|
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-272500615603030800/792305
(पछमता)
|
2725006000NRG24091120230780301
|
10/11/2023
|
rosan banu
|
2725006WL016898
|
rosan banu
|
00045
|
BARB0AMETXX
|
1791
|
1791
|
Processed
|
24/11/2023
|
|
7973260431
|
|
ROSHAN BANU WO RAFIQ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1791
|
1791
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792356-A
(पछमता)
|
2725006000NRG24091120230780311
|
10/11/2023
|
honi
|
2725006WL016898
|
honi
|
00045
|
BARB0RADFAT
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260486
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
597
|
597
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615603020200/166485
(पछमता)
|
2725006000NRG24091120230780156
|
10/11/2023
|
sovni
|
2725006WL016894
|
sovni
|
00045
|
BARB0RAILMA
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973260460
|
|
MRS SOVANI SOVANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615603020200/166512
(पछमता)
|
2725006000NRG24091120230780168
|
10/11/2023
|
PREMI DEVI
|
2725006WL016894
|
PREMI DEVI
|
00045
|
BARB0RAILMA
|
1146
|
1146
|
Processed
|
24/11/2023
|
|
7973260456
|
|
MS PREMI DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615603020200/166521-B
(पछमता)
|
2725006000NRG24091120230780170
|
10/11/2023
|
Bannu Dvie Salavi
|
2725006WL016894
|
Bannu Dvie Salavi
|
00045
|
BARB0RAILMA
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973260471
|
|
BANNU DEVI SALAVI
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615603020200/166531
(पछमता)
|
2725006000NRG24091120230780172
|
10/11/2023
|
Sita
|
2725006WL016894
|
Sita
|
00045
|
BARB0RAILMA
|
382
|
382
|
Processed
|
24/11/2023
|
|
7973260457
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500615603020200/792557
(पछमता)
|
2725006000NRG24091120230780174
|
10/11/2023
|
Kamla Devi lohar
|
2725006WL016894
|
Kamla Devi lohar
|
00045
|
BARB0RAILMA
|
764
|
764
|
Processed
|
24/11/2023
|
|
7973260487
|
|
KAMLA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615603020200/792588
(पछमता)
|
2725006000NRG24091120230780183
|
10/11/2023
|
Sangita Devi
|
2725006WL016894
|
Sangita Devi
|
00045
|
BARB0RAILMA
|
1146
|
1146
|
Processed
|
24/11/2023
|
|
7973260465
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615603030700/10413613-A
(पछमता)
|
2725006000NRG24101120230785237
|
10/11/2023
|
Farida Banu
|
2725006WL016990
|
Farida Banu
|
00045
|
BARB0RAILMA
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7973260483
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615603030700/167651
(पछमता)
|
2725006000NRG24101120230785247
|
10/11/2023
|
Udai Ram
|
2725006WL016990
|
Udai Ram
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260452
|
|
UDAI RAM KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAILMAGRA
|
RJ-272500615603030700/792538
(पछमता)
|
2725006000NRG24101120230785255
|
10/11/2023
|
Gita Devi
|
2725006WL016990
|
Gita Devi
|
00045
|
BARB0RAILMA
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973260479
|
|
GEETA DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615603030800/792030
(पछमता)
|
2725006000NRG24101120230785256
|
10/11/2023
|
Chuni devi
|
2725006WL016990
|
Chuni devi
|
00045
|
BARB0RAILMA
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973260490
|
|
CHUNI BAI
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615603030800/792030-A
(पछमता)
|
2725006000NRG24091120230781192
|
10/11/2023
|
Hari devi
|
2725006WL016916
|
Hari devi
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973260478
|
|
HARI BAI MALI WO GIR
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615603030800/792032-A
(पछमता)
|
2725006000NRG24101120230785257
|
10/11/2023
|
Santosh Devi
|
2725006WL016990
|
Santosh Devi
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260461
|
|
SANTOSH DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615603030800/792034-B
(पछमता)
|
2725006000NRG24091120230781194
|
10/11/2023
|
Santosh Devi
|
2725006WL016916
|
Santosh Devi
|
00045
|
BARB0RAILMA
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973260453
|
|
MISS SANTOSH DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615603030800/792046-D
(पछमता)
|
2725006000NRG24091120230780270
|
10/11/2023
|
Piryanka GARG
|
2725006WL016898
|
Piryanka GARG
|
00045
|
BARB0RAILMA
|
2388
|
2388
|
Processed
|
24/11/2023
|
|
7973260463
|
|
PRIYANKA GARG
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615603030800/792054-A
(पछमता)
|
2725006000NRG24091120230780272
|
10/11/2023
|
Nasar Devi
|
2725006WL016898
|
Nasar Devi
|
00045
|
BARB0RAILMA
|
2189
|
2189
|
Processed
|
24/11/2023
|
|
7973260462
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615603030800/792055-B
(पछमता)
|
2725006000NRG24101120230785259
|
10/11/2023
|
Paras
|
2725006WL016990
|
Paras
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7973260472
|
|
PARAS MALI
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615603030800/792058-A
(पछमता)
|
2725006000NRG24091120230780273
|
10/11/2023
|
Kamla
|
2725006WL016898
|
Kamla
|
00045
|
BARB0RAILMA
|
2189
|
2189
|
Processed
|
24/11/2023
|
|
7973260475
|
|
KAMLA MALI
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615603030800/792068-A
(पछमता)
|
2725006000NRG24101120230785261
|
10/11/2023
|
Prem Devi
|
2725006WL016990
|
Prem Devi
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260467
|
|
PREM KUMARI GADRI
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500615603030800/792121
(पछमता)
|
2725006000NRG24101120230785265
|
10/11/2023
|
Samta mali
|
2725006WL016990
|
Samta mali
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260468
|
|
SAMTA MALI
