|
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-272500615603020200/166490
(पछमता)
|
2725006000NRG24260520230126133
|
26/05/2023
|
Chanda gadri
|
2725006WL002894
|
Chanda gadri
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441934
|
|
Chanda Gadri
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24260520230126154
|
26/05/2023
|
sosar Devi
|
2725006WL002894
|
sosar Devi
|
00045
|
BARB0RAILMA
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986442002
|
|
SOSAR DEVI BHARTI SHIV PRASAD BHARTI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615603030700/10413613
(पछमता)
|
2725006000NRG24260520230126211
|
26/05/2023
|
Rajiya bano
|
2725006WL002897
|
Rajiya bano
|
00045
|
BARB0RAILMA
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441936
|
|
MRS RAJIYA PINARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615603030700/10413613
(पछमता)
|
2725006000NRG24260520230126212
|
26/05/2023
|
Raju kha
|
2725006WL002897
|
Raju kha
|
00045
|
BARB0RAILMA
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441932
|
|
SHRI RAJU KHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615603030700/10413613-A
(पछमता)
|
2725006000NRG24260520230126213
|
26/05/2023
|
Farida Banu
|
2725006WL002897
|
Farida Banu
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986442018
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615603030800/792006-D
(पछमता)
|
2725006000NRG24260520230126157
|
26/05/2023
|
Permi devi
|
2725006WL002895
|
Permi devi
|
00045
|
BARB0RAILMA
|
195
|
195
|
Processed
|
31/05/2023
|
|
1986442017
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615603030800/792035
(पछमता)
|
2725006000NRG24260520230126245
|
26/05/2023
|
sundar bai
|
2725006WL002898
|
sundar bai
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986442000
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24260520230126253
|
26/05/2023
|
Nagina banu
|
2725006WL002898
|
Nagina banu
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Rejected
|
31/05/2023
|
|
1986441937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
RAILMAGRA
|
RJ-272500615603030800/792285
(पछमता)
|
2725006000NRG24260520230126110
|
26/05/2023
|
Lakshmi Devi
|
2725006WL002893
|
Lakshmi Devi
|
00045
|
BARB0RAILMA
|
1125
|
1125
|
Rejected
|
31/05/2023
|
|
1986441933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500615603030800/792340
(पछमता)
|
2725006000NRG24260520230126258
|
26/05/2023
|
Mohni
|
2725006WL002898
|
Mohni
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986441938
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615603030800/792426-A
(पछमता)
|
2725006000NRG24260520230126242
|
26/05/2023
|
prathviraj
|
2725006WL002897
|
prathviraj
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986442001
|
|
Prithvi Raj Jat
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615603030800/792429-A
(पछमता)
|
2725006000NRG24260520230126160
|
26/05/2023
|
Anil
|
2725006WL002895
|
Anil
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
1986441930
|
|
ANIL KUMAR CHOUDHARY SO ROSHAN LAL CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAILMAGRA
|
RJ-272500615603030800/792429-A
(पछमता)
|
2725006000NRG24260520230126159
|
26/05/2023
|
Gita
|
2725006WL002895
|
Gita
|
00045
|
BARB0RAILMA
|
975
|
975
|
Processed
|
31/05/2023
|
|
1986441928
|
|
GEETA DEVI JAT W O ROSHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615603030800/792429-A
(पछमता)
|
2725006000NRG24260520230126158
|
26/05/2023
|
rosan lal
|
2725006WL002895
|
rosan lal
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
1986441931
|
|
MR R0SHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615603030800/792429-C
(पछमता)
|
2725006000NRG24260520230126161
|
26/05/2023
|
Gita Divi
|
2725006WL002895
|
Gita Divi
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
1986441929
|
|
GEETA DEVI JAT W O SHOBHA LAL JAT
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500615603030800/792512
(पछमता)
|
2725006000NRG24260520230126243
|
26/05/2023
|
Maya
|
2725006WL002897
|
Maya
|
00045
|
BARB0RAILMA
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441939
|
|
Maya Jat
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615603030800/792536
(पछमता)
|
2725006000NRG24260520230126244
|
26/05/2023
|
Kesar
|
2725006WL002897
|
Kesar
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441935
|
|
Kesar Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21507
|
21507
|
|
|
|
|
|
|
|
|
18
|
RAILMAGRA
|
