|
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-272500616003030400/10429253
(रेलगमरा)
|
2725006000NRG24200320241197844
|
21/03/2024
|
SANTA
|
2725006WL026338
|
SANTA
|
00045
|
BARB0RAILMA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217375
|
|
Mrs. SHANTA DEVI DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RAILMAGRA
|
RJ-272500616003030400/158919-A
(रेलगमरा)
|
2725006000NRG24200320241197846
|
21/03/2024
|
GANGA
|
2725006WL026338
|
GANGA
|
00045
|
BARB0RAILMA
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217361
|
|
GANGA DEVI KHATIK W
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616003030400/158936-B
(रेलगमरा)
|
2725006000NRG24190320241193200
|
21/03/2024
|
SEEMA
|
2725006WL026207
|
SEEMA
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217372
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500616003030400/159077
(रेलगमरा)
|
2725006000NRG24200320241197852
|
21/03/2024
|
DEU
|
2725006WL026338
|
DEU
|
00045
|
BARB0RAILMA
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217365
|
|
DEU BAI SALVI
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500616003030400/159135-A
(रेलगमरा)
|
2725006000NRG24190320241193202
|
21/03/2024
|
KAMLA
|
2725006WL026207
|
KAMLA
|
00045
|
BARB0RAILMA
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217363
|
|
KAMLA GADRI WO GANES
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500616003030400/159136
(रेलगमरा)
|
2725006000NRG24200320241197854
|
21/03/2024
|
varadi gadari
|
2725006WL026338
|
varadi gadari
|
00045
|
BARB0RAILMA
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217369
|
|
VARADI GADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAILMAGRA
|
RJ-272500616003030400/159175
(रेलगमरा)
|
2725006000NRG24190320241193204
|
21/03/2024
|
MOHANI
|
2725006WL026207
|
MOHANI
|
00045
|
BARB0RAILMA
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217362
|
|
MOHANI DEVI GADRI WO
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616003030400/159187-A
(रेलगमरा)
|
2725006000NRG24190320241193205
|
21/03/2024
|
bhagu
|
2725006WL026207
|
bhagu
|
00045
|
BARB0RAILMA
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217382
|
|
BHAGU BAI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500616003030400/159209
(रेलगमरा)
|
2725006000NRG24200320241197856
|
21/03/2024
|
nosar
|
2725006WL026338
|
nosar
|
00045
|
BARB0RAILMA
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217376
|
|
NOSAR DEVI GADARI
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500616003030400/159209-A
(रेलगमरा)
|
2725006000NRG24200320241197857
|
21/03/2024
|
MAYA
|
2725006WL026338
|
MAYA
|
00045
|
BARB0RAILMA
|
165
|
165
|
Processed
|
20/04/2024
|
|
3162217371
|
|
AYA GADARI
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500616003030400/159294-A
(रेलगमरा)
|
2725006000NRG24200320241197861
|
21/03/2024
|
RATHAN ALAL
|
2725006WL026338
|
RATHAN ALAL
|
00045
|
BARB0RAILMA
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217373
|
|
RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500616003030400/159313-B
(रेलगमरा)
|
2725006000NRG24190320241193208
|
21/03/2024
|
SHAHANAJ BANU
|
2725006WL026207
|
SHAHANAJ BANU
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217379
|
|
SHAHANAJ BANU RANGRE
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500616003030400/159347-B
(रेलगमरा)
|
2725006000NRG24190320241193327
|
21/03/2024
|
SALMA BEGAM RANGREJ
|
2725006WL026210
|
SALMA BEGAM RANGREJ
|
00045
|
BARB0RAILMA
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217545
|
|
SALMA BEGAM RANGREJ
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500616003030400/159363-C
(रेलगमरा)
|
2725006000NRG24190320241193303
|
21/03/2024
|
RAESA
|
2725006WL026209
|
RAESA
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217381
|
|
RAISHA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAILMAGRA
|
RJ-272500616003030400/159423
(रेलगमरा)
|
2725006000NRG24190320241193212
|
21/03/2024
|
madan
|
2725006WL026207
|
madan
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217380
|
|
MADAN LAL JAT
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500616003030400/159424-A
(रेलगमरा)
|
2725006000NRG24190320241193213
|
21/03/2024
|
SAHIDA
|
2725006WL026207
|
SAHIDA
|
00045
|
BARB0RAILMA
|
495
|
495
|
Processed
|
20/04/2024
|
|
3162217370
|
|
SHAHIDA BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500616003030400/159532
(रेलगमरा)
|
2725006000NRG24200320241197872
|
21/03/2024
|
yusuf
|
2725006WL026338
|
yusuf
|
00045
|
BARB0RAILMA
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217378
|
|
YUSUF MOHAMMAD NILGA
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500616003030400/159849
(रेलगमरा)
|
2725006000NRG24190320241193234
|
21/03/2024
|
SITA
|
2725006WL026207
|
SITA
|
00045
|
BARB0RAILMA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217543
|
|
SITA DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500616003030400/159858-b
(रेलगमरा)
|
2725006000NRG24190320241193236
|
21/03/2024
|
laxmi devi
|
2725006WL026207
|
laxmi devi
|
00045
|
BARB0RAILMA
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217546
|
|
LAXMI DEVI SO SATYAN
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500616003030400/159957
(रेलगमरा)
|
2725006000NRG24200320241197893
|
21/03/2024
|
bhagvati
|
2725006WL026338
|
bhagvati
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217548
|
|
BHAGWATI DEVI W O LA
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500616003030400/159975-B
(रेलगमरा)
|
2725006000NRG24200320241197898
|
21/03/2024
|
ghanni
|
2725006WL026338
|
ghanni
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217544
|
|
GHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAILMAGRA
|
RJ-272500616003030400/159992-C
(रेलगमरा)
|
2725006000NRG24190320241193309
|
21/03/2024
|
LAXMI
|
2725006WL026209
|
LAXMI
|
00045
|
BARB0RAILMA
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217374
|
|
LAXMI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
RAILMAGRA
|
RJ-272500616003030400/164795-B
(रेलगमरा)
|
2725006000NRG24200320241197903
|
21/03/2024
|
RADHE SHYAM
|
2725006WL026338
|
RADHE SHYAM
|
00045
|
BARB0RAILMA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217366
|
|
MRS RADHASHYAM SAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500616003030400/164855
(रेलगमरा)
|
2725006000NRG24190320241193312
|
21/03/2024
|
KALAVATI
|
2725006WL026209
|
KALAVATI
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217377
|
|
KALAVATI
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500616003030400/164866-A
(रेलगमरा)
|
2725006000NRG24190320241193253
|
21/03/2024
|
RUKMANI
|
2725006WL026207
|
RUKMANI
|
00045
|
BARB0RAILMA
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217360
|
|
RUKAMNI DEVI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAILMAGRA
|
RJ-272500616003030400/164922-A
(रेलगमरा)
|
2725006000NRG24190320241193254
|
21/03/2024
|
geeta devi
|
2725006WL026207
|
geeta devi
|
00045
|
BARB0RAILMA
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217547
|
|
GEETA DEVI NATH W O
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500616003030400/167522-A
(रेलगमरा)
|
2725006000NRG24190320241193260
