|
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-272500615703028200/10413656
(पनोतिया)
|
2725006000NRG24230320241219721
|
26/03/2024
|
Kamala devi
|
2725006WL027031
|
Kamala devi
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607361
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615703028200/10413667
(पनोतिया)
|
2725006000NRG24230320241219722
|
26/03/2024
|
DALCHAND
|
2725006WL027031
|
DALCHAND
|
00045
|
BARB0RAILMA
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218607357
|
|
DALU BHIL
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615703028200/10413682-A
(पनोतिया)
|
2725006000NRG24230320241219724
|
26/03/2024
|
DEU
|
2725006WL027031
|
DEU
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218607350
|
|
DEVALI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500615703028200/10413691
(पनोतिया)
|
2725006000NRG24230320241219726
|
26/03/2024
|
Geeta bai
|
2725006WL027031
|
Geeta bai
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607362
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAILMAGRA
|
RJ-272500615703028200/10413692-A
(पनोतिया)
|
2725006000NRG24230320241219727
|
26/03/2024
|
kamala devi
|
2725006WL027031
|
kamala devi
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
23/04/2024
|
|
3218607353
|
|
KAMALI
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615703028200/10413695-A
(पनोतिया)
|
2725006000NRG24230320241219728
|
26/03/2024
|
Shyama devi
|
2725006WL027031
|
Shyama devi
|
00045
|
BARB0RAILMA
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218607360
|
|
SHYAMA DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615703028200/148707
(पनोतिया)
|
2725006000NRG24230320241219734
|
26/03/2024
|
AMBU BAI
|
2725006WL027031
|
AMBU BAI
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
23/04/2024
|
|
3218607344
|
|
AMBUDI KUMAWAT WO GI
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615703028200/148719
(पनोतिया)
|
2725006000NRG24230320241219735
|
26/03/2024
|
Mangi bai
|
2725006WL027031
|
Mangi bai
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218607417
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615703028200/148727
(पनोतिया)
|
2725006000NRG24230320241219737
|
26/03/2024
|
Laxmi kumawat
|
2725006WL027031
|
Laxmi kumawat
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607352
|
|
LAXMI KUMAWAT
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615703028200/148727-B
(पनोतिया)
|
2725006000NRG24230320241219738
|
26/03/2024
|
Rukman devi
|
2725006WL027031
|
Rukman devi
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218607348
|
|
MS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615703028200/148744
(पनोतिया)
|
2725006000NRG24230320241219743
|
26/03/2024
|
KALI
|
2725006WL027031
|
KALI
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3218607423
|
|
KALI BAI BHEEL W O M
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615703028200/161360-A
(पनोतिया)
|
2725006000NRG24230320241219745
|
26/03/2024
|
RAMU BAI
|
2725006WL027031
|
RAMU BAI
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607349
|
|
RAMU BAI
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615703028200/161360-B
(पनोतिया)
|
2725006000NRG24230320241219746
|
26/03/2024
|
Lila devi nayak
|
2725006WL027031
|
Lila devi nayak
|
00045
|
BARB0RAILMA
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218607347
|
|
LILA DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615703028200/161418-C
(पनोतिया)
|
2725006000NRG24230320241219754
|
26/03/2024
|
Kali kumawat
|
2725006WL027031
|
Kali kumawat
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607421
|
|
KALI KUMAVAT WO RATA
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615703028200/161439
(पनोतिया)
|
2725006000NRG24230320241219758
|
26/03/2024
|
MANGI BAI
|
2725006WL027031
|
MANGI BAI
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607430
|
|
MRS MANGI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615703028200/161446
(पनोतिया)
|
2725006000NRG24230320241219759
|
26/03/2024
|
DHAPU
|
2725006WL027031
|
DHAPU
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218607366
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615703028200/165209-A
(पनोतिया)
|
2725006000NRG24230320241219762
|
26/03/2024
|
Manju devi
|
2725006WL027031
|
Manju devi
|
00045
|
BARB0RAILMA
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218607358
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615703028200/165214-B
(पनोतिया)
|
2725006000NRG24230320241219765
|
26/03/2024
|
Deu ravat
|
2725006WL027031
|
Deu ravat
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607365
|
|
DEU RAWAT
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615703028200/165223
(पनोतिया)
|
