|
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-272500615303027000/162017-A
(लापस्या)
|
2725006000NRG24170720230376193
|
18/07/2023
|
MANJU
|
2725006WL007717
|
MANJU
|
00045
|
BARB0RAILMA
|
762
|
762
|
Processed
|
23/08/2023
|
|
4774520674
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
2
|
RAILMAGRA
|
RJ-272500615303027000/162031-B
(लापस्या)
|
2725006000NRG24170720230376037
|
18/07/2023
|
GEETA
|
2725006WL007714
|
GEETA
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520664
|
|
GEETA LOHAR
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500615303027000/162033-A
(लापस्या)
|
2725006000NRG24170720230376134
|
18/07/2023
|
KAILASH
|
2725006WL007716
|
KAILASH
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520677
|
|
KAILASH CHANDRA JAT
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615303027000/162034
(लापस्या)
|
2725006000NRG24170720230376135
|
18/07/2023
|
RUKMANI
|
2725006WL007716
|
RUKMANI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520671
|
|
RUKAMAN JAT
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615303027000/162083
(लापस्या)
|
2725006000NRG24170720230376044
|
18/07/2023
|
Geeta
|
2725006WL007714
|
Geeta
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520679
|
|
Geeta Bhil
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615303027000/162096-A
(लापस्या)
|
2725006000NRG24170720230376046
|
18/07/2023
|
CHUNI DEVI GADR
|
2725006WL007714
|
CHUNI DEVI GADR
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520675
|
|
CHUNI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
7
|
RAILMAGRA
|
RJ-272500615303027000/162106
(लापस्या)
|
2725006000NRG24170720230376149
|
18/07/2023
|
INDRA DEVI SHANTI
|
2725006WL007716
|
INDRA DEVI SHANTI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520668
|
|
INDRA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500615303027000/163012
(लापस्या)
|
2725006000NRG24170720230376067
|
18/07/2023
|
GENDI BAI
|
2725006WL007714
|
GENDI BAI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520662
|
|
GANDI DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500615303027000/163016
(लापस्या)
|
2725006000NRG24170720230376074
|
18/07/2023
|
Kali
|
2725006WL007714
|
Kali
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774520672
|
|
KALI DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500615303027000/163021-A
(लापस्या)
|
2725006000NRG24170720230376080
|
18/07/2023
|
KALI
|
2725006WL007714
|
KALI
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Rejected
|
23/08/2023
|
|
4774520663
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
RAILMAGRA
|
RJ-272500615303027000/52562204
(लापस्या)
|
2725006000NRG24170720230376152
|
18/07/2023
|
Keser
|
2725006WL007716
|
Keser
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520681
|
|
KESHAR DEVI JAT
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500615303027000/789769-B
(लापस्या)
|
2725006000NRG24170720230376091
|
18/07/2023
|
LALITA
|
2725006WL007714
|
LALITA
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520666
|
|
LALITA DEVI RAO
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500615303027000/789770
(लापस्या)
|
2725006000NRG24170720230376092
|
18/07/2023
|
GANGA BAI RAO
|
2725006WL007714
|
GANGA BAI RAO
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520665
|
|
GANGA BAI RAO
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500615303027000/789777
(लापस्या)
|
2725006000NRG24170720230376226
|
18/07/2023
|
JADAV
|
2725006WL007717
|
JADAV
|
00045
|
BARB0RAILMA
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520694
|
|
JADAV BAI RAO
|
ICICI BANK LTD(508534)
|
|
15
|
RAILMAGRA
|
RJ-272500615303027000/789777-A
(लापस्या)
|
2725006000NRG24170720230376227
|
18/07/2023
|
MANI DEVI
|
2725006WL007717
|
MANI DEVI
|
00045
|
BARB0RAILMA
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520673
|
|
MANI DEVI RAO
|
ICICI BANK LTD(508534)
|
|
16
|
RAILMAGRA
|
RJ-272500615303027000/789783-B
(लापस्या)
|
2725006000NRG24170720230376156
|
18/07/2023
|
SARDA
|
2725006WL007716
|
SARDA
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520669
|
|
Mrs. SHARADA RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500615303027000/789865
(लापस्या)
|
2725006000NRG24170720230376166
|
18/07/2023
|
MEERA PAWAN DAS
|
2725006WL007716
|
MEERA PAWAN DAS
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520670
|
|
MIRA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615303027000/789888-a
(लापस्या)
|
2725006000NRG24170720230376250
|
18/07/2023
|
RADHA
|
2725006WL007717
|
RADHA
|
00045
|
BARB0RAILMA
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520676
|
|
RADHA BAI JAT
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615303027000/789914-A
(लापस्या)
|
2725006000NRG24170720230376256
|
18/07/2023
|
PRAM
|
2725006WL007717
|
PRAM
|
00045
|
BARB0RAILMA
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520678
|
|
Prem Sharma
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615303027000/789938
(लापस्या)
|
2725006000NRG24170720230376181
|
18/07/2023
|
SANTOSH DEVI
|
2725006WL007716
|
SANTOSH DEVI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520693
|
|
SHANTOK DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615303027000/789975
(लापस्या)
|
2725006000NRG24170720230376187
|
18/07/2023
|
GODAWARI
|
2725006WL007716
|
GODAWARI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520667
|
|
GODAVARI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
22
|
RAILMAGRA
|
RJ-272500615303027000/789989
(लापस्या)
|
2725006000NRG24170720230376188
|
18/07/2023
|
SUKHI BHERA
|
2725006WL007716
|
SUKHI BHERA
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520680
|
|
SHUKHI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45258
|
45258
|
|
|
|
|
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500615303027000/789851-A
(लापस्या)
|
2725006000NRG24170720230376115
|
18/07/2023
|
MANGI BAI
|
2725006WL007715
|
MANGI BAI
|
00045
|
BARB0SUBBHI
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520695
|
|
MANGI DEVI WO TULSI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500615303027000/162009
(लापस्या)
|
2725006000NRG24170720230376124
|
18/07/2023
|
Sohani Bai
|
2725006WL007716
|
Sohani Bai
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520618
|
|
SOHANI BAI JAT
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500615303027000/162010
(लापस्या)
|
2725006000NRG24170720230376191
|
18/07/2023
|
PAYARI
|
2725006WL007717
|
PAYARI
|
00168
|
ICIC0006681
|
254
|
254
|
Processed
|
23/08/2023
|
|
4774520606
|
|
PYARI BAI JAT
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500615303027000/162012-A
(लापस्या)
|
2725006000NRG24170720230376106
|
18/07/2023
|
Kalashi
|
2725006WL007715
|
Kalashi
|
00168
|
ICIC0006681
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774520626
|
|
KAILASHI BAI TELI
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500615303027000/162016
(लापस्या)
|
2725006000NRG24170720230376127
|
18/07/2023
|
LEELA
|
2725006WL007716
|
LEELA
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520636
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500615303027000/162023-B
(लापस्या)
|
2725006000NRG24170720230376130
|
18/07/2023
|
DHANI
|
2725006WL007716
|
DHANI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520582
|
|
