|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAILMAGRA
|
RJ-272500615203026900/788307
(कुरज)
|
2725006000NRG24010320241128528
|
05/03/2024
|
MANJU LOHAR
|
2725006WL024505
|
MANJU LOHAR
|
00045
|
BARB0KANUDA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120787064
|
|
MANJU LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615203026900/10429357
(कुरज)
|
2725006000NRG24010320241128272
|
05/03/2024
|
MANGI
|
2725006WL024502
|
MANGI
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120787118
|
|
MANGI KUMARI YADAV
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615203026900/149905
(कुरज)
|
2725006000NRG24010320241128191
|
05/03/2024
|
soniya
|
2725006WL024501
|
soniya
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786978
|
|
SONIYA GIRI GOSWAMI
|
ICICI BANK LTD(508534)
|
|
4
|
RAILMAGRA
|
RJ-272500615203026900/149950
(कुरज)
|
2725006000NRG24010320241128335
|
05/03/2024
|
Laxmi Devi
|
2725006WL024503
|
Laxmi Devi
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786756
|
|
LAXMI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500615203026900/149978
(कुरज)
|
2725006000NRG24010320241128195
|
05/03/2024
|
Pushpa
|
2725006WL024501
|
Pushpa
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786707
|
|
PUSHPA DEVI JOSHI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
6
|
RAILMAGRA
|
RJ-272500615203026900/160302-A
(कुरज)
|
2725006000NRG24010320241128275
|
05/03/2024
|
RANU
|
2725006WL024502
|
RANU
|
00045
|
BARB0RAILMA
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786765
|
|
RANU
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615203026900/162812-A
(कुरज)
|
2725006000NRG24010320241128475
|
05/03/2024
|
Mira Devi
|
2725006WL024505
|
Mira Devi
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786773
|
|
MIRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615203026900/162818-a
(कुरज)
|
2725006000NRG24010320241128098
|
05/03/2024
|
Rani
|
2725006WL024500
|
Rani
|
00045
|
BARB0RAILMA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786996
|
|
RANI DEVI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RAILMAGRA
|
RJ-272500615203026900/162820
(कुरज)
|
2725006000NRG24010320241128480
|
05/03/2024
|
PARWATI
|
2725006WL024505
|
PARWATI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786981
|
|
PARVATI DEVI YADAV
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615203026900/162823-A
(कुरज)
|
2725006000NRG24010320241128099
|
05/03/2024
|
POOJA YADAV
|
2725006WL024500
|
POOJA YADAV
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787043
|
|
POOJA YADAV
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615203026900/162831
(कुरज)
|
2725006000NRG24010320241128484
|
05/03/2024
|
Sahanaj
|
2725006WL024505
|
Sahanaj
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786674
|
|
SAHANAJ
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500615203026900/162834
(कुरज)
|
2725006000NRG24010320241128486
|
05/03/2024
|
MANJU
|
2725006WL024505
|
MANJU
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3120787094
|
A/c Blocked or Frozen
|
|
|
|
13
|
RAILMAGRA
|
RJ-272500615203026900/162835
(कुरज)
|
2725006000NRG24010320241128104
|
05/03/2024
|
Maya
|
2725006WL024500
|
Maya
|
00045
|
BARB0RAILMA
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120787113
|
|
MAYA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
14
|
RAILMAGRA
|
RJ-272500615203026900/162836-A
(कुरज)
|
2725006000NRG24010320241128106
|
05/03/2024
|
REKHA KHATIK
|
2725006WL024500
|
REKHA KHATIK
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786772
|
|
REKHA KHATIK
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615203026900/162839-B
(कुरज)
|
2725006000NRG24010320241128341
|
05/03/2024
|
TAMU BANU RENGREJ WO AMIRUDIN
|
2725006WL024503
|
TAMU BANU RENGREJ WO AMIRUDIN
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786614
|
|
TAMU BANU RANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAILMAGRA
|
RJ-272500615203026900/162851-A
(कुरज)
|
2725006000NRG24010320241128111
|
05/03/2024
|
Meera devi regar
|
2725006WL024500
|
Meera devi regar
|
00045
|
BARB0RAILMA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787030
|
|
MEERA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615203026900/162854-A
(कुरज)
|
2725006000NRG24010320241128113
|
05/03/2024
|
Pushpa kumari Reger
|
2725006WL024500
|
Pushpa kumari Reger
|
00045
|
BARB0RAILMA
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120787031
|
|
PUSHPA KUMARI REGAR
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615203026900/162891
(कुरज)
|
2725006000NRG24010320241128343
|
05/03/2024
|
LAXMI
|
2725006WL024503
|
LAXMI
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120787040
|
|
LAXMI DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615203026900/162913
(कुरज)
|
2725006000NRG24010320241128344
|
05/03/2024
|
ASHIYA BANU
|
2725006WL024503
|
ASHIYA BANU
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787047
|
|
ASHIYA BANU
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500615203026900/162916-A
(कुरज)
|
2725006000NRG24010320241128129
|
05/03/2024
|
LADI BAI GAWARIYA
|
2725006WL024500
|
LADI BAI GAWARIYA
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120787045
|
|
LADI BAI GAWARIYA
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615203026900/162927-B
(कुरज)
|
2725006000NRG24010320241128131
|
05/03/2024
|
HASINA
|
2725006WL024500
|
HASINA
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120786745
|
|
HASINA BANU
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500615203026900/162932
(कुरज)
|
2725006000NRG24010320241128345
|
05/03/2024
|
SHUSHILA
|
2725006WL024503
|
SHUSHILA
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786753
|
|
SHUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615203026900/162942
(कुरज)
|
2725006000NRG24010320241128409
|
05/03/2024
|
NAJMIN
|
2725006WL024504
|
NAJMIN
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120787107
|
|
NAJMIN
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500615203026900/162955
(कुरज)
|
2725006000NRG24010320241128133
|
05/03/2024
|
RUKAIYA BANU
|
2725006WL024500
|
RUKAIYA BANU
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120787009
|
|
RUKAIYA BANU
|
INDUSIND BANK(607189)
|
|
25
|
RAILMAGRA
|
RJ-272500615203026900/162957-A
(कुरज)
|
2725006000NRG24010320241128346
|
05/03/2024
|
RAMESHWAR LAL KHATIK
|
2725006WL024503
|
RAMESHWAR LAL KHATIK
|
00045
|
BARB0RAILMA
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786617
|
|
RAMESHWAR LAL KHATIK
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615203026900/162959
(कुरज)
|
2725006000NRG24010320241128134
|
05/03/2024
|
SANDAL BANU MIRASI
|
2725006WL024500
|
SANDAL BANU MIRASI
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786767
|
|
SANDAL BANU MIRASI
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500615203026900/163607
(कुरज)
|
2725006000NRG24010320241128350
|
05/03/2024
|
FULI BAI
|
2725006WL024503
|
FULI BAI
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786612
|
|
FULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAILMAGRA
|
RJ-272500615203026900/163618
(कुरज)
|
2725006000NRG24010320241128411
|
05/03/2024
|
TAMANNA BANU
|
2725006WL024504
|
TAMANNA BANU
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786749
|
|
TAMANNA BANU
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615203026900/163630-B
(कुरज)
|
2725006000NRG24010320241128138
|
05/03/2024
|
Rajiya
|
2725006WL024500
|
Rajiya
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787114
|
|
Rajiya
|
INDUSIND BANK(607189)
|
|
30
|
RAILMAGRA
|
RJ-272500615203026900/163634
(कुरज)
|
2725006000NRG24010320241128412
|
05/03/2024
|
SAINA BANU RANGREJ
|
2725006WL024504
|
SAINA BANU RANGREJ
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787020
|
|
SAINA BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500615203026900/163711-A
(कुरज)
|
2725006000NRG24010320241128417
|
05/03/2024
|
KAMLA DEVI
|
2725006WL024504
|
KAMLA DEVI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786666
|
|
KAMLA DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500615203026900/163723
(कुरज)
|
2725006000NRG24010320241128142
|
05/03/2024
|
Rasmi Devi Prajapat
|
2725006WL024500
|
Rasmi Devi Prajapat
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120787019
|
|
RASMI DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500615203026900/163726-A
(कुरज)
|
2725006000NRG24010320241128277
|
05/03/2024
|
SEETA
|
2725006WL024502
|
SEETA
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120787044
|
|
MRS SITA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615203026900/163749-B
(कुरज)
|
2725006000NRG24010320241128419
|
05/03/2024
|
RIHANA BANU
|
2725006WL024504
|
RIHANA BANU
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786671
|
|
RIHANA BANU
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500615203026900/163759
(कुरज)
|
2725006000NRG24010320241128204
|
05/03/2024
|
SUSHILA
|
2725006WL024501
|
SUSHILA
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786757
|
|
SUSHILA KHATIK
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500615203026900/165324-A
(कुरज)
|
2725006000NRG24010320241128210
|
05/03/2024
|
DEU BAI KEER
|
2725006WL024501
|
DEU BAI KEER
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120787096
|
|
DEU BAI KEER
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500615203026900/165325-A
(कुरज)
|
2725006000NRG24010320241128211
|
05/03/2024
|
Shankeri Devi
|
2725006WL024501
|
Shankeri Devi
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120787046
|
|
SHANKRI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500615203026900/165924
(कुरज)
|
2725006000NRG24010320241128367
|
05/03/2024
|
REKHA REGAR
|
2725006WL024503
|
REKHA REGAR
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120787100
|
|
REKHA D/O BHANWAR REGQR
|
ICICI BANK LTD(508534)
|
|
39
|
RAILMAGRA
|
RJ-272500615203026900/52561803-B
(कुरज)
|
2725006000NRG24010320241128425
|
05/03/2024
|
Dilu Banu
|
2725006WL024504
|
Dilu Banu
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786610
|
|
DILU BANU
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500615203026900/52561804-A
(कुरज)
|
2725006000NRG24010320241128153
|
05/03/2024
|
NAJMA BANU
|
2725006WL024500
|
NAJMA BANU
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786657
|
|
NAJMA BANU
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500615203026900/52561804-B
(कुरज)
|
2725006000NRG24010320241128154
|
05/03/2024
|
REHANA BANU
|
2725006WL024500
|
REHANA BANU
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786712
|
|
RIHANA BANU
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500615203026900/52561805-B
(कुरज)
|
2725006000NRG24010320241128427
|
05/03/2024
|
SAJIDA BANU
|
2725006WL024504
|
SAJIDA BANU
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120787042
|
|
SAJIDA BANU
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500615203026900/52561832-A
(कुरज)
|
2725006000NRG24010320241128504
|
05/03/2024
|
Pooja
|
2725006WL024505
|
Pooja
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786769
|
|
POOJA YADAV
|
BANK OF INDIA(508505)
|
|
44
|
RAILMAGRA
|
RJ-272500615203026900/52561850
(कुरज)
|
2725006000NRG24010320241128156
|
05/03/2024
|
MOBINA
|
2725006WL024500
|
MOBINA
|
00045
|
BARB0RAILMA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120787116
|
|
MOBINA
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500615203026900/52561876
(कुरज)
|
2725006000NRG24010320241128373
|
05/03/2024
|
BHAGWATI
|
2725006WL024503
|
BHAGWATI
|
00045
|
BARB0RAILMA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786763
|
|
BHAGWATI YADAV
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500615203026900/52561879
(कुरज)
|
2725006000NRG24010320241128157
|
05/03/2024
|
Santosh Rawat
|
2725006WL024500
|
Santosh Rawat
|
00045
|
BARB0RAILMA
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786615
|
|
SANTOSH DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615203026900/788029
(कुरज)
|
2725006000NRG24010320241128506
|
05/03/2024
|
BADRI BAI JAT
|
2725006WL024505
|
BADRI BAI JAT
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786986
|
|
BADARI BAI JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
RAILMAGRA
|
RJ-272500615203026900/788096
(कुरज)
|
2725006000NRG24010320241128432
|
05/03/2024
|
KAILASHI
|
2725006WL024504
|
KAILASHI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786613
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RAILMAGRA
|
RJ-272500615203026900/788103
(कुरज)
|
2725006000NRG24010320241128436
|
05/03/2024
|
Ratanlal
|
2725006WL024504
|
Ratanlal
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786719
|
|
RATAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
50
|
RAILMAGRA
|
RJ-272500615203026900/788167-A
(कुरज)
|
2725006000NRG24010320241128438
|
05/03/2024
|
Semuna Begam
|
2725006WL024504
|
Semuna Begam
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786655
|
|
SEMUNA BEGAM
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500615203026900/788167-B
(कुरज)
|
2725006000NRG24010320241128511
|
05/03/2024
|
Farida
|
2725006WL024505
|
Farida
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120787099
|
|
FARIDA BEGAM MEER
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615203026900/788167-C
(कुरज)
|
2725006000NRG24010320241128512
|
05/03/2024
|
Jarina
|
2725006WL024505
|
Jarina
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786656
|
|
JARINA
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500615203026900/788167-D
(कुरज)
|
2725006000NRG24010320241128160
|
05/03/2024
|
RANU BEGAM MIR
|
2725006WL024500
|
RANU BEGAM MIR
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786721
|
|
RANU BEGAM MEER
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500615203026900/788192
(कुरज)
|
2725006000NRG24010320241128516
|
05/03/2024
|
pawan kumari
|
2725006WL024505
|
pawan kumari
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787041
|
|
PAWAN KUMARI
|
BANK OF BARODA(606985)
|
|
55
|
RAILMAGRA
|
RJ-272500615203026900/788194
(कुरज)
|
2725006000NRG24010320241128440
|
05/03/2024
|
Kailashi devi
|
2725006WL024504
|
Kailashi devi
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120787117
|
|
KAILASHI DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
56
|
RAILMAGRA
|
RJ-272500615203026900/788209-B
(कुरज)
|
2725006000NRG24010320241128520
|
05/03/2024
|
SEEMA KAMAD
|
2725006WL024505
|
SEEMA KAMAD
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787060
|
|
SEEMA KAMAD
|
ICICI BANK LTD(508534)
|
|
57
|
RAILMAGRA
|
RJ-272500615203026900/788215
(कुरज)
|
2725006000NRG24010320241128521
|
05/03/2024
|
Badri salvi
|
2725006WL024505
|
Badri salvi
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786730
|
|
MR BADRI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615203026900/788223
(कुरज)
|
2725006000NRG24010320241128163
|
05/03/2024
|
KAMLA GADRI
|
2725006WL024500
|
KAMLA GADRI
|
00045
|
BARB0RAILMA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786658
|
|
KAMLA GADRI
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500615203026900/788266-b
(कुरज)
|
2725006000NRG24010320241128526
|
05/03/2024
|
Kishan lal gadri
|
2725006WL024505
|
Kishan lal gadri
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786616
|
|
KISHAN LAL GADRI
|
BANK OF BARODA(606985)
|
|
60
|
RAILMAGRA
|
RJ-272500615203026900/788269-A
(कुरज)
|
2725006000NRG24010320241128452
|
05/03/2024
|
DEU
|
2725006WL024504
|
DEU
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787115
|
|
DEU DEVI AHIR
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500615203026900/788287-A
(कुरज)
|
2725006000NRG24010320241128455
|
05/03/2024
|
MEERA
|
2725006WL024504
|
MEERA
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787048
|
|
MEERA AHIR
|
BANK OF BARODA(606985)
|
|
62
|
RAILMAGRA
|
RJ-272500615203026900/788327
(कुरज)
|
2725006000NRG24010320241128529
|
05/03/2024
|
Samim banu
|
2725006WL024505
|
Samim banu
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786672
|
|
SHAMIM BANU
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500615203026900/788336-A
(कुरज)
|
2725006000NRG24010320241128382
|
05/03/2024
|
AKILA
|
2725006WL024503
|
AKILA
|
00045
|
BARB0RAILMA
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120787017
|
|
AKILA BEGAM SINDHI
|
BANK OF BARODA(606985)
|
|
64
|
RAILMAGRA
|
RJ-272500615203026900/788337-A
(कुरज)
|
2725006000NRG24010320241128531
|
05/03/2024
|
PUJA SALVI
|
2725006WL024505
|
PUJA SALVI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786722
|
|
PUJA SALVI
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500615203026900/788815-a
(कुरज)
|
2725006000NRG24010320241128548
|
05/03/2024
|
SURESH
|
2725006WL024506
|
SURESH
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787056
|
|
SURESH CHANDRA AHIR
|
BANK OF BARODA(606985)
|
|
66
|
RAILMAGRA
|
RJ-272500615203026900/788822-b
(कुरज)
|
2725006000NRG24010320241128550
|
05/03/2024
|
BADRI BAI
|
2725006WL024506
|
BADRI BAI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786715
|
|
BADRI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
67
|
RAILMAGRA
|
RJ-272500615203026900/788824
(कुरज)
|
2725006000NRG24010320241128554
|
05/03/2024
|
Basanti Beirwa
|
2725006WL024506
|
Basanti Beirwa
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786673
|
|
MRS BASANTI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615203026900/788836
(कुरज)
|
2725006000NRG24010320241128561
|
05/03/2024
|
NIRMLA
|
2725006WL024506
|
NIRMLA
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786731
|
|
NIRMLA BERVA
|
BANK OF BARODA(606985)
|
|
69
|
RAILMAGRA
|
RJ-272500615203026900/788840
(कुरज)
|
2725006000NRG24010320241128564
|
05/03/2024
|
MRS NOSAR DEVI CHAMAR
|
2725006WL024506
|
MRS NOSAR DEVI CHAMAR
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Rejected
|
19/04/2024
|
|
3120787015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
RAILMAGRA
|
RJ-272500615203026900/788851
(कुरज)
|
2725006000NRG24010320241128571
|
05/03/2024
|
Puspa
|
2725006WL024506
|
Puspa
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120787120
|
|
PUSPA BERAVA