|
21/03/2024
|
SONIYA
|
2725006WL026207
|
SONIYA
|
00045
|
BARB0RAILMA
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217368
|
|
SONIYA BANU SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RAILMAGRA
|
RJ-272500616003030400/52563435
(रेलगमरा)
|
2725006000NRG24200320241197916
|
21/03/2024
|
murad banu
|
2725006WL026338
|
murad banu
|
00045
|
BARB0RAILMA
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217364
|
|
MURAD BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAILMAGRA
|
RJ-272500616003030400/52563470
(रेलगमरा)
|
2725006000NRG24190320241193319
|
21/03/2024
|
SULTANA BANU
|
2725006WL026209
|
SULTANA BANU
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217367
|
|
MRS SULTANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44385
|
44385
|
|
|
|
|
|
|
|
|
30
|
RAILMAGRA
|
RJ-272500616003030400/159076
(रेलगमरा)
|
2725006000NRG24200320241197851
|
21/03/2024
|
chaggu devi
|
2725006WL026338
|
chaggu devi
|
00114
|
RSCB0035013
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217554
|
|
CHAGU SALVI
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500616003030400/159531
(रेलगमरा)
|
2725006000NRG24190320241193216
|
21/03/2024
|
jmilla begam
|
2725006WL026207
|
jmilla begam
|
00114
|
RSCB0035013
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217553
|
|
JAMILA BEGAM RANGREJ
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
32
|
RAILMAGRA
|
RJ-272500616003030400/159755-B
(रेलगमरा)
|
2725006000NRG24190320241193223
|
21/03/2024
|
KESAR
|
2725006WL026207
|
KESAR
|
00114
|
RSCB0035013
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217552
|
|
MRS KESAR DEVI W O KAILASH CHAND REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
33
|
RAILMAGRA
|
RJ-272500616003030400/159912-C
(रेलगमरा)
|
2725006000NRG24190320241193347
|
21/03/2024
|
SHUSHILA LOHAR
|
2725006WL026210
|
SHUSHILA LOHAR
|
00152
|
HDFC0000985
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217383
|
|
SUSHILA LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
34
|
RAILMAGRA
|
RJ-272500616003030400/159020-B
(रेलगमरा)
|
2725006000NRG24190320241193201
|
21/03/2024
|
BHERU
|
2725006WL026207
|
BHERU
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217559
|
|
MR BHERU LAL SANSI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500616003030400/159059-B
(रेलगमरा)
|
2725006000NRG24190320241193322
|
21/03/2024
|
seema prajapat
|
2725006WL026210
|
seema prajapat
|
00415
|
SBIN0016182
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217499
|
|
Mrs. SEEMA PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAILMAGRA
|
RJ-272500616003030400/159081
(रेलगमरा)
|
2725006000NRG24190320241193323
|
21/03/2024
|
mehrun
|
2725006WL026210
|
mehrun
|
00415
|
SBIN0016182
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217551
|
|
MRS MEHARUN BANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500616003030400/159214
(रेलगमरा)
|
2725006000NRG24190320241193325
|
21/03/2024
|
Ratanlal
|
2725006WL026210
|
Ratanlal
|
00415
|
SBIN0016182
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217351
|
|
MR RATAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500616003030400/159245-B
(रेलगमरा)
|
2725006000NRG24200320241197859
|
21/03/2024
|
dinesh chandra
|
2725006WL026338
|
dinesh chandra
|
00415
|
SBIN0016182
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217356
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500616003030400/159245-C
(रेलगमरा)
|
2725006000NRG24190320241193299
|
21/03/2024
|
manohar
|
2725006WL026209
|
manohar
|
00415
|
SBIN0016182
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217550
|
|
MR MANOHARA LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500616003030400/159294
(रेलगमरा)
|
2725006000NRG24200320241197860
|
21/03/2024
|
BHERU LAL
|
2725006WL026338
|
BHERU LAL
|
00415
|
SBIN0016182
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217558
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500616003030400/159321
(रेलगमरा)
|
2725006000NRG24200320241197863
|
21/03/2024
|
shayari
|
2725006WL026338
|
shayari
|
00415
|
SBIN0016182
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217469
|
|
MRS SHAYAR RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500616003030400/159344
(रेलगमरा)
|
2725006000NRG24190320241193301
|
21/03/2024
|
SALMA BANU NILGAR
|
2725006WL026209
|
SALMA BANU NILGAR
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217353
|
|
SALMA BANU NILGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RAILMAGRA
|
RJ-272500616003030400/159361-A
(रेलगमरा)
|
2725006000NRG24190320241193209
|
21/03/2024
|
meharaj banu
|
2725006WL026207
|
meharaj banu
|
00415
|
SBIN0016182
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217354
|
|
meharaj banu
|
INDUSIND BANK(607189)
|
|
44
|
RAILMAGRA
|
RJ-272500616003030400/159455-A
(रेलगमरा)
|
2725006000NRG24200320241197870
|
21/03/2024
|
MANJU
|
2725006WL026338
|
MANJU
|
00415
|
SBIN0016182
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217355
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500616003030400/159456-A
(रेलगमरा)
|
2725006000NRG24190320241193214
|
21/03/2024
|
KESAR
|
2725006WL026207
|
KESAR
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217557
|
|
KESAR DEVI VAISHNAV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
46
|
RAILMAGRA
|
RJ-272500616003030400/159487
(रेलगमरा)
|
2725006000NRG24190320241193330
|
21/03/2024
|
manju devi vaishnav
|
2725006WL026210
|
manju devi vaishnav
|
00415
|
SBIN0016182
|
495
|
495
|
Processed
|
20/04/2024
|
|
3162217416
|
|
MRS MANJU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500616003030400/159708
(रेलगमरा)
|
2725006000NRG24200320241197875
|
21/03/2024
|
pushpa
|
2725006WL026338
|
pushpa
|
00415
|
SBIN0016182
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217467
|
|
MRS PUSHPA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500616003030400/159728-A
(रेलगमरा)
|
2725006000NRG24200320241197881
|
21/03/2024
|
baby regar
|
2725006WL026338
|
baby regar
|
00415
|
SBIN0016182
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217399
|
|
MISS BABY REGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500616003030400/159758-B
(रेलगमरा)
|
2725006000NRG24190320241193224
|
21/03/2024
|
santoshi
|
2725006WL026207
|
santoshi
|
00415
|
SBIN0016182
|
330
|
330
|
Processed
|
20/04/2024
|
|
3162217485
|
|
MRS SANTOSHI SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500616003030400/159791
(रेलगमरा)
|
2725006000NRG24190320241193229
|
21/03/2024
|
kamala
|
2725006WL026207
|
kamala
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217477
|
|
KAMLA DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAILMAGRA
|
RJ-272500616003030400/159898
(रेलगमरा)
|
2725006000NRG24200320241197890
|
21/03/2024
|
dali
|
2725006WL026338
|
dali
|
00415
|
SBIN0016182
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217350
|
|
DALI BAI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RAILMAGRA
|
RJ-272500616003030400/159958
(रेलगमरा)
|
2725006000NRG24200320241197894
|
21/03/2024
|
paras
|
2725006WL026338
|
paras
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217535
|
|