DHANNI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615303027000/162026
(लापस्या)
|
2725006000NRG24170720230376196
|
18/07/2023
|
SUSHILA SURESH
|
2725006WL007717
|
SUSHILA SURESH
|
00168
|
ICIC0006681
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520634
|
|
SUSILA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500615303027000/162028-a
(लापस्या)
|
2725006000NRG24170720230376197
|
18/07/2023
|
DEU
|
2725006WL007717
|
DEU
|
00168
|
ICIC0006681
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520609
|
|
DAU BRAHMAN
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500615303027000/162029
(लापस्या)
|
2725006000NRG24170720230376133
|
18/07/2023
|
KAMLA BAI
|
2725006WL007716
|
KAMLA BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520584
|
|
KAMLA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500615303027000/162030
(लापस्या)
|
2725006000NRG24170720230376198
|
18/07/2023
|
SHAJNI
|
2725006WL007717
|
SHAJNI
|
00168
|
ICIC0006681
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4774520619
|
|
SAJJAN DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500615303027000/162032
(लापस्या)
|
2725006000NRG24170720230376107
|
18/07/2023
|
KISHANLAL JAT
|
2725006WL007715
|
KISHANLAL JAT
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520569
|
|
KISHAN LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
34
|
RAILMAGRA
|
RJ-272500615303027000/162035
(लापस्या)
|
2725006000NRG24170720230376200
|
18/07/2023
|
Soni Bai
|
2725006WL007717
|
Soni Bai
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520642
|
|
SONI BAI JAT
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615303027000/162036
(लापस्या)
|
2725006000NRG24170720230376201
|
18/07/2023
|
RAMI
|
2725006WL007717
|
RAMI
|
00168
|
ICIC0006681
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4774520599
|
|
RAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500615303027000/162038
(लापस्या)
|
2725006000NRG24170720230376202
|
18/07/2023
|
REKHA
|
2725006WL007717
|
REKHA
|
00168
|
ICIC0006681
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4774520628
|
|
REKHA REGAR
|
ICICI BANK LTD(508534)
|
|
37
|
RAILMAGRA
|
RJ-272500615303027000/162039
(लापस्या)
|
2725006000NRG24170720230376203
|
18/07/2023
|
BHAWANI
|
2725006WL007717
|
BHAWANI
|
00168
|
ICIC0006681
|
889
|
889
|
Processed
|
23/08/2023
|
|
4774520689
|
|
BHAGAWANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
38
|
RAILMAGRA
|
RJ-272500615303027000/162041-A
(लापस्या)
|
2725006000NRG24170720230376038
|
18/07/2023
|
Ramchandra
|
2725006WL007714
|
Ramchandra
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520589
|
|
MR RAM CHANDRA REGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615303027000/162042
(लापस्या)
|
2725006000NRG24170720230376136
|
18/07/2023
|
MANJU
|
2725006WL007716
|
MANJU
|
00168
|
ICIC0006681
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774520684
|
|
MANJU DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500615303027000/162048
(लापस्या)
|
2725006000NRG24170720230376205
|
18/07/2023
|
Hema
|
2725006WL007717
|
Hema
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520578
|
|
HEM RAJ REGAR
|
ICICI BANK LTD(508534)
|
|
41
|
RAILMAGRA
|
RJ-272500615303027000/162049-b
(लापस्या)
|
2725006000NRG24170720230376206
|
18/07/2023
|
REKHA
|
2725006WL007717
|
REKHA
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520610
|
|
REKHA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500615303027000/162058
(लापस्या)
|
2725006000NRG24170720230376207
|
18/07/2023
|
BHOLI
|
2725006WL007717
|
BHOLI
|
00168
|
ICIC0006681
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4774520581
|
|
BHOLI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500615303027000/162071
(लापस्या)
|
2725006000NRG24170720230376140
|
18/07/2023
|
JAMNi
|
2725006WL007716
|
JAMNi
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774520632
|
|
JAMANA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500615303027000/162073
(लापस्या)
|
2725006000NRG24170720230376043
|
18/07/2023
|
PREMI NANA
|
2725006WL007714
|
PREMI NANA
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774520629
|
|
PREMI BAI
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500615303027000/162075
(लापस्या)
|
2725006000NRG24170720230376209
|
18/07/2023
|
Parsi
|
2725006WL007717
|
Parsi
|
00168
|
ICIC0006681
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4774520641
|
|
PARASI BHIL
|
ICICI BANK LTD(508534)
|
|
46
|
RAILMAGRA
|
RJ-272500615303027000/162076
(लापस्या)
|
2725006000NRG24170720230376210
|
18/07/2023
|
DEVI
|
2725006WL007717
|
DEVI
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520587
|
|
DEU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615303027000/162085
(लापस्या)
|
2725006000NRG24170720230376212
|
18/07/2023
|
BALI
|
2725006WL007717
|
BALI
|
00168
|
ICIC0006681
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4774520631
|
|
BALI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500615303027000/162085-A
(लापस्या)
|
2725006000NRG24170720230376143
|
18/07/2023
|
NARAYANI
|
2725006WL007716
|
NARAYANI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774520585
|
|
NARANI BHIL
|
ICICI BANK LTD(508534)
|
|
49
|
RAILMAGRA
|
RJ-272500615303027000/162086
(लापस्या)
|
2725006000NRG24170720230376213
|
18/07/2023
|
BALI BAI
|
2725006WL007717
|
BALI BAI
|
00168
|
ICIC0006681
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4774520586
|
|
BALI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500615303027000/162089
(लापस्या)
|
2725006000NRG24170720230376144
|
18/07/2023
|
HEERA BAI
|
2725006WL007716
|
HEERA BAI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774520635
|
|
HIRA BAI JAT
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500615303027000/162089-B
(लापस्या)
|
2725006000NRG24170720230376145
|
18/07/2023
|
RAMI BAI
|
2725006WL007716
|
RAMI BAI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774520633
|
|
RAMI DEVI JAT
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615303027000/162089-C
(लापस्या)
|
2725006000NRG24170720230376146
|
18/07/2023
|
MEENA
|
2725006WL007716
|
MEENA
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774520577
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500615303027000/162092
(लापस्या)
|
2725006000NRG24170720230376147
|
18/07/2023
|
SEEMA
|
2725006WL007716
|
SEEMA
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774520591
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615303027000/162101
(लापस्या)
|
2725006000NRG24170720230376047
|
18/07/2023
|
PRAMI bai
|
2725006WL007714
|
PRAMI bai
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520630
|
|
PREM DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500615303027000/162103
(लापस्या)
|
2725006000NRG24170720230376048
|
18/07/2023
|
Amba
|
2725006WL007714
|
Amba
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520594
|
|
AMBA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615303027000/162104
(लापस्या)
|
2725006000NRG24170720230376049
|
18/07/2023
|
RADHA
|
2725006WL007714
|
RADHA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520637
|
|
RADHA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
57
|
RAILMAGRA
|
RJ-272500615303027000/162108
(लापस्या)
|
2725006000NRG24170720230376050
|
18/07/2023
|
PHUSPA BAI
|
