|
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-272500616303028600/166849
(सकरावास)
|
2725006000NRG24260220241115588
|
27/02/2024
|
SDHANKRI BAI SHANKAR
|
2725006WL024233
|
SDHANKRI BAI SHANKAR
|
00045
|
BARB0BOBASX
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931341404
|
|
SHANKRI DEVI KUMAWAT
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500616303028900/155726-A
(सकरावास)
|
2725006000NRG24260220241115651
|
27/02/2024
|
GISI MOTI AHIR
|
2725006WL024234
|
GISI MOTI AHIR
|
00045
|
BARB0BOBASX
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341420
|
|
GHISI DEVI AHEER W O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500616303028600/165014-A
(सकरावास)
|
2725006000NRG24260220241115556
|
27/02/2024
|
KAISAR KUMARI
|
2725006WL024233
|
KAISAR KUMARI
|
00045
|
BARB0KANUDA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341600
|
|
KESAR KUMARI KUMAWAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500616303028600/165013
(सकरावास)
|
2725006000NRG24260220241115554
|
27/02/2024
|
SHYAMU NARU KUMAWAT
|
2725006WL024233
|
SHYAMU NARU KUMAWAT
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341438
|
|
SHYAMU KUMAWAT
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500616303028600/166770-B
(सकरावास)
|
2725006000NRG24260220241115564
|
27/02/2024
|
Durga kumawat
|
2725006WL024233
|
Durga kumawat
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341454
|
|
DURGA KUMAWAT
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500616303028600/166784
(सकरावास)
|
2725006000NRG24260220241115570
|
27/02/2024
|
KHUSHBU KUNWAR
|
2725006WL024233
|
KHUSHBU KUNWAR
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341488
|
|
KHUSHBU KUNWAR
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500616303028600/166813
(सकरावास)
|
2725006000NRG24260220241115584
|
27/02/2024
|
ASHA DEVI KUMAWAT
|
2725006WL024233
|
ASHA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341497
|
|
ASHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616303028600/166867
(सकरावास)
|
2725006000NRG24260220241115596
|
27/02/2024
|
rekha kumawat
|
2725006WL024233
|
rekha kumawat
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341458
|
|
REKHA DEVI KUMAWAT W
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500616303028600/166879
(सकरावास)
|
2725006000NRG24260220241115598
|
27/02/2024
|
RADHA KUMAWAT
|
2725006WL024233
|
RADHA KUMAWAT
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341496
|
|
RADHA KUMAWAT
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500616303028600/166886-A
(सकरावास)
|
2725006000NRG24260220241115608
|
27/02/2024
|
Tara Kumawat
|
2725006WL024233
|
Tara Kumawat
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341481
|
|
TARA KUMAWAT
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500616303028600/166887
(सकरावास)
|
2725006000NRG24260220241115610
|
27/02/2024
|
VARDI KUMARI KUMAWAT
|
2725006WL024233
|
VARDI KUMARI KUMAWAT
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341439
|
|
VARDI KUMARI KUMAWAT
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500616303028600/166888
(सकरावास)
|
2725006000NRG24260220241115611
|
27/02/2024
|
SHANTI DEVI KUMAWAT
|
2725006WL024233
|
SHANTI DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341440
|
|
MRS SHANTI DEVI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500616303028600/166899
(सकरावास)
|
2725006000NRG24260220241115617
|
27/02/2024
|
LEELA DEVI KUMAWAT
|
2725006WL024233
|
LEELA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341464
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500616303028700/155969-A
(सकरावास)
|
2725006000NRG24260220241115515
|
27/02/2024
|
GOTI NANA DHOBI
|
2725006WL024232
|
GOTI NANA DHOBI
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341445
|
|
GOTI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
RAILMAGRA
|
RJ-272500616303028700/156034-A
(सकरावास)
|
2725006000NRG24260220241115523
|
27/02/2024
|
SEEMA DEVI
|
2725006WL024232
|
SEEMA DEVI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341436
|
|
SEEMA SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500616303028700/156102-A
(सकरावास)
|
2725006000NRG24260220241115490
|
27/02/2024
|
Rekha Kumawat
|
2725006WL024231
|
Rekha Kumawat
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931341489
|
|
REKHA KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RAILMAGRA
|
RJ-272500616303028700/156189
(सकरावास)
|
2725006000NRG24260220241115532
|
27/02/2024
|
UGMI BHERU KUMAWAT
|
2725006WL024232
|
UGMI BHERU KUMAWAT
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341453
|
|
UGAMI BAI WO BHERU L
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500616303028700/156190-A
(सकरावास)
|
2725006000NRG24260220241115533
|
27/02/2024
|
KAMLA DEVI
|
2725006WL024232
|
KAMLA DEVI
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931341456
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500616303028700/166101
(सकरावास)
|
2725006000NRG24260220241115534
|
27/02/2024
|
RUKMAN SUTHAR
|
2725006WL024232
|
RUKMAN SUTHAR
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341433
|
|
MRS RUKHAMANI RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500616303028700/166109-A
(सकरावास)
|
2725006000NRG24260220241115619
|
27/02/2024
|
Gopi bai Kumawat
|
2725006WL024233
|
Gopi bai Kumawat
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341498
|
|
GOPI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500616303028700/166145
(सकरावास)
|
2725006000NRG24260220241115541
|
27/02/2024
|
PREM KUNWAR
|
2725006WL024232
|
PREM KUNWAR
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341437
|
|
PREM KUNVAR
|
ICICI BANK LTD(508534)
|
|
22
|
RAILMAGRA
|
RJ-272500616303028700/166185
(सकरावास)
|
2725006000NRG24260220241115501
|
27/02/2024
|
SEETA DEVI
|
2725006WL024231
|
SEETA DEVI
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341476
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500616303028700/166708
(सकरावास)
|
2725006000NRG24260220241115503
|
27/02/2024
|
MANGI LAL KUMHAR
|
2725006WL024231
|
MANGI LAL KUMHAR
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341463
|
|
MANGI LAL
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500616303028700/166754
(सकरावास)
|
2725006000NRG24260220241115548
|
27/02/2024
|
JAMNA KUMARI BHIL
|
2725006WL024232
|
JAMNA KUMARI BHIL
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341490
|
|
JAMANA KUMARI BHIL D
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500616303028700/166754-C
(सकरावास)
|
2725006000NRG24260220241115549
|
27/02/2024
|
BHURI DEVI BHIL
|
2725006WL024232
|
BHURI DEVI BHIL
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341455
|
|
BHURI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500616303028900/155612-A
(सकरावास)
|
2725006000NRG24260220241115626
|
27/02/2024
|
NOSAR KUMAWAT
|
2725006WL024234
|
NOSAR KUMAWAT
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341449
|
|
NOSAR KUMAWAT
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500616303028900/155628-A
(सकरावास)
|
2725006000NRG24260220241115631
|
27/02/2024
|
GEETA DEVI KUMAWAT
|
2725006WL024234
|
GEETA DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341471
|
|
MRS GEETA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500616303028900/155684-A
(सकरावास)
|
2725006000NRG24260220241115638
|
27/02/2024
|
SHANTI DEVI BHIL
|
2725006WL024234
|
SHANTI DEVI BHIL
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341443
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500616303028900/155695
(सकरावास)
|
2725006000NRG24260220241115639
|
27/02/2024
|
SUNDAR
|
2725006WL024234
|
SUNDAR
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931341480
|
|
MRS SUNDAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500616303028900/155707-a
