Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:55:55 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_110823APB_FTO_131066
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-272500615703030900/790917-a
(पन‍ोतिया) 		2725006000NRG24110820230475660 11/08/2023 Kali devi 2725006WL009878 Kali devi 00032 UTIB0001875 765 765 Processed 25/08/2023 4835585133 MRS KALI DEVI STATE BANK OF INDIA(508548)
SubTotal 765 765
2 RAILMAGRA RJ-272500615703030900/790784-A
(पन‍ोतिया) 		2725006000NRG24110820230475581 11/08/2023 Meena devi mali 2725006WL009876 Meena devi mali 00045 BARB0BRGBXX 2200 2200 Processed 25/08/2023 4835584924 MRS MEENA DEVI MALI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
3 RAILMAGRA RJ-272500615703028200/10413663
(पन‍ोतिया) 		2725006000NRG24080820230463481 11/08/2023 Shyamu devi 2725006WL009621 Shyamu devi 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585246 SHYAM DEVI BHIL BANK OF BARODA(606985)
4 RAILMAGRA RJ-272500615703028200/10413665-a
(पन‍ोतिया) 		2725006000NRG24080820230463483 11/08/2023 Dau 2725006WL009621 Dau 00045 BARB0RAILMA 1000 1000 Processed 25/08/2023 4835585193 MRS DEU BAI STATE BANK OF INDIA(508548)
5 RAILMAGRA RJ-272500615703028200/10413674
(पन‍ोतिया) 		2725006000NRG24080820230463485 11/08/2023 BHAGUDI 2725006WL009621 BHAGUDI 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585222 Bhagu BANK OF BARODA(606985)
6 RAILMAGRA RJ-272500615703028200/10413682-A
(पन‍ोतिया) 		2725006000NRG24080820230463488 11/08/2023 DEU 2725006WL009621 DEU 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585221 Devali Bhil BANK OF BARODA(606985)
7 RAILMAGRA RJ-272500615703028200/10413691
(पन‍ोतिया) 		2725006000NRG24080820230463492 11/08/2023 Geeta bai 2725006WL009621 Geeta bai 00045 BARB0RAILMA 1600 1600 Processed 25/08/2023 4835585267 MRS GEETA BAI STATE BANK OF INDIA(508548)
8 RAILMAGRA RJ-272500615703028200/10413692-A
(पन‍ोतिया) 		2725006000NRG24080820230463493 11/08/2023 kamala devi 2725006WL009621 kamala devi 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585236 Kamali BANK OF BARODA(606985)
9 RAILMAGRA RJ-272500615703028200/10413693-A
(पन‍ोतिया) 		2725006000NRG24080820230463494 11/08/2023 narnie bai 2725006WL009621 narnie bai 00045 BARB0RAILMA 1200 1200 Processed 25/08/2023 4835585213 NARAYANI BANK OF BARODA(606985)
10 RAILMAGRA RJ-272500615703028200/10413952-B
(पन‍ोतिया) 		2725006000NRG24080820230463496 11/08/2023 Basanti 2725006WL009621 Basanti 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585261 MRS BASANTI DEVI BHIL STATE BANK OF INDIA(508548)
11 RAILMAGRA RJ-272500615703028200/10413960
(पन‍ोतिया) 		2725006000NRG24080820230463498 11/08/2023 kamla devi teli 2725006WL009621 kamla devi teli 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585299 KAMLA DEVI TELI BANK OF BARODA(606985)
12 RAILMAGRA RJ-272500615703028200/10413964
(पन‍ोतिया) 		2725006000NRG24080820230463499 11/08/2023 Dhani Bai Bhil 2725006WL009621 Dhani Bai Bhil 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585219 DHANI BAI BHI BANK OF BARODA(606985)
13 RAILMAGRA RJ-272500615703028200/148717
(पन‍ोतिया) 		2725006000NRG24080820230463505 11/08/2023 kanee 2725006WL009621 kanee 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585192 KANNI BAI W O HAJARI LAL GADRI BANK OF BARODA(606985)
14 RAILMAGRA RJ-272500615703028200/148717-A
(पन‍ोतिया) 		2725006000NRG24080820230463506 11/08/2023 LILA DEVI 2725006WL009621 LILA DEVI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585224 Lila Devi BANK OF BARODA(606985)
15 RAILMAGRA RJ-272500615703028200/161360
(पन‍ोतिया) 		2725006000NRG24080820230463508 11/08/2023 BHAWAR LAL 2725006WL009621 BHAWAR LAL 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585256 MR BHAWAR LAL NAYAK STATE BANK OF INDIA(508548)
16 RAILMAGRA RJ-272500615703028200/161360-B
(पन‍ोतिया) 		2725006000NRG24080820230463509 11/08/2023 Lila devi nayak 2725006WL009621 Lila devi nayak 00045 BARB0RAILMA 1400 1400 Processed 25/08/2023 4835585206 Lila Devi Nayak BANK OF BARODA(606985)
17 RAILMAGRA RJ-272500615703028200/161364
(पन‍ोतिया) 		2725006000NRG24080820230463510 11/08/2023 Narbhada bai 2725006WL009621 Narbhada bai 00045 BARB0RAILMA 1400 1400 Processed 25/08/2023 4835585214 Narbhada Bai BANK OF BARODA(606985)
18 RAILMAGRA RJ-272500615703028200/161376
(पन‍ोतिया) 		2725006000NRG24080820230463514 11/08/2023 KISHAN LAL NAYAK 2725006WL009621 KISHAN LAL NAYAK 00045 BARB0RAILMA 1600 1600 Processed 25/08/2023 4835585198 KISHAN LAL NAYAK SO POKHAR JI BANK OF BARODA(606985)
19 RAILMAGRA RJ-272500615703028200/161397-A
(पन‍ोतिया) 		2725006000NRG24080820230463518 11/08/2023 Rekha devi 2725006WL009621 Rekha devi 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585216 Rekha Kumawat BANK OF BARODA(606985)
20 RAILMAGRA RJ-272500615703028200/161417
(पन‍ोतिया) 		2725006000NRG24080820230463522 11/08/2023 MANGI BAI KUMAWAT 2725006WL009621 MANGI BAI KUMAWAT 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585248 MANGI BAI KUMAWAT BANK OF BARODA(606985)
21 RAILMAGRA RJ-272500615703028200/161417-B
(पन‍ोतिया) 		2725006000NRG24080820230463523 11/08/2023 Kailashi kumawat 2725006WL009621 Kailashi kumawat 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585250 Kailashi Kumawat BANK OF BARODA(606985)
22 RAILMAGRA RJ-272500615703028200/161439
(पन‍ोतिया) 		2725006000NRG24080820230463527 11/08/2023 MANGI BAI 2725006WL009621 MANGI BAI 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585291 MRS MANGI DEVI LOHAR STATE BANK OF INDIA(508548)
23 RAILMAGRA RJ-272500615703028200/165205
(पन‍ोतिया) 		2725006000NRG24080820230463528 11/08/2023 KALA DEVI 2725006WL009621 KALA DEVI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585242 Kala Devi BANK OF BARODA(606985)
24 RAILMAGRA RJ-272500615703028200/165218
(पन‍ोतिया) 		2725006000NRG24080820230463531 11/08/2023 Davi lal 2725006WL009621 Davi lal 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585191 Devi Lal BANK OF BARODA(606985)
25 RAILMAGRA RJ-272500615703028200/165220
(पन‍ोतिया) 		2725006000NRG24080820230463532 11/08/2023 Sangita bhil 2725006WL009621 Sangita bhil 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585220 Sangita Bhil BANK OF BARODA(606985)
26 RAILMAGRA RJ-272500615703028200/165230
(पन‍ोतिया) 		2725006000NRG24080820230463534 11/08/2023 Mohni bai 2725006WL009621 Mohni bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585287 Mohani Bai BANK OF BARODA(606985)
27 RAILMAGRA RJ-272500615703028200/165235
(पन‍ोतिया) 		2725006000NRG24080820230463536 11/08/2023 Sita kumari 2725006WL009621 Sita kumari 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835584922 Sita Kumari BANK OF BARODA(606985)
28 RAILMAGRA RJ-272500615703028200/165246
(पन‍ोतिया) 		2725006000NRG24080820230463537 11/08/2023 santoki 2725006WL009621 santoki 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585237 Santoshi BANK OF BARODA(606985)
29 RAILMAGRA RJ-272500615703028200/165768
(पन‍ोतिया) 		2725006000NRG24080820230463543 11/08/2023 PUSHPA 2725006WL009621 PUSHPA 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585262 Pushpa BANK OF BARODA(606985)
30 RAILMAGRA RJ-272500615703028200/165779
(पन‍ोतिया) 		2725006000NRG24080820230463544 11/08/2023 JAMANA DEVI REGAR 2725006WL009621 JAMANA DEVI REGAR 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585241 JAMANA DEVI REGAR BANK OF BARODA(606985)
31 RAILMAGRA RJ-272500615703028200/165790
(पन‍ोतिया) 		2725006000NRG24080820230463546 11/08/2023 kamli bai 2725006WL009621 kamli bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585265 Kamli Bai BANK OF BARODA(606985)
32 RAILMAGRA RJ-272500615703028200/52562975-A
(पन‍ोतिया) 		2725006000NRG24080820230463550 11/08/2023 Khyali Bai 2725006WL009621 Khyali Bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585270 MRS KHYALI DEVI BHIL STATE BANK OF INDIA(508548)
33 RAILMAGRA RJ-272500615703030900/10429709-A
(पन‍ोतिया) 		2725006000NRG24110820230475555 11/08/2023 Nosar davi 2725006WL009876 Nosar davi 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585259 MRS NOSAR DEVI GADRI STATE BANK OF INDIA(508548)
34 RAILMAGRA RJ-272500615703030900/52562944-A
(पन‍ोतिया) 		2725006000NRG24080820230463401 11/08/2023 Paras devi 2725006WL009620 Paras devi 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585266 Paras Deci BANK OF BARODA(606985)
35 RAILMAGRA RJ-272500615703030900/790651-C
(पन‍ोतिया) 		2725006000NRG24080820230463584 11/08/2023 Ganga bai 2725006WL009622 Ganga bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585253 Ganga Bai BANK OF BARODA(606985)
36 RAILMAGRA RJ-272500615703030900/790652-A
(पन‍ोतिया) 		2725006000NRG24080820230463586 11/08/2023 GYANI 2725006WL009622 GYANI 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585204 MISS GYANI BAI GADARI STATE BANK OF INDIA(508548)
37 RAILMAGRA RJ-272500615703030900/790652-C
(पन‍ोतिया) 		2725006000NRG24110820230475561 11/08/2023 Shanta Devi 2725006WL009876 Shanta Devi 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585286 Shanta Devi BANK OF BARODA(606985)
38 RAILMAGRA RJ-272500615703030900/790662
(पन‍ोतिया) 		2725006000NRG24080820230463588 11/08/2023 Ladgiri 2725006WL009622 Ladgiri 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585231 Lada Bai BANK OF BARODA(606985)
39 RAILMAGRA RJ-272500615703030900/790665
(पन‍ोतिया) 		2725006000NRG24080820230463589 11/08/2023 Radha Giri Goswami 2725006WL009622 Radha Giri Goswami 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585257 MRS RADHA GOSWAMI STATE BANK OF INDIA(508548)
40 RAILMAGRA RJ-272500615703030900/790667
(पन‍ोतिया) 		2725006000NRG24080820230463592 11/08/2023 laxmei 2725006WL009622 laxmei 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585211 Laxmi Devi Khatik BANK OF BARODA(606985)
41 RAILMAGRA RJ-272500615703030900/790672-D
(पन‍ोतिया) 		2725006000NRG24080820230463555 11/08/2023 KHATIK PAPPU LAL 2725006WL009621 KHATIK PAPPU LAL 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585233 Mr. PAPPU LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 RAILMAGRA RJ-272500615703030900/790687
(पन‍ोतिया) 		2725006000NRG24080820230463556 11/08/2023 BHAGWAN LAL 2725006WL009621 BHAGWAN LAL 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585240 BHAGAWAN LAL MALI BANK OF BARODA(606985)
43 RAILMAGRA RJ-272500615703030900/790688-A
(पन‍ोतिया) 		2725006000NRG24080820230463557 11/08/2023 Nand lal mali 2725006WL009621 Nand lal mali 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585268 MR NAND LAL MALI STATE BANK OF INDIA(508548)
44 RAILMAGRA RJ-272500615703030900/790690-a
(पन‍ोतिया) 		2725006000NRG24080820230463601 11/08/2023 GYANI BAI GADRI 2725006WL009622 GYANI BAI GADRI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585199 GYANI BAI GADRI WO MADHV LAL BANK OF BARODA(606985)
45 RAILMAGRA RJ-272500615703030900/790690-C
(पन‍ोतिया) 		2725006000NRG24110820230475567 11/08/2023 Rekha 2725006WL009876 Rekha 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585293 Rekha BANK OF BARODA(606985)
46 RAILMAGRA RJ-272500615703030900/790692-A
(पन‍ोतिया) 		2725006000NRG24110820230475568 11/08/2023 Ganga devi gadri 2725006WL009876 Ganga devi gadri 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585235 GANGA DEVI GADRI BANK OF BARODA(606985)
47 RAILMAGRA RJ-272500615703030900/790694-A
(पन‍ोतिया) 		2725006000NRG24110820230475570 11/08/2023 Kanchan bai 2725006WL009876 Kanchan bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585209 Kanchan Bai BANK OF BARODA(606985)
48 RAILMAGRA RJ-272500615703030900/790695
(पन‍ोतिया) 		2725006000NRG24110820230475571 11/08/2023 DAU 2725006WL009876 DAU 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585247 MRS DEU BAI STATE BANK OF INDIA(508548)
49 RAILMAGRA RJ-272500615703030900/790698
