|
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)
|
2725006000NRG24070220241039867
|
12/02/2024
|
ROSHAN LAL GADRI PRATAP JI BAMNIA KALA
|
2725006WL022635
|
ROSHAN LAL GADRI PRATAP JI BAMNIA KALA
|
00045
|
BARB0RAILMA
|
382
|
382
|
Processed
|
13/04/2024
|
|
2939619635
|
|
ROSHAN LAL GADRI
|
ICICI BANK LTD(508534)
|
|
2
|
RAILMAGRA
|
RJ-272500613703028300/158477
(बामनिया कलां)
|
2725006000NRG24080220241048357
|
12/02/2024
|
deu bai
|
2725006WL022816
|
deu bai
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619636
|
|
DEU GADRI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500613703028300/158486-A
(बामनिया कलां)
|
2725006000NRG24080220241048358
|
12/02/2024
|
nani
|
2725006WL022816
|
nani
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619653
|
|
NANI BAI
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500613703028300/158512
(बामनिया कलां)
|
2725006000NRG24080220241048363
|
12/02/2024
|
shyamu
|
2725006WL022816
|
shyamu
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939619654
|
|
SHYAMBAI
|
ICICI BANK LTD(508534)
|
|
5
|
RAILMAGRA
|
RJ-272500613703028300/158667
(बामनिया कलां)
|
2725006000NRG24080220241048381
|
12/02/2024
|
Laxmi salvi
|
2725006WL022816
|
Laxmi salvi
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619646
|
|
MISS LAXMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500613703028300/158730-A
(बामनिया कलां)
|
2725006000NRG24080220241048391
|
12/02/2024
|
LAXMI
|
2725006WL022816
|
LAXMI
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619652
|
|
MISS LAKSHMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500613703028300/158774
(बामनिया कलां)
|
2725006000NRG24080220241048397
|
12/02/2024
|
nani
|
2725006WL022816
|
nani
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619651
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500613703028300/158790-A
(बामनिया कलां)
|
2725006000NRG24080220241048402
|
12/02/2024
|
BHAGWATI KUMAWAT HIRA LAL JI BAMNIA KALA
|
2725006WL022816
|
BHAGWATI KUMAWAT HIRA LAL JI BAMNIA KALA
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619656
|
|
BHAGWATI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500613703028300/158882
(बामनिया कलां)
|
2725006000NRG24080220241048411
|
12/02/2024
|
DHANNI BAI MALI
|
2725006WL022816
|
DHANNI BAI MALI
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619650
|
|
DHANNI BAI
|
RATNAKAR BANK(607393)
|
|
10
|
RAILMAGRA
|
RJ-272500613703028300/166032
(बामनिया कलां)
|
2725006000NRG24080220241048419
|
12/02/2024
|
NARBADA KUMAWAT SHANKAR LAL JI BAMNIAKALA
|
2725006WL022816
|
NARBADA KUMAWAT SHANKAR LAL JI BAMNIAKALA
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619655
|
|
NARBADA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10102
|
10102
|
|
|
|
|
|
|
|
|
11
|
RAILMAGRA
|
RJ-272500613703028300/158513
(बामनिया कलां)
|
2725006000NRG24080220241048366
|
12/02/2024
|
LALI devi KUMAWAT
|
2725006WL022816
|
LALI devi KUMAWAT
|
00168
|
ICIC0006681
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619691
|
|
LALI DEVI
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500613703028300/158539
(बामनिया कलां)
|
2725006000NRG24080220241048368
|
12/02/2024
|
Mangi devi
|
2725006WL022816
|
Mangi devi
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619690
|
|
MANGI BAI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
13
|
RAILMAGRA
|
RJ-272500613703028300/10422678
(बामनिया कलां)
|
2725006000NRG24070220241039866
|
12/02/2024
|
KEMARAJ
|
2725006WL022635
|
KEMARAJ
|
00415
|
SBIN0016182
|
382
|
382
|
Processed
|
13/04/2024
|
|
2939619631
|
|
MR KHEMARAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500613703028300/158512-C
(बामनिया कलां)
|
2725006000NRG24080220241048364
|
12/02/2024
|
manju kumawat
|
2725006WL022816
|
manju kumawat
|
00415
|
SBIN0016182