(सकरावास)
|
2725006000NRG24260220241115642
|
27/02/2024
|
SHYAMU DEVI
|
2725006WL024234
|
SHYAMU DEVI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931341470
|
|
MRS SHYAMU DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500616303028900/155709
(सकरावास)
|
2725006000NRG24260220241115643
|
27/02/2024
|
PREM DEVI SUTHAR
|
2725006WL024234
|
PREM DEVI SUTHAR
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341441
|
|
PREM DEVI SUTHAR
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500616303028900/155714
(सकरावास)
|
2725006000NRG24260220241115645
|
27/02/2024
|
KAMLA RAMCHANDRA SUTHAR
|
2725006WL024234
|
KAMLA RAMCHANDRA SUTHAR
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931341465
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500616303028900/155723-A
(सकरावास)
|
2725006000NRG24260220241115650
|
27/02/2024
|
REKHA KUMARI AHIR
|
2725006WL024234
|
REKHA KUMARI AHIR
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341447
|
|
REKHA KUMARI AHIR
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500616303028900/155727
(सकरावास)
|
2725006000NRG24260220241115877
|
27/02/2024
|
PARAS DEVI AHIR
|
2725006WL024238
|
PARAS DEVI AHIR
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341446
|
|
PARAS DEVI AHIR
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500616303028900/155755
(सकरावास)
|
2725006000NRG24260220241115654
|
27/02/2024
|
SANTOSH DEVI KUMAWAT
|
2725006WL024234
|
SANTOSH DEVI KUMAWAT
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341503
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500616303028900/155787
(सकरावास)
|
2725006000NRG24260220241115659
|
27/02/2024
|
RATANI BAI SUTHAR
|
2725006WL024234
|
RATANI BAI SUTHAR
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931341479
|
|
RATANI BAI
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500616303028900/155840-C
(सकरावास)
|
2725006000NRG24260220241115666
|
27/02/2024
|
PREMI BAI
|
2725006WL024234
|
PREMI BAI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341504
|
|
PREMI BAI
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500616303028900/155865
(सकरावास)
|
2725006000NRG24260220241115671
|
27/02/2024
|
MOHANI DEVI AHIR
|
2725006WL024234
|
MOHANI DEVI AHIR
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931341444
|
|
MONI DEVI AHIR
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500616303028900/155866
(सकरावास)
|
2725006000NRG24260220241115673
|
27/02/2024
|
leela kumari
|
2725006WL024234
|
leela kumari
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931341442
|
|
LEELA KUMARI AHIR
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500616303028900/155870
(सकरावास)
|
2725006000NRG24260220241115674
|
27/02/2024
|
RAEMSH CHANDRA AHEER
|
2725006WL024234
|
RAEMSH CHANDRA AHEER
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931341469
|
|
RAMESH CHANDRA AHEER
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500616303028900/155905
(सकरावास)
|
2725006000NRG24260220241115679
|
27/02/2024
|
RUKMANI DEVI
|
2725006WL024234
|
RUKMANI DEVI
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931341460
|
|
RUKMANI DEVI
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500616303028900/155933
(सकरावास)
|
2725006000NRG24260220241115684
|
27/02/2024
|
AMBA KUMAWAT
|
2725006WL024234
|
AMBA KUMAWAT
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341459
|
|
MRS AMBA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500616303028900/155934
(सकरावास)
|
2725006000NRG24260220241115685
|
27/02/2024
|
NOSAR KUMAWAT
|
2725006WL024234
|
NOSAR KUMAWAT
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
14/04/2024
|
|
2931341493
|
|
NOSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RAILMAGRA
|
RJ-272500616303028900/155942-A
(सकरावास)
|
2725006000NRG24260220241115688
|
27/02/2024
|
CHANDA
|
2725006WL024234
|
CHANDA
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931341495
|
|
CHANDA DEVI
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500616303028900/155957-a
(सकरावास)
|
2725006000NRG24260220241115697
|
27/02/2024
|
ANGURI KUMARI
|
2725006WL024234
|
ANGURI KUMARI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931341502
|
|
ANGURI KUMARI
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500616303028900/155960
(सकरावास)
|
2725006000NRG24260220241115699
|
27/02/2024
|
RANG LAL KALBELIYA
|
2725006WL024234
|
RANG LAL KALBELIYA
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341448
|
|
RANG LAL KALBELIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71920
|
71920
|
|
|
|
|
|
|
|
|
47
|
RAILMAGRA
|
RJ-272500616303028900/155924-A
(सकरावास)
|
2725006000NRG24260220241115682
|
27/02/2024
|
puran devi gadri
|
2725006WL024234
|
puran devi gadri
|
00114
|
RSCB0035013
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931341385
|
|
MRS PURAN DEVI GADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
48
|
RAILMAGRA
|
RJ-272500616303028900/155757
(सकरावास)
|
2725006000NRG24260220241115655
|
27/02/2024
|
Dungalal
|
2725006WL024234
|
Dungalal
|
00165
|
IBKL0000104
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341552
|
|
DUNGARAM KUMAVAT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
49
|
RAILMAGRA
|
RJ-272500616303028900/155666-D
(सकरावास)
|
2725006000NRG24260220241115636
|
27/02/2024
|
BADRILAL
|
2725006WL024234
|
BADRILAL
|
00354
|
PUNB0225910
|
600
|
600
|
Processed
|
14/04/2024
|
|
2931341396
|
|
BADRILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
50
|
RAILMAGRA
|
RJ-272500616303028600/10415178
(सकरावास)
|
2725006000NRG24260220241115551
|
27/02/2024
|
SMT PUSPA RAWAT
|
2725006WL024233
|
SMT PUSPA RAWAT
|
00415
|
SBIN0016182
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931341582
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500616303028600/166879-C
(सकरावास)
|
2725006000NRG24260220241115600
|
27/02/2024
|
GEETA KUMAWAT
|
2725006WL024233
|
GEETA KUMAWAT
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341388
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500616303028600/166881-B
(सकरावास)
|
2725006000NRG24260220241115604
|
27/02/2024
|
GUDDI KUMAWAT
|
2725006WL024233
|
GUDDI KUMAWAT
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341585
|
|
MRS GUDDI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500616303028600/166882
(सकरावास)
|
2725006000NRG24260220241115605
|
27/02/2024
|
SHANU SHANKAR KUMAWAT
|
2725006WL024233
|
SHANU SHANKAR KUMAWAT
|
00415
|
SBIN0016182
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931341584
|
|
MRS SANU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500616303028700/155997-A
(सकरावास)
|
2725006000NRG24260220241115517
|
27/02/2024
|
NOSAR DEVI BUNKAR
|
2725006WL024232
|
NOSAR DEVI BUNKAR
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341596
|
|
MRS NOSAR BAI I BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500616303028700/156003-A
(सकरावास)
|
2725006000NRG24260220241115481
|
27/02/2024
|
LAXMI BUNKAR
|
2725006WL024231
|
LAXMI BUNKAR
|
00415
|
SBIN0016182
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931341501
|
invalid Bank Identifier
|
|
|
|
56
|
RAILMAGRA
|
RJ-272500616303028700/156032-B
(सकरावास)
|
2725006000NRG24260220241115521
|
27/02/2024
|
RINKU DEVI
|
2725006WL024232
|
RINKU DEVI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341397
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500616303028700/156051
(सकरावास)
|
2725006000NRG24260220241115484
|
27/02/2024
|
ROSHAN KUMARI AHIR
|
2725006WL024231
|
ROSHAN KUMARI AHIR
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341434
|
|
MRS ROSHAN KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500616303028700/156055-A
(सकरावास)
|
2725006000NRG24260220241115524
|