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500615603030800/792123-A
(पछमता)
|
2725006000NRG24101120230785266
|
10/11/2023
|
Kaluram
|
2725006WL016990
|
Kaluram
|
00045
|
BARB0RAILMA
|
408
|
408
|
Processed
|
24/11/2023
|
|
7973260481
|
|
KALURAM GADRI
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615603030800/792137
(पछमता)
|
2725006000NRG24091120230780276
|
10/11/2023
|
Heera
|
2725006WL016898
|
Heera
|
00045
|
BARB0RAILMA
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260466
|
|
HEERA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615603030800/792142
(पछमता)
|
2725006000NRG24091120230780277
|
10/11/2023
|
CHANDA DEVI
|
2725006WL016898
|
CHANDA DEVI
|
00045
|
BARB0RAILMA
|
398
|
398
|
Processed
|
24/11/2023
|
|
7973260474
|
|
CHANDA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500615603030800/792162
(पछमता)
|
2725006000NRG24101120230785267
|
10/11/2023
|
NARAYAN LAL BANJARA
|
2725006WL016990
|
NARAYAN LAL BANJARA
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7973260488
|
|
NARAYAN LAL BANJARA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
26
|
RAILMAGRA
|
RJ-272500615603030800/792184
(पछमता)
|
2725006000NRG24101120230785271
|
10/11/2023
|
munni
|
2725006WL016990
|
munni
|
00045
|
BARB0RAILMA
|
612
|
612
|
Processed
|
24/11/2023
|
|
7973260441
|
|
MUNNI DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500615603030800/792233-C
(पछमता)
|
2725006000NRG24091120230780292
|
10/11/2023
|
Mamta
|
2725006WL016898
|
Mamta
|
00045
|
BARB0RAILMA
|
1990
|
1990
|
Processed
|
24/11/2023
|
|
7973260470
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500615603030800/792246
(पछमता)
|
2725006000NRG24101120230785275
|
10/11/2023
|
Lalita Sharma
|
2725006WL016990
|
Lalita Sharma
|
00045
|
BARB0RAILMA
|
612
|
612
|
Processed
|
24/11/2023
|
|
7973260469
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615603030800/792267
(पछमता)
|
2725006000NRG24091120230781206
|
10/11/2023
|
banu
|
2725006WL016916
|
banu
|
00045
|
BARB0RAILMA
|
384
|
384
|
Processed
|
24/11/2023
|
|
7973260459
|
|
BANU BEGAM
|
ICICI BANK LTD(508534)
|
|
30
|
RAILMAGRA
|
RJ-272500615603030800/792285-A
(पछमता)
|
2725006000NRG24091120230781208
|
10/11/2023
|
Ramie bai
|
2725006WL016916
|
Ramie bai
|
00045
|
BARB0RAILMA
|
1344
|
1344
|
Processed
|
24/11/2023
|
|
7973260473
|
|
MRS RAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615603030800/792301
(पछमता)
|
2725006000NRG24091120230780299
|
10/11/2023
|
Ganga
|
2725006WL016898
|
Ganga
|
00045
|
BARB0RAILMA
|
1990
|
1990
|
Processed
|
24/11/2023
|
|
7973260480
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500615603030800/792424
(पछमता)
|
2725006000NRG24091120230780316
|
10/11/2023
|
KAMLA DEVI VAIHNAV
|
2725006WL016898
|
KAMLA DEVI VAIHNAV
|
00045
|
BARB0RAILMA
|
995
|
995
|
Processed
|
24/11/2023
|
|
7973260438
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615603030800/792426-A
(पछमता)
|
2725006000NRG24101120230785279
|
10/11/2023
|
prathviraj
|
2725006WL016990
|
prathviraj
|
00045
|
BARB0RAILMA
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973260458
|
|
PRITHVI RAJ JAT
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500615603030800/792474-C
(पछमता)
|
2725006000NRG24101120230785280
|
10/11/2023
|
Lahari bai
|
2725006WL016990
|
Lahari bai
|
00045
|
BARB0RAILMA
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973260489
|
|
MRS LAHARI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615603030800/792510
(पछमता)
|
2725006000NRG24091120230780323
|
10/11/2023
|
Chunni
|
2725006WL016898
|
Chunni
|
00045
|
BARB0RAILMA
|
995
|
995
|
Processed
|
24/11/2023
|
|
7973260482
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500615603030800/792512
(पछमता)
|
2725006000NRG24091120230780324
|
10/11/2023
|
Maya
|
2725006WL016898
|
Maya
|
00045
|
BARB0RAILMA
|
995
|
995
|
Processed
|
24/11/2023
|
|
7973260484
|
|
AYA JAT
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500615603030800/792538-A
(पछमता)
|
2725006000NRG24101120230785282
|
10/11/2023
|
Sita
|
2725006WL016990
|
Sita
|
00045
|
BARB0RAILMA
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7973260464
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58256
|
58256
|
|
|
|
|
|
|
|
|
38
|
RAILMAGRA
|
RJ-272500615603030800/792331
(पछमता)
|
2725006000NRG24091120230780309
|
10/11/2023
|
sankari
|
2725006WL016898
|
sankari
|
00048
|
BKID0006684
|
1393
|
1393
|
Processed
|
24/11/2023
|
|
7973260577
|
|
SHANKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1393
|
1393
|
|
|
|
|
|
|
|
|
39
|
RAILMAGRA
|
RJ-272500615603030700/167692
(पछमता)
|
2725006000NRG24101120230785251
|
10/11/2023
|
nandu devi
|
2725006WL016990
|
nandu devi
|
00114
|
RSCB0035013
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7973260434
|
|
NANDU SANATYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615603030800/792033-C
(पछमता)
|
2725006000NRG24091120230781193
|
10/11/2023
|
Vardi Devi
|
2725006WL016916
|
Vardi Devi
|
00114
|
RSCB0035013
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973260436
|
|
MRS BARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615603030800/792091
(पछमता)
|
2725006000NRG24101120230785263
|
10/11/2023
|
genda
|
2725006WL016990
|
genda
|
00114
|
RSCB0035013
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973260435
|
|
GENDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5568
|
5568
|
|
|
|
|
|
|
|
|
42
|
RAILMAGRA
|
RJ-272500615603030800/792351
(पछमता)
|
2725006000NRG24091120230781213
|
10/11/2023
|
Bheri Devi
|
2725006WL016916
|
Bheri Devi
|
00168
|
ICIC0006681
|
1728
|
1728
|
Processed
|
24/11/2023
|
|
7973260595
|
|
