Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:44:21 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_110923APB_FTO_165945
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-272500616503030600/158089-A
(सिनदेसर कलां) 		2725006000NRG24080920230565868 11/09/2023 tara 2725006WL012164 tara 00045 BARB0AMETXX 2758 2758 Processed 21/09/2023 5784804132 TARA DOBABU GIRI BANK OF BARODA(606985)
SubTotal 2758 2758
2 RAILMAGRA RJ-272500616503030500/10413106
(सिनदेसर कलां) 		2725006000NRG24080920230565927 11/09/2023 maya devi 2725006WL012165 maya devi 00045 BARB0RAILMA 400 400 Processed 21/09/2023 5784804227 AYA DEVI BANK OF BARODA(606985)
3 RAILMAGRA RJ-272500616503030500/164445-B
(सिनदेसर कलां) 		2725006000NRG24080920230565932 11/09/2023 hemlata 2725006WL012165 hemlata 00045 BARB0RAILMA 1600 1600 Processed 21/09/2023 5784804194 MISS HEMLATA GADRI STATE BANK OF INDIA(508548)
4 RAILMAGRA RJ-272500616503030500/164674
(सिनदेसर कलां) 		2725006000NRG24080920230565936 11/09/2023 MANGI 2725006WL012165 MANGI 00045 BARB0RAILMA 2600 2600 Rejected 21/09/2023 5784804224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RAILMAGRA RJ-272500616503030500/164736-C
(सिनदेसर कलां) 		2725006000NRG24080920230565963 11/09/2023 BHUMIKA KISHAN LAL 2725006WL012165 BHUMIKA KISHAN LAL 00045 BARB0RAILMA 2600 2600 Processed 21/09/2023 5784804218 MRS BHUMIKA BHUMIKA STATE BANK OF INDIA(508548)
6 RAILMAGRA RJ-272500616503030500/164747-A
(सिनदेसर कलां) 		2725006000NRG24080920230565978 11/09/2023 Chatarbhuj 2725006WL012165 Chatarbhuj 00045 BARB0RAILMA 2600 2600 Processed 21/09/2023 5784804123 MR CHATUTBHUJ GADRI STATE BANK OF INDIA(508548)
7 RAILMAGRA RJ-272500616503030500/165611-A
(सिनदेसर कलां) 		2725006000NRG24080920230565989 11/09/2023 jamana lal 2725006WL012165 jamana lal 00045 BARB0RAILMA 2600 2600 Processed 21/09/2023 5784804178 JAMANA LAL BANK OF BARODA(606985)
8 RAILMAGRA RJ-272500616503030500/165611-A
(सिनदेसर कलां) 		2725006000NRG24080920230565990 11/09/2023 nirmala 2725006WL012165 nirmala 00045 BARB0RAILMA 2600 2600 Processed 21/09/2023 5784804189 NIRMALA SEN BANK OF BARODA(606985)
9 RAILMAGRA RJ-272500616503030500/165622-A
(सिनदेसर कलां) 		2725006000NRG24080920230565745 11/09/2023 Ram chandra Gadri 2725006WL012161 Ram chandra Gadri 00045 BARB0RAILMA 2400 2400 Processed 21/09/2023 5784804226 RAM CHANDRA GADRI BANK OF BARODA(606985)
10 RAILMAGRA RJ-272500616503030500/165633
(सिनदेसर कलां) 		2725006000NRG24080920230565761 11/09/2023 KAMALA 2725006WL012161 KAMALA 00045 BARB0RAILMA 2400 2400 Processed 21/09/2023 5784804198 KAMALA BANK OF BARODA(606985)
11 RAILMAGRA RJ-272500616503030500/165646-B
(सिनदेसर कलां) 		2725006000NRG24080920230565768 11/09/2023 TULSI DEVI 2725006WL012161 TULSI DEVI 00045 BARB0RAILMA 1600 1600 Processed 21/09/2023 5784804177 TULSI DEVI BANK OF BARODA(606985)
12 RAILMAGRA RJ-272500616503030500/52563943
(सिनदेसर कलां) 		2725006000NRG24080920230565772 11/09/2023 BALI BHIL 2725006WL012161 BALI BHIL 00045 BARB0RAILMA 1800 1800 Processed 21/09/2023 5784804197 MISS BALIDEVI BHIL STATE BANK OF INDIA(508548)
13 RAILMAGRA RJ-272500616503030600/158012-A
(सिनदेसर कलां) 		2725006000NRG24080920230565655 11/09/2023 SHABIRA 2725006WL012160 SHABIRA 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804188 SHABBIRA BEGAM BANK OF BARODA(606985)
14 RAILMAGRA RJ-272500616503030600/158012-B
(सिनदेसर कलां) 		2725006000NRG24080920230565851 11/09/2023 salma 2725006WL012164 salma 00045 BARB0RAILMA 2561 2561 Processed 21/09/2023 5784804170 SALMA WO JAKIR HUSAI BANK OF BARODA(606985)
15 RAILMAGRA RJ-272500616503030600/158015
(सिनदेसर कलां) 		2725006000NRG24080920230565656 11/09/2023 FEFI BAI 2725006WL012160 FEFI BAI 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804122 MS PHEPHI BAI STATE BANK OF INDIA(508548)
16 RAILMAGRA RJ-272500616503030600/158027
(सिनदेसर कलां) 		2725006000NRG24080920230565658 11/09/2023 DEU JATIYA 2725006WL012160 DEU JATIYA 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804208 DEU BAI BANK OF BARODA(606985)
17 RAILMAGRA RJ-272500616503030600/158030
(सिनदेसर कलां) 		2725006000NRG24080920230565853 11/09/2023 GANGA REGAR 2725006WL012164 GANGA REGAR 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804213 GANGA DEVI REGAR BANK OF BARODA(606985)
18 RAILMAGRA RJ-272500616503030600/158032-A