27/02/2024
|
SHYAMU JAT
|
2725006WL024232
|
SHYAMU JAT
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341603
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500616303028700/166111-b
(सकरावास)
|
2725006000NRG24260220241115538
|
27/02/2024
|
KANHEIYA LAL
|
2725006WL024232
|
KANHEIYA LAL
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341475
|
|
MR KANHEIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500616303028700/166745-A
(सकरावास)
|
2725006000NRG24260220241115546
|
27/02/2024
|
kesar bai
|
2725006WL024232
|
kesar bai
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341607
|
|
MRS KESHAR KESHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500616303028700/166749
(सकरावास)
|
2725006000NRG24260220241115547
|
27/02/2024
|
KESHI MADHU LAL BUNKAR
|
2725006WL024232
|
KESHI MADHU LAL BUNKAR
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341579
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500616303028900/155620-A
(सकरावास)
|
2725006000NRG24260220241115629
|
27/02/2024
|
RATANI KUMAWAT
|
2725006WL024234
|
RATANI KUMAWAT
|
00415
|
SBIN0016182
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931341598
|
|
MRS RATANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500616303028900/155636-A
(सकरावास)
|
2725006000NRG24260220241115633
|
27/02/2024
|
RAMESH CHANDRA KUMAWAT
|
2725006WL024234
|
RAMESH CHANDRA KUMAWAT
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931341605
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500616303028900/155710
(सकरावास)
|
2725006000NRG24260220241115644
|
27/02/2024
|
MITHU DEVI SUTHAR
|
2725006WL024234
|
MITHU DEVI SUTHAR
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341492
|
|
MITHU DEVI
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500616303028900/155728
(सकरावास)
|
2725006000NRG24260220241115652
|
27/02/2024
|
PAPPU DEVI AHIR
|
2725006WL024234
|
PAPPU DEVI AHIR
|
00415
|
SBIN0016182
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931341468
|
|
MRS PAPPU AHIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500616303028900/155840-A
(सकरावास)
|
2725006000NRG24260220241115665
|
27/02/2024
|
chandri
|
2725006WL024234
|
chandri
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931341567
|
|
MRS CHANDRAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500616303028900/155861-B
(सकरावास)
|
2725006000NRG24260220241115670
|
27/02/2024
|
Pushpa
|
2725006WL024234
|
Pushpa
|
00415
|
SBIN0016182
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931341386
|
|
MRS PUSHPA DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500616303028900/155865
(सकरावास)
|
2725006000NRG24260220241115672
|
27/02/2024
|
RATANI DEVI AHIR
|
2725006WL024234
|
RATANI DEVI AHIR
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341394
|
|
MRS RATANI DEVI AHEER
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500616303028900/155932
(सकरावास)
|
2725006000NRG24260220241115683
|
27/02/2024
|
SANTOKI KUMAWAT
|
2725006WL024234
|
SANTOKI KUMAWAT
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
14/04/2024
|
|
2931341384
|
|
SANTOKI DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAILMAGRA
|
RJ-272500616303028900/155954-A
(सकरावास)
|
2725006000NRG24260220241115693
|
27/02/2024
|
RAJU DEVI KALBELIYA
|
2725006WL024234
|
RAJU DEVI KALBELIYA
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341583
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500616303028900/52563744
(सकरावास)
|
2725006000NRG24260220241115700
|
27/02/2024
|
SHANKARI DEVI AHEER
|
2725006WL024234
|
SHANKARI DEVI AHEER
|
00415
|
SBIN0016182
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341435
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38240
|
38240
|
|
|
|
|
|
|
|
|
72
|
RAILMAGRA
|
RJ-272500616303028600/165001
(सकरावास)
|
2725006000NRG24260220241115552
|
27/02/2024
|
AMBA KUMAWAT
|
2725006WL024233
|
AMBA KUMAWAT
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341562
|
|
MISS AMBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500616303028600/165009
(सकरावास)
|
2725006000NRG24260220241115553
|
27/02/2024
|
SUSHILA
|
2725006WL024233
|
SUSHILA
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931341474
|
|
MRS SUSILA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500616303028600/165014
(सकरावास)
|
2725006000NRG24260220241115555
|
27/02/2024
|
MULI KUMAWAT
|
2725006WL024233
|
MULI KUMAWAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341561
|
|
MRS MULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500616303028600/165018
(सकरावास)
|
2725006000NRG24260220241115557
|
27/02/2024
|
SHYAMU BAI
|
2725006WL024233
|
SHYAMU BAI
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341537
|
|
MRS SHYAMU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500616303028600/165020
(सकरावास)
|
2725006000NRG24260220241115558
|
27/02/2024
|
DEU KUMAWAT
|
2725006WL024233
|
DEU KUMAWAT
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341483
|
|
MRS DEO BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500616303028600/165027
(सकरावास)
|
2725006000NRG24260220241115559
|
27/02/2024
|
MANGU VAGRIYA
|
2725006WL024233
|
MANGU VAGRIYA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341390
|
|
MR MANGU VAGRIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500616303028600/166763
(सकरावास)
|
2725006000NRG24260220241115560
|
27/02/2024
|
PARAS DEVI LAXMAN LAL NAI
|
2725006WL024233
|
PARAS DEVI LAXMAN LAL NAI
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931341426
|
|
MRS PARAS DEV BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500616303028600/166767
(सकरावास)
|
2725006000NRG24260220241115561
|
27/02/2024
|
PREMI
|
2725006WL024233
|
PREMI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341424
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500616303028600/166769
(सकरावास)
|
2725006000NRG24260220241115562
|
27/02/2024
|
CHANDA KISHAN SINGH
|
2725006WL024233
|
CHANDA KISHAN SINGH
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341413
|
|
MRS CHANDA BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500616303028600/166769-B
(सकरावास)
|
2725006000NRG24260220241115563
|
27/02/2024
|
GYANI DEVI
|
2725006WL024233
|
GYANI DEVI
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341478
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500616303028600/166772
(सकरावास)
|
2725006000NRG24260220241115565
|
27/02/2024
|
MADANI DEVI
|
2725006WL024233
|
MADANI DEVI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341500
|
|
MRS MADANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500616303028600/166776
(सकरावास)
|
2725006000NRG24260220241115566
|
27/02/2024
|
BADAMI BHIL
|
2725006WL024233
|
BADAMI BHIL
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341486
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500616303028600/166778-A
(सकरावास)
|
2725006000NRG24260220241115568
|
27/02/2024
|
SOHANI BHIL
|
2725006WL024233
|
SOHANI BHIL
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931341576
|
|
MISS SOVANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500616303028600/166783
(सकरावास)
|
2725006000NRG24260220241115569
|
27/02/2024
|
BADAMI BAI
|
2725006WL024233
|
BADAMI BAI
|
00415
|
SBIN0031223
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931341506
|
|
MRS BADAMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500616303028600/166791
(सकरावास)
|
2725006000NRG24260220241115571
|
27/02/2024
|
SOHANI KARNIDAN RAO
|
2725006WL024233
|
SOHANI KARNIDAN RAO
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341403
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500616303028600/166794
(सकरावास)
|
2725006000NRG24260220241115572
|
27/02/2024
|
KAMLI KUMAWAT
|
2725006WL024233
|
KAMLI KUMAWAT