BHERI DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500615603030800/792380-A
(पछमता)
|
2725006000NRG24091120230781188
|
10/11/2023
|
Kanhaiyalal
|
2725006WL016915
|
Kanhaiyalal
|
00168
|
ICIC0006681
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973260601
|
|
KANHEYA LAL JAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3258
|
3258
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500615603020200/166455-A
(पछमता)
|
2725006000NRG24091120230780154
|
10/11/2023
|
nosi
|
2725006WL016894
|
nosi
|
00415
|
SBIN0016182
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973260439
|
|
MRS NOSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615603020200/166455-C
(पछमता)
|
2725006000NRG24091120230780155
|
10/11/2023
|
Sushila
|
2725006WL016894
|
Sushila
|
00415
|
SBIN0016182
|
191
|
191
|
Processed
|
24/11/2023
|
|
7973260451
|
|
SUSHILA
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24091120230780185
|
10/11/2023
|
Raju
|
2725006WL016894
|
Raju
|
00415
|
SBIN0016182
|
2101
|
2101
|
Processed
|
24/11/2023
|
|
7973260445
|
|
SHRI RAJU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615603020200/792592
(पछमता)
|
2725006000NRG24091120230780187
|
10/11/2023
|
Koshliya
|
2725006WL016894
|
Koshliya
|
00415
|
SBIN0016182
|
382
|
382
|
Processed
|
24/11/2023
|
|
7973260444
|
|
MRS KOSHLIYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615603020200/792595
(पछमता)
|
2725006000NRG24091120230780188
|
10/11/2023
|
ramu
|
2725006WL016894
|
ramu
|
00415
|
SBIN0016182
|
2101
|
2101
|
Processed
|
24/11/2023
|
|
7973260455
|
|
RAMU DEVI
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500615603030700/167600-C
(पछमता)
|
2725006000NRG24101120230785246
|
10/11/2023
|
MERUN BANU
|
2725006WL016990
|
MERUN BANU
|
00415
|
SBIN0016182
|
816
|
816
|
Processed
|
24/11/2023
|
|
7973260450
|
|
MRS MERUN BANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615603030800/792205-A
(पछमता)
|
2725006000NRG24091120230780291
|
10/11/2023
|
Udi bai
|
2725006WL016898
|
Udi bai
|
00415
|
SBIN0016182
|
1791
|
1791
|
Processed
|
24/11/2023
|
|
7973260447
|
|
MISS UDI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615603030800/792277
(पछमता)
|
2725006000NRG24091120230781207
|
10/11/2023
|
gandi
|
2725006WL016916
|
gandi
|
00415
|
SBIN0016182
|
768
|
768
|
Processed
|
24/11/2023
|
|
7973260443
|
|
MS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615603030800/792290-D
(पछमता)
|
2725006000NRG24101120230785276
|
10/11/2023
|
sita
|
2725006WL016990
|
sita
|
00415
|
SBIN0016182
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7973260449
|
|
MISS SITA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615603030800/792295
(पछमता)
|
2725006000NRG24091120230781210
|
10/11/2023
|
Pushpa
|
2725006WL016916
|
Pushpa
|
00415
|
SBIN0016182
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973260437
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615603030800/792300-A
(पछमता)
|
2725006000NRG24091120230780298
|
10/11/2023
|
Sumthera Davi
|
2725006WL016898
|
Sumthera Davi
|
00415
|
SBIN0016182
|
1194
|
1194
|
Processed
|
24/11/2023
|
|
7973260442
|
|
MS SUMITRA SALIVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615603030800/792322
(पछमता)
|
2725006000NRG24091120230780307
|
10/11/2023
|
jayda
|
2725006WL016898
|
jayda
|
00415
|
SBIN0016182
|
796
|
796
|
Processed
|
24/11/2023
|
|
7973260454
|
|
MISS JAYDA BANU
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615603030800/792336-A
(पछमता)
|
2725006000NRG24091120230781187
|
10/11/2023
|
Sanjay Swarnkar
|
2725006WL016915
|
Sanjay Swarnkar
|
00415
|
SBIN0016182
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973260448
|
|
SANJAY SWARNKAR
|
AXIS BANK(607153)
|
|
57
|
RAILMAGRA
|
RJ-272500615603030800/792380
(पछमता)
|
2725006000NRG24101120230785278
|
10/11/2023
|
Bali Bai
|
2725006WL016990
|
Bali Bai
|
00415
|
SBIN0016182
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973260440
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
58
|
RAILMAGRA
|
RJ-272500615603030800/792429-B
(पछमता)
|
2725006000NRG24091120230781189
|
10/11/2023
|
Ratan
|
2725006WL016915
|
Ratan
|
00415
|
SBIN0016182
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973260432
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20639
|
20639
|
|
|
|
|
|
|
|
|
59
|
RAILMAGRA
|
RJ-272500615603030800/792306-A
(पछमता)
|
2725006000NRG24091120230780302
|
10/11/2023
|
samina Banu
|
2725006WL016898
|
samina Banu
|
00415
|
SBIN0016183
|
199
|
199
|
Processed
|
24/11/2023
|
|
7973260433
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199
|
199
|
|
|
|
|
|
|
|
|
60
|
RAILMAGRA
|
RJ-272500615603030800/792163
(पछमता)
|
2725006000NRG24101120230785268
|
10/11/2023
|
Puranmal
|
2725006WL016990
|
Puranmal
|
00415
|
SBIN0031223
|
408
|
408
|
Processed
|
24/11/2023
|
|
7973260476
|
|
MR PURAN MAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615603030800/792263
(पछमता)
|
2725006000NRG24091120230781205
|
10/11/2023
|
Shanta devi
|
2725006WL016916
|
Shanta devi
|
00415
|
SBIN0031223
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7973260539
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
62
|
RAILMAGRA
|
RJ-272500615603020200/166487-A
(पछमता)
|
2725006000NRG24091120230780157
|
10/11/2023
|
Nani Devi Salvi
|
2725006WL016894
|
Nani Devi Salvi
|
00415
|
SBIN0031467
|
1719
|
1719
|
Processed
|
24/11/2023
|
|
7973260529
|
|
NANI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
63
|
RAILMAGRA
|
RJ-272500615603020200/166489-A
(पछमता)
|
2725006000NRG24091120230780158
|
10/11/2023
|
kailashi
|
2725006WL016894
|
kailashi
|
00415
|
SBIN0031467