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939619638
|
|
MRS MANJU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500613703028300/158641
(बामनिया कलां)
|
2725006000NRG24080220241048376
|
12/02/2024
|
SHANTA
|
2725006WL022816
|
SHANTA
|
00415
|
SBIN0016182
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939619637
|
|
MRS SHANTA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500613703028300/158753
(बामनिया कलां)
|
2725006000NRG24080220241048393
|
12/02/2024
|
Magni Kumawat
|
2725006WL022816
|
Magni Kumawat
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619648
|
|
MAGANI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500613703028300/158781
(बामनिया कलां)
|
2725006000NRG24080220241048400
|
12/02/2024
|
Kanta salvi
|
2725006WL022816
|
Kanta salvi
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619649
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500613703028300/158862
(बामनिया कलां)
|
2725006000NRG24080220241048408
|
12/02/2024
|
SHANTI LAL NAI
|
2725006WL022816
|
SHANTI LAL NAI
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619647
|
|
MR SHANTI LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500613703028300/158870
(बामनिया कलां)
|
2725006000NRG24080220241048409
|
12/02/2024
|
RATANI BAI TIWARI
|
2725006WL022816
|
RATANI BAI TIWARI
|
00415
|
SBIN0016182
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939619661
|
|
RATANI BAI TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RAILMAGRA
|
RJ-272500613703028300/166064
(बामनिया कलां)
|
2725006000NRG24080220241048424
|
12/02/2024
|
Tamu Bai Sen
|
2725006WL022816
|
Tamu Bai Sen
|
00415
|
SBIN0016182
|
360
|
360
|
Processed
|
14/04/2024
|
|
2939619657
|
|
TAMU BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7042
|
7042
|
|
|
|
|
|
|
|
|
21
|
RAILMAGRA
|
RJ-272500613703028300/10422651
(बामनिया कलां)
|
2725006000NRG24080220241048352
|
12/02/2024
|
GOTI
|
2725006WL022816
|
GOTI
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939619630
|
|
GOTI MALI
|
ICICI BANK LTD(508534)
|
|
22
|
RAILMAGRA
|
RJ-272500613703028300/10422659
(बामनिया कलां)
|
2725006000NRG24080220241048353
|
12/02/2024
|
SITA
|
2725006WL022816
|
SITA
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619674
|
|
MRS SITADEVITAILORWOKAILASHCHANDRA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500613703028300/156068
(बामनिया कलां)
|
2725006000NRG24080220241048354
|
12/02/2024
|
JAMNA BHERU LAL LOHAR
|
2725006WL022816
|
JAMNA BHERU LAL LOHAR
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939619675
|
|
MRS JAMNA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500613703028300/156068
(बामनिया कलां)
|
2725006000NRG24080220241048355
|
12/02/2024
|
LEELA LOHAR
|
2725006WL022816
|
LEELA LOHAR
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619659
|
|
MISS LEELA LAUHAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500613703028300/158476-B
(बामनिया कलां)
|
2725006000NRG24080220241048356
|
12/02/2024
|
Rukaman devi
|
2725006WL022816
|
Rukaman devi
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619680
|
|
RUKMANI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500613703028300/158488
(बामनिया कलां)
|
2725006000NRG24080220241048359
|
12/02/2024
|
laxmi
|
2725006WL022816
|
laxmi
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2939619693
|
|
LAXMI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RAILMAGRA
|
RJ-272500613703028300/158488-A
(बामनिया कलां)
|
2725006000NRG24080220241048360
|
12/02/2024
|
KANKUBAI KUMAWAT
|
2725006WL022816
|
KANKUBAI KUMAWAT
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619669
|
|
KANKU
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500613703028300/158491
(बामनिया कलां)
|
2725006000NRG24080220241048361
|
12/02/2024
|
MANGILAL KUMAWAT
|
2725006WL022816
|
MANGILAL KUMAWAT
|