2725006000NRG24230320241219766
|
26/03/2024
|
Sugana
|
2725006WL027031
|
Sugana
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607364
|
|
MRS SUGANA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615703028200/165765-A
(पनोतिया)
|
2725006000NRG24230320241219773
|
26/03/2024
|
Mangi Bai
|
2725006WL027031
|
Mangi Bai
|
00045
|
BARB0RAILMA
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3218607345
|
|
MANGI BAI GADRI WO N
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500615703028200/165780
(पनोतिया)
|
2725006000NRG24230320241219774
|
26/03/2024
|
Ganga bai
|
2725006WL027031
|
Ganga bai
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607356
|
|
GANGA BAI
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500615703028200/165785-B
(पनोतिया)
|
2725006000NRG24230320241219776
|
26/03/2024
|
Kamala Devi Kumawat
|
2725006WL027031
|
Kamala Devi Kumawat
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3218607354
|
|
KAMALA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615703028200/165789-A
(पनोतिया)
|
2725006000NRG24230320241219777
|
26/03/2024
|
AMARI KUMAWAT
|
2725006WL027031
|
AMARI KUMAWAT
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3218607351
|
|
AMARI KUMAWAT
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615703028200/165793
(पनोतिया)
|
2725006000NRG24230320241219778
|
26/03/2024
|
Munni devi teli
|
2725006WL027031
|
Munni devi teli
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3218607422
|
|
MUNNI DEVI TELI WO C
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500615703030900/790832
(पनोतिया)
|
2725006000NRG24230320241219712
|
26/03/2024
|
Bhavesh Kumar Teli
|
2725006WL027030
|
Bhavesh Kumar Teli
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218607355
|
|
BHAVESH KUMAR TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAILMAGRA
|
RJ-272500615703030900/790954-C
(पनोतिया)
|
2725006000NRG24230320241219714
|
26/03/2024
|
Vinod mali
|
2725006WL027030
|
Vinod mali
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218607418
|
|
MASTER VINOD MALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615703030900/790971-B
(पनोतिया)
|
2725006000NRG24230320241219715
|
26/03/2024
|
Kishan lal mali
|
2725006WL027030
|
Kishan lal mali
|
00045
|
BARB0RAILMA
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218607367
|
|
MASTER KISHANLAL MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615703030900/790971-B
(पनोतिया)
|
2725006000NRG24230320241219716
|
26/03/2024
|
Krishna mali
|
2725006WL027030
|
Krishna mali
|
00045
|
BARB0RAILMA
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218607419
|
|
KRISHNA
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500615703031100/161205
(पनोतिया)
|
2725006000NRG24230320241219689
|
26/03/2024
|
Senaj banu
|
2725006WL027024
|
Senaj banu
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218607359
|
|
SENAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
RAILMAGRA
|
RJ-272500615703031100/161261-C
(पनोतिया)
|
2725006000NRG24230320241219693
|
26/03/2024
|
SAYAMM
|
2725006WL027024
|
SAYAMM
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218607431
|
|
SHAMIM BEGAM WO ALT
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500615703031100/161268-C
(पनोतिया)
|
2725006000NRG24230320241219695
|
26/03/2024
|
afasana
|
2725006WL027024
|
afasana
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218607363
|
|
MRS AFSANA AFSANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615703031100/161302-B
(पनोतिया)
|
2725006000NRG24230320241219718
|
26/03/2024
|
Ajad kha
|
2725006WL027030
|
Ajad kha
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218607346
|
|
AAJAD KHAN SO HASAN
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615703031100/161339-A
(पनोतिया)
|
2725006000NRG24230320241219698
|
26/03/2024
|
Tamanna
|
2725006WL027024
|
Tamanna
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218607420
|
|
TAMANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39250
|
39250
|
|
|
|
|
|
|
|
|
34
|
RAILMAGRA
|
RJ-272500615703028200/52562979
(पनोतिया)
|
2725006000NRG24230320241219782
|
26/03/2024
|
Madhu Rawat
|
2725006WL027031
|
Madhu Rawat
|
00354
|
PUNB0357600
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607341
|
|
MADHU RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
35
|
RAILMAGRA
|
RJ-272500615703028200/161402-A
(पनोतिया)
|
2725006000NRG24230320241219750
|
26/03/2024
|
Ratani devi
|
2725006WL027031
|
Ratani devi
|
00415
|
SBIN0016182
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3218607424
|
|
MR RATANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615703028200/165796-A
(पनोतिया)
|
2725006000NRG24230320241219780
|
26/03/2024
|
Jamni kumawat
|