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973260579
|
|
MRS KAILASHI GIRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615603020200/166492
(पछमता)
|
2725006000NRG24091120230780159
|
10/11/2023
|
leela
|
2725006WL016894
|
leela
|
00415
|
SBIN0031467
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973260505
|
|
LILA DEVI WO BALU GI
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500615603020200/166494
(पछमता)
|
2725006000NRG24091120230780160
|
10/11/2023
|
BHERI
|
2725006WL016894
|
BHERI
|
00415
|
SBIN0031467
|
1719
|
1719
|
Processed
|
24/11/2023
|
|
7973260572
|
|
MRS BHERI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615603020200/166495
(पछमता)
|
2725006000NRG24091120230780161
|
10/11/2023
|
SANTOKI
|
2725006WL016894
|
SANTOKI
|
00415
|
SBIN0031467
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973260597
|
|
MRS SANTOK DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615603020200/166496
(पछमता)
|
2725006000NRG24091120230780162
|
10/11/2023
|
KAMLA
|
2725006WL016894
|
KAMLA
|
00415
|
SBIN0031467
|
1528
|
1528
|
Processed
|
24/11/2023
|
|
7973260532
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615603020200/166496-A
(पछमता)
|
2725006000NRG24091120230780163
|
10/11/2023
|
Laxmi
|
2725006WL016894
|
Laxmi
|
00415
|
SBIN0031467
|
573
|
573
|
Processed
|
24/11/2023
|
|
7973260523
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615603020200/166500
(पछमता)
|
2725006000NRG24091120230780164
|
10/11/2023
|
geeta
|
2725006WL016894
|
geeta
|
00415
|
SBIN0031467
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973260534
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615603020200/166509
(पछमता)
|
2725006000NRG24091120230780165
|
10/11/2023
|
Ganga
|
2725006WL016894
|
Ganga
|
00415
|
SBIN0031467
|
2101
|
2101
|
Processed
|
24/11/2023
|
|
7973260500
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615603020200/166509-A
(पछमता)
|
2725006000NRG24091120230780166
|
10/11/2023
|
Leela
|
2725006WL016894
|
Leela
|
00415
|
SBIN0031467
|
382
|
382
|
Processed
|
24/11/2023
|
|
7973260588
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615603020200/166511
(पछमता)
|
2725006000NRG24091120230780167
|
10/11/2023
|
kamla
|
2725006WL016894
|
kamla
|
00415
|
SBIN0031467
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973260576
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615603020200/166519-A
(पछमता)
|
2725006000NRG24091120230780169
|
10/11/2023
|
LAXMI
|
2725006WL016894
|
LAXMI
|
00415
|
SBIN0031467
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973260570
|
|
MRS LAXMI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615603020200/166526-B
(पछमता)
|
2725006000NRG24091120230780171
|
10/11/2023
|
SANKARI
|
2725006WL016894
|
SANKARI
|
00415
|
SBIN0031467
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973260559
|
|
MRS SHANKRI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615603020200/166531-A
(पछमता)
|
2725006000NRG24091120230780173
|
10/11/2023
|
Mohni
|
2725006WL016894
|
Mohni
|
00415
|
SBIN0031467
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973260557
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615603020200/792558-A
(पछमता)
|
2725006000NRG24091120230780175
|
10/11/2023
|
KAMLA
|
2725006WL016894
|
KAMLA
|
00415
|
SBIN0031467
|
382
|
382
|
Processed
|
24/11/2023
|
|
7973260530
|
|
MRS KAMLA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24091120230780177
|
10/11/2023
|
kamla
|
2725006WL016894
|
kamla
|
00415
|
SBIN0031467
|
573
|
573
|
Processed
|
24/11/2023
|
|
7973260556
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24091120230780176
|
10/11/2023
|
Shankar Lal jat
|
2725006WL016894
|
Shankar Lal jat
|
00415
|
SBIN0031467
|
573
|
573
|
Processed
|
24/11/2023
|
|
7973260485
|
|
SHANKAR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
79
|
RAILMAGRA
|
RJ-272500615603020200/792569
(पछमता)
|
2725006000NRG24091120230780178
|
10/11/2023
|
KANKU
|
2725006WL016894
|
KANKU
|
00415
|
SBIN0031467
|
2483
|
2483
|
Processed
|
24/11/2023
|
|
7973260586
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615603020200/792576
(पछमता)
|
2725006000NRG24091120230780179
|
10/11/2023
|
sita
|
2725006WL016894
|
sita
|
00415
|
SBIN0031467
|
1528
|
1528
|
Processed
|
24/11/2023
|
|
7973260566
|
|
MRS SITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615603020200/792580
(पछमता)
|
2725006000NRG24091120230780180
|
10/11/2023
|
meena
|
2725006WL016894
|
meena
|
00415
|
SBIN0031467
|
1910
|
1910
|
Processed
|
24/11/2023
|
|
7973260590
|
|
MRS MINA SEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615603020200/792581
(पछमता)
|
2725006000NRG24091120230780181
|
10/11/2023
|
laxmi
|
2725006WL016894
|
laxmi
|
00415
|
SBIN0031467
|
2101
|
2101
|
Processed
|
24/11/2023
|
|
7973260520
|
|
MRS LAXMI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615603020200/792586
(पछमता)
|
2725006000NRG24091120230780182
|
10/11/2023
|
Roshni
|
2725006WL016894
|
Roshni
|
00415
|
SBIN0031467
|
1719
|
1719
|
Processed
|
24/11/2023
|
|
7973260555
|
|
MRS ROSHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615603020200/792589-A
(पछमता)
|
2725006000NRG24091120230780184
|
10/11/2023
|
nandu devi
|
2725006WL016894
|
nandu devi
|
00415
|
SBIN0031467
|
955
|
955
|
Processed
|
24/11/2023
|
|
7973260536
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615603020200/792592
(पछमता)
|
2725006000NRG24091120230780186
|
10/11/2023
|
madhav lal
|
2725006WL016894
|
madhav lal
|
00415
|
SBIN0031467
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973260502
|
|
MR MADHAV LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615603020200/792596
(पछमता)
|
