|
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-272500615003035000/10413283-A
(कोटड़ी)
|
2725006000NRG24161020230706199
|
17/10/2023
|
Sita Kumari Gurjar
|
2725006WL015131
|
Sita Kumari Gurjar
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558837
|
|
MRS SEETA KUMARI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615003035000/10413310-A
(कोटड़ी)
|
2725006000NRG24161020230706217
|
17/10/2023
|
NARBADA DEVI
|
2725006WL015131
|
NARBADA DEVI
|
00114
|
RSCB0035013
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7390558831
|
|
Narbada Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
RAILMAGRA
|
RJ-272500615003035000/10413357
(कोटड़ी)
|
2725006000NRG24161020230706233
|
17/10/2023
|
KAMLA BAI
|
2725006WL015131
|
KAMLA BAI
|
00114
|
RSCB0035013
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558833
|
|
KAMLA DEVI W/O NATHU LAL SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
4
|
RAILMAGRA
|
RJ-272500615003035000/10413380-B
(कोटड़ी)
|
2725006000NRG24161020230706242
|
17/10/2023
|
NOSER GUJAR
|
2725006WL015131
|
NOSER GUJAR
|
00114
|
RSCB0035013
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558834
|
|
MS NOSAR DEVI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615003035000/10413936
(कोटड़ी)
|
2725006000NRG24161020230706248
|
17/10/2023
|
JETI BAI
|
2725006WL015131
|
JETI BAI
|
00114
|
RSCB0035013
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558832
|
|
MRS JETI BAI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500615003035000/10413382-a
(कोटड़ी)
|
2725006000NRG24161020230706243
|
17/10/2023
|
SMT PARAS DEVI
|
2725006WL015131
|
SMT PARAS DEVI
|
00354
|
PUNB0055700
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390558829
|
|
PARAS DEVI W/O GIRDHARI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500615003035000/10413271
(कोटड़ी)
|
2725006000NRG24161020230706193
|
17/10/2023
|
DUNGEAR
|
2725006WL015131
|
DUNGEAR
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558864
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500615003035000/10413276
(कोटड़ी)
|
2725006000NRG24161020230706194
|
17/10/2023
|
DALLU
|
2725006WL015131
|
DALLU
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558853
|
|
MRS DALLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500615003035000/10413278
(कोटड़ी)
|
2725006000NRG24161020230706195
|
17/10/2023
|
ANCHI BAI
|
2725006WL015131
|
ANCHI BAI
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390558847
|
|
MRS ANCHHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615003035000/10413279
(कोटड़ी)
|
2725006000NRG24161020230706196
|
17/10/2023
|
RUKMANI DEVI
|
2725006WL015131
|
RUKMANI DEVI
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390558881
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615003035000/10413279-A
(कोटड़ी)
|
2725006000NRG24161020230706197
|
17/10/2023
|
SITA BHIL
|
2725006WL015131
|
SITA BHIL
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390558873
|
|
SITA DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RAILMAGRA
|
RJ-272500615003035000/10413283
(कोटड़ी)
|
2725006000NRG24161020230706198
|
17/10/2023
|
HARI BAI
|
2725006WL015131
|
HARI BAI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558878
|
|
MRS HARI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615003035000/10413284
(कोटड़ी)
|
2725006000NRG24161020230706200
|
17/10/2023
|
KESAR
|
2725006WL015131
|
KESAR
|
00415
|
SBIN0031437
|
200
|
200
|
Processed
|
11/11/2023
|
|
7390558839
|
|
MRS KESHAR BAI GURGER
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615003035000/10413288
(कोटड़ी)
|
2725006000NRG24161020230706201
|
17/10/2023
|
GEETA
|
2725006WL015131
|
GEETA
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390558849
|
|
MRS GITA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615003035000/10413289
(कोटड़ी)
|
2725006000NRG24161020230706202
|
17/10/2023
|
RAKMA BAI GURGER
|
2725006WL015131
|
RAKMA BAI GURGER
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390558852
|
|
MRS RAKMA BAI GURGER
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615003035000/10413291
(कोटड़ी)
|
2725006000NRG24161020230706203
|
17/10/2023
|
SOSAR
|
2725006WL015131
|
SOSAR
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558848
|
|
MRS SOSAR BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615003035000/10413292
(कोटड़ी)
|
2725006000NRG24161020230706204
|
17/10/2023
|
KASTURI BAI
|
2725006WL015131
|
KASTURI BAI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558874
|
|
MRS KASTURI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615003035000/10413292-A
(कोटड़ी)
|
2725006000NRG24161020230706205
|
17/10/2023
|
Narayani Gurjar
|
2725006WL015131
|
Narayani Gurjar
|
00415
|
SBIN0031437
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7390558835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
RAILMAGRA
|