2725006WL027031
|
Jamni kumawat
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607342
|
|
MRS JAMNI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500615703028200/10413690
(पनोतिया)
|
2725006000NRG24230320241219725
|
26/03/2024
|
NOSI
|
2725006WL027031
|
NOSI
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
23/04/2024
|
|
3218607425
|
|
MR NOSAR BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615703028200/10413976
(पनोतिया)
|
2725006000NRG24230320241219731
|
26/03/2024
|
SUNDER BAI
|
2725006WL027031
|
SUNDER BAI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218607410
|
|
MRS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615703028200/148745
(पनोतिया)
|
2725006000NRG24230320241219744
|
26/03/2024
|
gope bai
|
2725006WL027031
|
gope bai
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607393
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615703028200/161380
(पनोतिया)
|
2725006000NRG24230320241219748
|
26/03/2024
|
JUMA BAY
|
2725006WL027031
|
JUMA BAY
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218607427
|
|
MRS JUMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615703028200/161448-A
(पनोतिया)
|
2725006000NRG24230320241219760
|
26/03/2024
|
Guddi
|
2725006WL027031
|
Guddi
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607416
|
|
MRS GUDDI DEVI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615703028200/165232
(पनोतिया)
|
2725006000NRG24230320241219768
|
26/03/2024
|
tulsie
|
2725006WL027031
|
tulsie
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218607414
|
|
MR TULSI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615703028200/165797
(पनोतिया)
|
2725006000NRG24230320241219781
|
26/03/2024
|
Bhagwati kumawat
|
2725006WL027031
|
Bhagwati kumawat
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3218607372
|
|
MISS BHAGWATI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500615703028200/10413653-a
(पनोतिया)
|
2725006000NRG24230320241219719
|
26/03/2024
|
ANACHI
|
2725006WL027031
|
ANACHI
|
00415
|
SBIN0031467
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218607380
|
|
MRS ANCHI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615703028200/10413654
(पनोतिया)
|
2725006000NRG24230320241219720
|
26/03/2024
|
Shyamu
|
2725006WL027031
|
Shyamu
|
00415
|
SBIN0031467
|
850
|
850
|
Processed
|
23/04/2024
|
|
3218607408
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615703028200/10413677
(पनोतिया)
|
2725006000NRG24230320241219723
|
26/03/2024
|
Shymu
|
2725006WL027031
|
Shymu
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607392
|
|
MRS SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615703028200/10413971
(पनोतिया)
|
2725006000NRG24230320241219729
|
26/03/2024
|
gishi
|
2725006WL027031
|
gishi
|
00415
|
SBIN0031467
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3218607391
|
|
MRS GHISI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615703028200/10413972
(पनोतिया)
|
2725006000NRG24230320241219730
|
26/03/2024
|
mangi
|
2725006WL027031
|
mangi
|
00415
|
SBIN0031467
|
1700
|
1700
|
Rejected
|
23/04/2024
|
|
3218607381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
RAILMAGRA
|
RJ-272500615703028200/10413978
(पनोतिया)
|
2725006000NRG24230320241219732
|
26/03/2024
|
geeta
|
2725006WL027031
|
geeta
|
00415
|
SBIN0031467
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218607403
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615703028200/148706
(पनोतिया)
|
2725006000NRG24230320241219733
|
26/03/2024
|
Shyamu
|
2725006WL027031
|
Shyamu
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3218607405
|
|
MISS SHYAMU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615703028200/148719-B
(पनोतिया)
|
2725006000NRG24230320241219736
|
26/03/2024
|
shanti
|
2725006WL027031
|
shanti
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3218607428
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615703028200/148734-C
(पनोतिया)
|
2725006000NRG24230320241219739
|
26/03/2024
|
Prem davi
|
2725006WL027031
|
Prem davi
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3218607396
|
|
PREM DEVI
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500615703028200/148736-A
(पनोतिया)
|
2725006000NRG24230320241219740
|
26/03/2024
|
Nosi kumhar
|
2725006WL027031
|
Nosi kumhar
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607397
|
|
NOSHI BAI
|
BANK OF BARODA(606985)
|
|
54
|
RAILMAGRA
|
RJ-272500615703028200/148739
(पनोतिया)
|
2725006000NRG24230320241219741
|
26/03/2024
|
BHERI BAI GADRI
|
2725006WL027031
|
BHERI BAI GADRI
|
00415
|
SBIN0031467
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3218607384
|
|
MRS BHERI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615703028200/148742-A