2725006WL007714
|
PHUSPA BAI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774520593
|
|
PUSHPA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
58
|
RAILMAGRA
|
RJ-272500615303027000/163009
(लापस्या)
|
2725006000NRG24170720230376066
|
18/07/2023
|
GEETA BAI
|
2725006WL007714
|
GEETA BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520596
|
|
GEETA BAI RAO
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500615303027000/163013-A
(लापस्या)
|
2725006000NRG24170720230376070
|
18/07/2023
|
SHIV LAL
|
2725006WL007714
|
SHIV LAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520590
|
|
SHIV LAL BANJARA
|
ICICI BANK LTD(508534)
|
|
60
|
RAILMAGRA
|
RJ-272500615303027000/163014-A
(लापस्या)
|
2725006000NRG24170720230376112
|
18/07/2023
|
Laxmi
|
2725006WL007715
|
Laxmi
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520614
|
|
LAXMI BANJARA
|
ICICI BANK LTD(508534)
|
|
61
|
RAILMAGRA
|
RJ-272500615303027000/163014-C
(लापस्या)
|
2725006000NRG24170720230376071
|
18/07/2023
|
Hanja
|
2725006WL007714
|
Hanja
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774520621
|
|
HEJA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
62
|
RAILMAGRA
|
RJ-272500615303027000/163015
(लापस्या)
|
2725006000NRG24170720230376072
|
18/07/2023
|
Kamla Devi
|
2725006WL007714
|
Kamla Devi
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520615
|
|
KAMLA DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500615303027000/163021-B
(लापस्या)
|
2725006000NRG24170720230376081
|
18/07/2023
|
FULI BHANWAR
|
2725006WL007714
|
FULI BHANWAR
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520616
|
|
MRS FULI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615303027000/166643
(लापस्या)
|
2725006000NRG24170720230376086
|
18/07/2023
|
PARAS
|
2725006WL007714
|
PARAS
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520625
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615303027000/166644
(लापस्या)
|
2725006000NRG24170720230376217
|
18/07/2023
|
Chuni Bai
|
2725006WL007717
|
Chuni Bai
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520685
|
|
CHUNNI BAI JAT
|
ICICI BANK LTD(508534)
|
|
66
|
RAILMAGRA
|
RJ-272500615303027000/789754
(लापस्या)
|
2725006000NRG24170720230376088
|
18/07/2023
|
sunita
|
2725006WL007714
|
sunita
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520592
|
|
SUNITA KUNWAR RAV
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500615303027000/789759
(लापस्या)
|
2725006000NRG24170720230376089
|
18/07/2023
|
KAILASHI SAGAR MAL
|
2725006WL007714
|
KAILASHI SAGAR MAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520620
|
|
KAILASH BAI RAO
|
ICICI BANK LTD(508534)
|
|
68
|
RAILMAGRA
|
RJ-272500615303027000/789767
(लापस्या)
|
2725006000NRG24170720230376222
|
18/07/2023
|
PREMI GOVARDHAN
|
2725006WL007717
|
PREMI GOVARDHAN
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520608
|
|
MR PREM BAI RAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615303027000/789769-A
(लापस्या)
|
2725006000NRG24170720230376114
|
18/07/2023
|
Maya
|
2725006WL007715
|
Maya
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520605
|
|
MAYA RAO
|
ICICI BANK LTD(508534)
|
|
70
|
RAILMAGRA
|
RJ-272500615303027000/789773-A
(लापस्या)
|
2725006000NRG24170720230376224
|
18/07/2023
|
MAMTA
|
2725006WL007717
|
MAMTA
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520644
|
|
MAMTA RAO
|
ICICI BANK LTD(508534)
|
|
71
|
RAILMAGRA
|
RJ-272500615303027000/789774
(लापस्या)
|
2725006000NRG24170720230376153
|
18/07/2023
|
KESARBAI
|
2725006WL007716
|
KESARBAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520617
|
|
KESARDEVI
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615303027000/789774-A
(लापस्या)
|
2725006000NRG24170720230376094
|
18/07/2023
|
Hemlata
|
2725006WL007714
|
Hemlata
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520607
|
|
HEMALATA RAO
|
ICICI BANK LTD(508534)
|
|
73
|
RAILMAGRA
|
RJ-272500615303027000/789776-A
(लापस्या)
|
2725006000NRG24170720230376225
|
18/07/2023
|
kalashi
|
2725006WL007717
|
kalashi
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520640
|
|
KAILASHI RAO
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615303027000/789783
(लापस्या)
|
2725006000NRG24170720230376095
|
18/07/2023
|
KANCHAN GOVARDHAN
|
2725006WL007714
|
KANCHAN GOVARDHAN
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520604
|
|
Kanchan Bai Rao
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAILMAGRA
|
RJ-272500615303027000/789785
(लापस्या)
|
2725006000NRG24170720230376158
|
18/07/2023
|
RADHA DEVI DAL CHAND
|
2725006WL007716
|
RADHA DEVI DAL CHAND
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520686
|
|
RADHA BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500615303027000/789786
(लापस्या)
|
2725006000NRG24170720230376159
|
18/07/2023
|
GHISI
|
2725006WL007716
|
GHISI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520583
|
|
GHISI BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
77
|
RAILMAGRA
|
RJ-272500615303027000/789800
(लापस्या)
|
2725006000NRG24170720230376230
|
18/07/2023
|
KANCHAN
|
2725006WL007717
|
KANCHAN
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520622
|
|
KANCHAN BAI GARG
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500615303027000/789801
(लापस्या)
|
2725006000NRG24170720230376231
|
18/07/2023
|
deu bai
|
2725006WL007717
|
deu bai
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520623
|
|
DEU BAI GARG
|
ICICI BANK LTD(508534)
|
|
79
|
RAILMAGRA
|
RJ-272500615303027000/789802
(लापस्या)
|
2725006000NRG24170720230376232
|
18/07/2023
|
KASTURI HEERA LAL
|
2725006WL007717
|
KASTURI HEERA LAL
|
00168
|
ICIC0006681
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520567
|
|
KASTURI BAI KHAROL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
80
|
RAILMAGRA
|
RJ-272500615303027000/789802-b
(लापस्या)
|
2725006000NRG24170720230376233
|
18/07/2023
|
PREMI ROSHAN LAL
|
2725006WL007717
|
PREMI ROSHAN LAL
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520638
|
|
PREMI DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
81
|
RAILMAGRA
|
RJ-272500615303027000/789805-a
(लापस्या)
|
2725006000NRG24170720230376234
|
18/07/2023
|
SHANKARI
|
2725006WL007717
|
SHANKARI
|
00168
|
ICIC0006681
|
762
|
762
|
Processed
|
23/08/2023
|
|
4774520627
|
|
MRS SHANKARI BAI KHAROL WO ROSHAN LAL KH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615303027000/789815
(लापस्या)
|
2725006000NRG24170720230376236
|
18/07/2023
|
Gopi
|
2725006WL007717
|
Gopi
|
00168
|
ICIC0006681
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520611
|
|
GOPI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500615303027000/789818
(लापस्या)
|
2725006000NRG24170720230376237
|
18/07/2023
|
JETI MITHU LAL
|
2725006WL007717
|
JETI MITHU LAL
|
00168
|
ICIC0006681
|
889
|
889
|
Processed
|
23/08/2023
|
|
4774520612
|
|
JETI DEVI GARG
|
ICICI BANK LTD(508534)
|
|
84
|
RAILMAGRA
|
RJ-272500615303027000/789826
(लापस्या)
|
2725006000NRG24170720230376239
|
18/07/2023
|
UMADEVI
|
2725006WL007717
|
UMADEVI
|
00168
|
ICIC0006681
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4774520639
|
|
UMA BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
85
|
RAILMAGRA
|
RJ-272500615303027000/789834
(लापस्या)
|
2725006000NRG24170720230376241
|
