEVI KUMWAT
|
ICICI BANK LTD(508534)
|
|
163
|
RAILMAGRA
|
RJ-272500614403028800/163225
(गोगाथला)
|
2725006000NRG24150220241072599
|
15/02/2024
|
NANDU BAI
|
2725006WL023300
|
NANDU BAI
|
00045
|
BARB0RAILMA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939529518
|
|
NANDU DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
164
|
RAILMAGRA
|
RJ-272500614403028800/163230
(गोगाथला)
|
2725006000NRG24150220241072600
|
15/02/2024
|
Gopidevi
|
2725006WL023300
|
Gopidevi
|
00045
|
BARB0RAILMA
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2939529530
|
|
MRS GOPI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614403028800/163233
(गोगाथला)
|
2725006000NRG24150220241072601
|
15/02/2024
|
Dalchand Kumawat
|
2725006WL023300
|
Dalchand Kumawat
|
00045
|
BARB0RAILMA
|
920
|
920
|
Processed
|
13/04/2024
|
|
2939529610
|
|
DALCHANDAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
166
|
RAILMAGRA
|
RJ-272500614403028800/163235
(गोगाथला)
|
2725006000NRG24150220241072602
|
15/02/2024
|
GOPI LAL
|
2725006WL023300
|
GOPI LAL
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939529584
|
|
GOPI LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
167
|
RAILMAGRA
|
RJ-272500614403028800/163252
(गोगाथला)
|
2725006000NRG24150220241072604
|
15/02/2024
|
Prakashi devi
|
2725006WL023300
|
Prakashi devi
|
00045
|
BARB0RAILMA
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2939529583
|
|
PRAKASHI DEVI KUMAWA
|
BANK OF BARODA(606985)
|
|
168
|
RAILMAGRA
|
RJ-272500614403028800/163256
(गोगाथला)
|
2725006000NRG24150220241072606
|
15/02/2024
|
Jamku bai
|
2725006WL023300
|
Jamku bai
|
00045
|
BARB0RAILMA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939529545
|
|
JHAMKU BAI GADRI WO
|
BANK OF BARODA(606985)
|
|
169
|
RAILMAGRA
|
RJ-272500614403028800/52561001
(गोगाथला)
|
2725006000NRG24150220241072607
|
15/02/2024
|
ugami
|
2725006WL023300
|
ugami
|
00045
|
BARB0RAILMA
|
552
|
552
|
Processed
|
13/04/2024
|
|
2939529586
|
|
UGAMI DEVI CHAMAR
|
BANK OF BARODA(606985)
|
|
170
|
RAILMAGRA
|
RJ-272500614403028800/52561003
(गोगाथला)
|
2725006000NRG24150220241072608
|
15/02/2024
|
Kamala devi
|
2725006WL023300
|
Kamala devi
|
00045
|
BARB0RAILMA
|
1288
|
1288
|
Processed
|
13/04/2024
|
|
2939529533
|
|
KAMLA BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
171
|
RAILMAGRA
|
RJ-272500614403028800/52561145
(गोगाथला)
|
2725006000NRG24150220241072610
|
15/02/2024
|
Indra
|
2725006WL023300
|
Indra
|
00045
|
BARB0RAILMA
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529555
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204499
|
204499
|
|
|
|
|
|
|
|
|
172
|
RAILMAGRA
|
RJ-272500614403026700/786621-a
(गोगाथला)
|
2725006000NRG24150220241072647
|
15/02/2024
|
Santosh
|
2725006WL023302
|
Santosh
|
00114
|
RSCB0035012
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939529702
|
|
SANTOSH DEVI WO BHER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
173
|
RAILMAGRA
|
RJ-272500614403026700/786549-A
(गोगाथला)
|
2725006000NRG24150220241072708
|
15/02/2024
|
Nittu
|
2725006WL023303
|
Nittu
|
00168
|
ICIC0006681
|
1316
|
1316
|
Processed
|
13/04/2024
|
|
2939529631
|
|
NITU GOSWAMI
|
BANK OF BARODA(606985)
|
|
174
|
RAILMAGRA
|
RJ-272500614403026700/786704
(गोगाथला)
|
2725006000NRG24150220241072732
|
15/02/2024
|
Pushkar singh
|
2725006WL023303
|
Pushkar singh
|
00168
|
ICIC0006681
|
1692
|
1692
|
Processed
|
13/04/2024
|
|
2939529666
|
|
MR PUSHKAR SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500614403026700/786748-B
(गोगाथला)
|
2725006000NRG24150220241072739
|
15/02/2024
|
Paras devi purbiya
|
2725006WL023303
|
Paras devi purbiya
|
00168
|
ICIC0006681
|
940
|
940
|
Processed
|
13/04/2024
|
|
2939529665
|
|
PARAS DEVI PURABIA
|
ICICI BANK LTD(508534)
|
|
176
|
RAILMAGRA
|
RJ-272500614403026800/786823
(गोगाथला)
|
2725006000NRG24150220241072684
|
15/02/2024
|
Kesar devi
|
2725006WL023302
|
Kesar devi
|
00168
|
ICIC0006681
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529663
|
|
KESHAR .