2725006000NRG24091120230780189
|
10/11/2023
|
nani
|
2725006WL016894
|
nani
|
00415
|
SBIN0031467
|
2292
|
2292
|
Processed
|
24/11/2023
|
|
7973260519
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615603030700/10413602
(पछमता)
|
2725006000NRG24101120230785235
|
10/11/2023
|
chunni lal
|
2725006WL016990
|
chunni lal
|
00415
|
SBIN0031467
|
1224
|
1224
|
Processed
|
24/11/2023
|
|
7973260552
|
|
MR CHUNNI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615603030700/10413603
(पछमता)
|
2725006000NRG24101120230785236
|
10/11/2023
|
kanta
|
2725006WL016990
|
kanta
|
00415
|
SBIN0031467
|
816
|
816
|
Processed
|
24/11/2023
|
|
7973260546
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615603030700/10413614-A
(पछमता)
|
2725006000NRG24101120230785238
|
10/11/2023
|
Kanku
|
2725006WL016990
|
Kanku
|
00415
|
SBIN0031467
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973260526
|
|
MRS KANKU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615603030700/10413615
(पछमता)
|
2725006000NRG24101120230785239
|
10/11/2023
|
satyanarayan
|
2725006WL016990
|
satyanarayan
|
00415
|
SBIN0031467
|
1020
|
1020
|
Processed
|
24/11/2023
|
|
7973260477
|
|
MR SATYNARAYAN SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615603030700/10413744
(पछमता)
|
2725006000NRG24101120230785240
|
10/11/2023
|
Meena
|
2725006WL016990
|
Meena
|
00415
|
SBIN0031467
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973260498
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615603030700/165972
(पछमता)
|
2725006000NRG24101120230785241
|
10/11/2023
|
pyar chand
|
2725006WL016990
|
pyar chand
|
00415
|
SBIN0031467
|
408
|
408
|
Processed
|
24/11/2023
|
|
7973260508
|
|
MR PYAR CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615603030700/165977
(पछमता)
|
2725006000NRG24101120230785242
|
10/11/2023
|
Rukhmani
|
2725006WL016990
|
Rukhmani
|
00415
|
SBIN0031467
|
1224
|
1224
|
Processed
|
24/11/2023
|
|
7973260493
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615603030700/165978
(पछमता)
|
2725006000NRG24101120230785243
|
10/11/2023
|
Gopi
|
2725006WL016990
|
Gopi
|
00415
|
SBIN0031467
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7973260506
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RAILMAGRA
|
RJ-272500615603030700/165979
(पछमता)
|
2725006000NRG24101120230785244
|
10/11/2023
|
Leela
|
2725006WL016990
|
Leela
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973260496
|
|
MRS LEELA DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615603030700/165982
(पछमता)
|
2725006000NRG24101120230785245
|
10/11/2023
|
Bakti
|
2725006WL016990
|
Bakti
|
00415
|
SBIN0031467
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7973260598
|
|
MRS BAKTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615603030700/167655
(पछमता)
|
2725006000NRG24101120230785248
|
10/11/2023
|
Anchai
|
2725006WL016990
|
Anchai
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973260547
|
|
MRS ANCHHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615603030700/167666
(पछमता)
|
2725006000NRG24101120230785249
|
10/11/2023
|
Pyari bai
|
2725006WL016990
|
Pyari bai
|
00415
|
SBIN0031467
|
2652
|
2652
|
Processed
|
24/11/2023
|
|
7973260549
|
|
MRS PYARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615603030700/167667
(पछमता)
|
2725006000NRG24101120230785250
|
10/11/2023
|
Lali
|
2725006WL016990
|
Lali
|
00415
|
SBIN0031467
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973260531
|
|
MRS LALI DVI SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615603030700/167693
(पछमता)
|
2725006000NRG24101120230785252
|
10/11/2023
|
NANA LAL
|
2725006WL016990
|
NANA LAL
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260561
|
|
NANA LAL
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500615603030700/167695
(पछमता)
|
2725006000NRG24101120230785253
|
10/11/2023
|
Mohan Lal
|
2725006WL016990
|
Mohan Lal
|
00415
|
SBIN0031467
|
2448
|
2448
|
Processed
|
24/11/2023
|
|
7973260503
|
|
MOHAN GADRI
|
BANK OF BARODA(606985)
|
|
102
|
RAILMAGRA
|
RJ-272500615603030700/792536
(पछमता)
|
2725006000NRG24101120230785254
|
10/11/2023
|
Jadav
|
2725006WL016990
|
Jadav
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260495
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615603030800/792024
(पछमता)
|
2725006000NRG24091120230781191
|
10/11/2023
|
Ladi
|
2725006WL016916
|
Ladi
|
00415
|
SBIN0031467
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7973260533
|
|
MRS LADI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615603030800/792035-D
(पछमता)
|
2725006000NRG24091120230781195
|
10/11/2023
|
Bali
|
2725006WL016916
|
Bali
|
00415
|
SBIN0031467
|
2112
|
2112
|
Processed
|
24/11/2023
|
|
7973260596
|
|
BALI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
105
|
RAILMAGRA
|
RJ-272500615603030800/792041
(पछमता)
|
2725006000NRG24091120230780268
|
10/11/2023
|
Gordan lal
|
2725006WL016898
|
Gordan lal
|
00415
|
SBIN0031467
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260560
|
|
MR GORDHAN KHATIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615603030800/792041
(पछमता)
|
2725006000NRG24091120230780269
|
10/11/2023
|
mangi
|
2725006WL016898
|
mangi
|
00415
|
SBIN0031467
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260585
|
|
MANGHI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
RAILMAGRA
|
RJ-272500615603030800/792046
(पछमता)
|
2725006000NRG24091120230781196
|
10/11/2023
|
mohni
|
2725006WL016916
|
mohni
|
00415
|
SBIN0031467
|
768
|
768
|
Processed
|
24/11/2023
|
|
7973260538
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615603030800/792047-A
(पछमता)
|