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341409
|
|
MRS KAMLA DEVI KUMWAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500616303028600/166797-A
(सकरावास)
|
2725006000NRG24260220241115573
|
27/02/2024
|
KAMLA SHANKAR KUMAWAT
|
2725006WL024233
|
KAMLA SHANKAR KUMAWAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341556
|
|
MRS KAMALA DEVI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500616303028600/166799-A
(सकरावास)
|
2725006000NRG24260220241115574
|
27/02/2024
|
SITA SEN
|
2725006WL024233
|
SITA SEN
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341411
|
|
MRS SEETA BAI SEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500616303028600/166800
(सकरावास)
|
2725006000NRG24260220241115575
|
27/02/2024
|
GEETA BHERU SAIN
|
2725006WL024233
|
GEETA BHERU SAIN
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341575
|
|
MISS GEETA SEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500616303028600/166800-A
(सकरावास)
|
2725006000NRG24260220241115576
|
27/02/2024
|
SHANTI BAI NAI
|
2725006WL024233
|
SHANTI BAI NAI
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
14/04/2024
|
|
2931341391
|
|
SHANTI BHAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAILMAGRA
|
RJ-272500616303028600/166804
(सकरावास)
|
2725006000NRG24260220241115577
|
27/02/2024
|
Mohani
|
2725006WL024233
|
Mohani
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931341427
|
|
MRS MOHANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500616303028600/166806
(सकरावास)
|
2725006000NRG24260220241115578
|
27/02/2024
|
NANI DEVI KUMAWAT
|
2725006WL024233
|
NANI DEVI KUMAWAT
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341472
|
|
MRS NANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500616303028600/166806-A
(सकरावास)
|
2725006000NRG24260220241115579
|
27/02/2024
|
TARA KUMAWAT
|
2725006WL024233
|
TARA KUMAWAT
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341429
|
|
MRS TARA DEVI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500616303028600/166807
(सकरावास)
|
2725006000NRG24260220241115580
|
27/02/2024
|
RAMI KUMAWAT
|
2725006WL024233
|
RAMI KUMAWAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341407
|
|
MRS RAMI BAI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500616303028600/166810
(सकरावास)
|
2725006000NRG24260220241115581
|
27/02/2024
|
MANGI BAI MANGI LAL
|
2725006WL024233
|
MANGI BAI MANGI LAL
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341513
|
|
MRS MANGI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500616303028600/166811
(सकरावास)
|
2725006000NRG24260220241115582
|
27/02/2024
|
KAMLI DEVI KUMAWAT
|
2725006WL024233
|
KAMLI DEVI KUMAWAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341425
|
|
MRS KAMALI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500616303028600/166812
(सकरावास)
|
2725006000NRG24260220241115583
|
27/02/2024
|
JHAMKU SHANTI LAL KUMAWAT
|
2725006WL024233
|
JHAMKU SHANTI LAL KUMAWAT
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341422
|
|
MRS JAMAKU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500616303028600/166819
(सकरावास)
|
2725006000NRG24260220241115585
|
27/02/2024
|
GEETA KISAN JI SAIN
|
2725006WL024233
|
GEETA KISAN JI SAIN
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341405
|
|
MRS GEETA SEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500616303028600/166821
(सकरावास)
|
2725006000NRG24260220241115876
|
27/02/2024
|
KAMLA BAI KUMAWAT
|
2725006WL024238
|
KAMLA BAI KUMAWAT
|
00415
|
SBIN0031223
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931341491
|
|
MRS KAMALA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500616303028600/166821
(सकरावास)
|
2725006000NRG24260220241115875
|
27/02/2024
|
KISHAN LAL KUMAWAT
|
2725006WL024238
|
KISHAN LAL KUMAWAT
|
00415
|
SBIN0031223
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931341553
|
|
MR KISHAN KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500616303028600/166824
(सकरावास)
|
2725006000NRG24260220241115586
|
27/02/2024
|
BADAMI SOHAN JI
|
2725006WL024233
|
BADAMI SOHAN JI
|
00415
|
SBIN0031223
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931341554
|
|
MRS BADAM DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500616303028600/166828
(सकरावास)
|
2725006000NRG24260220241115587
|
27/02/2024
|
SUNDAR KUNWAR
|
2725006WL024233
|
SUNDAR KUNWAR
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931341452
|
|
MRS SUNDAR KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500616303028600/166850-A
(सकरावास)
|
2725006000NRG24260220241115589
|
27/02/2024
|
MANGI HARIRAM
|
2725006WL024233
|
MANGI HARIRAM
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341477
|
|
MRS MANGI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500616303028600/166850-B
(सकरावास)
|
2725006000NRG24260220241115590
|
27/02/2024
|
SONI KUMAWAT
|
2725006WL024233
|
SONI KUMAWAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341408
|
|
MRS SOHANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500616303028600/166856
(सकरावास)
|
2725006000NRG24260220241115591
|
27/02/2024
|
BHERU LAL KUMAWAT
|
2725006WL024233
|
BHERU LAL KUMAWAT
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341450
|
|
MR BHERU BHERU
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500616303028600/166860
(सकरावास)
|
2725006000NRG24260220241115592
|
27/02/2024
|
KESHI SUKH LAL KUMAWAT
|
2725006WL024233
|
KESHI SUKH LAL KUMAWAT
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341417
|
|
MRS KESHAR DEVI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500616303028600/166863
(सकरावास)
|
2725006000NRG24260220241115593
|
27/02/2024
|
Tamu Bai
|
2725006WL024233
|
Tamu Bai
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2931341414
|
|
TAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
RAILMAGRA
|
RJ-272500616303028600/166865
(सकरावास)
|
2725006000NRG24260220241115594
|
27/02/2024
|
JHANI KUMAWAT
|
2725006WL024233
|
JHANI KUMAWAT
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341461
|
|
MRS JANI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500616303028600/166866
(सकरावास)
|
2725006000NRG24260220241115595
|
27/02/2024
|
NANI KUMAWAT
|
2725006WL024233
|
NANI KUMAWAT
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341473
|
|
MRS NANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500616303028600/166872-A
(सकरावास)
|
2725006000NRG24260220241115597
|
27/02/2024
|
SEETA LOHAR
|
2725006WL024233
|
SEETA LOHAR
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931341591
|
|
MRS SITA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500616303028600/166879-A
(सकरावास)
|
2725006000NRG24260220241115599
|
27/02/2024
|
Kanchan
|
2725006WL024233
|
Kanchan
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341597
|
|
MISS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500616303028600/166880
(सकरावास)
|
2725006000NRG24260220241115601
|
27/02/2024
|
RATNI SUKH LAL KUMAWAT
|
2725006WL024233
|
RATNI SUKH LAL KUMAWAT
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341555
|
|
MS RATNIBAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500616303028600/166880-a
(सकरावास)
|
2725006000NRG24260220241115602
|
27/02/2024
|
LAXMI KUMAWAT
|
2725006WL024233
|
LAXMI KUMAWAT
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341410
|
|
MRS LAXMI BAI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500616303028600/166885
(सकरावास)
|
2725006000NRG24260220241115606
|
27/02/2024
|
SHANTI MOOLCHAND KUMAWAT
|
2725006WL024233
|
SHANTI MOOLCHAND KUMAWAT
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341428
|
|
MRS SHANTI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500616303028600/166887
(सकरावास)
|
2725006000NRG24260220241115609
|
27/02/2024
|
JAMNI KUMAWAT