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500615203026900/788852
(कुरज)
|
2725006000NRG24010320241128572
|
05/03/2024
|
MANGU BERWA
|
2725006WL024506
|
MANGU BERWA
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786995
|
|
MANGU BERWA SO HIRA
|
BANK OF BARODA(606985)
|
|
72
|
RAILMAGRA
|
RJ-272500615203026900/788904
(कुरज)
|
2725006000NRG24010320241128592
|
05/03/2024
|
GITA BAIRWA
|
2725006WL024506
|
GITA BAIRWA
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786751
|
|
GITA BAIRWA
|
BANK OF BARODA(606985)
|
|
73
|
RAILMAGRA
|
RJ-272500615203026900/788904-A
(कुरज)
|
2725006000NRG24010320241128593
|
05/03/2024
|
MANJU BAIRWA
|
2725006WL024506
|
MANJU BAIRWA
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786675
|
|
MANJU BAIRWA
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615203026900/788921
(कुरज)
|
2725006000NRG24010320241128601
|
05/03/2024
|
sukh lal
|
2725006WL024506
|
sukh lal
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786708
|
|
SUKHLAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
75
|
RAILMAGRA
|
RJ-272500615203026900/788922-A
(कुरज)
|
2725006000NRG24010320241128603
|
05/03/2024
|
Madhav lal
|
2725006WL024506
|
Madhav lal
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786723
|
|
MADHAV LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
76
|
RAILMAGRA
|
RJ-272500615203026900/788928-a
(कुरज)
|
2725006000NRG24010320241128605
|
05/03/2024
|
Leela kumawat
|
2725006WL024506
|
Leela kumawat
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787018
|
|
LEELA KUMAWAT
|
BANK OF BARODA(606985)
|
|
77
|
RAILMAGRA
|
RJ-272500615203026900/788931
(कुरज)
|
2725006000NRG24010320241128608
|
05/03/2024
|
ANACHI
|
2725006WL024506
|
ANACHI
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120787002
|
|
ANACHI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
78
|
RAILMAGRA
|
RJ-272500615203026900/788931-a
(कुरज)
|
2725006000NRG24010320241128609
|
05/03/2024
|
Durga
|
2725006WL024506
|
Durga
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120787119
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
79
|
RAILMAGRA
|
RJ-272500615203026900/789008-A
(कुरज)
|
2725006000NRG24010320241128393
|
05/03/2024
|
RANI DEVI
|
2725006WL024503
|
RANI DEVI
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786766
|
|
RANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
80
|
RAILMAGRA
|
RJ-272500615203026900/789053
(कुरज)
|
2725006000NRG24010320241128262
|
05/03/2024
|
MRS MAMATA TELI
|
2725006WL024501
|
MRS MAMATA TELI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786770
|
|
MAMTA TELI
|
BANK OF BARODA(606985)
|
|
81
|
RAILMAGRA
|
RJ-272500615203026900/789054
(कुरज)
|
2725006000NRG24010320241128263
|
05/03/2024
|
Santosh Devi Teli
|
2725006WL024501
|
Santosh Devi Teli
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120787106
|
|
SANTOSHDEVITELI
|
BANK OF BARODA(606985)
|
|
82
|
RAILMAGRA
|
RJ-272500615203026900/789059
(कुरज)
|
2725006000NRG24010320241128173
|
05/03/2024
|
AFIKA BEGAM SHAH
|
2725006WL024500
|
AFIKA BEGAM SHAH
|
00045
|
BARB0RAILMA
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786748
|
|
APHIKA BEGAM SHAH
|
BANK OF BARODA(606985)
|
|
83
|
RAILMAGRA
|
RJ-272500615203026900/789061-A
(कुरज)
|
2725006000NRG24010320241128175
|
05/03/2024
|
Afasana Banu
|
2725006WL024500
|
Afasana Banu
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786623
|
|
AFSANA BANU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
RAILMAGRA
|
RJ-272500615203026900/789154
(कुरज)
|
2725006000NRG24010320241128613
|
05/03/2024
|
SEEMA GAMETI
|
2725006WL024507
|
SEEMA GAMETI
|
00045
|
BARB0RAILMA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3120786755
|
|
SEEMA GAMETI
|
BANK OF BARODA(606985)
|
|
85
|
RAILMAGRA
|
RJ-272500615203026900/789155
(कुरज)
|
2725006000NRG24010320241128614
|
05/03/2024
|
Dhanni Devi
|
2725006WL024507
|
Dhanni Devi
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786764
|
|
DHANNI DEVI
|
BANK OF BARODA(606985)
|
|
86
|
RAILMAGRA
|
RJ-272500615203026900/789161
(कुरज)
|
2725006000NRG24010320241128616
|
05/03/2024
|
PUSHKAR MALI
|
2725006WL024507
|
PUSHKAR MALI
|
00045
|
BARB0RAILMA
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120787097
|
|
PUSHKAR MALI
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500615203026900/789161
(कुरज)
|
2725006000NRG24010320241128615
|
05/03/2024
|
TARA MALI
|
2725006WL024507
|
TARA MALI
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3120786714
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
RAILMAGRA
|
RJ-272500615203026900/789169
(कुरज)
|
2725006000NRG24010320241128618
|
05/03/2024
|
Meena
|
2725006WL024507
|
Meena
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120786747
|
|
MEENA DEVI MALI
|
BANK OF BARODA(606985)
|
|
89
|
RAILMAGRA
|
RJ-272500615203026900/789181
(कुरज)
|
2725006000NRG24010320241128628
|
05/03/2024
|
KESAR KUMAWAT
|
2725006WL024507
|
KESAR KUMAWAT
|
00045
|
BARB0RAILMA
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3120786752
|
|
KESAR KUMAWAT
|
BANK OF BARODA(606985)
|
|
90
|
RAILMAGRA
|
RJ-272500615203026900/789181
(कुरज)
|
2725006000NRG24010320241128626
|
05/03/2024
|
MOHAN LAL KUMAWAT
|
2725006WL024507
|
MOHAN LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120786759
|
|
MOHAN LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
91
|
RAILMAGRA
|
RJ-272500615203026900/789188
(कुरज)
|
2725006000NRG24010320241128629
|
05/03/2024
|
SHAMBHU LAL KUMAWAT
|
2725006WL024507
|
SHAMBHU LAL KUMAWAT
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786720
|
|
SHAMBHU LAL KUMAWAT
|
BANK OF BARODA(606985)
|
|
92
|
RAILMAGRA
|
RJ-272500615203026900/789198
(कुरज)
|
2725006000NRG24010320241128636
|
05/03/2024
|
LEELA DEVI KUMAWAT
|
2725006WL024507
|
LEELA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786744
|
|
LEELA DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
93
|
RAILMAGRA
|
RJ-272500615203026900/789218-A
(कुरज)
|
2725006000NRG24010320241128645
|
05/03/2024
|
SEEMA
|
2725006WL024507
|
SEEMA
|
00045
|
BARB0RAILMA
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786711
|
|
VAISHNAV SIMA
|
BANK OF BARODA(606985)
|
|
94
|
RAILMAGRA
|
RJ-272500615203026900/789226
(कुरज)
|
2725006000NRG24010320241128278
|
05/03/2024
|
Kamal
|
2725006WL024502
|
Kamal
|
00045
|
BARB0RAILMA
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786746
|
|
KAMLA BAI
|
BANK OF INDIA(508505)
|
|
95
|
RAILMAGRA
|
RJ-272500615203026900/789228
(कुरज)
|
2725006000NRG24010320241128279
|
05/03/2024
|
PARSI GADRI
|
2725006WL024502
|
PARSI GADRI
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786758
|
|
PARSI GADRI
|
ICICI BANK LTD(508534)
|
|
96
|
RAILMAGRA
|
RJ-272500615203026900/789244-A
(कुरज)
|
2725006000NRG24010320241128281
|
05/03/2024
|
RAMI DEVI GADRI
|
2725006WL024502
|
RAMI DEVI GADRI
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120787098
|
|
RAMI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
97
|
RAILMAGRA
|
RJ-272500615203026900/789247
(कुरज)
|
2725006000NRG24010320241128282
|
05/03/2024
|
sayri
|
2725006WL024502
|
sayri
|
00045
|
BARB0RAILMA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786667
|
|
SHAYRI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
98
|
RAILMAGRA
|
RJ-272500615203026900/789282
(कुरज)
|
2725006000NRG24010320241128286
|
05/03/2024
|
GAYATRI KUMHAR
|
2725006WL024502
|
GAYATRI KUMHAR
|
00045
|
BARB0RAILMA
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120787061
|
|
MR GAYATRI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615203026900/789285
(कुरज)
|
2725006000NRG24010320241128287
|
05/03/2024
|
TEENA
|
2725006WL024502
|
TEENA
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120787055
|
|
TEENA KUMHAR
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615203026900/789290-A
(कुरज)
|
2725006000NRG24010320241128397
|
05/03/2024
|
Heena
|
2725006WL024503
|
Heena
|
00045
|
BARB0RAILMA
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786771
|
|
HEENA
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500615203026900/789308
(कुरज)
|
2725006000NRG24010320241128292
|
05/03/2024
|
SHANKRI BAI
|
2725006WL024502
|
SHANKRI BAI
|
00045
|
BARB0RAILMA
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120786750
|
|
SHANKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
RAILMAGRA
|
RJ-272500615203026900/789311-A
(कुरज)
|
2725006000NRG24010320241128399
|
05/03/2024
|
Movni
|
2725006WL024503
|
Movni
|
00045
|
BARB0RAILMA
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120787054
|
|
MOHANI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
103
|
RAILMAGRA
|
RJ-272500615203026900/789340-A
(कुरज)
|
2725006000NRG24010320241128303
|
05/03/2024
|
NARBDA
|
2725006WL024502
|
NARBDA
|
00045
|
BARB0RAILMA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786676
|
|
NARBDA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
104
|
RAILMAGRA
|
RJ-272500615203026900/789350-B
(कुरज)
|
2725006000NRG24010320241128306
|
05/03/2024
|
Seema Vaishanv
|
2725006WL024502
|
Seema Vaishanv
|
00045
|
BARB0RAILMA
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786713
|
|
SEEMA VAISHANV
|
ICICI BANK LTD(508534)
|
|
105
|
RAILMAGRA
|
RJ-272500615203026900/789371
(कुरज)
|
2725006000NRG24010320241128317
|
05/03/2024
|
Gita devi purbiya
|
2725006WL024502
|
Gita devi purbiya
|
00045
|
BARB0RAILMA
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786654
|
|
GITA DEVI PURBIYA W
|
BANK OF BARODA(606985)
|
|
106
|
RAILMAGRA
|
RJ-272500615203026900/789391
(कुरज)
|
2725006000NRG24010320241128319
|
05/03/2024
|
RAMKISHAN YADAV
|
2725006WL024502
|
RAMKISHAN YADAV
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786988
|
|
RAMKISHAN YADAV
|
BANK OF BARODA(606985)
|
|
107
|
RAILMAGRA
|
RJ-272500615203026900/789403-B
(कुरज)
|
2725006000NRG24010320241128404
|
05/03/2024
|
MANISHA
|
2725006WL024503
|
MANISHA
|
00045
|
BARB0RAILMA
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120787110
|
|
MANISHA
|
BANK OF BARODA(606985)
|
|
108
|
RAILMAGRA
|
RJ-272500615203026900/789404-A
(कुरज)
|
2725006000NRG24010320241128324
|
05/03/2024
|
LAXMI DEVI
|
2725006WL024502
|
LAXMI DEVI
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786768
|
|
LAXMI YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
RAILMAGRA
|
RJ-272500615203026900/789420-A
(कुरज)
|
2725006000NRG24010320241128178
|
05/03/2024
|
Rubina
|
2725006WL024500
|
Rubina
|
00045
|
BARB0RAILMA
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786609
|
|
RUBINA
|
BANK OF BARODA(606985)
|
|
110
|
RAILMAGRA
|
RJ-272500615203026900/789421
(कुरज)
|
2725006000NRG24010320241128179
|
05/03/2024
|
KHERUN SHAH
|
2725006WL024500
|
KHERUN SHAH
|
00045
|
BARB0RAILMA
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120787057
|
|
KHERUN SHAH
|
ICICI BANK LTD(508534)
|
|
111
|
RAILMAGRA
|
RJ-272500615203026900/789426-A
(कुरज)
|
2725006000NRG24010320241128181
|
05/03/2024
|
Shamim Begam
|
2725006WL024500
|
Shamim Begam
|
00045
|
BARB0RAILMA
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120787095
|
|
SHAMIM BEGAM
|
ICICI BANK LTD(508534)
|
|
112
|
RAILMAGRA
|
RJ-272500615203026900/789428
(कुरज)
|
2725006000NRG24010320241128270
|
05/03/2024
|
PUSPA DEVI SAWARNKAR
|
2725006WL024501
|
PUSPA DEVI SAWARNKAR
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786754
|
|
PUSPA DEVI SAWARNKAR
|
ICICI BANK LTD(508534)
|
|
113
|
RAILMAGRA
|
RJ-272500615203026900/789449-B
(कुरज)
|
2725006000NRG24010320241128187
|
05/03/2024
|
HESINA DEVI YADAV
|
2725006WL024500
|
HESINA DEVI YADAV
|
00045
|
BARB0RAILMA
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787108
|
|
HASEENA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182342
|
182342
|
|
|
|
|
|
|
|
|
114
|
RAILMAGRA
|
RJ-272500615203026900/162858
(कुरज)
|
2725006000NRG24010320241128115
|
05/03/2024
|
KAVITA
|
2725006WL024500
|
KAVITA
|
00045
|
BARB0SAHBHI
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120787063
|
|
KAVITA REGAR DO GOKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
115
|
RAILMAGRA
|
RJ-272500615203026900/162861
(कुरज)
|
2725006000NRG24010320241128116
|
05/03/2024
|
CHANDI
|
2725006WL024500
|
CHANDI
|
00114
|
RSCB0035013
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786975
|
|
CHANDI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
116
|
RAILMAGRA
|
RJ-272500615203026900/788246
(कुरज)
|
2725006000NRG24010320241128449
|
05/03/2024
|
SOHNI BAI
|
2725006WL024504
|
SOHNI BAI
|
00114
|
RSCB0035013
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786653
|
|
SOHNI BAI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
117
|
RAILMAGRA
|
RJ-272500615203026900/789253
(कुरज)
|
2725006000NRG24010320241128284
|
05/03/2024
|
AMBA DEVI GADRI
|
2725006WL024502
|
AMBA DEVI GADRI
|
00114
|
RSCB0035013
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120787111
|
|
AMBA DEVI GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6020
|
6020
|
|
|
|
|
|
|
|
|
118
|
RAILMAGRA
|
RJ-272500615203026900/10429351
(कुरज)
|
2725006000NRG24010320241128332
|
05/03/2024
|
INTAD
|
2725006WL024503
|
INTAD
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786831
|
|
INTIYAJ BEGAM SAHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
RAILMAGRA
|
RJ-272500615203026900/10429352
(कुरज)
|
2725006000NRG24010320241128333
|
05/03/2024
|
RADHA
|
2725006WL024503
|
RADHA
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120786697
|
|
RADHA DEVI SUKHWAL
|
ICICI BANK LTD(508534)
|
|
120
|
RAILMAGRA
|
RJ-272500615203026900/10429353
(कुरज)
|
2725006000NRG24010320241128271
|
05/03/2024
|
SITA
|
2725006WL024502
|
SITA
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120787078
|
|
SITA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
RAILMAGRA
|
RJ-272500615203026900/10429354
(कुरज)
|
2725006000NRG24010320241128189
|
05/03/2024
|
SUNDAR
|
2725006WL024501
|
SUNDAR
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786871
|
|
SUNDAR BAI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
RAILMAGRA
|
RJ-272500615203026900/10429359
(कुरज)
|
2725006000NRG24010320241128334
|
05/03/2024
|
RADHA bai
|
2725006WL024503
|
RADHA bai
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786930
|
|
RADHA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
123
|
RAILMAGRA
|
RJ-272500615203026900/10429361
(कुरज)
|
2725006000NRG24010320241128190
|
05/03/2024
|
SURESH
|
2725006WL024501
|
SURESH
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786895
|
|
SURESH CHADNRA KHATIK
|
ICICI BANK LTD(508534)
|
|
124
|
RAILMAGRA
|
RJ-272500615203026900/10429363
(कुरज)
|
2725006000NRG24010320241128468
|
05/03/2024
|
SHANTI
|
2725006WL024505
|
SHANTI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786939
|
|
SHANTI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
125
|
RAILMAGRA
|
RJ-272500615203026900/10429365-A
(कुरज)
|
2725006000NRG24010320241128096
|
05/03/2024
|
MERAJ
|
2725006WL024500
|
MERAJ
|
00168
|
ICIC0006681
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786737
|
|
MEHRAJ BANU SHAH
|
BANK OF BARODA(606985)
|
|
126
|
RAILMAGRA
|
RJ-272500615203026900/10429367
(कुरज)
|
2725006000NRG24010320241128469
|
05/03/2024
|
SITA
|
2725006WL024505
|
SITA
|
00168
|
ICIC0006681
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786827
|
|
MRS SEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615203026900/149901-A
(कुरज)
|
2725006000NRG24010320241128470
|
05/03/2024
|
JAMILA
|
2725006WL024505
|
JAMILA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786583
|
|
JAMILA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
RAILMAGRA
|
RJ-272500615203026900/149905-b
(कुरज)
|
2725006000NRG24010320241128192
|
05/03/2024
|
JAMANA
|
2725006WL024501
|
JAMANA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786679
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615203026900/149909-a
(कुरज)
|
2725006000NRG24010320241128193
|
05/03/2024
|
MANJU DEVI
|
2725006WL024501
|
MANJU DEVI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786642
|
|
MANJU DEVI SUKHWAL
|
ICICI BANK LTD(508534)
|
|
130
|
RAILMAGRA
|
RJ-272500615203026900/149954
(कुरज)
|
2725006000NRG24010320241128194
|
05/03/2024
|
INDRA
|
2725006WL024501
|
INDRA
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786885
|
|
INDRA DEVI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
RAILMAGRA
|
RJ-272500615203026900/149956
(कुरज)
|
2725006000NRG24010320241128405
|
05/03/2024
|
RAMI BAI
|
2725006WL024504
|
RAMI BAI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786586
|
|
RAMI DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
RAILMAGRA
|
RJ-272500615203026900/149958
(कुरज)
|
2725006000NRG24010320241128471
|
05/03/2024
|
MANGI DEVI
|
2725006WL024505
|
MANGI DEVI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786912
|
|
MANGI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
133
|
RAILMAGRA
|
RJ-272500615203026900/149961
(कुरज)
|
2725006000NRG24010320241128336
|
05/03/2024
|
SHAYAMU DEVI
|
2725006WL024503
|
SHAYAMU DEVI
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786884
|
|
SHYAMU DEVI REGAR
|
BANK OF BARODA(606985)
|
|
134
|
RAILMAGRA
|
RJ-272500615203026900/149962
(कुरज)
|
2725006000NRG24010320241128337
|
05/03/2024
|
CHUNNI
|
2725006WL024503
|
CHUNNI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786734
|
|
CHUNI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
135
|
RAILMAGRA
|
RJ-272500615203026900/149964
(कुरज)
|
2725006000NRG24010320241128406
|
05/03/2024
|
HAGAMI BAI
|
2725006WL024504
|
HAGAMI BAI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120787014
|
|
HAGAMI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
136
|
RAILMAGRA
|
RJ-272500615203026900/149974
(कुरज)
|
2725006000NRG24010320241128273
|
05/03/2024
|
KANCHAN DEVI
|
2725006WL024502
|
KANCHAN DEVI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786804
|
|
KANCHAN DEVI LAKHARA
|
BANK OF BARODA(606985)
|
|
137
|
RAILMAGRA
|
RJ-272500615203026900/149982
(कुरज)
|
2725006000NRG24010320241128472
|
05/03/2024
|
AMBA LAL
|
2725006WL024505
|
AMBA LAL
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786800
|
|
GANGA BAI SEN
|
ICICI BANK LTD(508534)
|
|
138
|
RAILMAGRA
|
RJ-272500615203026900/149998
