|
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-272500613703028300/158460
(बामनिया कलां)
|
2725006000NRG24080820230457466
|
10/08/2023
|
Deu
|
2725006WL009511
|
Deu
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617302
|
|
Deu Bai
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500613703028300/158460
(बामनिया कलां)
|
2725006000NRG24080820230457465
|
10/08/2023
|
ROSHAN LAL GADRI PRATAP JI BAMNIA KALA
|
2725006WL009511
|
ROSHAN LAL GADRI PRATAP JI BAMNIA KALA
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617301
|
|
ROSHAN LAL GADRI
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500613703028300/158468-B
(बामनिया कलां)
|
2725006000NRG24080820230457469
|
10/08/2023
|
Madan Lal Gadri
|
2725006WL009511
|
Madan Lal Gadri
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617297
|
|
MR MADAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500613703028300/158486
(बामनिया कलां)
|
2725006000NRG24080820230457473
|
10/08/2023
|
Parsi
|
2725006WL009511
|
Parsi
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617307
|
|
PARASI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500613703028300/158486-A
(बामनिया कलां)
|
2725006000NRG24080820230457474
|
10/08/2023
|
nani
|
2725006WL009511
|
nani
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835617298
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500613703028300/158512-B
(बामनिया कलां)
|
2725006000NRG24080820230457477
|
10/08/2023
|
Rupa Devi Kumawat
|
2725006WL009511
|
Rupa Devi Kumawat
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617305
|
|
MRS RUPA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500613703028300/158550-A
(बामनिया कलां)
|
2725006000NRG24080820230457482
|
10/08/2023
|
Sohan Das Vaishnav
|
2725006WL009511
|
Sohan Das Vaishnav
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
25/08/2023
|
|
4835617291
|
|
SOHAN DAS VAISHNAV SO KISHAN DAS VAISHNA
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500613703028300/158552
(बामनिया कलां)
|
2725006000NRG24080820230457483
|
10/08/2023
|
PARSI BADRI DAS VAISHNAV BAMNIAKALA
|
2725006WL009511
|
PARSI BADRI DAS VAISHNAV BAMNIAKALA
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617308
|
|
PARASH DEVI
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500613703028300/158560
(बामनिया कलां)
|
2725006000NRG24080820230457485
|
10/08/2023
|
KALURAM BHURA JI PRASAR BAMNIAKALA
|
2725006WL009511
|
KALURAM BHURA JI PRASAR BAMNIAKALA
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
25/08/2023
|
|
4835617295
|
|
KALURAM PARASAR
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500613703028300/158608
(बामनिया कलां)
|
2725006000NRG24080820230457490
|
10/08/2023
|
Raji
|
2725006WL009511
|
Raji
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617300
|
|
Raji
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500613703028300/158638-A
(बामनिया कलां)
|
2725006000NRG24080820230457493
|
10/08/2023
|
DEU BAI SALVI
|
2725006WL009511
|
DEU BAI SALVI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835617294
|
|
DEU BAI SALVI WO KISHAN LAL
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500613703028300/158640-A
(बामनिया कलां)
|
2725006000NRG24080820230457495
|
10/08/2023
|
Sita Salvi
|
2725006WL009511
|
Sita Salvi
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835617293
|
|
SITA SALVI DO MOHAN LAL SALVI
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500613703028300/158667
(बामनिया कलां)
|
2725006000NRG24080820230457499
|
10/08/2023
|
Laxmi salvi
|
2725006WL009511
|
Laxmi salvi
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
25/08/2023
|
|
4835617303
|
|
MISS LAXMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500613703028300/158708
(बामनिया कलां)
|
2725006000NRG24080820230457507
|
10/08/2023
|
MOHAN LAL MALI
|
2725006WL009511
|
MOHAN LAL MALI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835617309
|
|
SHRI MOHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500613703028300/158730-A
(बामनिया कलां)
|
2725006000NRG24080820230457510
|
10/08/2023
|
LAXMI
|
2725006WL009511
|
LAXMI
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835617296
|
|
MISS LAKSHMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500613703028300/158733
(बामनिया कलां)
|
2725006000NRG24080820230457512
|
10/08/2023
|
CHUNNI KUMAWAT
|
2725006WL009511
|
CHUNNI KUMAWAT
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835617304
|
|
CHUNI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500613703028300/158774
(बामनिया कलां)
|