00415
|
SBIN0031223
|
1440
|
1440
|
Rejected
|
13/04/2024
|
|
2939619660
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
RAILMAGRA
|
RJ-272500613703028300/158496
(बामनिया कलां)
|
2725006000NRG24080220241048362
|
12/02/2024
|
Ghisi
|
2725006WL022816
|
Ghisi
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619667
|
|
MRS GHISIWOKHEMAKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500613703028300/158513
(बामनिया कलां)
|
2725006000NRG24080220241048365
|
12/02/2024
|
NAND LAL KKUMAWAT
|
2725006WL022816
|
NAND LAL KKUMAWAT
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619633
|
|
NAND LAL KUMAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
31
|
RAILMAGRA
|
RJ-272500613703028300/158519
(बामनिया कलां)
|
2725006000NRG24080220241048367
|
12/02/2024
|
Ugami Bai Kumawat
|
2725006WL022816
|
Ugami Bai Kumawat
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619686
|
|
MRS UGAMIDEVIWOSHANKARLALKUMAWAT BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500613703028300/158544
(बामनिया कलां)
|
2725006000NRG24080220241048369
|
12/02/2024
|
Dhapu Bai Mali
|
2725006WL022816
|
Dhapu Bai Mali
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2939619623
|
|
DHAPU BAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAILMAGRA
|
RJ-272500613703028300/158545
(बामनिया कलां)
|
2725006000NRG24080220241048370
|
12/02/2024
|
NARAYANI
|
2725006WL022816
|
NARAYANI
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2939619624
|
|
NARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RAILMAGRA
|
RJ-272500613703028300/158569
(बामनिया कलां)
|
2725006000NRG24080220241048371
|
12/02/2024
|
KESAR DEVI
|
2725006WL022816
|
KESAR DEVI
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939619683
|
|
KESAR DEVI SALVI
|
ICICI BANK LTD(508534)
|
|
35
|
RAILMAGRA
|
RJ-272500613703028300/158584
(बामनिया कलां)
|
2725006000NRG24070220241039868
|
12/02/2024
|
Jamana Kumhar
|
2725006WL022635
|
Jamana Kumhar
|
00415
|
SBIN0031223
|
382
|
382
|
Processed
|
13/04/2024
|
|
2939619695
|
|
MRS JAMNUPRAJAPATWOMANGILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500613703028300/158593
(बामनिया कलां)
|
2725006000NRG24080220241048372
|
12/02/2024
|
Kamla
|
2725006WL022816
|
Kamla
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2939619700
|
|
KAMALA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RAILMAGRA
|
RJ-272500613703028300/158615
(बामनिया कलां)
|
2725006000NRG24080220241048373
|
12/02/2024
|
Gopi Bai
|
2725006WL022816
|
Gopi Bai
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
14/04/2024
|
|
2939619696
|
|
GOPI BAI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RAILMAGRA
|
RJ-272500613703028300/158626
(बामनिया कलां)
|
2725006000NRG24080220241048374
|
12/02/2024
|
BHANWRI
|
2725006WL022816
|
BHANWRI
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939619662
|
|
MRS BHANWARIKUMHARWOCHHOGALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500613703028300/158640
(बामनिया कलां)
|
2725006000NRG24080220241048375
|
12/02/2024
|
CHUNNI DEVI
|
2725006WL022816
|
CHUNNI DEVI
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619625
|
|
MRS CHUNNIDEVIWOPRABHULALSALVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500613703028300/158647
(बामनिया कलां)
|
2725006000NRG24080220241048377
|
12/02/2024
|
GANESHI KUMAWAT DALU JI BAMNIA KALA
|
2725006WL022816
|
GANESHI KUMAWAT DALU JI BAMNIA KALA
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619622
|
|
MRS GANESHIBAIKUMAWATWODALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500613703028300/158656-B
(बामनिया कलां)
|
2725006000NRG24080220241048378
|
12/02/2024
|
KANKU KUMAWAT
|
2725006WL022816
|
KANKU KUMAWAT
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619663
|
|
MRS KANKUWOBADRILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500613703028300/158656-C