RJ-272500615603030800/792091
(पछमता)
|
2725006000NRG24260520230126222
|
26/05/2023
|
genda
|
2725006WL002897
|
genda
|
00114
|
RSCB0035013
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986442007
|
|
Genda
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615603030800/792233-A
(पछमता)
|
2725006000NRG24260520230126232
|
26/05/2023
|
Geeta
|
2725006WL002897
|
Geeta
|
00114
|
RSCB0035013
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441917
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500615603030800/792336-A
(पछमता)
|
2725006000NRG24260520230126238
|
26/05/2023
|
indra
|
2725006WL002897
|
indra
|
00168
|
ICIC0006681
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986442009
|
|
INDRA DEVI SONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
21
|
RAILMAGRA
|
RJ-272500615603030800/792196
(पछमता)
|
2725006000NRG24260520230126228
|
26/05/2023
|
Jagdish
|
2725006WL002897
|
Jagdish
|
00354
|
PUNB0357700
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986442003
|
|
JAGDISH CHANDRA MANIHAR S/O NATHU LAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500615603020200/166454
(पछमता)
|
2725006000NRG24260520230126122
|
26/05/2023
|
premi
|
2725006WL002894
|
premi
|
00415
|
SBIN0016182
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986442005
|
|
MRS PREM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615603020200/166455
(पछमता)
|
2725006000NRG24260520230126123
|
26/05/2023
|
premi
|
2725006WL002894
|
premi
|
00415
|
SBIN0016182
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441925
|
|
MS PREMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615603020200/166455-A
(पछमता)
|
2725006000NRG24260520230126124
|
26/05/2023
|
nosi
|
2725006WL002894
|
nosi
|
00415
|
SBIN0016182
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986442006
|
|
MRS NOSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615603020200/166486
(पछमता)
|
2725006000NRG24260520230126127
|
26/05/2023
|
kamla
|
2725006WL002894
|
kamla
|
00415
|
SBIN0016182
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441923
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615603020200/166488
(पछमता)
|
2725006000NRG24260520230126129
|
26/05/2023
|
KAILASHI
|
2725006WL002894
|
KAILASHI
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441916
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615603020200/166490
(पछमता)
|
2725006000NRG24260520230126131
|
26/05/2023
|
Narayan Lal
|
2725006WL002894
|
Narayan Lal
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441926
|
|
MR NARAYAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615603020200/167621
(पछमता)
|
2725006000NRG24260520230126145
|
26/05/2023
|
Nosar
|
2725006WL002894
|
Nosar
|
00415
|
SBIN0016182
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986442004
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615603020200/792589-B
(पछमता)
|
2725006000NRG24260520230126152
|
26/05/2023
|
SITA
|
2725006WL002894
|
SITA
|
00415
|
SBIN0016182
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441919
|
|
MRS SEETA DEVI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24260520230126153
|
26/05/2023
|
Raju
|
2725006WL002894
|
Raju
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441922
|
|
SHRI RAJU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615603020200/792594-A
(पछमता)
|
2725006000NRG24260520230126155
|
26/05/2023
|
Roshan
|
2725006WL002894
|
Roshan
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441924
|
|
MR ROSHN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615603030800/792277
(पछमता)
|
2725006000NRG24260520230126109
|
26/05/2023
|
gandi
|
2725006WL002893
|
gandi
|
00415
|
SBIN0016182
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441921
|
|
MS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615603030800/792300-A
(पछमता)
|
2725006000NRG24260520230126237
|
26/05/2023
|
Sumthera Davi
|
2725006WL002897
|
Sumthera Davi
|
00415
|
SBIN0016182
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441920
|
|
MS SUMITRA SALIVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615603030800/792336-A
(पछमता)
|
2725006000NRG24260520230126239
|
26/05/2023
|
Sanjay Swarnkar
|
2725006WL002897
|
Sanjay Swarnkar
|
00415
|
SBIN0016182
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441927
|
|
SANJAY SWARNKAR
|
AXIS BANK(607153)
|
|
35
|
RAILMAGRA
|
RJ-272500615603030800/792343-A
(पछमता)
|
2725006000NRG24260520230126114
|
26/05/2023
|
MunciMohammed