2725006000NRG24080820230457521
|
10/08/2023
|
nani
|
2725006WL009511
|
nani
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835617292
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500613703028300/158790-A
(बामनिया कलां)
|
2725006000NRG24080820230457525
|
10/08/2023
|
BHAGWATI KUMAWAT HIRA LAL JI BAMNIA KALA
|
2725006WL009511
|
BHAGWATI KUMAWAT HIRA LAL JI BAMNIA KALA
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617306
|
|
Bhagwati Devi
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500613703028300/52560212
(बामनिया कलां)
|
2725006000NRG24080820230457544
|
10/08/2023
|
Radha Devi Kumawat
|
2725006WL009511
|
Radha Devi Kumawat
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617299
|
|
Radha Devi Kumawat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25800
|
25800
|
|
|
|
|
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500613703028300/158715-A
(बामनिया कलां)
|
2725006000NRG24080820230457509
|
10/08/2023
|
Magni Bai
|
2725006WL009511
|
Magni Bai
|
00168
|
ICIC0006681
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835617339
|
|
MRS MAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
21
|
RAILMAGRA
|
RJ-272500613703028300/158471-A
(बामनिया कलां)
|
2725006000NRG24080820230457470
|
10/08/2023
|
Kishan lal gadri
|
2725006WL009511
|
Kishan lal gadri
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617288
|
|
MR KISHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500613703028300/158641
(बामनिया कलां)
|
2725006000NRG24080820230457496
|
10/08/2023
|
SHANTA
|
2725006WL009511
|
SHANTA
|
00415
|
SBIN0016182
|
400
|
400
|
Processed
|
25/08/2023
|
|
4835617289
|
|
MRS SHANTA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500613703028300/158757-A
(बामनिया कलां)
|
2725006000NRG24080820230457516
|
10/08/2023
|
Anchi Bai
|
2725006WL009511
|
Anchi Bai
|
00415
|
SBIN0016182
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4835617367
|
|
ANCHI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500613703028300/158781
(बामनिया कलां)
|
2725006000NRG24080820230457524
|
10/08/2023
|
Kanta salvi
|
2725006WL009511
|
Kanta salvi
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617290
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500613703028300/158870
(बामनिया कलां)
|
2725006000NRG24080820230457531
|
10/08/2023
|
RATANI BAI TIWARI
|
2725006WL009511
|
RATANI BAI TIWARI
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617317
|
|
MRS RATANI BAI TIWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
26
|
RAILMAGRA
|
RJ-272500613703028300/10422678
(बामनिया कलां)
|
2725006000NRG24080820230457462
|
10/08/2023
|
Gopal Lal Parasar
|
2725006WL009511
|
Gopal Lal Parasar
|
00415
|
SBIN0031223
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835617310
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500613703028300/156068
(बामनिया कलां)
|
2725006000NRG24080820230457463
|
10/08/2023
|
LEELA LOHAR
|
2725006WL009511
|
LEELA LOHAR
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835617314
|
|
MISS LEELA LAUHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500613703028300/158459
(बामनिया कलां)
|
2725006000NRG24080820230457464
|
10/08/2023
|
Premi Bai
|
2725006WL009511
|
Premi Bai
|
00415
|
SBIN0031223
|
600
|
600
|
Processed
|
25/08/2023
|
|
4835617366
|
|
MISS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500613703028300/158467
(बामनिया कलां)
|
2725006000NRG24080820230457467
|
10/08/2023
|
Dhapu devi gadri
|
2725006WL009511
|
Dhapu devi gadri
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617332
|
|
DHAPU DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
30
|
RAILMAGRA
|
RJ-272500613703028300/158468-B
(बामनिया कलां)
|
2725006000NRG24080820230457468
|
10/08/2023
|
Dhapu Gadri
|
2725006WL009511
|
Dhapu Gadri
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835617324
|
|
DHAPU BAI GADRI
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500613703028300/158476-B
(बामनिया कलां)
|
2725006000NRG24080820230457471
|
10/08/2023
|
Rukaman devi
|
2725006WL009511
|
Rukaman devi
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617346
|
|
RUKMANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500613703028300/158488-A
(बामनिया कलां)
|
2725006000NRG24080820230457475
|
10/08/2023
|
KANKUBAI KUMAWAT
|
2725006WL009511
|
KANKUBAI KUMAWAT
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617348
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500613703028300/158494
(बामनिया कलां)
|
2725006000NRG24080820230457476
|
10/08/2023