18/07/2023
|
MANJU BAI RAV
|
2725006WL007717
|
MANJU BAI RAV
|
00168
|
ICIC0006681
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4774520687
|
|
MRS MANJU DEVI RAV WO RAMSWARUP RAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615303027000/789836
(लापस्या)
|
2725006000NRG24170720230376097
|
18/07/2023
|
CHUNNILAL SUTHAR
|
2725006WL007714
|
CHUNNILAL SUTHAR
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520564
|
|
CHUNNI LAL SUTHAR
|
ICICI BANK LTD(508534)
|
|
87
|
RAILMAGRA
|
RJ-272500615303027000/789837
(लापस्या)
|
2725006000NRG24170720230376242
|
18/07/2023
|
RAMU
|
2725006WL007717
|
RAMU
|
00168
|
ICIC0006681
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4774520574
|
|
RAMI BAI SUTHAR
|
BANK OF BARODA(606985)
|
|
88
|
RAILMAGRA
|
RJ-272500615303027000/789845
(लापस्या)
|
2725006000NRG24170720230376163
|
18/07/2023
|
Dapu Bai
|
2725006WL007716
|
Dapu Bai
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520613
|
|
DHAPU BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
89
|
RAILMAGRA
|
RJ-272500615303027000/789851
(लापस्या)
|
2725006000NRG24170720230376164
|
18/07/2023
|
SAJNI NARAYN
|
2725006WL007716
|
SAJNI NARAYN
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520598
|
|
SAJJAN BAI RAO
|
ICICI BANK LTD(508534)
|
|
90
|
RAILMAGRA
|
RJ-272500615303027000/789854-A
(लापस्या)
|
2725006000NRG24170720230376247
|
18/07/2023
|
MANJU
|
2725006WL007717
|
MANJU
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520692
|
|
MANJU DEVI TELI
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500615303027000/789867
(लापस्या)
|
2725006000NRG24170720230376100
|
18/07/2023
|
DEVILAL
|
2725006WL007714
|
DEVILAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520566
|
|
DEVI LAL JAT
|
ICICI BANK LTD(508534)
|
|
92
|
RAILMAGRA
|
RJ-272500615303027000/789868-A
(लापस्या)
|
2725006000NRG24170720230376116
|
18/07/2023
|
Verdu
|
2725006WL007715
|
Verdu
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520579
|
|
VARADI CHAND JAT
|
ICICI BANK LTD(508534)
|
|
93
|
RAILMAGRA
|
RJ-272500615303027000/789870
(लापस्या)
|
2725006000NRG24170720230376248
|
18/07/2023
|
KAMLA CHAGAN LAL
|
2725006WL007717
|
KAMLA CHAGAN LAL
|
00168
|
ICIC0006681
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4774520645
|
|
KAMALA JAT
|
ICICI BANK LTD(508534)
|
|
94
|
RAILMAGRA
|
RJ-272500615303027000/789883
(लापस्या)
|
2725006000NRG24170720230376101
|
18/07/2023
|
BADAM BAI
|
2725006WL007714
|
BADAM BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520571
|
|
BADAM BAI JAT
|
ICICI BANK LTD(508534)
|
|
95
|
RAILMAGRA
|
RJ-272500615303027000/789884
(लापस्या)
|
2725006000NRG24170720230376167
|
18/07/2023
|
CHANDI
|
2725006WL007716
|
CHANDI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520691
|
|
CHANDI BAI
|
ICICI BANK LTD(508534)
|
|
96
|
RAILMAGRA
|
RJ-272500615303027000/789888
(लापस्या)
|
2725006000NRG24170720230376168
|
18/07/2023
|
BAGTI BAI
|
2725006WL007716
|
BAGTI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520603
|
|
BAGVATAR BAI JAT
|
ICICI BANK LTD(508534)
|
|
97
|
RAILMAGRA
|
RJ-272500615303027000/789890-A
(लापस्या)
|
2725006000NRG24170720230376169
|
18/07/2023
|
SOSAR
|
2725006WL007716
|
SOSAR
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520688
|
|
SOSAR BAI SHARMA
|
ICICI BANK LTD(508534)
|
|
98
|
RAILMAGRA
|
RJ-272500615303027000/789893
(लापस्या)
|
2725006000NRG24170720230376170
|
18/07/2023
|
PUSPA
|
2725006WL007716
|
PUSPA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520576
|
|
PUSHPA JAT
|
ICICI BANK LTD(508534)
|
|
99
|
RAILMAGRA
|
RJ-272500615303027000/789897
(लापस्या)
|
2725006000NRG24170720230376172
|
18/07/2023
|
KISORI
|
2725006WL007716
|
KISORI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520690
|
|
KISHORI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615303027000/789901
(लापस्या)
|
2725006000NRG24170720230376174
|
18/07/2023
|
MANJU DEVI GADRI
|
2725006WL007716
|
MANJU DEVI GADRI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520595
|
|
MANJU DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
101
|
RAILMAGRA
|
RJ-272500615303027000/789901-a
(लापस्या)
|
2725006000NRG24170720230376252
|
18/07/2023
|
GANGARAM
|
2725006WL007717
|
GANGARAM
|
00168
|
ICIC0006681
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520570
|
|
GANGA RAM SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
102
|
RAILMAGRA
|
RJ-272500615303027000/789902
(लापस्या)
|
2725006000NRG24170720230376253
|
18/07/2023
|
Sovni
|
2725006WL007717
|
Sovni
|
00168
|
ICIC0006681
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520601
|
|
SOHNI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
103
|
RAILMAGRA
|
RJ-272500615303027000/789905
(लापस्या)
|
2725006000NRG24170720230376176
|
18/07/2023
|
KALI BAI
|
2725006WL007716
|
KALI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520602
|
|
KALI DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
104
|
RAILMAGRA
|
RJ-272500615303027000/789911
(लापस्या)
|
2725006000NRG24170720230376254
|
18/07/2023
|
Rajna Devi
|
2725006WL007717
|
Rajna Devi
|
00168
|
ICIC0006681
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520646
|
|
RANJANA DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
RAILMAGRA
|
RJ-272500615303027000/789918-A
(लापस्या)
|
2725006000NRG24170720230376180
|
18/07/2023
|
SHANKER
|
2725006WL007716
|
SHANKER
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520575
|
|
SHANKAR LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
106
|
RAILMAGRA
|
RJ-272500615303027000/789941
(लापस्या)
|
2725006000NRG24170720230376182
|
18/07/2023
|
CHANDI BAI
|
2725006WL007716
|
CHANDI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520600
|
|
CHANDI BAI JAT
|
ICICI BANK LTD(508534)
|
|
107
|
RAILMAGRA
|
RJ-272500615303027000/789945-A
(लापस्या)
|
2725006000NRG24170720230376121
|
18/07/2023
|
RAMCHANDRA
|
2725006WL007715
|
RAMCHANDRA
|
00168
|
ICIC0006681
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520565
|
|
RAM CHNADRA SHERMA
|
ICICI BANK LTD(508534)
|
|
108
|
RAILMAGRA
|
RJ-272500615303027000/789947
(लापस्या)
|
2725006000NRG24170720230376102
|
18/07/2023
|
MANGI RATAN LAL
|
2725006WL007714
|
MANGI RATAN LAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520572
|
|
MANGI DEVI NAYAK
|
ICICI BANK LTD(508534)
|
|
109
|
RAILMAGRA
|
RJ-272500615303027000/789952
(लापस्या)
|
2725006000NRG24170720230376184
|
18/07/2023
|
Ladi Bai
|
2725006WL007716
|
Ladi Bai
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520683
|
|
LADI SEN
|
ICICI BANK LTD(508534)
|
|
110
|
RAILMAGRA
|
RJ-272500615303027000/789952
(लापस्या)
|
2725006000NRG24170720230376183
|
18/07/2023
|
SHIV LAL NAI
|
2725006WL007716
|
SHIV LAL NAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520568
|
|
SHIV LAL NAI
|
ICICI BANK LTD(508534)
|
|
111
|
RAILMAGRA
|
RJ-272500615303027000/789953
(लापस्या)
|
2725006000NRG24170720230376103
|
18/07/2023
|
Harlal
|
2725006WL007714
|
Harlal
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520643
|
|
HARLAL GADRI
|
ICICI BANK LTD(508534)
|
|
112
|
RAILMAGRA
|
RJ-272500615303027000/789961
(लापस्या)
|
2725006000NRG24170720230376258
|
18/07/2023
|
KALI DEVI
|
2725006WL007717
|
KALI DEVI
|
00168
|
ICIC0006681
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4774520580
|
|