(बामनिया कलां)
|
2725006000NRG24080220241048379
|
12/02/2024
|
SITA KUMAWAT TULSIRAM JI BAMNIA KALA
|
2725006WL022816
|
SITA KUMAWAT TULSIRAM JI BAMNIA KALA
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939619694
|
|
SEETA DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
43
|
RAILMAGRA
|
RJ-272500613703028300/158666
(बामनिया कलां)
|
2725006000NRG24080220241048380
|
12/02/2024
|
Seema
|
2725006WL022816
|
Seema
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939619689
|
|
MRS SEEMASALVIWOSHANKARLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500613703028300/158674
(बामनिया कलां)
|
2725006000NRG24080220241048382
|
12/02/2024
|
Chandi Bai Pareek
|
2725006WL022816
|
Chandi Bai Pareek
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619682
|
|
MRS CHANDI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500613703028300/158678
(बामनिया कलां)
|
2725006000NRG24080220241048383
|
12/02/2024
|
Ratan Lal
|
2725006WL022816
|
Ratan Lal
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619658
|
|
MR RATAN LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500613703028300/158679
(बामनिया कलां)
|
2725006000NRG24080220241048384
|
12/02/2024
|
Geeta salvi
|
2725006WL022816
|
Geeta salvi
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619688
|
|
MS GEETA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500613703028300/158680
(बामनिया कलां)
|
2725006000NRG24080220241048385
|
12/02/2024
|
CHANDI SALVI
|
2725006WL022816
|
CHANDI SALVI
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619677
|
|
MRS CHANDIBAISALVIWOCHUNNILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500613703028300/158680
(बामनिया कलां)
|
2725006000NRG24080220241048386
|
12/02/2024
|
RADHADEVI MOHAN LAL
|
2725006WL022816
|
RADHADEVI MOHAN LAL
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619692
|
|
MS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500613703028300/158681
(बामनिया कलां)
|
2725006000NRG24080220241048387
|
12/02/2024
|
Deu Salvi
|
2725006WL022816
|
Deu Salvi
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619640
|
|
MISS DEU SALVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500613703028300/158699
(बामनिया कलां)
|
2725006000NRG24080220241048388
|
12/02/2024
|
MANGI BAI
|
2725006WL022816
|
MANGI BAI
|
00415
|
SBIN0031223
|
540
|
540
|
Processed
|
14/04/2024
|
|
2939619684
|
|
MANGI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAILMAGRA
|
RJ-272500613703028300/158717
(बामनिया कलां)
|
2725006000NRG24080220241048389
|
12/02/2024
|
Parsi devi Kumawat
|
2725006WL022816
|
Parsi devi Kumawat
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619687
|
|
PARAS DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500613703028300/158721
(बामनिया कलां)
|
2725006000NRG24080220241048390
|
12/02/2024
|
PAYARI RAMCHANDR KUMAWAT
|
2725006WL022816
|
PAYARI RAMCHANDR KUMAWAT
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619666
|
|
PYARI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500613703028300/158734
(बामनिया कलां)
|
2725006000NRG24080220241048392
|
12/02/2024
|
Kishan Lal Kumawat
|
2725006WL022816
|
Kishan Lal Kumawat
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619620
|
|
MR KISHAN LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500613703028300/158763
(बामनिया कलां)
|
2725006000NRG24080220241048394
|
12/02/2024
|
Shyamu devi kumawat
|
2725006WL022816
|
Shyamu devi kumawat
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619642
|
|
MRS SHYAMUDEVIWOJAWAHARMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500613703028300/158767
(बामनिया कलां)
|
2725006000NRG24080220241048395
|
12/02/2024
|
Mohani Salvi
|
2725006WL022816
|
Mohani Salvi
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939619664
|
|
MOHANI SALVI
