|
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-272500615603030800/792305
(पछमता)
|
2725006000NRG24100920230573672
|
11/09/2023
|
rosan banu
|
2725006WL012346
|
rosan banu
|
00045
|
BARB0AMETXX
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878293
|
|
ROSHAN BANU WO RAFIQ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792356-A
(पछमता)
|
2725006000NRG24100920230573791
|
11/09/2023
|
honi
|
2725006WL012348
|
honi
|
00045
|
BARB0RADFAT
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784878317
|
|
SONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615603020200/166490
(पछमता)
|
2725006000NRG24100920230573815
|
11/09/2023
|
Chanda gadri
|
2725006WL012349
|
Chanda gadri
|
00045
|
BARB0RAILMA
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5784878285
|
|
CHANDA GADRI
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500615603020200/166497
(पछमता)
|
2725006000NRG24100920230573823
|
11/09/2023
|
Ram lal sen
|
2725006WL012349
|
Ram lal sen
|
00045
|
BARB0RAILMA
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878307
|
|
RAM LAL SEN S O BANS
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615603020200/166512
(पछमता)
|
2725006000NRG24100920230573826
|
11/09/2023
|
PREMI DEVI
|
2725006WL012349
|
PREMI DEVI
|
00045
|
BARB0RAILMA
|
1386
|
1386
|
Processed
|
21/09/2023
|
|
5784878323
|
|
MS PREMI DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615603020200/166521-B
(पछमता)
|
2725006000NRG24100920230573829
|
11/09/2023
|
Bannu Dvie Salavi
|
2725006WL012349
|
Bannu Dvie Salavi
|
00045
|
BARB0RAILMA
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878329
|
|
BANNU DEVI SALAVI
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615603020200/792557
(पछमता)
|
2725006000NRG24100920230573838
|
11/09/2023
|
Kamla Devi lohar
|
2725006WL012349
|
Kamla Devi lohar
|
00045
|
BARB0RAILMA
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878337
|
|
KAMLA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615603020200/792588
(पछमता)
|
2725006000NRG24100920230573850
|
11/09/2023
|
Sangita Devi
|
2725006WL012349
|
Sangita Devi
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784878318
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24100920230573852
|
11/09/2023
|
sosar Devi
|
2725006WL012349
|
sosar Devi
|
00045
|
BARB0RAILMA
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878309
|
|
SOSAR DEVI BHARTI SH
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615603030700/10413613
(पछमता)
|
2725006000NRG24100920230573702
|
11/09/2023
|
Rajiya bano
|
2725006WL012347
|
Rajiya bano
|
00045
|
BARB0RAILMA
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878331
|
|
MRS RAJIYA PINARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615603030700/10413613-A
(पछमता)
|
2725006000NRG24100920230573703
|
11/09/2023
|
Farida Banu
|
2725006WL012347
|
Farida Banu
|
00045
|
BARB0RAILMA
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878319
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615603030800/52562801
(पछमता)
|
2725006000NRG24100920230573742
|
11/09/2023
|
Noji
|
2725006WL012348
|
Noji
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784878315
|
|
NOJI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615603030800/792012
(पछमता)
|
2725006000NRG24100920230573743
|
11/09/2023
|
nosar
|
2725006WL012348
|
nosar
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784878286
|
|
MRS NOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615603030800/792030-A
(पछमता)
|
2725006000NRG24100920230573744
|
11/09/2023
|
Hari devi
|
2725006WL012348
|
Hari devi
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878312
|
|
HARI BAI MALI WO GIR
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615603030800/792032-A
(पछमता)
|
2725006000NRG24100920230573720
|
11/09/2023
|
Santosh Devi
|
2725006WL012347
|
Santosh Devi
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784878311
|
|
SANTOSH DEVI WO RADH
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500615603030800/792033
(पछमता)
|
2725006000NRG24100920230573639
|
11/09/2023
|
NANI
|
2725006WL012346
|
NANI
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784878149
|
|
MS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615603030800/792035
(पछमता)
|
2725006000NRG24100920230573745
|
11/09/2023
|
sundar bai
|
2725006WL012348
|
sundar bai
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878287
|
|
SUNDAR BAI
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615603030800/792046-D
(पछमता)
|
2725006000NRG24100920230573640
|
11/09/2023
|
Piryanka GARG
|
2725006WL012346
|
Piryanka GARG
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784878314
|
|
PRIYANKA GARG
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615603030800/792054-A
(पछमता)
|
2725006000NRG24100920230573751
|
11/09/2023
|
Nasar Devi
|
2725006WL012348
|
Nasar Devi
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878313
|
|
NOSAR
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500615603030800/792055-B
(पछमता)
|
2725006000NRG24100920230573723
|
11/09/2023
|
Paras
|
2725006WL012347
|
Paras
|
00045
|
BARB0RAILMA
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878332
|
|
PARAS MALI
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500615603030800/792058-A
(पछमता)
|
2725006000NRG24100920230573724
|
11/09/2023
|
Kamla
|
2725006WL012347
|
Kamla
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784878147
|
|
KAMLA MALI
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500615603030800/792121
(पछमता)
|
2725006000NRG24100920230573755
|
11/09/2023
|
Samta mali
|
2725006WL012348
|
Samta mali
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784878321
|
|
SAMTA MALI
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615603030800/792123-A
(पछमता)
|
2725006000NRG24100920230573727
|
11/09/2023
|
Kaluram
|
2725006WL012347
|
Kaluram
|
00045
|
BARB0RAILMA
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878146
|
|
KALURAM GADRI
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500615603030800/792140
(पछमता)
|
2725006000NRG24100920230573757
|
11/09/2023
|
KAMLA BAI
|
2725006WL012348
|
KAMLA BAI
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784878298
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500615603030800/792142
(पछमता)
|
2725006000NRG24100920230573644
|
11/09/2023
|
CHANDA DEVI
|
2725006WL012346
|
CHANDA DEVI
|
00045
|
BARB0RAILMA
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878335
|
|
CHANDA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615603030800/792149
(पछमता)
|
2725006000NRG24100920230573645
|
11/09/2023
|
Radha
|
2725006WL012346
|
Radha
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784878327
|
|
MR RADHA KHATIK DO RAMCHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615603030800/792246
(पछमता)
|
2725006000NRG24100920230573769
|
11/09/2023
|
Lalita Sharma
|
2725006WL012348
|
Lalita Sharma
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784878322