|
ICICI BANK LTD(508534)
|
|
177
|
RAILMAGRA
|
RJ-272500614403026800/786827
(गोगाथला)
|
2725006000NRG24150220241072686
|
15/02/2024
|
Lali devi
|
2725006WL023302
|
Lali devi
|
00168
|
ICIC0006681
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529662
|
|
LEELA DEVI
|
ICICI BANK LTD(508534)
|
|
178
|
RAILMAGRA
|
RJ-272500614403028800/163255
(गोगाथला)
|
2725006000NRG24150220241072605
|
15/02/2024
|
Shanti devi
|
2725006WL023300
|
Shanti devi
|
00168
|
ICIC0006681
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939529664
|
|
SHANTI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7459
|
7459
|
|
|
|
|
|
|
|
|
179
|
RAILMAGRA
|
RJ-272500614403026700/52561148
(गोगाथला)
|
2725006000NRG24150220241072630
|
15/02/2024
|
Kailashi
|
2725006WL023302
|
Kailashi
|
00415
|
SBIN0016182
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529638
|
|
KAILASHI W/O MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
RAILMAGRA
|
RJ-272500614403026700/786574-A
(गोगाथला)
|
2725006000NRG24150220241072710
|
15/02/2024
|
GEETA
|
2725006WL023303
|
GEETA
|
00415
|
SBIN0016182
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939529635
|
|
MRS GEETA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500614403026700/786736
(गोगाथला)
|
2725006000NRG24150220241072659
|
15/02/2024
|
Ganeshi devi
|
2725006WL023302
|
Ganeshi devi
|
00415
|
SBIN0016182
|
925
|
925
|
Processed
|
13/04/2024
|
|
2939529634
|
|
MRS GANSHI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500614403026700/786749
(गोगाथला)
|
2725006000NRG24150220241072663
|
15/02/2024
|
Kamala
|
2725006WL023302
|
Kamala
|
00415
|
SBIN0016182
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529701
|
|
KAMALA PURBIYA
|
ICICI BANK LTD(508534)
|
|
183
|
RAILMAGRA
|
RJ-272500614403028800/163204
(गोगाथला)
|
2725006000NRG24150220241072594
|
15/02/2024
|
Ratani
|
2725006WL023300
|
Ratani
|
00415
|
SBIN0016182
|
368
|
368
|
Processed
|
14/04/2024
|
|
2939529633
|
|
RATANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAILMAGRA
|
RJ-272500614403028800/52561144
(गोगाथला)
|
2725006000NRG24150220241072609
|
15/02/2024
|
Keshar devi Gadri
|
2725006WL023300
|
Keshar devi Gadri
|
00415
|
SBIN0016182
|
736
|
736
|
Processed
|
13/04/2024
|
|
2939529636
|
|
MRS KESHAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6117
|
6117
|
|
|
|
|
|
|
|
|
185
|
RAILMAGRA
|
RJ-272500614403026700/786647
(गोगाथला)
|
2725006000NRG24150220241072720
|
15/02/2024
|
Guddi Kumari
|
2725006WL023303
|
Guddi Kumari
|
00415
|
SBIN0031223
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939529657
|
|
GUDDI KUMAWAT
|
BANK OF BARODA(606985)
|
|
186
|
RAILMAGRA
|
RJ-272500614403026800/52561104
(गोगाथला)
|
2725006000NRG24150220241072676
|
15/02/2024
|
Bhuri devi
|
2725006WL023302
|
Bhuri devi
|
00415
|
SBIN0031223
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939529660
|
|
MRS BHURI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500614403026800/786816-A
(गोगाथला)
|
2725006000NRG24150220241072682
|
15/02/2024
|
Narbad
|
2725006WL023302
|
Narbad
|
00415
|
SBIN0031223
|
1295
|
1295
|
Processed
|
13/04/2024
|
|
2939529659
|
|
MISS NARBADAKUMARI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500614403026800/786832-a
(गोगाथला)
|
2725006000NRG24150220241072689
|
15/02/2024
|
Mohani bai
|
2725006WL023302
|
Mohani bai
|
00415
|
SBIN0031223
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2939529661
|
|
MRS MOHNIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500614403028800/163245
(गोगाथला)
|
2725006000NRG24150220241072603
|
15/02/2024
|
GANESH DEVI
|
2725006WL023300
|
GANESH DEVI
|
00415
|
SBIN0031223
|
368
|
368
|
Processed
|
13/04/2024
|
|
2939529658
|
|
MISS GANESHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5936
|
5936
|
|
|
|
|
|
|
|
|
190
|
RAILMAGRA
|
RJ-272500614403026600/162234
(गोगाथला)
|
2725006000NRG24150220241072611
|
15/02/2024
|
Rekha
|
2725006WL023301
|
Rekha
|
00415
|
SBIN0031357
|
370
|
370
|
Processed
|
13/04/2024
|
|
2939529667
|
|
MISS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500614403026700/786734
(गोगाथला)
|
2725006000NRG24150220241072736
|
15/02/2024
|
KANKU BAI
|
2725006WL023303
|
KANKU BAI
|
00415
|
SBIN0031357
|
1128
|
1128
|
Processed
|
13/04/2024
|
|
2939529656
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500614403026700/786770-A
(गोगाथला)
|
2725006000NRG24150220241072671
|
15/02/2024
|
Geeta devi Bhil
|
2725006WL023302
|
Geeta devi Bhil
|
00415
|
SBIN0031357
|
740
|
740
|
Rejected
|
13/04/2024
|
|
2939529637
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227174
|
227174
|
|
|
|
|
|
|
|