KALI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
113
|
RAILMAGRA
|
RJ-272500615303027000/789961-A
(लापस्या)
|
2725006000NRG24170720230376185
|
18/07/2023
|
KISHAN LAL
|
2725006WL007716
|
KISHAN LAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520573
|
|
KISHAN LAL GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
114
|
RAILMAGRA
|
RJ-272500615303027000/789974
(लापस्या)
|
2725006000NRG24170720230376104
|
18/07/2023
|
GORVADHAN
|
2725006WL007714
|
GORVADHAN
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774520588
|
|
GOVERDHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615303027000/789988-A
(लापस्या)
|
2725006000NRG24170720230376105
|
18/07/2023
|
NARAYAN LAL
|
2725006WL007714
|
NARAYAN LAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520597
|
|
MR NARAYAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615303027000/789992
(लापस्या)
|
2725006000NRG24170720230376189
|
18/07/2023
|
BADAMI MOHAN
|
2725006WL007716
|
BADAMI MOHAN
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520624
|
|
BADAM BAI NAYAK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171721
|
171721
|
|
|
|
|
|
|
|
|
117
|
RAILMAGRA
|
RJ-272500615303027000/162023
(लापस्या)
|
2725006000NRG24170720230376194
|
18/07/2023
|
SUGNA DEVI
|
2725006WL007717
|
SUGNA DEVI
|
00415
|
SBIN0016182
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520647
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615303027000/162050
(लापस्या)
|
2725006000NRG24170720230376040
|
18/07/2023
|
BALI
|
2725006WL007714
|
BALI
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4774520661
|
|
MAMTA DEVI WO DINESH RAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
RAILMAGRA
|
RJ-272500615303027000/162079-C
(लापस्या)
|
2725006000NRG24170720230376109
|
18/07/2023
|
NANI BAI BHIL
|
2725006WL007715
|
NANI BAI BHIL
|
00415
|
SBIN0016182
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774520682
|
|
NANI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
120
|
RAILMAGRA
|
RJ-272500615303027000/162095
(लापस्या)
|
2725006000NRG24170720230376148
|
18/07/2023
|
MANGI
|
2725006WL007716
|
MANGI
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520657
|
|
MANGI DEVI KHAROL
|
ICICI BANK LTD(508534)
|
|
121
|
RAILMAGRA
|
RJ-272500615303027000/162121-B
(लापस्या)
|
2725006000NRG24170720230376055
|
18/07/2023
|
SILU BANJRA
|
2725006WL007714
|
SILU BANJRA
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520654
|
|
MRS SILU
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615303027000/163020
(लापस्या)
|
2725006000NRG24170720230376077
|
18/07/2023
|
RADIKA
|
2725006WL007714
|
RADIKA
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520651
|
|
MR RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615303027000/789914
(लापस्या)
|
2725006000NRG24170720230376255
|
18/07/2023
|
NARAYANI
|
2725006WL007717
|
NARAYANI
|
00415
|
SBIN0016182
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520648
|
|
MRS NARANI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615303027000/789945-A
(लापस्या)
|
2725006000NRG24170720230376122
|
18/07/2023
|
SUSHILA
|
2725006WL007715
|
SUSHILA
|
00415
|
SBIN0016182
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774520650
|
|
SUSHILA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
125
|
RAILMAGRA
|
RJ-272500615303027000/789945-B
(लापस्या)
|
2725006000NRG24170720230376123
|
18/07/2023
|
LEELA
|
2725006WL007715
|
LEELA
|
00415
|
SBIN0016182
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774520656
|
|
LALITA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17991
|
17991
|
|
|
|
|
|
|
|
|
126
|
RAILMAGRA
|
RJ-272500615303027000/166585-A
(लापस्या)
|
2725006000NRG24170720230376151
|
18/07/2023
|
CHANDI BAI
|
2725006WL007716
|
CHANDI BAI
|
00415
|
SBIN0031214
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520563
|
|
MS CHANDI CHANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
127
|
RAILMAGRA
|
RJ-272500615303027000/162005
(लापस्या)
|
2725006000NRG24170720230376190
|
18/07/2023
|
MANJU
|
2725006WL007717
|
MANJU
|
00415
|
SBIN0031223
|
254
|
254
|
Processed
|
23/08/2023
|
|
4774520658
|
|
Manju
|
BANK OF BARODA(606985)
|
|
128
|
RAILMAGRA
|
RJ-272500615303027000/162015-A
(लापस्या)
|
2725006000NRG24170720230376192
|
18/07/2023
|
LADI
|
2725006WL007717
|
LADI
|
00415
|
SBIN0031223
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4774520559
|
|
MRS LADIBAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615303027000/162088
(लापस्या)
|
2725006000NRG24170720230376045
|
18/07/2023
|
BHERU LAL
|
2725006WL007714
|
BHERU LAL
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520655
|
|
MR BHERU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615303027000/162135-A
(लापस्या)
|
2725006000NRG24170720230376060
|
18/07/2023
|
SUGNA
|
2725006WL007714
|
SUGNA
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774520562
|
|
MRS SUGNADEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615303027000/789778
(लापस्या)
|
2725006000NRG24170720230376154
|
18/07/2023
|
ANCHI
|
2725006WL007716
|
ANCHI
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520649
|
|
ANACHHI BAI RAO
|
ICICI BANK LTD(508534)
|
|
132
|
RAILMAGRA
|
RJ-272500615303027000/789900
(लापस्या)
|
2725006000NRG24170720230376173
|
18/07/2023
|
KAMALA UDAI RAM SALVI
|
2725006WL007716
|
KAMALA UDAI RAM SALVI
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520739
|
|
MS KAMLA SALVI WO UDAY LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615303027000/789906
(लापस्या)
|
2725006000NRG24170720230376118
|
18/07/2023
|
Kailash
|
2725006WL007715
|
Kailash
|
00415
|
SBIN0031223
|
1890
|
1890
|
Processed
|
23/08/2023
|
|
4774520738
|
|
MR KAILASH CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500615303027000/789977
(लापस्या)
|
2725006000NRG24170720230376259
|
18/07/2023
|
SOSAR SOHAN LAL GADARY
|
2725006WL007717
|
SOSAR SOHAN LAL GADARY
|
00415
|
SBIN0031223
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520652
|
|
SOSAR DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12011
|
12011
|
|
|
|
|
|
|
|
|
135
|
RAILMAGRA
|
RJ-272500615303027000/162014
(लापस्या)
|
2725006000NRG24170720230376125
|
18/07/2023
|
PYARI GOKAL
|
2725006WL007716
|
PYARI GOKAL
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520727
|
|
MRS PYARI BAI REGAR WO GOKAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615303027000/162015
(लापस्या)
|
2725006000NRG24170720230376126
|
18/07/2023
|
ANCHI HIRA LAL
|
2725006WL007716
|
ANCHI HIRA LAL
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520548
|
|
ANACHHI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
137
|
RAILMAGRA
|
RJ-272500615303027000/162021
(लापस्या)
|
2725006000NRG24170720230376129
|
18/07/2023
|
KAMLA BHERA
|
2725006WL007716
|
KAMLA BHERA
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520523
|
|
MRS KAMLA DEVI REAGR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615303027000/162023-A
(लापस्या)
|
2725006000NRG24170720230376195
|
18/07/2023
|
sohan Regar
|
2725006WL007717
|
sohan Regar
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520542
|
|
SOHAN LAL REGAR
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500615303027000/162024
(लापस्या)
|
2725006000NRG24170720230376131
|
18/07/2023
|
NANI NANA LAL
|
2725006WL007716
|
NANI NANA LAL