|
2725006WL024233
|
JAMNI KUMAWAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341402
|
|
MRS JAMANA DEVI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500616303028600/166890
(सकरावास)
|
2725006000NRG24260220241115612
|
27/02/2024
|
MANGI KUMAWAT
|
2725006WL024233
|
MANGI KUMAWAT
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341401
|
|
MRS MANGI BAI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500616303028600/166890-A
(सकरावास)
|
2725006000NRG24260220241115613
|
27/02/2024
|
SMT MULI KUMAWAT
|
2725006WL024233
|
SMT MULI KUMAWAT
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341505
|
|
MRS MULI DEVI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500616303028600/166896-A
(सकरावास)
|
2725006000NRG24260220241115614
|
27/02/2024
|
Meena
|
2725006WL024233
|
Meena
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341466
|
|
MRS MINA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500616303028600/166898-A
(सकरावास)
|
2725006000NRG24260220241115615
|
27/02/2024
|
NOSAR MANOHAR SINGH
|
2725006WL024233
|
NOSAR MANOHAR SINGH
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341514
|
|
MRS NOSAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500616303028600/166898-B
(सकरावास)
|
2725006000NRG24260220241115616
|
27/02/2024
|
LEELA RAWAT
|
2725006WL024233
|
LEELA RAWAT
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341421
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500616303028600/52563724
(सकरावास)
|
2725006000NRG24260220241115618
|
27/02/2024
|
SONU NANURAM KUMAWAT
|
2725006WL024233
|
SONU NANURAM KUMAWAT
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931341482
|
|
SOHNI BAI KUMAWAT
|
BANK OF BARODA(606985)
|
|
123
|
RAILMAGRA
|
RJ-272500616303028700/10429502
(सकरावास)
|
2725006000NRG24260220241115474
|
27/02/2024
|
Pari
|
2725006WL024231
|
Pari
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341519
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
124
|
RAILMAGRA
|
RJ-272500616303028700/149921
(सकरावास)
|
2725006000NRG24260220241115475
|
27/02/2024
|
GANGA BHIL
|
2725006WL024231
|
GANGA BHIL
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341580
|
|
MRS GANGA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500616303028700/155964
(सकरावास)
|
2725006000NRG24260220241115513
|
27/02/2024
|
TARA
|
2725006WL024232
|
TARA
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341587
|
|
MRS TARA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500616303028700/155966
(सकरावास)
|
2725006000NRG24260220241115476
|
27/02/2024
|
NOSIBA
|
2725006WL024231
|
NOSIBA
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341532
|
|
MRS NOSIBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500616303028700/155971
(सकरावास)
|
2725006000NRG24260220241115477
|
27/02/2024
|
SHANKARI SHANKAR KUMAWAT
|
2725006WL024231
|
SHANKARI SHANKAR KUMAWAT
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341595
|
|
MISS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500616303028700/155990
(सकरावास)
|
2725006000NRG24260220241115516
|
27/02/2024
|
BARDI DEVI
|
2725006WL024232
|
BARDI DEVI
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341548
|
|
MRS BARDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500616303028700/155991
(सकरावास)
|
2725006000NRG24260220241115478
|
27/02/2024
|
Deu bai
|
2725006WL024231
|
Deu bai
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341547
|
|
MRS DEU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500616303028700/155993
(सकरावास)
|
2725006000NRG24260220241115479
|
27/02/2024
|
CHATURBHUJ GADRI
|
2725006WL024231
|
CHATURBHUJ GADRI
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341610
|
|
MR CHATARBHUJ GADRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500616303028700/155998
(सकरावास)
|
2725006000NRG24260220241115518
|
27/02/2024
|
ANCHHI bai BUNKAR
|
2725006WL024232
|
ANCHHI bai BUNKAR
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341586
|
|
MRS ANCHHI BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500616303028700/155999-A
(सकरावास)
|
2725006000NRG24260220241115480
|
27/02/2024
|
NOSAR DEVI CHAMAR
|
2725006WL024231
|
NOSAR DEVI CHAMAR
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341594
|
|
MISS NOSHARDEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500616303028700/156003-A
(सकरावास)
|
2725006000NRG24260220241115519
|
27/02/2024
|
KAMLA BUNKAR
|
2725006WL024232
|
KAMLA BUNKAR
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341613
|
|
MISS KAMLABAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500616303028700/156004
(सकरावास)
|
2725006000NRG24260220241115482
|
27/02/2024
|
Premi
|
2725006WL024231
|
Premi
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341543
|
|
MRS PREMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500616303028700/156007
(सकरावास)
|
2725006000NRG24260220241115483
|
27/02/2024
|
TAMU PYARCHAND CHAMAR
|
2725006WL024231
|
TAMU PYARCHAND CHAMAR
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341592
|
|
MISS TANUBAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500616303028700/156032
(सकरावास)
|
2725006000NRG24260220241115520
|
27/02/2024
|
NANI MAGANAPURI GOSWAM
|
2725006WL024232
|
NANI MAGANAPURI GOSWAM
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
14/04/2024
|
|
2931341612
|
|
NANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAILMAGRA
|
RJ-272500616303028700/156034
(सकरावास)
|
2725006000NRG24260220241115522
|
27/02/2024
|
Geeta bai
|
2725006WL024232
|
Geeta bai
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341563
|
|
MRS GITA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500616303028700/156061-B
(सकरावास)
|
2725006000NRG24260220241115485
|
27/02/2024
|
MOHANI BAI NANALAL AHIR
|
2725006WL024231
|
MOHANI BAI NANALAL AHIR
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341581
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500616303028700/156072
(सकरावास)
|
2725006000NRG24260220241115525
|
27/02/2024
|
SRANGARI BAI
|
2725006WL024232
|
SRANGARI BAI
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931341549
|
|
MRS SRANGARI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500616303028700/156072-A
(सकरावास)
|
2725006000NRG24260220241115486
|
27/02/2024
|
NANI BAI MADHAV LAL AHIR
|
2725006WL024231
|
NANI BAI MADHAV LAL AHIR
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341398
|
|
MRS NANI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500616303028700/156073
(सकरावास)
|
2725006000NRG24260220241115526
|
27/02/2024
|
NANDU BAI
|
2725006WL024232
|
NANDU BAI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341529
|
|
MRS NANDU BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500616303028700/156086-A
(सकरावास)
|
2725006000NRG24260220241115527
|
27/02/2024
|
RADHA PYARCHAND
|
2725006WL024232
|
RADHA PYARCHAND
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341527
|
|
MRS RADHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500616303028700/156100
(सकरावास)
|
2725006000NRG24260220241115487
|
27/02/2024
|
LAHARI
|
2725006WL024231
|
LAHARI
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341533
|
|
MRS LAHARI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500616303028700/156102
(सकरावास)
|
2725006000NRG24260220241115489
|
27/02/2024
|
BALI BAI
|
2725006WL024231
|
BALI BAI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341526
|
|
MRS BALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500616303028700/156106
(सकरावास)
|
2725006000NRG24260220241115491
|
27/02/2024
|
MOHANI DEVI
|
2725006WL024231
|
MOHANI DEVI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341525
|
|
MRS MOHANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500616303028700/156110-A
(सकरावास)
|