PARAS DEVI SARGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RAILMAGRA
|
RJ-272500616003030400/159992-A
(रेलगमरा)
|
2725006000NRG24190320241193249
|
21/03/2024
|
radha
|
2725006WL026207
|
radha
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217490
|
|
MRS RADHA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500616003030400/164825
(रेलगमरा)
|
2725006000NRG24190320241193355
|
21/03/2024
|
MOHAN LAL
|
2725006WL026210
|
MOHAN LAL
|
00415
|
SBIN0016182
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217352
|
|
MR MOHAN LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500616003030400/164894
(रेलगमरा)
|
2725006000NRG24190320241193314
|
21/03/2024
|
RAMI
|
2725006WL026209
|
RAMI
|
00415
|
SBIN0016182
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217358
|
|
Mrs. RAMI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAILMAGRA
|
RJ-272500616003030400/164912-B
(रेलगमरा)
|
2725006000NRG24200320241197905
|
21/03/2024
|
reena
|
2725006WL026338
|
reena
|
00415
|
SBIN0016182
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217404
|
|
RINA DEVI SARAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RAILMAGRA
|
RJ-272500616003030400/164928
(रेलगमरा)
|
2725006000NRG24190320241193356
|
21/03/2024
|
hameri
|
2725006WL026210
|
hameri
|
00415
|
SBIN0016182
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217502
|
|
MRS HAMERI BAI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500616003030400/167535-A
(रेलगमरा)
|
2725006000NRG24190320241193261
|
21/03/2024
|
SHITA
|
2725006WL026207
|
SHITA
|
00415
|
SBIN0016182
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217556
|
|
MRS SEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500616003030400/167592
(रेलगमरा)
|
2725006000NRG24190320241193263
|
21/03/2024
|
shanta
|
2725006WL026207
|
shanta
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217417
|
|
SHANTA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAILMAGRA
|
RJ-272500616003030400/52563419
(रेलगमरा)
|
2725006000NRG24200320241197915
|
21/03/2024
|
lali
|
2725006WL026338
|
lali
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217484
|
|
MRS LALI DEVI SARAGARA
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500616003030400/52563479
(रेलगमरा)
|
2725006000NRG24190320241193268
|
21/03/2024
|
sapana
|
2725006WL026207
|
sapana
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217359
|
|
SAPNA RAMPAL CHANAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41415
|
41415
|
|
|
|
|
|
|
|
|
62
|
RAILMAGRA
|
RJ-272500616003030400/159744-B
(रेलगमरा)
|
2725006000NRG24190320241193339
|
21/03/2024
|
LAXMI
|
2725006WL026210
|
LAXMI
|
00415
|
SBIN0031098
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217411
|
|
MISS LAXMI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
63
|
RAILMAGRA
|
RJ-272500616003030400/10413501
(रेलगमरा)
|
2725006000NRG24190320241193198
|
21/03/2024
|
VALI VALI
|
2725006WL026207
|
VALI VALI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217391
|
|
MRS VALI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500616003030400/10413502
(रेलगमरा)
|
2725006000NRG24190320241193320
|
21/03/2024
|
BADAMI DEVI RAWAT
|
2725006WL026210
|
BADAMI DEVI RAWAT
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217541
|
|
MRS BADAMI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500616003030400/10413502-a
(रेलगमरा)
|
2725006000NRG24190320241193199
|
21/03/2024
|
GAYATRI RAWAT
|
2725006WL026207
|
GAYATRI RAWAT
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217517
|
|
MRS GAYATRI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500616003030400/10429259
(रेलगमरा)
|
2725006000NRG24200320241197845
|
21/03/2024
|
MANGI DEVI RAWAT
|
2725006WL026338
|
MANGI DEVI RAWAT
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217497
|
|
MRS MANGI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500616003030400/10429264
(रेलगमरा)
|
2725006000NRG24190320241193296
|
21/03/2024
|
KAILASHI DEVI
|
2725006WL026209
|
KAILASHI DEVI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217461
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500616003030400/158969
(रेलगमरा)
|
2725006000NRG24200320241197847
|
21/03/2024
|
KHERUN
|
2725006WL026338
|
KHERUN
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217483
|
|
MRS KHERUN BEGAM MANSURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500616003030400/158973
(रेलगमरा)
|
2725006000NRG24190320241193321
|
21/03/2024
|
SOVNI DEVI
|
2725006WL026210
|
SOVNI DEVI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217536
|
|
SOHANI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAILMAGRA
|
RJ-272500616003030400/159027
(रेलगमरा)
|
2725006000NRG24200320241197848
|
21/03/2024
|
SHAYAM LAL SANSI
|
2725006WL026338
|
SHAYAM LAL SANSI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217537
|
|
SHYAMLALSANSI
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500616003030400/159055
(रेलगमरा)
|
2725006000NRG24200320241197849
|
21/03/2024
|
CHANDI RANGREJ
|
2725006WL026338
|
CHANDI RANGREJ
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217449
|
|
MRS CHANDI BEGAM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500616003030400/159060
(रेलगमरा)
|
2725006000NRG24200320241197850
|
21/03/2024
|
SOHANI
|
2725006WL026338
|
SOHANI
|
00415
|
SBIN0031223
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217506
|
|
MRS SOWANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500616003030400/159084
(रेलगमरा)
|
2725006000NRG24190320241193297
|
21/03/2024
|
MUNNI MANSURI
|
2725006WL026209
|
MUNNI MANSURI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217487
|
|
MRS MUNNI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500616003030400/159111
(रेलगमरा)
|
2725006000NRG24190320241193298
|
21/03/2024
|
RAM LAL
|
2725006WL026209
|
RAM LAL
|
00415
|
SBIN0031223
|
165
|
165
|
Processed
|
20/04/2024
|
|
3162217472
|
|
MR RAMLAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500616003030400/159132-A
(रेलगमरा)
|
2725006000NRG24200320241197853
|
21/03/2024
|
RAJU
|
2725006WL026338
|
RAJU
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217522
|
|
RAJU DEVI GADARI
|
BANK OF BARODA(606985)
|
|
76
|
RAILMAGRA
|
RJ-272500616003030400/159160
(रेलगमरा)
|
2725006000NRG24190320241193203
|
21/03/2024
|
NANI DEVI GADRI
|
2725006WL026207
|
NANI DEVI GADRI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217495
|
|
MRS NANI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500616003030400/159179
(रेलगमरा)
|
2725006000NRG24190320241193324
|
21/03/2024
|
NARAYANI DEVI
|
2725006WL026210
|
NARAYANI DEVI
|
00415
|
SBIN0031223
|
825
|
825
|
Rejected
|
20/04/2024
|
|
3162217459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
RAILMAGRA
|
RJ-272500616003030400/159200
(रेलगमरा)
|
2725006000NRG24200320241197855
|
21/03/2024
|
KANKU BAI
|
2725006WL026338
|
KANKU BAI
|
00415
|
SBIN0031223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217561
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500616003030400/159213
(रेलगमरा)
|
2725006000NRG24200320241197858
|
21/03/2024
|
MAGANI MAGANI
|
2725006WL026338
|
MAGANI MAGANI
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217448
|
|