(सिनदेसर कलां) 		2725006000NRG24080920230565659 11/09/2023 LEELA GANPATLAL REGAR 2725006WL012160 LEELA GANPATLAL REGAR 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804222 LEELA REGAR BANK OF BARODA(606985)
19 RAILMAGRA RJ-272500616503030600/158044
(सिनदेसर कलां) 		2725006000NRG24080920230565855 11/09/2023 SUMITRA GOSWAMI 2725006WL012164 SUMITRA GOSWAMI 00045 BARB0RAILMA 2364 2364 Processed 21/09/2023 5784804167 MS SUMITRA DEVI GOSWAMI STATE BANK OF INDIA(508548)
20 RAILMAGRA RJ-272500616503030600/158051-B
(सिनदेसर कलां) 		2725006000NRG24080920230565660 11/09/2023 SHANTI CHUNI LAL PRAJPATA 2725006WL012160 SHANTI CHUNI LAL PRAJPATA 00045 BARB0RAILMA 2040 2040 Processed 21/09/2023 5784804187 SHANTI BAI BANK OF BARODA(606985)
21 RAILMAGRA RJ-272500616503030600/158051-C
(सिनदेसर कलां) 		2725006000NRG24080920230565856 11/09/2023 Rukmani 2725006WL012164 Rukmani 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804219 RUKMANI BANK OF BARODA(606985)
22 RAILMAGRA RJ-272500616503030600/158083
(सिनदेसर कलां) 		2725006000NRG24080920230565867 11/09/2023 MANJU 2725006WL012164 MANJU 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804228 MANJU BANK OF BARODA(606985)
23 RAILMAGRA RJ-272500616503030600/158090
(सिनदेसर कलां) 		2725006000NRG24080920230565869 11/09/2023 Prem bai 2725006WL012164 Prem bai 00045 BARB0RAILMA 1970 1970 Processed 21/09/2023 5784804220 PREM BAI BANK OF BARODA(606985)
24 RAILMAGRA RJ-272500616503030600/158158
(सिनदेसर कलां) 		2725006000NRG24080920230565871 11/09/2023 KAMLA JAT 2725006WL012164 KAMLA JAT 00045 BARB0RAILMA 2364 2364 Processed 21/09/2023 5784804125 KAMLA WO HANSRAJ JAT BANK OF BARODA(606985)
25 RAILMAGRA RJ-272500616503030600/158165
(सिनदेसर कलां) 		2725006000NRG24080920230565872 11/09/2023 BADAMI 2725006WL012164 BADAMI 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804183 BADAMI BAI CHAMAR BANK OF BARODA(606985)
26 RAILMAGRA RJ-272500616503030600/158191
(सिनदेसर कलां) 		2725006000NRG24080920230565677 11/09/2023 SAKILA MARAJ BAG 2725006WL012160 SAKILA MARAJ BAG 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804186 SHAKILA BEGAM BANK OF BARODA(606985)
27 RAILMAGRA RJ-272500616503030600/158203-A
(सिनदेसर कलां) 		2725006000NRG24080920230565686 11/09/2023 Shmim Bagam 2725006WL012160 Shmim Bagam 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804200 SAMIM BEGAM BANK OF BARODA(606985)
28 RAILMAGRA RJ-272500616503030600/158204-B
(सिनदेसर कलां) 		2725006000NRG24080920230565882 11/09/2023 MUNERA BEGAM 2725006WL012164 MUNERA BEGAM 00045 BARB0RAILMA 197 197 Processed 21/09/2023 5784804209 MUNIRA BANU BANK OF BARODA(606985)
29 RAILMAGRA RJ-272500616503030600/158207-A
(सिनदेसर कलां) 		2725006000NRG24080920230565688 11/09/2023 Jabun Begam 2725006WL012160 Jabun Begam 00045 BARB0RAILMA 2652 2652 Processed 21/09/2023 5784804168 MAJID BEG SO CHAND K BANK OF BARODA(606985)
30 RAILMAGRA RJ-272500616503030600/158207-B
(सिनदेसर कलां) 		2725006000NRG24080920230565884 11/09/2023 kismat banu 2725006WL012164 kismat banu 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804185 KISMAT BANU BANK OF BARODA(606985)
31 RAILMAGRA RJ-272500616503030600/158246
(सिनदेसर कलां) 		2725006000NRG24080920230565695 11/09/2023 KAMLA JAT 2725006WL012160 KAMLA JAT 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804172 KAMLA JAT WO MANGILA BANK OF BARODA(606985)
32 RAILMAGRA RJ-272500616503030600/158250-B
(सिनदेसर कलां) 		2725006000NRG24080920230565888 11/09/2023 Paras 2725006WL012164 Paras 00045 BARB0RAILMA 2561 2561 Processed 21/09/2023 5784804229 PARAS BAI BANK OF BARODA(606985)
33 RAILMAGRA RJ-272500616503030600/158252-A
(सिनदेसर कलां) 		2725006000NRG24080920230565889 11/09/2023 Nosar devi 2725006WL012164 Nosar devi 00045 BARB0RAILMA 1970 1970 Processed 21/09/2023 5784804179 NOSAR DEVI BANK OF BARODA(606985)
34 RAILMAGRA RJ-272500616503030600/158276
(सिनदेसर कलां) 		2725006000NRG24080920230565893 11/09/2023 rami 2725006WL012164 rami 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804230 RAMI BAI BANK OF BARODA(606985)
35 RAILMAGRA RJ-272500616503030600/158276-A
(सिनदेसर कलां) 		2725006000NRG24080920230565894 11/09/2023 nandu 2725006WL012164 nandu 00045 BARB0RAILMA 2561 2561 Processed 21/09/2023 5784804205 NANDU DEVI BANK OF BARODA(606985)
36 RAILMAGRA RJ-272500616503030600/158288-A
(सिनदेसर कलां) 		2725006000NRG24080920230567320 11/09/2023 Shankar lal 2725006WL012196 Shankar lal 00045 BARB0RAILMA 2340 2340 Processed 21/09/2023 5784804169 SHANKAR LAL BUNKAR S BANK OF BARODA(606985)