(पनोतिया)
|
2725006000NRG24230320241219742
|
26/03/2024
|
ugame
|
2725006WL027031
|
ugame
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607426
|
|
MRS UGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615703028200/161370
(पनोतिया)
|
2725006000NRG24230320241219747
|
26/03/2024
|
CHAMPA LAL
|
2725006WL027031
|
CHAMPA LAL
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3218607388
|
|
MR CHAMPA LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615703028200/161388
(पनोतिया)
|
2725006000NRG24230320241219749
|
26/03/2024
|
SHANTA
|
2725006WL027031
|
SHANTA
|
00415
|
SBIN0031467
|
340
|
340
|
Processed
|
23/04/2024
|
|
3218607404
|
|
MISS SHANTI BAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615703028200/161408
(पनोतिया)
|
2725006000NRG24230320241219751
|
26/03/2024
|
hiralal
|
2725006WL027031
|
hiralal
|
00415
|
SBIN0031467
|
170
|
170
|
Processed
|
23/04/2024
|
|
3218607400
|
|
MR HIRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615703028200/161409
(पनोतिया)
|
2725006000NRG24230320241219752
|
26/03/2024
|
Nani
|
2725006WL027031
|
Nani
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3218607402
|
|
MRS NANI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615703028200/161418-B
(पनोतिया)
|
2725006000NRG24230320241219753
|
26/03/2024
|
kusteri bai
|
2725006WL027031
|
kusteri bai
|
00415
|
SBIN0031467
|
340
|
340
|
Processed
|
23/04/2024
|
|
3218607394
|
|
MRS KASTURI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615703028200/161422
(पनोतिया)
|
2725006000NRG24230320241219755
|
26/03/2024
|
premi devi
|
2725006WL027031
|
premi devi
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607382
|
|
PREMI
|
BANK OF BARODA(606985)
|
|
62
|
RAILMAGRA
|
RJ-272500615703028200/161424
(पनोतिया)
|
2725006000NRG24230320241219756
|
26/03/2024
|
Lalita
|
2725006WL027031
|
Lalita
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607371
|
|
MISS LALITA KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615703028200/161425
(पनोतिया)
|
2725006000NRG24230320241219757
|
26/03/2024
|
Narayan lal sharma
|
2725006WL027031
|
Narayan lal sharma
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607377
|
|
NARAYAN LAL SHARMA
|
BANK OF INDIA(508505)
|
|
64
|
RAILMAGRA
|
RJ-272500615703028200/165209
(पनोतिया)
|
2725006000NRG24230320241219761
|
26/03/2024
|
ramu bai
|
2725006WL027031
|
ramu bai
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607395
|
|
RAMI BAI
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500615703028200/165209-B
(पनोतिया)
|
2725006000NRG24230320241219763
|
26/03/2024
|
Shyamu devi
|
2725006WL027031
|
Shyamu devi
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3218607398
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615703028200/165214-A
(पनोतिया)
|
2725006000NRG24230320241219764
|
26/03/2024
|
kALI KUMARI
|
2725006WL027031
|
kALI KUMARI
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3218607386
|
|
MISS KALI KUMARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615703028200/165228
(पनोतिया)
|
2725006000NRG24230320241219767
|
26/03/2024
|
INDRA DEVI
|
2725006WL027031
|
INDRA DEVI
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607378
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615703028200/165237
(पनोतिया)
|
2725006000NRG24230320241219769
|
26/03/2024
|
RATAN
|
2725006WL027031
|
RATAN
|
00415
|
SBIN0031467
|
340
|
340
|
Processed
|
23/04/2024
|
|
3218607399
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615703028200/165246-a
(पनोतिया)
|
2725006000NRG24230320241219770
|
26/03/2024
|
nanda lal
|
2725006WL027031
|
nanda lal
|
00415
|
SBIN0031467
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3218607390
|
|
MR NAND LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615703028200/165756
(पनोतिया)
|
2725006000NRG24230320241219771
|
26/03/2024
|
udi
|
2725006WL027031
|
udi
|
00415
|
SBIN0031467
|
340
|
340
|
Processed
|
23/04/2024
|
|
3218607401
|
|
MRS UDI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615703028200/165762-B
(पनोतिया)
|
2725006000NRG24230320241219772
|
26/03/2024
|
bhawari
|
2725006WL027031
|
bhawari
|
00415
|
SBIN0031467
|
680
|
680
|
Processed
|
23/04/2024
|
|
3218607383
|
|
MISS BHAWARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615703028200/165785
(पनोतिया)
|
2725006000NRG24230320241219775
|
26/03/2024
|
herkile
|
2725006WL027031
|
herkile
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3218607379
|
|
MRS HARI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615703028200/165796
(पनोतिया)
|
2725006000NRG24230320241219779
|
26/03/2024
|
magaib bai
|
2725006WL027031
|
magaib bai
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3218607407