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615603030800/792267
(पछमता)
|
2725006000NRG24100920230573772
|
11/09/2023
|
banu
|
2725006WL012348
|
banu
|
00045
|
BARB0RAILMA
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784878328
|
|
BANU BEGAM
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24100920230573773
|
11/09/2023
|
Nageena Rangraj
|
2725006WL012348
|
Nageena Rangraj
|
00045
|
BARB0RAILMA
|
2660
|
2660
|
Rejected
|
21/09/2023
|
|
5784878324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAILMAGRA
|
RJ-272500615603030800/792285-A
(पछमता)
|
2725006000NRG24100920230573775
|
11/09/2023
|
Ramie bai
|
2725006WL012348
|
Ramie bai
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878334
|
|
MRS RAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615603030800/792296
(पछमता)
|
2725006000NRG24100920230573664
|
11/09/2023
|
Amba Lal
|
2725006WL012346
|
Amba Lal
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878299
|
|
AMBA LAL CHAMAR SO
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500615603030800/792301
(पछमता)
|
2725006000NRG24100920230573669
|
11/09/2023
|
Ganga
|
2725006WL012346
|
Ganga
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784878316
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615603030800/792307
(पछमता)
|
2725006000NRG24100920230573780
|
11/09/2023
|
Anisha
|
2725006WL012348
|
Anisha
|
00045
|
BARB0RAILMA
|
570
|
570
|
Processed
|
21/09/2023
|
|
5784878325
|
|
MRS ANISA SAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615603030800/792333-D
(पछमता)
|
2725006000NRG24100920230573787
|
11/09/2023
|
Hiralal
|
2725006WL012348
|
Hiralal
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784878333
|
|
HIRALAL BALUDAS VAIRAGI
|
BANK OF INDIA(508505)
|
|
35
|
RAILMAGRA
|
RJ-272500615603030800/792340
(पछमता)
|
2725006000NRG24100920230573789
|
11/09/2023
|
Mohni
|
2725006WL012348
|
Mohni
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878336
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615603030800/792358
(पछमता)
|
2725006000NRG24100920230573792
|
11/09/2023
|
shanta
|
2725006WL012348
|
shanta
|
00045
|
BARB0RAILMA
|
950
|
950
|
Processed
|
21/09/2023
|
|
5784878326
|
|
SHANTA DEVI SEN
|
ICICI BANK LTD(508534)
|
|
37
|
RAILMAGRA
|
RJ-272500615603030800/792401
(पछमता)
|
2725006000NRG24100920230573685
|
11/09/2023
|
Laxmi
|
2725006WL012346
|
Laxmi
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878330
|
|
LAXMI DEVI
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500615603030800/792424
(पछमता)
|
2725006000NRG24100920230573687
|
11/09/2023
|
KAMLA DEVI VAIHNAV
|
2725006WL012346
|
KAMLA DEVI VAIHNAV
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878289
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615603030800/792510
(पछमता)
|
2725006000NRG24100920230573800
|
11/09/2023
|
Chunni
|
2725006WL012348
|
Chunni
|
00045
|
BARB0RAILMA
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878150
|
|
CHUNNI BAI
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500615603030800/792512
(पछमता)
|
2725006000NRG24100920230573691
|
11/09/2023
|
Maya
|
2725006WL012346
|
Maya
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878148
|
|
AYA JAT
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500615603030800/792524
(पछमता)
|
2725006000NRG24100920230573692
|
11/09/2023
|
kesar
|
2725006WL012346
|
kesar
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784878288
|
|
KESAR DEVI BHIL
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500615603030800/792536
(पछमता)
|
2725006000NRG24100920230573741
|
11/09/2023
|
Kesar
|
2725006WL012347
|
Kesar
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784878320
|
|
KESAR DEVI
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500615603030800/792556
(पछमता)
|
2725006000NRG24100920230573699
|
11/09/2023
|
kesar
|
2725006WL012346
|
kesar
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
21/09/2023
|
|
5784878308
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84956
|
84956
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500615603030800/792331
(पछमता)
|
2725006000NRG24100920230573738
|
11/09/2023
|
sankari
|
2725006WL012347
|
sankari
|
00048
|
BKID0006684
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878230
|
|
SHANKARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
45
|
RAILMAGRA
|
RJ-272500615603030800/792056
(पछमता)
|
2725006000NRG24100920230573752
|
11/09/2023
|
Khami
|
2725006WL012348
|
Khami
|
00114
|
RSCB0035013
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784878124
|
|
KHEMI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
46
|
RAILMAGRA
|
RJ-272500615603030800/792290
(पछमता)
|
2725006000NRG24100920230573776
|
11/09/2023
|
Tulsi ram chamar
|
2725006WL012348
|
Tulsi ram chamar
|
00168
|
ICIC0006681
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784878229
|
|
TULSI RAM CHAMAR
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500615603030800/792351
(पछमता)
|
2725006000NRG24100920230573790
|
11/09/2023
|
Bheri Devi
|
2725006WL012348
|
Bheri Devi
|
00168
|
ICIC0006681
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784878200
|
|
BHERI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
48
|
RAILMAGRA
|
RJ-272500615603020200/166454
(पछमता)
|
2725006000NRG24100920230573807
|
11/09/2023
|
premi
|
2725006WL012349
|
premi
|
00415
|
SBIN0016182
|
2574
|
2574
|
Processed
|
21/09/2023
|
|
5784878291
|
|
MRS PREM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615603020200/166455-A
(पछमता)
|
2725006000NRG24100920230573808
|
11/09/2023
|
nosi
|
2725006WL012349
|
nosi
|
00415
|
SBIN0016182
|
2574
|
2574
|
Processed
|
21/09/2023
|
|
5784878292
|
|
MRS NOSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615603020200/166486
(पछमता)
|
2725006000NRG24100920230573811
|
11/09/2023
|
kamla
|
2725006WL012349
|
kamla
|
00415
|
SBIN0016182
|
1584
|
1584
|
Processed
|
21/09/2023
|
|
5784878300
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615603020200/166488
(पछमता)
|
2725006000NRG24100920230573813
|
11/09/2023
|
KAILASHI
|
2725006WL012349
|
KAILASHI
|
00415
|
SBIN0016182
|
198
|
198
|
Processed
|
21/09/2023
|
|
5784878121
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615603020200/167611-A
(पछमता)
|
2725006000NRG24100920230573636
|
11/09/2023
|
Maya
|
2725006WL012346
|
Maya
|
00415
|
SBIN0016182
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784878303
|
|
MRS MAYA GADRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24100920230573853
|
11/09/2023
|
Raju
|
2725006WL012349
|
Raju
|
00415
|
SBIN0016182
|
2574
|
2574
|
Processed
|
21/09/2023
|
|
5784878133
|
|
SHRI RAJU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615603020200/792594-A
(पछमता)
|
2725006000NRG24100920230573854
|
11/09/2023
|
Roshan
|
2725006WL012349
|
Roshan
|
00415
|
SBIN0016182
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5784878301
|
|
MR ROSHN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615603030700/165982
(पछमता)
|