37 RAILMAGRA RJ-272500616503030600/158303-C
(सिनदेसर कलां) 		2725006000NRG24080920230565899 11/09/2023 HEENA BANU 2725006WL012164 HEENA BANU 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804181 HEENA BANU BANK OF BARODA(606985)
38 RAILMAGRA RJ-272500616503030600/158305-A
(सिनदेसर कलां) 		2725006000NRG24080920230565085 11/09/2023 Bhanwar beg 2725006WL012143 Bhanwar beg 00045 BARB0RAILMA 2548 2548 Processed 21/09/2023 5784804171 BHANWAR BEG SO IKABA BANK OF BARODA(606985)
39 RAILMAGRA RJ-272500616503030600/158310-A
(सिनदेसर कलां) 		2725006000NRG24080920230565900 11/09/2023 SEETA 2725006WL012164 SEETA 00045 BARB0RAILMA 2561 2561 Processed 21/09/2023 5784804196 SEETA DEVI BANK OF BARODA(606985)
40 RAILMAGRA RJ-272500616503030600/158313
(सिनदेसर कलां) 		2725006000NRG24080920230565902 11/09/2023 Prem devi 2725006WL012164 Prem devi 00045 BARB0RAILMA 2561 2561 Processed 21/09/2023 5784804221 MRS PREMIWOROSHAN BHAMASHAH STATE BANK OF INDIA(508548)
41 RAILMAGRA RJ-272500616503030600/158332
(सिनदेसर कलां) 		2725006000NRG24080920230565715 11/09/2023 Pushpa 2725006WL012160 Pushpa 00045 BARB0RAILMA 2856 2856 Processed 21/09/2023 5784804206 MRS PUSHPAWOPAPPUKHATIK BHAMASHAH STATE BANK OF INDIA(508548)
42 RAILMAGRA RJ-272500616503030600/158335-b
(सिनदेसर कलां) 		2725006000NRG24080920230565910 11/09/2023 lali 2725006WL012164 lali 00045 BARB0RAILMA 2561 2561 Processed 21/09/2023 5784804210 MRS LALIBAIWOMADANLAL BHAMASHAH STATE BANK OF INDIA(508548)
43 RAILMAGRA RJ-272500616503030600/158345
(सिनदेसर कलां) 		2725006000NRG24080920230567327 11/09/2023 MUMTAZ MUSALMAN 2725006WL012196 MUMTAZ MUSALMAN 00045 BARB0RAILMA 2535 2535 Processed 21/09/2023 5784804124 MUMATAJ BEG SO INAYA BANK OF BARODA(606985)
44 RAILMAGRA RJ-272500616503030600/158347-A
(सिनदेसर कलां) 		2725006000NRG24080920230565721 11/09/2023 MURDA BANU 2725006WL012160 MURDA BANU 00045 BARB0RAILMA 2652 2652 Processed 21/09/2023 5784804180 MURAD BEGAM BANK OF BARODA(606985)
45 RAILMAGRA RJ-272500616503030600/158349
(सिनदेसर कलां) 		2725006000NRG24080920230567330 11/09/2023 SAYARI BAG 2725006WL012196 SAYARI BAG 00045 BARB0RAILMA 2340 2340 Processed 21/09/2023 5784804184 SHAYARA BANU BANK OF BARODA(606985)
46 RAILMAGRA RJ-272500616503030600/158359
(सिनदेसर कलां) 		2725006000NRG24080920230567332 11/09/2023 GULABI BAI BHIL 2725006WL012196 GULABI BAI BHIL 00045 BARB0RAILMA 975 975 Processed 21/09/2023 5784804199 GULABI BAI BANK OF BARODA(606985)
47 RAILMAGRA RJ-272500616503030600/158369
(सिनदेसर कलां) 		2725006000NRG24080920230565722 11/09/2023 Dhanraj Bhil 2725006WL012160 Dhanraj Bhil 00045 BARB0RAILMA 612 612 Rejected 21/09/2023 5784804201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 RAILMAGRA RJ-272500616503030600/158369-A
(सिनदेसर कलां) 		2725006000NRG24080920230565724 11/09/2023 Kali devi 2725006WL012160 Kali devi 00045 BARB0RAILMA 204 204 Processed 21/09/2023 5784804190 KALI DEVI BANK OF BARODA(606985)
49 RAILMAGRA RJ-272500616503030600/158381-C
(सिनदेसर कलां) 		2725006000NRG24080920230567336 11/09/2023 SARUKA 2725006WL012196 SARUKA 00045 BARB0RAILMA 2145 2145 Processed 21/09/2023 5784804203 SARIKA BANU BANK OF BARODA(606985)
50 RAILMAGRA RJ-272500616503030600/158388
(सिनदेसर कलां) 		2725006000NRG24080920230565725 11/09/2023 DEO BALURAM KALBELIA 2725006WL012160 DEO BALURAM KALBELIA 00045 BARB0RAILMA 2652 2652 Processed 21/09/2023 5784804174 MS DEU BAI STATE BANK OF INDIA(508548)
51 RAILMAGRA RJ-272500616503030600/158418
(सिनदेसर कलां) 		2725006000NRG24080920230565093 11/09/2023 Pyari bai 2725006WL012143 Pyari bai 00045 BARB0RAILMA 2744 2744 Processed 21/09/2023 5784804204 PYARI DEVI BANK OF BARODA(606985)
52 RAILMAGRA RJ-272500616503030600/158421
(सिनदेसर कलां) 		2725006000NRG24080920230565096 11/09/2023 gita 2725006WL012143 gita 00045 BARB0RAILMA 2548 2548 Processed 21/09/2023 5784804195 GEETA BAI BANK OF BARODA(606985)
53 RAILMAGRA RJ-272500616503030600/158427
(सिनदेसर कलां) 		2725006000NRG24080920230565098 11/09/2023 Geeta 2725006WL012143 Geeta 00045 BARB0RAILMA 2352 2352 Processed 21/09/2023 5784804176 GEETA GADRI BANK OF BARODA(606985)
54 RAILMAGRA RJ-272500616503030600/158429
(सिनदेसर कलां) 		2725006000NRG24080920230565099 11/09/2023 PREMI GADRI 2725006WL012143 PREMI GADRI 00045 BARB0RAILMA 784 784 Processed 21/09/2023 5784804175 PREM BAI BANK OF BARODA(606985)
55 RAILMAGRA RJ-272500616503030600/158435-A