(पन‍ोतिया) 		2725006000NRG24080820230463604 11/08/2023 Lali 2725006WL009622 Lali 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585245 Lali BANK OF BARODA(606985)
50 RAILMAGRA RJ-272500615703030900/790698-B
(पन‍ोतिया) 		2725006000NRG24080820230463605 11/08/2023 Nosar jatiya 2725006WL009622 Nosar jatiya 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585252 NOSHAR DO BANSHI LAL JATIYA BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
51 RAILMAGRA RJ-272500615703030900/790702
(पन‍ोतिया) 		2725006000NRG24080820230463607 11/08/2023 TAMU BAI 2725006WL009622 TAMU BAI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585223 Tamu Bai BANK OF BARODA(606985)
52 RAILMAGRA RJ-272500615703030900/7907042-A
(पन‍ोतिया) 		2725006000NRG24080820230463558 11/08/2023 RUPESH RAWAL 2725006WL009621 RUPESH RAWAL 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585269 MR RUPESH RAWAL STATE BANK OF INDIA(508548)
53 RAILMAGRA RJ-272500615703030900/790706
(पन‍ोतिया) 		2725006000NRG24080820230463609 11/08/2023 Rani Bai nai 2725006WL009622 Rani Bai nai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585239 RANI BAI NAI BANK OF BARODA(606985)
54 RAILMAGRA RJ-272500615703030900/790722-a
(पन‍ोतिया) 		2725006000NRG24080820230463402 11/08/2023 kamla kanwar 2725006WL009620 kamla kanwar 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585243 Kamla Kunwar BANK OF BARODA(606985)
55 RAILMAGRA RJ-272500615703030900/790739
(पन‍ोतिया) 		2725006000NRG24080820230463612 11/08/2023 REKHA DEVI 2725006WL009622 REKHA DEVI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585195 REKHA DEVI WO PRABHU LAL SUTHAR BANK OF BARODA(606985)
56 RAILMAGRA RJ-272500615703030900/790739-A
(पन‍ोतिया) 		2725006000NRG24080820230463613 11/08/2023 INDRA DEVI 2725006WL009622 INDRA DEVI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585226 INDRA DEVI SUTHAR BANK OF BARODA(606985)
57 RAILMAGRA RJ-272500615703030900/790741
(पन‍ोतिया) 		2725006000NRG24110820230475574 11/08/2023 GEETA 2725006WL009876 GEETA 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585285 GITA BAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
58 RAILMAGRA RJ-272500615703030900/790745-D
(पन‍ोतिया) 		2725006000NRG24080820230463562 11/08/2023 Bhagwan lal berwa 2725006WL009621 Bhagwan lal berwa 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585263 BHAGWAN LAL BERWA AIRTEL PAYMENTS BANK LIMITED(990288)
59 RAILMAGRA RJ-272500615703030900/790751
(पन‍ोतिया) 		2725006000NRG24080820230463620 11/08/2023 Anchhi devi 2725006WL009622 Anchhi devi 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585212 Anchhi Devi BANK OF BARODA(606985)
60 RAILMAGRA RJ-272500615703030900/790762-A
(पन‍ोतिया) 		2725006000NRG24080820230463405 11/08/2023 ram parsdh 2725006WL009620 ram parsdh 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585197 MR RAM PRSAD KHATIK STATE BANK OF INDIA(508548)
61 RAILMAGRA RJ-272500615703030900/790763-A
(पन‍ोतिया) 		2725006000NRG24080820230463628 11/08/2023 DHAPU BAI 2725006WL009622 DHAPU BAI 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585279 DHAPUBEN MANGILAL VACHHETA BANK OF BARODA(606985)
62 RAILMAGRA RJ-272500615703030900/790767
(पन‍ोतिया) 		2725006000NRG24080820230463632 11/08/2023 KESAR DEVI 2725006WL009622 KESAR DEVI 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585202 KESAR DEVI WO ROSHAN LAL KHATIK BANK OF BARODA(606985)
63 RAILMAGRA RJ-272500615703030900/790769-B
(पन‍ोतिया) 		2725006000NRG24080820230463563 11/08/2023 Raj Mal Khatik 2725006WL009621 Raj Mal Khatik 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585254 MR RAJMAL KHATIK STATE BANK OF INDIA(508548)
64 RAILMAGRA RJ-272500615703030900/790775-C
(पन‍ोतिया) 		2725006000NRG24110820230475577 11/08/2023 Lakshmi devi 2725006WL009876 Lakshmi devi 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585292 Lakshmi Devi BANK OF BARODA(606985)
65 RAILMAGRA RJ-272500615703030900/790783
(पन‍ोतिया) 		2725006000NRG24110820230475578 11/08/2023 RUKAMANI 2725006WL009876 RUKAMANI 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835584923 RUKAMANI BANK OF BARODA(606985)
66 RAILMAGRA RJ-272500615703030900/790788-A
(पन‍ोतिया) 		2725006000NRG24110820230475583 11/08/2023 DHARTI DEVI MALI 2725006WL009876 DHARTI DEVI MALI 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585280 DHARTI DEVI MALI BANK OF BARODA(606985)
67 RAILMAGRA RJ-272500615703030900/790793
(पन‍ोतिया) 		2725006000NRG24080820230463565 11/08/2023 RATAN LAL MALI 2725006WL009621 RATAN LAL MALI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585288 RATAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 RAILMAGRA RJ-272500615703030900/790795
(पन‍ोतिया) 		2725006000NRG24110820230475584 11/08/2023 Laxmi devi 2725006WL009876 Laxmi devi 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585289 Laxmi Devi BANK OF BARODA(606985)
69 RAILMAGRA RJ-272500615703030900/790805-A
(पन‍ोतिया) 		2725006000NRG24110820230475585 11/08/2023 Manju devi 2725006WL009876 Manju devi 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835584921 MRS MANJU DEVI STATE BANK OF INDIA(508548)
70 RAILMAGRA RJ-272500615703030900/790807-A
(पन‍ोतिया) 		2725006000NRG24080820230463649 11/08/2023 Ganga Davi Mali 2725006WL009622 Ganga Davi Mali 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585210 Ganga Devi Mali BANK OF BARODA(606985)
71 RAILMAGRA RJ-272500615703030900/790810-A
(पन‍ोतिया) 		2725006000NRG24080820230463568 11/08/2023 Ratan lal mali 2725006WL009621 Ratan lal mali 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585290 RATAN LAL MALI BANK OF BARODA(606985)
72 RAILMAGRA RJ-272500615703030900/790822-A
(पन‍ोतिया) 		2725006000NRG24110820230475590 11/08/2023 Laxmi mali 2725006WL009876 Laxmi mali 00045 BARB0RAILMA 800 800 Processed 25/08/2023 4835585255 Laxmi Mali BANK OF BARODA(606985)
73 RAILMAGRA RJ-272500615703030900/790825-B
(पन‍ोतिया) 		2725006000NRG24080820230463653 11/08/2023 Narayni bai 2725006WL009622 Narayni bai 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585196 NARAYANI BAI MALI WO SHOKIN MALI BANK OF BARODA(606985)
74 RAILMAGRA RJ-272500615703030900/790831
(पन‍ोतिया) 		2725006000NRG24080820230463406 11/08/2023 Meena devi 2725006WL009620 Meena devi 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585229 Meena Mali BANK OF BARODA(606985)
75 RAILMAGRA RJ-272500615703030900/790831-A
(पन‍ोतिया) 		2725006000NRG24080820230463407 11/08/2023 Mamta 2725006WL009620 Mamta 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585227 Mamta Mali BANK OF BARODA(606985)
76 RAILMAGRA RJ-272500615703030900/790832-B
(पन‍ोतिया) 		2725006000NRG24080820230463657 11/08/2023 rakha 2725006WL009622 rakha 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585249 REKHA DEVI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
77 RAILMAGRA RJ-272500615703030900/790838
(पन‍ोतिया) 		2725006000NRG24080820230463660 11/08/2023 dewali 2725006WL009622 dewali 00045 BARB0RAILMA 1200 1200 Processed 25/08/2023 4835585225 Dewali BANK OF BARODA(606985)
78 RAILMAGRA RJ-272500615703030900/790839-A
(पन‍ोतिया) 		2725006000NRG24080820230463661 11/08/2023 KAMLI 2725006WL009622 KAMLI 00045 BARB0RAILMA 1200 1200 Processed 25/08/2023 4835585258 KAMLA DEVI GAMETI BANK OF BARODA(606985)
79 RAILMAGRA RJ-272500615703030900/790856-B
(पन‍ोतिया) 		2725006000NRG24110820230475597 11/08/2023 KRISHNA GADRI 2725006WL009876 KRISHNA GADRI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585228 Krishna Gadri BANK OF BARODA(606985)
80 RAILMAGRA RJ-272500615703030900/790867
(पन‍ोतिया) 		2725006000NRG24110820230475601 11/08/2023 kali bai 2725006WL009876 kali bai 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585232 MRS KALI BAI STATE BANK OF INDIA(508548)
81 RAILMAGRA RJ-272500615703030900/790883-D
(पन‍ोतिया) 		2725006000NRG24110820230475605 11/08/2023 Guddi Mali 2725006WL009876 Guddi Mali 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585271 GUDDI MALI DO MANGI LAL BANK OF BARODA(606985)
82 RAILMAGRA RJ-272500615703030900/790890-B
(पन‍ोतिया) 		2725006000NRG24080820230463408 11/08/2023 Nana lal mali 2725006WL009620 Nana lal mali 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585296 NANA LAL MALI BANK OF BARODA(606985)
83 RAILMAGRA RJ-272500615703030900/790896
(पन‍ोतिया) 		2725006000NRG24110820230475613 11/08/2023 KESAR BALU RAM MALI 2725006WL009876 KESAR BALU RAM MALI 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585251 Kesar Devi BANK OF BARODA(606985)
84 RAILMAGRA RJ-272500615703030900/790897-B
(पन‍ोतिया) 		2725006000NRG24110820230475616 11/08/2023 kesar mali 2725006WL009876 kesar mali 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585230 KESAR MALI ICICI BANK LTD(508534)
85 RAILMAGRA RJ-272500615703030900/790897-C
(पन‍ोतिया) 		2725006000NRG24080820230463410 11/08/2023 meena 2725006WL009620 meena 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585300 MEENA DHANRAJ MALI UCO BANK(607066)
86 RAILMAGRA RJ-272500615703030900/790899
(पन‍ोतिया) 		2725006000NRG24110820230475617 11/08/2023 Sosar bai 2725006WL009876 Sosar bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585297 MRS SOSAR BAI MALI STATE BANK OF INDIA(508548)
87 RAILMAGRA RJ-272500615703030900/790909-a
(पन‍ोतिया) 		2725006000NRG24110820230475657 11/08/2023 Udairam 2725006WL009878 Udairam 00045 BARB0RAILMA 765 765 Processed 25/08/2023 4835585208 UDA MALI BANK OF BARODA(606985)
88 RAILMAGRA RJ-272500615703030900/790917-D
(पन‍ोतिया) 		2725006000NRG24110820230475661 11/08/2023 Ladu lal mali 2725006WL009878 Ladu lal mali 00045 BARB0RAILMA 765 765 Processed 25/08/2023 4835585205 MR LADU LAL MALI STATE BANK OF INDIA(508548)
89 RAILMAGRA RJ-272500615703030900/790919-A
(पन‍ोतिया) 		2725006000NRG24110820230475629 11/08/2023 MADHU 2725006WL009876 MADHU 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585281 MRS MANJU DEVI STATE BANK OF INDIA(508548)
90 RAILMAGRA RJ-272500615703030900/790919-C
(पन‍ोतिया) 		2725006000NRG24110820230475630 11/08/2023 LALI BAI MALI 2725006WL009876 LALI BAI MALI 00045 BARB0RAILMA 2000 2000 Processed 25/08/2023 4835585207 MRS LALI BAI MALI STATE BANK OF INDIA(508548)
91 RAILMAGRA RJ-272500615703030900/790926-A
(पन‍ोतिया) 		2725006000NRG24110820230475663 11/08/2023 Bheru lal mali 2725006WL009878 Bheru lal mali 00045 BARB0RAILMA 765 765 Processed 25/08/2023 4835585194 BHERU LAL MALI SO MOTI LAL MALI BANK OF BARODA(606985)
92 RAILMAGRA RJ-272500615703030900/790930-D
(पन‍ोतिया) 		2725006000NRG24080820230463672 11/08/2023 ganga devi 2725006WL009622 ganga devi 00045 BARB0RAILMA 400 400 Processed 25/08/2023 4835585200 GANGA VAGRIYA WO VENNA VAGARIYA BANK OF BARODA(606985)
93 RAILMAGRA RJ-272500615703030900/790967
(पन‍ोतिया) 		2725006000NRG24080820230463580 11/08/2023 ROSHANLAL 2725006WL009621 ROSHANLAL 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585282 ROSHAN LAL MALI SO GIRDHARI LAL MALI BANK OF BARODA(606985)
94 RAILMAGRA RJ-272500615703030900/790969-D
(पन‍ोतिया) 		2725006000NRG24080820230463417 11/08/2023 Simadavi Mali 2725006WL009620 Simadavi Mali 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585244 MISS SIMA DEVI MALI STATE BANK OF INDIA(508548)
95 RAILMAGRA RJ-272500615703030900/790971
(पन‍ोतिया) 		2725006000NRG24110820230475647 11/08/2023 EJI 2725006WL009876 EJI 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835584920 Eji Bai BANK OF BARODA(606985)
96 RAILMAGRA RJ-272500615703030900/790973
(पन‍ोतिया) 		2725006000NRG24110820230475648 11/08/2023 Santa bai 2725006WL009876 Santa bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585284 Shanti Bi BANK OF BARODA(606985)
97 RAILMAGRA RJ-272500615703030900/790984
(पन‍ोतिया) 		2725006000NRG24110820230475652 11/08/2023 Nani bai 2725006WL009876 Nani bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585264 Nani Bai BANK OF BARODA(606985)