2725006000NRG24100920230573712
|
11/09/2023
|
CHUNNI LAL
|
2725006WL012347
|
CHUNNI LAL
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784878294
|
|
CHUNNI LAL
|
ICICI BANK LTD(508534)
|
|
56
|
RAILMAGRA
|
RJ-272500615603030700/167600-C
(पछमता)
|
2725006000NRG24100920230573715
|
11/09/2023
|
MERUN BANU
|
2725006WL012347
|
MERUN BANU
|
00415
|
SBIN0016182
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878132
|
|
MRS MERUN BANU
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615603030800/10422552
(पछमता)
|
2725006000NRG24100920230573637
|
11/09/2023
|
mangi
|
2725006WL012346
|
mangi
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784878302
|
|
MS MANGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615603030800/792201
(पछमता)
|
2725006000NRG24100920230573767
|
11/09/2023
|
Santosh
|
2725006WL012348
|
Santosh
|
00415
|
SBIN0016182
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784878122
|
|
MRS SANTOKI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615603030800/792205-A
(पछमता)
|
2725006000NRG24100920230573656
|
11/09/2023
|
Udi bai
|
2725006WL012346
|
Udi bai
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784878131
|
|
MISS UDI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615603030800/792277
(पछमता)
|
2725006000NRG24100920230573774
|
11/09/2023
|
gandi
|
2725006WL012348
|
gandi
|
00415
|
SBIN0016182
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878129
|
|
MS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615603030800/792290-D
(पछमता)
|
2725006000NRG24100920230573733
|
11/09/2023
|
sita
|
2725006WL012347
|
sita
|
00415
|
SBIN0016182
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784878290
|
|
MISS SITA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615603030800/792295
(पछमता)
|
2725006000NRG24100920230573778
|
11/09/2023
|
Pushpa
|
2725006WL012348
|
Pushpa
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878126
|
|
MR PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615603030800/792299
(पछमता)
|
2725006000NRG24100920230573735
|
11/09/2023
|
INDRA DEVI SALVI
|
2725006WL012347
|
INDRA DEVI SALVI
|
00415
|
SBIN0016182
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784878306
|
|
MISS INDRA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615603030800/792300-A
(पछमता)
|
2725006000NRG24100920230573668
|
11/09/2023
|
Sumthera Davi
|
2725006WL012346
|
Sumthera Davi
|
00415
|
SBIN0016182
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878127
|
|
MS SUMITRA SALIVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615603030800/792333-D
(पछमता)
|
2725006000NRG24100920230573788
|
11/09/2023
|
Ganga Devi
|
2725006WL012348
|
Ganga Devi
|
00415
|
SBIN0016182
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784878130
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615603030800/792380
(पछमता)
|
2725006000NRG24100920230573739
|
11/09/2023
|
Bali Bai
|
2725006WL012347
|
Bali Bai
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784878128
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500615603030800/792407-A
(पछमता)
|
2725006000NRG24100920230573740
|
11/09/2023
|
Rekha Sharma
|
2725006WL012347
|
Rekha Sharma
|
00415
|
SBIN0016182
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784878125
|
|
REKHA SHRMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40721
|
40721
|
|
|
|
|
|
|
|
|
68
|
RAILMAGRA
|
RJ-272500615603030800/792306-A
(पछमता)
|
2725006000NRG24100920230573673
|
11/09/2023
|
samina Banu
|
2725006WL012346
|
samina Banu
|
00415
|
SBIN0016183
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784878123
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
69
|
RAILMAGRA
|
RJ-272500615603030800/792163
(पछमता)
|
2725006000NRG24100920230573728
|
11/09/2023
|
Puranmal
|
2725006WL012347
|
Puranmal
|
00415
|
SBIN0031223
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878151
|
|
MR PURAN MAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615603030800/792256
(पछमता)
|
2725006000NRG24100920230573660
|
11/09/2023
|
Kali DEVI
|
2725006WL012346
|
Kali DEVI
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878139
|
|
MS KALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615603030800/792303
(पछमता)
|
2725006000NRG24100920230573670
|
11/09/2023
|
SAFI MOHAMMAD
|
2725006WL012346
|
SAFI MOHAMMAD
|
00415
|
SBIN0031223
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878266
|
|
SAFI MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615603030800/792343-A
(पछमता)
|
2725006000NRG24100920230573677
|
11/09/2023
|
Madina Banu
|
2725006WL012346
|
Madina Banu
|
00415
|
SBIN0031223
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878161
|
|
MADINA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10730
|
10730
|
|
|
|
|
|
|
|
|
73
|
RAILMAGRA
|
RJ-272500615603030800/792463
(पछमता)
|
2725006000NRG24100920230573797
|
11/09/2023
|
Sunita
|
2725006WL012348
|
Sunita
|
00415
|
SBIN0031432
|
380
|
380
|
Processed
|
21/09/2023
|
|
5784878305
|
|
SUNITA LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
74
|
RAILMAGRA
|
RJ-272500615603020200/166452
(पछमता)
|
2725006000NRG24100920230573805
|
11/09/2023
|
bheri
|
2725006WL012349
|
bheri
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784878160
|
|
MRS BHAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615603020200/166452
(पछमता)
|
2725006000NRG24100920230573806
|
11/09/2023
|
Chanda Devi
|
2725006WL012349
|
Chanda Devi
|
00415
|
SBIN0031467
|
792
|
792
|
Processed
|
21/09/2023
|
|
5784878170
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615603020200/166476
(पछमता)
|
2725006000NRG24100920230573809
|
11/09/2023
|
radhi
|
2725006WL012349
|
radhi
|
00415
|
SBIN0031467
|
2574
|
2574
|
Processed
|
21/09/2023
|
|
5784878166
|
|
MRS RADHI JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615603020200/166482
(पछमता)
|
2725006000NRG24100920230573810
|
11/09/2023
|
Sita Devi
|
2725006WL012349
|
Sita Devi
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784878169
|
|
MRS SEETA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615603020200/166487-A
(पछमता)
|
2725006000NRG24100920230573812
|
11/09/2023
|
Nani Devi Salvi
|
2725006WL012349
|
Nani Devi Salvi
|
00415
|
SBIN0031467
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878283
|
|
NANI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
79
|
RAILMAGRA
|
RJ-272500615603020200/166489-A
(पछमता)
|
2725006000NRG24100920230573814
|
11/09/2023
|
kailashi
|
2725006WL012349
|
kailashi
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878232
|
|
MRS KAILASHI GIRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615603020200/166490
(पछमता)
|
2725006000NRG24100920230573816
|
11/09/2023
|
Matabi
|
2725006WL012349
|
Matabi
|
00415
|
SBIN0031467
|
1188
|
1188
|
Processed
|
21/09/2023
|
|
5784878213
|
|
MRS METABI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615603020200/166491
(पछमता)
|
2725006000NRG24100920230573817
|
11/09/2023
|
Bhuri
|
2725006WL012349
|
Bhuri
|
00415
|
SBIN0031467