|
Jamna Bai Kumawat
|
2725006WL009511
|
Jamna Bai Kumawat
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617354
|
|
MRS JAMANABAIKUMAWATWOMANGILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500613703028300/158517
(बामनिया कलां)
|
2725006000NRG24080820230457478
|
10/08/2023
|
MOVNI
|
2725006WL009511
|
MOVNI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835617353
|
|
MRS MOHANIBAIKUMAWATWOMODIRAMKUMAWAT BHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500613703028300/158519
(बामनिया कलां)
|
2725006000NRG24080820230457479
|
10/08/2023
|
Shanker Lal Kumawat
|
2725006WL009511
|
Shanker Lal Kumawat
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617358
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500613703028300/158544
(बामनिया कलां)
|
2725006000NRG24080820230457480
|
10/08/2023
|
Dhapu Bai Mali
|
2725006WL009511
|
Dhapu Bai Mali
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617328
|
|
MRS DHAPUBAIMALIWOGOPILALMALI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500613703028300/158545
(बामनिया कलां)
|
2725006000NRG24080820230457481
|
10/08/2023
|
NARAYANI
|
2725006WL009511
|
NARAYANI
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617355
|
|
MRS NARANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500613703028300/158555
(बामनिया कलां)
|
2725006000NRG24080820230457484
|
10/08/2023
|
Ugama Kumawat
|
2725006WL009511
|
Ugama Kumawat
|
00415
|
SBIN0031223
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835617318
|
|
MRS UGMAWORATANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500613703028300/158569
(बामनिया कलां)
|
2725006000NRG24080820230457486
|
10/08/2023
|
KESAR DEVI
|
2725006WL009511
|
KESAR DEVI
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617333
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500613703028300/158584
(बामनिया कलां)
|
2725006000NRG24080820230457487
|
10/08/2023
|
Jamana Kumhar
|
2725006WL009511
|
Jamana Kumhar
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617334
|
|
MRS JAMNUPRAJAPATWOMANGILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500613703028300/158593
(बामनिया कलां)
|
2725006000NRG24080820230457488
|
10/08/2023
|
Kamla
|
2725006WL009511
|
Kamla
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835617352
|
|
KAMALA KUMAWAT
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500613703028300/158605
(बामनिया कलां)
|
2725006000NRG24080820230457489
|
10/08/2023
|
MANGI BAI
|
2725006WL009511
|
MANGI BAI
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617361
|
|
MANGI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500613703028300/158615
(बामनिया कलां)
|
2725006000NRG24080820230457491
|
10/08/2023
|
Gopi Bai
|
2725006WL009511
|
Gopi Bai
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
25/08/2023
|
|
4835617349
|
|
GOPI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500613703028300/158626
(बामनिया कलां)
|
2725006000NRG24080820230457492
|
10/08/2023
|
BHANWRI
|
2725006WL009511
|
BHANWRI
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617319
|
|
MRS BHANWARIKUMHARWOCHHOGALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500613703028300/158640
(बामनिया कलां)
|
2725006000NRG24080820230457494
|
10/08/2023
|
CHUNNI DEVI
|
2725006WL009511
|
CHUNNI DEVI
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617322
|
|
MRS CHUNNIDEVIWOPRABHULALSALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500613703028300/158656-B
(बामनिया कलां)
|
2725006000NRG24080820230457497
|
10/08/2023
|
KANKU KUMAWAT
|
2725006WL009511
|
KANKU KUMAWAT
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835617323
|
|
MRS KANKUWOBADRILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500613703028300/158662
(बामनिया कलां)
|
2725006000NRG24080820230457498
|
10/08/2023
|
DEO RAMA JI DUNGARWAL
|
2725006WL009511
|
DEO RAMA JI DUNGARWAL
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4835617362
|
|
DEU BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500613703028300/158669-A
(बामनिया कलां)
|
2725006000NRG24080820230457500
|
10/08/2023
|
Madina banu
|
2725006WL009511
|
Madina banu
|
00415
|
SBIN0031223
|
800
|
800
|
Processed
|
25/08/2023
|
|
4835617368
|
|
MRS MADINA BANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500613703028300/158674
(बामनिया कलां)
|
2725006000NRG24080820230457501
|
10/08/2023
|
Chandi Bai Pareek
|
2725006WL009511
|
Chandi Bai Pareek
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617329
|
|
MRS CHANDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500613703028300/158678