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500613703028300/158771
(बामनिया कलां)
|
2725006000NRG24080220241048396
|
12/02/2024
|
JHAMAKU DEVI BHIL
|
2725006WL022816
|
JHAMAKU DEVI BHIL
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939619678
|
|
MISS JHAMAKU DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500613703028300/158775-a
(बामनिया कलां)
|
2725006000NRG24080220241048398
|
12/02/2024
|
SITA
|
2725006WL022816
|
SITA
|
00415
|
SBIN0031223
|
540
|
540
|
Processed
|
14/04/2024
|
|
2939619632
|
|
SITA DEVI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAILMAGRA
|
RJ-272500613703028300/158779
(बामनिया कलां)
|
2725006000NRG24080220241048399
|
12/02/2024
|
Sugna Devi Salvi
|
2725006WL022816
|
Sugna Devi Salvi
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939619643
|
|
MRS SUGANADEVISALVIWOUDAYRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500613703028300/158783
(बामनिया कलां)
|
2725006000NRG24080220241048401
|
12/02/2024
|
DALI BHERU LAL KUMAWAT
|
2725006WL022816
|
DALI BHERU LAL KUMAWAT
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619672
|
|
MRS DALIBAIWOBHERULALKUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500613703028300/158809-b
(बामनिया कलां)
|
2725006000NRG24080220241048403
|
12/02/2024
|
badami bai
|
2725006WL022816
|
badami bai
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619676
|
|
BADAMI
|
ICICI BANK LTD(508534)
|
|
61
|
RAILMAGRA
|
RJ-272500613703028300/158826
(बामनिया कलां)
|
2725006000NRG24080220241048404
|
12/02/2024
|
Gita sukhwal
|
2725006WL022816
|
Gita sukhwal
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619671
|
|
MRS GITA SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500613703028300/158854
(बामनिया कलां)
|
2725006000NRG24080220241048405
|
12/02/2024
|
Nanudi kumawat
|
2725006WL022816
|
Nanudi kumawat
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619699
|
|
MISS NANUDI KUMWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500613703028300/158856
(बामनिया कलां)
|
2725006000NRG24080220241048406
|
12/02/2024
|
MANGI BAI
|
2725006WL022816
|
MANGI BAI
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619698
|
|
MISS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500613703028300/158859
(बामनिया कलां)
|
2725006000NRG24080220241048407
|
12/02/2024
|
MANGI MALI
|
2725006WL022816
|
MANGI MALI
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939619673
|
|
MRS MANGIDEVIMALIWOBHERULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500613703028300/158881-b
(बामनिया कलां)
|
2725006000NRG24080220241048410
|
12/02/2024
|
CHUNNI MALI
|
2725006WL022816
|
CHUNNI MALI
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619679
|
|
MISS CHHUNI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500613703028300/158885
(बामनिया कलां)
|
2725006000NRG24080220241048412
|
12/02/2024
|
JANI KUMAWAT
|
2725006WL022816
|
JANI KUMAWAT
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619639
|
|
MISS JANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500613703028300/158887
(बामनिया कलां)
|
2725006000NRG24080220241048413
|
12/02/2024
|
Shanker Lal Kumawat
|
2725006WL022816
|
Shanker Lal Kumawat
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619685
|
|
MR SHANKAR LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500613703028300/158890-A
(बामनिया कलां)
|
2725006000NRG24080220241048414
|
12/02/2024
|
PARASH SURESH CHANDR
|
2725006WL022816
|
PARASH SURESH CHANDR
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619621
|
|
MRS PARASDEVIVYASWOSURESHCHANDRA BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500613703028300/165651
(बामनिया कलां)
|
2725006000NRG24080220241048415
|
12/02/2024
|
GHISI KUMAWAT
|
2725006WL022816
|
GHISI KUMAWAT
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619668
|
|