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878223
|
|
MRS BHURI GADRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615603020200/166492
(पछमता)
|
2725006000NRG24100920230573818
|
11/09/2023
|
leela
|
2725006WL012349
|
leela
|
00415
|
SBIN0031467
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878212
|
|
LILA DEVI WO BALU GI
|
BANK OF BARODA(606985)
|
|
83
|
RAILMAGRA
|
RJ-272500615603020200/166494
(पछमता)
|
2725006000NRG24100920230573819
|
11/09/2023
|
BHERI
|
2725006WL012349
|
BHERI
|
00415
|
SBIN0031467
|
2772
|
2772
|
Processed
|
21/09/2023
|
|
5784878280
|
|
MRS BHERI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615603020200/166496
(पछमता)
|
2725006000NRG24100920230573820
|
11/09/2023
|
KAMLA
|
2725006WL012349
|
KAMLA
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878168
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615603020200/166496-A
(पछमता)
|
2725006000NRG24100920230573821
|
11/09/2023
|
Laxmi
|
2725006WL012349
|
Laxmi
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878217
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615603020200/166496-B
(पछमता)
|
2725006000NRG24100920230573822
|
11/09/2023
|
Deu
|
2725006WL012349
|
Deu
|
00415
|
SBIN0031467
|
1782
|
1782
|
Processed
|
21/09/2023
|
|
5784878218
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615603020200/166500
(पछमता)
|
2725006000NRG24100920230573824
|
11/09/2023
|
geeta
|
2725006WL012349
|
geeta
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784878255
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615603020200/166511
(पछमता)
|
2725006000NRG24100920230573825
|
11/09/2023
|
kamla
|
2725006WL012349
|
kamla
|
00415
|
SBIN0031467
|
1782
|
1782
|
Processed
|
21/09/2023
|
|
5784878237
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615603020200/166519-A
(पछमता)
|
2725006000NRG24100920230573827
|
11/09/2023
|
LAXMI
|
2725006WL012349
|
LAXMI
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784878191
|
|
MRS LAXMI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615603020200/166521
(पछमता)
|
2725006000NRG24100920230573828
|
11/09/2023
|
dhapu
|
2725006WL012349
|
dhapu
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878154
|
|
DHAPU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
91
|
RAILMAGRA
|
RJ-272500615603020200/166531-A
(पछमता)
|
2725006000NRG24100920230573830
|
11/09/2023
|
Mohni
|
2725006WL012349
|
Mohni
|
00415
|
SBIN0031467
|
1782
|
1782
|
Processed
|
21/09/2023
|
|
5784878167
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615603020200/166550
(पछमता)
|
2725006000NRG24100920230573831
|
11/09/2023
|
Lila
|
2725006WL012349
|
Lila
|
00415
|
SBIN0031467
|
990
|
990
|
Processed
|
21/09/2023
|
|
5784878194
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615603020200/167601
(पछमता)
|
2725006000NRG24100920230573832
|
11/09/2023
|
sosar
|
2725006WL012349
|
sosar
|
00415
|
SBIN0031467
|
1188
|
1188
|
Processed
|
21/09/2023
|
|
5784878183
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615603020200/167609-A
(पछमता)
|
2725006000NRG24100920230573833
|
11/09/2023
|
khayli
|
2725006WL012349
|
khayli
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878215
|
|
MRS KHAYALI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615603020200/167614
(पछमता)
|
2725006000NRG24100920230573834
|
11/09/2023
|
tara
|
2725006WL012349
|
tara
|
00415
|
SBIN0031467
|
1980
|
1980
|
Rejected
|
21/09/2023
|
|
5784878216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
RAILMAGRA
|
RJ-272500615603020200/167619
(पछमता)
|
2725006000NRG24100920230573835
|
11/09/2023
|
Sukhi
|
2725006WL012349
|
Sukhi
|
00415
|
SBIN0031467
|
2574
|
2574
|
Processed
|
21/09/2023
|
|
5784878248
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615603020200/167619-A
(पछमता)
|
2725006000NRG24100920230573836
|
11/09/2023
|
nosar
|
2725006WL012349
|
nosar
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878214
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615603020200/167638
(पछमता)
|
2725006000NRG24100920230573837
|
11/09/2023
|
HAGAMI BHIL
|
2725006WL012349
|
HAGAMI BHIL
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784878135
|
|
MRS HAGAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615603020200/792558
(पछमता)
|
2725006000NRG24100920230573839
|
11/09/2023
|
Movni
|
2725006WL012349
|
Movni
|
00415
|
SBIN0031467
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878140
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615603020200/792558-A
(पछमता)
|
2725006000NRG24100920230573840
|
11/09/2023
|
KAMLA
|
2725006WL012349
|
KAMLA
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878254
|
|
MRS KAMLA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615603020200/792560
(पछमता)
|
2725006000NRG24100920230573841
|
11/09/2023
|
RUKHMAN
|
2725006WL012349
|
RUKHMAN
|
00415
|
SBIN0031467
|
198
|
198
|
Processed
|
21/09/2023
|
|
5784878143
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24100920230573842
|
11/09/2023
|
Shankar Lal jat
|
2725006WL012349
|
Shankar Lal jat
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878153
|
|
SHANKAR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
103
|
RAILMAGRA
|
RJ-272500615603020200/792563
(पछमता)
|
2725006000NRG24100920230573843
|
11/09/2023
|
kesar
|
2725006WL012349
|
kesar
|
00415
|
SBIN0031467
|
2574
|
2574
|
Processed
|
21/09/2023
|
|
5784878296
|
|
MRS KESAR BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615603020200/792568
(पछमता)
|
2725006000NRG24100920230573844
|
11/09/2023
|
rukaman
|
2725006WL012349
|
rukaman
|
00415
|
SBIN0031467
|
1782
|
1782
|
Processed
|
21/09/2023
|
|
5784878141
|
|
RUKMAN BAI W/O DHANNA PRAJAPAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
105
|
RAILMAGRA
|
RJ-272500615603020200/792569
(पछमता)
|
2725006000NRG24100920230573845
|
11/09/2023
|
KANKU
|
2725006WL012349
|
KANKU
|
00415
|
SBIN0031467
|
1782
|
1782
|
Processed
|
21/09/2023
|
|
5784878234
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615603020200/792576
(पछमता)
|
2725006000NRG24100920230573846
|
11/09/2023
|
sita
|
2725006WL012349
|
sita
|
00415
|
SBIN0031467
|
1584
|
1584
|
Processed
|
21/09/2023
|
|
5784878142
|
|
MRS SITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500615603020200/792580
(पछमता)
|
2725006000NRG24100920230573847
|
11/09/2023
|
meena
|
2725006WL012349
|
meena
|
00415
|
SBIN0031467
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878176
|
|
MRS MINA SEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615603020200/792581
(पछमता)
|
2725006000NRG24100920230573848
|
11/09/2023
|
laxmi
|
2725006WL012349
|
laxmi
|
00415
|
SBIN0031467
|
2178
|
2178
|
Processed
|
21/09/2023
|
|
5784878264
|
|
MRS LAXMI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615603020200/792586
(पछमता)
|
2725006000NRG24100920230573849
|
11/09/2023
|
Roshni
|
2725006WL012349
|
Roshni
|
00415
|
SBIN0031467
|
2376
|
2376
|
Processed
|
21/09/2023
|
|
5784878158
|
|