|
2725006WL002893
|
MunciMohammed
|
00415
|
SBIN0016182
|
450
|
450
|
Processed
|
31/05/2023
|
|
1986441915
|
|
MR MUNSHI MOHAMMAD RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615603030800/792407-A
(पछमता)
|
2725006000NRG24260520230126241
|
26/05/2023
|
Rekha Sharma
|
2725006WL002897
|
Rekha Sharma
|
00415
|
SBIN0016182
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441918
|
|
REKHA SHRMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500615603030800/792306-A
(पछमता)
|
2725006000NRG24260520230126111
|
26/05/2023
|
samina Banu
|
2725006WL002893
|
samina Banu
|
00415
|
SBIN0016183
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986442008
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
38
|
RAILMAGRA
|
RJ-272500615603030800/792163
(पछमता)
|
2725006000NRG24260520230126224
|
26/05/2023
|
Puranmal
|
2725006WL002897
|
Puranmal
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441940
|
|
MR PURAN MAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615603030800/792263
(पछमता)
|
2725006000NRG24260520230126234
|
26/05/2023
|
Shanta devi
|
2725006WL002897
|
Shanta devi
|
00415
|
SBIN0031223
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441996
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500615603030800/792303
(पछमता)
|
2725006000NRG24260520230126254
|
26/05/2023
|
SAFI MOHAMMAD
|
2725006WL002898
|
SAFI MOHAMMAD
|
00415
|
SBIN0031223
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986441964
|
|
SAFI MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
41
|
RAILMAGRA
|
RJ-272500615603030800/792343-A
(पछमता)
|
2725006000NRG24260520230126115
|
26/05/2023
|
Madina Banu
|
2725006WL002893
|
Madina Banu
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441947
|
|
MADINA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6357
|
6357
|
|
|
|
|
|
|
|
|
42
|
RAILMAGRA
|
RJ-272500615603020200/166477
(पछमता)
|
2725006000NRG24260520230126125
|
26/05/2023
|
Premi
|
2725006WL002894
|
Premi
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441976
|
|
MRS PREM BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615603020200/166477-A
(पछमता)
|
2725006000NRG24260520230126126
|
26/05/2023
|
radhi
|
2725006WL002894
|
radhi
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441953
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615603020200/166487-A
(पछमता)
|
2725006000NRG24260520230126128
|
26/05/2023
|
Nani Devi Salvi
|
2725006WL002894
|
Nani Devi Salvi
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441999
|
|
NANI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
45
|
RAILMAGRA
|
RJ-272500615603020200/166489
(पछमता)
|
2725006000NRG24260520230126130
|
26/05/2023
|
Lehari Bai
|
2725006WL002894
|
Lehari Bai
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441982
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615603020200/166490
(पछमता)
|
2725006000NRG24260520230126132
|
26/05/2023
|
Matabi
|
2725006WL002894
|
Matabi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441954
|
|
MRS METABI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615603020200/166492
(पछमता)
|
2725006000NRG24260520230126134
|
26/05/2023
|
leela
|
2725006WL002894
|
leela
|
00415
|
SBIN0031467
|
225
|
225
|
Processed
|
31/05/2023
|
|
1986441991
|
|
LILA DEVI WO BALU GIRI
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500615603020200/166494
(पछमता)
|
2725006000NRG24260520230126135
|
26/05/2023
|
BHERI
|
2725006WL002894
|
BHERI
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441985
|
|
MRS BHERI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615603020200/166495
(पछमता)
|
2725006000NRG24260520230126136
|
26/05/2023
|
SANTOKI
|
2725006WL002894
|
SANTOKI
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441979
|
|
MRS SANTOK DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615603020200/166496
(पछमता)
|
2725006000NRG24260520230126137
|
26/05/2023
|
KAMLA
|
2725006WL002894
|
KAMLA
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986442016
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615603020200/166496-A
(पछमता)
|
2725006000NRG24260520230126138
|
26/05/2023
|
Laxmi
|
2725006WL002894
|
Laxmi
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441955
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615603020200/166500
(पछमता)
|
2725006000NRG24260520230126139
|
26/05/2023
|
geeta
|
2725006WL002894
|
geeta
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441997