(कुरज)
|
2725006000NRG24010320241128274
|
05/03/2024
|
KAMALA DEVI
|
2725006WL024502
|
KAMALA DEVI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786740
|
|
KAMALA DEVI AACHARY
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500615203026900/162801
(कुरज)
|
2725006000NRG24010320241128473
|
05/03/2024
|
TARA
|
2725006WL024505
|
TARA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120787004
|
|
TARA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
140
|
RAILMAGRA
|
RJ-272500615203026900/162803
(कुरज)
|
2725006000NRG24010320241128338
|
05/03/2024
|
CHANDI
|
2725006WL024503
|
CHANDI
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786893
|
|
CHANDI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
141
|
RAILMAGRA
|
RJ-272500615203026900/162806
(कुरज)
|
2725006000NRG24010320241128339
|
05/03/2024
|
GEETA
|
2725006WL024503
|
GEETA
|
00168
|
ICIC0006681
|
402
|
402
|
Rejected
|
19/04/2024
|
|
3120787076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
RAILMAGRA
|
RJ-272500615203026900/162816
(कुरज)
|
2725006000NRG24010320241128476
|
05/03/2024
|
PUSHPA
|
2725006WL024505
|
PUSHPA
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786993
|
|
PUSHPA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
143
|
RAILMAGRA
|
RJ-272500615203026900/162818
(कुरज)
|
2725006000NRG24010320241128097
|
05/03/2024
|
TULSI
|
2725006WL024500
|
TULSI
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786980
|
|
TULSI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
144
|
RAILMAGRA
|
RJ-272500615203026900/162819
(कुरज)
|
2725006000NRG24010320241128477
|
05/03/2024
|
KALAWATI YADAV
|
2725006WL024505
|
KALAWATI YADAV
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786664
|
|
KALAWATI YADAV
|
BANK OF BARODA(606985)
|
|
145
|
RAILMAGRA
|
RJ-272500615203026900/162819-B
(कुरज)
|
2725006000NRG24010320241128478
|
05/03/2024
|
Kalpana Yadev
|
2725006WL024505
|
Kalpana Yadev
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786705
|
|
KallpanaYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
146
|
RAILMAGRA
|
RJ-272500615203026900/162819-C
(कुरज)
|
2725006000NRG24010320241128479
|
05/03/2024
|
Neetu yadav
|
2725006WL024505
|
Neetu yadav
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120787109
|
|
NEETU YADAV
|
ICICI BANK LTD(508534)
|
|
147
|
RAILMAGRA
|
RJ-272500615203026900/162822
(कुरज)
|
2725006000NRG24010320241128481
|
05/03/2024
|
GYARSI
|
2725006WL024505
|
GYARSI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786685
|
|
GYARSI DEVI YADAVW/OBHWANI SHANKER
|
ICICI BANK LTD(508534)
|
|
148
|
RAILMAGRA
|
RJ-272500615203026900/162825
(कुरज)
|
2725006000NRG24010320241128100
|
05/03/2024
|
CHANCAL
|
2725006WL024500
|
CHANCAL
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786929
|
|
CHANCHL YADAV
|
BANK OF BARODA(606985)
|
|
149
|
RAILMAGRA
|
RJ-272500615203026900/162827
(कुरज)
|
2725006000NRG24010320241128102
|
05/03/2024
|
BADRI
|
2725006WL024500
|
BADRI
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786646
|
|
BADRI LAL TELI
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500615203026900/162827-a
(कुरज)
|
2725006000NRG24010320241128482
|
05/03/2024
|
LIAL
|
2725006WL024505
|
LIAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786645
|
|
LEELA DEVI/RANGLAL
|
ICICI BANK LTD(508534)
|
|
151
|
RAILMAGRA
|
RJ-272500615203026900/162827-B
(कुरज)
|
2725006000NRG24010320241128483
|
05/03/2024
|
NARAYANI TELI
|
2725006WL024505
|
NARAYANI TELI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786991
|
|
NARAYANI DEVI TELI
|
ICICI BANK LTD(508534)
|
|
152
|
RAILMAGRA
|
RJ-272500615203026900/162829
(कुरज)
|
2725006000NRG24010320241128340
|
05/03/2024
|
SAMJEEDA
|
2725006WL024503
|
SAMJEEDA
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786849
|
|
SANJIDA BEGAM SHEKH
|
ICICI BANK LTD(508534)
|
|
153
|
RAILMAGRA
|
RJ-272500615203026900/162831-a
(कुरज)
|
2725006000NRG24010320241128485
|
05/03/2024
|
MERUN
|
2725006WL024505
|
MERUN
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120787051
|
|
MEHRUN BANU MEER
|
BANK OF BARODA(606985)
|
|
154
|
RAILMAGRA
|
RJ-272500615203026900/162831-C
(कुरज)
|
2725006000NRG24010320241128103
|
05/03/2024
|
SALMA BANU MEER
|
2725006WL024500
|
SALMA BANU MEER
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786677
|
|
SALMA BANU MEER
|
ICICI BANK LTD(508534)
|
|
155
|
RAILMAGRA
|
RJ-272500615203026900/162836
(कुरज)
|
2725006000NRG24010320241128105
|
05/03/2024
|
Paras PaHadiya
|
2725006WL024500
|
Paras PaHadiya
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786607
|
|
PARAS PAHADIYA
|
ICICI BANK LTD(508534)
|
|
156
|
RAILMAGRA
|
RJ-272500615203026900/162843
(कुरज)
|
2725006000NRG24010320241128487
|
05/03/2024
|
LALITA
|
2725006WL024505
|
LALITA
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786894
|
|
LALITA YADAV
|
ICICI BANK LTD(508534)
|
|
157
|
RAILMAGRA
|
RJ-272500615203026900/162844
(कुरज)
|
2725006000NRG24010320241128108
|
05/03/2024
|
SHANTA BAI
|
2725006WL024500
|
SHANTA BAI
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786898
|
|
SHANTI DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
158
|
RAILMAGRA
|
RJ-272500615203026900/162845
(कुरज)
|
2725006000NRG24010320241128109
|
05/03/2024
|
goma devi
|
2725006WL024500
|
goma devi
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786974
|
|
GOMA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
159
|
RAILMAGRA
|
RJ-272500615203026900/162848
(कुरज)
|
2725006000NRG24010320241128488
|
05/03/2024
|
KAMALA
|
2725006WL024505
|
KAMALA
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786892
|
|
KAMLA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
160
|
RAILMAGRA
|
RJ-272500615203026900/162852
(कुरज)
|
2725006000NRG24010320241128112
|
05/03/2024
|
PREMI DEVI
|
2725006WL024500
|
PREMI DEVI
|
00168
|
ICIC0006681
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786872
|
|
PREMI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
161
|
RAILMAGRA
|
RJ-272500615203026900/162853
(कुरज)
|
2725006000NRG24010320241128196
|
05/03/2024
|
LAXMI
|
2725006WL024501
|
LAXMI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786598
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
162
|
RAILMAGRA
|
RJ-272500615203026900/162857
(कुरज)
|
2725006000NRG24010320241128114
|
05/03/2024
|
SHANKAR
|
2725006WL024500
|
SHANKAR
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786683
|
|
SHANKAR LAL REAGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAILMAGRA
|
RJ-272500615203026900/162862
(कुरज)
|
2725006000NRG24010320241128489
|
05/03/2024
|
kailashi
|
2725006WL024505
|
kailashi
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786961
|
|
KAILASHI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
164
|
RAILMAGRA
|
RJ-272500615203026900/162864
(कुरज)
|
2725006000NRG24010320241128117
|
05/03/2024
|
GHISI
|
2725006WL024500
|
GHISI
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786968
|
|
GISI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
165
|
RAILMAGRA
|
RJ-272500615203026900/162866
(कुरज)
|
2725006000NRG24010320241128118
|
05/03/2024
|
BHANWARI DEVI
|
2725006WL024500
|
BHANWARI DEVI
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787006
|
|
BHAWARI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
166
|
RAILMAGRA
|
RJ-272500615203026900/162867
(कुरज)
|
2725006000NRG24010320241128490
|
05/03/2024
|
KESHAR
|
2725006WL024505
|
KESHAR
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120787075
|
|
KESAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
167
|
RAILMAGRA
|
RJ-272500615203026900/162883
(कुरज)
|
2725006000NRG24010320241128119
|
05/03/2024
|
RAMI
|
2725006WL024500
|
RAMI
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786830
|
|
RAMI BAI BERWA
|
ICICI BANK LTD(508534)
|
|
168
|
RAILMAGRA
|
RJ-272500615203026900/162884
(कुरज)
|
2725006000NRG24010320241128407
|
05/03/2024
|
Lajj khatik
|
2725006WL024504
|
Lajj khatik
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787091
|
|
LAJJYA KHATIK
|
BANK OF BARODA(606985)
|
|
169
|
RAILMAGRA
|
RJ-272500615203026900/162888
(कुरज)
|
2725006000NRG24010320241128120
|
05/03/2024
|
GOPI
|
2725006WL024500
|
GOPI
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786606
|
|
GOPI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
170
|
RAILMAGRA
|
RJ-272500615203026900/162888-B
(कुरज)
|
2725006000NRG24010320241128121
|
05/03/2024
|
MEENA DEVI SALVI
|
2725006WL024500
|
MEENA DEVI SALVI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787038
|
|
MEENA DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
171
|
RAILMAGRA
|
RJ-272500615203026900/162893-a
(कुरज)
|
2725006000NRG24010320241128122
|
05/03/2024
|
badri lal
|
2725006WL024500
|
badri lal
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786798
|
|
MR BADRI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615203026900/162897
(कुरज)
|
2725006000NRG24010320241128123
|
05/03/2024
|
BALI
|
2725006WL024500
|
BALI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786602
|
|
BALI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
173
|
RAILMAGRA
|
RJ-272500615203026900/162898
(कुरज)
|
2725006000NRG24010320241128124
|
05/03/2024
|
ANCHHI BAI
|
2725006WL024500
|
ANCHHI BAI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787005
|
|
ANCHHI DEVI KHATIK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
RAILMAGRA
|
RJ-272500615203026900/162899
(कुरज)
|
2725006000NRG24010320241128125
|
05/03/2024
|
SUGNA
|
2725006WL024500
|
SUGNA
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120787081
|
|
SUGNA YADAV
|
ICICI BANK LTD(508534)
|
|
175
|
RAILMAGRA
|
RJ-272500615203026900/162905
(कुरज)
|
2725006000NRG24010320241128126
|
05/03/2024
|
REKHA
|
2725006WL024500
|
REKHA
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120786937
|
|
REKHA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
176
|
RAILMAGRA
|
RJ-272500615203026900/162908
(कुरज)
|
2725006000NRG24010320241128127
|
05/03/2024
|
panni bai
|
2725006WL024500
|
panni bai
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786977
|
|
PANI BAI MALI
|
ICICI BANK LTD(508534)
|
|
177
|
RAILMAGRA
|
RJ-272500615203026900/162909-A
(कुरज)
|
2725006000NRG24010320241128276
|
05/03/2024
|
KAMALA
|
2725006WL024502
|
KAMALA
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786954
|
|
KAMLA BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
178
|
RAILMAGRA
|
RJ-272500615203026900/162914
(कुरज)
|
2725006000NRG24010320241128128
|
05/03/2024
|
MRS AKILA BANU
|
2725006WL024500
|
MRS AKILA BANU
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786696
|
|
AKILA BEGAM RANGREJ
|
ICICI BANK LTD(508534)
|
|
179
|
RAILMAGRA
|
RJ-272500615203026900/162927
(कुरज)
|
2725006000NRG24010320241128130
|
05/03/2024
|
SAHANAJ BANU
|
2725006WL024500
|
SAHANAJ BANU
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787008
|
|
SHAHNAJ BEGAM
|
BANK OF BARODA(606985)
|
|
180
|
RAILMAGRA
|
RJ-272500615203026900/162931
(कुरज)
|
2725006000NRG24010320241128408
|
05/03/2024
|
VARADI
|
2725006WL024504
|
VARADI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786983
|
|
VARDI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
181
|
RAILMAGRA
|
RJ-272500615203026900/162941
(कुरज)
|
2725006000NRG24010320241128132
|
05/03/2024
|
hasina
|
2725006WL024500
|
hasina
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786584
|
|
HASINA BANU MIRASI / KHAJU
|
ICICI BANK LTD(508534)
|
|
182
|
RAILMAGRA
|
RJ-272500615203026900/162943
(कुरज)
|
2725006000NRG24010320241128410
|
05/03/2024
|
pani devi
|
2725006WL024504
|
pani devi
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120787069
|
|
PANI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
183
|
RAILMAGRA
|
RJ-272500615203026900/162963
(कुरज)
|
2725006000NRG24010320241128135
|
05/03/2024
|
TULSI DEVI
|
2725006WL024500
|
TULSI DEVI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786699
|
|
TULSI BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
184
|
RAILMAGRA
|
RJ-272500615203026900/162966
(कुरज)
|
2725006000NRG24010320241128136
|
05/03/2024
|
MOHAN LAL
|
2725006WL024500
|
MOHAN LAL
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786799
|
|
MOVAN SAGLIGER
|
BANK OF BARODA(606985)
|
|
185
|
RAILMAGRA
|
RJ-272500615203026900/162972
(कुरज)
|
2725006000NRG24010320241128197
|
05/03/2024
|
MANGI BAI
|
2725006WL024501
|
MANGI BAI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786603
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
186
|
RAILMAGRA
|
RJ-272500615203026900/162974
(कुरज)
|
2725006000NRG24010320241128491
|
05/03/2024
|
hari singh
|
2725006WL024505
|
hari singh
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786992
|
|
HARI SINGH JHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
RAILMAGRA
|
RJ-272500615203026900/162984
(कुरज)
|
2725006000NRG24010320241128347
|
05/03/2024
|
PRATABI
|
2725006WL024503
|
PRATABI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787070
|
|
PRABHATI DEVI GWARIYA
|
ICICI BANK LTD(508534)
|
|
188
|
RAILMAGRA
|
RJ-272500615203026900/163603
(कुरज)
|
2725006000NRG24010320241128348
|
05/03/2024
|
ULFAT
|
2725006WL024503
|
ULFAT
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786938
|
|
ULFAT BANU
|
ICICI BANK LTD(508534)
|
|
189
|
RAILMAGRA
|
RJ-272500615203026900/163606
(कुरज)
|
2725006000NRG24010320241128349
|
05/03/2024
|
IEDI
|
2725006WL024503
|
IEDI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786732
|
|
INDI BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
190
|
RAILMAGRA
|
RJ-272500615203026900/163613
(कुरज)
|
2725006000NRG24010320241128351
|
05/03/2024
|
Batula banu
|
2725006WL024503
|
Batula banu
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786834
|
|
BATUL BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
191
|
RAILMAGRA
|
RJ-272500615203026900/163621
(कुरज)
|
2725006000NRG24010320241128137
|
05/03/2024
|
MAGANI
|
2725006WL024500
|
MAGANI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786863
|
|
MAGNI BAI SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAILMAGRA
|
RJ-272500615203026900/163630
(कुरज)
|
2725006000NRG24010320241128352
|
05/03/2024
|
FIROJA BANU
|
2725006WL024503
|
FIROJA BANU
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120787039
|
|
FIROJA BANU
|
ICICI BANK LTD(508534)
|
|
193
|
RAILMAGRA
|
RJ-272500615203026900/163639
(कुरज)
|
2725006000NRG24010320241128199
|
05/03/2024
|
JULEKA
|
2725006WL024501
|
JULEKA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786599
|
|
JULI
|
BANK OF BARODA(606985)
|
|
194
|
RAILMAGRA
|
RJ-272500615203026900/163641
(कुरज)
|
2725006000NRG24010320241128354
|
05/03/2024
|
SITA
|
2725006WL024503
|
SITA
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786964
|
|
SEETA BAI JEENGAR
|
ICICI BANK LTD(508534)
|
|
195
|
RAILMAGRA
|
RJ-272500615203026900/163651
(कुरज)
|
2725006000NRG24010320241128493
|
05/03/2024
|
KESAR
|
2725006WL024505
|
KESAR
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786865
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
196
|
RAILMAGRA
|
RJ-272500615203026900/163654-A
(कुरज)
|
2725006000NRG24010320241128356
|
05/03/2024
|
REKHA DEVI
|
2725006WL024503
|
REKHA DEVI
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786701
|
|
REKHA SARAGARA
|
ICICI BANK LTD(508534)
|
|
197
|
RAILMAGRA
|
RJ-272500615203026900/163657-A
(कुरज)
|
2725006000NRG24010320241128413
|
05/03/2024
|
Rajiya Banu
|
2725006WL024504
|
Rajiya Banu
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786743
|
|
RAZIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
RAILMAGRA
|
RJ-272500615203026900/163660
(कुरज)
|
2725006000NRG24010320241128357
|
05/03/2024
|
MUNNA
|
2725006WL024503
|
MUNNA
|
00168
|
ICIC0006681
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120786801
|
|
MUNNA BEGAM SINDHI
|
ICICI BANK LTD(508534)
|
|
199
|
RAILMAGRA
|
RJ-272500615203026900/163664
(कुरज)
|
2725006000NRG24010320241128494
|
05/03/2024
|
KAMARUDEEN BEGAM
|
2725006WL024505
|
KAMARUDEEN BEGAM
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786900
|
|
KAMARUN BEGAM RANGREJ
|
ICICI BANK LTD(508534)
|
|
200
|
RAILMAGRA
|
RJ-272500615203026900/163665
(कुरज)
|
2725006000NRG24010320241128200
|
05/03/2024
|
JAMILA
|
2725006WL024501
|
JAMILA
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786903
|
|
JAMILA BANU RANGREJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAILMAGRA
|
RJ-272500615203026900/163684
(कुरज)
|
2725006000NRG24010320241128358
|
05/03/2024
|
SAHANAJ BANU
|
2725006WL024503
|
SAHANAJ BANU
|
00168
|
ICIC0006681
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120786899
|
|
SHAHANAJ BANU RENGRE
|
BANK OF BARODA(606985)
|
|
202
|
RAILMAGRA
|
RJ-272500615203026900/163693
(कुरज)
|
2725006000NRG24010320241128201
|
05/03/2024
|
SUKHI
|
2725006WL024501
|
SUKHI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786647
|
|
SUKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAILMAGRA
|
RJ-272500615203026900/163702
(कुरज)
|
2725006000NRG24010320241128139
|
05/03/2024
|
NARAYAN
|
2725006WL024500
|
NARAYAN
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120786792
|
|
NARAIN LAL PRAJAPAT S/O KALU
|
ICICI BANK LTD(508534)
|
|
204
|
RAILMAGRA
|
RJ-272500615203026900/163707
(कुरज)
|
2725006000NRG24010320241128140
|
05/03/2024
|
GANESH LAL KUMAHAR
|
2725006WL024500
|
GANESH LAL KUMAHAR
|
00168
|
ICIC0006681
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120786806
|
|
GANESH LAL KUMAR
|
BANK OF BARODA(606985)
|
|
205
|
RAILMAGRA
|
RJ-272500615203026900/163708
(कुरज)
|
2725006000NRG24010320241128415
|
05/03/2024
|
MANGI BAI
|
2725006WL024504
|
MANGI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786793
|
|
MANGI DEVI AHIR
|
ICICI BANK LTD(508534)
|
|
206
|
RAILMAGRA
|
RJ-272500615203026900/163709
(कुरज)
|
2725006000NRG24010320241128416
|
05/03/2024
|
Rukmani
|
2725006WL024504
|
Rukmani
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786724
|
|
RUKHAMAN DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
207
|
RAILMAGRA
|
RJ-272500615203026900/163710
(कुरज)
|
2725006000NRG24010320241128141
|
05/03/2024
|
BALU RAM
|
2725006WL024500
|
BALU RAM
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786733