2725006000NRG24260220241115528
|
27/02/2024
|
INDRA NAI
|
2725006WL024232
|
INDRA NAI
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341515
|
|
MRS INDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500616303028700/156110-C
(सकरावास)
|
2725006000NRG24260220241115529
|
27/02/2024
|
Gaytri
|
2725006WL024232
|
Gaytri
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341517
|
|
MRS GAYATRI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500616303028700/156117-A
(सकरावास)
|
2725006000NRG24260220241115492
|
27/02/2024
|
SHUSHILA KUMAWAT
|
2725006WL024231
|
SHUSHILA KUMAWAT
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341389
|
|
MRS SUSHILA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500616303028700/156127
(सकरावास)
|
2725006000NRG24260220241115530
|
27/02/2024
|
AMBA LAL KUMAWAT
|
2725006WL024232
|
AMBA LAL KUMAWAT
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341430
|
|
MR AMBA LAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500616303028700/156161
(सकरावास)
|
2725006000NRG24260220241115531
|
27/02/2024
|
GOTI BAI SUTHAR
|
2725006WL024232
|
GOTI BAI SUTHAR
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341565
|
|
MRS GOTI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500616303028700/166101-A
(सकरावास)
|
2725006000NRG24260220241115535
|
27/02/2024
|
KANCHAN SUTHAR
|
2725006WL024232
|
KANCHAN SUTHAR
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341602
|
|
MRS KANCHAN SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500616303028700/166102
(सकरावास)
|
2725006000NRG24260220241115536
|
27/02/2024
|
GEETA SUTHAR
|
2725006WL024232
|
GEETA SUTHAR
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341416
|
|
MRS GITA SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500616303028700/166110
(सकरावास)
|
2725006000NRG24260220241115537
|
27/02/2024
|
MANGI SEN
|
2725006WL024232
|
MANGI SEN
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341611
|
|
MRS MANGI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500616303028700/166128
(सकरावास)
|
2725006000NRG24260220241115539
|
27/02/2024
|
NARANGI DEVI
|
2725006WL024232
|
NARANGI DEVI
|
00415
|
SBIN0031223
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931341415
|
|
MRS NARANGI DEVI SISODIYA DAROGA
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500616303028700/166138
(सकरावास)
|
2725006000NRG24260220241115493
|
27/02/2024
|
Paras Bai
|
2725006WL024231
|
Paras Bai
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341544
|
|
MRS PARAS BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500616303028700/166143
(सकरावास)
|
2725006000NRG24260220241115540
|
27/02/2024
|
Bhanwari bai
|
2725006WL024232
|
Bhanwari bai
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341518
|
|
MRS BHANWARI BAI GOSWAMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500616303028700/166150
(सकरावास)
|
2725006000NRG24260220241115542
|
27/02/2024
|
BHAGWATI BAI
|
2725006WL024232
|
BHAGWATI BAI
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341531
|
|
MRS BAGVATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500616303028700/166153
(सकरावास)
|
2725006000NRG24260220241115494
|
27/02/2024
|
LALI DEVI KUMAWAT
|
2725006WL024231
|
LALI DEVI KUMAWAT
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341593
|
|
MISS LALIDEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500616303028700/166154
(सकरावास)
|
2725006000NRG24260220241115495
|
27/02/2024
|
DALI KUMAWAT
|
2725006WL024231
|
DALI KUMAWAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341578
|
|
MRS DALI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500616303028700/166157
(सकरावास)
|
2725006000NRG24260220241115496
|
27/02/2024
|
SOHANI BAI
|
2725006WL024231
|
SOHANI BAI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341577
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAILMAGRA
|
RJ-272500616303028700/166159-A
(सकरावास)
|
2725006000NRG24260220241115497
|
27/02/2024
|
DAKHI BAI GADRI
|
2725006WL024231
|
DAKHI BAI GADRI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341528
|
|
MRS DHAKHI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500616303028700/166160
(सकरावास)
|
2725006000NRG24260220241115498
|
27/02/2024
|
LADI BAI GADARY
|
2725006WL024231
|
LADI BAI GADARY
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341559
|
|
LADI DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
RAILMAGRA
|
RJ-272500616303028700/166160-A
(सकरावास)
|
2725006000NRG24260220241115499
|
27/02/2024
|
SHYAMU DEVI GADRI
|
2725006WL024231
|
SHYAMU DEVI GADRI
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341545
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500616303028700/166173
(सकरावास)
|
2725006000NRG24260220241115543
|
27/02/2024
|
DAKHI MAGNIRAM BHIL
|
2725006WL024232
|
DAKHI MAGNIRAM BHIL
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341406
|
|
MISS DAKI WO MAGNI RM BHIL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500616303028700/166178
(सकरावास)
|
2725006000NRG24260220241115544
|
27/02/2024
|
TULSI KANWAR MADANSING
|
2725006WL024232
|
TULSI KANWAR MADANSING
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931341546
|
|
MRS TULSHI KANWAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500616303028700/166184
(सकरावास)
|
2725006000NRG24260220241115500
|
27/02/2024
|
KESAR DEVI BHIL
|
2725006WL024231
|
KESAR DEVI BHIL
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341462
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500616303028700/166188
(सकरावास)
|
2725006000NRG24260220241115502
|
27/02/2024
|
Ganeshi
|
2725006WL024231
|
Ganeshi
|
00415
|
SBIN0031223
|
360
|
360
|
Processed
|
13/04/2024
|
|
2931341418
|
|
GANESHI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
168
|
RAILMAGRA
|
RJ-272500616303028700/166711-A
(सकरावास)
|
2725006000NRG24260220241115504
|
27/02/2024
|
GANASHI DINESH SARGARA
|
2725006WL024231
|
GANASHI DINESH SARGARA
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931341419
|
|
MISS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500616303028700/166712
(सकरावास)
|
2725006000NRG24260220241115505
|
27/02/2024
|
TULSI BANSI SARGARA
|
2725006WL024231
|
TULSI BANSI SARGARA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341521
|
|
TULSI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
RAILMAGRA
|
RJ-272500616303028700/166723
(सकरावास)
|
2725006000NRG24260220241115506
|
27/02/2024
|
NOSAR DEVI AHIR
|
2725006WL024231
|
NOSAR DEVI AHIR
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341589
|
|
MISS NOUSAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500616303028700/166723-A
(सकरावास)
|
2725006000NRG24260220241115507
|
27/02/2024
|
GEETA DEVI AHEER
|
2725006WL024231
|
GEETA DEVI AHEER
|
00415
|
SBIN0031223
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2931341608
|
|
GEETA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
RAILMAGRA
|
RJ-272500616303028700/166723-B
(सकरावास)
|
2725006000NRG24260220241115508
|
27/02/2024
|
Jamani Bai
|
2725006WL024231
|
Jamani Bai
|
00415
|
SBIN0031223
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931341604
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
173
|
RAILMAGRA
|
RJ-272500616303028700/166731
(सकरावास)
|
2725006000NRG24260220241115509
|
27/02/2024
|
KAMALA FQATEH LAL BHIL
|
2725006WL024231
|
KAMALA FQATEH LAL BHIL
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931341520
|
|
KAMLI
|
ICICI BANK LTD(508534)
|
|
174
|
RAILMAGRA
|
RJ-272500616303028700/166735
(सकरावास)
|
2725006000NRG24260220241115510
|
27/02/2024
|
Bhanwari Bai
|
2725006WL024231
|
Bhanwari Bai
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341564
|
|
MRS BHANWARI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500616303028700/166738