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615603020200/166509
(पछमता)
|
2725006000NRG24260520230126140
|
26/05/2023
|
Ganga
|
2725006WL002894
|
Ganga
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441950
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615603020200/166519-A
(पछमता)
|
2725006000NRG24260520230126141
|
26/05/2023
|
LAXMI
|
2725006WL002894
|
LAXMI
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441978
|
|
MRS LAXMI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615603020200/166521
(पछमता)
|
2725006000NRG24260520230126142
|
26/05/2023
|
dhapu
|
2725006WL002894
|
dhapu
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441942
|
|
DHAPU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
56
|
RAILMAGRA
|
RJ-272500615603020200/166531-A
(पछमता)
|
2725006000NRG24260520230126143
|
26/05/2023
|
Mohni
|
2725006WL002894
|
Mohni
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441949
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615603020200/167619
(पछमता)
|
2725006000NRG24260520230126144
|
26/05/2023
|
Sukhi
|
2725006WL002894
|
Sukhi
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441989
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615603020200/167623
(पछमता)
|
2725006000NRG24260520230126146
|
26/05/2023
|
kamli
|
2725006WL002894
|
kamli
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441990
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24260520230126148
|
26/05/2023
|
kamla
|
2725006WL002894
|
kamla
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441943
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24260520230126147
|
26/05/2023
|
Shankar Lal jat
|
2725006WL002894
|
Shankar Lal jat
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441941
|
|
SHANKAR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
61
|
RAILMAGRA
|
RJ-272500615603020200/792566
(पछमता)
|
2725006000NRG24260520230126149
|
26/05/2023
|
shanta
|
2725006WL002894
|
shanta
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441970
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615603020200/792580
(पछमता)
|
2725006000NRG24260520230126150
|
26/05/2023
|
meena
|
2725006WL002894
|
meena
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441974
|
|
MRS MINA SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615603020200/792581
(पछमता)
|
2725006000NRG24260520230126151
|
26/05/2023
|
laxmi
|
2725006WL002894
|
laxmi
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441962
|
|
MRS LAXMI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615603030700/10413602
(पछमता)
|
2725006000NRG24260520230126210
|
26/05/2023
|
chunni lal
|
2725006WL002897
|
chunni lal
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441966
|
|
MR CHUNNI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615603030700/10413614-A
(पछमता)
|
2725006000NRG24260520230126214
|
26/05/2023
|
Kanku
|
2725006WL002897
|
Kanku
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441993
|
|
MRS KANKU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615603030700/10413744
(पछमता)
|
2725006000NRG24260520230126215
|
26/05/2023
|
Meena
|
2725006WL002897
|
Meena
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441963
|
|
MRS MEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615603030700/165972
(पछमता)
|
2725006000NRG24260520230126216
|
26/05/2023
|
pyar chand
|
2725006WL002897
|
pyar chand
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441998
|
|
MR PYAR CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615603030700/165974-A
(पछमता)
|
2725006000NRG24260520230126217
|
26/05/2023
|
Anchai
|
2725006WL002897
|
Anchai
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441956
|
|
MRS ANACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615603030700/165977
(पछमता)
|
2725006000NRG24260520230126218
|
26/05/2023
|
Rukhmani
|
2725006WL002897
|
Rukhmani
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441944
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615603030700/166000
(पछमता)
|
2725006000NRG24260520230126219
|
26/05/2023
|
Kamla
|
2725006WL002897
|
Kamla
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441992
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615603030700/167653
(पछमता)
|
2725006000NRG24260520230126156
|
26/05/2023
|
Santosh
|
2725006WL002895
|
Santosh
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
31/05/2023
|
|
1986441971
|
|
MRS SANTOSHI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615603030700/167686