|
|
BALU RAM PRAJAPAT
|
BANK OF BARODA(606985)
|
|
208
|
RAILMAGRA
|
RJ-272500615203026900/163725
(कुरज)
|
2725006000NRG24010320241128202
|
05/03/2024
|
MUNNA BAI
|
2725006WL024501
|
MUNNA BAI
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786694
|
|
MUNNA DEVI
|
HDFC BANK LTD(607152)
|
|
209
|
RAILMAGRA
|
RJ-272500615203026900/163731
(कुरज)
|
2725006000NRG24010320241128143
|
05/03/2024
|
GOTI
|
2725006WL024500
|
GOTI
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786982
|
|
GOTI BANU PINARA
|
ICICI BANK LTD(508534)
|
|
210
|
RAILMAGRA
|
RJ-272500615203026900/163736
(कुरज)
|
2725006000NRG24010320241128418
|
05/03/2024
|
MANJU DEVI
|
2725006WL024504
|
MANJU DEVI
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786868
|
|
MANJU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
211
|
RAILMAGRA
|
RJ-272500615203026900/163748
(कुरज)
|
2725006000NRG24010320241128498
|
05/03/2024
|
HAFIJA BEGAM
|
2725006WL024505
|
HAFIJA BEGAM
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786958
|
|
HAFIJA BEGAM W/OABDULJI
|
ICICI BANK LTD(508534)
|
|
212
|
RAILMAGRA
|
RJ-272500615203026900/163752
(कुरज)
|
2725006000NRG24010320241128359
|
05/03/2024
|
VAHIDAN BANU
|
2725006WL024503
|
VAHIDAN BANU
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120787022
|
|
BHIDA BEGAM PINARA
|
ICICI BANK LTD(508534)
|
|
213
|
RAILMAGRA
|
RJ-272500615203026900/163753
(कुरज)
|
2725006000NRG24010320241128500
|
05/03/2024
|
GHISI
|
2725006WL024505
|
GHISI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786935
|
|
GISHI BAI SALVI
|
BANK OF BARODA(606985)
|
|
214
|
RAILMAGRA
|
RJ-272500615203026900/163753
(कुरज)
|
2725006000NRG24010320241128499
|
05/03/2024
|
RATAN
|
2725006WL024505
|
RATAN
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120787003
|
|
RATAN LAL SALVI
|
BANK OF BARODA(606985)
|
|
215
|
RAILMAGRA
|
RJ-272500615203026900/163755
(कुरज)
|
2725006000NRG24010320241128501
|
05/03/2024
|
BABU LAL KHATIK
|
2725006WL024505
|
BABU LAL KHATIK
|
00168
|
ICIC0006681
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786807
|
|
BABU LAL KHATIK
|
ICICI BANK LTD(508534)
|
|
216
|
RAILMAGRA
|
RJ-272500615203026900/163798
(कुरज)
|
2725006000NRG24010320241128146
|
05/03/2024
|
SOWANI
|
2725006WL024500
|
SOWANI
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786969
|
|
SOHANI BAI REGAR
|
BANK OF BARODA(606985)
|
|
217
|
RAILMAGRA
|
RJ-272500615203026900/165309
(कुरज)
|
2725006000NRG24010320241128205
|
05/03/2024
|
ASHA DEVI
|
2725006WL024501
|
ASHA DEVI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786576
|
|
ASHA AACHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
RAILMAGRA
|
RJ-272500615203026900/165313
(कुरज)
|
2725006000NRG24010320241128360
|
05/03/2024
|
KALSUM BEGAM
|
2725006WL024503
|
KALSUM BEGAM
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787092
|
|
KALSUM BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
219
|
RAILMAGRA
|
RJ-272500615203026900/165314-B
(कुरज)
|
2725006000NRG24010320241128206
|
05/03/2024
|
MUNNI
|
2725006WL024501
|
MUNNI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786761
|
|
MUNNI ACHARYA
|
ICICI BANK LTD(508534)
|
|
220
|
RAILMAGRA
|
RJ-272500615203026900/165318
(कुरज)
|
2725006000NRG24010320241128207
|
05/03/2024
|
shambu lal
|
2725006WL024501
|
shambu lal
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786574
|
|
SHAMBHU LAL AACHRYA
|
ICICI BANK LTD(508534)
|
|
221
|
RAILMAGRA
|
RJ-272500615203026900/165319
(कुरज)
|
2725006000NRG24010320241128208
|
05/03/2024
|
INDRA
|
2725006WL024501
|
INDRA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120787071
|
|
INDRA DEVI TAILOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
RAILMAGRA
|
RJ-272500615203026900/165320
(कुरज)
|
2725006000NRG24010320241128209
|
05/03/2024
|
MEENA
|
2725006WL024501
|
MEENA
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787021
|
|
MEENA DEVI SUKHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
RAILMAGRA
|
RJ-272500615203026900/165326
(कुरज)
|
2725006000NRG24010320241128362
|
05/03/2024
|
TULSI
|
2725006WL024503
|
TULSI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786959
|
|
TULSI BAI KEER
|
ICICI BANK LTD(508534)
|
|
224
|
RAILMAGRA
|
RJ-272500615203026900/165328
(कुरज)
|
2725006000NRG24010320241128363
|
05/03/2024
|
MOHANI
|
2725006WL024503
|
MOHANI
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787085
|
|
MOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
225
|
RAILMAGRA
|
RJ-272500615203026900/165330
(कुरज)
|
2725006000NRG24010320241128364
|
05/03/2024
|
SONI DEVI
|
2725006WL024503
|
SONI DEVI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786861
|
|
SONI BAI KIR
|
ICICI BANK LTD(508534)
|
|
226
|
RAILMAGRA
|
RJ-272500615203026900/165339
(कुरज)
|
2725006000NRG24010320241128212
|
05/03/2024
|
SOVANI
|
2725006WL024501
|
SOVANI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786967
|
|
SOHAN BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAILMAGRA
|
RJ-272500615203026900/165340
(कुरज)
|
2725006000NRG24010320241128213
|
05/03/2024
|
DEU
|
2725006WL024501
|
DEU
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787074
|
|
DEU BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
RAILMAGRA
|
RJ-272500615203026900/165341
(कुरज)
|
2725006000NRG24010320241128214
|
05/03/2024
|
GANGA DEVI
|
2725006WL024501
|
GANGA DEVI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786741
|
|
GANGA BAI KEER
|
ICICI BANK LTD(508534)
|
|
229
|
RAILMAGRA
|
RJ-272500615203026900/165343
(कुरज)
|
2725006000NRG24010320241128215
|
05/03/2024
|
PREMI
|
2725006WL024501
|
PREMI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786805
|
|
PREM BAI KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
RAILMAGRA
|
RJ-272500615203026900/165347
(कुरज)
|
2725006000NRG24010320241128216
|
05/03/2024
|
CHANDI
|
2725006WL024501
|
CHANDI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120787084
|
|
CHANDI BAI SUKHWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
231
|
RAILMAGRA
|
RJ-272500615203026900/165348
(कुरज)
|
2725006000NRG24010320241128217
|
05/03/2024
|
BHAGWATI
|
2725006WL024501
|
BHAGWATI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787079
|
|
BHAGWATI DEVI SUKHWAL
|
ICICI BANK LTD(508534)
|
|
232
|
RAILMAGRA
|
RJ-272500615203026900/165350
(कुरज)
|
2725006000NRG24010320241128218
|
05/03/2024
|
SHANTI LAL
|
2725006WL024501
|
SHANTI LAL
|
00168
|
ICIC0006681
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3120786976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
RAILMAGRA
|
RJ-272500615203026900/165354
(कुरज)
|
2725006000NRG24010320241128219
|
05/03/2024
|
bhagwan lal
|
2725006WL024501
|
bhagwan lal
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786809
|
|
BHAGWAN LAL MALI
|
ICICI BANK LTD(508534)
|
|
234
|
RAILMAGRA
|
RJ-272500615203026900/165356
(कुरज)
|
2725006000NRG24010320241128220
|
05/03/2024
|
LADALI
|
2725006WL024501
|
LADALI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786826
|
|
LADLI BAI MALI
|
ICICI BANK LTD(508534)
|
|
235
|
RAILMAGRA
|
RJ-272500615203026900/165369
(कुरज)
|
2725006000NRG24010320241128221
|
05/03/2024
|
JANNAT
|
2725006WL024501
|
JANNAT
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786812
|
|
JANNAT RANGRAJE
|
ICICI BANK LTD(508534)
|
|
236
|
RAILMAGRA
|
RJ-272500615203026900/165369-A
(कुरज)
|
2725006000NRG24010320241128222
|
05/03/2024
|
SAMA BANU
|
2725006WL024501
|
SAMA BANU
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786963
|
|
SAMA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
237
|
RAILMAGRA
|
RJ-272500615203026900/165916
(कुरज)
|
2725006000NRG24010320241128223
|
05/03/2024
|
BHERI DEVI
|
2725006WL024501
|
BHERI DEVI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786952
|
|
BHERI BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
RAILMAGRA
|
RJ-272500615203026900/165916-a
(कुरज)
|
2725006000NRG24010320241128224
|
05/03/2024
|
LAXMI DEVI
|
2725006WL024501
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787089
|
|
LAXMI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
239
|
RAILMAGRA
|
RJ-272500615203026900/165917
(कुरज)
|
2725006000NRG24010320241128365
|
05/03/2024
|
GEETA
|
2725006WL024503
|
GEETA
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786956
|
|
GITA DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
240
|
RAILMAGRA
|
RJ-272500615203026900/165924
(कुरज)
|
2725006000NRG24010320241128366
|
05/03/2024
|
CHANDI
|
2725006WL024503
|
CHANDI
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786739
|
|
CHANDI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
241
|
RAILMAGRA
|
RJ-272500615203026900/165926
(कुरज)
|
2725006000NRG24010320241128225
|
05/03/2024
|
SHYAMU
|
2725006WL024501
|
SHYAMU
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786878
|
|
SHYAMU DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
242
|
RAILMAGRA
|
RJ-272500615203026900/165927
(कुरज)
|
2725006000NRG24010320241128368
|
05/03/2024
|
CHANDI
|
2725006WL024503
|
CHANDI
|
00168
|
ICIC0006681
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120786883
|
|
CHANDI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
243
|
RAILMAGRA
|
RJ-272500615203026900/165928
(कुरज)
|
2725006000NRG24010320241128369
|
05/03/2024
|
LAXMI DEVI
|
2725006WL024503
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786736
|
|
LAXMI DEVI REAGR
|
BANK OF BARODA(606985)
|
|
244
|
RAILMAGRA
|
RJ-272500615203026900/165929
(कुरज)
|
2725006000NRG24010320241128226
|
05/03/2024
|
BADAMI
|
2725006WL024501
|
BADAMI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787101
|
|
BADAM DEVI REGAR
|
BANK OF BARODA(606985)
|
|
245
|
RAILMAGRA
|
RJ-272500615203026900/165930
(कुरज)
|
2725006000NRG24010320241128147
|
05/03/2024
|
MULI
|
2725006WL024500
|
MULI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786915
|
|
MULI BAI REAGR
|
ICICI BANK LTD(508534)
|
|
246
|
RAILMAGRA
|
RJ-272500615203026900/165935
(कुरज)
|
2725006000NRG24010320241128420
|
05/03/2024
|
PREMI
|
2725006WL024504
|
PREMI
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786917
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
RAILMAGRA
|
RJ-272500615203026900/165936
(कुरज)
|
2725006000NRG24010320241128148
|
05/03/2024
|
SITA
|
2725006WL024500
|
SITA
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786876
|
|
SITA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
248
|
RAILMAGRA
|
RJ-272500615203026900/165938
(कुरज)
|
2725006000NRG24010320241128503
|
05/03/2024
|
MANGI DEVI
|
2725006WL024505
|
MANGI DEVI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786918
|
|
MANGIDEVIREGAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
RAILMAGRA
|
RJ-272500615203026900/165939
(कुरज)
|
2725006000NRG24010320241128421
|
05/03/2024
|
KAMALA DEVI
|
2725006WL024504
|
KAMALA DEVI
|
00168
|
ICIC0006681
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786909
|
|
KAMALA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
250
|
RAILMAGRA
|
RJ-272500615203026900/165939-A
(कुरज)
|
2725006000NRG24010320241128149
|
05/03/2024
|
MEERA
|
2725006WL024500
|
MEERA
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786619
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
251
|
RAILMAGRA
|
RJ-272500615203026900/165941
(कुरज)
|
2725006000NRG24010320241128227
|
05/03/2024
|
LAXMI
|
2725006WL024501
|
LAXMI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786919
|
|
LAXMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
252
|
RAILMAGRA
|
RJ-272500615203026900/165942
(कुरज)
|
2725006000NRG24010320241128150
|
05/03/2024
|
DURGA DEVI
|
2725006WL024500
|
DURGA DEVI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786624
|
|
DURGA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
253
|
RAILMAGRA
|
RJ-272500615203026900/165943
(कुरज)
|
2725006000NRG24010320241128228
|
05/03/2024
|
KAMALA
|
2725006WL024501
|
KAMALA
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786869
|
|
KAMLA W/O CHUNNILAL
|
ICICI BANK LTD(508534)
|
|
254
|
RAILMAGRA
|
RJ-272500615203026900/165944
(कुरज)
|
2725006000NRG24010320241128422
|
05/03/2024
|
SHANTI
|
2725006WL024504
|
SHANTI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786652
|
|
SHANTI DEVI REGAR
|
BANK OF BARODA(606985)
|
|
255
|
RAILMAGRA
|
RJ-272500615203026900/165946
(कुरज)
|
2725006000NRG24010320241128151
|
05/03/2024
|
REKHA DEVI REGAR
|
2725006WL024500
|
REKHA DEVI REGAR
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120787007
|
|
REKHA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
256
|
RAILMAGRA
|
RJ-272500615203026900/52561802
(कुरज)
|
2725006000NRG24010320241128423
|
05/03/2024
|
Rukiya
|
2725006WL024504
|
Rukiya
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786847
|
|
RUKIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
RAILMAGRA
|
RJ-272500615203026900/52561804
(कुरज)
|
2725006000NRG24010320241128152
|
05/03/2024
|
RAISA
|
2725006WL024500
|
RAISA
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786846
|
|
RAISA BANU SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
RAILMAGRA
|
RJ-272500615203026900/52561805-A
(कुरज)
|
2725006000NRG24010320241128426
|
05/03/2024
|
AKILA SADAM
|
2725006WL024504
|
AKILA SADAM
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120787023
|
|
AKILA BANU
|
ICICI BANK LTD(508534)
|
|
259
|
RAILMAGRA
|
RJ-272500615203026900/52561808
(कुरज)
|
2725006000NRG24010320241128229
|
05/03/2024
|
KAMALI
|
2725006WL024501
|
KAMALI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786902
|
|
KAMLA BAI REGAR
|
ICICI BANK LTD(508534)
|
|
260
|
RAILMAGRA
|
RJ-272500615203026900/52561810
(कुरज)
|
2725006000NRG24010320241128544
|
05/03/2024
|
NOSI BAI
|
2725006WL024506
|
NOSI BAI
|
00168
|
ICIC0006681
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786941
|
|
NOSAR DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAILMAGRA
|
RJ-272500615203026900/52561812
(कुरज)
|
2725006000NRG24010320241128428
|
05/03/2024
|
DEU
|
2725006WL024504
|
DEU
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786867
|
|
DEU BAI SALVI
|
ICICI BANK LTD(508534)
|
|
262
|
RAILMAGRA
|
RJ-272500615203026900/52561813
(कुरज)
|
2725006000NRG24010320241128155
|
05/03/2024
|
RATAN LAL
|
2725006WL024500
|
RATAN LAL
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120786794
|
|
RATAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
263
|
RAILMAGRA
|
RJ-272500615203026900/52561815
(कुरज)
|
2725006000NRG24010320241128370
|
05/03/2024
|
Shanti bai
|
2725006WL024503
|
Shanti bai
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786835
|
|
SHANTA DEVI GADRI WO
|
BANK OF BARODA(606985)
|
|
264
|
RAILMAGRA
|
RJ-272500615203026900/52561821
(कुरज)
|
2725006000NRG24010320241128371
|
05/03/2024
|
MEHATABI
|
2725006WL024503
|
MEHATABI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786587
|
|
MAHATABI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
265
|
RAILMAGRA
|
RJ-272500615203026900/52561829
(कुरज)
|
2725006000NRG24010320241128230
|
05/03/2024
|
JAMANA DEVI
|
2725006WL024501
|
JAMANA DEVI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786908
|
|
JAMNA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
266
|
RAILMAGRA
|
RJ-272500615203026900/52561831
(कुरज)
|
2725006000NRG24010320241128231
|
05/03/2024
|
KESAR
|
2725006WL024501
|
KESAR
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786889
|
|
KESHAR BAI SUTHAR
|
ICICI BANK LTD(508534)
|
|
267
|
RAILMAGRA
|
RJ-272500615203026900/52561835
(कुरज)
|
2725006000NRG24010320241128232
|
05/03/2024
|
BHERU
|
2725006WL024501
|
BHERU
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786923
|
|
BHERU SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
268
|
RAILMAGRA
|
RJ-272500615203026900/52561836
(कुरज)
|
2725006000NRG24010320241128372
|
05/03/2024
|
CHANNU BEGAM
|
2725006WL024503
|
CHANNU BEGAM
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786832
|
|
MRS CHHANNU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAILMAGRA
|
RJ-272500615203026900/52561844
(कुरज)
|
2725006000NRG24010320241128233
|
05/03/2024
|
KAMALA
|
2725006WL024501
|
KAMALA
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786825
|
|
KAMLA DEVI REGAR W/O BHAGWAN LAL
|
ICICI BANK LTD(508534)
|
|
270
|
RAILMAGRA
|
RJ-272500615203026900/52561845
(कुरज)
|
2725006000NRG24010320241128234
|
05/03/2024
|
CHANDARI
|
2725006WL024501
|
CHANDARI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786933
|
|
CHANDRI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
271
|
RAILMAGRA
|
RJ-272500615203026900/52561851
(कुरज)
|
2725006000NRG24010320241128505
|
05/03/2024
|
farida
|
2725006WL024505
|
farida
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786631
|
|
FARIDA BANU MANSURI
|
ICICI BANK LTD(508534)
|
|
272
|
RAILMAGRA
|
RJ-272500615203026900/52561852
(कुरज)
|
2725006000NRG24010320241128235
|
05/03/2024
|
SHYAMU
|
2725006WL024501
|
SHYAMU
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786648
|
|
SHYAMU DEVI W/O PYAR CHAND REGAR
|
ICICI BANK LTD(508534)
|
|
273
|
RAILMAGRA
|
RJ-272500615203026900/52561866
(कुरज)
|
2725006000NRG24010320241128236
|
05/03/2024
|
GEETA
|
2725006WL024501
|
GEETA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786817
|
|
GEETA BAI TRIPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
RAILMAGRA
|
RJ-272500615203026900/52561870
(कुरज)
|
2725006000NRG24010320241128237
|
05/03/2024
|
BADAMI
|
2725006WL024501
|
BADAMI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786570
|
|
BADAMI DEVI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
RAILMAGRA
|
RJ-272500615203026900/788018
(कुरज)
|
2725006000NRG24010320241128238
|
05/03/2024
|
TABASUM
|
2725006WL024501
|
TABASUM
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786998
|
|
TABBASHUM BANU FAKIR
|
HDFC BANK LTD(607152)
|
|
276
|
RAILMAGRA
|
RJ-272500615203026900/788030-a
(कुरज)
|
2725006000NRG24010320241128374
|
05/03/2024
|
Chanda
|
2725006WL024503
|
Chanda
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786971
|
|
MRS CHANDA SEN
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAILMAGRA
|
RJ-272500615203026900/788031
(कुरज)
|
2725006000NRG24010320241128239
|
05/03/2024
|
SHANKARI
|
2725006WL024501
|