MRS ROSHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615603020200/792589-A
(पछमता)
|
2725006000NRG24100920230573851
|
11/09/2023
|
nandu devi
|
2725006WL012349
|
nandu devi
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5784878219
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615603030700/10413602
(पछमता)
|
2725006000NRG24100920230573700
|
11/09/2023
|
chunni lal
|
2725006WL012347
|
chunni lal
|
00415
|
SBIN0031467
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878276
|
|
MR CHUNNI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615603030700/10413603
(पछमता)
|
2725006000NRG24100920230573701
|
11/09/2023
|
kanta
|
2725006WL012347
|
kanta
|
00415
|
SBIN0031467
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878245
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615603030700/10413614-A
(पछमता)
|
2725006000NRG24100920230573704
|
11/09/2023
|
Kanku
|
2725006WL012347
|
Kanku
|
00415
|
SBIN0031467
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878252
|
|
MRS KANKU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615603030700/10413614-B
(पछमता)
|
2725006000NRG24100920230573705
|
11/09/2023
|
Prem Devi
|
2725006WL012347
|
Prem Devi
|
00415
|
SBIN0031467
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784878177
|
|
MISS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615603030700/10413615
(पछमता)
|
2725006000NRG24100920230573706
|
11/09/2023
|
satyanarayan
|
2725006WL012347
|
satyanarayan
|
00415
|
SBIN0031467
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878152
|
|
MR SATYNARAYAN SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615603030700/165951-B
(पछमता)
|
2725006000NRG24100920230573707
|
11/09/2023
|
Tara
|
2725006WL012347
|
Tara
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
21/09/2023
|
|
5784878265
|
|
MRS TARA BANU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615603030700/165972
(पछमता)
|
2725006000NRG24100920230573708
|
11/09/2023
|
pyar chand
|
2725006WL012347
|
pyar chand
|
00415
|
SBIN0031467
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878159
|
|
MR PYAR CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615603030700/165977
(पछमता)
|
2725006000NRG24100920230573709
|
11/09/2023
|
Rukhmani
|
2725006WL012347
|
Rukhmani
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784878157
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615603030700/165978
(पछमता)
|
2725006000NRG24100920230573710
|
11/09/2023
|
Gopi
|
2725006WL012347
|
Gopi
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784878220
|
|
GOPI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
RAILMAGRA
|
RJ-272500615603030700/165979
(पछमता)
|
2725006000NRG24100920230573711
|
11/09/2023
|
Leela
|
2725006WL012347
|
Leela
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5784878259
|
|
MRS LEELA DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615603030700/165982
(पछमता)
|
2725006000NRG24100920230573713
|
11/09/2023
|
Bakti
|
2725006WL012347
|
Bakti
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5784878196
|
|
MRS BAKTI BHIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615603030700/165986
(पछमता)
|
2725006000NRG24100920230573714
|
11/09/2023
|
Shankari
|
2725006WL012347
|
Shankari
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784878249
|
|
MRS SHANKARI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615603030700/167666
(पछमता)
|
2725006000NRG24100920230573716
|
11/09/2023
|
Pyari bai
|
2725006WL012347
|
Pyari bai
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784878164
|
|
MRS PYARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615603030700/167667
(पछमता)
|
2725006000NRG24100920230573717
|
11/09/2023
|
Lali
|
2725006WL012347
|
Lali
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5784878246
|
|
MRS LALI DVI SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615603030700/167695
(पछमता)
|
2725006000NRG24100920230573718
|
11/09/2023
|
Mohan Lal
|
2725006WL012347
|
Mohan Lal
|
00415
|
SBIN0031467
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878221
|
|
MOHAN GADRI
|
BANK OF BARODA(606985)
|
|
126
|
RAILMAGRA
|
RJ-272500615603030700/792536
(पछमता)
|
2725006000NRG24100920230573719
|
11/09/2023
|
Jadav
|
2725006WL012347
|
Jadav
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5784878258
|
|
MRS JADAV BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615603030800/792022
(पछमता)
|
2725006000NRG24100920230573638
|
11/09/2023
|
Badami
|
2725006WL012346
|
Badami
|
00415
|
SBIN0031467
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784878235
|
|
MRS BADAMI GADRI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615603030800/792035-D
(पछमता)
|
2725006000NRG24100920230573746
|
11/09/2023
|
Bali
|
2725006WL012348
|
Bali
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878279
|
|
BALI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500615603030800/792046
(पछमता)
|
2725006000NRG24100920230573747
|
11/09/2023
|
mohni
|
2725006WL012348
|
mohni
|
00415
|
SBIN0031467
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784878273
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615603030800/792047-A
(पछमता)
|
2725006000NRG24100920230573721
|
11/09/2023
|
Prem Devi
|
2725006WL012347
|
Prem Devi
|
00415
|
SBIN0031467
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878272
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615603030800/792052
(पछमता)
|
2725006000NRG24100920230573748
|
11/09/2023
|
Chandi
|
2725006WL012348
|
Chandi
|
00415
|
SBIN0031467
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784878238
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615603030800/792052-A
(पछमता)
|
2725006000NRG24100920230573722
|
11/09/2023
|
Hiri
|
2725006WL012347
|
Hiri
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784878211
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615603030800/792053-A
(पछमता)
|
2725006000NRG24100920230573749
|
11/09/2023
|
Premi
|
2725006WL012348
|
Premi
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878138
|
|
PREMI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
134
|
RAILMAGRA
|
RJ-272500615603030800/792054
(पछमता)
|
2725006000NRG24100920230573750
|
11/09/2023
|
Jhamku
|
2725006WL012348
|
Jhamku
|
00415
|
SBIN0031467
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784878297
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500615603030800/792059
(पछमता)
|
2725006000NRG24100920230573725
|
11/09/2023
|
Ganga Mali
|
2725006WL012347
|
Ganga Mali
|
00415
|
SBIN0031467
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878261
|
|
GANGA BAI MALI
|
ICICI BANK LTD(508534)
|
|
136
|
RAILMAGRA
|
RJ-272500615603030800/792061
(पछमता)
|
2725006000NRG24100920230573753
|
11/09/2023
|
Lehri
|
2725006WL012348
|
Lehri
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784878137
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615603030800/792070
(पछमता)
|
2725006000NRG24100920230573641
|
11/09/2023
|
Deu
|
2725006WL012346
|
Deu
|
00415
|
SBIN0031467