(पछमता)
|
2725006000NRG24260520230126220
|
26/05/2023
|
Jamna
|
2725006WL002897
|
Jamna
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441983
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615603030800/792059
(पछमता)
|
2725006000NRG24260520230126221
|
26/05/2023
|
Ganga Mali
|
2725006WL002897
|
Ganga Mali
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441957
|
|
GANGA BAI MALI
|
ICICI BANK LTD(508534)
|
|
74
|
RAILMAGRA
|
RJ-272500615603030800/792070
(पछमता)
|
2725006000NRG24260520230126246
|
26/05/2023
|
Deu
|
2725006WL002898
|
Deu
|
00415
|
SBIN0031467
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986441986
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615603030800/792123-A
(पछमता)
|
2725006000NRG24260520230126247
|
26/05/2023
|
Bhuri Bai
|
2725006WL002898
|
Bhuri Bai
|
00415
|
SBIN0031467
|
804
|
804
|
Processed
|
31/05/2023
|
|
1986441969
|
|
MRS BHURI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615603030800/792137
(पछमता)
|
2725006000NRG24260520230126248
|
26/05/2023
|
Deu
|
2725006WL002898
|
Deu
|
00415
|
SBIN0031467
|
603
|
603
|
Processed
|
31/05/2023
|
|
1986441946
|
|
MRS DEU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615603030800/792159
(पछमता)
|
2725006000NRG24260520230126108
|
26/05/2023
|
Paras
|
2725006WL002893
|
Paras
|
00415
|
SBIN0031467
|
1125
|
1125
|
Processed
|
31/05/2023
|
|
1986441973
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
78
|
RAILMAGRA
|
RJ-272500615603030800/792167
(पछमता)
|
2725006000NRG24260520230126249
|
26/05/2023
|
Susila
|
2725006WL002898
|
Susila
|
00415
|
SBIN0031467
|
804
|
804
|
Processed
|
31/05/2023
|
|
1986441995
|
|
SHUSHILA GARG
|
ICICI BANK LTD(508534)
|
|
79
|
RAILMAGRA
|
RJ-272500615603030800/792180
(पछमता)
|
2725006000NRG24260520230126225
|
26/05/2023
|
Rami
|
2725006WL002897
|
Rami
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441961
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
80
|
RAILMAGRA
|
RJ-272500615603030800/792182
(पछमता)
|
2725006000NRG24260520230126226
|
26/05/2023
|
Devali Bai
|
2725006WL002897
|
Devali Bai
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441981
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615603030800/792188
(पछमता)
|
2725006000NRG24260520230126227
|
26/05/2023
|
Paras
|
2725006WL002897
|
Paras
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986441951
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
82
|
RAILMAGRA
|
RJ-272500615603030800/792192
(पछमता)
|
2725006000NRG24260520230126250
|
26/05/2023
|
geeta
|
2725006WL002898
|
geeta
|
00415
|
SBIN0031467
|
804
|
804
|
Processed
|
31/05/2023
|
|
1986441994
|
|
GITA NAYAK
|
ICICI BANK LTD(508534)
|
|
83
|
RAILMAGRA
|
RJ-272500615603030800/792196
(पछमता)
|
2725006000NRG24260520230126229
|
26/05/2023
|
Premlata
|
2725006WL002897
|
Premlata
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441952
|
|
PREMLATA MANIHAR
|
ICICI BANK LTD(508534)
|
|
84
|
RAILMAGRA
|
RJ-272500615603030800/792214
(पछमता)
|
2725006000NRG24260520230126230
|
26/05/2023
|
primi
|
2725006WL002897
|
primi
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986442015
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
RAILMAGRA
|
RJ-272500615603030800/792217
(पछमता)
|
2725006000NRG24260520230126231
|
26/05/2023
|
ganesh
|
2725006WL002897
|
ganesh
|
00415
|
SBIN0031467
|
1800
|
1800
|
Rejected
|
31/05/2023
|
|
1986441977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAILMAGRA
|
RJ-272500615603030800/792218
(पछमता)
|
2725006000NRG24260520230126251
|
26/05/2023
|
lehri
|
2725006WL002898
|
lehri
|
00415
|
SBIN0031467
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986442014
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
87
|
RAILMAGRA
|
RJ-272500615603030800/792245
(पछमता)
|
2725006000NRG24260520230126233
|
26/05/2023
|
Kanku Devi
|
2725006WL002897
|
Kanku Devi
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441984
|
|
MRS KANKU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24260520230126252
|
26/05/2023
|
salim
|
2725006WL002898
|
salim
|
00415
|
SBIN0031467
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986442010
|
|
MR SALEEM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615603030800/792287
(पछमता)
|
2725006000NRG24260520230126235
|
26/05/2023
|
Jamna Devi
|
2725006WL002897
|
Jamna Devi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441987
|
|