SHANKARI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786690
|
|
SHANKARI BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
RAILMAGRA
|
RJ-272500615203026900/788034-A
(कुरज)
|
2725006000NRG24010320241128507
|
05/03/2024
|
hemlata
|
2725006WL024505
|
hemlata
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786860
|
|
HEMLATA GOSWAMI
|
BANK OF BARODA(606985)
|
|
279
|
RAILMAGRA
|
RJ-272500615203026900/788048
(कुरज)
|
2725006000NRG24010320241128159
|
05/03/2024
|
RATAN LAL
|
2725006WL024500
|
RATAN LAL
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786795
|
|
RATAN LAL SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
RAILMAGRA
|
RJ-272500615203026900/788064
(कुरज)
|
2725006000NRG24010320241128375
|
05/03/2024
|
suresh chandra sharma
|
2725006WL024503
|
suresh chandra sharma
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786735
|
|
SURESH CHANDRA SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
RAILMAGRA
|
RJ-272500615203026900/788071
(कुरज)
|
2725006000NRG24010320241128376
|
05/03/2024
|
SOSAR
|
2725006WL024503
|
SOSAR
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786691
|
|
SOSAR AHIR/GOPAL
|
ICICI BANK LTD(508534)
|
|
282
|
RAILMAGRA
|
RJ-272500615203026900/788076
(कुरज)
|
2725006000NRG24010320241128240
|
05/03/2024
|
GEETA
|
2725006WL024501
|
GEETA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786946
|
|
GEETA DEVI AHIR
|
BANK OF BARODA(606985)
|
|
283
|
RAILMAGRA
|
RJ-272500615203026900/788077
(कुरज)
|
2725006000NRG24010320241128430
|
05/03/2024
|
WARADI
|
2725006WL024504
|
WARADI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786874
|
|
VARADI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
284
|
RAILMAGRA
|
RJ-272500615203026900/788080
(कुरज)
|
2725006000NRG24010320241128241
|
05/03/2024
|
UDI
|
2725006WL024501
|
UDI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786888
|
|
UDI BAI AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
285
|
RAILMAGRA
|
RJ-272500615203026900/788082
(कुरज)
|
2725006000NRG24010320241128242
|
05/03/2024
|
KAMALI
|
2725006WL024501
|
KAMALI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787033
|
|
KAMLA BAI AHIR
|
ICICI BANK LTD(508534)
|
|
286
|
RAILMAGRA
|
RJ-272500615203026900/788083
(कुरज)
|
2725006000NRG24010320241128508
|
05/03/2024
|
CHANDI
|
2725006WL024505
|
CHANDI
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786577
|
|
CHANDNI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
RAILMAGRA
|
RJ-272500615203026900/788084
(कुरज)
|
2725006000NRG24010320241128243
|
05/03/2024
|
SONI BAI
|
2725006WL024501
|
SONI BAI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787080
|
|
SONI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
288
|
RAILMAGRA
|
RJ-272500615203026900/788085
(कुरज)
|
2725006000NRG24010320241128431
|
05/03/2024
|
MANGI BAI
|
2725006WL024504
|
MANGI BAI
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786819
|
|
MANGI BAI AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
289
|
RAILMAGRA
|
RJ-272500615203026900/788100
(कुरज)
|
2725006000NRG24010320241128433
|
05/03/2024
|
Bhagwani
|
2725006WL024504
|
Bhagwani
|
00168
|
ICIC0006681
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120787087
|
|
BHAGAWANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
RAILMAGRA
|
RJ-272500615203026900/788101
(कुरज)
|
2725006000NRG24010320241128434
|
05/03/2024
|
NOLI
|
2725006WL024504
|
NOLI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787088
|
|
NOLI BAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
RAILMAGRA
|
RJ-272500615203026900/788103
(कुरज)
|
2725006000NRG24010320241128435
|
05/03/2024
|
SHYAMU DEVI AHIR
|
2725006WL024504
|
SHYAMU DEVI AHIR
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786594
|
|
SHYAMU DEVI AHIR W/O RATAN LAL
|
ICICI BANK LTD(508534)
|
|
292
|
RAILMAGRA
|
RJ-272500615203026900/788110
(कुरज)
|
2725006000NRG24010320241128377
|
05/03/2024
|
ANJANA DEVI SHARMA
|
2725006WL024503
|
ANJANA DEVI SHARMA
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120787105
|
|
ANJANA SHARMA WO DINESH SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
RAILMAGRA
|
RJ-272500615203026900/788113
(कुरज)
|
2725006000NRG24010320241128437
|
05/03/2024
|
LEHARU LAL AHIR
|
2725006WL024504
|
LEHARU LAL AHIR
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786791
|
|
LAHRU LAL S/O HEERA LAL AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
294
|
RAILMAGRA
|
RJ-272500615203026900/788151
(कुरज)
|
2725006000NRG24010320241128509
|
05/03/2024
|
ANACHI
|
2725006WL024505
|
ANACHI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786601
|
|
ANCHI DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
295
|
RAILMAGRA
|
RJ-272500615203026900/788163
(कुरज)
|
2725006000NRG24010320241128510
|
05/03/2024
|
JUBEDA BANU
|
2725006WL024505
|
JUBEDA BANU
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786803
|
|
JUBEDA BANU
|
BANK OF BARODA(606985)
|
|
296
|
RAILMAGRA
|
RJ-272500615203026900/788176
(कुरज)
|
2725006000NRG24010320241128513
|
05/03/2024
|
paras devi
|
2725006WL024505
|
paras devi
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786605
|
|
PARAS DEVI
|
ICICI BANK LTD(508534)
|
|
297
|
RAILMAGRA
|
RJ-272500615203026900/788176-A
(कुरज)
|
2725006000NRG24010320241128514
|
05/03/2024
|
Sosar
|
2725006WL024505
|
Sosar
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786813
|
|
SOSAR DEVI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
RAILMAGRA
|
RJ-272500615203026900/788191
(कुरज)
|
2725006000NRG24010320241128244
|
05/03/2024
|
Shanti Devi
|
2725006WL024501
|
Shanti Devi
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786703
|
|
SHANTI DEVI W/O JAMNA DASS VAISHNAV
|
ICICI BANK LTD(508534)
|
|
299
|
RAILMAGRA
|
RJ-272500615203026900/788198
(कुरज)
|
2725006000NRG24010320241128245
|
05/03/2024
|
RAM CHANDRA
|
2725006WL024501
|
RAM CHANDRA
|
00168
|
ICIC0006681
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120787035
|
|
RAM CHANDRA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
300
|
RAILMAGRA
|
RJ-272500615203026900/788199
(कुरज)
|
2725006000NRG24010320241128517
|
05/03/2024
|
rekha
|
2725006WL024505
|
rekha
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786890
|
|
REKHA DEVI VAISHNAV
|
ICICI BANK LTD(508534)
|
|
301
|
RAILMAGRA
|
RJ-272500615203026900/788202
(कुरज)
|
2725006000NRG24010320241128441
|
05/03/2024
|
BALI
|
2725006WL024504
|
BALI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786578
|
|
BALI AHIR
|
ICICI BANK LTD(508534)
|
|
302
|
RAILMAGRA
|
RJ-272500615203026900/788203
(कुरज)
|
2725006000NRG24010320241128161
|
05/03/2024
|
RATANI DVI
|
2725006WL024500
|
RATANI DVI
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120786579
|
|
RATANI BAI AHIR
|
BANK OF BARODA(606985)
|
|
303
|
RAILMAGRA
|
RJ-272500615203026900/788205-A
(कुरज)
|
2725006000NRG24010320241128518
|
05/03/2024
|
farajana
|
2725006WL024505
|
farajana
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787062
|
|
FARJANA BANU SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
RAILMAGRA
|
RJ-272500615203026900/788209
(कुरज)
|
2725006000NRG24010320241128442
|
05/03/2024
|
KAMALA
|
2725006WL024504
|
KAMALA
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786662
|
|
KAMLA DEVI SADHU
|
ICICI BANK LTD(508534)
|
|
305
|
RAILMAGRA
|
RJ-272500615203026900/788209-A
(कुरज)
|
2725006000NRG24010320241128519
|
05/03/2024
|
SEETA
|
2725006WL024505
|
SEETA
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786693
|
|
SITA KAMAD
|
ICICI BANK LTD(508534)
|
|
306
|
RAILMAGRA
|
RJ-272500615203026900/788215
(कुरज)
|
2725006000NRG24010320241128522
|
05/03/2024
|
SHANTI
|
2725006WL024505
|
SHANTI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786604
|
|
MR BADRI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAILMAGRA
|
RJ-272500615203026900/788219
(कुरज)
|
2725006000NRG24010320241128443
|
05/03/2024
|
NARAYANI
|
2725006WL024504
|
NARAYANI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786639
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
308
|
RAILMAGRA
|
RJ-272500615203026900/788220
(कुरज)
|
2725006000NRG24010320241128162
|
05/03/2024
|
MANGI LAL GADRI
|
2725006WL024500
|
MANGI LAL GADRI
|
00168
|
ICIC0006681
|
1005
|
1005
|
Rejected
|
19/04/2024
|
|
3120786814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
309
|
RAILMAGRA
|
RJ-272500615203026900/788222
(कुरज)
|
2725006000NRG24010320241128444
|
05/03/2024
|
PYARI
|
2725006WL024504
|
PYARI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786628
|
|
PYARI BAI GADRI
|
BANK OF BARODA(606985)
|
|
310
|
RAILMAGRA
|
RJ-272500615203026900/788224
(कुरज)
|
2725006000NRG24010320241128445
|
05/03/2024
|
DHAPU
|
2725006WL024504
|
DHAPU
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786581
|
|
DHAPU GADARI
|
BANK OF BARODA(606985)
|
|
311
|
RAILMAGRA
|
RJ-272500615203026900/788226-a
(कुरज)
|
2725006000NRG24010320241128523
|
05/03/2024
|
PRATABI BAI
|
2725006WL024505
|
PRATABI BAI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786636
|
|
PRATAPI AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
312
|
RAILMAGRA
|
RJ-272500615203026900/788226-b
(कुरज)
|
2725006000NRG24010320241128446
|
05/03/2024
|
BADAMI
|
2725006WL024504
|
BADAMI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786887
|
|
BADAM DEVI AHIR
|
ICICI BANK LTD(508534)
|
|
313
|
RAILMAGRA
|
RJ-272500615203026900/788227
(कुरज)
|
2725006000NRG24010320241128447
|
05/03/2024
|
KAMLA
|
2725006WL024504
|
KAMLA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786989
|
|
KAMALI DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
RAILMAGRA
|
RJ-272500615203026900/788231
(कुरज)
|
2725006000NRG24010320241128378
|
05/03/2024
|
Radha
|
2725006WL024503
|
Radha
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786808
|
|
MRS RADHA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAILMAGRA
|
RJ-272500615203026900/788232
(कुरज)
|
2725006000NRG24010320241128246
|
05/03/2024
|
LAXMI DEVI
|
2725006WL024501
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786811
|
|
LAXMI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
316
|
RAILMAGRA
|
RJ-272500615203026900/788234
(कुरज)
|
2725006000NRG24010320241128524
|
05/03/2024
|
KANKU DEVI
|
2725006WL024505
|
KANKU DEVI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120787036
|
|
KANKU BAI RAWAT
|
BANK OF BARODA(606985)
|
|
317
|
RAILMAGRA
|
RJ-272500615203026900/788242
(कुरज)
|
2725006000NRG24010320241128164
|
05/03/2024
|
SHANKER LAL GADRI
|
2725006WL024500
|
SHANKER LAL GADRI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786760
|
|
SHANKAR LAL GADRI
|
ICICI BANK LTD(508534)
|
|
318
|
RAILMAGRA
|
RJ-272500615203026900/788245
(कुरज)
|
2725006000NRG24010320241128448
|
05/03/2024
|
SOHANI
|
2725006WL024504
|
SOHANI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786985
|
|
SOHNI BAI GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
RAILMAGRA
|
RJ-272500615203026900/788247
(कुरज)
|
2725006000NRG24010320241128450
|
05/03/2024
|
KANNI
|
2725006WL024504
|
KANNI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786572
|
|
KANI BAI GADRI
|
ICICI BANK LTD(508534)
|
|
320
|
RAILMAGRA
|
RJ-272500615203026900/788248
(कुरज)
|
2725006000NRG24010320241128247
|
05/03/2024
|
BALI
|
2725006WL024501
|
BALI
|
00168
|
ICIC0006681
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786844
|
|
BALI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
321
|
RAILMAGRA
|
RJ-272500615203026900/788248-a
(कुरज)
|
2725006000NRG24010320241128248
|
05/03/2024
|
PREMI
|
2725006WL024501
|
PREMI
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786571
|
|
PREM BAI GADRI
|
BANK OF BARODA(606985)
|
|
322
|
RAILMAGRA
|
RJ-272500615203026900/788267
(कुरज)
|
2725006000NRG24010320241128451
|
05/03/2024
|
GANGA
|
2725006WL024504
|
GANGA
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786932
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
323
|
RAILMAGRA
|
RJ-272500615203026900/788281
(कुरज)
|
2725006000NRG24010320241128453
|
05/03/2024
|
JAMANA DEVI
|
2725006WL024504
|
JAMANA DEVI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786947
|
|
JAMANA DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
324
|
RAILMAGRA
|
RJ-272500615203026900/788282
(कुरज)
|
2725006000NRG24010320241128379
|
05/03/2024
|
GISHI
|
2725006WL024503
|
GISHI
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786873
|
|
GHISI DEVI W/O CHET RAM RAO
|
ICICI BANK LTD(508534)
|
|
325
|
RAILMAGRA
|
RJ-272500615203026900/788282-A
(कुरज)
|
2725006000NRG24010320241128380
|
05/03/2024
|
SHANTI LAL
|
2725006WL024503
|
SHANTI LAL
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786627
|
|
SHANTI LAL RAO
|
BANK OF BARODA(606985)
|
|
326
|
RAILMAGRA
|
RJ-272500615203026900/788282-B
(कुरज)
|
2725006000NRG24010320241128454
|
05/03/2024
|
DURGA
|
2725006WL024504
|
DURGA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786640
|
|
DURGA W/O BABU LAL RAV
|
ICICI BANK LTD(508534)
|
|
327
|
RAILMAGRA
|
RJ-272500615203026900/788285
(कुरज)
|
2725006000NRG24010320241128249
|
05/03/2024
|
NOLI
|
2725006WL024501
|
NOLI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786638
|
|
NOLI BAI AHIR
|
ICICI BANK LTD(508534)
|
|
328
|
RAILMAGRA
|
RJ-272500615203026900/788286
(कुरज)
|
2725006000NRG24010320241128250
|
05/03/2024
|
KAMALA
|
2725006WL024501
|
KAMALA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120787077
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
RAILMAGRA
|
RJ-272500615203026900/788287
(कुरज)
|
2725006000NRG24010320241128251
|
05/03/2024
|
AMBA LA
|
2725006WL024501
|
AMBA LA
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786815
|
|
AMBA LAL AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
330
|
RAILMAGRA
|
RJ-272500615203026900/788291
(कुरज)
|
2725006000NRG24010320241128252
|
05/03/2024
|
KESI
|
2725006WL024501
|
KESI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786660
|
|
KESHI DEVI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
RAILMAGRA
|
RJ-272500615203026900/788305
(कुरज)
|
2725006000NRG24010320241128527
|
05/03/2024
|
PARASI
|
2725006WL024505
|
PARASI
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786928
|
|
PARASI DEVI
|
ICICI BANK LTD(508534)
|
|
332
|
RAILMAGRA
|
RJ-272500615203026900/788316
(कुरज)
|
2725006000NRG24010320241128381
|
05/03/2024
|
SANTOSHI
|
2725006WL024503
|
SANTOSHI
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786796
|
|
SANTOSHI BAIRWA
|
ICICI BANK LTD(508534)
|
|
333
|
RAILMAGRA
|
RJ-272500615203026900/788317
(कुरज)
|
2725006000NRG24010320241128456
|
05/03/2024
|
SUGARA
|
2725006WL024504
|
SUGARA
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786922
|
|
SUGARA BEGAM SINDHI
|
ICICI BANK LTD(508534)
|
|
334
|
RAILMAGRA
|
RJ-272500615203026900/788317-b
(कुरज)
|
2725006000NRG24010320241128457
|
05/03/2024
|
BEBI
|
2725006WL024504
|
BEBI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786920
|
|
BEBI BEGUM W/O AZAD MOHD.
|
ICICI BANK LTD(508534)
|
|
335
|
RAILMAGRA
|
RJ-272500615203026900/788320
(कुरज)
|
2725006000NRG24010320241128253
|
05/03/2024
|
MUNNI BAI
|
2725006WL024501
|
MUNNI BAI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786802
|
|
MUNNA BEGAM SINDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
RAILMAGRA
|
RJ-272500615203026900/788320-A
(कुरज)
|
2725006000NRG24010320241128458
|
05/03/2024
|
RAJIYA BANU
|
2725006WL024504
|
RAJIYA BANU
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786611
|
|
RAJIYA BANU SINDHI
|
ICICI BANK LTD(508534)
|
|
337
|
RAILMAGRA
|
RJ-272500615203026900/788320-b
(कुरज)
|
2725006000NRG24010320241128254
|
05/03/2024
|
FATAMA
|
2725006WL024501
|
FATAMA
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787053
|
|
FATAMA
|
INDUSIND BANK(607189)
|
|
338
|
RAILMAGRA
|
RJ-272500615203026900/788321
(कुरज)
|
2725006000NRG24010320241128459
|
05/03/2024
|
CHOTA BANU
|
2725006WL024504
|
CHOTA BANU
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120787052
|
|
CHHOTI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
RAILMAGRA
|
RJ-272500615203026900/788328-A
(कुरज)
|
2725006000NRG24010320241128460
|
05/03/2024
|
Gulab banu
|
2725006WL024504
|
Gulab banu
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786882
|
|
GULAB BANU RANGRAJ
|
HDFC BANK LTD(607152)
|
|
340
|
RAILMAGRA
|
RJ-272500615203026900/788329
(कुरज)
|
2725006000NRG24010320241128255
|
05/03/2024
|
AAMANA
|
2725006WL024501
|
AAMANA
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786625
|
|
AMANA BEGAM
|
BANK OF BARODA(606985)
|
|
341
|
RAILMAGRA
|
RJ-272500615203026900/788330
(कुरज)
|
2725006000NRG24010320241128530
|
05/03/2024
|
CHOTI
|
2725006WL024505
|
CHOTI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786836
|
|
CHHOTI BEN
|
HDFC BANK LTD(607152)
|
|
342
|
RAILMAGRA
|
RJ-272500615203026900/788332
(कुरज)
|
2725006000NRG24010320241128461
|
05/03/2024
|
KHERUN
|
2725006WL024504
|
KHERUN
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787037
|
|
KHARUN SINDHI
|
ICICI BANK LTD(508534)
|
|
343
|
RAILMAGRA
|
RJ-272500615203026900/788339
(कुरज)
|
2725006000NRG24010320241128383
|
05/03/2024
|
CHOTI BANU
|
2725006WL024503
|
CHOTI BANU
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120787032
|
|
CHOTI BEGAM NEELGAR
|
ICICI BANK LTD(508534)
|
|
344
|
RAILMAGRA
|
RJ-272500615203026900/788342
(कुरज)
|
2725006000NRG24010320241128462
|
05/03/2024
|
GYANI
|
2725006WL024504
|
GYANI
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786866
|
|
GYANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
RAILMAGRA
|
RJ-272500615203026900/788372
(कुरज)
|
2725006000NRG24010320241128533
|
05/03/2024
|
SOHANI DEVI
|
2725006WL024505
|
SOHANI DEVI
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786916
|
|
SOHANI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
346
|
RAILMAGRA
|
RJ-272500615203026900/788375
(कुरज)
|
2725006000NRG24010320241128257
|
05/03/2024
|
SHANTI
|
2725006WL024501
|
SHANTI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786704
|
|
SHANTI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
347
|
RAILMAGRA
|
RJ-272500615203026900/788378
(कुरज)
|
2725006000NRG24010320241128534
|
05/03/2024
|
KANCHAN REGAR
|