(बामनिया कलां)
|
2725006000NRG24080820230457502
|
10/08/2023
|
Ratan Lal
|
2725006WL009511
|
Ratan Lal
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835617313
|
|
MR RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500613703028300/158679
(बामनिया कलां)
|
2725006000NRG24080820230457503
|
10/08/2023
|
Geeta salvi
|
2725006WL009511
|
Geeta salvi
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617369
|
|
MS GEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500613703028300/158680
(बामनिया कलां)
|
2725006000NRG24080820230457504
|
10/08/2023
|
RADHADEVI MOHAN LAL
|
2725006WL009511
|
RADHADEVI MOHAN LAL
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617356
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500613703028300/158681
(बामनिया कलां)
|
2725006000NRG24080820230457505
|
10/08/2023
|
Deu Salvi
|
2725006WL009511
|
Deu Salvi
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617350
|
|
MISS DEU SALVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500613703028300/158699
(बामनिया कलां)
|
2725006000NRG24080820230457506
|
10/08/2023
|
MANGI BAI
|
2725006WL009511
|
MANGI BAI
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617357
|
|
MISS MANGI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500613703028300/158715
(बामनिया कलां)
|
2725006000NRG24080820230457508
|
10/08/2023
|
koshalya mali
|
2725006WL009511
|
koshalya mali
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835617363
|
|
MISS KOSHALYA MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500613703028300/158731
(बामनिया कलां)
|
2725006000NRG24080820230457511
|
10/08/2023
|
MANGI BAI KUMAWAAT
|
2725006WL009511
|
MANGI BAI KUMAWAAT
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617330
|
|
MRS MANGIKUMAWATWOTODAKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500613703028300/158734
(बामनिया कलां)
|
2725006000NRG24080820230457514
|
10/08/2023
|
Kishan Lal Kumawat
|
2725006WL009511
|
Kishan Lal Kumawat
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617335
|
|
MR KISHAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500613703028300/158734
(बामनिया कलां)
|
2725006000NRG24080820230457513
|
10/08/2023
|
Lali Kumawat
|
2725006WL009511
|
Lali Kumawat
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4835617316
|
|
LALI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500613703028300/158751
(बामनिया कलां)
|
2725006000NRG24080820230457515
|
10/08/2023
|
Kamla
|
2725006WL009511
|
Kamla
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617336
|
|
MRS KAMALADEVIWOBALURAMKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500613703028300/158763
(बामनिया कलां)
|
2725006000NRG24080820230457517
|
10/08/2023
|
Shyamu devi kumawat
|
2725006WL009511
|
Shyamu devi kumawat
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
25/08/2023
|
|
4835617326
|
|
MRS SHYAMUDEVIWOJAWAHARMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500613703028300/158765
(बामनिया कलां)
|
2725006000NRG24080820230457518
|
10/08/2023
|
LAHARI BAI KUMAWAT
|
2725006WL009511
|
LAHARI BAI KUMAWAT
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617364
|
|
MRS LAHARIWORUPAKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500613703028300/158767
(बामनिया कलां)
|
2725006000NRG24080820230457519
|
10/08/2023
|
Mohani Salvi
|
2725006WL009511
|
Mohani Salvi
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617325
|
|
MOHANI SALVI
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500613703028300/158771
(बामनिया कलां)
|
2725006000NRG24080820230457520
|
10/08/2023
|
JHAMAKU DEVI BHIL
|
2725006WL009511
|
JHAMAKU DEVI BHIL
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617351
|
|
MISS JHAMAKU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500613703028300/158775-a
(बामनिया कलां)
|
2725006000NRG24080820230457522
|
10/08/2023
|
SITA
|
2725006WL009511
|
SITA
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617312
|
|
SITA DEVI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAILMAGRA
|
RJ-272500613703028300/158779
(बामनिया कलां)
|
2725006000NRG24080820230457523
|
10/08/2023
|
Sugna Devi Salvi
|
2725006WL009511
|
Sugna Devi Salvi
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835617327
|
|
MRS SUGANADEVISALVIWOUDAYRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500613703028300/158821-C
(बामनिया कलां)
|
2725006000NRG24080820230457526
|
10/08/2023
|
Parsi Sukhwal
|
2725006WL009511
|
Parsi Sukhwal
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617320
|
|