MRS JAMNA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615603030800/792297-B
(पछमता)
|
2725006000NRG24260520230126236
|
26/05/2023
|
Prem Devi
|
2725006WL002897
|
Prem Devi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986442012
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615603030800/792312
(पछमता)
|
2725006000NRG24260520230126113
|
26/05/2023
|
jamila
|
2725006WL002893
|
jamila
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986442011
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615603030800/792314
(पछमता)
|
2725006000NRG24260520230126255
|
26/05/2023
|
Munni
|
2725006WL002898
|
Munni
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986441980
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615603030800/792323-a
(पछमता)
|
2725006000NRG24260520230126256
|
26/05/2023
|
Parvina Banu
|
2725006WL002898
|
Parvina Banu
|
00415
|
SBIN0031467
|
1005
|
1005
|
Processed
|
31/05/2023
|
|
1986442013
|
|
MRS PRAVIN BANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615603030800/792330
(पछमता)
|
2725006000NRG24260520230126257
|
26/05/2023
|
Teena
|
2725006WL002898
|
Teena
|
00415
|
SBIN0031467
|
1206
|
1206
|
Processed
|
31/05/2023
|
|
1986441948
|
|
MISS TEENA SALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615603030800/792350
(पछमता)
|
2725006000NRG24260520230126116
|
26/05/2023
|
deu
|
2725006WL002893
|
deu
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441968
|
|
MRS DEU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615603030800/792357
(पछमता)
|
2725006000NRG24260520230126259
|
26/05/2023
|
Shanti
|
2725006WL002898
|
Shanti
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
31/05/2023
|
|
1986441960
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
RAILMAGRA
|
RJ-272500615603030800/792361
(पछमता)
|
2725006000NRG24260520230126260
|
26/05/2023
|
Kamla
|
2725006WL002898
|
Kamla
|
00415
|
SBIN0031467
|
1608
|
1608
|
Processed
|
31/05/2023
|
|
1986441988
|
|
MRS KAMLA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24260520230126117
|
26/05/2023
|
Jamila Banu Mansuri
|
2725006WL002893
|
Jamila Banu Mansuri
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
31/05/2023
|
|
1986441959
|
|
MRS JAMILA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615603030800/792368-B
(पछमता)
|
2725006000NRG24260520230126240
|
26/05/2023
|
sahida
|
2725006WL002897
|
sahida
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986441975
|
|
SAHIDA BANU
|
ICICI BANK LTD(508534)
|
|
100
|
RAILMAGRA
|
RJ-272500615603030800/792407
(पछमता)
|
2725006000NRG24260520230126118
|
26/05/2023
|
Parvati
|
2725006WL002893
|
Parvati
|
00415
|
SBIN0031467
|
675
|
675
|
Processed
|
31/05/2023
|
|
1986441965
|
|
PARVATI BAI RADHE SHAYAM
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500615603030800/792438
(पछमता)
|
2725006000NRG24260520230126162
|
26/05/2023
|
Kalish Gari
|
2725006WL002895
|
Kalish Gari
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
31/05/2023
|
|
1986441945
|
|
MR KAILASH GIRISOHAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615603030800/792461-A
(पछमता)
|
2725006000NRG24260520230126119
|
26/05/2023
|
Kanchan
|
2725006WL002893
|
Kanchan
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
31/05/2023
|
|
1986441958
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615603030800/792482-A
(पछमता)
|
2725006000NRG24260520230126120
|
26/05/2023
|
Sharda bai
|
2725006WL002893
|
Sharda bai
|
00415
|
SBIN0031467
|
1350
|
1350
|
Processed
|
31/05/2023
|
|
1986441967
|
|
MRS SHARMA SHARDABEN RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615603030800/792533-A
(पछमता)
|
2725006000NRG24260520230126121
|
26/05/2023
|
Juma
|
2725006WL002893
|
Juma
|
00415
|
SBIN0031467
|
225
|
225
|
Processed
|
31/05/2023
|
|
1986441972
|
|
JUMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83550
|
83550
|
|
|
|
|
|
|
|
|
105
|
RAILMAGRA
|
RJ-272500615603030800/792102
(पछमता)
|
2725006000NRG24260520230126223
|
26/05/2023
|
Leela
|
2725006WL002897
|
Leela
|
00415
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
31/05/2023
|
|
1986442019
|
|
LEELA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
106
|
RAILMAGRA
|
RJ-272500615603030800/792308
(पछमता)
|
2725006000NRG24260520230126112
|
26/05/2023
|
Gulshan
|
2725006WL002893
|
Gulshan
|
00415
|
SBIN0RRMRGB
|
450
|
450
|
Processed
|
31/05/2023
|
|
1986441914
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140214
|
140214
|
|
|
|
|
|
|
|