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878270
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615603030800/792078
(पछमता)
|
2725006000NRG24100920230573642
|
11/09/2023
|
Kali
|
2725006WL012346
|
Kali
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878224
|
|
MRS KALI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500615603030800/792083
(पछमता)
|
2725006000NRG24100920230573643
|
11/09/2023
|
Kishan Lal
|
2725006WL012346
|
Kishan Lal
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784878178
|
|
MR KISHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615603030800/792104
(पछमता)
|
2725006000NRG24100920230573754
|
11/09/2023
|
narayani
|
2725006WL012348
|
narayani
|
00415
|
SBIN0031467
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784878257
|
|
NARAYANI SUTHAR
|
ICICI BANK LTD(508534)
|
|
141
|
RAILMAGRA
|
RJ-272500615603030800/792124
(पछमता)
|
2725006000NRG24100920230573756
|
11/09/2023
|
BHERI BAI MALI
|
2725006WL012348
|
BHERI BAI MALI
|
00415
|
SBIN0031467
|
2280
|
2280
|
Rejected
|
21/09/2023
|
|
5784878281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
RAILMAGRA
|
RJ-272500615603030800/792155
(पछमता)
|
2725006000NRG24100920230573758
|
11/09/2023
|
Shanta
|
2725006WL012348
|
Shanta
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878277
|
|
MRS SHANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500615603030800/792158
(पछमता)
|
2725006000NRG24100920230573646
|
11/09/2023
|
Ghisi
|
2725006WL012346
|
Ghisi
|
00415
|
SBIN0031467
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784878278
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615603030800/792159
(पछमता)
|
2725006000NRG24100920230573647
|
11/09/2023
|
Paras
|
2725006WL012346
|
Paras
|
00415
|
SBIN0031467
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784878175
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
145
|
RAILMAGRA
|
RJ-272500615603030800/792167
(पछमता)
|
2725006000NRG24100920230573648
|
11/09/2023
|
Susila
|
2725006WL012346
|
Susila
|
00415
|
SBIN0031467
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784878202
|
|
SHUSHILA GARG
|
ICICI BANK LTD(508534)
|
|
146
|
RAILMAGRA
|
RJ-272500615603030800/792171
(पछमता)
|
2725006000NRG24100920230573649
|
11/09/2023
|
Shatrudhan
|
2725006WL012346
|
Shatrudhan
|
00415
|
SBIN0031467
|
2000
|
2000
|
Processed
|
21/09/2023
|
|
5784878268
|
|
MR SHATRUGHAN GARG
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615603030800/792177
(पछमता)
|
2725006000NRG24100920230573650
|
11/09/2023
|
Ladi
|
2725006WL012346
|
Ladi
|
00415
|
SBIN0031467
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878136
|
|
MRS LADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615603030800/792178
(पछमता)
|
2725006000NRG24100920230573759
|
11/09/2023
|
rami
|
2725006WL012348
|
rami
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784878207
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500615603030800/792180
(पछमता)
|
2725006000NRG24100920230573760
|
11/09/2023
|
Rami
|
2725006WL012348
|
Rami
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878262
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500615603030800/792182
(पछमता)
|
2725006000NRG24100920230573651
|
11/09/2023
|
Devali Bai
|
2725006WL012346
|
Devali Bai
|
00415
|
SBIN0031467
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878199
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500615603030800/792185
(पछमता)
|
2725006000NRG24100920230573652
|
11/09/2023
|
Sugana
|
2725006WL012346
|
Sugana
|
00415
|
SBIN0031467
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784878253
|
|
SUGNA BANJARA
|
ICICI BANK LTD(508534)
|
|
152
|
RAILMAGRA
|
RJ-272500615603030800/792185-A
(पछमता)
|
2725006000NRG24100920230573761
|
11/09/2023
|
ganga
|
2725006WL012348
|
ganga
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784878171
|
|
GANGA BANJARA
|
ICICI BANK LTD(508534)
|
|
153
|
RAILMAGRA
|
RJ-272500615603030800/792186
(पछमता)
|
2725006000NRG24100920230573653
|
11/09/2023
|
Sajjni
|
2725006WL012346
|
Sajjni
|
00415
|
SBIN0031467
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784878172
|
|
MRS SAJJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500615603030800/792190-A
(पछमता)
|
2725006000NRG24100920230573762
|
11/09/2023
|
mangi
|
2725006WL012348
|
mangi
|
00415
|
SBIN0031467
|
1900
|
1900
|
Processed
|
21/09/2023
|
|
5784878240
|
|
MRS MANGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615603030800/792191
(पछमता)
|
2725006000NRG24100920230573654
|
11/09/2023
|
rami
|
2725006WL012346
|
rami
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878182
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500615603030800/792192
(पछमता)
|
2725006000NRG24100920230573763
|
11/09/2023
|
geeta
|
2725006WL012348
|
geeta
|
00415
|
SBIN0031467
|
1710
|
1710
|
Processed
|
21/09/2023
|
|
5784878203
|
|
GITA NAYAK
|
ICICI BANK LTD(508534)
|
|
157
|
RAILMAGRA
|
RJ-272500615603030800/792192-A
(पछमता)
|
2725006000NRG24100920230573764
|
11/09/2023
|
Radha Devi
|
2725006WL012348
|
Radha Devi
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878275
|
|
RADHA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
RAILMAGRA
|
RJ-272500615603030800/792192-B
(पछमता)
|
2725006000NRG24100920230573655
|
11/09/2023
|
Asha Devi
|
2725006WL012346
|
Asha Devi
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878274
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
RAILMAGRA
|
RJ-272500615603030800/792195
(पछमता)
|
2725006000NRG24100920230573765
|
11/09/2023
|
Kanheya Lal
|
2725006WL012348
|
Kanheya Lal
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784878186
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500615603030800/792196
(पछमता)
|
2725006000NRG24100920230573729
|
11/09/2023
|
Premlata
|
2725006WL012347
|
Premlata
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784878201
|
|
PREMLATA MANIHAR
|
ICICI BANK LTD(508534)
|
|
161
|
RAILMAGRA
|
RJ-272500615603030800/792201
(पछमता)
|
2725006000NRG24100920230573766
|
11/09/2023
|
pyar chand
|
2725006WL012348
|
pyar chand
|
00415
|
SBIN0031467
|
2660
|
2660
|
Processed
|
21/09/2023
|
|
5784878163
|
|
MR PYAR CHANDRA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500615603030800/792202
(पछमता)
|
2725006000NRG24100920230573730
|
11/09/2023
|
Pushpa
|
2725006WL012347
|
Pushpa
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784878144
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500615603030800/792204-A
(पछमता)
|
2725006000NRG24100920230573768
|
11/09/2023
|
dal chand
|
2725006WL012348
|
dal chand
|
00415
|
SBIN0031467
|
760
|
760
|
Processed
|
21/09/2023
|
|
5784878188
|
|
DALCHANDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
164
|
RAILMAGRA
|
RJ-272500615603030800/792214
(पछमता)
|
2725006000NRG24100920230573657
|
11/09/2023
|
primi
|
2725006WL012346
|
primi
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784878204
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
RAILMAGRA
|