(सकरावास)
|
2725006000NRG24260220241115511
|
27/02/2024
|
Sunder
|
2725006WL024231
|
Sunder
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341557
|
|
SUNDAR DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
176
|
RAILMAGRA
|
RJ-272500616303028700/52563705
(सकरावास)
|
2725006000NRG24260220241115512
|
27/02/2024
|
DURGA BAI MOHAN LAL SALVI
|
2725006WL024231
|
DURGA BAI MOHAN LAL SALVI
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341451
|
|
DURGA SALVI
|
ICICI BANK LTD(508534)
|
|
177
|
RAILMAGRA
|
RJ-272500616303028700/52563711
(सकरावास)
|
2725006000NRG24260220241115550
|
27/02/2024
|
RAMI BAI
|
2725006WL024232
|
RAMI BAI
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
13/04/2024
|
|
2931341566
|
|
MRS RAMI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500616303028900/10429601-A
(सकरावास)
|
2725006000NRG24260220241115620
|
27/02/2024
|
BHAWANA VAISHNAV
|
2725006WL024234
|
BHAWANA VAISHNAV
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931341599
|
|
MRS BHAWANA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500616303028900/10429612
(सकरावास)
|
2725006000NRG24260220241115621
|
27/02/2024
|
RAMU MOHAN BHIL
|
2725006WL024234
|
RAMU MOHAN BHIL
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931341538
|
|
MRS RAMI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500616303028900/10429617-A
(सकरावास)
|
2725006000NRG24260220241115623
|
27/02/2024
|
basanti
|
2725006WL024234
|
basanti
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341588
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500616303028900/155605
(सकरावास)
|
2725006000NRG24260220241115624
|
27/02/2024
|
CHOGALAL AHEER
|
2725006WL024234
|
CHOGALAL AHEER
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
14/04/2024
|
|
2931341395
|
|
CHOGA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
RAILMAGRA
|
RJ-272500616303028900/155606
(सकरावास)
|
2725006000NRG24260220241115625
|
27/02/2024
|
Chunni Lal Kumawat
|
2725006WL024234
|
Chunni Lal Kumawat
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
14/04/2024
|
|
2931341487
|
|
CHUNNI LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
RAILMAGRA
|
RJ-272500616303028900/155612-B
(सकरावास)
|
2725006000NRG24260220241115627
|
27/02/2024
|
SITA KUMAWAT
|
2725006WL024234
|
SITA KUMAWAT
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931341524
|
|
MRS SITA KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500616303028900/155618
(सकरावास)
|
2725006000NRG24260220241115628
|
27/02/2024
|
REKHADEVI KUMAWAT
|
2725006WL024234
|
REKHADEVI KUMAWAT
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341399
|
|
MISS REKHADEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500616303028900/155627-A
(सकरावास)
|
2725006000NRG24260220241115630
|
27/02/2024
|
NARANI
|
2725006WL024234
|
NARANI
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341606
|
|
MISS NARANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500616303028900/155630
(सकरावास)
|
2725006000NRG24260220241115632
|
27/02/2024
|
MEERA BAI KUMAWAT
|
2725006WL024234
|
MEERA BAI KUMAWAT
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341523
|
|
MRS MEERA KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500616303028900/155643
(सकरावास)
|
2725006000NRG24260220241115634
|
27/02/2024
|
SUNDAR BANSI AHIR
|
2725006WL024234
|
SUNDAR BANSI AHIR
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341467
|
|
MRS SUNDAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500616303028900/155644
(सकरावास)
|
2725006000NRG24260220241115635
|
27/02/2024
|
MOHANI BAI AHIR
|
2725006WL024234
|
MOHANI BAI AHIR
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341540
|
|
MRS MOHANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500616303028900/155670
(सकरावास)
|
2725006000NRG24260220241115637
|
27/02/2024
|
mohani
|
2725006WL024234
|
mohani
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341536
|
|
MOHANI BAI AHIR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
190
|
RAILMAGRA
|
RJ-272500616303028900/155698
(सकरावास)
|
2725006000NRG24260220241115640
|
27/02/2024
|
Ramu
|
2725006WL024234
|
Ramu
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341571
|
|
RAMI AHIR
|
ICICI BANK LTD(508534)
|
|
191
|
RAILMAGRA
|
RJ-272500616303028900/155707
(सकरावास)
|
2725006000NRG24260220241115641
|
27/02/2024
|
SHYAMU DEVI AHIR
|
2725006WL024234
|
SHYAMU DEVI AHIR
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341542
|
|
SHYAMU DEVI AHIR
|
ICICI BANK LTD(508534)
|
|
192
|
RAILMAGRA
|
RJ-272500616303028900/155716
(सकरावास)
|
2725006000NRG24260220241115646
|
27/02/2024
|
RAMI SUTHAR
|
2725006WL024234
|
RAMI SUTHAR
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341551
|
|
MRS RAMI DEVI SUTHAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500616303028900/155718
(सकरावास)
|
2725006000NRG24260220241115647
|
27/02/2024
|
VARDI DEVI
|
2725006WL024234
|
VARDI DEVI
|
00415
|
SBIN0031223
|
1400
|
1400
|
Rejected
|
13/04/2024
|
|
2931341570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
RAILMAGRA
|
RJ-272500616303028900/155719
(सकरावास)
|
2725006000NRG24260220241115648
|
27/02/2024
|
BALI UDA AHIR
|
2725006WL024234
|
BALI UDA AHIR
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341541
|
|
MRS BALI DEVI AHIR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500616303028900/155723
(सकरावास)
|
2725006000NRG24260220241115649
|
27/02/2024
|
KAMLA MANGI LAL AHIR
|
2725006WL024234
|
KAMLA MANGI LAL AHIR
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931341522
|
|
MRS KAMALA DEVI AHIR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500616303028900/155733-A
(सकरावास)
|
2725006000NRG24260220241115653
|
27/02/2024
|
CHANDERI UDAI RAM AHIR
|
2725006WL024234
|
CHANDERI UDAI RAM AHIR
|
00415
|
SBIN0031223
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931341550
|
|
MISS CHANDRIDEVI AHEER
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500616303028900/155758-C
(सकरावास)
|
2725006000NRG24260220241115656
|
27/02/2024
|
shanti
|
2725006WL024234
|
shanti
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341507
|
|
MRS SHANTA DEVI KUMAWAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500616303028900/155778
(सकरावास)
|
2725006000NRG24260220241115657
|
27/02/2024
|
RATA AHIR
|
2725006WL024234
|
RATA AHIR
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341431
|
|
MR RATAN LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500616303028900/155779-a
(सकरावास)
|
2725006000NRG24260220241115658
|
27/02/2024
|
HAGAMI AHIR
|
2725006WL024234
|
HAGAMI AHIR
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341560
|
|
MISS HAGAMI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500616303028900/155791
(सकरावास)
|
2725006000NRG24260220241115660
|
27/02/2024
|
RAMI MANGI LAL AHIR
|
2725006WL024234
|
RAMI MANGI LAL AHIR
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341568
|
|
MISS RAMUBAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500616303028900/155816
(सकरावास)
|
2725006000NRG24260220241115661
|
27/02/2024
|
SOHANI KUMAWAT
|
2725006WL024234
|
SOHANI KUMAWAT
|
00415
|
SBIN0031223
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931341510
|
|
MRS SOVANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500616303028900/155827
(सकरावास)
|
2725006000NRG24260220241115662
|
27/02/2024
|
RATANI KUMAWAT
|
2725006WL024234
|
RATANI KUMAWAT
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931341499
|
|
MISS RATANI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500616303028900/155829-A
(सकरावास)
|
2725006000NRG24260220241115663
|
27/02/2024
|
KAMALA RAMESH KHAROL
|
2725006WL024234
|
KAMALA RAMESH KHAROL
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341558