2725006000NRG24101120230785258
|
10/11/2023
|
Prem Devi
|
2725006WL016990
|
Prem Devi
|
00415
|
SBIN0031467
|
612
|
612
|
Processed
|
24/11/2023
|
|
7973260517
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615603030800/792052
(पछमता)
|
2725006000NRG24091120230781197
|
10/11/2023
|
Chandi
|
2725006WL016916
|
Chandi
|
00415
|
SBIN0031467
|
768
|
768
|
Processed
|
24/11/2023
|
|
7973260537
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615603030800/792052-A
(पछमता)
|
2725006000NRG24091120230780271
|
10/11/2023
|
Hiri
|
2725006WL016898
|
Hiri
|
00415
|
SBIN0031467
|
199
|
199
|
Processed
|
24/11/2023
|
|
7973260545
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615603030800/792055
(पछमता)
|
2725006000NRG24091120230781198
|
10/11/2023
|
Sunder
|
2725006WL016916
|
Sunder
|
00415
|
SBIN0031467
|
1536
|
1536
|
Processed
|
24/11/2023
|
|
7973260511
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615603030800/792059
(पछमता)
|
2725006000NRG24101120230785260
|
10/11/2023
|
Ganga Mali
|
2725006WL016990
|
Ganga Mali
|
00415
|
SBIN0031467
|
612
|
612
|
Processed
|
24/11/2023
|
|
7973260497
|
|
GANGA BAI MALI
|
ICICI BANK LTD(508534)
|
|
113
|
RAILMAGRA
|
RJ-272500615603030800/792061
(पछमता)
|
2725006000NRG24091120230781199
|
10/11/2023
|
Lehri
|
2725006WL016916
|
Lehri
|
00415
|
SBIN0031467
|
2112
|
2112
|
Processed
|
24/11/2023
|
|
7973260568
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615603030800/792069
(पछमता)
|
2725006000NRG24101120230785262
|
10/11/2023
|
Kalu Ram
|
2725006WL016990
|
Kalu Ram
|
00415
|
SBIN0031467
|
2244
|
2244
|
Processed
|
24/11/2023
|
|
7973260562
|
|
MR KALU MALI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615603030800/792078
(पछमता)
|
2725006000NRG24091120230780274
|
10/11/2023
|
Kali
|
2725006WL016898
|
Kali
|
00415
|
SBIN0031467
|
2587
|
2587
|
Processed
|
24/11/2023
|
|
7973260514
|
|
MRS KALI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615603030800/792083
(पछमता)
|
2725006000NRG24091120230780275
|
10/11/2023
|
Kishan Lal
|
2725006WL016898
|
Kishan Lal
|
00415
|
SBIN0031467
|
2587
|
2587
|
Processed
|
24/11/2023
|
|
7973260599
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615603030800/792155
(पछमता)
|
2725006000NRG24091120230780278
|
10/11/2023
|
Shanta
|
2725006WL016898
|
Shanta
|
00415
|
SBIN0031467
|
2587
|
2587
|
Processed
|
24/11/2023
|
|
7973260581
|
|
MRS SHANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615603030800/792167
(पछमता)
|
2725006000NRG24091120230780279
|
10/11/2023
|
Susila
|
2725006WL016898
|
Susila
|
00415
|
SBIN0031467
|
1791
|
1791
|
Processed
|
24/11/2023
|
|
7973260510
|
|
SHUSHILA GARG
|
ICICI BANK LTD(508534)
|
|
119
|
RAILMAGRA
|
RJ-272500615603030800/792171
(पछमता)
|
2725006000NRG24101120230785269
|
10/11/2023
|
Shatrudhan
|
2725006WL016990
|
Shatrudhan
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260504
|
|
MR SHATRUGHAN GARG
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615603030800/792177
(पछमता)
|
2725006000NRG24091120230780280
|
10/11/2023
|
Ladi
|
2725006WL016898
|
Ladi
|
00415
|
SBIN0031467
|
2189
|
2189
|
Processed
|
24/11/2023
|
|
7973260589
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615603030800/792178
(पछमता)
|
2725006000NRG24091120230781200
|
10/11/2023
|
rami
|
2725006WL016916
|
rami
|
00415
|
SBIN0031467
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7973260544
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615603030800/792180
(पछमता)
|
2725006000NRG24091120230781201
|
10/11/2023
|
Rami
|
2725006WL016916
|
Rami
|
00415
|
SBIN0031467
|
192
|
192
|
Processed
|
24/11/2023
|
|
7973260518
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
RAILMAGRA
|
RJ-272500615603030800/792182
(पछमता)
|
2725006000NRG24091120230780281
|
10/11/2023
|
Devali Bai
|
2725006WL016898
|
Devali Bai
|
00415
|
SBIN0031467
|
398
|
398
|
Processed
|
24/11/2023
|
|
7973260594
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615603030800/792183
(पछमता)
|
2725006000NRG24101120230785270
|
10/11/2023
|
Bheru
|
2725006WL016990
|
Bheru
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260600
|
|
MR BHERU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615603030800/792185
(पछमता)
|
2725006000NRG24091120230780282
|
10/11/2023
|
Sugana
|
2725006WL016898
|
Sugana
|
00415
|
SBIN0031467
|
1592
|
1592
|
Processed
|
24/11/2023
|
|
7973260521
|
|
SUGNA BANJARA
|
ICICI BANK LTD(508534)
|
|
126
|
RAILMAGRA
|
RJ-272500615603030800/792185-A
(पछमता)
|
2725006000NRG24091120230780283
|
10/11/2023
|
ganga
|
2725006WL016898
|
ganga
|
00415
|
SBIN0031467
|
199
|
199
|
Processed
|
24/11/2023
|
|
7973260494
|
|
GANGA BANJARA
|
ICICI BANK LTD(508534)
|
|
127
|
RAILMAGRA
|
RJ-272500615603030800/792186
(पछमता)
|
2725006000NRG24091120230780284
|
10/11/2023
|
Sajjni
|
2725006WL016898
|
Sajjni
|
00415
|
SBIN0031467
|
995
|
995
|
Processed
|
24/11/2023
|
|
7973260550
|
|
MRS SAJJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615603030800/792188
(पछमता)
|
2725006000NRG24091120230780285
|
10/11/2023
|
Paras
|
2725006WL016898
|
Paras
|
00415
|
SBIN0031467
|
796
|
796
|
Processed
|
24/11/2023
|
|
7973260528
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615603030800/792192
(पछमता)
|
2725006000NRG24091120230780286
|
10/11/2023
|
geeta
|
2725006WL016898
|
geeta
|
00415
|
SBIN0031467
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260512
|
|
GITA NAYAK
|
ICICI BANK LTD(508534)
|
|
130
|
RAILMAGRA
|
RJ-272500615603030800/792192-B
(पछमता)
|
2725006000NRG24091120230780287
|
10/11/2023
|
Asha Devi
|
2725006WL016898
|
Asha Devi
|
00415
|
SBIN0031467
|
2388
|
2388
|
Processed
|
24/11/2023