RJ-272500615603030800/792217
(पछमता)
|
2725006000NRG24100920230573658
|
11/09/2023
|
ganesh
|
2725006WL012346
|
ganesh
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878189
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615603030800/792245
(पछमता)
|
2725006000NRG24100920230573659
|
11/09/2023
|
Kanku Devi
|
2725006WL012346
|
Kanku Devi
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784878228
|
|
MRS KANKU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615603030800/792252
(पछमता)
|
2725006000NRG24100920230573770
|
11/09/2023
|
Bhagawani
|
2725006WL012348
|
Bhagawani
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878256
|
|
BHAGWANI CHAMAR
|
ICICI BANK LTD(508534)
|
|
168
|
RAILMAGRA
|
RJ-272500615603030800/792256-C
(पछमता)
|
2725006000NRG24100920230573771
|
11/09/2023
|
gavra
|
2725006WL012348
|
gavra
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784878260
|
|
MISS GAVRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615603030800/792269
(पछमता)
|
2725006000NRG24100920230573661
|
11/09/2023
|
Bhagwani
|
2725006WL012346
|
Bhagwani
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
21/09/2023
|
|
5784878206
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615603030800/792272
(पछमता)
|
2725006000NRG24100920230573662
|
11/09/2023
|
dev
|
2725006WL012346
|
dev
|
00415
|
SBIN0031467
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784878184
|
|
DEU BHIL
|
ICICI BANK LTD(508534)
|
|
171
|
RAILMAGRA
|
RJ-272500615603030800/792274-B
(पछमता)
|
2725006000NRG24100920230573731
|
11/09/2023
|
anopi
|
2725006WL012347
|
anopi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5784878295
|
|
ANOPI BAI
|
ICICI BANK LTD(508534)
|
|
172
|
RAILMAGRA
|
RJ-272500615603030800/792287
(पछमता)
|
2725006000NRG24100920230573663
|
11/09/2023
|
Jamna Devi
|
2725006WL012346
|
Jamna Devi
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784878239
|
|
JAMNA DEVI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAILMAGRA
|
RJ-272500615603030800/792289
(पछमता)
|
2725006000NRG24100920230573732
|
11/09/2023
|
Kamla
|
2725006WL012347
|
Kamla
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5784878271
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615603030800/792290
(पछमता)
|
2725006000NRG24100920230573777
|
11/09/2023
|
Leela
|
2725006WL012348
|
Leela
|
00415
|
SBIN0031467
|
1330
|
1330
|
Processed
|
21/09/2023
|
|
5784878197
|
|
LILA DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
RAILMAGRA
|
RJ-272500615603030800/792297-B
(पछमता)
|
2725006000NRG24100920230573665
|
11/09/2023
|
Prem Devi
|
2725006WL012346
|
Prem Devi
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784878269
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500615603030800/792298
(पछमता)
|
2725006000NRG24100920230573666
|
11/09/2023
|
Dakhi
|
2725006WL012346
|
Dakhi
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878227
|
|
MRS DAKHI SALVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500615603030800/792299
(पछमता)
|
2725006000NRG24100920230573734
|
11/09/2023
|
Narayani
|
2725006WL012347
|
Narayani
|
00415
|
SBIN0031467
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5784878247
|
|
MRS NARAYANI SALVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500615603030800/792300
(पछमता)
|
2725006000NRG24100920230573667
|
11/09/2023
|
Shankari
|
2725006WL012346
|
Shankari
|
00415
|
SBIN0031467
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878226
|
|
MRS SANKARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500615603030800/792303-A
(पछमता)
|
2725006000NRG24100920230573671
|
11/09/2023
|
nasim
|
2725006WL012346
|
nasim
|
00415
|
SBIN0031467
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784878231
|
|
MS NASIM NASIM
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500615603030800/792303-B
(पछमता)
|
2725006000NRG24100920230573779
|
11/09/2023
|
Sahnaj
|
2725006WL012348
|
Sahnaj
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878195
|
|
SHAHNAJ
|
ICICI BANK LTD(508534)
|
|
181
|
RAILMAGRA
|
RJ-272500615603030800/792311
(पछमता)
|
2725006000NRG24100920230573781
|
11/09/2023
|
ulfat
|
2725006WL012348
|
ulfat
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878156
|
|
MRS ALAFAT BANU WO NASIR MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500615603030800/792312
(पछमता)
|
2725006000NRG24100920230573736
|
11/09/2023
|
jamila
|
2725006WL012347
|
jamila
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
21/09/2023
|
|
5784878190
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615603030800/792313
(पछमता)
|
2725006000NRG24100920230573675
|
11/09/2023
|
Heena
|
2725006WL012346
|
Heena
|
00415
|
SBIN0031467
|
600
|
600
|
Processed
|
21/09/2023
|
|
5784878198
|
|
MRS HEENA SAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500615603030800/792314
(पछमता)
|
2725006000NRG24100920230573676
|
11/09/2023
|
Munni
|
2725006WL012346
|
Munni
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878193
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500615603030800/792315
(पछमता)
|
2725006000NRG24100920230573782
|
11/09/2023
|
Jeti Bai
|
2725006WL012348
|
Jeti Bai
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878310
|
|
MRS JETI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500615603030800/792323-a
(पछमता)
|
2725006000NRG24100920230573783
|
11/09/2023
|
Parvina Banu
|
2725006WL012348
|
Parvina Banu
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878250
|
|
MRS PRAVIN BANU
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500615603030800/792323-B
(पछमता)
|
2725006000NRG24100920230573737
|
11/09/2023
|
Munni bano
|
2725006WL012347
|
Munni bano
|
00415
|
SBIN0031467
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5784878210
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500615603030800/792327
(पछमता)
|
2725006000NRG24100920230573784
|
11/09/2023
|
santosh
|
2725006WL012348
|
santosh
|
00415
|
SBIN0031467
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784878243
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
RAILMAGRA
|
RJ-272500615603030800/792330
(पछमता)
|
2725006000NRG24100920230573785
|
11/09/2023
|
Sugna
|
2725006WL012348
|
Sugna
|
00415
|
SBIN0031467
|
570
|
570
|
Processed
|
21/09/2023
|
|
5784878209
|
|
MRS SUGANA DEVI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500615603030800/792330
(पछमता)
|
2725006000NRG24100920230573786
|
11/09/2023
|
Teena
|
2725006WL012348
|
Teena
|
00415
|
SBIN0031467
|
570
|
570
|
Processed
|
21/09/2023
|
|
5784878165
|
|
MISS TEENA SALVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615603030800/792350
(पछमता)
|
2725006000NRG24100920230573678
|
11/09/2023
|
deu
|
2725006WL012346
|
deu
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878282
|
|
MRS DEU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500615603030800/792357
(पछमता)
|
2725006000NRG24100920230573679
|
11/09/2023
|
Shanti
|
2725006WL012346
|
Shanti
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784878225