MRS MAGANI MAGANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500616003030400/159235
(रेलगमरा)
|
2725006000NRG24190320241193206
|
21/03/2024
|
kanchan
|
2725006WL026207
|
kanchan
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217479
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500616003030400/159312
(रेलगमरा)
|
2725006000NRG24200320241197862
|
21/03/2024
|
RAHIM
|
2725006WL026338
|
RAHIM
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217504
|
|
MR RAHIMBAKSH RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500616003030400/159313-A
(रेलगमरा)
|
2725006000NRG24190320241193207
|
21/03/2024
|
MERUN MERUN
|
2725006WL026207
|
MERUN MERUN
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217519
|
|
MERUN BANU RANGREJ
|
BANK OF BARODA(606985)
|
|
83
|
RAILMAGRA
|
RJ-272500616003030400/159329
(रेलगमरा)
|
2725006000NRG24190320241193300
|
21/03/2024
|
FEFI BAI PRAJAPAT
|
2725006WL026209
|
FEFI BAI PRAJAPAT
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217540
|
|
PHEPHI BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RAILMAGRA
|
RJ-272500616003030400/159338
(रेलगमरा)
|
2725006000NRG24200320241197864
|
21/03/2024
|
jareena rangrej
|
2725006WL026338
|
jareena rangrej
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217489
|
|
MRS JAREENA RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500616003030400/159339
(रेलगमरा)
|
2725006000NRG24200320241197865
|
21/03/2024
|
BARKAT
|
2725006WL026338
|
BARKAT
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217456
|
|
MRS BARAKAT BEGAM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500616003030400/159340
(रेलगमरा)
|
2725006000NRG24190320241193326
|
21/03/2024
|
MEHRUN BANU NILGAR
|
2725006WL026210
|
MEHRUN BANU NILGAR
|
00415
|
SBIN0031223
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217476
|
|
MRS MEHRUN BANU NILGAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500616003030400/159348
(रेलगमरा)
|
2725006000NRG24190320241193328
|
21/03/2024
|
NOOR BANU RANGREJ
|
2725006WL026210
|
NOOR BANU RANGREJ
|
00415
|
SBIN0031223
|
330
|
330
|
Processed
|
20/04/2024
|
|
3162217475
|
|
MRS NOOR BANU RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500616003030400/159349
(रेलगमरा)
|
2725006000NRG24200320241197866
|
21/03/2024
|
RUKHIYA BANU
|
2725006WL026338
|
RUKHIYA BANU
|
00415
|
SBIN0031223
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217500
|
|
MRS RUKHIYA BANU
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500616003030400/159358-a
(रेलगमरा)
|
2725006000NRG24200320241197867
|
21/03/2024
|
CHUNNI PRAJAPAT
|
2725006WL026338
|
CHUNNI PRAJAPAT
|
00415
|
SBIN0031223
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217455
|
|
MRS CHUNNI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500616003030400/159360
(रेलगमरा)
|
2725006000NRG24200320241197868
|
21/03/2024
|
AAMNA NEELGAR
|
2725006WL026338
|
AAMNA NEELGAR
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217392
|
|
MRS AAMNA NEELGAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500616003030400/159361
(रेलगमरा)
|
2725006000NRG24200320241197869
|
21/03/2024
|
SHAHIDA NEELGAR
|
2725006WL026338
|
SHAHIDA NEELGAR
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217539
|
|
MRS SHAHIDA NEELGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500616003030400/159363-a
(रेलगमरा)
|
2725006000NRG24190320241193302
|
21/03/2024
|
HASINA BANU RANGREJ
|
2725006WL026209
|
HASINA BANU RANGREJ
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217530
|
|
MRS HASINA BANU RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500616003030400/159376
(रेलगमरा)
|
2725006000NRG24190320241193210
|
21/03/2024
|
SHABNAM BANU
|
2725006WL026207
|
SHABNAM BANU
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217478
|
|
MRS SHABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500616003030400/159403
(रेलगमरा)
|
2725006000NRG24190320241193211
|
21/03/2024
|
JAMKU
|
2725006WL026207
|
JAMKU
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217508
|
|
MRS JHAMKU SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500616003030400/159411-A
(रेलगमरा)
|
2725006000NRG24190320241193329
|
21/03/2024
|
premi
|
2725006WL026210
|
premi
|
00415
|
SBIN0031223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217480
|
|
PREM DEVI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RAILMAGRA
|
RJ-272500616003030400/159457-a
(रेलगमरा)
|
2725006000NRG24200320241197871
|
21/03/2024
|
sita
|
2725006WL026338
|
sita
|
00415
|
SBIN0031223
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217491
|
|
MRS SEETA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500616003030400/159458
(रेलगमरा)
|
2725006000NRG24190320241193215
|
21/03/2024
|
NARAYANI SUTHAR
|
2725006WL026207
|
NARAYANI SUTHAR
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217432
|
|
MRS NARAYANI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500616003030400/159549
(रेलगमरा)
|
2725006000NRG24190320241193217
|
21/03/2024
|
GHISI GHISI
|
2725006WL026207
|
GHISI GHISI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217437
|
|
MRS GHISI GHISI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500616003030400/159590
(रेलगमरा)
|
2725006000NRG24190320241193218
|
21/03/2024
|
JAMANA DEVI LOHAR
|
2725006WL026207
|
JAMANA DEVI LOHAR
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217560
|
|
MRS JAMANA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500616003030400/159634
(रेलगमरा)
|
2725006000NRG24190320241193304
|
21/03/2024
|
DIL KHUSH SUNAR
|
2725006WL026209
|
DIL KHUSH SUNAR
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217386
|
|
MR DIL KHUSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500616003030400/159662
(रेलगमरा)
|
2725006000NRG24200320241197873
|
21/03/2024
|
gita
|
2725006WL026338
|
gita
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217473
|
|
MRS GEETA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500616003030400/159675
(रेलगमरा)
|
2725006000NRG24190320241193219
|
21/03/2024
|
PREM LATA
|
2725006WL026207
|
PREM LATA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217525
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500616003030400/159704
(रेलगमरा)
|
2725006000NRG24190320241193331
|
21/03/2024
|
KAILASHI DEVI PRAJAPAT
|
2725006WL026210
|
KAILASHI DEVI PRAJAPAT
|
00415
|
SBIN0031223
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217492
|
|
KAILASHI DEVI PRAJAP
|
BANK OF BARODA(606985)
|
|
104
|
RAILMAGRA
|
RJ-272500616003030400/159705
(रेलगमरा)
|
2725006000NRG24200320241197874
|
21/03/2024
|
MOVANI REGAR
|
2725006WL026338
|
MOVANI REGAR
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217445
|
|
MRS MOVANI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500616003030400/159705-B
(रेलगमरा)
|
2725006000NRG24190320241193332
|
21/03/2024
|
LILA LILA
|
2725006WL026210
|
LILA LILA
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217443
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500616003030400/159706
(रेलगमरा)
|
2725006000NRG24190320241193333
|
21/03/2024
|
CHANDI DEVI
|
2725006WL026210
|
CHANDI DEVI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217398
|
|