98 RAILMAGRA RJ-272500615703030900/790985
(पन‍ोतिया) 		2725006000NRG24110820230475654 11/08/2023 Shankari bai 2725006WL009876 Shankari bai 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585295 MRS SHANKARI BAI MALI STATE BANK OF INDIA(508548)
99 RAILMAGRA RJ-272500615703030900/790991-A
(पन‍ोतिया) 		2725006000NRG24080820230463419 11/08/2023 KAILASHI KUMARI MALI 2725006WL009620 KAILASHI KUMARI MALI 00045 BARB0RAILMA 2400 2400 Processed 25/08/2023 4835585171 KAILASHI KUMARI DO MOHAN LAL MALI BANK OF BARODA(606985)
100 RAILMAGRA RJ-272500615703030900/790995-A
(पन‍ोतिया) 		2725006000NRG24080820230463424 11/08/2023 bhagwani 2725006WL009620 bhagwani 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585260 Bhagwani Mali BANK OF BARODA(606985)
101 RAILMAGRA RJ-272500615703031100/161250-B
(पन‍ोतिया) 		2725006000NRG24080820230463432 11/08/2023 kanji banu 2725006WL009620 kanji banu 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585276 KANJI BANU BANK OF BARODA(606985)
102 RAILMAGRA RJ-272500615703031100/161257
(पन‍ोतिया) 		2725006000NRG24080820230463433 11/08/2023 Mehrun 2725006WL009620 Mehrun 00045 BARB0RAILMA 1200 1200 Processed 25/08/2023 4835585201 MAHARUN SYA THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
103 RAILMAGRA RJ-272500615703031100/161275-A
(पन‍ोतिया) 		2725006000NRG24080820230463436 11/08/2023 Najish b 2725006WL009620 Najish b 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585238 Najish B BANK OF BARODA(606985)
104 RAILMAGRA RJ-272500615703031100/161282
(पन‍ोतिया) 		2725006000NRG24080820230463437 11/08/2023 JARINA BANU 2725006WL009620 JARINA BANU 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585203 JARINA BANU BANK OF BARODA(606985)
105 RAILMAGRA RJ-272500615703031100/161319
(पन‍ोतिया) 		2725006000NRG24080820230463450 11/08/2023 SHAKILA BANU 2725006WL009620 SHAKILA BANU 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585294 MRS SAKILA BANO STATE BANK OF INDIA(508548)
106 RAILMAGRA RJ-272500615703031100/161330
(पन‍ोतिया) 		2725006000NRG24080820230463451 11/08/2023 Saina banu 2725006WL009620 Saina banu 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585215 Saina Banu BANK OF BARODA(606985)
107 RAILMAGRA RJ-272500615703031100/161339-A
(पन‍ोतिया) 		2725006000NRG24080820230463455 11/08/2023 Tamanna 2725006WL009620 Tamanna 00045 BARB0RAILMA 1800 1800 Processed 25/08/2023 4835585218 Tamanna BANK OF BARODA(606985)
108 RAILMAGRA RJ-272500615703031100/791019-a
(पन‍ोतिया) 		2725006000NRG24080820230463470 11/08/2023 kamarun 2725006WL009620 kamarun 00045 BARB0RAILMA 2200 2200 Processed 25/08/2023 4835585234 MRS KAMRUN BANU STATE BANK OF INDIA(508548)
109 RAILMAGRA RJ-272500615703031100/791020
(पन‍ोतिया) 		2725006000NRG24080820230463471 11/08/2023 MAFIYA 2725006WL009620 MAFIYA 00045 BARB0RAILMA 1400 1400 Processed 25/08/2023 4835585298 Mafiya BANK OF BARODA(606985)
110 RAILMAGRA RJ-272500615703031100/791026
(पन‍ोतिया) 		2725006000NRG24080820230463474 11/08/2023 SABBO 2725006WL009620 SABBO 00045 BARB0RAILMA 1600 1600 Processed 25/08/2023 4835585217 Sabbo BANK OF BARODA(606985)
SubTotal 219295 219295
111 RAILMAGRA RJ-272500615703030900/790897-A
(पन‍ोतिया) 		2725006000NRG24080820230463409 11/08/2023 REKHA MALI 2725006WL009620 REKHA MALI 00114 RSCB0035012 2400 2400 Processed 25/08/2023 4835585174 REKHABEN KAMLESHLAL MALI CANARA BANK(508532)
SubTotal 2400 2400
112 RAILMAGRA RJ-272500615703028200/10413671
(पन‍ोतिया) 		2725006000NRG24080820230463484 11/08/2023 Lehari 2725006WL009621 Lehari 00114 RSCB0035013 1200 1200 Processed 25/08/2023 4835585275 MRS LEHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
113 RAILMAGRA RJ-272500615703030900/790883-C
(पन‍ोतिया) 		2725006000NRG24110820230475604 11/08/2023 CHANDA MALI 2725006WL009876 CHANDA MALI 00354 PUNB0225910 2200 2200 Processed 25/08/2023 4835585169 MISS CHANDA DEVI MALI STATE BANK OF INDIA(508548)
SubTotal 2200 2200
114 RAILMAGRA RJ-272500615703030900/790917-a
(पन‍ोतिया) 		2725006000NRG24110820230475659 11/08/2023 GANESH LAL MALI 2725006WL009878 GANESH LAL MALI 00415 SBIN0013558 765 765 Processed 25/08/2023 4835585187 MR GANESH LAL MALI STATE BANK OF INDIA(508548)
SubTotal 765 765
115 RAILMAGRA RJ-272500615703028200/10413687
(पन‍ोतिया) 		2725006000NRG24080820230463490 11/08/2023 parai Davi 2725006WL009621 parai Davi 00415 SBIN0016182 1400 1400 Processed 25/08/2023 4835585183 MRS PYARI BAI STATE BANK OF INDIA(508548)
116 RAILMAGRA RJ-272500615703028200/148720-b
(पन‍ोतिया) 		2725006000NRG24080820230463507 11/08/2023 anchi 2725006WL009621 anchi 00415 SBIN0016182 2200 2200 Processed 25/08/2023 4835585273 MRS ANACHHI BAI STATE BANK OF INDIA(508548)
117 RAILMAGRA RJ-272500615703028200/161374
(पन‍ोतिया) 		2725006000NRG24080820230463512 11/08/2023 SUMITRA NAYAK 2725006WL009621 SUMITRA NAYAK 00415 SBIN0016182 2200 2200 Processed 25/08/2023 4835585185 MR SUMITRA NAYAK STATE BANK OF INDIA(508548)
118 RAILMAGRA RJ-272500615703028200/161375
(पन‍ोतिया) 		2725006000NRG24080820230463513 11/08/2023 Rami 2725006WL009621 Rami 00415 SBIN0016182 2400 2400 Processed 25/08/2023 4835585172 MRS RAMI STATE BANK OF INDIA(508548)
119 RAILMAGRA RJ-272500615703028200/161406-A
(पन‍ोतिया) 		2725006000NRG24080820230463519 11/08/2023 Narbada kumawat 2725006WL009621 Narbada kumawat 00415 SBIN0016182 1800 1800 Processed 25/08/2023 4835585188 MRS NARBADA KUMAWAT STATE BANK OF INDIA(508548)
120 RAILMAGRA RJ-272500615703028200/165796-A
(पन‍ोतिया) 		2725006000NRG24080820230463548 11/08/2023 Jamni kumawat 2725006WL009621 Jamni kumawat 00415 SBIN0016182 1600 1600 Processed 25/08/2023 4835585181 MRS JAMNI KUMAWAT STATE BANK OF INDIA(508548)
121 RAILMAGRA RJ-272500615703030900/790668-A
(पन‍ोतिया) 		2725006000NRG24080820230463594 11/08/2023 rakha 2725006WL009622 rakha 00415 SBIN0016182 2200 2200 Processed 25/08/2023 4835585274 MRS REKHA KUMARI STATE BANK OF INDIA(508548)
122 RAILMAGRA RJ-272500615703030900/790679-B
(पन‍ोतिया) 		2725006000NRG24080820230463596 11/08/2023 SUMITRA DEVI KHATIK 2725006WL009622 SUMITRA DEVI KHATIK 00415 SBIN0016182 2000 2000 Processed 25/08/2023 4835585123 SUMITRA KHATIK D/O SURESH KHAT BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
123 RAILMAGRA RJ-272500615703030900/790745
(पन‍ोतिया) 		2725006000NRG24080820230463616 11/08/2023 Prakshi 2725006WL009622 Prakshi 00415 SBIN0016182 2200 2200 Processed 25/08/2023 4835585283 MR PRAKASHI DEVI STATE BANK OF INDIA(508548)
124 RAILMAGRA RJ-272500615703030900/790758
(पन‍ोतिया) 		2725006000NRG24080820230463624 11/08/2023 MEENA 2725006WL009622 MEENA 00415 SBIN0016182 2000 2000 Processed 25/08/2023 4835585177 MRS MEENA BAI KHATIK STATE BANK OF INDIA(508548)
125 RAILMAGRA RJ-272500615703030900/790773
(पन‍ोतिया) 		2725006000NRG24080820230463635 11/08/2023 AJI BHAGWAN GIRI 2725006WL009622 AJI BHAGWAN GIRI 00415 SBIN0016182 2200 2200 Processed 25/08/2023 4835585176 MRS EJI BAI STATE BANK OF INDIA(508548)
126 RAILMAGRA RJ-272500615703030900/790822
(पन‍ोतिया) 		2725006000NRG24110820230475589 11/08/2023 Seema mali 2725006WL009876 Seema mali 00415 SBIN0016182 1800 1800 Processed 25/08/2023 4835585278 MRS SEEMA MALI STATE BANK OF INDIA(508548)
127 RAILMAGRA RJ-272500615703030900/790883-B
(पन‍ोतिया) 		2725006000NRG24110820230475656 11/08/2023 Sohan lal mali 2725006WL009878 Sohan lal mali 00415 SBIN0016182 765 765 Processed 25/08/2023 4835585175 MR SOHAN LAL MALI STATE BANK OF INDIA(508548)
128 RAILMAGRA RJ-272500615703030900/790896-A
(पन‍ोतिया) 		2725006000NRG24110820230475614 11/08/2023 Ratni mali 2725006WL009876 Ratni mali 00415 SBIN0016182 2200 2200 Rejected 25/08/2023 4835585180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 RAILMAGRA RJ-272500615703030900/790909-C
(पन‍ोतिया) 		2725006000NRG24110820230475624 11/08/2023 Ladi Bai Mali 2725006WL009876 Ladi Bai Mali 00415 SBIN0016182 2400 2400 Processed 25/08/2023 4835585173 MRS LADI BAI MALI STATE BANK OF INDIA(508548)
130 RAILMAGRA RJ-272500615703030900/790918-A
(पन‍ोतिया) 		2725006000NRG24110820230475628 11/08/2023 shanta mali 2725006WL009876 shanta mali 00415 SBIN0016182 2200 2200 Processed 25/08/2023 4835585179 MR SHANTA MALI STATE BANK OF INDIA(508548)
131 RAILMAGRA RJ-272500615703030900/790926
(पन‍ोतिया) 		2725006000NRG24110820230475634 11/08/2023 SAYARI 2725006WL009876 SAYARI 00415 SBIN0016182 1600 1600 Processed 25/08/2023 4835585277 MRS SAYARI BAI STATE BANK OF INDIA(508548)
132 RAILMAGRA RJ-272500615703030900/790934-C
(पन‍ोतिया) 		2725006000NRG24080820230463412 11/08/2023 Rekha Bai 2725006WL009620 Rekha Bai 00415 SBIN0016182 2400 2400 Processed 25/08/2023 4835585182 MRS REKHA BAI STATE BANK OF INDIA(508548)
133 RAILMAGRA RJ-272500615703030900/790994-D
(पन‍ोतिया) 		2725006000NRG24080820230463422 11/08/2023 Beb Mali 2725006WL009620 Beb Mali 00415 SBIN0016182 2400 2400 Processed 25/08/2023 4835585170 MRS BABY MALI STATE BANK OF INDIA(508548)
134 RAILMAGRA RJ-272500615703031100/161285
(पन‍ोतिया) 		2725006000NRG24080820230463438 11/08/2023 Khaurn 2725006WL009620 Khaurn 00415 SBIN0016182 2200 2200 Processed 25/08/2023 4835585184 MRS KHERUN BEGAM STATE BANK OF INDIA(508548)
SubTotal 40165 40165
135 RAILMAGRA RJ-272500615703028200/10413690
(पन‍ोतिया) 		2725006000NRG24080820230463491 11/08/2023 NOSI 2725006WL009621 NOSI 00415 SBIN0031223 1400 1400 Processed 25/08/2023 4835585161 MR NOSAR BAI GAMETI STATE BANK OF INDIA(508548)
136 RAILMAGRA RJ-272500615703028200/10413976
(पन‍ोतिया) 		2725006000NRG24080820230463501 11/08/2023 SUNDER BAI 2725006WL009621 SUNDER BAI 00415 SBIN0031223 2000 2000 Processed 25/08/2023 4835584979 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
137 RAILMAGRA RJ-272500615703028200/165797
(पन‍ोतिया) 		2725006000NRG24080820230463549 11/08/2023 Bhagwati kumawat 2725006WL009621 Bhagwati kumawat 00415 SBIN0031223 2000 2000 Processed 25/08/2023 4835584962 MISS BHAGWATI KUMAWAT STATE BANK OF INDIA(508548)
138 RAILMAGRA RJ-272500615703030900/10422515
(पन‍ोतिया) 		2725006000NRG24080820230463551 11/08/2023 babu 2725006WL009621 babu 00415 SBIN0031223 2000 2000 Processed 25/08/2023 4835584937 MR BABU LAL HARIJAN STATE BANK OF INDIA(508548)
139 RAILMAGRA RJ-272500615703030900/790917-D
(पन‍ोतिया) 		2725006000NRG24110820230475662 11/08/2023 Ratan bai mali 2725006WL009878 Ratan bai mali 00415 SBIN0031223 765 765 Processed 25/08/2023 4835585178 MRS RATANI BAI MALI STATE BANK OF INDIA(508548)
140 RAILMAGRA RJ-272500615703030900/790951-B
(पन‍ोतिया) 		2725006000NRG24110820230475641 11/08/2023 Lalita mali 2725006WL009876 Lalita mali 00415 SBIN0031223 1800 1800 Processed 25/08/2023 4835584978 MRS LALITA MALI STATE BANK OF INDIA(508548)
SubTotal 9965 9965
141 RAILMAGRA RJ-272500615703030900/790830-A
(पन‍ोतिया) 		2725006000NRG24080820230463656 11/08/2023 Mamta mali 2725006WL009622 Mamta mali 00415 SBIN0031246 2200 2200 Processed 25/08/2023 4835585189 MAMTA MALI BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2200 2200
142 RAILMAGRA RJ-272500615703031100/161317-C
(पन‍ोतिया) 		2725006000NRG24080820230463449 11/08/2023 Reshama banu mew 2725006WL009620 Reshama banu mew 00415 SBIN0031357 2200 2200 Processed 25/08/2023 4835584951 MISS RESHMA BANU MEV DO MUNIR KHAN MEV STATE BANK OF INDIA(508548)
SubTotal 2200 2200
143 RAILMAGRA RJ-272500615703028200/10413665
(पन‍ोतिया) 		2725006000NRG24080820230463482 11/08/2023 geni bai 2725006WL009621 geni bai 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585018 MRS GYANI BAI STATE BANK OF INDIA(508548)
144 RAILMAGRA RJ-272500615703028200/10413677
(पन‍ोतिया) 		2725006000NRG24080820230463486 11/08/2023 Shymu 2725006WL009621 Shymu 00415 SBIN0031467 1000 1000 Processed 25/08/2023 4835585116 MRS SHYAMU STATE BANK OF INDIA(508548)
145 RAILMAGRA RJ-272500615703028200/10413682