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
RAILMAGRA
|
RJ-272500615603030800/792360
(पछमता)
|
2725006000NRG24100920230573793
|
11/09/2023
|
meena
|
2725006WL012348
|
meena
|
00415
|
SBIN0031467
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784878284
|
|
MR MEENA SAN SAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500615603030800/792361
(पछमता)
|
2725006000NRG24100920230573680
|
11/09/2023
|
Kamla
|
2725006WL012346
|
Kamla
|
00415
|
SBIN0031467
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878241
|
|
MRS KAMLA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24100920230573681
|
11/09/2023
|
Jamila Banu Mansuri
|
2725006WL012346
|
Jamila Banu Mansuri
|
00415
|
SBIN0031467
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878222
|
|
MRS JAMILA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500615603030800/792368-A
(पछमता)
|
2725006000NRG24100920230573794
|
11/09/2023
|
Shahnaj Banu
|
2725006WL012348
|
Shahnaj Banu
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784878242
|
|
SHAHNAJ BANU
|
ICICI BANK LTD(508534)
|
|
197
|
RAILMAGRA
|
RJ-272500615603030800/792368-B
(पछमता)
|
2725006000NRG24100920230573682
|
11/09/2023
|
sahida
|
2725006WL012346
|
sahida
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878185
|
|
SAHIDA BANU
|
ICICI BANK LTD(508534)
|
|
198
|
RAILMAGRA
|
RJ-272500615603030800/792398
(पछमता)
|
2725006000NRG24100920230573683
|
11/09/2023
|
Raisa
|
2725006WL012346
|
Raisa
|
00415
|
SBIN0031467
|
2600
|
2600
|
Processed
|
21/09/2023
|
|
5784878251
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500615603030800/792401
(पछमता)
|
2725006000NRG24100920230573684
|
11/09/2023
|
kamla
|
2725006WL012346
|
kamla
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878173
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
200
|
RAILMAGRA
|
RJ-272500615603030800/792407
(पछमता)
|
2725006000NRG24100920230573686
|
11/09/2023
|
Parvati
|
2725006WL012346
|
Parvati
|
00415
|
SBIN0031467
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784878267
|
|
PARVATI BAI RADHE S
|
BANK OF BARODA(606985)
|
|
201
|
RAILMAGRA
|
RJ-272500615603030800/792437
(पछमता)
|
2725006000NRG24100920230573795
|
11/09/2023
|
prem devi
|
2725006WL012348
|
prem devi
|
00415
|
SBIN0031467
|
760
|
760
|
Processed
|
21/09/2023
|
|
5784878233
|
|
PREMI DEVI
|
BANK OF BARODA(606985)
|
|
202
|
RAILMAGRA
|
RJ-272500615603030800/792457
(पछमता)
|
2725006000NRG24100920230573688
|
11/09/2023
|
indra
|
2725006WL012346
|
indra
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784878192
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
203
|
RAILMAGRA
|
RJ-272500615603030800/792461-A
(पछमता)
|
2725006000NRG24100920230573689
|
11/09/2023
|
Kanchan
|
2725006WL012346
|
Kanchan
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
21/09/2023
|
|
5784878244
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500615603030800/792463
(पछमता)
|
2725006000NRG24100920230573796
|
11/09/2023
|
genda
|
2725006WL012348
|
genda
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784878263
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500615603030800/792464
(पछमता)
|
2725006000NRG24100920230573690
|
11/09/2023
|
Nandu Bai
|
2725006WL012346
|
Nandu Bai
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784878208
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500615603030800/792488
(पछमता)
|
2725006000NRG24100920230573798
|
11/09/2023
|
chunni
|
2725006WL012348
|
chunni
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878236
|
|
MRS CHUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500615603030800/792504
(पछमता)
|
2725006000NRG24100920230573799
|
11/09/2023
|
Bhuri
|
2725006WL012348
|
Bhuri
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784878205
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500615603030800/792520
(पछमता)
|
2725006000NRG24100920230573801
|
11/09/2023
|
Maya
|
2725006WL012348
|
Maya
|
00415
|
SBIN0031467
|
1520
|
1520
|
Processed
|
21/09/2023
|
|
5784878304
|
|
MS MAYA GHARU
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500615603030800/792526
(पछमता)
|
2725006000NRG24100920230573693
|
11/09/2023
|
shayamu
|
2725006WL012346
|
shayamu
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878162
|
|
MISS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500615603030800/792527
(पछमता)
|
2725006000NRG24100920230573694
|
11/09/2023
|
JAYRAM
|
2725006WL012346
|
JAYRAM
|
00415
|
SBIN0031467
|
2200
|
2200
|
Processed
|
21/09/2023
|
|
5784878187
|
|
MR JAYRAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500615603030800/792533-A
(पछमता)
|
2725006000NRG24100920230573695
|
11/09/2023
|
Juma
|
2725006WL012346
|
Juma
|
00415
|
SBIN0031467
|
200
|
200
|
Processed
|
21/09/2023
|
|
5784878174
|
|
JUMA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
RAILMAGRA
|
RJ-272500615603030800/792541
(पछमता)
|
2725006000NRG24100920230573696
|
11/09/2023
|
magni Bhil
|
2725006WL012346
|
magni Bhil
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878145
|
|
MANGNI BAI
|
BANK OF BARODA(606985)
|
|
213
|
RAILMAGRA
|
RJ-272500615603030800/792546
(पछमता)
|
2725006000NRG24100920230573802
|
11/09/2023
|
shyamu
|
2725006WL012348
|
shyamu
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
21/09/2023
|
|
5784878134
|
|
SHYAMUDI BAI
|
ICICI BANK LTD(508534)
|
|
214
|
RAILMAGRA
|
RJ-272500615603030800/792548
(पछमता)
|
2725006000NRG24100920230573697
|
11/09/2023
|
LEHRI
|
2725006WL012346
|
LEHRI
|
00415
|
SBIN0031467
|
1600
|
1600
|
Processed
|
21/09/2023
|
|
5784878179
|
|
MRS LAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500615603030800/792549
(पछमता)
|
2725006000NRG24100920230573803
|
11/09/2023
|
Bali
|
2725006WL012348
|
Bali
|
00415
|
SBIN0031467
|
2470
|
2470
|
Processed
|
21/09/2023
|
|
5784878180
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500615603030800/792552-B
(पछमता)
|
2725006000NRG24100920230573698
|
11/09/2023
|
BALI
|
2725006WL012346
|
BALI
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
21/09/2023
|
|
5784878155
|
|
MRS BALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500615603030800/792554
(पछमता)
|
2725006000NRG24100920230573804
|
11/09/2023
|
bhuri
|
2725006WL012348
|
bhuri
|
00415
|
SBIN0031467
|
2090
|
2090
|
Processed
|
21/09/2023
|
|
5784878181
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285887
|
285887
|
|
|
|
|
|
|
|
|
218
|
RAILMAGRA
|
RJ-272500615603030800/792102
(पछमता)
|
2725006000NRG24100920230573726
|
11/09/2023
|
Leela
|
2725006WL012347
|
Leela
|
00415
|
SBIN0RRMRGB
|
780
|
780
|
Processed
|
21/09/2023
|
|
5784878120
|
|
LEELA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
219
|
RAILMAGRA
|
RJ-272500615603030800/792308
(पछमता)
|
2725006000NRG24100920230573674
|
11/09/2023
|
Gulshan
|
2725006WL012346
|
Gulshan
|
00415
|
SBIN0RRMRGB
|
2800
|
2800
|
Processed
|
21/09/2023
|
|
5784878119
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440464
|
440464
|
|
|
|
|
|
|
|