CHANDI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RAILMAGRA
|
RJ-272500616003030400/159711-C
(रेलगमरा)
|
2725006000NRG24200320241197876
|
21/03/2024
|
ANITA
|
2725006WL026338
|
ANITA
|
00415
|
SBIN0031223
|
660
|
660
|
Rejected
|
20/04/2024
|
|
3162217395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RAILMAGRA
|
RJ-272500616003030400/159720
(रेलगमरा)
|
2725006000NRG24190320241193334
|
21/03/2024
|
LILA LILA
|
2725006WL026210
|
LILA LILA
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217454
|
|
MRS LILA LILA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500616003030400/159721-A
(रेलगमरा)
|
2725006000NRG24190320241193335
|
21/03/2024
|
TULSI REGAR
|
2725006WL026210
|
TULSI REGAR
|
00415
|
SBIN0031223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217450
|
|
TULSI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
RAILMAGRA
|
RJ-272500616003030400/159724
(रेलगमरा)
|
2725006000NRG24200320241197877
|
21/03/2024
|
JAMKU DEVI REGAR
|
2725006WL026338
|
JAMKU DEVI REGAR
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217533
|
|
MR JAMKU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500616003030400/159725
(रेलगमरा)
|
2725006000NRG24190320241193220
|
21/03/2024
|
SUSHILA SUSHILA
|
2725006WL026207
|
SUSHILA SUSHILA
|
00415
|
SBIN0031223
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217410
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500616003030400/159727
(रेलगमरा)
|
2725006000NRG24190320241193336
|
21/03/2024
|
NARAYANI REGAR
|
2725006WL026210
|
NARAYANI REGAR
|
00415
|
SBIN0031223
|
330
|
330
|
Processed
|
20/04/2024
|
|
3162217444
|
|
NARAYANI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
RAILMAGRA
|
RJ-272500616003030400/159727
(रेलगमरा)
|
2725006000NRG24200320241197878
|
21/03/2024
|
rama
|
2725006WL026338
|
rama
|
00415
|
SBIN0031223
|
165
|
165
|
Processed
|
20/04/2024
|
|
3162217390
|
|
RAM LAL REGAR
|
BANK OF BARODA(606985)
|
|
114
|
RAILMAGRA
|
RJ-272500616003030400/159727-A
(रेलगमरा)
|
2725006000NRG24200320241197879
|
21/03/2024
|
RADHA REGAR
|
2725006WL026338
|
RADHA REGAR
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217451
|
|
MRS RADHA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500616003030400/159728
(रेलगमरा)
|
2725006000NRG24200320241197880
|
21/03/2024
|
LAXMI LAXMI
|
2725006WL026338
|
LAXMI LAXMI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217441
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500616003030400/159729-b
(रेलगमरा)
|
2725006000NRG24200320241197883
|
21/03/2024
|
MANJU REGAR
|
2725006WL026338
|
MANJU REGAR
|
00415
|
SBIN0031223
|
330
|
330
|
Processed
|
20/04/2024
|
|
3162217453
|
|
MRS MANJU REGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500616003030400/159741-A
(रेलगमरा)
|
2725006000NRG24190320241193337
|
21/03/2024
|
RANI RANI
|
2725006WL026210
|
RANI RANI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217524
|
|
RANI REGAR
|
BANK OF BARODA(606985)
|
|
118
|
RAILMAGRA
|
RJ-272500616003030400/159742
(रेलगमरा)
|
2725006000NRG24190320241193338
|
21/03/2024
|
SANTOSH DEVI REGAR
|
2725006WL026210
|
SANTOSH DEVI REGAR
|
00415
|
SBIN0031223
|
495
|
495
|
Processed
|
20/04/2024
|
|
3162217549
|
|
MRS SANTOSH DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500616003030400/159746
(रेलगमरा)
|
2725006000NRG24190320241193221
|
21/03/2024
|
SOHANI SOHANI
|
2725006WL026207
|
SOHANI SOHANI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217412
|
|
MR SOHANI SOHANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500616003030400/159747
(रेलगमरा)
|
2725006000NRG24190320241193340
|
21/03/2024
|
SHANKRI REGAR
|
2725006WL026210
|
SHANKRI REGAR
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217405
|
|
MISS SHANKRI REGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500616003030400/159752
(रेलगमरा)
|
2725006000NRG24200320241197884
|
21/03/2024
|
SUSHILA RAIGAR
|
2725006WL026338
|
SUSHILA RAIGAR
|
00415
|
SBIN0031223
|
990
|
990
|
Rejected
|
20/04/2024
|
|
3162217393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAILMAGRA
|
RJ-272500616003030400/159755
(रेलगमरा)
|
2725006000NRG24190320241193222
|
21/03/2024
|
BHERULAL REGAR
|
2725006WL026207
|
BHERULAL REGAR
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217384
|
|
MR BHERU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500616003030400/159757
(रेलगमरा)
|
2725006000NRG24190320241193341
|
21/03/2024
|
SANTOSHI REGAR
|
2725006WL026210
|
SANTOSHI REGAR
|
00415
|
SBIN0031223
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217538
|
|
SANTOSH DEVI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
RAILMAGRA
|
RJ-272500616003030400/159758-a
(रेलगमरा)
|
2725006000NRG24190320241193342
|
21/03/2024
|
LEELA
|
2725006WL026210
|
LEELA
|
00415
|
SBIN0031223
|
330
|
330
|
Processed
|
20/04/2024
|
|
3162217463
|
|
MRS LEELA REGAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500616003030400/159769
(रेलगमरा)
|
2725006000NRG24190320241193225
|
21/03/2024
|
mira
|
2725006WL026207
|
mira
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217387
|
|
CHATAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500616003030400/159771
(रेलगमरा)
|
2725006000NRG24190320241193226
|
21/03/2024
|
UGMI
|
2725006WL026207
|
UGMI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217388
|
|
MR UGAMI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500616003030400/159776
(रेलगमरा)
|
2725006000NRG24200320241197885
|
21/03/2024
|
pushpa
|
2725006WL026338
|
pushpa
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217468
|
|
MRS PUSHPA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500616003030400/159778
(रेलगमरा)
|
2725006000NRG24190320241193227
|
21/03/2024
|
SANTOSHI REGAR
|
2725006WL026207
|
SANTOSHI REGAR
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217465
|
|
SANTOBHI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
RAILMAGRA
|
RJ-272500616003030400/159786
(रेलगमरा)
|
2725006000NRG24190320241193343
|
21/03/2024
|
mangilal
|
2725006WL026210
|
mangilal
|
00415
|
SBIN0031223
|
330
|
330
|
Processed
|
20/04/2024
|
|
3162217509
|
|
MR MANGI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500616003030400/159789
(रेलगमरा)
|
2725006000NRG24190320241193228
|
21/03/2024
|
MANGI BAI
|
2725006WL026207
|
MANGI BAI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217423
|
|
MANGI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
RAILMAGRA
|
RJ-272500616003030400/159790
(रेलगमरा)
|
2725006000NRG24200320241197886
|
21/03/2024
|
SHANKARI DEVI REGAR
|
2725006WL026338
|
SHANKARI DEVI REGAR
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217438
|
|
MRS SHANKARI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500616003030400/159793
(रेलगमरा)
|
2725006000NRG24190320241193230
|
21/03/2024
|
LAXMI DEVI REGAR
|
2725006WL026207
|
LAXMI DEVI REGAR
|
00415
|
SBIN0031223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217466
|
|
MRS LAXMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500616003030400/159801
(रेलगमरा)
|
2725006000NRG24190320241193231
|
21/03/2024
|
NARANI NARANI
|
2725006WL026207
|
NARANI NARANI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217528
|
|