RJ-272500615003035000/10413299
(कोटड़ी)
|
2725006000NRG24161020230706206
|
17/10/2023
|
HARISINGH
|
2725006WL015131
|
HARISINGH
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390558842
|
|
MR HARI SINGH RANAWAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615003035000/10413301
(कोटड़ी)
|
2725006000NRG24161020230706207
|
17/10/2023
|
CHIKUDI
|
2725006WL015131
|
CHIKUDI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390558855
|
|
MR SAKUDI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615003035000/10413302-A
(कोटड़ी)
|
2725006000NRG24161020230706208
|
17/10/2023
|
SUNDAR
|
2725006WL015131
|
SUNDAR
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390558844
|
|
MRS SUDANR DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615003035000/10413302-B
(कोटड़ी)
|
2725006000NRG24161020230706209
|
17/10/2023
|
PRAHLAD
|
2725006WL015131
|
PRAHLAD
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390558840
|
|
MR PRAHALAD BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615003035000/10413305-A
(कोटड़ी)
|
2725006000NRG24161020230706210
|
17/10/2023
|
BADRI BHIL
|
2725006WL015131
|
BADRI BHIL
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390558882
|
|
MR BADRI LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615003035000/10413306
(कोटड़ी)
|
2725006000NRG24161020230706211
|
17/10/2023
|
DALEE
|
2725006WL015131
|
DALEE
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558858
|
|
MRS DALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615003035000/10413307
(कोटड़ी)
|
2725006000NRG24161020230706212
|
17/10/2023
|
MOHANI
|
2725006WL015131
|
MOHANI
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558859
|
|
MRS MOHNI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615003035000/10413308
(कोटड़ी)
|
2725006000NRG24161020230706213
|
17/10/2023
|
KESHI BAI
|
2725006WL015131
|
KESHI BAI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558869
|
|
MS KESI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615003035000/10413308-a
(कोटड़ी)
|
2725006000NRG24161020230706214
|
17/10/2023
|
KASTURI BAI
|
2725006WL015131
|
KASTURI BAI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390558872
|
|
MS KASTURI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615003035000/10413308-B
(कोटड़ी)
|
2725006000NRG24161020230706215
|
17/10/2023
|
HUDI BAI
|
2725006WL015131
|
HUDI BAI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558868
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615003035000/10413310
(कोटड़ी)
|
2725006000NRG24161020230706216
|
17/10/2023
|
GOPI BAI
|
2725006WL015131
|
GOPI BAI
|
00415
|
SBIN0031437
|
400
|
400
|
Processed
|
11/11/2023
|
|
7390558856
|
|
MRS GOPI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615003035000/10413312
(कोटड़ी)
|
2725006000NRG24161020230706218
|
17/10/2023
|
NANIBAI BHIL
|
2725006WL015131
|
NANIBAI BHIL
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558865
|
|
MRS NANIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615003035000/10413312-a
(कोटड़ी)
|
2725006000NRG24161020230706219
|
17/10/2023
|
PREMI
|
2725006WL015131
|
PREMI
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390558880
|
|
MRS PREM DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615003035000/10413316
(कोटड़ी)
|
2725006000NRG24161020230706220
|
17/10/2023
|
MANGI BAI BHEEL
|
2725006WL015131
|
MANGI BAI BHEEL
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558854
|
|
MRS MANGI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615003035000/10413318
(कोटड़ी)
|
2725006000NRG24161020230706221
|
17/10/2023
|
VARAJU BAI BHEEL
|
2725006WL015131
|
VARAJU BAI BHEEL
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558862
|
|
MRS VARAJU BAI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615003035000/10413322
(कोटड़ी)
|
2725006000NRG24161020230706222
|
17/10/2023
|
SOSAR BAI SALVI
|
2725006WL015131
|
SOSAR BAI SALVI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558871
|
|
MRS SOSAR BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615003035000/10413328-B
(कोटड़ी)
|
2725006000NRG24161020230706224
|
17/10/2023
|
KESHAR DEVI SALVI
|
2725006WL015131
|
KESHAR DEVI SALVI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558877
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615003035000/10413330
(कोटड़ी)
|
2725006000NRG24161020230706225
|
17/10/2023
|
SOHANI BAI
|
2725006WL015131
|
SOHANI BAI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558866
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615003035000/10413334
(कोटड़ी)
|
2725006000NRG24161020230706226
|
17/10/2023
|
NAGJI RAM SALVI
|
2725006WL015131
|
NAGJI RAM SALVI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7390558838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
RAILMAGRA
|
RJ-272500615003035000/10413338
(कोटड़ी)
|
2725006000NRG24161020230706227
|
17/10/2023
|
Naru Bai
|