2725006WL024505
|
KANCHAN REGAR
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786669
|
|
KANCHAN DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
RAILMAGRA
|
RJ-272500615203026900/788380
(कुरज)
|
2725006000NRG24010320241128384
|
05/03/2024
|
SAHAYARI
|
2725006WL024503
|
SAHAYARI
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786877
|
|
SHAYARI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
349
|
RAILMAGRA
|
RJ-272500615203026900/788381
(कुरज)
|
2725006000NRG24010320241128165
|
05/03/2024
|
SYAMU
|
2725006WL024500
|
SYAMU
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120786585
|
|
SHAYMU DEVI REAGR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
RAILMAGRA
|
RJ-272500615203026900/788382
(कुरज)
|
2725006000NRG24010320241128385
|
05/03/2024
|
KAMALA
|
2725006WL024503
|
KAMALA
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786588
|
|
KAMLI BAI REGAR
|
BANK OF BARODA(606985)
|
|
351
|
RAILMAGRA
|
RJ-272500615203026900/788383
(कुरज)
|
2725006000NRG24010320241128166
|
05/03/2024
|
HAGAMI
|
2725006WL024500
|
HAGAMI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786905
|
|
HAGAMI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
352
|
RAILMAGRA
|
RJ-272500615203026900/788384
(कुरज)
|
2725006000NRG24010320241128386
|
05/03/2024
|
SHAYARI
|
2725006WL024503
|
SHAYARI
|
00168
|
ICIC0006681
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120786881
|
|
SAYRI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
353
|
RAILMAGRA
|
RJ-272500615203026900/788385
(कुरज)
|
2725006000NRG24010320241128258
|
05/03/2024
|
NANI DEVI
|
2725006WL024501
|
NANI DEVI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786600
|
|
NANI BAI REGAR
|
ICICI BANK LTD(508534)
|
|
354
|
RAILMAGRA
|
RJ-272500615203026900/788387-A
(कुरज)
|
2725006000NRG24010320241128259
|
05/03/2024
|
Asha Devi
|
2725006WL024501
|
Asha Devi
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786687
|
|
ASHA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
355
|
RAILMAGRA
|
RJ-272500615203026900/788390
(कुरज)
|
2725006000NRG24010320241128260
|
05/03/2024
|
SUMITRA
|
2725006WL024501
|
SUMITRA
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120787013
|
|
SUMITRA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
356
|
RAILMAGRA
|
RJ-272500615203026900/788392
(कुरज)
|
2725006000NRG24010320241128535
|
05/03/2024
|
Rajni Harijan
|
2725006WL024505
|
Rajni Harijan
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786762
|
|
RAJANI HARIJAN
|
ICICI BANK LTD(508534)
|
|
357
|
RAILMAGRA
|
RJ-272500615203026900/788399
(कुरज)
|
2725006000NRG24010320241128167
|
05/03/2024
|
KAMALA
|
2725006WL024500
|
KAMALA
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786862
|
|
KAMLA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
358
|
RAILMAGRA
|
RJ-272500615203026900/788805-A
(कुरज)
|
2725006000NRG24010320241128536
|
05/03/2024
|
JANI DEVI RAWAT
|
2725006WL024505
|
JANI DEVI RAWAT
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786997
|
|
JANI DEVI RAWAT
|
ICICI BANK LTD(508534)
|
|
359
|
RAILMAGRA
|
RJ-272500615203026900/788805-B
(कुरज)
|
2725006000NRG24010320241128387
|
05/03/2024
|
KESAR DEVI
|
2725006WL024503
|
KESAR DEVI
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786906
|
|
KESAR BAI RAWAT
|
ICICI BANK LTD(508534)
|
|
360
|
RAILMAGRA
|
RJ-272500615203026900/788807
(कुरज)
|
2725006000NRG24010320241128168
|
05/03/2024
|
SHANKER LAL
|
2725006WL024500
|
SHANKER LAL
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786828
|
|
SHANKAR LAL AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAILMAGRA
|
RJ-272500615203026900/788813
(कुरज)
|
2725006000NRG24010320241128545
|
05/03/2024
|
NARU LAL
|
2725006WL024506
|
NARU LAL
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786921
|
|
NARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RAILMAGRA
|
RJ-272500615203026900/788814
(कुरज)
|
2725006000NRG24010320241128546
|
05/03/2024
|
laluram
|
2725006WL024506
|
laluram
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786970
|
|
LALU RAM AHIR
|
ICICI BANK LTD(508534)
|
|
363
|
RAILMAGRA
|
RJ-272500615203026900/788814
(कुरज)
|
2725006000NRG24010320241128547
|
05/03/2024
|
PARAS
|
2725006WL024506
|
PARAS
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786897
|
|
MRS PARAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAILMAGRA
|
RJ-272500615203026900/788815-a
(कुरज)
|
2725006000NRG24010320241128549
|
05/03/2024
|
badami
|
2725006WL024506
|
badami
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786634
|
|
BADAMI AHIR W/O SURESH CHANDRA
|
ICICI BANK LTD(508534)
|
|
365
|
RAILMAGRA
|
RJ-272500615203026900/788822-b
(कुरज)
|
2725006000NRG24010320241128551
|
05/03/2024
|
gotu
|
2725006WL024506
|
gotu
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787000
|
|
GOTU LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
366
|
RAILMAGRA
|
RJ-272500615203026900/788823
(कुरज)
|
2725006000NRG24010320241128552
|
05/03/2024
|
PRATABI
|
2725006WL024506
|
PRATABI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786936
|
|
PRATAPI BAI BAIRWA
|
ICICI BANK LTD(508534)
|
|
367
|
RAILMAGRA
|
RJ-272500615203026900/788824
(कुरज)
|
2725006000NRG24010320241128553
|
05/03/2024
|
BHERI BAI
|
2725006WL024506
|
BHERI BAI
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786838
|
|
BHERI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
RAILMAGRA
|
RJ-272500615203026900/788826
(कुरज)
|
2725006000NRG24010320241128555
|
05/03/2024
|
NARAYANI
|
2725006WL024506
|
NARAYANI
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120787068
|
|
NARAYANI BAIRWA
|
ICICI BANK LTD(508534)
|
|
369
|
RAILMAGRA
|
RJ-272500615203026900/788827
(कुरज)
|
2725006000NRG24010320241128556
|
05/03/2024
|
RATANI Devi
|
2725006WL024506
|
RATANI Devi
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786925
|
|
RATANI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
370
|
RAILMAGRA
|
RJ-272500615203026900/788828
(कुरज)
|
2725006000NRG24010320241128557
|
05/03/2024
|
BALI
|
2725006WL024506
|
BALI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786955
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
371
|
RAILMAGRA
|
RJ-272500615203026900/788831
(कुरज)
|
2725006000NRG24010320241128558
|
05/03/2024
|
NOKHI BAI
|
2725006WL024506
|
NOKHI BAI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786942
|
|
NOSI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
RAILMAGRA
|
RJ-272500615203026900/788833
(कुरज)
|
2725006000NRG24010320241128559
|
05/03/2024
|
DALI BAI
|
2725006WL024506
|
DALI BAI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786945
|
|
DALI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
RAILMAGRA
|
RJ-272500615203026900/788834
(कुरज)
|
2725006000NRG24010320241128560
|
05/03/2024
|
ANACHHI BAI BERWA
|
2725006WL024506
|
ANACHHI BAI BERWA
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786635
|
|
ANACHI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
RAILMAGRA
|
RJ-272500615203026900/788837
(कुरज)
|
2725006000NRG24010320241128562
|
05/03/2024
|
DEVALI BAI
|
2725006WL024506
|
DEVALI BAI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787050
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
RAILMAGRA
|
RJ-272500615203026900/788838
(कुरज)
|
2725006000NRG24010320241128563
|
05/03/2024
|
LALI DEVI
|
2725006WL024506
|
LALI DEVI
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786914
|
|
LADI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
376
|
RAILMAGRA
|
RJ-272500615203026900/788843
(कुरज)
|
2725006000NRG24010320241128388
|
05/03/2024
|
NARAYANI
|
2725006WL024503
|
NARAYANI
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120787049
|
|
NARAYANI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
377
|
RAILMAGRA
|
RJ-272500615203026900/788845
(कुरज)
|
2725006000NRG24010320241128565
|
05/03/2024
|
LEHARI BAI BERWA
|
2725006WL024506
|
LEHARI BAI BERWA
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787067
|
|
LEHARI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
378
|
RAILMAGRA
|
RJ-272500615203026900/788846
(कुरज)
|
2725006000NRG24010320241128566
|
05/03/2024
|
MANJU BAI
|
2725006WL024506
|
MANJU BAI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786845
|
|
MANJU BAI BAIRWA
|
ICICI BANK LTD(508534)
|
|
379
|
RAILMAGRA
|
RJ-272500615203026900/788846-A
(कुरज)
|
2725006000NRG24010320241128567
|
05/03/2024
|
kailash dvi
|
2725006WL024506
|
kailash dvi
|
00168
|
ICIC0006681
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786999
|
|
KAILASHI DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
380
|
RAILMAGRA
|
RJ-272500615203026900/788849
(कुरज)
|
2725006000NRG24010320241128568
|
05/03/2024
|
LAXMI BAI
|
2725006WL024506
|
LAXMI BAI
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120787001
|
|
LAXMI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
RAILMAGRA
|
RJ-272500615203026900/788850
(कुरज)
|
2725006000NRG24010320241128569
|
05/03/2024
|
CHUNNI
|
2725006WL024506
|
CHUNNI
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786841
|
|
CHUNNI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
RAILMAGRA
|
RJ-272500615203026900/788851
(कुरज)
|
2725006000NRG24010320241128570
|
05/03/2024
|
TARA
|
2725006WL024506
|
TARA
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120787072
|
|
TARA DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
383
|
RAILMAGRA
|
RJ-272500615203026900/788853
(कुरज)
|
2725006000NRG24010320241128573
|
05/03/2024
|
NANDU DEVI
|
2725006WL024506
|
NANDU DEVI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786960
|
|
NANDU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
384
|
RAILMAGRA
|
RJ-272500615203026900/788857
(कुरज)
|
2725006000NRG24010320241128574
|
05/03/2024
|
DALI BAI
|
2725006WL024506
|
DALI BAI
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786695
|
|
DALI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
RAILMAGRA
|
RJ-272500615203026900/788861
(कुरज)
|
2725006000NRG24010320241128575
|
05/03/2024
|
GISHU
|
2725006WL024506
|
GISHU
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786797
|
|
GHISA BHIL
|
BANK OF BARODA(606985)
|
|
386
|
RAILMAGRA
|
RJ-272500615203026900/788862
(कुरज)
|
2725006000NRG24010320241128576
|
05/03/2024
|
SHYAMU DEVI
|
2725006WL024506
|
SHYAMU DEVI
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786840
|
|
SHYAMU DEVI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
387
|
RAILMAGRA
|
RJ-272500615203026900/788866
(कुरज)
|
2725006000NRG24010320241128577
|
05/03/2024
|
RATANI
|
2725006WL024506
|
RATANI
|
00168
|
ICIC0006681
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120786891
|
|
RATNI DEVI BHAT
|
BANK OF BARODA(606985)
|
|
388
|
RAILMAGRA
|
RJ-272500615203026900/788867
(कुरज)
|
2725006000NRG24010320241128578
|
05/03/2024
|
BHERU
|
2725006WL024506
|
BHERU
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786953
|
|
BHERU LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
RAILMAGRA
|
RJ-272500615203026900/788877
(कुरज)
|
2725006000NRG24010320241128389
|
05/03/2024
|
Ratani Devi
|
2725006WL024503
|
Ratani Devi
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786904
|
|
RATANI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
RAILMAGRA
|
RJ-272500615203026900/788879
(कुरज)
|
2725006000NRG24010320241128579
|
05/03/2024
|
KAILASHI
|
2725006WL024506
|
KAILASHI
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786924
|
|
KAILASHI DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
RAILMAGRA
|
RJ-272500615203026900/788882
(कुरज)
|
2725006000NRG24010320241128580
|
05/03/2024
|
MANGI BAI
|
2725006WL024506
|
MANGI BAI
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786948
|
|
MANGI BAIRWA
|
BANK OF BARODA(606985)
|
|
392
|
RAILMAGRA
|
RJ-272500615203026900/788883
(कुरज)
|
2725006000NRG24010320241128581
|
05/03/2024
|
SEETA DEVI
|
2725006WL024506
|
SEETA DEVI
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786965
|
|
SITA BAIRWA
|
ICICI BANK LTD(508534)
|
|
393
|
RAILMAGRA
|
RJ-272500615203026900/788885
(कुरज)
|
2725006000NRG24010320241128582
|
05/03/2024
|
JUMA
|
2725006WL024506
|
JUMA
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786589
|
|
JHAMKU DEVI BAIRWA
|
BANK OF BARODA(606985)
|
|
394
|
RAILMAGRA
|
RJ-272500615203026900/788892
(कुरज)
|
2725006000NRG24010320241128583
|
05/03/2024
|
SEEMA
|
2725006WL024506
|
SEEMA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786843
|
|
SEEMA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
395
|
RAILMAGRA
|
RJ-272500615203026900/788893
(कुरज)
|
2725006000NRG24010320241128584
|
05/03/2024
|
SHYAMU
|
2725006WL024506
|
SHYAMU
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786842
|
|
SHYAMU DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
RAILMAGRA
|
RJ-272500615203026900/788895
(कुरज)
|
2725006000NRG24010320241128585
|
05/03/2024
|
CHANNU
|
2725006WL024506
|
CHANNU
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786839
|
|
CHANNU DEVI
|
ICICI BANK LTD(508534)
|
|
397
|
RAILMAGRA
|
RJ-272500615203026900/788896-A
(कुरज)
|
2725006000NRG24010320241128586
|
05/03/2024
|
RATANI BAI
|
2725006WL024506
|
RATANI BAI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786927
|
|
RATNI BAI BAIRWA
|
ICICI BANK LTD(508534)
|
|
398
|
RAILMAGRA
|
RJ-272500615203026900/788899
(कुरज)
|
2725006000NRG24010320241128587
|
05/03/2024
|
RATAN
|
2725006WL024506
|
RATAN
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786816
|
|
RATANLAL
|
BANK OF BARODA(606985)
|
|
399
|
RAILMAGRA
|
RJ-272500615203026900/788903
(कुरज)
|
2725006000NRG24010320241128590
|
05/03/2024
|
MADHU LAL
|
2725006WL024506
|
MADHU LAL
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786810
|
|
MADHAV LAL BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
RAILMAGRA
|
RJ-272500615203026900/788903
(कुरज)
|
2725006000NRG24010320241128591
|
05/03/2024
|
MOHANI BAI
|
2725006WL024506
|
MOHANI BAI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787058
|
|
MOHANI BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
RAILMAGRA
|
RJ-272500615203026900/788905
(कुरज)
|
2725006000NRG24010320241128594
|
05/03/2024
|
KALI
|
2725006WL024506
|
KALI
|
00168
|
ICIC0006681
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786580
|
|
KALI BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
402
|
RAILMAGRA
|
RJ-272500615203026900/788907
(कुरज)
|
2725006000NRG24010320241128595
|
05/03/2024
|
Shaymu devi
|
2725006WL024506
|
Shaymu devi
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787103
|
|
SHYAMU DEVI BAIRWA
|
ICICI BANK LTD(508534)
|
|
403
|
RAILMAGRA
|
RJ-272500615203026900/788908
(कुरज)
|
2725006000NRG24010320241128596
|
05/03/2024
|
BALURAM BAIRWA
|
2725006WL024506
|
BALURAM BAIRWA
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786818
|
|
BALURAM BAIRWA S/O HARLAL
|
ICICI BANK LTD(508534)
|
|
404
|
RAILMAGRA
|
RJ-272500615203026900/788911
(कुरज)
|
2725006000NRG24010320241128597
|
05/03/2024
|
SHYAMU
|
2725006WL024506
|
SHYAMU
|
00168
|
ICIC0006681
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786913
|
|
SHYAMU BAIRWA W/O GOPILAL JATIYA
|
ICICI BANK LTD(508534)
|
|
405
|
RAILMAGRA
|
RJ-272500615203026900/788914
(कुरज)
|
2725006000NRG24010320241128598
|
05/03/2024
|
Kamla devi
|
2725006WL024506
|
Kamla devi
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786944
|
|
KAMLA BAI BAIRWA
|
BANK OF BARODA(606985)
|
|
406
|
RAILMAGRA
|
RJ-272500615203026900/788917
(कुरज)
|
2725006000NRG24010320241128599
|
05/03/2024
|
BALI
|
2725006WL024506
|
BALI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786618
|
|
BALI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
RAILMAGRA
|
RJ-272500615203026900/788918
(कुरज)
|
2725006000NRG24010320241128600
|
05/03/2024
|
MANJU
|
2725006WL024506
|
MANJU
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786943
|
|
MANJU DEVI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
RAILMAGRA
|
RJ-272500615203026900/788924-A
(कुरज)
|
2725006000NRG24010320241128604
|
05/03/2024
|
deu
|
2725006WL024506
|
deu
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786626
|
|
DEU BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
409
|
RAILMAGRA
|
RJ-272500615203026900/788929
(कुरज)
|
2725006000NRG24010320241128606
|
05/03/2024
|
DEU
|
2725006WL024506
|
DEU
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786926
|
|
DEU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
RAILMAGRA
|
RJ-272500615203026900/788931
(कुरज)
|
2725006000NRG24010320241128607
|
05/03/2024
|
mithu
|
2725006WL024506
|
mithu
|
00168
|
ICIC0006681
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786668
|
|
MITHU LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
411
|
RAILMAGRA
|
RJ-272500615203026900/788935
(कुरज)
|
2725006000NRG24010320241128610
|
05/03/2024
|
DALI BAI
|
2725006WL024506
|
DALI BAI
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786837
|
|
DALI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
412
|
RAILMAGRA
|
RJ-272500615203026900/788943
(कुरज)
|
2725006000NRG24010320241128390
|
05/03/2024
|
WARADI
|
2725006WL024503
|
WARADI
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786870
|
|
VARADI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
413
|
RAILMAGRA
|
RJ-272500615203026900/788950
(कुरज)
|
2725006000NRG24010320241128391
|
05/03/2024
|
SAJANI
|
2725006WL024503
|
SAJANI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120787034
|
|
SAJJANI BAI DHOLI
|
ICICI BANK LTD(508534)
|
|
414
|
RAILMAGRA
|
RJ-272500615203026900/788963
(कुरज)
|
2725006000NRG24010320241128169
|
05/03/2024
|
NURJAHAN
|
2725006WL024500
|
NURJAHAN
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786651
|
|
NURJA BEGAM
|
BANK OF BARODA(606985)
|
|
415
|
RAILMAGRA
|
RJ-272500615203026900/788973
(कुरज)
|
2725006000NRG24010320241128537
|
05/03/2024
|
JYNI DEVI
|
2725006WL024505
|
JYNI DEVI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787073
|
|
JANI DEVI DHOLI
|
BANK OF BARODA(606985)
|
|
416
|
RAILMAGRA
|
RJ-272500615203026900/788974-B
(कुरज)
|
2725006000NRG24010320241128538
|
05/03/2024
|
NASEEB
|
2725006WL024505
|
NASEEB
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786896
|
|
NASIM W/O AZAD MOHD.