(सिनदेसर कलां) 		2725006000NRG24080920230565101 11/09/2023 Prembyi 2725006WL012143 Prembyi 00045 BARB0RAILMA 2548 2548 Processed 21/09/2023 5784804231 MRS PREM BAI GADRI STATE BANK OF INDIA(508548)
56 RAILMAGRA RJ-272500616503030600/158436
(सिनदेसर कलां) 		2725006000NRG24080920230565102 11/09/2023 Bhagu 2725006WL012143 Bhagu 00045 BARB0RAILMA 2744 2744 Processed 21/09/2023 5784804182 BHAGWATI BAI BANK OF BARODA(606985)
57 RAILMAGRA RJ-272500616503030600/158444
(सिनदेसर कलां) 		2725006000NRG24080920230565108 11/09/2023 RAMLAL BHIL 2725006WL012143 RAMLAL BHIL 00045 BARB0RAILMA 2352 2352 Processed 21/09/2023 5784804126 RAMLAL BHIL S O MAN BANK OF BARODA(606985)
58 RAILMAGRA RJ-272500616503030600/158444
(सिनदेसर कलां) 		2725006000NRG24080920230565107 11/09/2023 Vardi bai 2725006WL012143 Vardi bai 00045 BARB0RAILMA 2548 2548 Processed 21/09/2023 5784804212 VARDI BAI BANK OF BARODA(606985)
59 RAILMAGRA RJ-272500616503030600/164653-A
(सिनदेसर कलां) 		2725006000NRG24080920230565114 11/09/2023 MINA 2725006WL012143 MINA 00045 BARB0RAILMA 2744 2744 Processed 21/09/2023 5784804215 MINA BANK OF BARODA(606985)
60 RAILMAGRA RJ-272500616503030600/164659
(सिनदेसर कलां) 		2725006000NRG24080920230565119 11/09/2023 BALI DAVI 2725006WL012143 BALI DAVI 00045 BARB0RAILMA 2744 2744 Processed 21/09/2023 5784804223 MS BALI BAI STATE BANK OF INDIA(508548)
61 RAILMAGRA RJ-272500616503030600/52563901
(सिनदेसर कलां) 		2725006000NRG24080920230565727 11/09/2023 BHAGWATI GORDHAN BHAT 2725006WL012160 BHAGWATI GORDHAN BHAT 00045 BARB0RAILMA 1836 1836 Processed 21/09/2023 5784804121 MRS BHAGVATIBAIWOGOVERDHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
62 RAILMAGRA RJ-272500616503030600/52563901-B
(सिनदेसर कलां) 		2725006000NRG24080920230567343 11/09/2023 DAALI DHOLI 2725006WL012196 DAALI DHOLI 00045 BARB0RAILMA 1170 1170 Processed 21/09/2023 5784804211 DAALI DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
63 RAILMAGRA RJ-272500616503030600/52563910
(सिनदेसर कलां) 		2725006000NRG24080920230565798 11/09/2023 Madhavpuri 2725006WL012161 Madhavpuri 00045 BARB0RAILMA 400 400 Processed 21/09/2023 5784804216 MADHAPURI MOHAN GOSWAMI VIDHARBHA KOKAN GRAMIN BANK(508516)
64 RAILMAGRA RJ-272500616503030600/52563910
(सिनदेसर कलां) 		2725006000NRG24080920230565919 11/09/2023 Rukamini Bai 2725006WL012164 Rukamini Bai 00045 BARB0RAILMA 1970 1970 Processed 21/09/2023 5784804217 RUKMINIBAI MADHAVPUR BANK OF BARODA(606985)
65 RAILMAGRA RJ-272500616503030600/52563913
(सिनदेसर कलां) 		2725006000NRG24080920230565123 11/09/2023 kailashi devi 2725006WL012143 kailashi devi 00045 BARB0RAILMA 2744 2744 Processed 21/09/2023 5784804207 KAILASHI DEVI BANK OF BARODA(606985)
66 RAILMAGRA RJ-272500616503030600/52563931
(सिनदेसर कलां) 		2725006000NRG24080920230565730 11/09/2023 nagjiram bhil 2725006WL012160 nagjiram bhil 00045 BARB0RAILMA 1224 1224 Processed 21/09/2023 5784804165 NAGJI RAM BHEEL SO B BANK OF BARODA(606985)
67 RAILMAGRA RJ-272500616503030600/52563984
(सिनदेसर कलां) 		2725006000NRG24080920230567348 11/09/2023 CHUNI LAL JAT 2725006WL012196 CHUNI LAL JAT 00045 BARB0RAILMA 2340 2340 Processed 21/09/2023 5784804225 CHUNNI LAL JAT STATE BANK OF INDIA(508548)
68 RAILMAGRA RJ-272500616503030600/52563986
(सिनदेसर कलां) 		2725006000NRG24080920230565128 11/09/2023 SAGAR GARG 2725006WL012143 SAGAR GARG 00045 BARB0RAILMA 2744 2744 Processed 21/09/2023 5784804173 ARVIND KUMAR GARG SO BANK OF BARODA(606985)
69 RAILMAGRA RJ-272500616503030600/52564211-A
(सिनदेसर कलां) 		2725006000NRG24080920230567352 11/09/2023 Rekha devi 2725006WL012196 Rekha devi 00045 BARB0RAILMA 2535 2535 Processed 21/09/2023 5784804214 REKHA BANK OF BARODA(606985)
70 RAILMAGRA RJ-272500616503030600/52564218
(सिनदेसर कलां) 		2725006000NRG24080920230567353 11/09/2023 KAILASHI PRAJAPAT 2725006WL012196 KAILASHI PRAJAPAT 00045 BARB0RAILMA 2340 2340 Processed 21/09/2023 5784804202 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
71 RAILMAGRA RJ-272500616503030600/52564232
(सिनदेसर कलां) 		2725006000NRG24080920230565924 11/09/2023 DROPATHI DEVI 2725006WL012164 DROPATHI DEVI 00045 BARB0RAILMA 2758 2758 Processed 21/09/2023 5784804193 DROPATHI DEVI BANK OF BARODA(606985)
72 RAILMAGRA RJ-272500616503030600/52564237
(सिनदेसर कलां) 		2725006000NRG24080920230567356 11/09/2023 RADHA 2725006WL012196 RADHA 00045 BARB0RAILMA 1755 1755 Processed 21/09/2023 5784804192 RADHA DEVI BANK OF BARODA(606985)