2725006WL015131
|
Naru Bai
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558883
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615003035000/10413340
(कोटड़ी)
|
2725006000NRG24161020230706228
|
17/10/2023
|
RAMI
|
2725006WL015131
|
RAMI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558850
|
|
MRS RAMI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615003035000/10413341
(कोटड़ी)
|
2725006000NRG24161020230706229
|
17/10/2023
|
Mrs. AJI BAI BHIL
|
2725006WL015131
|
Mrs. AJI BAI BHIL
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
11/11/2023
|
|
7390558876
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615003035000/10413341-A
(कोटड़ी)
|
2725006000NRG24161020230706230
|
17/10/2023
|
PUSHPA BHIL
|
2725006WL015131
|
PUSHPA BHIL
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390558870
|
|
MS PUSHPA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615003035000/10413342
(कोटड़ी)
|
2725006000NRG24161020230706231
|
17/10/2023
|
PUSHPA BAI BHIL
|
2725006WL015131
|
PUSHPA BAI BHIL
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558860
|
|
MR PUSHPA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615003035000/10413353
(कोटड़ी)
|
2725006000NRG24161020230706232
|
17/10/2023
|
PRATABI
|
2725006WL015131
|
PRATABI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558875
|
|
MRS PRTABI BAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615003035000/10413360-A
(कोटड़ी)
|
2725006000NRG24161020230706234
|
17/10/2023
|
KISHAN SINGH
|
2725006WL015131
|
KISHAN SINGH
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7390558884
|
|
MR KISHAN SINGH RATHOR
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615003035000/10413363
(कोटड़ी)
|
2725006000NRG24161020230706235
|
17/10/2023
|
ramu
|
2725006WL015131
|
ramu
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
11/11/2023
|
|
7390558863
|
|
MRS RAMU DEVI GURGER
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615003035000/10413370
(कोटड़ी)
|
2725006000NRG24161020230706237
|
17/10/2023
|
AJI BAI
|
2725006WL015131
|
AJI BAI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558845
|
|
MRS EJI BAI GURGER
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615003035000/10413371
(कोटड़ी)
|
2725006000NRG24161020230706238
|
17/10/2023
|
BALI
|
2725006WL015131
|
BALI
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558846
|
|
MRS BALI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615003035000/10413372
(कोटड़ी)
|
2725006000NRG24161020230706239
|
17/10/2023
|
KALU RAM GURJAR
|
2725006WL015131
|
KALU RAM GURJAR
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558851
|
|
MR KALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615003035000/10413373
(कोटड़ी)
|
2725006000NRG24161020230706240
|
17/10/2023
|
PRATHIVI RAJ GURJAR
|
2725006WL015131
|
PRATHIVI RAJ GURJAR
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558861
|
|
MR PRITHIV RAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615003035000/10413375
(कोटड़ी)
|
2725006000NRG24161020230706241
|
17/10/2023
|
DHAKHI
|
2725006WL015131
|
DHAKHI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7390558857
|
|
MR DAKU BAI GURGER
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615003035000/10413384
(कोटड़ी)
|
2725006000NRG24161020230706244
|
17/10/2023
|
BALI DEVI GURJAR
|
2725006WL015131
|
BALI DEVI GURJAR
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7390558879
|
|
MS BALI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615003035000/10413384-A
(कोटड़ी)
|
2725006000NRG24161020230706245
|
17/10/2023
|
BHAGU BAI
|
2725006WL015131
|
BHAGU BAI
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558841
|
|
MR BHAGU BAI GURGER
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615003035000/10413386-a
(कोटड़ी)
|
2725006000NRG24161020230706246
|
17/10/2023
|
NARAYANI
|
2725006WL015131
|
NARAYANI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558843
|
|
MRS NARAYANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615003035000/10413389
(कोटड़ी)
|
2725006000NRG24161020230706247
|
17/10/2023
|
Kanchan Bai
|
2725006WL015131
|
Kanchan Bai
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558836
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
55
|
RAILMAGRA
|
RJ-272500615003035000/10413327
(कोटड़ी)
|
2725006000NRG24161020230706223
|
17/10/2023
|
KANKU DEVI SALVI
|
2725006WL015131
|
KANKU DEVI SALVI
|
00415
|
SBIN0031543
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7390558867
|
|
MRS KANKAU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
56
|
RAILMAGRA
|
RJ-272500615003035000/10413369-A
(कोटड़ी)
|
2725006000NRG24161020230706236
|
17/10/2023
|
MRS KALAWTI NATH
|
2725006WL015131
|
MRS KALAWTI NATH
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390558830
|
|
Mrs. KALAWATI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89400
|
89400
|
|
|
|
|
|
|
|