Parsi
|
BANK OF BARODA(606985)
|
|
67
|
RAILMAGRA
|
RJ-272500613703028300/158826
(बामनिया कलां)
|
2725006000NRG24080820230457527
|
10/08/2023
|
Gita sukhwal
|
2725006WL009511
|
Gita sukhwal
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835617365
|
|
MRS GITA SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500613703028300/158854
(बामनिया कलां)
|
2725006000NRG24080820230457528
|
10/08/2023
|
Nanudi kumawat
|
2725006WL009511
|
Nanudi kumawat
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617337
|
|
MISS NANUDI KUMWAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500613703028300/158856
(बामनिया कलां)
|
2725006000NRG24080820230457529
|
10/08/2023
|
MANGI BAI
|
2725006WL009511
|
MANGI BAI
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617340
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500613703028300/158866
(बामनिया कलां)
|
2725006000NRG24080820230457530
|
10/08/2023
|
Chandi Bai
|
2725006WL009511
|
Chandi Bai
|
00415
|
SBIN0031223
|
1200
|
1200
|
Processed
|
25/08/2023
|
|
4835617331
|
|
MRS CHANDIBAIWOBALULOHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500613703028300/158885
(बामनिया कलां)
|
2725006000NRG24080820230457532
|
10/08/2023
|
JANI KUMAWAT
|
2725006WL009511
|
JANI KUMAWAT
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835617342
|
|
MISS JANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500613703028300/158887
(बामनिया कलां)
|
2725006000NRG24080820230457533
|
10/08/2023
|
Shanker Lal Kumawat
|
2725006WL009511
|
Shanker Lal Kumawat
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835617341
|
|
MR SHANKAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500613703028300/158890-A
(बामनिया कलां)
|
2725006000NRG24080820230457534
|
10/08/2023
|
PARASH SURESH CHANDR
|
2725006WL009511
|
PARASH SURESH CHANDR
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617344
|
|
MRS PARASDEVIVYASWOSURESHCHANDRA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500613703028300/166037
(बामनिया कलां)
|
2725006000NRG24080820230457535
|
10/08/2023
|
KOSALYA BHERU LAL NAI
|
2725006WL009511
|
KOSALYA BHERU LAL NAI
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617311
|
|
MRS KOSHALYA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500613703028300/166048
(बामनिया कलां)
|
2725006000NRG24080820230457536
|
10/08/2023
|
BALI LOHAR
|
2725006WL009511
|
BALI LOHAR
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
25/08/2023
|
|
4835617359
|
|
BALI BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500613703028300/166066
(बामनिया कलां)
|
2725006000NRG24080820230457537
|
10/08/2023
|
PANI
|
2725006WL009511
|
PANI
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617338
|
|
MRS PANIBAICHAMARWOVISHNU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500613703028300/166073
(बामनिया कलां)
|
2725006000NRG24080820230457538
|
10/08/2023
|
SHANTI KUMAWAT
|
2725006WL009511
|
SHANTI KUMAWAT
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617347
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500613703028300/166078
(बामनिया कलां)
|
2725006000NRG24080820230457539
|
10/08/2023
|
NOLI KUMAWAT
|
2725006WL009511
|
NOLI KUMAWAT
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
25/08/2023
|
|
4835617360
|
|
MRS NOLIBAIKUMAWATWOBHOLIRAM KUMAWAT BHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500613703028300/166091
(बामनिया कलां)
|
2725006000NRG24080820230457540
|
10/08/2023
|
DALI BAI REGAR
|
2725006WL009511
|
DALI BAI REGAR
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
25/08/2023
|
|
4835617345
|
|
MISS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500613703028300/166094
(बामनिया कलां)
|
2725006000NRG24080820230457541
|
10/08/2023
|
SUNDER BAI
|
2725006WL009511
|
SUNDER BAI
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
25/08/2023
|
|
4835617315
|
|
MRS SUNDAR SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500613703028300/52560202
(बामनिया कलां)
|
2725006000NRG24080820230457542
|
10/08/2023
|
PUSPA PUSHKAR LAL TELI BAMNIAKALA
|
2725006WL009511
|
PUSPA PUSHKAR LAL TELI BAMNIAKALA
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
25/08/2023
|
|
4835617321
|
|
MS PUSHPA TELI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500613703028300/52560204
(बामनिया कलां)
|
2725006000NRG24080820230457543
|
10/08/2023
|
Gopi Bai
|
2725006WL009511
|
Gopi Bai
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4835617343
|
|
GOPI BAI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133800
|
133800
|
|
|
|
|
|
|
|