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774520732
|
|
MRS NANI DEVI REGAR WO NANA LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615303027000/162025
(लापस्या)
|
2725006000NRG24170720230376132
|
18/07/2023
|
ANCHI HARU
|
2725006WL007716
|
ANCHI HARU
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520532
|
|
MS ANACHHI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615303027000/162031-A
(लापस्या)
|
2725006000NRG24170720230376199
|
18/07/2023
|
BABALIDEVI
|
2725006WL007717
|
BABALIDEVI
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520708
|
|
MRS BABLI LOHAR WO MADAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500615303027000/162041
(लापस्या)
|
2725006000NRG24170720230376204
|
18/07/2023
|
DALI
|
2725006WL007717
|
DALI
|
00415
|
SBIN0031357
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4774520524
|
|
DALI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
143
|
RAILMAGRA
|
RJ-272500615303027000/162042
(लापस्या)
|
2725006000NRG24170720230376039
|
18/07/2023
|
BHAGWAN KERING
|
2725006WL007714
|
BHAGWAN KERING
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520543
|
|
MR BHAGAWAN LAL REGAR SO KERING LAL REGA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615303027000/162049
(लापस्या)
|
2725006000NRG24170720230376137
|
18/07/2023
|
NARAYANI PANNA
|
2725006WL007716
|
NARAYANI PANNA
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774520525
|
|
MRS NARANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615303027000/162052
(लापस्या)
|
2725006000NRG24170720230376138
|
18/07/2023
|
JAMKU
|
2725006WL007716
|
JAMKU
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520737
|
|
MS JHAMKU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615303027000/162067
(लापस्या)
|
2725006000NRG24170720230376041
|
18/07/2023
|
SHANTI NATHU
|
2725006WL007714
|
SHANTI NATHU
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520715
|
|
MR SHANTI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615303027000/162069
(लापस्या)
|
2725006000NRG24170720230376139
|
18/07/2023
|
KAMLA SURAJ MAL
|
2725006WL007716
|
KAMLA SURAJ MAL
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520716
|
|
KAMLA BAI BHIL
|
ICICI BANK LTD(508534)
|
|
148
|
RAILMAGRA
|
RJ-272500615303027000/162070
(लापस्या)
|
2725006000NRG24170720230376108
|
18/07/2023
|
MANGI BAI
|
2725006WL007715
|
MANGI BAI
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520702
|
|
MANGI BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
149
|
RAILMAGRA
|
RJ-272500615303027000/162072
(लापस्या)
|
2725006000NRG24170720230376208
|
18/07/2023
|
LEHRU LAL
|
2725006WL007717
|
LEHRU LAL
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520529
|
|
MR LEHARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615303027000/162073
(लापस्या)
|
2725006000NRG24170720230376042
|
18/07/2023
|
NANA LAL
|
2725006WL007714
|
NANA LAL
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520547
|
|
NANA LAL BHIL
|
ICICI BANK LTD(508534)
|
|
151
|
RAILMAGRA
|
RJ-272500615303027000/162077
(लापस्या)
|
2725006000NRG24170720230376141
|
18/07/2023
|
NOSI NANA LAL
|
2725006WL007716
|
NOSI NANA LAL
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774520710
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615303027000/162080
(लापस्या)
|
2725006000NRG24170720230376211
|
18/07/2023
|
KANKU
|
2725006WL007717
|
KANKU
|
00415
|
SBIN0031357
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520533
|
|
KANKU DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
153
|
RAILMAGRA
|
RJ-272500615303027000/162080-B
(लापस्या)
|
2725006000NRG24170720230376142
|
18/07/2023
|
MITHUDI
|
2725006WL007716
|
MITHUDI
|
00415
|
SBIN0031357
|
1600
|
1600
|
Processed
|
23/08/2023
|
|
4774520540
|
|
MITHUDI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
154
|
RAILMAGRA
|
RJ-272500615303027000/162087
(लापस्या)
|
2725006000NRG24170720230376214
|
18/07/2023
|
LEHRI DEVI PYAR CHAND
|
2725006WL007717
|
LEHRI DEVI PYAR CHAND
|
00415
|
SBIN0031357
|
1016
|
1016
|
Processed
|
23/08/2023
|
|
4774520713
|
|
LEHARI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
155
|
RAILMAGRA
|
RJ-272500615303027000/162087-B
(लापस्या)
|
2725006000NRG24170720230376215
|
18/07/2023
|
LADI DEVI LAL SURESH BHIL
|
2725006WL007717
|
LADI DEVI LAL SURESH BHIL
|
00415
|
SBIN0031357
|
762
|
762
|
Processed
|
23/08/2023
|
|
4774520537
|
|
LADI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
156
|
RAILMAGRA
|
RJ-272500615303027000/162105-A
(लापस्या)
|
2725006000NRG24170720230376110
|
18/07/2023
|
KAMALA
|
2725006WL007715
|
KAMALA
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520717
|
|
KAMLA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
157
|
RAILMAGRA
|
RJ-272500615303027000/162109
(लापस्या)
|
2725006000NRG24170720230376051
|
18/07/2023
|
VARDI LAXMAN
|
2725006WL007714
|
VARDI LAXMAN
|
00415
|
SBIN0031357
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774520725
|
|
MRS VARDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500615303027000/162118
(लापस्या)
|
2725006000NRG24170720230376052
|
18/07/2023
|
GANDI NATHU
|
2725006WL007714
|
GANDI NATHU
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520722
|
|
MRS GENDI BAI BANJARA WO NATHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500615303027000/162119
(लापस्या)
|
2725006000NRG24170720230376053
|
18/07/2023
|
DHAPU
|
2725006WL007714
|
DHAPU
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520718
|
|
MRS DHAPU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500615303027000/162120
(लापस्या)
|
2725006000NRG24170720230376054
|
18/07/2023
|
ANCHI BAI BHONA
|
2725006WL007714
|
ANCHI BAI BHONA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520726
|
|
MRS ANCHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500615303027000/162122
(लापस्या)
|
2725006000NRG24170720230376056
|
18/07/2023
|
KAMALA
|
2725006WL007714
|
KAMALA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520728
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500615303027000/162127
(लापस्या)
|
2725006000NRG24170720230376057
|
18/07/2023
|
KAMALA
|
2725006WL007714
|
KAMALA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520723
|
|
MRS KAMALA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500615303027000/162128
(लापस्या)
|
2725006000NRG24170720230376058
|
18/07/2023
|
BANKIYA
|
2725006WL007714
|
BANKIYA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520719
|
|
MRS VANAKYA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500615303027000/162131
(लापस्या)
|
2725006000NRG24170720230376059
|
18/07/2023
|
GEETA
|
2725006WL007714
|
GEETA
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774520724
|
|
GITA DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
165
|
RAILMAGRA
|
RJ-272500615303027000/162145-a
(लापस्या)
|
2725006000NRG24170720230376216
|
18/07/2023
|
HAJARI
|
2725006WL007717
|
HAJARI
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520527
|
|
MR HAJARI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615303027000/162145-b
(लापस्या)
|
2725006000NRG24170720230376061
|
18/07/2023
|
SHYAMU
|
2725006WL007714
|
SHYAMU
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774520549
|
|
MRS SHYAMU DEVI WO MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615303027000/162145-C
(लापस्या)