73 RAILMAGRA RJ-272500616503030600/52564243
(सिनदेसर कलां) 		2725006000NRG24080920230567359 11/09/2023 Anarkali 2725006WL012196 Anarkali 00045 BARB0RAILMA 2340 2340 Processed 21/09/2023 5784804191 ANARAKLI BANK OF BARODA(606985)
74 RAILMAGRA RJ-272500616503030600/56264238
(सिनदेसर कलां) 		2725006000NRG24080920230567360 11/09/2023 Ruksar Banu 2725006WL012196 Ruksar Banu 00045 BARB0RAILMA 2145 2145 Processed 21/09/2023 5784804166 RUKSAR BANU WO SALIM BANK OF BARODA(606985)
SubTotal 165689 165689
75 RAILMAGRA RJ-272500616503030500/164672-A
(सिनदेसर कलां) 		2725006000NRG24080920230565935 11/09/2023 Seeta jat 2725006WL012165 Seeta jat 00354 PUNB0357700 2200 2200 Rejected 21/09/2023 5784804141 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2200 2200
76 RAILMAGRA RJ-272500616503030500/10413106-A
(सिनदेसर कलां) 		2725006000NRG24080920230565928 11/09/2023 PAPPU DEVI 2725006WL012165 PAPPU DEVI 00415 SBIN0016182 2000 2000 Processed 21/09/2023 5784804148 MRS PAPPU DEVI STATE BANK OF INDIA(508548)
77 RAILMAGRA RJ-272500616503030500/164708
(सिनदेसर कलां) 		2725006000NRG24080920230565952 11/09/2023 DALI GADRI 2725006WL012165 DALI GADRI 00415 SBIN0016182 2600 2600 Processed 21/09/2023 5784804160 MRS DALI DALI STATE BANK OF INDIA(508548)
78 RAILMAGRA RJ-272500616503030500/164715-A
(सिनदेसर कलां) 		2725006000NRG24080920230565957 11/09/2023 Seeta Gadri 2725006WL012165 Seeta Gadri 00415 SBIN0016182 2600 2600 Processed 21/09/2023 5784804088 MISS SEETA GADRI STATE BANK OF INDIA(508548)
79 RAILMAGRA RJ-272500616503030500/164737
(सिनदेसर कलां) 		2725006000NRG24080920230565966 11/09/2023 RAMESH BHOLIRAM SAIN 2725006WL012165 RAMESH BHOLIRAM SAIN 00415 SBIN0016182 2400 2400 Processed 21/09/2023 5784804157 MR RAMESH CHANDRA SEN STATE BANK OF INDIA(508548)
80 RAILMAGRA RJ-272500616503030500/164746
(सिनदेसर कलां) 		2725006000NRG24080920230565976 11/09/2023 Nani bai 2725006WL012165 Nani bai 00415 SBIN0016182 2400 2400 Processed 21/09/2023 5784804130 MS NANI NANI STATE BANK OF INDIA(508548)
81 RAILMAGRA RJ-272500616503030500/164750
(सिनदेसर कलां) 		2725006000NRG24080920230565980 11/09/2023 ANITA JAT 2725006WL012165 ANITA JAT 00415 SBIN0016182 1000 1000 Processed 21/09/2023 5784804156 MISS ANITA JAT STATE BANK OF INDIA(508548)
82 RAILMAGRA RJ-272500616503030500/165604
(सिनदेसर कलां) 		2725006000NRG24080920230565986 11/09/2023 meena 2725006WL012165 meena 00415 SBIN0016182 2400 2400 Processed 21/09/2023 5784804154 MRS MEENA BAIRWA STATE BANK OF INDIA(508548)
83 RAILMAGRA RJ-272500616503030500/165611-B
(सिनदेसर कलां) 		2725006000NRG24080920230565991 11/09/2023 janu devi 2725006WL012165 janu devi 00415 SBIN0016182 2600 2600 Processed 21/09/2023 5784804162 MRS JANU DEVI STATE BANK OF INDIA(508548)
84 RAILMAGRA RJ-272500616503030500/165618
(सिनदेसर कलां) 		2725006000NRG24080920230565741 11/09/2023 Kali bai 2725006WL012161 Kali bai 00415 SBIN0016182 2200 2200 Processed 21/09/2023 5784804146 MRS KALI GADRI STATE BANK OF INDIA(508548)
85 RAILMAGRA RJ-272500616503030500/165624-A
(सिनदेसर कलां) 		2725006000NRG24080920230565748 11/09/2023 AEG BHANWAR BHIL 2725006WL012161 AEG BHANWAR BHIL 00415 SBIN0016182 2400 2400 Processed 21/09/2023 5784803912 MRS EJI EJI STATE BANK OF INDIA(508548)
86 RAILMAGRA RJ-272500616503030500/165639
(सिनदेसर कलां) 		2725006000NRG24080920230565765 11/09/2023 Bhagu 2725006WL012161 Bhagu 00415 SBIN0016182 2200 2200 Processed 21/09/2023 5784804153 MRS BHAGU BHAGU STATE BANK OF INDIA(508548)
87 RAILMAGRA RJ-272500616503030500/52563981
(सिनदेसर कलां) 		2725006000NRG24080920230565781 11/09/2023 SHANTI BHIL 2725006WL012161 SHANTI BHIL 00415 SBIN0016182 2400 2400 Processed 21/09/2023 5784804147 MRS SHANTI BAI STATE BANK OF INDIA(508548)
88 RAILMAGRA RJ-272500616503030600/158010
(सिनदेसर कलां) 		2725006000NRG24080920230567297 11/09/2023 KHUSAL DEVL BHAMBI 2725006WL012196 KHUSAL DEVL BHAMBI 00415 SBIN0016182 2340 2340 Processed 21/09/2023 5784804128 MR KUSHAL KUSHAL STATE BANK OF INDIA(508548)
89 RAILMAGRA RJ-272500616503030600/158063-B
(सिनदेसर कलां) 		2725006000NRG24080920230565862 11/09/2023 Rajmal Prajapat 2725006WL012164 Rajmal Prajapat 00415 SBIN0016182 2561 2561 Processed 21/09/2023 5784804164 RAJMAL PRAJAPAT BANK OF BARODA(606985)
90 RAILMAGRA RJ-272500616503030600/158097