(पन‍ोतिया) 		2725006000NRG24080820230463487 11/08/2023 ANACHI 2725006WL009621 ANACHI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585115 MRS ANACHI BAI BHIL STATE BANK OF INDIA(508548)
146 RAILMAGRA RJ-272500615703028200/10413685
(पन‍ोतिया) 		2725006000NRG24080820230463489 11/08/2023 hari 2725006WL009621 hari 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585114 MRS HARI BAI BHIL STATE BANK OF INDIA(508548)
147 RAILMAGRA RJ-272500615703028200/10413952
(पन‍ोतिया) 		2725006000NRG24080820230463495 11/08/2023 Nosar 2725006WL009621 Nosar 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585132 MRS NOSAR NOSAR STATE BANK OF INDIA(508548)
148 RAILMAGRA RJ-272500615703028200/10413956-A
(पन‍ोतिया) 		2725006000NRG24080820230463497 11/08/2023 rukmani bai 2725006WL009621 rukmani bai 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585131 MRS RUKMANI BAI STATE BANK OF INDIA(508548)
149 RAILMAGRA RJ-272500615703028200/10413964-A
(पन‍ोतिया) 		2725006000NRG24080820230463500 11/08/2023 Ambudi 2725006WL009621 Ambudi 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585117 MRS AMBUDI DEVI BHIL STATE BANK OF INDIA(508548)
150 RAILMAGRA RJ-272500615703028200/10413978
(पन‍ोतिया) 		2725006000NRG24080820230463502 11/08/2023 geeta 2725006WL009621 geeta 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585145 MRS GEETA DEVI STATE BANK OF INDIA(508548)
151 RAILMAGRA RJ-272500615703028200/148706
(पन‍ोतिया) 		2725006000NRG24080820230463503 11/08/2023 Shyamu 2725006WL009621 Shyamu 00415 SBIN0031467 1400 1400 Processed 25/08/2023 4835585065 MISS SHYAMU BAI KUMAWAT STATE BANK OF INDIA(508548)
152 RAILMAGRA RJ-272500615703028200/148712
(पन‍ोतिया) 		2725006000NRG24080820230463504 11/08/2023 Mohani 2725006WL009621 Mohani 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585157 MRS MOVANI BAI STATE BANK OF INDIA(508548)
153 RAILMAGRA RJ-272500615703028200/161367
(पन‍ोतिया) 		2725006000NRG24080820230463511 11/08/2023 badri lal 2725006WL009621 badri lal 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585118 BADRI LAL NAYAK BANK OF BARODA(606985)
154 RAILMAGRA RJ-272500615703028200/161388
(पन‍ोतिया) 		2725006000NRG24080820230463515 11/08/2023 SHANTA 2725006WL009621 SHANTA 00415 SBIN0031467 1600 1600 Processed 25/08/2023 4835585071 MISS SHANTI BAI NAYAK STATE BANK OF INDIA(508548)
155 RAILMAGRA RJ-272500615703028200/161390
(पन‍ोतिया) 		2725006000NRG24080820230463516 11/08/2023 KANKU 2725006WL009621 KANKU 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585038 MRS KANKU BAI STATE BANK OF INDIA(508548)
156 RAILMAGRA RJ-272500615703028200/161397
(पन‍ोतिया) 		2725006000NRG24080820230463517 11/08/2023 sita 2725006WL009621 sita 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585044 MRS SITA BAI STATE BANK OF INDIA(508548)
157 RAILMAGRA RJ-272500615703028200/161408
(पन‍ोतिया) 		2725006000NRG24080820230463520 11/08/2023 hiralal 2725006WL009621 hiralal 00415 SBIN0031467 1600 1600 Processed 25/08/2023 4835585110 MR HIRA SALVI STATE BANK OF INDIA(508548)
158 RAILMAGRA RJ-272500615703028200/161409
(पन‍ोतिया) 		2725006000NRG24080820230463521 11/08/2023 Nani 2725006WL009621 Nani 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585100 MRS NANI BAI KUMAWAT STATE BANK OF INDIA(508548)
159 RAILMAGRA RJ-272500615703028200/161418
(पन‍ोतिया) 		2725006000NRG24080820230463524 11/08/2023 KALASHI 2725006WL009621 KALASHI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585086 MRS KAILASHI DEVI KUMAWAT STATE BANK OF INDIA(508548)
160 RAILMAGRA RJ-272500615703028200/161418-B
(पन‍ोतिया) 		2725006000NRG24080820230463525 11/08/2023 kusteri bai 2725006WL009621 kusteri bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585109 MRS KASTURI BAI KUMAWAT STATE BANK OF INDIA(508548)
161 RAILMAGRA RJ-272500615703028200/161423
(पन‍ोतिया) 		2725006000NRG24080820230463526 11/08/2023 BHURA LAL 2725006WL009621 BHURA LAL 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584930 MR BHURA LAL SEN STATE BANK OF INDIA(508548)
162 RAILMAGRA RJ-272500615703028200/165214
(पन‍ोतिया) 		2725006000NRG24080820230463529 11/08/2023 kanku 2725006WL009621 kanku 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585047 MISS KANKU BAI RAWAT STATE BANK OF INDIA(508548)
163 RAILMAGRA RJ-272500615703028200/165214-A
(पन‍ोतिया) 		2725006000NRG24080820230463530 11/08/2023 kALI KUMARI 2725006WL009621 kALI KUMARI 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585049 MISS KALI KUMARI RAWAT STATE BANK OF INDIA(508548)
164 RAILMAGRA RJ-272500615703028200/165228-B
(पन‍ोतिया) 		2725006000NRG24080820230463533 11/08/2023 shanu davi kumawat 2725006WL009621 shanu davi kumawat 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585045 MRS SHANU BAI STATE BANK OF INDIA(508548)
165 RAILMAGRA RJ-272500615703028200/165234
(पन‍ोतिया) 		2725006000NRG24080820230463535 11/08/2023 NAREYANA DAVI 2725006WL009621 NAREYANA DAVI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585138 MRS NARANI NARANI STATE BANK OF INDIA(508548)
166 RAILMAGRA RJ-272500615703028200/165246-a
(पन‍ोतिया) 		2725006000NRG24080820230463538 11/08/2023 nanda lal 2725006WL009621 nanda lal 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585092 MR NAND LAL GADRI STATE BANK OF INDIA(508548)
167 RAILMAGRA RJ-272500615703028200/165756
(पन‍ोतिया) 		2725006000NRG24080820230463539 11/08/2023 udi 2725006WL009621 udi 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585101 MRS UDI BAI GADRI STATE BANK OF INDIA(508548)
168 RAILMAGRA RJ-272500615703028200/165762
(पन‍ोतिया) 		2725006000NRG24080820230463540 11/08/2023 RUKAMANI 2725006WL009621 RUKAMANI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585155 MS RUKAMANI BAI BHIL STATE BANK OF INDIA(508548)
169 RAILMAGRA RJ-272500615703028200/165763-D
(पन‍ोतिया) 		2725006000NRG24080820230463541 11/08/2023 devea bai 2725006WL009621 devea bai 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585102 MRS DEU BAI NAYAK STATE BANK OF INDIA(508548)
170 RAILMAGRA RJ-272500615703028200/165766-A
(पन‍ोतिया) 		2725006000NRG24080820230463542 11/08/2023 Rajbala 2725006WL009621 Rajbala 00415 SBIN0031467 1000 1000 Processed 25/08/2023 4835585040 MRS RAJBALA DARJI STATE BANK OF INDIA(508548)
171 RAILMAGRA RJ-272500615703028200/165784
(पन‍ोतिया) 		2725006000NRG24080820230463545 11/08/2023 Kailash devi kumawat 2725006WL009621 Kailash devi kumawat 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585039 MRS KAILASH DEVI KUMAWAT STATE BANK OF INDIA(508548)
172 RAILMAGRA RJ-272500615703028200/165796
(पन‍ोतिया) 		2725006000NRG24080820230463547 11/08/2023 magaib bai 2725006WL009621 magaib bai 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585158 MRS MANGI BAI STATE BANK OF INDIA(508548)
173 RAILMAGRA RJ-272500615703030900/10429706
(पन‍ोतिया) 		2725006000NRG24080820230463552 11/08/2023 NARAYAN SHING 2725006WL009621 NARAYAN SHING 00415 SBIN0031467 400 400 Processed 25/08/2023 4835584929 MR NARAYAN SINGH CHOUHAN STATE BANK OF INDIA(508548)
174 RAILMAGRA RJ-272500615703030900/10429707
(पन‍ोतिया) 		2725006000NRG24080820230463553 11/08/2023 BHERE LAL NAI 2725006WL009621 BHERE LAL NAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585111 MRS BHERU LAL SEN STATE BANK OF INDIA(508548)
175 RAILMAGRA RJ-272500615703030900/52562901
(पन‍ोतिया) 		2725006000NRG24080820230463581 11/08/2023 TULASI 2725006WL009622 TULASI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585017 MRS TULSHI BAI STATE BANK OF INDIA(508548)
176 RAILMAGRA RJ-272500615703030900/52562941
(पन‍ोतिया) 		2725006000NRG24110820230475556 11/08/2023 SHANTI 2725006WL009876 SHANTI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585073 MISS SHANTI BAI MALI STATE BANK OF INDIA(508548)
177 RAILMAGRA RJ-272500615703030900/52562942
(पन‍ोतिया) 		2725006000NRG24110820230475557 11/08/2023 MULLI 2725006WL009876 MULLI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584964 MRS MULIBAI MALI STATE BANK OF INDIA(508548)
178 RAILMAGRA RJ-272500615703030900/52562943
(पन‍ोतिया) 		2725006000NRG24110820230475558 11/08/2023 RATANI 2725006WL009876 RATANI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584994 MRS RATANI BAI STATE BANK OF INDIA(508548)
179 RAILMAGRA RJ-272500615703030900/52562956
(पन‍ोतिया) 		2725006000NRG24110820230475559 11/08/2023 Dave 2725006WL009876 Dave 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585035 MRS DEU BAI STATE BANK OF INDIA(508548)
180 RAILMAGRA RJ-272500615703030900/790651
(पन‍ोतिया) 		2725006000NRG24080820230463582 11/08/2023 Bgwani 2725006WL009622 Bgwani 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585070 MISS BHAGAWANI BAI GADARI STATE BANK OF INDIA(508548)
181 RAILMAGRA RJ-272500615703030900/790651-a
(पन‍ोतिया) 		2725006000NRG24080820230463583 11/08/2023 Prami 2725006WL009622 Prami 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585074 MISS PREMI BAI GADRI STATE BANK OF INDIA(508548)
182 RAILMAGRA RJ-272500615703030900/790651-B
(पन‍ोतिया) 		2725006000NRG24110820230475560 11/08/2023 ganga 2725006WL009876 ganga 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585164 MRS GANGA BAI MALI STATE BANK OF INDIA(508548)
183 RAILMAGRA RJ-272500615703030900/790652
(पन‍ोतिया) 		2725006000NRG24080820230463585 11/08/2023 Mangai Bai 2725006WL009622 Mangai Bai 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585076 MISS MANGI BAI GADRI STATE BANK OF INDIA(508548)
184 RAILMAGRA RJ-272500615703030900/790659
(पन‍ोतिया) 		2725006000NRG24080820230463587 11/08/2023 Kamlabai 2725006WL009622 Kamlabai 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585032 MRS KAMLA BAI STATE BANK OF INDIA(508548)
185 RAILMAGRA RJ-272500615703030900/790660
(पन‍ोतिया) 		2725006000NRG24110820230475562 11/08/2023 BHURE BAI 2725006WL009876 BHURE BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585053 MISS BHURI BAI MALI STATE BANK OF INDIA(508548)
186 RAILMAGRA RJ-272500615703030900/790665-a
(पन‍ोतिया) 		2725006000NRG24080820230463590 11/08/2023 Narayani Giri Goswami 2725006WL009622 Narayani Giri Goswami 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585126 MRS NARANI GIRI GOSWAMI STATE BANK OF INDIA(508548)
187 RAILMAGRA RJ-272500615703030900/790666
(पन‍ोतिया) 		2725006000NRG24080820230463591 11/08/2023 Sushila 2725006WL009622 Sushila 00415 SBIN0031467 800 800 Processed 25/08/2023 4835584986 MRS SUSHLA SAMAR STATE BANK OF INDIA(508548)
188 RAILMAGRA RJ-272500615703030900/790668
(पन‍ोतिया) 		2725006000NRG24080820230463593 11/08/2023 SITA 2725006WL009622 SITA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585034 MRS SITA BAI STATE BANK OF INDIA(508548)
189 RAILMAGRA RJ-272500615703030900/790671
(पन‍ोतिया) 		2725006000NRG24080820230463595 11/08/2023 SANTOKI 2725006WL009622 SANTOKI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584974 MRS SANTOKI KHATIK STATE BANK OF INDIA(508548)
190 RAILMAGRA RJ-272500615703030900/790672
(पन‍ोतिया) 		2725006000NRG24110820230475563 11/08/2023 ANACHI 2725006WL009876 ANACHI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585055 MISS ANSI BAI KHATIK STATE BANK OF INDIA(508548)
191 RAILMAGRA RJ-272500615703030900/790681
(पन‍ोतिया) 		2725006000NRG24080820230463597 11/08/2023 GANGA 2725006WL009622 GANGA 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585002 MRS GANGA BAI STATE BANK OF INDIA(508548)
192 RAILMAGRA RJ-272500615703030900/790682
(पन‍ोतिया) 		2725006000NRG24080820230463598 11/08/2023 Ugami 2725006WL009622 Ugami 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585009 MRS UGMI BAI KHATIK STATE BANK OF INDIA(508548)
193 RAILMAGRA RJ-272500615703030900/790683
(पन‍ोतिया) 		2725006000NRG24080820230463599 11/08/2023 JASODA 2725006WL009622 JASODA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584956 MR JASHODA KHATIK WI BANSHI LAL KHATIK STATE BANK OF INDIA(508548)