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615703030900/790939-A
(पनोतिया)
|
2725006000NRG24230320241219713
|
26/03/2024
|
MEENA KUMARI
|
2725006WL027030
|
MEENA KUMARI
|
00415
|
SBIN0031467
|
210
|
210
|
Processed
|
23/04/2024
|
|
3218607374
|
|
MISS MEENA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615703031100/104229123
(पनोतिया)
|
2725006000NRG24230320241219687
|
26/03/2024
|
Hussain Begam
|
2725006WL027024
|
Hussain Begam
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218607343
|
|
HUSSAIN BEGAM
|
BANK OF BARODA(606985)
|
|
76
|
RAILMAGRA
|
RJ-272500615703031100/161203
(पनोतिया)
|
2725006000NRG24230320241219688
|
26/03/2024
|
GUDDI
|
2725006WL027024
|
GUDDI
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218607411
|
|
MRS GUDDI KHAN MANGU KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615703031100/161212
(पनोतिया)
|
2725006000NRG24230320241219690
|
26/03/2024
|
Bassaia
|
2725006WL027024
|
Bassaia
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218607370
|
|
MRS BISHA BISHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615703031100/161234
(पनोतिया)
|
2725006000NRG24230320241219691
|
26/03/2024
|
DILSAD
|
2725006WL027024
|
DILSAD
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218607389
|
|
MRS DILSAD MAV
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615703031100/161252
(पनोतिया)
|
2725006000NRG24230320241219692
|
26/03/2024
|
Zarina
|
2725006WL027024
|
Zarina
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218607413
|
|
MRS JARINA KHAN WO ISHAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615703031100/161267
(पनोतिया)
|
2725006000NRG24230320241219694
|
26/03/2024
|
Mamalie
|
2725006WL027024
|
Mamalie
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218607373
|
|
MRS MAMALI MEV
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615703031100/161284
(पनोतिया)
|
2725006000NRG24230320241219696
|
26/03/2024
|
Raisa
|
2725006WL027024
|
Raisa
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218607385
|
|
MR RAESA RAESA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615703031100/161302-A
(पनोतिया)
|
2725006000NRG24230320241219717
|
26/03/2024
|
Ruksana Bano
|
2725006WL027030
|
Ruksana Bano
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3218607369
|
|
MRS RUKSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615703031100/161316
(पनोतिया)
|
2725006000NRG24230320241219697
|
26/03/2024
|
JUBDHA
|
2725006WL027024
|
JUBDHA
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3218607368
|
|
MR JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615703031100/161343
(पनोतिया)
|
2725006000NRG24230320241219699
|
26/03/2024
|
Kamarun
|
2725006WL027024
|
Kamarun
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218607415
|
|
MRS KAMRUN BANU BANU WO GUDDU KHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615703031100/161346
(पनोतिया)
|
2725006000NRG24230320241219700
|
26/03/2024
|
shamar banu
|
2725006WL027024
|
shamar banu
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3218607409
|
|
MRS SAYRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615703031100/161347-a
(पनोतिया)
|
2725006000NRG24230320241219701
|
26/03/2024
|
Raukshna
|
2725006WL027024
|
Raukshna
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
23/04/2024
|
|
3218607429
|
|
MRS RUKSHNA MEWATI WO HAKIM KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615703031100/161348-B
(पनोतिया)
|
2725006000NRG24230320241219702
|
26/03/2024
|
Shalmbanu
|
2725006WL027024
|
Shalmbanu
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
23/04/2024
|
|
3218607406
|
|
MRS SALMA SALMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615703031100/791004
(पनोतिया)
|
2725006000NRG24230320241219703
|
26/03/2024
|
gudi bagam
|
2725006WL027024
|
gudi bagam
|
00415
|
SBIN0031467
|
180
|
180
|
Rejected
|
23/04/2024
|
|
3218607375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RAILMAGRA
|
RJ-272500615703031100/791006
(पनोतिया)
|
2725006000NRG24230320241219704
|
26/03/2024
|
Farada
|
2725006WL027024
|
Farada
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218607412
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615703031100/791045-A
(पनोतिया)
|
2725006000NRG24230320241219705
|
26/03/2024
|
shanja
|
2725006WL027024
|
shanja
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
23/04/2024
|
|
3218607387
|
|
MRS SHAHNAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615703031100/791046-A
(पनोतिया)
|
2725006000NRG24230320241219706
|
26/03/2024
|
SAMINA
|
2725006WL027024
|
SAMINA
|
00415
|
SBIN0031467
|
360
|
360
|
Processed
|
23/04/2024
|
|
3218607376
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104610
|
104610
|
|
|
|
|
|
|
|