(सिनदेसर कलां) 		2725006000NRG24080920230567303 11/09/2023 SHIVE LAL VYAS 2725006WL012196 SHIVE LAL VYAS 00415 SBIN0016182 2340 2340 Processed 21/09/2023 5784804127 MR SHIV LAL VYAS STATE BANK OF INDIA(508548)
91 RAILMAGRA RJ-272500616503030600/158170-A
(सिनदेसर कलां) 		2725006000NRG24080920230565672 11/09/2023 Nirmala 2725006WL012160 Nirmala 00415 SBIN0016182 2652 2652 Processed 21/09/2023 5784804073 MS NIRMALA BAI STATE BANK OF INDIA(508548)
92 RAILMAGRA RJ-272500616503030600/158201-A
(सिनदेसर कलां) 		2725006000NRG24080920230565684 11/09/2023 Gulshan begam 2725006WL012160 Gulshan begam 00415 SBIN0016182 2652 2652 Processed 21/09/2023 5784804159 MRS GULSHAN BEGAM STATE BANK OF INDIA(508548)
93 RAILMAGRA RJ-272500616503030600/158273
(सिनदेसर कलां) 		2725006000NRG24080920230567318 11/09/2023 Badri Lal Gadri 2725006WL012196 Badri Lal Gadri 00415 SBIN0016182 2145 2145 Processed 21/09/2023 5784804139 BADRI LAL GADRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 RAILMAGRA RJ-272500616503030600/158277
(सिनदेसर कलां) 		2725006000NRG24080920230565083 11/09/2023 kamala 2725006WL012143 kamala 00415 SBIN0016182 2548 2548 Processed 21/09/2023 5784804152 MRS KAMALA BAI STATE BANK OF INDIA(508548)
95 RAILMAGRA RJ-272500616503030600/158312-A
(सिनदेसर कलां) 		2725006000NRG24080920230565901 11/09/2023 Meena devi 2725006WL012164 Meena devi 00415 SBIN0016182 2561 2561 Processed 21/09/2023 5784804239 MEENA DEVI WO JAGDIS BANK OF BARODA(606985)
96 RAILMAGRA RJ-272500616503030600/158374-B
(सिनदेसर कलां) 		2725006000NRG24080920230565915 11/09/2023 Paras devi 2725006WL012164 Paras devi 00415 SBIN0016182 1773 1773 Processed 21/09/2023 5784804150 MRS PARAS DEVI SALVI STATE BANK OF INDIA(508548)
97 RAILMAGRA RJ-272500616503030600/158389
(सिनदेसर कलां) 		2725006000NRG24080920230565726 11/09/2023 SAYARI BHERU LAL 2725006WL012160 SAYARI BHERU LAL 00415 SBIN0016182 2652 2652 Processed 21/09/2023 5784804142 MRS SAYARI BAI STATE BANK OF INDIA(508548)
98 RAILMAGRA RJ-272500616503030600/158420
(सिनदेसर कलां) 		2725006000NRG24080920230565095 11/09/2023 PARSI 2725006WL012143 PARSI 00415 SBIN0016182 2744 2744 Processed 21/09/2023 5784804161 MRS PARAS DEVI GADRI STATE BANK OF INDIA(508548)
99 RAILMAGRA RJ-272500616503030600/164653
(सिनदेसर कलां) 		2725006000NRG24080920230567342 11/09/2023 SITA 2725006WL012196 SITA 00415 SBIN0016182 2340 2340 Processed 21/09/2023 5784804158 MR SHITA BAI STATE BANK OF INDIA(508548)
100 RAILMAGRA RJ-272500616503030600/52563908
(सिनदेसर कलां) 		2725006000NRG24080920230565728 11/09/2023 pooja 2725006WL012160 pooja 00415 SBIN0016182 2448 2448 Processed 21/09/2023 5784804151 MISS POOJA PRAJAPAT STATE BANK OF INDIA(508548)
101 RAILMAGRA RJ-272500616503030600/52563915-A
(सिनदेसर कलां) 		2725006000NRG24080920230565127 11/09/2023 Sumitra devi 2725006WL012143 Sumitra devi 00415 SBIN0016182 2156 2156 Processed 21/09/2023 5784804145 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
102 RAILMAGRA RJ-272500616503030600/52563930
(सिनदेसर कलां) 		2725006000NRG24080920230567345 11/09/2023 SUNDEAR MITU NAI 2725006WL012196 SUNDEAR MITU NAI 00415 SBIN0016182 2340 2340 Processed 21/09/2023 5784804078 MRS SUNDERBAIWOMITHULAL BHAMASHAH STATE BANK OF INDIA(508548)
103 RAILMAGRA RJ-272500616503030600/52563931-A
(सिनदेसर कलां) 		2725006000NRG24080920230567346 11/09/2023 Sugana 2725006WL012196 Sugana 00415 SBIN0016182 1560 1560 Processed 21/09/2023 5784804140 SHUGANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 RAILMAGRA RJ-272500616503030600/52563998
(सिनदेसर कलां) 		2725006000NRG24080920230567350 11/09/2023 Shankar Lal 2725006WL012196 Shankar Lal 00415 SBIN0016182 2340 2340 Processed 21/09/2023 5784804143 SHANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 RAILMAGRA RJ-272500616503030600/52564225
(सिनदेसर कलां) 		2725006000NRG24080920230567355 11/09/2023 Mumtaj 2725006WL012196 Mumtaj 00415 SBIN0016182 1950 1950 Processed 21/09/2023 5784804131 MRS MUMTAJ STATE BANK OF INDIA(508548)
106 RAILMAGRA RJ-272500616503030600/52564238
(सिनदेसर कलां) 		2725006000NRG24080920230567357 11/09/2023 Chand begam 2725006WL012196 Chand begam 00415 SBIN0016182 2535 2535 Processed 21/09/2023 5784804149 MRS CHAND BEGAM STATE BANK OF INDIA(508548)
107 RAILMAGRA RJ-272500616503030600/52564242
(सिनदेसर कलां) 		2725006000NRG24080920230565130 11/09/2023 Changni 2725006WL012143 Changni 00415 SBIN0016182 1960 1960 Processed 21/09/2023 5784804144 MR CHAGANI BHIL STATE BANK OF INDIA(508548)
SubTotal 73797 73797