|
|
7973260524
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
RAILMAGRA
|
RJ-272500615603030800/792195
(पछमता)
|
2725006000NRG24091120230780288
|
10/11/2023
|
Kanheya Lal
|
2725006WL016898
|
Kanheya Lal
|
00415
|
SBIN0031467
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260592
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615603030800/792202
(पछमता)
|
2725006000NRG24101120230785272
|
10/11/2023
|
Pushpa
|
2725006WL016990
|
Pushpa
|
00415
|
SBIN0031467
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973260575
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615603030800/792204-A
(पछमता)
|
2725006000NRG24101120230785273
|
10/11/2023
|
dal chand
|
2725006WL016990
|
dal chand
|
00415
|
SBIN0031467
|
1836
|
1836
|
Processed
|
24/11/2023
|
|
7973260580
|
|
DALCHANDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
134
|
RAILMAGRA
|
RJ-272500615603030800/792205
(पछमता)
|
2725006000NRG24091120230780290
|
10/11/2023
|
godi
|
2725006WL016898
|
godi
|
00415
|
SBIN0031467
|
2189
|
2189
|
Processed
|
24/11/2023
|
|
7973260584
|
|
MRS GODAVARI KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500615603030800/792205
(पछमता)
|
2725006000NRG24091120230780289
|
10/11/2023
|
Mohan Lal
|
2725006WL016898
|
Mohan Lal
|
00415
|
SBIN0031467
|
2189
|
2189
|
Processed
|
24/11/2023
|
|
7973260569
|
|
MR MOHANLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615603030800/792213-A
(पछमता)
|
2725006000NRG24091120230781202
|
10/11/2023
|
Eji Bai
|
2725006WL016916
|
Eji Bai
|
00415
|
SBIN0031467
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973260558
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615603030800/792216
(पछमता)
|
2725006000NRG24101120230785274
|
10/11/2023
|
Nosi
|
2725006WL016990
|
Nosi
|
00415
|
SBIN0031467
|
408
|
408
|
Processed
|
24/11/2023
|
|
7973260509
|
|
NOSAR BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
138
|
RAILMAGRA
|
RJ-272500615603030800/792218
(पछमता)
|
2725006000NRG24091120230781203
|
10/11/2023
|
lehri
|
2725006WL016916
|
lehri
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
24/11/2023
|
|
7973260492
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500615603030800/792252
(पछमता)
|
2725006000NRG24091120230781204
|
10/11/2023
|
Bhagawani
|
2725006WL016916
|
Bhagawani
|
00415
|
SBIN0031467
|
576
|
576
|
Processed
|
24/11/2023
|
|
7973260507
|
|
BHAGWANI CHAMAR
|
ICICI BANK LTD(508534)
|
|
140
|
RAILMAGRA
|
RJ-272500615603030800/792269
(पछमता)
|
2725006000NRG24091120230780293
|
10/11/2023
|
Bhagwani
|
2725006WL016898
|
Bhagwani
|
00415
|
SBIN0031467
|
199
|
199
|
Processed
|
24/11/2023
|
|
7973260541
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615603030800/792272
(पछमता)
|
2725006000NRG24091120230780294
|
10/11/2023
|
dev
|
2725006WL016898
|
dev
|
00415
|
SBIN0031467
|
796
|
796
|
Processed
|
24/11/2023
|
|
7973260591
|
|
DEU BHIL
|
ICICI BANK LTD(508534)
|
|
142
|
RAILMAGRA
|
RJ-272500615603030800/792288
(पछमता)
|
2725006000NRG24091120230780295
|
10/11/2023
|
Shyam lal
|
2725006WL016898
|
Shyam lal
|
00415
|
SBIN0031467
|
2587
|
2587
|
Processed
|
24/11/2023
|
|
7973260491
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RAILMAGRA
|
RJ-272500615603030800/792289
(पछमता)
|
2725006000NRG24091120230781209
|
10/11/2023
|
Kamla
|
2725006WL016916
|
Kamla
|
00415
|
SBIN0031467
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973260499
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615603030800/792298
(पछमता)
|
2725006000NRG24091120230780296
|
10/11/2023
|
Dakhi
|
2725006WL016898
|
Dakhi
|
00415
|
SBIN0031467
|
1990
|
1990
|
Processed
|
24/11/2023
|
|
7973260516
|
|
MRS DAKHI SALVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615603030800/792299
(पछमता)
|
2725006000NRG24091120230781211
|
10/11/2023
|
Narayani
|
2725006WL016916
|
Narayani
|
00415
|
SBIN0031467
|
1152
|
1152
|
Processed
|
24/11/2023
|
|
7973260525
|
|
MRS NARAYANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615603030800/792300
(पछमता)
|
2725006000NRG24091120230780297
|
10/11/2023
|
Shankari
|
2725006WL016898
|
Shankari
|
00415
|
SBIN0031467
|
1393
|
1393
|
Processed
|
24/11/2023
|
|
7973260515
|
|
MRS SANKARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615603030800/792303-A
(पछमता)
|
2725006000NRG24091120230780300
|
10/11/2023
|
nasim
|
2725006WL016898
|
nasim
|
00415
|
SBIN0031467
|
1791
|
1791
|
Processed
|
24/11/2023
|
|
7973260578
|
|
MS NASIM NASIM
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615603030800/792303-B
(पछमता)
|
2725006000NRG24091120230781212
|
10/11/2023
|
Sahnaj
|
2725006WL016916
|
Sahnaj
|
00415
|
SBIN0031467
|
2496
|
2496
|
Processed
|
24/11/2023
|
|
7973260574
|
|
SHAHNAJ
|
ICICI BANK LTD(508534)
|
|
149
|
RAILMAGRA
|
RJ-272500615603030800/792311
(पछमता)
|
2725006000NRG24091120230780304
|
10/11/2023
|
ulfat
|
2725006WL016898
|
ulfat
|
00415
|
SBIN0031467
|
199
|
199
|
Processed
|
24/11/2023
|
|
7973260543
|
|
MRS ALAFAT BANU WO NASIR MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615603030800/792314
(पछमता)
|
2725006000NRG24091120230780305
|
10/11/2023
|
Munni
|
2725006WL016898
|
Munni
|
00415
|
SBIN0031467
|
398
|
398
|
Processed
|
24/11/2023
|
|
7973260593
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500615603030800/792315
(पछमता)
|
2725006000NRG24091120230780306
|
10/11/2023
|
Jeti Bai
|
2725006WL016898
|
Jeti Bai
|
00415
|
SBIN0031467
|
1990
|
1990
|
Processed
|
24/11/2023
|
|
7973260565
|
|
MRS JETI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615603030800/792323-B
(पछमता)
|
2725006000NRG24101120230785277
|
10/11/2023
|
Munni bano
|
2725006WL016990
|
Munni bano