NARANI BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
RAILMAGRA
|
RJ-272500616003030400/159811
(रेलगमरा)
|
2725006000NRG24200320241197887
|
21/03/2024
|
mangilal
|
2725006WL026338
|
mangilal
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217518
|
|
MR MANGI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500616003030400/159812
(रेलगमरा)
|
2725006000NRG24190320241193344
|
21/03/2024
|
KAMALA REGAR
|
2725006WL026210
|
KAMALA REGAR
|
00415
|
SBIN0031223
|
165
|
165
|
Processed
|
20/04/2024
|
|
3162217523
|
|
KAMALABAI RAMALAL
|
HDFC BANK LTD(607152)
|
|
136
|
RAILMAGRA
|
RJ-272500616003030400/159813
(रेलगमरा)
|
2725006000NRG24190320241193345
|
21/03/2024
|
PANNI BAI
|
2725006WL026210
|
PANNI BAI
|
00415
|
SBIN0031223
|
495
|
495
|
Processed
|
20/04/2024
|
|
3162217403
|
|
MR PANNI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500616003030400/159823-A
(रेलगमरा)
|
2725006000NRG24200320241197888
|
21/03/2024
|
RATNI
|
2725006WL026338
|
RATNI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217555
|
|
RATANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
RAILMAGRA
|
RJ-272500616003030400/159829
(रेलगमरा)
|
2725006000NRG24190320241193232
|
21/03/2024
|
KHERUN BANU
|
2725006WL026207
|
KHERUN BANU
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217435
|
|
MRS KHERUN BANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500616003030400/159829-A
(रेलगमरा)
|
2725006000NRG24190320241193233
|
21/03/2024
|
BANU BANU
|
2725006WL026207
|
BANU BANU
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217436
|
|
MRS BANU BANU
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500616003030400/159847-a
(रेलगमरा)
|
2725006000NRG24190320241193305
|
21/03/2024
|
BALI DEVI SHARMA
|
2725006WL026209
|
BALI DEVI SHARMA
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217394
|
|
BALI DEVI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
RAILMAGRA
|
RJ-272500616003030400/159855
(रेलगमरा)
|
2725006000NRG24190320241193235
|
21/03/2024
|
sundar devi kumhar
|
2725006WL026207
|
sundar devi kumhar
|
00415
|
SBIN0031223
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217496
|
|
MRS SUNDAR DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500616003030400/159861
(रेलगमरा)
|
2725006000NRG24190320241193237
|
21/03/2024
|
MUNNA
|
2725006WL026207
|
MUNNA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217514
|
|
MR MUNNADEVISHARMA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500616003030400/159868
(रेलगमरा)
|
2725006000NRG24200320241197889
|
21/03/2024
|
KALA DEVI SHARMA
|
2725006WL026338
|
KALA DEVI SHARMA
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217482
|
|
MRS KALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500616003030400/159876
(रेलगमरा)
|
2725006000NRG24190320241193238
|
21/03/2024
|
MAGANI MAGANI
|
2725006WL026207
|
MAGANI MAGANI
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217460
|
|
MRS MAGANI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500616003030400/159904-A
(रेलगमरा)
|
2725006000NRG24200320241197891
|
21/03/2024
|
MANGI BAI JATIYA
|
2725006WL026338
|
MANGI BAI JATIYA
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217420
|
|
MRS MANGI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500616003030400/159910
(रेलगमरा)
|
2725006000NRG24190320241193239
|
21/03/2024
|
SANTOSHI LOUHAR
|
2725006WL026207
|
SANTOSHI LOUHAR
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217425
|
|
MRS SANTOSHI LOUHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500616003030400/159910-B
(रेलगमरा)
|
2725006000NRG24190320241193346
|
21/03/2024
|
SEEMA
|
2725006WL026210
|
SEEMA
|
00415
|
SBIN0031223
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217400
|
|
MRS SEEMA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500616003030400/159914
(रेलगमरा)
|
2725006000NRG24190320241193240
|
21/03/2024
|
LEHARI BAI LOHAR
|
2725006WL026207
|
LEHARI BAI LOHAR
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217433
|
|
MRS LEHARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500616003030400/159927
(रेलगमरा)
|
2725006000NRG24190320241193241
|
21/03/2024
|
VADAMI BAI PRAJAPAT
|
2725006WL026207
|
VADAMI BAI PRAJAPAT
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217419
|
|
MRS VADAMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500616003030400/159928
(रेलगमरा)
|
2725006000NRG24190320241193242
|
21/03/2024
|
MANGI BAI KUMHAR
|
2725006WL026207
|
MANGI BAI KUMHAR
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217507
|
|
MRS MANGI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500616003030400/159929
(रेलगमरा)
|
2725006000NRG24190320241193306
|
21/03/2024
|
EJI BAI PRAJAPAT
|
2725006WL026209
|
EJI BAI PRAJAPAT
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217415
|
|
MRS EJIBAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500616003030400/159933
(रेलगमरा)
|
2725006000NRG24190320241193243
|
21/03/2024
|
BHAGU BHAGU
|
2725006WL026207
|
BHAGU BHAGU
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217526
|
|
MRS BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500616003030400/159933-a
(रेलगमरा)
|
2725006000NRG24190320241193244
|
21/03/2024
|
SANTI LAL
|
2725006WL026207
|
SANTI LAL
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217389
|
|
MR SHANTI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500616003030400/159934-A
(रेलगमरा)
|
2725006000NRG24190320241193307
|
21/03/2024
|
SHANTILAL
|
2725006WL026209
|
SHANTILAL
|
00415
|
SBIN0031223
|
825
|
825
|
Processed
|
20/04/2024
|
|
3162217521
|
|
MR SHANTI LAL KACHHAWAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500616003030400/159934-A
(रेलगमरा)
|
2725006000NRG24190320241193348
|
21/03/2024
|
SHANTILAL
|
2725006WL026210
|
SHANTILAL
|
00415
|
SBIN0031223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217520
|
|
MR SHANTI LAL KACHHAWAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500616003030400/159941
(रेलगमरा)
|
2725006000NRG24190320241193245
|
21/03/2024
|
DALI DALI
|
2725006WL026207
|
DALI DALI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217458
|
|
DALEE KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAILMAGRA
|
RJ-272500616003030400/159948-B
(रेलगमरा)
|
2725006000NRG24190320241193246
|
21/03/2024
|
LADVANTI
|
2725006WL026207
|
LADVANTI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217510
|
|
LADVANTI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
RAILMAGRA
|
RJ-272500616003030400/159959
(रेलगमरा)
|
2725006000NRG24200320241197895
|
21/03/2024
|
SUKHI DEVI
|
2725006WL026338
|
SUKHI DEVI
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217542
|
|
MS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500616003030400/159965-B
(रेलगमरा)
|
2725006000NRG24200320241197896
|
21/03/2024
|
suman
|
2725006WL026338
|
suman
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217409
|
|
SUMAN DEVI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
RAILMAGRA
|
RJ-272500616003030400/159971
(रेलगमरा)
|
2725006000NRG24200320241197897
|
21/03/2024
|
KANTA DEVI
|
2725006WL026338
|
KANTA DEVI
|
00415
|
SBIN0031223
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217396