108 RAILMAGRA RJ-272500616503030500/10413102
(सिनदेसर कलां) 		2725006000NRG24080920230565734 11/09/2023 SOSAR BHIL 2725006WL012161 SOSAR BHIL 00415 SBIN0031223 1800 1800 Processed 21/09/2023 5784803929 MRS SOSARBAIWORAMCHANDRA BHAMASHAH STATE BANK OF INDIA(508548)
109 RAILMAGRA RJ-272500616503030500/10413102-A
(सिनदेसर कलां) 		2725006000NRG24080920230565735 11/09/2023 Mangala 2725006WL012161 Mangala 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784804264 MRS MANGALA DEVI BHIL STATE BANK OF INDIA(508548)
110 RAILMAGRA RJ-272500616503030500/10413104
(सिनदेसर कलां) 		2725006000NRG24080920230565736 11/09/2023 VAGVARI BHAGWAN LAL GAD 2725006WL012161 VAGVARI BHAGWAN LAL GAD 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804015 MISS BAGTI DEVI GADRI STATE BANK OF INDIA(508548)
111 RAILMAGRA RJ-272500616503030500/10413104-A
(सिनदेसर कलां) 		2725006000NRG24080920230565925 11/09/2023 NARAYANI BAI 2725006WL012165 NARAYANI BAI 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803890 MRS NARAYANIWONARAYANLAL BHAMASHAH STATE BANK OF INDIA(508548)
112 RAILMAGRA RJ-272500616503030500/10413105
(सिनदेसर कलां) 		2725006000NRG24080920230565926 11/09/2023 shyamu bai 2725006WL012165 shyamu bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804093 MRS SHYAMUBAIWOJAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
113 RAILMAGRA RJ-272500616503030500/10413107-b
(सिनदेसर कलां) 		2725006000NRG24080920230565929 11/09/2023 TAMU PRAJAPAT 2725006WL012165 TAMU PRAJAPAT 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804051 MRS TAMUWORAMLAL BHAMASHAH STATE BANK OF INDIA(508548)
114 RAILMAGRA RJ-272500616503030500/10413112
(सिनदेसर कलां) 		2725006000NRG24080920230565930 11/09/2023 parati 2725006WL012165 parati 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804249 MR PRATI BAI STATE BANK OF INDIA(508548)
115 RAILMAGRA RJ-272500616503030500/158799-A
(सिनदेसर कलां) 		2725006000NRG24080920230565931 11/09/2023 sita 2725006WL012165 sita 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803919 MRS SITA BHAMASHAH STATE BANK OF INDIA(508548)
116 RAILMAGRA RJ-272500616503030500/164667
(सिनदेसर कलां) 		2725006000NRG24080920230565737 11/09/2023 KAMLA JAT MADHU JI 2725006WL012161 KAMLA JAT MADHU JI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803895 MRS KAMALAWOMADHULAL BHAMASHAH STATE BANK OF INDIA(508548)
117 RAILMAGRA RJ-272500616503030500/164670-A
(सिनदेसर कलां) 		2725006000NRG24080920230565933 11/09/2023 VAGTVARI 2725006WL012165 VAGTVARI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804048 MS VAKTAVARI BAI STATE BANK OF INDIA(508548)
118 RAILMAGRA RJ-272500616503030500/164671
(सिनदेसर कलां) 		2725006000NRG24080920230565934 11/09/2023 MOHANI JAT 2725006WL012165 MOHANI JAT 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803906 MRS MOHANIBAIWOBADRILAL BHAMASHAH STATE BANK OF INDIA(508548)
119 RAILMAGRA RJ-272500616503030500/164675
(सिनदेसर कलां) 		2725006000NRG24080920230565937 11/09/2023 KAMLA GADRI 2725006WL012165 KAMLA GADRI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804246 MRS KAMALABAIWOHAJARILAL BHAMASHAH STATE BANK OF INDIA(508548)
120 RAILMAGRA RJ-272500616503030500/164678
(सिनदेसर कलां) 		2725006000NRG24080920230565938 11/09/2023 ANCHI JAT 2725006WL012165 ANCHI JAT 00415 SBIN0031223 2600 2600 Rejected 21/09/2023 5784804120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 RAILMAGRA RJ-272500616503030500/164681
(सिनदेसर कलां) 		2725006000NRG24080920230565939 11/09/2023 BADAMI GOPILAL JAT 2725006WL012165 BADAMI GOPILAL JAT 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804102 MRS BADAMBAIWOGOPILAL BHAMASHAH STATE BANK OF INDIA(508548)
122 RAILMAGRA RJ-272500616503030500/164682
(सिनदेसर कलां) 		2725006000NRG24080920230565940 11/09/2023 Badri lal Jat 2725006WL012165 Badri lal Jat 00415 SBIN0031223 400 400 Processed 21/09/2023 5784804232 MR BADRI LAL JAT STATE BANK OF INDIA(508548)
123 RAILMAGRA RJ-272500616503030500/164682
(सिनदेसर कलां) 		2725006000NRG24080920230565941 11/09/2023 CHANDA 2725006WL012165 CHANDA 00415 SBIN0031223 1200 1200 Processed 21/09/2023 5784803905 MRS CHANDA DEVI JAT STATE BANK OF INDIA(508548)
124 RAILMAGRA RJ-272500616503030500/164683
(सिनदेसर कलां) 		2725006000NRG24080920230565942 11/09/2023 Premi 2725006WL012165 Premi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803898 MRS PREMIWOJAGDISH BHAMASHAH STATE BANK OF INDIA(508548)