|
00415
|
SBIN0031467
|
1428
|
1428
|
Processed
|
24/11/2023
|
|
7973260551
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615603030800/792327
(पछमता)
|
2725006000NRG24091120230780308
|
10/11/2023
|
santosh
|
2725006WL016898
|
santosh
|
00415
|
SBIN0031467
|
2587
|
2587
|
Processed
|
24/11/2023
|
|
7973260535
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
RAILMAGRA
|
RJ-272500615603030800/792350
(पछमता)
|
2725006000NRG24091120230780310
|
10/11/2023
|
deu
|
2725006WL016898
|
deu
|
00415
|
SBIN0031467
|
1990
|
1990
|
Processed
|
24/11/2023
|
|
7973260564
|
|
MRS DEU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24091120230780312
|
10/11/2023
|
Jamila Banu Mansuri
|
2725006WL016898
|
Jamila Banu Mansuri
|
00415
|
SBIN0031467
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260513
|
|
MRS JAMILA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500615603030800/792398
(पछमता)
|
2725006000NRG24091120230780313
|
10/11/2023
|
Raisa
|
2725006WL016898
|
Raisa
|
00415
|
SBIN0031467
|
2189
|
2189
|
Processed
|
24/11/2023
|
|
7973260540
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500615603030800/792401
(पछमता)
|
2725006000NRG24091120230780314
|
10/11/2023
|
kamla
|
2725006WL016898
|
kamla
|
00415
|
SBIN0031467
|
199
|
199
|
Processed
|
24/11/2023
|
|
7973260573
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
158
|
RAILMAGRA
|
RJ-272500615603030800/792407
(पछमता)
|
2725006000NRG24091120230780315
|
10/11/2023
|
Parvati
|
2725006WL016898
|
Parvati
|
00415
|
SBIN0031467
|
1990
|
1990
|
Processed
|
24/11/2023
|
|
7973260527
|
|
PARVATI BAI RADHE S
|
BANK OF BARODA(606985)
|
|
159
|
RAILMAGRA
|
RJ-272500615603030800/792437
(पछमता)
|
2725006000NRG24091120230780317
|
10/11/2023
|
prem devi
|
2725006WL016898
|
prem devi
|
00415
|
SBIN0031467
|
1592
|
1592
|
Processed
|
24/11/2023
|
|
7973260583
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
160
|
RAILMAGRA
|
RJ-272500615603030800/792438
(पछमता)
|
2725006000NRG24091120230781190
|
10/11/2023
|
Kalish Gari
|
2725006WL016915
|
Kalish Gari
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7973260548
|
|
MR KAILASH GIRISOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500615603030800/792440-A
(पछमता)
|
2725006000NRG24091120230780318
|
10/11/2023
|
Mangi
|
2725006WL016898
|
Mangi
|
00415
|
SBIN0031467
|
398
|
398
|
Processed
|
24/11/2023
|
|
7973260563
|
|
MANGI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
RAILMAGRA
|
RJ-272500615603030800/792457
(पछमता)
|
2725006000NRG24091120230780319
|
10/11/2023
|
indra
|
2725006WL016898
|
indra
|
00415
|
SBIN0031467
|
995
|
995
|
Processed
|
24/11/2023
|
|
7973260567
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
163
|
RAILMAGRA
|
RJ-272500615603030800/792461-A
(पछमता)
|
2725006000NRG24091120230780320
|
10/11/2023
|
Kanchan
|
2725006WL016898
|
Kanchan
|
00415
|
SBIN0031467
|
597
|
597
|
Processed
|
24/11/2023
|
|
7973260501
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500615603030800/792463
(पछमता)
|
2725006000NRG24091120230780321
|
10/11/2023
|
genda
|
2725006WL016898
|
genda
|
00415
|
SBIN0031467
|
995
|
995
|
Processed
|
24/11/2023
|
|
7973260554
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615603030800/792464
(पछमता)
|
2725006000NRG24091120230780322
|
10/11/2023
|
Nandu Bai
|
2725006WL016898
|
Nandu Bai
|
00415
|
SBIN0031467
|
199
|
199
|
Processed
|
24/11/2023
|
|
7973260553
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615603030800/792482-A
(पछमता)
|
2725006000NRG24091120230781214
|
10/11/2023
|
Sharda bai
|
2725006WL016916
|
Sharda bai
|
00415
|
SBIN0031467
|
192
|
192
|
Processed
|
24/11/2023
|
|
7973260587
|
|
MRS SHARMA SHARDABEN RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615603030800/792486
(पछमता)
|
2725006000NRG24091120230781215
|
10/11/2023
|
kamla
|
2725006WL016916
|
kamla
|
00415
|
SBIN0031467
|
384
|
384
|
Processed
|
24/11/2023
|
|
7973260582
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615603030800/792496
(पछमता)
|
2725006000NRG24091120230781216
|
10/11/2023
|
mangi devi
|
2725006WL016916
|
mangi devi
|
00415
|
SBIN0031467
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7973260571
|
|
MRS MANGI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615603030800/792520
(पछमता)
|
2725006000NRG24091120230780325
|
10/11/2023
|
Maya
|
2725006WL016898
|
Maya
|
00415
|
SBIN0031467
|
1194
|
1194
|
Processed
|
24/11/2023
|
|
7973260446
|
|
MS MAYA GHARU
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615603030800/792526
(पछमता)
|
2725006000NRG24091120230780326
|
10/11/2023
|
shayamu
|
2725006WL016898
|
shayamu
|
00415
|
SBIN0031467
|
2388
|
2388
|
Processed
|
24/11/2023
|
|
7973260522
|
|
MISS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500615603030800/792532
(पछमता)
|
2725006000NRG24101120230785281
|
10/11/2023
|
Chandi
|
2725006WL016990
|
Chandi
|
00415
|
SBIN0031467
|
612
|
612
|
Processed
|
24/11/2023
|
|
7973260542
|
|
CHANDI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166482
|
166482
|
|
|
|
|
|
|
|
|
172
|
RAILMAGRA
|
RJ-272500615603030800/792102
(पछमता)
|
2725006000NRG24101120230785264
|
10/11/2023
|
Leela
|
2725006WL016990
|
Leela
|
00415
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
24/11/2023
|
|
7973260430
|
|
LEELA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
173
|
RAILMAGRA
|
RJ-272500615603030800/792308
(पछमता)
|
2725006000NRG24091120230780303
|
10/11/2023
|
Gulshan
|
2725006WL016898
|
Gulshan
|
00415
|
SBIN0RRMRGB
|
1791
|
1791
|
Processed
|
24/11/2023
|
|
7973260429
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264918
|
264918
|
|
|
|
|
|
|
|