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500616003030400/159974
(रेलगमरा)
|
2725006000NRG24190320241193308
|
21/03/2024
|
RAMESHWAR LAL JAT
|
2725006WL026209
|
RAMESHWAR LAL JAT
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217422
|
|
MR RAMESHWAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500616003030400/159975-a
(रेलगमरा)
|
2725006000NRG24190320241193349
|
21/03/2024
|
DEVALI BAI
|
2725006WL026210
|
DEVALI BAI
|
00415
|
SBIN0031223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217426
|
|
DEVLI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
RAILMAGRA
|
RJ-272500616003030400/159988
(रेलगमरा)
|
2725006000NRG24190320241193247
|
21/03/2024
|
DAKHI DEVI JATTIYA
|
2725006WL026207
|
DAKHI DEVI JATTIYA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217402
|
|
DAKHI DEVI JATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAILMAGRA
|
RJ-272500616003030400/159988-a
(रेलगमरा)
|
2725006000NRG24200320241197899
|
21/03/2024
|
kesar bai jatiya
|
2725006WL026338
|
kesar bai jatiya
|
00415
|
SBIN0031223
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217494
|
|
MRS KESAR BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500616003030400/159988-B
(रेलगमरा)
|
2725006000NRG24200320241197900
|
21/03/2024
|
KALI DEVI
|
2725006WL026338
|
KALI DEVI
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217418
|
|
KALI DEVI JAITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
RAILMAGRA
|
RJ-272500616003030400/159989-a
(रेलगमरा)
|
2725006000NRG24190320241193350
|
21/03/2024
|
NOJI BAI
|
2725006WL026210
|
NOJI BAI
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217439
|
|
NOJI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
RAILMAGRA
|
RJ-272500616003030400/159992
(रेलगमरा)
|
2725006000NRG24190320241193248
|
21/03/2024
|
HAGAMI DEVI KHATIK
|
2725006WL026207
|
HAGAMI DEVI KHATIK
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217431
|
|
HAGAMI DEVI KHATIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
RAILMAGRA
|
RJ-272500616003030400/159992-B
(रेलगमरा)
|
2725006000NRG24200320241197901
|
21/03/2024
|
PUSHPA PUSHPA
|
2725006WL026338
|
PUSHPA PUSHPA
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217532
|
|
PUSHPA DEVI KHETIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
RAILMAGRA
|
RJ-272500616003030400/159993-B
(रेलगमरा)
|
2725006000NRG24190320241193351
|
21/03/2024
|
PYARI PYARI
|
2725006WL026210
|
PYARI PYARI
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217421
|
|
PYARI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
RAILMAGRA
|
RJ-272500616003030400/159994
(रेलगमरा)
|
2725006000NRG24190320241193352
|
21/03/2024
|
CHUNNI BAI BHIL
|
2725006WL026210
|
CHUNNI BAI BHIL
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217401
|
|
CHUNNI BAI GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
RAILMAGRA
|
RJ-272500616003030400/159994-B
(रेलगमरा)
|
2725006000NRG24190320241193310
|
21/03/2024
|
GAIRI BAI
|
2725006WL026209
|
GAIRI BAI
|
00415
|
SBIN0031223
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3162217427
|
|
GEHARI BAI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
RAILMAGRA
|
RJ-272500616003030400/159995
(रेलगमरा)
|
2725006000NRG24190320241193353
|
21/03/2024
|
DALI BAI KHATIK
|
2725006WL026210
|
DALI BAI KHATIK
|
00415
|
SBIN0031223
|
495
|
495
|
Processed
|
20/04/2024
|
|
3162217534
|
|
MRS DALI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500616003030400/159998-A
(रेलगमरा)
|
2725006000NRG24190320241193250
|
21/03/2024
|
RATNI
|
2725006WL026207
|
RATNI
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217474
|
|
MRS RATANI BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500616003030400/160000
(रेलगमरा)
|
2725006000NRG24190320241193354
|
21/03/2024
|
SHAYARI BAI
|
2725006WL026210
|
SHAYARI BAI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217430
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500616003030400/164003
(रेलगमरा)
|
2725006000NRG24200320241197902
|
21/03/2024
|
TARA DEVI BANJARA
|
2725006WL026338
|
TARA DEVI BANJARA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217462
|
|
TARA DEVI BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
RAILMAGRA
|
RJ-272500616003030400/164775
(रेलगमरा)
|
2725006000NRG24190320241193251
|
21/03/2024
|
sosar
|
2725006WL026207
|
sosar
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217486
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500616003030400/164814
(रेलगमरा)
|
2725006000NRG24190320241193311
|
21/03/2024
|
SAMSUDIN
|
2725006WL026209
|
SAMSUDIN
|
00415
|
SBIN0031223
|
660
|
660
|
Processed
|
20/04/2024
|
|
3162217385
|
|
MR SAMASUDDIN RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500616003030400/164857
(रेलगमरा)
|
2725006000NRG24190320241193313
|
21/03/2024
|
JHAMKU JHAMKU
|
2725006WL026209
|
JHAMKU JHAMKU
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217414
|
|
MRS JHAMKU JHAMKU
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500616003030400/164859
(रेलगमरा)
|
2725006000NRG24190320241193252
|
21/03/2024
|
PARAS DEVI TELI
|
2725006WL026207
|
PARAS DEVI TELI
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217493
|
|
MRS PARAS DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500616003030400/164900
(रेलगमरा)
|
2725006000NRG24190320241193315
|
21/03/2024
|
NANI PINARA
|
2725006WL026209
|
NANI PINARA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217446
|
|
MRS NANI BEGAM PINARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500616003030400/164902
(रेलगमरा)
|
2725006000NRG24200320241197904
|
21/03/2024
|
BALI BALI
|
2725006WL026338
|
BALI BALI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217429
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500616003030400/164913-A
(रेलगमरा)
|
2725006000NRG24200320241197906
|
21/03/2024
|
Shaker Lal Saragara
|
2725006WL026338
|
Shaker Lal Saragara
|
00415
|
SBIN0031223
|
165
|
165
|
Rejected
|
20/04/2024
|
|
3162217505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
183
|
RAILMAGRA
|
RJ-272500616003030400/164914
(रेलगमरा)
|
2725006000NRG24200320241197907
|
21/03/2024
|
SAMPATI DEVI SARGARA
|
2725006WL026338
|
SAMPATI DEVI SARGARA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217428
|
|
SAMPATI DEVI SARAGARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
RAILMAGRA
|
RJ-272500616003030400/164928-A
(रेलगमरा)
|
2725006000NRG24190320241193256
|
21/03/2024
|
ganga
|
2725006WL026207
|
ganga
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217516
|
|
GANGA BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
RAILMAGRA
|
RJ-272500616003030400/164987
(रेलगमरा)
|
2725006000NRG24190320241193257
|
21/03/2024
|
HUSENI HUSENI
|
2725006WL026207
|
HUSENI HUSENI
|
00415
|
SBIN0031223
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3162217529
|
|
MRS HUSENI HUSENI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500616003030400/167457
(रेलगमरा)
|
2725006000NRG24200320241197908
|
21/03/2024
|
KANTA NANAKSHAHI
|
2725006WL026338
|
KANTA NANAKSHAHI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217442
|
|
MRS KANTA BAI NANAKSHAHI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500616003030400/167488