194 RAILMAGRA RJ-272500615703030900/790687-A
(पन‍ोतिया) 		2725006000NRG24110820230475564 11/08/2023 GEETA DEVI MALI 2725006WL009876 GEETA DEVI MALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585124 MRS GEETA DEVI MALI STATE BANK OF INDIA(508548)
195 RAILMAGRA RJ-272500615703030900/790688
(पन‍ोतिया) 		2725006000NRG24110820230475565 11/08/2023 SANTOSHI BAI VEINI RAM MALI 2725006WL009876 SANTOSHI BAI VEINI RAM MALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584931 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
196 RAILMAGRA RJ-272500615703030900/790689
(पन‍ोतिया) 		2725006000NRG24080820230463600 11/08/2023 NOJI 2725006WL009622 NOJI 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585033 MRS NOJI STATE BANK OF INDIA(508548)
197 RAILMAGRA RJ-272500615703030900/790690
(पन‍ोतिया) 		2725006000NRG24110820230475566 11/08/2023 kamala 2725006WL009876 kamala 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585135 MRS KAMAL BAI STATE BANK OF INDIA(508548)
198 RAILMAGRA RJ-272500615703030900/790692
(पन‍ोतिया) 		2725006000NRG24080820230463602 11/08/2023 shuki bai 2725006WL009622 shuki bai 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584988 MISS SUKHI BAI GADRI STATE BANK OF INDIA(508548)
199 RAILMAGRA RJ-272500615703030900/790694
(पन‍ोतिया) 		2725006000NRG24110820230475569 11/08/2023 Sunder 2725006WL009876 Sunder 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585020 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
200 RAILMAGRA RJ-272500615703030900/790697
(पन‍ोतिया) 		2725006000NRG24080820230463603 11/08/2023 MOVANI 2725006WL009622 MOVANI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585162 MISS MOVNI BAI SALVI STATE BANK OF INDIA(508548)
201 RAILMAGRA RJ-272500615703030900/790700
(पन‍ोतिया) 		2725006000NRG24080820230463606 11/08/2023 sovnie bai 2725006WL009622 sovnie bai 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585112 MISS SOHANI BAI GARDAI STATE BANK OF INDIA(508548)
202 RAILMAGRA RJ-272500615703030900/790703
(पन‍ोतिया) 		2725006000NRG24080820230463608 11/08/2023 Bhagwani 2725006WL009622 Bhagwani 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585099 MRS BHAGAWANI BHAGAWANI STATE BANK OF INDIA(508548)
203 RAILMAGRA RJ-272500615703030900/790715
(पन‍ोतिया) 		2725006000NRG24080820230463610 11/08/2023 bahrvi 2725006WL009622 bahrvi 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585143 MRS BHANWARI BAI WASNAV STATE BANK OF INDIA(508548)
204 RAILMAGRA RJ-272500615703030900/790732
(पन‍ोतिया) 		2725006000NRG24080820230463611 11/08/2023 KALISH KUWAR 2725006WL009622 KALISH KUWAR 00415 SBIN0031467 1200 1200 Processed 25/08/2023 4835585030 Kelash Kunwar BANK OF BARODA(606985)
205 RAILMAGRA RJ-272500615703030900/790735
(पन‍ोतिया) 		2725006000NRG24080820230463560 11/08/2023 Shambhu singh rajput 2725006WL009621 Shambhu singh rajput 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585062 MS SHAMBHU SINGH RAJPUT STATE BANK OF INDIA(508548)
206 RAILMAGRA RJ-272500615703030900/790738
(पन‍ोतिया) 		2725006000NRG24110820230475573 11/08/2023 samu 2725006WL009876 samu 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585150 MISS SHYAMU DEVI SUTHAR STATE BANK OF INDIA(508548)
207 RAILMAGRA RJ-272500615703030900/790739-B
(पन‍ोतिया) 		2725006000NRG24080820230463614 11/08/2023 VISHNU DEVI 2725006WL009622 VISHNU DEVI 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835584969 MRS VISHNU SUTHAR STATE BANK OF INDIA(508548)
208 RAILMAGRA RJ-272500615703030900/790742
(पन‍ोतिया) 		2725006000NRG24110820230475575 11/08/2023 BALI BAI 2725006WL009876 BALI BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584946 MRS BALI BAI SUTHARLEHRU LAL STATE BANK OF INDIA(508548)
209 RAILMAGRA RJ-272500615703030900/790743
(पन‍ोतिया) 		2725006000NRG24080820230463561 11/08/2023 AMRCHAND CHAMAR 2725006WL009621 AMRCHAND CHAMAR 00415 SBIN0031467 1200 1200 Processed 25/08/2023 4835585064 MISS AMAR CHAND STATE BANK OF INDIA(508548)
210 RAILMAGRA RJ-272500615703030900/790743-a
(पन‍ोतिया) 		2725006000NRG24080820230463615 11/08/2023 DAVE BAI DEVI LAL CHAMAR PANOTIYA 2725006WL009622 DAVE BAI DEVI LAL CHAMAR PANOTIYA 00415 SBIN0031467 1200 1200 Processed 25/08/2023 4835585052 MISS DEU BAI CHAMAR STATE BANK OF INDIA(508548)
211 RAILMAGRA RJ-272500615703030900/790745-C
(पन‍ोतिया) 		2725006000NRG24080820230463617 11/08/2023 Nani 2725006WL009622 Nani 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585011 MRS NANI BAI STATE BANK OF INDIA(508548)
212 RAILMAGRA RJ-272500615703030900/790746
(पन‍ोतिया) 		2725006000NRG24080820230463403 11/08/2023 MANGA LAL 2725006WL009620 MANGA LAL 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585166 MS MANGI LAL SUTHAR STATE BANK OF INDIA(508548)
213 RAILMAGRA RJ-272500615703030900/790746
(पन‍ोतिया) 		2725006000NRG24080820230463404 11/08/2023 tulsi 2725006WL009620 tulsi 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585022 MRS TULSHI TULSHI STATE BANK OF INDIA(508548)
214 RAILMAGRA RJ-272500615703030900/790750
(पन‍ोतिया) 		2725006000NRG24080820230463618 11/08/2023 chandi 2725006WL009622 chandi 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585108 MRS CHANDI BAI GADRI STATE BANK OF INDIA(508548)
215 RAILMAGRA RJ-272500615703030900/790750-a
(पन‍ोतिया) 		2725006000NRG24080820230463619 11/08/2023 sankari 2725006WL009622 sankari 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585077 MISS SHANKARI BAI GADARI STATE BANK OF INDIA(508548)
216 RAILMAGRA RJ-272500615703030900/790752
(पन‍ोतिया) 		2725006000NRG24080820230463621 11/08/2023 MANJU 2725006WL009622 MANJU 00415 SBIN0031467 400 400 Processed 25/08/2023 4835585113 MRS MANJU BAI STATE BANK OF INDIA(508548)
217 RAILMAGRA RJ-272500615703030900/790757
(पन‍ोतिया) 		2725006000NRG24080820230463622 11/08/2023 SHANTI DEVI KHATIK 2725006WL009622 SHANTI DEVI KHATIK 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585089 MISS SHANTI DEVI KHATIK STATE BANK OF INDIA(508548)
218 RAILMAGRA RJ-272500615703030900/790757-a
(पन‍ोतिया) 		2725006000NRG24080820230463623 11/08/2023 Sushila ASHOK KHATIK PANOTIA 2725006WL009622 Sushila ASHOK KHATIK PANOTIA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585036 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
219 RAILMAGRA RJ-272500615703030900/790758-B
(पन‍ोतिया) 		2725006000NRG24080820230463625 11/08/2023 SUSHILA BAI 2725006WL009622 SUSHILA BAI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585046 MR SUSHILA BAI STATE BANK OF INDIA(508548)
220 RAILMAGRA RJ-272500615703030900/790760
(पन‍ोतिया) 		2725006000NRG24080820230463626 11/08/2023 Lali 2725006WL009622 Lali 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584966 MRS LALI KHATIK STATE BANK OF INDIA(508548)
221 RAILMAGRA RJ-272500615703030900/790760-A
(पन‍ोतिया) 		2725006000NRG24080820230463627 11/08/2023 LALITA KHATIK 2725006WL009622 LALITA KHATIK 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585056 MRS LALITA KHATIK STATE BANK OF INDIA(508548)
222 RAILMAGRA RJ-272500615703030900/790764
(पन‍ोतिया) 		2725006000NRG24080820230463629 11/08/2023 kantha 2725006WL009622 kantha 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584991 KANTA DHOBI AXIS BANK(607153)
223 RAILMAGRA RJ-272500615703030900/790765
(पन‍ोतिया) 		2725006000NRG24080820230463630 11/08/2023 PUSPA 2725006WL009622 PUSPA 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584939 MRS PUSPA BAI STATE BANK OF INDIA(508548)
224 RAILMAGRA RJ-272500615703030900/790766
(पन‍ोतिया) 		2725006000NRG24080820230463631 11/08/2023 MUNNI 2725006WL009622 MUNNI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585072 MISS MUNNA BAI KHATIK STATE BANK OF INDIA(508548)
225 RAILMAGRA RJ-272500615703030900/790769
(पन‍ोतिया) 		2725006000NRG24110820230475576 11/08/2023 KAMALA BAI 2725006WL009876 KAMALA BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585013 MRS KAMLA KHATIK STATE BANK OF INDIA(508548)
226 RAILMAGRA RJ-272500615703030900/790769-A
(पन‍ोतिया) 		2725006000NRG24080820230463633 11/08/2023 pani bai 2725006WL009622 pani bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585037 MRS PANI BAI STATE BANK OF INDIA(508548)
227 RAILMAGRA RJ-272500615703030900/790770
(पन‍ोतिया) 		2725006000NRG24080820230463634 11/08/2023 sushila 2725006WL009622 sushila 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585096 MISS SUSILA BAI DHOBI STATE BANK OF INDIA(508548)
228 RAILMAGRA RJ-272500615703030900/790775
(पन‍ोतिया) 		2725006000NRG24080820230463636 11/08/2023 Amli 2725006WL009622 Amli 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585054 MISS AMALI BAI MALI STATE BANK OF INDIA(508548)
229 RAILMAGRA RJ-272500615703030900/790779
(पन‍ोतिया) 		2725006000NRG24080820230463637 11/08/2023 Movani 2725006WL009622 Movani 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585006 MOVANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
230 RAILMAGRA RJ-272500615703030900/790782
(पन‍ोतिया) 		2725006000NRG24080820230463638 11/08/2023 JAMKU 2725006WL009622 JAMKU 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585000 MISS JAMKU BAI MALI STATE BANK OF INDIA(508548)
231 RAILMAGRA RJ-272500615703030900/790783-A
(पन‍ोतिया) 		2725006000NRG24110820230475579 11/08/2023 Premi bai 2725006WL009876 Premi bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585134 MISS PREMI BAI MALI STATE BANK OF INDIA(508548)
232 RAILMAGRA RJ-272500615703030900/790784
(पन‍ोतिया) 		2725006000NRG24110820230475580 11/08/2023 peene 2725006WL009876 peene 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585080 MRS PANI BAI MALI STATE BANK OF INDIA(508548)
233 RAILMAGRA RJ-272500615703030900/790788
(पन‍ोतिया) 		2725006000NRG24080820230463639 11/08/2023 Geeta 2725006WL009622 Geeta 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585085 MRS GITA BAI STATE BANK OF INDIA(508548)
234 RAILMAGRA RJ-272500615703030900/790790
(पन‍ोतिया) 		2725006000NRG24080820230463564 11/08/2023 CHHOGA LAL 2725006WL009621 CHHOGA LAL 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585125 MR CHHOGA LAL MALI STATE BANK OF INDIA(508548)
235 RAILMAGRA RJ-272500615703030900/790792
(पन‍ोतिया) 		2725006000NRG24080820230463640 11/08/2023 dhpu bai 2725006WL009622 dhpu bai 00415 SBIN0031467 2200 2200 Rejected 25/08/2023 4835585081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 RAILMAGRA RJ-272500615703030900/790794
(पन‍ोतिया) 		2725006000NRG24080820230463641 11/08/2023 shanta 2725006WL009622 shanta 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585015 SHANTI BAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
237 RAILMAGRA RJ-272500615703030900/790796
(पन‍ोतिया) 		2725006000NRG24080820230463642 11/08/2023 GANGA BAI 2725006WL009622 GANGA BAI 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585066 MRS GANGA DEVI KHATIK STATE BANK OF INDIA(508548)
238 RAILMAGRA RJ-272500615703030900/790797-B
(पन‍ोतिया) 		2725006000NRG24080820230463643 11/08/2023 BHOLI 2725006WL009622 BHOLI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585119 MRS BHOLI BAI STATE BANK OF INDIA(508548)
239 RAILMAGRA RJ-272500615703030900/790798-B
(पन‍ोतिया) 		2725006000NRG24080820230463644 11/08/2023 ANUDI 2725006WL009622 ANUDI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584990 MRS ANUDI BAI STATE BANK OF INDIA(508548)
240 RAILMAGRA RJ-272500615703030900/790798-C
(पन‍ोतिया) 		2725006000NRG24080820230463645 11/08/2023 sukhi 2725006WL009622 sukhi 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585130 MRS SUKHI BAI STATE BANK OF INDIA(508548)
241 RAILMAGRA RJ-272500615703030900/790803
(पन‍ोतिया) 		2725006000NRG24080820230463646 11/08/2023 KESAR DEVI MALI 2725006WL009622 KESAR DEVI MALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585028 MR PYARE LAL MALI STATE BANK OF INDIA(508548)