|
|
MRS KAMALA DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500616303028900/155854-b
(सकरावास)
|
2725006000NRG24260220241115667
|
27/02/2024
|
PARASI MADHU AHIR
|
2725006WL024234
|
PARASI MADHU AHIR
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341530
|
|
MRS PARAS DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500616303028900/155857-a
(सकरावास)
|
2725006000NRG24260220241115668
|
27/02/2024
|
PYARI BAI AHIR
|
2725006WL024234
|
PYARI BAI AHIR
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931341509
|
|
MRS PYARI BAI AHIR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500616303028900/155861
(सकरावास)
|
2725006000NRG24260220241115669
|
27/02/2024
|
Mithu
|
2725006WL024234
|
Mithu
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341572
|
|
MITTU LAL SARGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
RAILMAGRA
|
RJ-272500616303028900/155877
(सकरावास)
|
2725006000NRG24260220241115675
|
27/02/2024
|
LAXMI DEVI AHEER
|
2725006WL024234
|
LAXMI DEVI AHEER
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931341508
|
|
MRS LAXMI DEVI AHEER BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500616303028900/155882
(सकरावास)
|
2725006000NRG24260220241115676
|
27/02/2024
|
RATNI RAMGIRI
|
2725006WL024234
|
RATNI RAMGIRI
|
00415
|
SBIN0031223
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931341485
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
RAILMAGRA
|
RJ-272500616303028900/155895
(सकरावास)
|
2725006000NRG24260220241115677
|
27/02/2024
|
PREM DEVI AHIR
|
2725006WL024234
|
PREM DEVI AHIR
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341516
|
|
MRS PREM DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500616303028900/155903
(सकरावास)
|
2725006000NRG24260220241115678
|
27/02/2024
|
SAMAKU MANGU KUMAWAT
|
2725006WL024234
|
SAMAKU MANGU KUMAWAT
|
00415
|
SBIN0031223
|
800
|
800
|
Processed
|
14/04/2024
|
|
2931341511
|
|
JHAMAKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
RAILMAGRA
|
RJ-272500616303028900/155911
(सकरावास)
|
2725006000NRG24260220241115680
|
27/02/2024
|
LAHARI DEVI KUMAWAT
|
2725006WL024234
|
LAHARI DEVI KUMAWAT
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341494
|
|
MRS LAHARI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500616303028900/155923
(सकरावास)
|
2725006000NRG24260220241115681
|
27/02/2024
|
KHEMA NOLA KUMAWAT
|
2725006WL024234
|
KHEMA NOLA KUMAWAT
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341573
|
|
KHEMA LAL KUMAWAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
213
|
RAILMAGRA
|
RJ-272500616303028900/155937
(सकरावास)
|
2725006000NRG24260220241115686
|
27/02/2024
|
RADHA MADAN LAL AHIR
|
2725006WL024234
|
RADHA MADAN LAL AHIR
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341534
|
|
MRS RADHA DEVI AHIR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500616303028900/155939
(सकरावास)
|
2725006000NRG24260220241115687
|
27/02/2024
|
LAXMI LOBH CHAND KUMAWAT
|
2725006WL024234
|
LAXMI LOBH CHAND KUMAWAT
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931341535
|
|
MRS LAXMI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500616303028900/155950-A
(सकरावास)
|
2725006000NRG24260220241115689
|
27/02/2024
|
SEETADEVI BHIL
|
2725006WL024234
|
SEETADEVI BHIL
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341400
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500616303028900/155951-A
(सकरावास)
|
2725006000NRG24260220241115690
|
27/02/2024
|
BABUDI BALU BHIL
|
2725006WL024234
|
BABUDI BALU BHIL
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341423
|
|
MRS BABUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500616303028900/155953
(सकरावास)
|
2725006000NRG24260220241115691
|
27/02/2024
|
BALI GOPI LAL BHIL
|
2725006WL024234
|
BALI GOPI LAL BHIL
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341569
|
|
MISS BALIDEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500616303028900/155954
(सकरावास)
|
2725006000NRG24260220241115692
|
27/02/2024
|
NOJI KALBELIA
|
2725006WL024234
|
NOJI KALBELIA
|
00415
|
SBIN0031223
|
2600
|
2600
|
Processed
|
13/04/2024
|
|
2931341412
|
|
MS NOJI DEVI BAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500616303028900/155955
(सकरावास)
|
2725006000NRG24260220241115694
|
27/02/2024
|
NARU KALBELIA
|
2725006WL024234
|
NARU KALBELIA
|
00415
|
SBIN0031223
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931341574
|
|
MISS NARUBAI KALBALIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500616303028900/155956-A
(सकरावास)
|
2725006000NRG24260220241115695
|
27/02/2024
|
SUM
|
2725006WL024234
|
SUM
|
00415
|
SBIN0031223
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931341512
|
|
MRS SOSAR DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500616303028900/155957
(सकरावास)
|
2725006000NRG24260220241115696
|
27/02/2024
|
BHAGUDI KALBELIA
|
2725006WL024234
|
BHAGUDI KALBELIA
|
00415
|
SBIN0031223
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931341539
|
|
MRS BHAGUDI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500616303028900/155959
(सकरावास)
|
2725006000NRG24260220241115698
|
27/02/2024
|
RUKMANI MANGU KALBELIA
|
2725006WL024234
|
RUKMANI MANGU KALBELIA
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341432
|
|
MR RAKMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243700
|
243700
|
|
|
|
|
|
|
|
|
223
|
RAILMAGRA
|
RJ-272500616303028700/156101
(सकरावास)
|
2725006000NRG24260220241115488
|
27/02/2024
|
DEU KUMAWAT
|
2725006WL024231
|
DEU KUMAWAT
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341387
|
|
MRS DEU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
224
|
RAILMAGRA
|
RJ-272500616303028600/166777
(सकरावास)
|
2725006000NRG24260220241115567
|
27/02/2024
|
SHYAMU DEVI BHIL
|
2725006WL024233
|
SHYAMU DEVI BHIL
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931341484
|
|
MRS SHYAMU
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500616303028600/166885-A
(सकरावास)
|
2725006000NRG24260220241115607
|
27/02/2024
|
NANA LAL KUMAWAT
|
2725006WL024233
|
NANA LAL KUMAWAT
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931341457
|
|
MR NANA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
226
|
RAILMAGRA
|
RJ-272500616303028900/155840
(सकरावास)
|
2725006000NRG24260220241115664
|
27/02/2024
|
SEETA BHIL
|
2725006WL024234
|
SEETA BHIL
|
00468
|
UBIN0559261
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931341393
|
|
Seeta Bhil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
227
|
RAILMAGRA
|
RJ-272500616303028700/155965
(सकरावास)
|
2725006000NRG24260220241115514
|
27/02/2024
|
RATAN LAL CHAMAR
|
2725006WL024232
|
RATAN LAL CHAMAR
|
00698
|
RMGB0000540
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341601
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RAILMAGRA
|
RJ-272500616303028700/166195-A
(सकरावास)
|
2725006000NRG24260220241115545
|
27/02/2024
|
SHANTI DEVI KUMAWAT
|
2725006WL024232
|
SHANTI DEVI KUMAWAT
|
00698
|
RMGB0000540
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931341609
|
|
Mrs. SHANTI BAI KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RAILMAGRA
|
RJ-272500616303028900/10429616
(सकरावास)
|
2725006000NRG24260220241115622
|
27/02/2024
|
KAMLA BAI GAMETI
|
2725006WL024234
|
KAMLA BAI GAMETI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931341590
|
|
Mrs. KAMLA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
230
|
RAILMAGRA
|
RJ-272500616303028600/166881
(सकरावास)
|
2725006000NRG24260220241115603
|
27/02/2024
|
NANA LAL KUMAWAT
|
2725006WL024233
|
NANA LAL KUMAWAT
|
301001
|
|
1800
|
1800
|
Processed
|
14/04/2024
|
|
2931341392
|
|
NANA LAL KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373800
|
373800
|
|
|
|
|
|
|
|