|
ICICI BANK LTD(508534)
|
|
417
|
RAILMAGRA
|
RJ-272500615203026900/788975
(कुरज)
|
2725006000NRG24010320241128170
|
05/03/2024
|
SAJJAN BANU
|
2725006WL024500
|
SAJJAN BANU
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786907
|
|
SAJJANI
|
ICICI BANK LTD(508534)
|
|
418
|
RAILMAGRA
|
RJ-272500615203026900/788976
(कुरज)
|
2725006000NRG24010320241128261
|
05/03/2024
|
SITA DEVI
|
2725006WL024501
|
SITA DEVI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786688
|
|
SITA DEVI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
RAILMAGRA
|
RJ-272500615203026900/788977
(कुरज)
|
2725006000NRG24010320241128539
|
05/03/2024
|
KESAR
|
2725006WL024505
|
KESAR
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786595
|
|
KESAR BAI SAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
RAILMAGRA
|
RJ-272500615203026900/789002-A
(कुरज)
|
2725006000NRG24010320241128392
|
05/03/2024
|
MANJU
|
2725006WL024503
|
MANJU
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786596
|
|
MANJU DEVI REGAR/JAGDISH
|
ICICI BANK LTD(508534)
|
|
421
|
RAILMAGRA
|
RJ-272500615203026900/789004
(कुरज)
|
2725006000NRG24010320241128464
|
05/03/2024
|
KAILASH
|
2725006WL024504
|
KAILASH
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786875
|
|
KAILASH CHANDRA REGAR
|
ICICI BANK LTD(508534)
|
|
422
|
RAILMAGRA
|
RJ-272500615203026900/789012
(कुरज)
|
2725006000NRG24010320241128540
|
05/03/2024
|
SOSAR
|
2725006WL024505
|
SOSAR
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786879
|
|
SOSAR BAI REGAR
|
ICICI BANK LTD(508534)
|
|
423
|
RAILMAGRA
|
RJ-272500615203026900/789014
(कुरज)
|
2725006000NRG24010320241128465
|
05/03/2024
|
PYARI DEVI
|
2725006WL024504
|
PYARI DEVI
|
00168
|
ICIC0006681
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786940
|
|
PYARI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
RAILMAGRA
|
RJ-272500615203026900/789021
(कुरज)
|
2725006000NRG24010320241128171
|
05/03/2024
|
REHAMAT
|
2725006WL024500
|
REHAMAT
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786994
|
|
RAHMAT BEGUM W/O SARAFAT SAI
|
ICICI BANK LTD(508534)
|
|
425
|
RAILMAGRA
|
RJ-272500615203026900/789033
(कुरज)
|
2725006000NRG24010320241128394
|
05/03/2024
|
MANJU
|
2725006WL024503
|
MANJU
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786886
|
|
MANJU DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
426
|
RAILMAGRA
|
RJ-272500615203026900/789047
(कुरज)
|
2725006000NRG24010320241128541
|
05/03/2024
|
KASTURI
|
2725006WL024505
|
KASTURI
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786990
|
|
KASTURI DEVI
|
ICICI BANK LTD(508534)
|
|
427
|
RAILMAGRA
|
RJ-272500615203026900/789048
(कुरज)
|
2725006000NRG24010320241128395
|
05/03/2024
|
UDI
|
2725006WL024503
|
UDI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786951
|
|
UDI DEVI SUKHWAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
428
|
RAILMAGRA
|
RJ-272500615203026900/789055
(कुरज)
|
2725006000NRG24010320241128172
|
05/03/2024
|
DURGA
|
2725006WL024500
|
DURGA
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786957
|
|
DURGA DEVI JEENGAR
|
HDFC BANK LTD(607152)
|
|
429
|
RAILMAGRA
|
RJ-272500615203026900/789057-A
(कुरज)
|
2725006000NRG24010320241128264
|
05/03/2024
|
BISMILLA
|
2725006WL024501
|
BISMILLA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786966
|
|
BISMILLA WO AZAD MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
RAILMAGRA
|
RJ-272500615203026900/789058-a
(कुरज)
|
2725006000NRG24010320241128265
|
05/03/2024
|
RUBINA
|
2725006WL024501
|
RUBINA
|
00168
|
ICIC0006681
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786931
|
|
RUBINA BANU SHAH
|
ICICI BANK LTD(508534)
|
|
431
|
RAILMAGRA
|
RJ-272500615203026900/789058-C
(कुरज)
|
2725006000NRG24010320241128266
|
05/03/2024
|
Nargis
|
2725006WL024501
|
Nargis
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786684
|
|
NARAGIS BANU SHAH
|
BANK OF BARODA(606985)
|
|
432
|
RAILMAGRA
|
RJ-272500615203026900/789060
(कुरज)
|
2725006000NRG24010320241128267
|
05/03/2024
|
FARIDA
|
2725006WL024501
|
FARIDA
|
00168
|
ICIC0006681
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3120786880
|
|
FARIDA BEGAM SHAH
|
ICICI BANK LTD(508534)
|
|
433
|
RAILMAGRA
|
RJ-272500615203026900/789060-A
(कुरज)
|
2725006000NRG24010320241128174
|
05/03/2024
|
AFSANA BEGAM
|
2725006WL024500
|
AFSANA BEGAM
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786742
|
|
AFSANA BEGAM
|
ICICI BANK LTD(508534)
|
|
434
|
RAILMAGRA
|
RJ-272500615203026900/789074-B
(कुरज)
|
2725006000NRG24010320241128268
|
05/03/2024
|
indra
|
2725006WL024501
|
indra
|
00168
|
ICIC0006681
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786590
|
|
MS INDRA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
RAILMAGRA
|
RJ-272500615203026900/789098-A
(कुरज)
|
2725006000NRG24010320241128177
|
05/03/2024
|
KESAR DEVI
|
2725006WL024500
|
KESAR DEVI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786700
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
436
|
RAILMAGRA
|
RJ-272500615203026900/789136-B
(कुरज)
|
2725006000NRG24010320241128269
|
05/03/2024
|
PUSHPA DEVI
|
2725006WL024501
|
PUSHPA DEVI
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786682
|
|
PUSHPA DEVI MALI
|
ICICI BANK LTD(508534)
|
|
437
|
RAILMAGRA
|
RJ-272500615203026900/789145
(कुरज)
|
2725006000NRG24010320241128611
|
05/03/2024
|
shambu singh
|
2725006WL024507
|
shambu singh
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786820
|
|
SHAMBHU SINGH RAJPUT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
RAILMAGRA
|
RJ-272500615203026900/789153
(कुरज)
|
2725006000NRG24010320241128612
|
05/03/2024
|
got bai
|
2725006WL024507
|
got bai
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120786680
|
|
GOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
RAILMAGRA
|
RJ-272500615203026900/789167
(कुरज)
|
2725006000NRG24010320241128617
|
05/03/2024
|
kamala bai
|
2725006WL024507
|
kamala bai
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786962
|
|
KAMLI BAI MALI WO KA
|
BANK OF BARODA(606985)
|
|
440
|
RAILMAGRA
|
RJ-272500615203026900/789170
(कुरज)
|
2725006000NRG24010320241128619
|
05/03/2024
|
KANNI DEVI
|
2725006WL024507
|
KANNI DEVI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120786649
|
|
KANI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
RAILMAGRA
|
RJ-272500615203026900/789175
(कुरज)
|
2725006000NRG24010320241128620
|
05/03/2024
|
kisan
|
2725006WL024507
|
kisan
|
00168
|
ICIC0006681
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3120786833
|
|
KISHAN LAL AHIR S/O DUNGA
|
ICICI BANK LTD(508534)
|
|
442
|
RAILMAGRA
|
RJ-272500615203026900/789175
(कुरज)
|
2725006000NRG24010320241128621
|
05/03/2024
|
rukmani
|
2725006WL024507
|
rukmani
|
00168
|
ICIC0006681
|
1414
|
1414
|
Processed
|
19/04/2024
|
|
3120786592
|
|
RUKAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
RAILMAGRA
|
RJ-272500615203026900/789176
(कुरज)
|
2725006000NRG24010320241128466
|
05/03/2024
|
Rukman bai
|
2725006WL024504
|
Rukman bai
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786591
|
|
RUKMAN BAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
RAILMAGRA
|
RJ-272500615203026900/789177
(कुरज)
|
2725006000NRG24010320241128622
|
05/03/2024
|
kishan lal
|
2725006WL024507
|
kishan lal
|
00168
|
ICIC0006681
|
404
|
404
|
Processed
|
19/04/2024
|
|
3120786789
|
|
KISHEN LAL SUTHAR
|
ICICI BANK LTD(508534)
|
|
445
|
RAILMAGRA
|
RJ-272500615203026900/789179
(कुरज)
|
2725006000NRG24010320241128624
|
05/03/2024
|
LEHRU DEVI
|
2725006WL024507
|
LEHRU DEVI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120786717
|
|
LAHARI DEVI
|
ICICI BANK LTD(508534)
|
|
446
|
RAILMAGRA
|
RJ-272500615203026900/789188
(कुरज)
|
2725006000NRG24010320241128630
|
05/03/2024
|
Laxmi devi
|
2725006WL024507
|
Laxmi devi
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786643
|
|
LAXMI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
447
|
RAILMAGRA
|
RJ-272500615203026900/789189
(कुरज)
|
2725006000NRG24010320241128631
|
05/03/2024
|
SHANKARI DEVI
|
2725006WL024507
|
SHANKARI DEVI
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786644
|
|
SHANKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
RAILMAGRA
|
RJ-272500615203026900/789190
(कुरज)
|
2725006000NRG24010320241128632
|
05/03/2024
|
MOHANI DEVI
|
2725006WL024507
|
MOHANI DEVI
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786641
|
|
MOHANI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
449
|
RAILMAGRA
|
RJ-272500615203026900/789191-C
(कुरज)
|
2725006000NRG24010320241128633
|
05/03/2024
|
radha devi
|
2725006WL024507
|
radha devi
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120787012
|
|
RADHA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
450
|
RAILMAGRA
|
RJ-272500615203026900/789196
(कुरज)
|
2725006000NRG24010320241128634
|
05/03/2024
|
BALU RAM
|
2725006WL024507
|
BALU RAM
|
00168
|
ICIC0006681
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120786681
|
|
BALU RAM KUMAWAT
|
ICICI BANK LTD(508534)
|
|
451
|
RAILMAGRA
|
RJ-272500615203026900/789197-a
(कुरज)
|
2725006000NRG24010320241128635
|
05/03/2024
|
kamala devi
|
2725006WL024507
|
kamala devi
|
00168
|
ICIC0006681
|
808
|
808
|
Processed
|
19/04/2024
|
|
3120786593
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
452
|
RAILMAGRA
|
RJ-272500615203026900/789203-A
(कुरज)
|
2725006000NRG24010320241128637
|
05/03/2024
|
chandi bai
|
2725006WL024507
|
chandi bai
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120787010
|
|
CHANDI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
453
|
RAILMAGRA
|
RJ-272500615203026900/789203-b
(कुरज)
|
2725006000NRG24010320241128638
|
05/03/2024
|
RUKMANI
|
2725006WL024507
|
RUKMANI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120786678
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
454
|
RAILMAGRA
|
RJ-272500615203026900/789204
(कुरज)
|
2725006000NRG24010320241128639
|
05/03/2024
|
MANGI BAI
|
2725006WL024507
|
MANGI BAI
|
00168
|
ICIC0006681
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120786650
|
|
MANGI BAI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
RAILMAGRA
|
RJ-272500615203026900/789206
(कुरज)
|
2725006000NRG24010320241128640
|
05/03/2024
|
Sohani Devi
|
2725006WL024507
|
Sohani Devi
|
00168
|
ICIC0006681
|
808
|
808
|
Processed
|
19/04/2024
|
|
3120786689
|
|
SOHAN DEVI KUMAWAT W/OSHANKER
|
ICICI BANK LTD(508534)
|
|
456
|
RAILMAGRA
|
RJ-272500615203026900/789207
(कुरज)
|
2725006000NRG24010320241128641
|
05/03/2024
|
PREMI
|
2725006WL024507
|
PREMI
|
00168
|
ICIC0006681
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786692
|
|
PREMI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
RAILMAGRA
|
RJ-272500615203026900/789207-A
(कुरज)
|
2725006000NRG24010320241128642
|
05/03/2024
|
LAXMI DEVI
|
2725006WL024507
|
LAXMI DEVI
|
00168
|
ICIC0006681
|
606
|
606
|
Processed
|
19/04/2024
|
|
3120786716
|
|
MRS LAXMI KUMARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
458
|
RAILMAGRA
|
RJ-272500615203026900/789218
(कुरज)
|
2725006000NRG24010320241128643
|
05/03/2024
|
kanku bai
|
2725006WL024507
|
kanku bai
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786726
|
|
KANKU DEVI
|
ICICI BANK LTD(508534)
|
|
459
|
RAILMAGRA
|
RJ-272500615203026900/789218-A
(कुरज)
|
2725006000NRG24010320241128644
|
05/03/2024
|
kamala devi
|
2725006WL024507
|
kamala devi
|
00168
|
ICIC0006681
|
2424
|
2424
|
Processed
|
19/04/2024
|
|
3120786709
|
|
KAMALA DEVI VAISHNAV
|
BANK OF BARODA(606985)
|
|
460
|
RAILMAGRA
|
RJ-272500615203026900/789220-A
(कुरज)
|
2725006000NRG24010320241128646
|
05/03/2024
|
meena devi
|
2725006WL024507
|
meena devi
|
00168
|
ICIC0006681
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3120787011
|
|
MEENA KUMAWAT WO PRA
|
BANK OF BARODA(606985)
|
|
461
|
RAILMAGRA
|
RJ-272500615203026900/789249
(कुरज)
|
2725006000NRG24010320241128283
|
05/03/2024
|
SHYAMU
|
2725006WL024502
|
SHYAMU
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120787093
|
|
SHYMU DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
462
|
RAILMAGRA
|
RJ-272500615203026900/789271
(कुरज)
|
2725006000NRG24010320241128285
|
05/03/2024
|
HALIMA
|
2725006WL024502
|
HALIMA
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786821
|
|
HALIMA BANU
|
BANK OF BARODA(606985)
|
|
463
|
RAILMAGRA
|
RJ-272500615203026900/789283
(कुरज)
|
2725006000NRG24010320241128396
|
05/03/2024
|
LAXMI
|
2725006WL024503
|
LAXMI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786633
|
|
LAXMI DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
RAILMAGRA
|
RJ-272500615203026900/789287
(कुरज)
|
2725006000NRG24010320241128288
|
05/03/2024
|
KESAR DEVI
|
2725006WL024502
|
KESAR DEVI
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786582
|
|
KESHAR DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
RAILMAGRA
|
RJ-272500615203026900/789288-A
(कुरज)
|
2725006000NRG24010320241128289
|
05/03/2024
|
kali devi prajapat
|
2725006WL024502
|
kali devi prajapat
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786973
|
|
KALI DEVI PRAJAPAT W/O ARJUN LAL PRAJAPA
|
BANK OF INDIA(508505)
|
|
466
|
RAILMAGRA
|
RJ-272500615203026900/789292-b
(कुरज)
|
2725006000NRG24010320241128290
|
05/03/2024
|
SABINA RANGREJ
|
2725006WL024502
|
SABINA RANGREJ
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786984
|
|
SABINA RANGREJ
|
ICICI BANK LTD(508534)
|
|
467
|
RAILMAGRA
|
RJ-272500615203026900/789305
(कुरज)
|
2725006000NRG24010320241128291
|
05/03/2024
|
RASIDA
|
2725006WL024502
|
RASIDA
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786573
|
|
RASIDA
|
INDUSIND BANK(607189)
|
|
468
|
RAILMAGRA
|
RJ-272500615203026900/789307
(कुरज)
|
2725006000NRG24010320241128398
|
05/03/2024
|
SHANTI DEVI
|
2725006WL024503
|
SHANTI DEVI
|
00168
|
ICIC0006681
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120787090
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
469
|
RAILMAGRA
|
RJ-272500615203026900/789314
(कुरज)
|
2725006000NRG24010320241128293
|
05/03/2024
|
SITA
|
2725006WL024502
|
SITA
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787086
|
|
SEETA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
470
|
RAILMAGRA
|
RJ-272500615203026900/789315
(कुरज)
|
2725006000NRG24010320241128294
|
05/03/2024
|
CHANDI BAI
|
2725006WL024502
|
CHANDI BAI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786822
|
|
CHANDI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
471
|
RAILMAGRA
|
RJ-272500615203026900/789321
(कुरज)
|
2725006000NRG24010320241128295
|
05/03/2024
|
PREMI
|
2725006WL024502
|
PREMI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786901
|
|
PREMI BHIL
|
ICICI BANK LTD(508534)
|
|
472
|
RAILMAGRA
|
RJ-272500615203026900/789322
(कुरज)
|
2725006000NRG24010320241128296
|
05/03/2024
|
SONI
|
2725006WL024502
|
SONI
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786864
|
|
SONI BHIL
|
ICICI BANK LTD(508534)
|
|
473
|
RAILMAGRA
|
RJ-272500615203026900/789323-A
(कुरज)
|
2725006000NRG24010320241128297
|
05/03/2024
|
MANGI DEVI
|
2725006WL024502
|
MANGI DEVI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786857
|
|
MANGI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
RAILMAGRA
|
RJ-272500615203026900/789323-B
(कुरज)
|
2725006000NRG24010320241128298
|
05/03/2024
|
RAMU DEVI
|
2725006WL024502
|
RAMU DEVI
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786608
|
|
RAMU DEVI
|
ICICI BANK LTD(508534)
|
|
475
|
RAILMAGRA
|
RJ-272500615203026900/789324
(कुरज)
|
2725006000NRG24010320241128299
|
05/03/2024
|
SHYAMU
|
2725006WL024502
|
SHYAMU
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786661
|
|
SHYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
476
|
RAILMAGRA
|
RJ-272500615203026900/789332-A
(कुरज)
|
2725006000NRG24010320241128300
|
05/03/2024
|
DAKHI
|
2725006WL024502
|
DAKHI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120787083
|
|
DAKHI BAI
|
ICICI BANK LTD(508534)
|
|
477
|
RAILMAGRA
|
RJ-272500615203026900/789333
(कुरज)
|
2725006000NRG24010320241128301
|
05/03/2024
|
BHAGUDI BHIL
|
2725006WL024502
|
BHAGUDI BHIL
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786670
|
|
BHAGUDI BHIL
|
ICICI BANK LTD(508534)
|
|
478
|
RAILMAGRA
|
RJ-272500615203026900/789338
(कुरज)
|
2725006000NRG24010320241128302
|
05/03/2024
|
chandri devi bhil
|
2725006WL024502
|
chandri devi bhil
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786910
|
|
CHANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
RAILMAGRA
|
RJ-272500615203026900/789343
(कुरज)
|
2725006000NRG24010320241128304
|
05/03/2024
|
KAILASHI
|
2725006WL024502
|
KAILASHI
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786911
|
|
KAILASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
RAILMAGRA
|
RJ-272500615203026900/789350
(कुरज)
|
2725006000NRG24010320241128305
|
05/03/2024
|
rekha
|
2725006WL024502
|
rekha
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786630
|
|
REKHA DEVI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
RAILMAGRA
|
RJ-272500615203026900/789354-A
(कुरज)
|
2725006000NRG24010320241128307
|
05/03/2024
|
SHIV SINGH
|
2725006WL024502
|
SHIV SINGH
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786725
|
|
SHIV SINGH
|
ICICI BANK LTD(508534)
|
|
482
|
RAILMAGRA
|
RJ-272500615203026900/789355
(कुरज)
|
2725006000NRG24010320241128308
|
05/03/2024
|
bheru singh
|
2725006WL024502
|
bheru singh
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786823
|
|
BHERU SINGH RATHORE
|
ICICI BANK LTD(508534)
|
|
483
|
RAILMAGRA
|
RJ-272500615203026900/789357
(कुरज)
|
2725006000NRG24010320241128309
|
05/03/2024
|
BHANWARI DEVI
|
2725006WL024502
|
BHANWARI DEVI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786949
|
|
BHANWARI BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
484
|
RAILMAGRA
|
RJ-272500615203026900/789359
(कुरज)
|
2725006000NRG24010320241128310
|
05/03/2024
|
BADAMI DEVI
|
2725006WL024502
|
BADAMI DEVI
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786659
|
|
BADAMI BAI PURBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
RAILMAGRA
|
RJ-272500615203026900/789360
(कुरज)
|
2725006000NRG24010320241128311
|
05/03/2024
|
SOSAR
|
2725006WL024502
|
SOSAR
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786738
|
|
SOSAR BAI PURBIYA
|
ICICI BANK LTD(508534)
|
|
486
|
RAILMAGRA
|
RJ-272500615203026900/789363
(कुरज)
|
2725006000NRG24010320241128312
|
05/03/2024
|
SANTOSH
|
2725006WL024502
|
SANTOSH
|