242 RAILMAGRA RJ-272500615703030900/790805
(पन‍ोतिया) 		2725006000NRG24080820230463647 11/08/2023 CHANDERI SHANKER MALI 2725006WL009622 CHANDERI SHANKER MALI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585027 MRS CHANDI BAI STATE BANK OF INDIA(508548)
243 RAILMAGRA RJ-272500615703030900/790807
(पन‍ोतिया) 		2725006000NRG24080820230463648 11/08/2023 GOMI DAVI MALI 2725006WL009622 GOMI DAVI MALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584953 MRS GOMI DEVI MALI STATE BANK OF INDIA(508548)
244 RAILMAGRA RJ-272500615703030900/790808
(पन‍ोतिया) 		2725006000NRG24080820230463566 11/08/2023 KAHANAYA LAL 2725006WL009621 KAHANAYA LAL 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585083 MR KANA LAL MALI STATE BANK OF INDIA(508548)
245 RAILMAGRA RJ-272500615703030900/790808-A
(पन‍ोतिया) 		2725006000NRG24110820230475586 11/08/2023 Jasu Mali 2725006WL009876 Jasu Mali 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585084 Jasu Mali BANK OF BARODA(606985)
246 RAILMAGRA RJ-272500615703030900/790810
(पन‍ोतिया) 		2725006000NRG24080820230463567 11/08/2023 madhu lal 2725006WL009621 madhu lal 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835584958 MR MADHU LAL MALI STATE BANK OF INDIA(508548)
247 RAILMAGRA RJ-272500615703030900/790812
(पन‍ोतिया) 		2725006000NRG24110820230475587 11/08/2023 CHANDI 2725006WL009876 CHANDI 00415 SBIN0031467 800 800 Processed 25/08/2023 4835584989 MRS CHANDI BAI STATE BANK OF INDIA(508548)
248 RAILMAGRA RJ-272500615703030900/790815
(पन‍ोतिया) 		2725006000NRG24110820230475588 11/08/2023 BADAMI 2725006WL009876 BADAMI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585057 MRS BADAMI STATE BANK OF INDIA(508548)
249 RAILMAGRA RJ-272500615703030900/790815-a
(पन‍ोतिया) 		2725006000NRG24080820230463650 11/08/2023 nogi bai 2725006WL009622 nogi bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585029 MRS NOJI BAI STATE BANK OF INDIA(508548)
250 RAILMAGRA RJ-272500615703030900/790817
(पन‍ोतिया) 		2725006000NRG24080820230463651 11/08/2023 mohni 2725006WL009622 mohni 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585098 MRS MOHANI BAI STATE BANK OF INDIA(508548)
251 RAILMAGRA RJ-272500615703030900/790819-A
(पन‍ोतिया) 		2725006000NRG24080820230463652 11/08/2023 KASAR 2725006WL009622 KASAR 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584944 MRS KESAR BAI STATE BANK OF INDIA(508548)
252 RAILMAGRA RJ-272500615703030900/790823
(पन‍ोतिया) 		2725006000NRG24110820230475591 11/08/2023 sonaie 2725006WL009876 sonaie 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585061 MISS SONI STATE BANK OF INDIA(508548)
253 RAILMAGRA RJ-272500615703030900/790825-A
(पन‍ोतिया) 		2725006000NRG24110820230475592 11/08/2023 Deu mali 2725006WL009876 Deu mali 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585127 MRS DEU MALI STATE BANK OF INDIA(508548)
254 RAILMAGRA RJ-272500615703030900/790827
(पन‍ोतिया) 		2725006000NRG24080820230463654 11/08/2023 MANGI BAI 2725006WL009622 MANGI BAI 00415 SBIN0031467 600 600 Processed 25/08/2023 4835585147 MISS MANGI BAI MALI STATE BANK OF INDIA(508548)
255 RAILMAGRA RJ-272500615703030900/790830
(पन‍ोतिया) 		2725006000NRG24080820230463655 11/08/2023 laxmi 2725006WL009622 laxmi 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584999 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
256 RAILMAGRA RJ-272500615703030900/790832-a
(पन‍ोतिया) 		2725006000NRG24110820230475593 11/08/2023 SUSALI 2725006WL009876 SUSALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584963 MRS SUSHILA TELI STATE BANK OF INDIA(508548)
257 RAILMAGRA RJ-272500615703030900/790835
(पन‍ोतिया) 		2725006000NRG24080820230463658 11/08/2023 RUPI BAI SOHAN LAL BHIL 2725006WL009622 RUPI BAI SOHAN LAL BHIL 00415 SBIN0031467 1200 1200 Processed 25/08/2023 4835585059 MISS ROOPI BAI BHIL STATE BANK OF INDIA(508548)
258 RAILMAGRA RJ-272500615703030900/790837
(पन‍ोतिया) 		2725006000NRG24080820230463659 11/08/2023 SHOSHI BHIL LADU JI PANOTIA 2725006WL009622 SHOSHI BHIL LADU JI PANOTIA 00415 SBIN0031467 1200 1200 Processed 25/08/2023 4835585159 MRS SOSAR BAI STATE BANK OF INDIA(508548)
259 RAILMAGRA RJ-272500615703030900/790839
(पन‍ोतिया) 		2725006000NRG24080820230463569 11/08/2023 MANGI LAL 2725006WL009621 MANGI LAL 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585093 MANGI LAL GAMETI SO BHURA LAL BANK OF BARODA(606985)
260 RAILMAGRA RJ-272500615703030900/790839-B
(पन‍ोतिया) 		2725006000NRG24080820230463662 11/08/2023 shanti 2725006WL009622 shanti 00415 SBIN0031467 1200 1200 Processed 25/08/2023 4835585186 Shanti Devi BANK OF BARODA(606985)
261 RAILMAGRA RJ-272500615703030900/790842
(पन‍ोतिया) 		2725006000NRG24080820230463663 11/08/2023 Sosi 2725006WL009622 Sosi 00415 SBIN0031467 1000 1000 Rejected 25/08/2023 4835585014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 RAILMAGRA RJ-272500615703030900/790842-B
(पन‍ोतिया) 		2725006000NRG24080820230463664 11/08/2023 Nosar Bai 2725006WL009622 Nosar Bai 00415 SBIN0031467 1000 1000 Processed 25/08/2023 4835585160 MRS NOSAR NOSAR STATE BANK OF INDIA(508548)
263 RAILMAGRA RJ-272500615703030900/790842-D
(पन‍ोतिया) 		2725006000NRG24080820230463665 11/08/2023 Seeta Bairwa 2725006WL009622 Seeta Bairwa 00415 SBIN0031467 800 800 Processed 25/08/2023 4835585190 SEETA BAIRWA PUNJAB NATIONAL BANK(508568)
264 RAILMAGRA RJ-272500615703030900/790843
(पन‍ोतिया) 		2725006000NRG24080820230463666 11/08/2023 KAMALE 2725006WL009622 KAMALE 00415 SBIN0031467 1000 1000 Processed 25/08/2023 4835585078 MISS KAMLA DEVI CHAMAR STATE BANK OF INDIA(508548)
265 RAILMAGRA RJ-272500615703030900/790849
(पन‍ोतिया) 		2725006000NRG24080820230463570 11/08/2023 Lahru Lal 2725006WL009621 Lahru Lal 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835584932 MR LEHARU LAL STATE BANK OF INDIA(508548)
266 RAILMAGRA RJ-272500615703030900/790850
(पन‍ोतिया) 		2725006000NRG24110820230475594 11/08/2023 Dave 2725006WL009876 Dave 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585152 MISS DEU BAI TELI STATE BANK OF INDIA(508548)
267 RAILMAGRA RJ-272500615703030900/790851-B
(पन‍ोतिया) 		2725006000NRG24080820230463571 11/08/2023 govind lal mali 2725006WL009621 govind lal mali 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584965 MR GOVIND LAL MALI STATE BANK OF INDIA(508548)
268 RAILMAGRA RJ-272500615703030900/790853
(पन‍ोतिया) 		2725006000NRG24110820230475595 11/08/2023 JAMKU 2725006WL009876 JAMKU 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584970 MRS JAMKU BAI MALI STATE BANK OF INDIA(508548)
269 RAILMAGRA RJ-272500615703030900/790856
(पन‍ोतिया) 		2725006000NRG24110820230475596 11/08/2023 PUSHPA DEVI 2725006WL009876 PUSHPA DEVI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585120 MISS PUSHPA DEVI GARDARI STATE BANK OF INDIA(508548)
270 RAILMAGRA RJ-272500615703030900/790856-A
(पन‍ोतिया) 		2725006000NRG24080820230463667 11/08/2023 nane 2725006WL009622 nane 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585069 MISS NANI BAI GADRI STATE BANK OF INDIA(508548)
271 RAILMAGRA RJ-272500615703030900/790862
(पन‍ोतिया) 		2725006000NRG24110820230475598 11/08/2023 MULI BAI 2725006WL009876 MULI BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584997 MRS MULI BAI BAIRVA STATE BANK OF INDIA(508548)
272 RAILMAGRA RJ-272500615703030900/790863
(पन‍ोतिया) 		2725006000NRG24110820230475599 11/08/2023 ugami 2725006WL009876 ugami 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584961 UgamiDevi FINCARE SMALL FINANCE BANK LTD(608304)
273 RAILMAGRA RJ-272500615703030900/790865
(पन‍ोतिया) 		2725006000NRG24110820230475600 11/08/2023 ganga 2725006WL009876 ganga 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585051 MISS GANGA BAI STATE BANK OF INDIA(508548)
274 RAILMAGRA RJ-272500615703030900/790873
(पन‍ोतिया) 		2725006000NRG24080820230463572 11/08/2023 AMBALAL GADARI PANOTIA 2725006WL009621 AMBALAL GADARI PANOTIA 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585068 MR AMBA LAL GADRI STATE BANK OF INDIA(508548)
275 RAILMAGRA RJ-272500615703030900/790879
(पन‍ोतिया) 		2725006000NRG24110820230475602 11/08/2023 KUSTARI 2725006WL009876 KUSTARI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585149 MISS KASTURI BAI MALI STATE BANK OF INDIA(508548)
276 RAILMAGRA RJ-272500615703030900/790883-a
(पन‍ोतिया) 		2725006000NRG24110820230475603 11/08/2023 sankati 2725006WL009876 sankati 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584935 MRS SANTOKI BAI MALI WO HAGAMI LAL MALI STATE BANK OF INDIA(508548)
277 RAILMAGRA RJ-272500615703030900/790884
(पन‍ोतिया) 		2725006000NRG24110820230475606 11/08/2023 Kanku 2725006WL009876 Kanku 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585091 MRS KANKU DEVI MALI STATE BANK OF INDIA(508548)
278 RAILMAGRA RJ-272500615703030900/790884-A
(पन‍ोतिया) 		2725006000NRG24110820230475607 11/08/2023 jumku 2725006WL009876 jumku 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585058 MISS JAMKU DEVI MALI STATE BANK OF INDIA(508548)
279 RAILMAGRA RJ-272500615703030900/790890
(पन‍ोतिया) 		2725006000NRG24110820230475608 11/08/2023 Dali Bai 2725006WL009876 Dali Bai 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585060 MISS DALI BAI MALI STATE BANK OF INDIA(508548)
280 RAILMAGRA RJ-272500615703030900/790891
(पन‍ोतिया) 		2725006000NRG24110820230475609 11/08/2023 madabi 2725006WL009876 madabi 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585168 MRS METABI MALI STATE BANK OF INDIA(508548)
281 RAILMAGRA RJ-272500615703030900/790893
(पन‍ोतिया) 		2725006000NRG24110820230475611 11/08/2023 DOEILI BAI MALI GIRDHARI MALII 2725006WL009876 DOEILI BAI MALI GIRDHARI MALII 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585024 MRS DOLI DOLI STATE BANK OF INDIA(508548)
282 RAILMAGRA RJ-272500615703030900/790895
(पन‍ोतिया) 		2725006000NRG24110820230475612 11/08/2023 RUKAMANI 2725006WL009876 RUKAMANI 00415 SBIN0031467 2000 2000 Rejected 25/08/2023 4835585097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 RAILMAGRA RJ-272500615703030900/790897
(पन‍ोतिया) 		2725006000NRG24110820230475615 11/08/2023 dali bai 2725006WL009876 dali bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584954 MR DALI BAI MALIKALURAM STATE BANK OF INDIA(508548)
284 RAILMAGRA RJ-272500615703030900/790900
(पन‍ोतिया) 		2725006000NRG24110820230475618 11/08/2023 SOSHI 2725006WL009876 SOSHI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585025 MRS SOSAR BAI STATE BANK OF INDIA(508548)
285 RAILMAGRA RJ-272500615703030900/790901
(पन‍ोतिया) 		2725006000NRG24110820230475619 11/08/2023 GITTA 2725006WL009876 GITTA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585063 MISS GEETA BAI MALI STATE BANK OF INDIA(508548)
286 RAILMAGRA RJ-272500615703030900/790902
(पन‍ोतिया) 		2725006000NRG24080820230463574 11/08/2023 PARATURAJ 2725006WL009621 PARATURAJ 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585141 MR PARATHU LAL MALI STATE BANK OF INDIA(508548)
287 RAILMAGRA RJ-272500615703030900/790904
(पन‍ोतिया) 		2725006000NRG24110820230475620 11/08/2023 BHURE BAI 2725006WL009876 BHURE BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585023 MRS BHURI BAI STATE BANK OF INDIA(508548)
288 RAILMAGRA RJ-272500615703030900/790907
(पन‍ोतिया) 		2725006000NRG24110820230475621 11/08/2023 Dali 2725006WL009876 Dali 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585095 MRS DALI BAI MALI STATE BANK OF INDIA(508548)
289 RAILMAGRA RJ-272500615703030900/790908
(पन‍ोतिया) 		2725006000NRG24110820230475622 11/08/2023 nerniya 2725006WL009876 nerniya 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585140 MRS NARAYANI BAI STATE BANK OF INDIA(508548)
290 RAILMAGRA RJ-272500615703030900/790909-a