(रेलगमरा)
|
2725006000NRG24200320241197909
|
21/03/2024
|
MERUN
|
2725006WL026338
|
MERUN
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217408
|
|
MRS MEHRUN BEGAM SHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500616003030400/167488-C
(रेलगमरा)
|
2725006000NRG24190320241193258
|
21/03/2024
|
AFSANA
|
2725006WL026207
|
AFSANA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217457
|
|
AFSANA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
RAILMAGRA
|
RJ-272500616003030400/167522
(रेलगमरा)
|
2725006000NRG24190320241193259
|
21/03/2024
|
MUNNI BANO
|
2725006WL026207
|
MUNNI BANO
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217434
|
|
MUNNI BEGAM SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
RAILMAGRA
|
RJ-272500616003030400/167574
(रेलगमरा)
|
2725006000NRG24190320241193262
|
21/03/2024
|
GEETA RAWAT
|
2725006WL026207
|
GEETA RAWAT
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217471
|
|
MRS GEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500616003030400/167591-a
(रेलगमरा)
|
2725006000NRG24200320241197910
|
21/03/2024
|
PUSHPA PUSHPA
|
2725006WL026338
|
PUSHPA PUSHPA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217488
|
|
PUSHPA RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
RAILMAGRA
|
RJ-272500616003030400/167592-a
(रेलगमरा)
|
2725006000NRG24190320241193357
|
21/03/2024
|
HIRA BAI
|
2725006WL026210
|
HIRA BAI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217527
|
|
HEERA BAI RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
RAILMAGRA
|
RJ-272500616003030400/167593
(रेलगमरा)
|
2725006000NRG24190320241193264
|
21/03/2024
|
GITA GITA
|
2725006WL026207
|
GITA GITA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217531
|
|
GITA DEVI RAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RAILMAGRA
|
RJ-272500616003030400/167594
(रेलगमरा)
|
2725006000NRG24190320241193358
|
21/03/2024
|
premi rawat
|
2725006WL026210
|
premi rawat
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217440
|
|
MRS PREMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500616003030400/167597
(रेलगमरा)
|
2725006000NRG24190320241193359
|
21/03/2024
|
LILA
|
2725006WL026210
|
LILA
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217503
|
|
MRS LILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500616003030400/495854-b
(रेलगमरा)
|
2725006000NRG24190320241193316
|
21/03/2024
|
LILA BAI YADAV
|
2725006WL026209
|
LILA BAI YADAV
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217424
|
|
LILA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
RAILMAGRA
|
RJ-272500616003030400/52563317
(रेलगमरा)
|
2725006000NRG24190320241193265
|
21/03/2024
|
BADAM BAI
|
2725006WL026207
|
BADAM BAI
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217447
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500616003030400/52563337
(रेलगमरा)
|
2725006000NRG24200320241197911
|
21/03/2024
|
KALI
|
2725006WL026338
|
KALI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217406
|
|
MISS KALI DEVI WO KAILASH CHANDRA PRAJAP
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500616003030400/52563339
(रेलगमरा)
|
2725006000NRG24190320241193266
|
21/03/2024
|
SHUSHILA REGAR
|
2725006WL026207
|
SHUSHILA REGAR
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217464
|
|
MRS SHUSHILA REGAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500616003030400/52563350
(रेलगमरा)
|
2725006000NRG24200320241197912
|
21/03/2024
|
KAMLA
|
2725006WL026338
|
KAMLA
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217357
|
|
KAMLA JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
RAILMAGRA
|
RJ-272500616003030400/52563400
(रेलगमरा)
|
2725006000NRG24190320241193267
|
21/03/2024
|
LILA
|
2725006WL026207
|
LILA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217513
|
|
MRS LILA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500616003030400/52563409
(रेलगमरा)
|
2725006000NRG24200320241197913
|
21/03/2024
|
PREM DEVI
|
2725006WL026338
|
PREM DEVI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3162217470
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAILMAGRA
|
RJ-272500616003030400/52563412
(रेलगमरा)
|
2725006000NRG24200320241197914
|
21/03/2024
|
PUSHPA DEVI JATIYA
|
2725006WL026338
|
PUSHPA DEVI JATIYA
|
00415
|
SBIN0031223
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217498
|
|
PUSHPA DEVI JATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
RAILMAGRA
|
RJ-272500616003030400/52563432
(रेलगमरा)
|
2725006000NRG24190320241193360
|
21/03/2024
|
SHYAMU BAI
|
2725006WL026210
|
SHYAMU BAI
|
00415
|
SBIN0031223
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217511
|
|
SHYAMU BAI BAIRWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
RAILMAGRA
|
RJ-272500616003030400/52563437
(रेलगमरा)
|
2725006000NRG24200320241197917
|
21/03/2024
|
SITA SITA
|
2725006WL026338
|
SITA SITA
|
00415
|
SBIN0031223
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3162217407
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500616003030400/52563439
(रेलगमरा)
|
2725006000NRG24190320241193361
|
21/03/2024
|
BHAGU DEVI
|
2725006WL026210
|
BHAGU DEVI
|
00415
|
SBIN0031223
|
165
|
165
|
Processed
|
20/04/2024
|
|
3162217501
|
|
MRS BHAGU DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500616003030400/52563469
(रेलगमरा)
|
2725006000NRG24190320241193318
|
21/03/2024
|
ashiya banu
|
2725006WL026209
|
ashiya banu
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
20/04/2024
|
|
3162217512
|
|
ASHIYA BANU MIRASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
RAILMAGRA
|
RJ-272500616003030400/52563474
(रेलगमरा)
|
2725006000NRG24190320241193362
|
21/03/2024
|
RAHMAT BEGAM
|
2725006WL026210
|
RAHMAT BEGAM
|
00415
|
SBIN0031223
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217481
|
|
MRS REHMAT BEGAM MIRASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209880
|
209880
|
|
|
|
|
|
|
|
|
209
|
RAILMAGRA
|
RJ-272500616003030400/52563386
(रेलगमरा)
|
2725006000NRG24190320241193317
|
21/03/2024
|
babli
|
2725006WL026209
|
babli
|
00415
|
SBIN0031226
|
990
|
990
|
Processed
|
20/04/2024
|
|
3162217452
|
|
MRS BABLI SARAGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
210
|
RAILMAGRA
|
RJ-272500616003030400/159728-B
(रेलगमरा)
|
2725006000NRG24200320241197882
|
21/03/2024
|
MAMTA
|
2725006WL026338
|
MAMTA
|
00415
|
SBIN0031245
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3162217413
|
|
MISS MAMTA KUMARI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
211
|
RAILMAGRA
|
RJ-272500616003030400/164922-B
(रेलगमरा)
|
2725006000NRG24190320241193255
|
21/03/2024
|
sakarnath
|
2725006WL026207
|
sakarnath
|
00415
|
SBIN0031437
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217397
|
|
MRS SAKAR NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
212
|
RAILMAGRA
|
RJ-272500616003030400/159948-A
(रेलगमरा)
|
2725006000NRG24200320241197892
|
21/03/2024
|
SANTA
|
2725006WL026338
|
SANTA
|
00415
|
SBIN0RRMRGB
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3162217515
|
|
SHANTA DEVI LOHAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309210
|
309210
|
|
|
|
|
|
|
|