00168
|
ICIC0006681
|
1407
|
1407
|
Processed
|
19/04/2024
|
|
3120786858
|
|
SANTOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
RAILMAGRA
|
RJ-272500615203026900/789364
(कुरज)
|
2725006000NRG24010320241128313
|
05/03/2024
|
PREMI DEVI
|
2725006WL024502
|
PREMI DEVI
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786632
|
|
PREMI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
488
|
RAILMAGRA
|
RJ-272500615203026900/789366
(कुरज)
|
2725006000NRG24010320241128314
|
05/03/2024
|
PUSHPA
|
2725006WL024502
|
PUSHPA
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786637
|
|
PUSHPA DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
489
|
RAILMAGRA
|
RJ-272500615203026900/789366-A
(कुरज)
|
2725006000NRG24010320241128315
|
05/03/2024
|
SHANKARI DEVI
|
2725006WL024502
|
SHANKARI DEVI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786629
|
|
SHANKARI DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
490
|
RAILMAGRA
|
RJ-272500615203026900/789369
(कुरज)
|
2725006000NRG24010320241128400
|
05/03/2024
|
BHAGWATI
|
2725006WL024503
|
BHAGWATI
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786686
|
|
BHAGWATI DEVI YADAV W/O HEM RAJ YADAV
|
ICICI BANK LTD(508534)
|
|
491
|
RAILMAGRA
|
RJ-272500615203026900/789370
(कुरज)
|
2725006000NRG24010320241128316
|
05/03/2024
|
DEU
|
2725006WL024502
|
DEU
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786950
|
|
DEU DEVI PURBIYA
|
ICICI BANK LTD(508534)
|
|
492
|
RAILMAGRA
|
RJ-272500615203026900/789375
(कुरज)
|
2725006000NRG24010320241128401
|
05/03/2024
|
SHAMBU SINGH
|
2725006WL024503
|
SHAMBU SINGH
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786824
|
|
SHAMBHU SINGH S/O JAWAN SINGH
|
ICICI BANK LTD(508534)
|
|
493
|
RAILMAGRA
|
RJ-272500615203026900/789388
(कुरज)
|
2725006000NRG24010320241128318
|
05/03/2024
|
PUSHPA
|
2725006WL024502
|
PUSHPA
|
00168
|
ICIC0006681
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786859
|
|
PUSHPA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
494
|
RAILMAGRA
|
RJ-272500615203026900/789393
(कुरज)
|
2725006000NRG24010320241128320
|
05/03/2024
|
NEELAM YADAV
|
2725006WL024502
|
NEELAM YADAV
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120787059
|
|
NEELAM YADAV
|
ICICI BANK LTD(508534)
|
|
495
|
RAILMAGRA
|
RJ-272500615203026900/789397
(कुरज)
|
2725006000NRG24010320241128321
|
05/03/2024
|
MUNNI DEVI
|
2725006WL024502
|
MUNNI DEVI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786848
|
|
MUNNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
RAILMAGRA
|
RJ-272500615203026900/789401
(कुरज)
|
2725006000NRG24010320241128402
|
05/03/2024
|
KESAR
|
2725006WL024503
|
KESAR
|
00168
|
ICIC0006681
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786855
|
|
KESHAR BAI YADAV
|
BANK OF BARODA(606985)
|
|
497
|
RAILMAGRA
|
RJ-272500615203026900/789402-B
(कुरज)
|
2725006000NRG24010320241128322
|
05/03/2024
|
RUKMAN
|
2725006WL024502
|
RUKMAN
|
00168
|
ICIC0006681
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786854
|
|
RUKMAN BAI YADAV
|
BANK OF BARODA(606985)
|
|
498
|
RAILMAGRA
|
RJ-272500615203026900/789403
(कुरज)
|
2725006000NRG24010320241128403
|
05/03/2024
|
MAMTA
|
2725006WL024503
|
MAMTA
|
00168
|
ICIC0006681
|
201
|
201
|
Processed
|
19/04/2024
|
|
3120786852
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
499
|
RAILMAGRA
|
RJ-272500615203026900/789404
(कुरज)
|
2725006000NRG24010320241128323
|
05/03/2024
|
BASANTI
|
2725006WL024502
|
BASANTI
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786856
|
|
BASANTI BAI YADAV
|
ICICI BANK LTD(508534)
|
|
500
|
RAILMAGRA
|
RJ-272500615203026900/789408
(कुरज)
|
2725006000NRG24010320241128325
|
05/03/2024
|
LAXMI
|
2725006WL024502
|
LAXMI
|
00168
|
ICIC0006681
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786853
|
|
LAXMI BAI YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
501
|
RAILMAGRA
|
RJ-272500615203026900/789410
(कुरज)
|
2725006000NRG24010320241128326
|
05/03/2024
|
KALA
|
2725006WL024502
|
KALA
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786850
|
|
KALA W/O PRAKASH YADAV
|
ICICI BANK LTD(508534)
|
|
502
|
RAILMAGRA
|
RJ-272500615203026900/789410-A
(कुरज)
|
2725006000NRG24010320241128327
|
05/03/2024
|
GORA DEVI YADAV
|
2725006WL024502
|
GORA DEVI YADAV
|
00168
|
ICIC0006681
|
804
|
804
|
Processed
|
19/04/2024
|
|
3120787102
|
|
GORA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
503
|
RAILMAGRA
|
RJ-272500615203026900/789414
(कुरज)
|
2725006000NRG24010320241128329
|
05/03/2024
|
KAMALA
|
2725006WL024502
|
KAMALA
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786851
|
|
KAMALA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
504
|
RAILMAGRA
|
RJ-272500615203026900/789414-A
(कुरज)
|
2725006000NRG24010320241128330
|
05/03/2024
|
REKHA
|
2725006WL024502
|
REKHA
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786702
|
|
REKHA YADAV
|
ICICI BANK LTD(508534)
|
|
505
|
RAILMAGRA
|
RJ-272500615203026900/789414-B
(कुरज)
|
2725006000NRG24010320241128331
|
05/03/2024
|
JASODA
|
2725006WL024502
|
JASODA
|
00168
|
ICIC0006681
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786698
|
|
JASHODA YADAV
|
ICICI BANK LTD(508534)
|
|
506
|
RAILMAGRA
|
RJ-272500615203026900/789425-A
(कुरज)
|
2725006000NRG24010320241128180
|
05/03/2024
|
MEMUNA BEGAM
|
2725006WL024500
|
MEMUNA BEGAM
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786987
|
|
MEMUNA BEGAM
|
ICICI BANK LTD(508534)
|
|
507
|
RAILMAGRA
|
RJ-272500615203026900/789434
(कुरज)
|
2725006000NRG24010320241128182
|
05/03/2024
|
MUMTAJ
|
2725006WL024500
|
MUMTAJ
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786934
|
|
MUMTAJ BEGAM RANGREJ
|
ICICI BANK LTD(508534)
|
|
508
|
RAILMAGRA
|
RJ-272500615203026900/789435
(कुरज)
|
2725006000NRG24010320241128183
|
05/03/2024
|
KALAWATI
|
2725006WL024500
|
KALAWATI
|
00168
|
ICIC0006681
|
402
|
402
|
Processed
|
19/04/2024
|
|
3120786597
|
|
KALAVATI YADAV
|
ICICI BANK LTD(508534)
|
|
509
|
RAILMAGRA
|
RJ-272500615203026900/789439
(कुरज)
|
2725006000NRG24010320241128542
|
05/03/2024
|
sohan
|
2725006WL024505
|
sohan
|
00168
|
ICIC0006681
|
200
|
200
|
Processed
|
19/04/2024
|
|
3120786790
|
|
SOHAN GIRI& NIRMALA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
510
|
RAILMAGRA
|
RJ-272500615203026900/789441
(कुरज)
|
2725006000NRG24010320241128543
|
05/03/2024
|
JULEKA
|
2725006WL024505
|
JULEKA
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3120786663
|
|
JULEKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
RAILMAGRA
|
RJ-272500615203026900/789447-B
(कुरज)
|
2725006000NRG24010320241128184
|
05/03/2024
|
KAVITA
|
2725006WL024500
|
KAVITA
|
00168
|
ICIC0006681
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786575
|
|
KAVITA YADAV
|
HDFC BANK LTD(607152)
|
|
512
|
RAILMAGRA
|
RJ-272500615203026900/789449
(कुरज)
|
2725006000NRG24010320241128185
|
05/03/2024
|
LILA
|
2725006WL024500
|
LILA
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120787082
|
|
LEELA YADAV
|
ICICI BANK LTD(508534)
|
|
513
|
RAILMAGRA
|
RJ-272500615203026900/789449-A
(कुरज)
|
2725006000NRG24010320241128186
|
05/03/2024
|
Binu yadav
|
2725006WL024500
|
Binu yadav
|
00168
|
ICIC0006681
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120786979
|
|
BINU YADAV
|
ICICI BANK LTD(508534)
|
|
514
|
RAILMAGRA
|
RJ-272500615203026900/789450
(कुरज)
|
2725006000NRG24010320241128188
|
05/03/2024
|
Dhapu Devi
|
2725006WL024500
|
Dhapu Devi
|
00168
|
ICIC0006681
|
1206
|
1206
|
Processed
|
19/04/2024
|
|
3120786829
|
|
DHAPU BAI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638814
|
638814
|
|
|
|
|
|
|
|
|
515
|
RAILMAGRA
|
RJ-272500615203026900/789064
(कुरज)
|
2725006000NRG24010320241128176
|
05/03/2024
|
Rubina banu
|
2725006WL024500
|
Rubina banu
|
00354
|
PUNB0225910
|
1206
|
1206
|
Rejected
|
19/04/2024
|
|
3120786622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
516
|
RAILMAGRA
|
RJ-272500615203026900/165324
(कुरज)
|
2725006000NRG24010320241128361
|
05/03/2024
|
PUSHPA DEVI
|
2725006WL024503
|
PUSHPA DEVI
|
00354
|
PUNB0409100
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120787066
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
517
|
RAILMAGRA
|
RJ-272500615203026900/52561803-A
(कुरज)
|
2725006000NRG24010320241128424
|
05/03/2024
|
PAKIJA
|
2725006WL024504
|
PAKIJA
|
00415
|
SBIN0013558
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120787025
|
|
MRS PAKIJA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
518
|
RAILMAGRA
|
RJ-272500615203026900/163701
(कुरज)
|
2725006000NRG24010320241128414
|
05/03/2024
|
Mrs.YASHODA DEVI PRAJAPAT
|
2725006WL024504
|
Mrs.YASHODA DEVI PRAJAPAT
|
00415
|
SBIN0016182
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120787016
|
|
MRS YASHODA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
519
|
RAILMAGRA
|
RJ-272500615203026900/163747
(कुरज)
|
2725006000NRG24010320241128145
|
05/03/2024
|
JARINA BANU
|
2725006WL024500
|
JARINA BANU
|
00415
|
SBIN0016182
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786710
|
|
MRS JARINA BANU
|
STATE BANK OF INDIA(508548)
|
|
520
|
RAILMAGRA
|
RJ-272500615203026900/163754
(कुरज)
|
2725006000NRG24010320241128203
|
05/03/2024
|
KHYALI DEVI LOHAR
|
2725006WL024501
|
KHYALI DEVI LOHAR
|
00415
|
SBIN0016182
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120787027
|
|
MRS KHYALI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
521
|
RAILMAGRA
|
RJ-272500615203026900/163755
(कुरज)
|
2725006000NRG24010320241128502
|
05/03/2024
|
MOHANI BAI KHATIK
|
2725006WL024505
|
MOHANI BAI KHATIK
|
00415
|
SBIN0016182
|
400
|
400
|
Processed
|
19/04/2024
|
|
3120786728
|
|
MRS MOHANI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
522
|
RAILMAGRA
|
RJ-272500615203026900/788003
(कुरज)
|
2725006000NRG24010320241128158
|
05/03/2024
|
SHANTA KUMARI
|
2725006WL024500
|
SHANTA KUMARI
|
00415
|
SBIN0016182
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786727
|
|
SHANTA KUMARI DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
RAILMAGRA
|
RJ-272500615203026900/788171
(कुरज)
|
2725006000NRG24010320241128439
|
05/03/2024
|
SEEMA KHATIK
|
2725006WL024504
|
SEEMA KHATIK
|
00415
|
SBIN0016182
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120787026
|
|
MRS SEEMA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
524
|
RAILMAGRA
|
RJ-272500615203026900/788176-B
(कुरज)
|
2725006000NRG24010320241128515
|
05/03/2024
|
LAXMI DEVI KHATIK
|
2725006WL024505
|
LAXMI DEVI KHATIK
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120787029
|
|
MR LAXMI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
525
|
RAILMAGRA
|
RJ-272500615203026900/788339-a
(कुरज)
|
2725006000NRG24010320241128256
|
05/03/2024
|
Afsana
|
2725006WL024501
|
Afsana
|
00415
|
SBIN0016182
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120786972
|
|
MRS AFSANA BANU RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
526
|
RAILMAGRA
|
RJ-272500615203026900/788902
(कुरज)
|
2725006000NRG24010320241128589
|
05/03/2024
|
MEENA BAIRWA
|
2725006WL024506
|
MEENA BAIRWA
|
00415
|
SBIN0016182
|
600
|
600
|
Processed
|
19/04/2024
|
|
3120787024
|
|
MEENA BAIRWA
|
ICICI BANK LTD(508534)
|
|
527
|
RAILMAGRA
|
RJ-272500615203026900/788921
(कुरज)
|
2725006000NRG24010320241128602
|
05/03/2024
|
SHANTI DEVI
|
2725006WL024506
|
SHANTI DEVI
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120787028
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
528
|
RAILMAGRA
|
RJ-272500615203026900/789176-A
(कुरज)
|
2725006000NRG24010320241128467
|
05/03/2024
|
CHETANA SUTHAR
|
2725006WL024504
|
CHETANA SUTHAR
|
00415
|
SBIN0016182
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3120787112
|
|
MRS CHETANA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
529
|
RAILMAGRA
|
RJ-272500615203026900/789180
(कुरज)
|
2725006000NRG24010320241128625
|
05/03/2024
|
ANCHI KUMAWAT
|
2725006WL024507
|
ANCHI KUMAWAT
|
00415
|
SBIN0031098
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3120786785
|
|
MISS ANACHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
530
|
RAILMAGRA
|
RJ-272500615203026900/162838
(कुरज)
|
2725006000NRG24010320241128107
|
05/03/2024
|
ANNU DEVI KHATIK
|
2725006WL024500
|
ANNU DEVI KHATIK
|
00415
|
SBIN0031223
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786718
|
|
ANNU DEVI KHATIK
|
ICICI BANK LTD(508534)
|
|
531
|
RAILMAGRA
|
RJ-272500615203026900/163635-a
(कुरज)
|
2725006000NRG24010320241128353
|
05/03/2024
|
KALSUM BEGAM
|
2725006WL024503
|
KALSUM BEGAM
|
00415
|
SBIN0031223
|
1005
|
1005
|
Processed
|
19/04/2024
|
|
3120786786
|
|
KALSUM BEGAM RANGREJ
|
ICICI BANK LTD(508534)
|
|
532
|
RAILMAGRA
|
RJ-272500615203026900/163635-B
(कुरज)
|
2725006000NRG24010320241128198
|
05/03/2024
|
riyana banu
|
2725006WL024501
|
riyana banu
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786783
|
|
REYANA BANO
|
ICICI BANK LTD(508534)
|
|
533
|
RAILMAGRA
|
RJ-272500615203026900/163652
(कुरज)
|
2725006000NRG24010320241128355
|
05/03/2024
|
KAMLA
|
2725006WL024503
|
KAMLA
|
00415
|
SBIN0031223
|
2010
|
2010
|
Processed
|
19/04/2024
|
|
3120786775
|
|
MS KAMLA DEVI SALVI WO RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
534
|
RAILMAGRA
|
RJ-272500615203026900/163667
(कुरज)
|
2725006000NRG24010320241128495
|
05/03/2024
|
NASEEM BANU
|
2725006WL024505
|
NASEEM BANU
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786780
|
|
MR NASEEM BANU
|
STATE BANK OF INDIA(508548)
|
|
535
|
RAILMAGRA
|
RJ-272500615203026900/163728
(कुरज)
|
2725006000NRG24010320241128496
|
05/03/2024
|
NEELU DAKOT
|
2725006WL024505
|
NEELU DAKOT
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120787104
|
|
NEELU DAKOT
|
HDFC BANK LTD(607152)
|
|
536
|
RAILMAGRA
|
RJ-272500615203026900/163745
(कुरज)
|
2725006000NRG24010320241128144
|
05/03/2024
|
Nasim
|
2725006WL024500
|
Nasim
|
00415
|
SBIN0031223
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786779
|
|
MRS NASEEM BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
537
|
RAILMAGRA
|
RJ-272500615203026900/52561847
(कुरज)
|
2725006000NRG24010320241128429
|
05/03/2024
|
SHANTI DEVI
|
2725006WL024504
|
SHANTI DEVI
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3120786787
|
|
MRS SHANTIDEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
538
|
RAILMAGRA
|
RJ-272500615203026900/788901-A
(कुरज)
|
2725006000NRG24010320241128588
|
05/03/2024
|
LAXMI DEVI
|
2725006WL024506
|
LAXMI DEVI
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786788
|
|
MRS LAXMIDEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
539
|
RAILMAGRA
|
RJ-272500615203026900/789178
(कुरज)
|
2725006000NRG24010320241128623
|
05/03/2024
|
mangi lal
|
2725006WL024507
|
mangi lal
|
00415
|
SBIN0031223
|
2222
|
2222
|
Processed
|
19/04/2024
|
|
3120786781
|
|
MR MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
RAILMAGRA
|
RJ-272500615203026900/789181
(कुरज)
|
2725006000NRG24010320241128627
|
05/03/2024
|
Kishan Kumawt
|
2725006WL024507
|
Kishan Kumawt
|
00415
|
SBIN0031223
|
1010
|
1010
|
Processed
|
19/04/2024
|
|
3120786729
|
|
MR KISHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
541
|
RAILMAGRA
|
RJ-272500615203026900/789412
(कुरज)
|
2725006000NRG24010320241128328
|
05/03/2024
|
PRBHU LAL YADAV
|
2725006WL024502
|
PRBHU LAL YADAV
|
00415
|
SBIN0031223
|
2412
|
2412
|
Processed
|
19/04/2024
|
|
3120786778
|
|
MR PRABHU LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21683
|
21683
|
|
|
|
|
|
|
|
|
542
|
RAILMAGRA
|
RJ-272500615203026900/162826
(कुरज)
|
2725006000NRG24010320241128101
|
05/03/2024
|
NIRAMA
|
2725006WL024500
|
NIRAMA
|
00415
|
SBIN0031357
|
1608
|
1608
|
Processed
|
19/04/2024
|
|
3120787065
|
|
MRS NIRAMA NIRAMA
|
STATE BANK OF INDIA(508548)
|
|
543
|
RAILMAGRA
|
RJ-272500615203026900/163641-C
(कुरज)
|
2725006000NRG24010320241128492
|
05/03/2024
|
Bheru lal jeengar
|
2725006WL024505
|
Bheru lal jeengar
|
00415
|
SBIN0031357
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3120786777
|
|
MR BHERU LAL JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
RAILMAGRA
|
RJ-272500615203026900/788244
(कुरज)
|
2725006000NRG24010320241128525
|
05/03/2024
|
MEERA
|
2725006WL024505
|
MEERA
|
00415
|
SBIN0031357
|
800
|
800
|
Processed
|
19/04/2024
|
|
3120786782
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
545
|
RAILMAGRA
|
RJ-272500615203026900/789230
(कुरज)
|
2725006000NRG24010320241128280
|
05/03/2024
|
NARAYENI
|
2725006WL024502
|
NARAYENI
|
00415
|
SBIN0031357
|
1809
|
1809
|
Processed
|
19/04/2024
|
|
3120786774
|
|
NARAYANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6617
|
6617
|
|
|
|
|
|
|
|
|
546
|
RAILMAGRA
|
RJ-272500615203026900/162855
(कुरज)
|
2725006000NRG24010320241128342
|
05/03/2024
|
MANJU KUMARI REGAR
|
2725006WL024503
|
MANJU KUMARI REGAR
|
00415
|
SBIN0031437
|
603
|
603
|
Processed
|
19/04/2024
|
|
3120786776
|
|
MR MANJU KUMARI REGER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
603
|
603
|
|
|
|
|
|
|
|
|
547
|
RAILMAGRA
|
RJ-272500615203026900/788379
(कुरज)
|
2725006000NRG24010320241128463
|
05/03/2024
|
PUSHPA REGAR
|
2725006WL024504
|
PUSHPA REGAR
|
00415
|
SBIN0032232
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3120786784
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
548
|
RAILMAGRA
|
RJ-272500615203026900/162802
(कुरज)
|
2725006000NRG24010320241128474
|
05/03/2024
|
Mrs.Babali Devi
|
2725006WL024505
|
Mrs.Babali Devi
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3120786620
|
|
BABALI DEVI
|
ICICI BANK LTD(508534)
|
|
549
|
RAILMAGRA
|
RJ-272500615203026900/162851
(कुरज)
|
2725006000NRG24010320241128110
|
05/03/2024
|
Meena Devi
|
2725006WL024500
|
Meena Devi
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
19/04/2024
|
|
3120786665
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
550
|
RAILMAGRA
|
RJ-272500615203026900/163729-A
(कुरज)
|
2725006000NRG24010320241128497
|
05/03/2024
|
Mrs.Rekha Devi
|
2725006WL024505
|
Mrs.Rekha Devi
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786621
|
|
REKHA DEVI WO RAJESH
|
BANK OF BARODA(606985)
|
|
551
|
RAILMAGRA
|
RJ-272500615203026900/788370
(कुरज)
|
2725006000NRG24010320241128532
|
05/03/2024
|
Sushila
|
2725006WL024505
|
Sushila
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3120786706
|
|
Mrs. Sushila .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7811
|
7811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
888149
|
888149
|
|
|
|
|
|
|
|