GHISI DEVI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
70
|
RAILMAGRA
|
RJ-272500613703028300/165661
(बामनिया कलां)
|
2725006000NRG24080220241048416
|
12/02/2024
|
KANKU CHATARBHUJ MALI
|
2725006WL022816
|
KANKU CHATARBHUJ MALI
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619627
|
|
KANKU DEVI MALI
|
ICICI BANK LTD(508534)
|
|
71
|
RAILMAGRA
|
RJ-272500613703028300/165673
(बामनिया कलां)
|
2725006000NRG24080220241048418
|
12/02/2024
|
Sayari devi kumawat
|
2725006WL022816
|
Sayari devi kumawat
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939619641
|
|
SHAYARI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RAILMAGRA
|
RJ-272500613703028300/166034
(बामनिया कलां)
|
2725006000NRG24080220241048420
|
12/02/2024
|
KAMLA SHYAMDAS
|
2725006WL022816
|
KAMLA SHYAMDAS
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939619670
|
|
MRS KAMALADEVIVAISHNAVWOSHYAMLAL BHAMASH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500613703028300/166047
(बामनिया कलां)
|
2725006000NRG24080220241048421
|
12/02/2024
|
GEETA DEVI LOHAR
|
2725006WL022816
|
GEETA DEVI LOHAR
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939619681
|
|
GEETA DEVI LOHAR
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500613703028300/166047-A
(बामनिया कलां)
|
2725006000NRG24080220241048422
|
12/02/2024
|
SITA
|
2725006WL022816
|
SITA
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939619629
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
RAILMAGRA
|
RJ-272500613703028300/166048
(बामनिया कलां)
|
2725006000NRG24080220241048423
|
12/02/2024
|
BALI LOHAR
|
2725006WL022816
|
BALI LOHAR
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619644
|
|
BALI BAI LOHAR
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500613703028300/166066
(बामनिया कलां)
|
2725006000NRG24080220241048425
|
12/02/2024
|
PANI
|
2725006WL022816
|
PANI
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939619665
|
|
MRS PANIBAICHAMARWOVISHNU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500613703028300/166073
(बामनिया कलां)
|
2725006000NRG24070220241039869
|
12/02/2024
|
SHANTI KUMAWAT
|
2725006WL022635
|
SHANTI KUMAWAT
|
00415
|
SBIN0031223
|
382
|
382
|
Processed
|
13/04/2024
|
|
2939619701
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500613703028300/166077
(बामनिया कलां)
|
2725006000NRG24080220241048426
|
12/02/2024
|
Shanta Kumawat
|
2725006WL022816
|
Shanta Kumawat
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939619628
|
|
MRS SHANTAKUMAWATWOTULSIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500613703028300/166091
(बामनिया कलां)
|
2725006000NRG24080220241048427
|
12/02/2024
|
DALI BAI REGAR
|
2725006WL022816
|
DALI BAI REGAR
|
00415
|
SBIN0031223
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939619697
|
|
MISS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500613703028300/166094
(बामनिया कलां)
|
2725006000NRG24080220241048428
|
12/02/2024
|
SUNDER BAI
|
2725006WL022816
|
SUNDER BAI
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
14/04/2024
|
|
2939619645
|
|
SUNDAR BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAILMAGRA
|
RJ-272500613703028300/52560202
(बामनिया कलां)
|
2725006000NRG24080220241048429
|
12/02/2024
|
PUSPA PUSHKAR LAL TELI BAMNIAKALA
|
2725006WL022816
|
PUSPA PUSHKAR LAL TELI BAMNIAKALA
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939619626
|
|
MS PUSHPA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63224
|
63224
|
|
|
|
|
|
|
|
|
82
|
RAILMAGRA
|
RJ-272500613703028300/165671-A
(बामनिया कलां)
|
2725006000NRG24080220241048417
|
12/02/2024
|
CHANDI BAI
|
2725006WL022816
|
CHANDI BAI
|
00415
|
SBIN0031437
|
1440
|
1440
|
Processed
|
14/04/2024
|
|
2939619634
|
|
CHANDI BAI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84148
|
84148
|
|
|
|
|
|
|
|