|
2725006000NRG24170720230376062
|
18/07/2023
|
PARAS
|
2725006WL007714
|
PARAS
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520736
|
|
MS PARAS BAI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615303027000/163002-A
(लापस्या)
|
2725006000NRG24170720230376063
|
18/07/2023
|
PUSHPA
|
2725006WL007714
|
PUSHPA
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520561
|
|
MRS PUSHPADEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615303027000/163003
(लापस्या)
|
2725006000NRG24170720230376064
|
18/07/2023
|
Noser devi
|
2725006WL007714
|
Noser devi
|
00415
|
SBIN0031357
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774520721
|
|
MRS NOSAR DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615303027000/163006
(लापस्या)
|
2725006000NRG24170720230376065
|
18/07/2023
|
prebhu
|
2725006WL007714
|
prebhu
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520705
|
|
MR PRABHU LAL RAO
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500615303027000/163013
(लापस्या)
|
2725006000NRG24170720230376068
|
18/07/2023
|
DAKHI SOHAN
|
2725006WL007714
|
DAKHI SOHAN
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520730
|
|
MRS DAKHI DEVI BANJARA WO SOHAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615303027000/163013
(लापस्या)
|
2725006000NRG24170720230376069
|
18/07/2023
|
LAXMAN SOHAN BANJARA
|
2725006WL007714
|
LAXMAN SOHAN BANJARA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520660
|
|
MR LAXMAN BANJARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500615303027000/163014-A
(लापस्या)
|
2725006000NRG24170720230376111
|
18/07/2023
|
Shanker lal
|
2725006WL007715
|
Shanker lal
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520520
|
|
MR SHANKAR BANJARA SO SURAJMAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615303027000/163015-A
(लापस्या)
|
2725006000NRG24170720230376073
|
18/07/2023
|
Paras
|
2725006WL007714
|
Paras
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520545
|
|
PARAS BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
175
|
RAILMAGRA
|
RJ-272500615303027000/163016-A
(लापस्या)
|
2725006000NRG24170720230376075
|
18/07/2023
|
Pintu
|
2725006WL007714
|
Pintu
|
00415
|
SBIN0031357
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4774520546
|
|
PINTU BANJARA
|
ICICI BANK LTD(508534)
|
|
176
|
RAILMAGRA
|
RJ-272500615303027000/163017
(लापस्या)
|
2725006000NRG24170720230376076
|
18/07/2023
|
PUSHPA RAMA
|
2725006WL007714
|
PUSHPA RAMA
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520729
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500615303027000/163021
(लापस्या)
|
2725006000NRG24170720230376079
|
18/07/2023
|
DULI BAI
|
2725006WL007714
|
DULI BAI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520556
|
|
MRS DHULI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500615303027000/163021
(लापस्या)
|
2725006000NRG24170720230376078
|
18/07/2023
|
PEMA
|
2725006WL007714
|
PEMA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520541
|
|
MR PEMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500615303027000/163021-B
(लापस्या)
|
2725006000NRG24170720230376113
|
18/07/2023
|
BHEWER LAL
|
2725006WL007715
|
BHEWER LAL
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520707
|
|
BHANWAR LAL BANJARA
|
BANK OF BARODA(606985)
|
|
180
|
RAILMAGRA
|
RJ-272500615303027000/163021-c
(लापस्या)
|
2725006000NRG24170720230376082
|
18/07/2023
|
SHYAMU JAGADISH CHANDRA
|
2725006WL007714
|
SHYAMU JAGADISH CHANDRA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520704
|
|
SABUDI BANJARA
|
ICICI BANK LTD(508534)
|
|
181
|
RAILMAGRA
|
RJ-272500615303027000/163022
(लापस्या)
|
2725006000NRG24170720230376083
|
18/07/2023
|
KAMLA SAMBHU
|
2725006WL007714
|
KAMLA SAMBHU
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520731
|
|
MRS KAMLA BANJARA WO SHAMBHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500615303027000/163028
(लापस्या)
|
2725006000NRG24170720230376084
|
18/07/2023
|
Ratani bai
|
2725006WL007714
|
Ratani bai
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520653
|
|
MRS RATNI DEVI BHAND
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615303027000/166585
(लापस्या)
|
2725006000NRG24170720230376150
|
18/07/2023
|
RADHA
|
2725006WL007716
|
RADHA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520735
|
|
MR RADHA DEVI SALVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500615303027000/166599-B
(लापस्या)
|
2725006000NRG24170720230376085
|
18/07/2023
|
MANGI DEVI
|
2725006WL007714
|
MANGI DEVI
|
00415
|
SBIN0031357
|
2000
|
2000
|
Processed
|
23/08/2023
|
|
4774520553
|
|
MRS MANGI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500615303027000/52562202
(लापस्या)
|
2725006000NRG24170720230376218
|
18/07/2023
|
Ratan Lal
|
2725006WL007717
|
Ratan Lal
|
00415
|
SBIN0031357
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520740
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500615303027000/789751
(लापस्या)
|
2725006000NRG24170720230376219
|
18/07/2023
|
Manju
|
2725006WL007717
|
Manju
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520522
|
|
MANJU DEVI RAO
|
ICICI BANK LTD(508534)
|
|
187
|
RAILMAGRA
|
RJ-272500615303027000/789752
(लापस्या)
|
2725006000NRG24170720230376087
|
18/07/2023
|
NANDU PRABHU
|
2725006WL007714
|
NANDU PRABHU
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520552
|
|
NANDU BAI RAO
|
ICICI BANK LTD(508534)
|
|
188
|
RAILMAGRA
|
RJ-272500615303027000/789756
(लापस्या)
|
2725006000NRG24170720230376220
|
18/07/2023
|
SHYAMU BHERU LAL
|
2725006WL007717
|
SHYAMU BHERU LAL
|
00415
|
SBIN0031357
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520714
|
|
Shyamu Bai Bhand
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
RAILMAGRA
|
RJ-272500615303027000/789760
(लापस्या)
|
2725006000NRG24170720230376090
|
18/07/2023
|
MANJU SHANTI
|
2725006WL007714
|
MANJU SHANTI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520560
|
|
MISS MANJUDEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500615303027000/789762
(लापस्या)
|
2725006000NRG24170720230376221
|
18/07/2023
|
VIMLA
|
2725006WL007717
|
VIMLA
|
00415
|
SBIN0031357
|
1270
|
1270
|
Processed
|
23/08/2023
|
|
4774520734
|
|
MS VIMLA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615303027000/789771
(लापस्या)
|
2725006000NRG24170720230376223
|
18/07/2023
|
mithu
|
2725006WL007717
|
mithu
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520539
|
|
MITU BAI RAO
|
ICICI BANK LTD(508534)
|
|
192
|
RAILMAGRA
|
RJ-272500615303027000/789772-A
(लापस्या)
|
2725006000NRG24170720230376093
|
18/07/2023
|
Sangita rav
|
2725006WL007714
|
Sangita rav
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520659
|
|
SANGITA DEVI RAV
|
BANK OF BARODA(606985)
|
|
193
|
RAILMAGRA
|
RJ-272500615303027000/789783-A
(लापस्या)
|
2725006000NRG24170720230376155
|
18/07/2023
|
MEENA
|
2725006WL007716
|
MEENA
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520554
|
|
MR MEENA RAO
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500615303027000/789784
(लापस्या)
|
2725006000NRG24170720230376157
|
18/07/2023
|
LADU GOPAL
|
2725006WL007716
|
LADU GOPAL
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520530
|
|
LADU BAI RAO
|
ICICI BANK LTD(508534)
|
|
195
|
RAILMAGRA
|
RJ-272500615303027000/789784-A
(लापस्या)