(पन‍ोतिया) 		2725006000NRG24110820230475658 11/08/2023 agi bai 2725006WL009878 agi bai 00415 SBIN0031467 765 765 Processed 25/08/2023 4835585090 MRS ANSI BAI MALI STATE BANK OF INDIA(508548)
291 RAILMAGRA RJ-272500615703030900/790909-B
(पन‍ोतिया) 		2725006000NRG24110820230475623 11/08/2023 rami bai 2725006WL009876 rami bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584936 MR NARAYAN LAL MALI S0 KHEMA JI STATE BANK OF INDIA(508548)
292 RAILMAGRA RJ-272500615703030900/790912-B
(पन‍ोतिया) 		2725006000NRG24110820230475625 11/08/2023 dave 2725006WL009876 dave 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585144 MRS DEU BAI STATE BANK OF INDIA(508548)
293 RAILMAGRA RJ-272500615703030900/790914-A
(पन‍ोतिया) 		2725006000NRG24110820230475626 11/08/2023 KALASHI 2725006WL009876 KALASHI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584945 MRS KALASHI DEVI PRAJAPATKAILASH CHANDRA STATE BANK OF INDIA(508548)
294 RAILMAGRA RJ-272500615703030900/790917
(पन‍ोतिया) 		2725006000NRG24080820230463576 11/08/2023 surajmal 2725006WL009621 surajmal 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585156 MS SURAJ MAL MALI STATE BANK OF INDIA(508548)
295 RAILMAGRA RJ-272500615703030900/790918
(पन‍ोतिया) 		2725006000NRG24080820230463577 11/08/2023 PARCHAND 2725006WL009621 PARCHAND 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585031 MRS PYAR CHAND STATE BANK OF INDIA(508548)
296 RAILMAGRA RJ-272500615703030900/790920-A
(पन‍ोतिया) 		2725006000NRG24110820230475631 11/08/2023 seema 2725006WL009876 seema 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584995 MRS SIMA SIMA STATE BANK OF INDIA(508548)
297 RAILMAGRA RJ-272500615703030900/790920-B
(पन‍ोतिया) 		2725006000NRG24110820230475632 11/08/2023 kailshi 2725006WL009876 kailshi 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584926 KELASHI DEVI MALI BANK OF BARODA(606985)
298 RAILMAGRA RJ-272500615703030900/790922
(पन‍ोतिया) 		2725006000NRG24110820230475633 11/08/2023 BADAMI BAI 2725006WL009876 BADAMI BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584992 MISS BADAMI BAI MALI STATE BANK OF INDIA(508548)
299 RAILMAGRA RJ-272500615703030900/790923
(पन‍ोतिया) 		2725006000NRG24080820230463578 11/08/2023 ladu 2725006WL009621 ladu 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584933 MR LADU LAL MALI STATE BANK OF INDIA(508548)
300 RAILMAGRA RJ-272500615703030900/790925
(पन‍ोतिया) 		2725006000NRG24080820230463579 11/08/2023 gulabe 2725006WL009621 gulabe 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835584957 MR GULAB CHAND MALI STATE BANK OF INDIA(508548)
301 RAILMAGRA RJ-272500615703030900/790926-A
(पन‍ोतिया) 		2725006000NRG24080820230463668 11/08/2023 Chhagani kumari mali 2725006WL009622 Chhagani kumari mali 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585082 MRS CHAGANI KUMARI MALI STATE BANK OF INDIA(508548)
302 RAILMAGRA RJ-272500615703030900/790927
(पन‍ोतिया) 		2725006000NRG24080820230463669 11/08/2023 Fulie 2725006WL009622 Fulie 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585012 MRS FULI BAI STATE BANK OF INDIA(508548)
303 RAILMAGRA RJ-272500615703030900/790930
(पन‍ोतिया) 		2725006000NRG24080820230463670 11/08/2023 Mangi 2725006WL009622 Mangi 00415 SBIN0031467 2200 2200 Rejected 25/08/2023 4835585010 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 RAILMAGRA RJ-272500615703030900/790930-A
(पन‍ोतिया) 		2725006000NRG24080820230463671 11/08/2023 rathni 2725006WL009622 rathni 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585148 MISS RATANI VAGRIYA STATE BANK OF INDIA(508548)
305 RAILMAGRA RJ-272500615703030900/790931
(पन‍ोतिया) 		2725006000NRG24080820230463411 11/08/2023 rami bai 2725006WL009620 rami bai 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835584996 MRS RAMI BAI STATE BANK OF INDIA(508548)
306 RAILMAGRA RJ-272500615703030900/790936
(पन‍ोतिया) 		2725006000NRG24080820230463673 11/08/2023 KHAMANI 2725006WL009622 KHAMANI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585087 MISS KHAMANI BAI MALI STATE BANK OF INDIA(508548)
307 RAILMAGRA RJ-272500615703030900/790936-A
(पन‍ोतिया) 		2725006000NRG24080820230463674 11/08/2023 indera davi 2725006WL009622 indera davi 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585050 MISS INDARA DEVI MALI STATE BANK OF INDIA(508548)
308 RAILMAGRA RJ-272500615703030900/790937
(पन‍ोतिया) 		2725006000NRG24080820230463675 11/08/2023 MATABI 2725006WL009622 MATABI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585067 MRS METABI BAI STATE BANK OF INDIA(508548)
309 RAILMAGRA RJ-272500615703030900/790938
(पन‍ोतिया) 		2725006000NRG24080820230463676 11/08/2023 JAMANI MALI 2725006WL009622 JAMANI MALI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585001 MRS JAMNI BAI STATE BANK OF INDIA(508548)
310 RAILMAGRA RJ-272500615703030900/790939
(पन‍ोतिया) 		2725006000NRG24080820230463677 11/08/2023 BHANWARI DEVI MALI 2725006WL009622 BHANWARI DEVI MALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585008 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
311 RAILMAGRA RJ-272500615703030900/790941
(पन‍ोतिया) 		2725006000NRG24110820230475635 11/08/2023 SUSHILA 2725006WL009876 SUSHILA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585004 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
312 RAILMAGRA RJ-272500615703030900/790942-A
(पन‍ोतिया) 		2725006000NRG24110820230475636 11/08/2023 GEETA MANOHAR DHOLI 2725006WL009876 GEETA MANOHAR DHOLI 00415 SBIN0031467 1400 1400 Processed 25/08/2023 4835585019 MRS GITA BAI STATE BANK OF INDIA(508548)
313 RAILMAGRA RJ-272500615703030900/790943
(पन‍ोतिया) 		2725006000NRG24110820230475637 11/08/2023 Geeta 2725006WL009876 Geeta 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585136 Geeta Bai BANK OF BARODA(606985)
314 RAILMAGRA RJ-272500615703030900/790945
(पन‍ोतिया) 		2725006000NRG24110820230475638 11/08/2023 DAKAHAI BAI 2725006WL009876 DAKAHAI BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585151 MISS DAKHI BAI MALI STATE BANK OF INDIA(508548)
315 RAILMAGRA RJ-272500615703030900/790947
(पन‍ोतिया) 		2725006000NRG24110820230475639 11/08/2023 KAMLI BABU LAL MALI 2725006WL009876 KAMLI BABU LAL MALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585106 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
316 RAILMAGRA RJ-272500615703030900/790951
(पन‍ोतिया) 		2725006000NRG24110820230475640 11/08/2023 BALI MALI MITHA LAL MALI 2725006WL009876 BALI MALI MITHA LAL MALI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585026 MRS BALI BAI MALI STATE BANK OF INDIA(508548)
317 RAILMAGRA RJ-272500615703030900/790954-a
(पन‍ोतिया) 		2725006000NRG24110820230475642 11/08/2023 deu mali 2725006WL009876 deu mali 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584960 MRS DEU BAI STATE BANK OF INDIA(508548)
318 RAILMAGRA RJ-272500615703030900/790955
(पन‍ोतिया) 		2725006000NRG24110820230475643 11/08/2023 MANGI BAI MALI 2725006WL009876 MANGI BAI MALI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585005 MRS MANGI BAI STATE BANK OF INDIA(508548)
319 RAILMAGRA RJ-272500615703030900/790960
(पन‍ोतिया) 		2725006000NRG24110820230475644 11/08/2023 Movani 2725006WL009876 Movani 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585163 MRS MOHANI BAI STATE BANK OF INDIA(508548)
320 RAILMAGRA RJ-272500615703030900/790963
(पन‍ोतिया) 		2725006000NRG24110820230475645 11/08/2023 gita 2725006WL009876 gita 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584948 MRS GEETA MALIRAMGOPAL MALI STATE BANK OF INDIA(508548)
321 RAILMAGRA RJ-272500615703030900/790965
(पन‍ोतिया) 		2725006000NRG24080820230463414 11/08/2023 Gasi 2725006WL009620 Gasi 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585075 MISS GHISI BAI MALI STATE BANK OF INDIA(508548)
322 RAILMAGRA RJ-272500615703030900/790966
(पन‍ोतिया) 		2725006000NRG24110820230475646 11/08/2023 Seeta devi mali 2725006WL009876 Seeta devi mali 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585021 MRS SEETA DEVI MALI STATE BANK OF INDIA(508548)
323 RAILMAGRA RJ-272500615703030900/790969
(पन‍ोतिया) 		2725006000NRG24080820230463415 11/08/2023 PYARI 2725006WL009620 PYARI 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585165 MISS PYARI BAI MALI STATE BANK OF INDIA(508548)
324 RAILMAGRA RJ-272500615703030900/790969-a
(पन‍ोतिया) 		2725006000NRG24080820230463416 11/08/2023 JAMKU 2725006WL009620 JAMKU 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585272 MRS JHAMKU BAI STATE BANK OF INDIA(508548)
325 RAILMAGRA RJ-272500615703030900/790969-D
(पन‍ोतिया) 		2725006000NRG24110820230475664 11/08/2023 Suresh Mali 2725006WL009878 Suresh Mali 00415 SBIN0031467 765 765 Processed 25/08/2023 4835584947 MR SURESH CHAND MALI RAKVA MALI STATE BANK OF INDIA(508548)
326 RAILMAGRA RJ-272500615703030900/790974
(पन‍ोतिया) 		2725006000NRG24080820230463418 11/08/2023 DHAPU BAI 2725006WL009620 DHAPU BAI 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835585139 MRS DHAPU BAI MALI STATE BANK OF INDIA(508548)
327 RAILMAGRA RJ-272500615703030900/790975
(पन‍ोतिया) 		2725006000NRG24110820230475649 11/08/2023 JAMANI 2725006WL009876 JAMANI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584959 MS JAMANI BAI MALI STATE BANK OF INDIA(508548)
328 RAILMAGRA RJ-272500615703030900/790976
(पन‍ोतिया) 		2725006000NRG24110820230475650 11/08/2023 KAMLE 2725006WL009876 KAMLE 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584993 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
329 RAILMAGRA RJ-272500615703030900/790982-B
(पन‍ोतिया) 		2725006000NRG24110820230475651 11/08/2023 pinky 2725006WL009876 pinky 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585121 MRS PINKI DEVI MALI STATE BANK OF INDIA(508548)
330 RAILMAGRA RJ-272500615703030900/790984-d
(पन‍ोतिया) 		2725006000NRG24110820230475653 11/08/2023 DALLU 2725006WL009876 DALLU 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585088 MRS DALU BAI MALI STATE BANK OF INDIA(508548)
331 RAILMAGRA RJ-272500615703030900/790988-A
(पन‍ोतिया) 		2725006000NRG24080820230463678 11/08/2023 REKHA DEVI MALI 2725006WL009622 REKHA DEVI MALI 00415 SBIN0031467 2200 2200 Rejected 25/08/2023 4835585129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 RAILMAGRA RJ-272500615703030900/790989
(पन‍ोतिया) 		2725006000NRG24080820230463679 11/08/2023 KASTURI 2725006WL009622 KASTURI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585016 MRS KASTURI BAI STATE BANK OF INDIA(508548)
333 RAILMAGRA RJ-272500615703030900/790990
(पन‍ोतिया) 		2725006000NRG24080820230463680 11/08/2023 Lahere bai 2725006WL009622 Lahere bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585007 MRS LERI BAI STATE BANK OF INDIA(508548)
334 RAILMAGRA RJ-272500615703030900/790992
(पन‍ोतिया) 		2725006000NRG24080820230463420 11/08/2023 gita 2725006WL009620 gita 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835585003 MRS GITA BAI STATE BANK OF INDIA(508548)
335 RAILMAGRA RJ-272500615703030900/790994-A
(पन‍ोतिया) 		2725006000NRG24080820230463421 11/08/2023 KALI BAI 2725006WL009620 KALI BAI 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584950 MS KALI BAI MALI STATE BANK OF INDIA(508548)
336 RAILMAGRA RJ-272500615703030900/790995
(पन‍ोतिया) 		2725006000NRG24080820230463423 11/08/2023 Dhpu bai 2725006WL009620 Dhpu bai 00415 SBIN0031467 2400 2400 Processed 25/08/2023 4835584998 MRS DHAPU BAI STATE BANK OF INDIA(508548)
337 RAILMAGRA RJ-272500615703031100/10429704
(पन‍ोतिया) 		2725006000NRG24080820230463425 11/08/2023 guddy 2725006WL009620 guddy 00415 SBIN0031467 200 200 Processed 25/08/2023 4835585103 MRS GUDDI BANO STATE BANK OF INDIA(508548)
338 RAILMAGRA RJ-272500615703031100/161210
(पन‍ोतिया) 		2725006000NRG24080820230463426 11/08/2023 BAIBHI 2725006WL009620 BAIBHI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584971 MRS BIBI STATE BANK OF INDIA(508548)