|
2725006000NRG24170720230376228
|
18/07/2023
|
paras
|
2725006WL007717
|
paras
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520538
|
|
PARAS DEVI RAO
|
ICICI BANK LTD(508534)
|
|
196
|
RAILMAGRA
|
RJ-272500615303027000/789799-a
(लापस्या)
|
2725006000NRG24170720230376229
|
18/07/2023
|
MANJU
|
2725006WL007717
|
MANJU
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520709
|
|
MRS MANJU DEVI GARG WO RAMCHANDRA GARG
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500615303027000/789804-A
(लापस्या)
|
2725006000NRG24170720230376096
|
18/07/2023
|
RATANI
|
2725006WL007714
|
RATANI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520535
|
|
MRS RATANI DEVI KHAROL WO PYARCHAND KHAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500615303027000/789805-b
(लापस्या)
|
2725006000NRG24170720230376160
|
18/07/2023
|
RATANI
|
2725006WL007716
|
RATANI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520706
|
|
MRS RATANI BAI KHAROL WO BHANWAR LAL KHA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500615303027000/789810
(लापस्या)
|
2725006000NRG24170720230376235
|
18/07/2023
|
HANJA
|
2725006WL007717
|
HANJA
|
00415
|
SBIN0031357
|
254
|
254
|
Processed
|
23/08/2023
|
|
4774520711
|
|
MRS HUNJA DEVI SUTHAR WO LALU RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500615303027000/789816
(लापस्या)
|
2725006000NRG24170720230376161
|
18/07/2023
|
SANTOK DEVI
|
2725006WL007716
|
SANTOK DEVI
|
00415
|
SBIN0031357
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774520712
|
|
MRS SATOSH DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500615303027000/789823-A
(लापस्या)
|
2725006000NRG24170720230376238
|
18/07/2023
|
PREMDEVI
|
2725006WL007717
|
PREMDEVI
|
00415
|
SBIN0031357
|
1397
|
1397
|
Processed
|
23/08/2023
|
|
4774520700
|
|
MRS PREMDEVI GARG WO OMPRAKASH GARG
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500615303027000/789829
(लापस्या)
|
2725006000NRG24170720230376162
|
18/07/2023
|
RAMLAL
|
2725006WL007716
|
RAMLAL
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520720
|
|
MR RAM LAL KHAROL SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500615303027000/789832
(लापस्या)
|
2725006000NRG24170720230376240
|
18/07/2023
|
SUSHILA
|
2725006WL007717
|
SUSHILA
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520698
|
|
SUSHILA DEVI RAO
|
ICICI BANK LTD(508534)
|
|
204
|
RAILMAGRA
|
RJ-272500615303027000/789839
(लापस्या)
|
2725006000NRG24170720230376243
|
18/07/2023
|
MEENA
|
2725006WL007717
|
MEENA
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520551
|
|
MRS MEENA KUMHAR WO NARAYAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500615303027000/789842
(लापस्या)
|
2725006000NRG24170720230376244
|
18/07/2023
|
BAKTAVRI
|
2725006WL007717
|
BAKTAVRI
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520534
|
|
MRS BAGATAVARI LOHAR WO SHANKAR LAL LOHA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500615303027000/789843
(लापस्या)
|
2725006000NRG24170720230376098
|
18/07/2023
|
DLICHAND
|
2725006WL007714
|
DLICHAND
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520521
|
|
Dala Lohar
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
RAILMAGRA
|
RJ-272500615303027000/789848
(लापस्या)
|
2725006000NRG24170720230376245
|
18/07/2023
|
ASHOK SHANKAR
|
2725006WL007717
|
ASHOK SHANKAR
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520544
|
|
ASOK PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
208
|
RAILMAGRA
|
RJ-272500615303027000/789854
(लापस्या)
|
2725006000NRG24170720230376246
|
18/07/2023
|
CHANDI TAOLK
|
2725006WL007717
|
CHANDI TAOLK
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520531
|
|
MRS CHANDI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500615303027000/789856-A
(लापस्या)
|
2725006000NRG24170720230376165
|
18/07/2023
|
Sita
|
2725006WL007716
|
Sita
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520557
|
|
MRS SITA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500615303027000/789864
(लापस्या)
|
2725006000NRG24170720230376099
|
18/07/2023
|
Shankri
|
2725006WL007714
|
Shankri
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520555
|
|
MRS SHANKARI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500615303027000/789870-A
(लापस्या)
|
2725006000NRG24170720230376249
|
18/07/2023
|
NANA LAL
|
2725006WL007717
|
NANA LAL
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520528
|
|
MR NANA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500615303027000/789890
(लापस्या)
|
2725006000NRG24170720230376117
|
18/07/2023
|
SOHANLAL
|
2725006WL007715
|
SOHANLAL
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520699
|
|
SOHAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAILMAGRA
|
RJ-272500615303027000/789896
(लापस्या)
|
2725006000NRG24170720230376171
|
18/07/2023
|
SITA
|
2725006WL007716
|
SITA
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520558
|
|
MRS SITA DEVI WO RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500615303027000/789898
(लापस्या)
|
2725006000NRG24170720230376251
|
18/07/2023
|
UDI
|
2725006WL007717
|
UDI
|
00415
|
SBIN0031357
|
1524
|
1524
|
Processed
|
23/08/2023
|
|
4774520696
|
|
Mrs. UDI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RAILMAGRA
|
RJ-272500615303027000/789901-B
(लापस्या)
|
2725006000NRG24170720230376175
|
18/07/2023
|
BALI BAI
|
2725006WL007716
|
BALI BAI
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520701
|
|
Mrs. BALI SALVI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RAILMAGRA
|
RJ-272500615303027000/789914-B
(लापस्या)
|
2725006000NRG24170720230376177
|
18/07/2023
|
Shaymu Bai
|
2725006WL007716
|
Shaymu Bai
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
23/08/2023
|
|
4774520526
|
|
MRS SHYAMUBAI SHARMA WO SHANKAR LAL SHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500615303027000/789918
(लापस्या)
|
2725006000NRG24170720230376178
|
18/07/2023
|
SUGANA
|
2725006WL007716
|
SUGANA
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520703
|
|
SUGNA DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
218
|
RAILMAGRA
|
RJ-272500615303027000/789918-A
(लापस्या)
|
2725006000NRG24170720230376179
|
18/07/2023
|
SOHANI
|
2725006WL007716
|
SOHANI
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
23/08/2023
|
|
4774520536
|
|
SOHNI DEVI SHARMA
|
ICICI BANK LTD(508534)
|
|
219
|
RAILMAGRA
|
RJ-272500615303027000/789925
(लापस्या)
|
2725006000NRG24170720230376119
|
18/07/2023
|
MANGAL SINGH
|
2725006WL007715
|
MANGAL SINGH
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520733
|
|
MR MANGAL SINGH SISODIA SO DEVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500615303027000/789928
(लापस्या)
|
2725006000NRG24170720230376120
|
18/07/2023
|
BHANWARSINGH
|
2725006WL007715
|
BHANWARSINGH
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
23/08/2023
|
|
4774520697
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500615303027000/789943
(लापस्या)
|
2725006000NRG24170720230376257
|
18/07/2023
|
Patasi Bai
|
2725006WL007717
|
Patasi Bai
|
00415
|
SBIN0031357
|
1143
|
1143
|
Processed
|
23/08/2023
|
|
4774520550
|
|
MRS PATASI BAI SHARMA WO RAMESHWAR LAL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171403
|
171403
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423304
|
423304
|
|
|
|
|
|
|
|