339 RAILMAGRA RJ-272500615703031100/161212
(पन‍ोतिया) 		2725006000NRG24080820230463427 11/08/2023 Bassaia 2725006WL009620 Bassaia 00415 SBIN0031467 1200 1200 Processed 25/08/2023 4835584942 MRS BISHA BISHA STATE BANK OF INDIA(508548)
340 RAILMAGRA RJ-272500615703031100/161215-a
(पन‍ोतिया) 		2725006000NRG24080820230463428 11/08/2023 mumthja 2725006WL009620 mumthja 00415 SBIN0031467 800 800 Processed 25/08/2023 4835585043 MRS MUNTAJ MUNTAJ STATE BANK OF INDIA(508548)
341 RAILMAGRA RJ-272500615703031100/161226
(पन‍ोतिया) 		2725006000NRG24080820230463429 11/08/2023 ulafth bagam 2725006WL009620 ulafth bagam 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585167 MRS ULFAT BEGAM STATE BANK OF INDIA(508548)
342 RAILMAGRA RJ-272500615703031100/161234-B
(पन‍ोतिया) 		2725006000NRG24080820230463430 11/08/2023 MAHBUB KHAN 2725006WL009620 MAHBUB KHAN 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584975 MR MEHBUB KHAN STATE BANK OF INDIA(508548)
343 RAILMAGRA RJ-272500615703031100/161239
(पन‍ोतिया) 		2725006000NRG24080820230463431 11/08/2023 Ghisi 2725006WL009620 Ghisi 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585079 MRS GHISI MAV STATE BANK OF INDIA(508548)
344 RAILMAGRA RJ-272500615703031100/161261-A
(पन‍ोतिया) 		2725006000NRG24080820230463434 11/08/2023 samena 2725006WL009620 samena 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584968 MISS SAMINA BANU STATE BANK OF INDIA(508548)
345 RAILMAGRA RJ-272500615703031100/161275
(पन‍ोतिया) 		2725006000NRG24080820230463435 11/08/2023 Saida 2725006WL009620 Saida 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585128 MRS SAIDA BANU STATE BANK OF INDIA(508548)
346 RAILMAGRA RJ-272500615703031100/161296-A
(पन‍ोतिया) 		2725006000NRG24080820230463439 11/08/2023 Pinki 2725006WL009620 Pinki 00415 SBIN0031467 1600 1600 Processed 25/08/2023 4835584987 MRS PINKI STATE BANK OF INDIA(508548)
347 RAILMAGRA RJ-272500615703031100/161298
(पन‍ोतिया) 		2725006000NRG24080820230463440 11/08/2023 MEHARUN 2725006WL009620 MEHARUN 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584977 MRS MAHARUN BEGUM STATE BANK OF INDIA(508548)
348 RAILMAGRA RJ-272500615703031100/161298-A
(पन‍ोतिया) 		2725006000NRG24080820230463441 11/08/2023 shiba 2725006WL009620 shiba 00415 SBIN0031467 800 800 Processed 25/08/2023 4835584967 MRS SHAHIBA STATE BANK OF INDIA(508548)
349 RAILMAGRA RJ-272500615703031100/161299
(पन‍ोतिया) 		2725006000NRG24080820230463442 11/08/2023 MUNNI 2725006WL009620 MUNNI 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584934 MRS MUNNI BEGUM STATE BANK OF INDIA(508548)
350 RAILMAGRA RJ-272500615703031100/161305
(पन‍ोतिया) 		2725006000NRG24080820230463443 11/08/2023 shanime 2725006WL009620 shanime 00415 SBIN0031467 1000 1000 Processed 25/08/2023 4835585107 MRS SAMINA BEGUM STATE BANK OF INDIA(508548)
351 RAILMAGRA RJ-272500615703031100/161307
(पन‍ोतिया) 		2725006000NRG24080820230463444 11/08/2023 Kamla 2725006WL009620 Kamla 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584952 MRS KAMLA MEVRAMZU KHAN MEV STATE BANK OF INDIA(508548)
352 RAILMAGRA RJ-272500615703031100/161307-A
(पन‍ोतिया) 		2725006000NRG24080820230463445 11/08/2023 sanjida 2725006WL009620 sanjida 00415 SBIN0031467 600 600 Processed 25/08/2023 4835585142 MRS SANJIDA MAV STATE BANK OF INDIA(508548)
353 RAILMAGRA RJ-272500615703031100/161309-A
(पन‍ोतिया) 		2725006000NRG24080820230463446 11/08/2023 kalsum 2725006WL009620 kalsum 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584985 MRS KALSUM BANO STATE BANK OF INDIA(508548)
354 RAILMAGRA RJ-272500615703031100/161315-A
(पन‍ोतिया) 		2725006000NRG24080820230463447 11/08/2023 Mamuna bagam 2725006WL009620 Mamuna bagam 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584938 MRS MAMUNA BEGUM BEGUM WO CHOTE KHAN STATE BANK OF INDIA(508548)
355 RAILMAGRA RJ-272500615703031100/161317
(पन‍ोतिया) 		2725006000NRG24080820230463448 11/08/2023 bagam 2725006WL009620 bagam 00415 SBIN0031467 1600 1600 Processed 25/08/2023 4835584984 BEGAM . INDUSIND BANK(607189)
356 RAILMAGRA RJ-272500615703031100/161334
(पन‍ोतिया) 		2725006000NRG24080820230463452 11/08/2023 Guddi 2725006WL009620 Guddi 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585048 GUDDI WO HASAN KHA BANK OF BARODA(606985)
357 RAILMAGRA RJ-272500615703031100/161336
(पन‍ोतिया) 		2725006000NRG24080820230463453 11/08/2023 HAJARA 2725006WL009620 HAJARA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585042 MRS HAJARA BANU STATE BANK OF INDIA(508548)
358 RAILMAGRA RJ-272500615703031100/161336-A
(पन‍ोतिया) 		2725006000NRG24080820230463454 11/08/2023 Nasim banu 2725006WL009620 Nasim banu 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585122 MRS NASIM BANU STATE BANK OF INDIA(508548)
359 RAILMAGRA RJ-272500615703031100/161346
(पन‍ोतिया) 		2725006000NRG24080820230463456 11/08/2023 shamar banu 2725006WL009620 shamar banu 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584983 MRS SAYRA STATE BANK OF INDIA(508548)
360 RAILMAGRA RJ-272500615703031100/161346-A
(पन‍ोतिया) 		2725006000NRG24080820230463457 11/08/2023 Afshna 2725006WL009620 Afshna 00415 SBIN0031467 400 400 Processed 25/08/2023 4835585104 MRS AFASANA AFASANA STATE BANK OF INDIA(508548)
361 RAILMAGRA RJ-272500615703031100/161348
(पन‍ोतिया) 		2725006000NRG24080820230463458 11/08/2023 JAMILA 2725006WL009620 JAMILA 00415 SBIN0031467 1600 1600 Processed 25/08/2023 4835584943 MRS JAMILA BANU WO RASID KHAN MEWATI STATE BANK OF INDIA(508548)
362 RAILMAGRA RJ-272500615703031100/161349-a
(पन‍ोतिया) 		2725006000NRG24080820230463459 11/08/2023 naruja 2725006WL009620 naruja 00415 SBIN0031467 400 400 Processed 25/08/2023 4835585146 MRS NURAJAHA NURJAHA STATE BANK OF INDIA(508548)
363 RAILMAGRA RJ-272500615703031100/161349-c
(पन‍ोतिया) 		2725006000NRG24080820230463460 11/08/2023 kanaji 2725006WL009620 kanaji 00415 SBIN0031467 400 400 Processed 25/08/2023 4835584940 MRS KANIJA MEW MEW WO FAKIR MOHD STATE BANK OF INDIA(508548)
364 RAILMAGRA RJ-272500615703031100/161349-d
(पन‍ोतिया) 		2725006000NRG24080820230463461 11/08/2023 Rahana 2725006WL009620 Rahana 00415 SBIN0031467 200 200 Processed 25/08/2023 4835584941 MRS REHAN SHAN SHAN WO MURAD SHAN STATE BANK OF INDIA(508548)
365 RAILMAGRA RJ-272500615703031100/52562911
(पन‍ोतिया) 		2725006000NRG24080820230463462 11/08/2023 Sanno 2725006WL009620 Sanno 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584928 MRS SANO SANO STATE BANK OF INDIA(508548)
366 RAILMAGRA RJ-272500615703031100/52562915
(पन‍ोतिया) 		2725006000NRG24080820230463463 11/08/2023 Rasida 2725006WL009620 Rasida 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835585154 MRS RASINDA RASINDA STATE BANK OF INDIA(508548)
367 RAILMAGRA RJ-272500615703031100/52562964
(पन‍ोतिया) 		2725006000NRG24080820230463464 11/08/2023 Allannarua 2725006WL009620 Allannarua 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835585137 MR ALLANUR MAV STATE BANK OF INDIA(508548)
368 RAILMAGRA RJ-272500615703031100/52562965-A
(पन‍ोतिया) 		2725006000NRG24080820230463465 11/08/2023 Munni 2725006WL009620 Munni 00415 SBIN0031467 1600 1600 Processed 25/08/2023 4835585105 MRS MUNNI STATE BANK OF INDIA(508548)
369 RAILMAGRA RJ-272500615703031100/52562965-B
(पन‍ोतिया) 		2725006000NRG24080820230463466 11/08/2023 shina 2725006WL009620 shina 00415 SBIN0031467 1000 1000 Processed 25/08/2023 4835585041 MRS SAHINA BANU STATE BANK OF INDIA(508548)
370 RAILMAGRA RJ-272500615703031100/791002
(पन‍ोतिया) 		2725006000NRG24080820230463467 11/08/2023 Tulsi 2725006WL009620 Tulsi 00415 SBIN0031467 1400 1400 Processed 25/08/2023 4835584955 Tulsi Bai BANK OF BARODA(606985)
371 RAILMAGRA RJ-272500615703031100/791004
(पन‍ोतिया) 		2725006000NRG24080820230463468 11/08/2023 gudi bagam 2725006WL009620 gudi bagam 00415 SBIN0031467 1400 1400 Rejected 25/08/2023 4835584982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 RAILMAGRA RJ-272500615703031100/791009
(पन‍ोतिया) 		2725006000NRG24080820230463469 11/08/2023 chhoti bai 2725006WL009620 chhoti bai 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584949 MRS CHOTI BEGUM WO AJIJ KHAN MEWATI STATE BANK OF INDIA(508548)
373 RAILMAGRA RJ-272500615703031100/791025
(पन‍ोतिया) 		2725006000NRG24080820230463472 11/08/2023 KAMLA 2725006WL009620 KAMLA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584976 MRS KAMLA WO NOOR KHAN STATE BANK OF INDIA(508548)
374 RAILMAGRA RJ-272500615703031100/791025-B
(पन‍ोतिया) 		2725006000NRG24080820230463473 11/08/2023 fatma 2725006WL009620 fatma 00415 SBIN0031467 800 800 Processed 25/08/2023 4835585153 MRS FATAMA STATE BANK OF INDIA(508548)
375 RAILMAGRA RJ-272500615703031100/791039-a
(पन‍ोतिया) 		2725006000NRG24080820230463475 11/08/2023 Maharun 2725006WL009620 Maharun 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835584927 MRS MAHARUN STATE BANK OF INDIA(508548)
376 RAILMAGRA RJ-272500615703031100/791040-a
(पन‍ोतिया) 		2725006000NRG24080820230463476 11/08/2023 JAHIDA 2725006WL009620 JAHIDA 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584980 MRS JAYADA STATE BANK OF INDIA(508548)
377 RAILMAGRA RJ-272500615703031100/791041
(पन‍ोतिया) 		2725006000NRG24080820230463477 11/08/2023 AMANA 2725006WL009620 AMANA 00415 SBIN0031467 2200 2200 Processed 25/08/2023 4835584973 MRS AMANA BEGUM STATE BANK OF INDIA(508548)
378 RAILMAGRA RJ-272500615703031100/791043
(पन‍ोतिया) 		2725006000NRG24080820230463478 11/08/2023 chuti 2725006WL009620 chuti 00415 SBIN0031467 400 400 Processed 25/08/2023 4835585094 Choti BANK OF BARODA(606985)
379 RAILMAGRA RJ-272500615703031100/791045-B
(पन‍ोतिया) 		2725006000NRG24080820230463479 11/08/2023 banu 2725006WL009620 banu 00415 SBIN0031467 2000 2000 Processed 25/08/2023 4835584972 MRS BANO STATE BANK OF INDIA(508548)
380 RAILMAGRA RJ-272500615703031100/791050
(पन‍ोतिया) 		2725006000NRG24080820230463480 11/08/2023 kali 2725006WL009620 kali 00415 SBIN0031467 1800 1800 Processed 25/08/2023 4835584981 MRS KALI STATE BANK OF INDIA(508548)
SubTotal 463930 463930
381 RAILMAGRA RJ-272500615703030900/790731
(पन‍ोतिया) 		2725006000NRG24080820230463559 11/08/2023 MOOL SINGH CHAUHAN 2725006WL009621 MOOL SINGH CHAUHAN 00415 SBIN0031543 2400 2400 Processed 25/08/2023 4835584925 MUL SINGH BANK OF BARODA(606985)
SubTotal 2400 2400
Total 749685 749685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_110823APB_FTO_131066 AXIS BANK UTIB0001875 UDAIPOLE 765
2 RAILMAGRA RJ2725006_110823APB_FTO_131066 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2200
3 RAILMAGRA RJ2725006_110823APB_FTO_131066 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 219295
4 RAILMAGRA RJ2725006_110823APB_FTO_131066 District Central Cooperative Bank RSCB0035012 The Udaipur Central Co Operative Bank Ltd 2400
5 RAILMAGRA RJ2725006_110823APB_FTO_131066 District Central Cooperative Bank RSCB0035013 THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTDRAILMAGRA 1200
6 RAILMAGRA RJ2725006_110823APB_FTO_131066 Punjab National Bank PUNB0225910 Rail Magra 2200
7 RAILMAGRA RJ2725006_110823APB_FTO_131066 State Bank of India SBIN0013558 FATEHNAGAR 765
8 RAILMAGRA RJ2725006_110823APB_FTO_131066 State Bank of India SBIN0016182 RAILMAGRA RAJSAMAND 40165
9 RAILMAGRA RJ2725006_110823APB_FTO_131066 State Bank of India SBIN0031223 RELMAGRA 9965
10 RAILMAGRA RJ2725006_110823APB_FTO_131066 State Bank of India SBIN0031246 RASHMI 2200
11 RAILMAGRA RJ2725006_110823APB_FTO_131066 State Bank of India SBIN0031357 KUNWARIA 2200
12 RAILMAGRA RJ2725006_110823APB_FTO_131066 State Bank of India SBIN0031467 GILUND 463930
13 RAILMAGRA RJ2725006_110823APB_FTO_131066 State Bank of India SBIN0031543 SANWAD 2400

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