125 RAILMAGRA RJ-272500616503030500/164683
(सिनदेसर कलां) 		2725006000NRG24080920230565943 11/09/2023 Seema 2725006WL012165 Seema 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804065 MRS SEEMA DEVI JAT STATE BANK OF INDIA(508548)
126 RAILMAGRA RJ-272500616503030500/164684
(सिनदेसर कलां) 		2725006000NRG24080920230565944 11/09/2023 BHERU LAL DALU DHOLI 2725006WL012165 BHERU LAL DALU DHOLI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804114 MR BHERU LAL DHOLI STATE BANK OF INDIA(508548)
127 RAILMAGRA RJ-272500616503030500/164684
(सिनदेसर कलां) 		2725006000NRG24080920230565945 11/09/2023 RAMI BAI 2725006WL012165 RAMI BAI 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804233 MR RAMU BAI STATE BANK OF INDIA(508548)
128 RAILMAGRA RJ-272500616503030500/164689
(सिनदेसर कलां) 		2725006000NRG24080920230565946 11/09/2023 SEETA 2725006WL012165 SEETA 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804012 MRS SITA BHAMASHAH STATE BANK OF INDIA(508548)
129 RAILMAGRA RJ-272500616503030500/164692
(सिनदेसर कलां) 		2725006000NRG24080920230565947 11/09/2023 Gyani bai 2725006WL012165 Gyani bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804046 MS GYANI BAI STATE BANK OF INDIA(508548)
130 RAILMAGRA RJ-272500616503030500/164697
(सिनदेसर कलां) 		2725006000NRG24080920230565948 11/09/2023 shyamu bai 2725006WL012165 shyamu bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804042 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
131 RAILMAGRA RJ-272500616503030500/164705
(सिनदेसर कलां) 		2725006000NRG24080920230565949 11/09/2023 chandi bai 2725006WL012165 chandi bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803900 MRS CHANDIBAIGADRIWORATANLAL BHAMASHAH STATE BANK OF INDIA(508548)
132 RAILMAGRA RJ-272500616503030500/164706
(सिनदेसर कलां) 		2725006000NRG24080920230565950 11/09/2023 rami bai 2725006WL012165 rami bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804024 MRS RAMIDEVIWOMANGILALGADRI BHAMASHAH STATE BANK OF INDIA(508548)
133 RAILMAGRA RJ-272500616503030500/164706-A
(सिनदेसर कलां) 		2725006000NRG24080920230565951 11/09/2023 RAtani Dvi 2725006WL012165 RAtani Dvi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803918 MRS RATANIDEVIWOMUKESHCHANDGADRI BHAMASH STATE BANK OF INDIA(508548)
134 RAILMAGRA RJ-272500616503030500/164709
(सिनदेसर कलां) 		2725006000NRG24080920230565953 11/09/2023 kesar bai 2725006WL012165 kesar bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804049 MS KESAR STATE BANK OF INDIA(508548)
135 RAILMAGRA RJ-272500616503030500/164710
(सिनदेसर कलां) 		2725006000NRG24080920230565954 11/09/2023 JASU GADRI 2725006WL012165 JASU GADRI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803889 MRS JASUBAIGADRIWORAMESGWARLAL BHAMASHAH STATE BANK OF INDIA(508548)
136 RAILMAGRA RJ-272500616503030500/164711
(सिनदेसर कलां) 		2725006000NRG24080920230565955 11/09/2023 RAMI BHERU LAL GADRI 2725006WL012165 RAMI BHERU LAL GADRI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804066 MRS RAMI DEVI STATE BANK OF INDIA(508548)
137 RAILMAGRA RJ-272500616503030500/164714
(सिनदेसर कलां) 		2725006000NRG24080920230565956 11/09/2023 BALI BAI 2725006WL012165 BALI BAI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803894 MRS BALI BAI STATE BANK OF INDIA(508548)
138 RAILMAGRA RJ-272500616503030500/164717
(सिनदेसर कलां) 		2725006000NRG24080920230565958 11/09/2023 chandi bai 2725006WL012165 chandi bai 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803980 MS CHANDI BAI STATE BANK OF INDIA(508548)
139 RAILMAGRA RJ-272500616503030500/164727
(सिनदेसर कलां) 		2725006000NRG24080920230565959 11/09/2023 SHANKARI BAI 2725006WL012165 SHANKARI BAI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803902 MRS SHANKARIBAIWOMOHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
140 RAILMAGRA RJ-272500616503030500/164734
(सिनदेसर कलां) 		2725006000NRG24080920230565960 11/09/2023 BHURI NAI 2725006WL012165 BHURI NAI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804267 MRS BHURI BAI SEN STATE BANK OF INDIA(508548)
141 RAILMAGRA RJ-272500616503030500/164735
(सिनदेसर कलां) 		2725006000NRG24080920230565961 11/09/2023 INDRI NAI 2725006WL012165 INDRI NAI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803888 MRS INDRA SEN STATE BANK OF INDIA(508548)
142 RAILMAGRA RJ-272500616503030500/164736
(सिनदेसर कलां) 		2725006000NRG24080920230565962 11/09/2023 kamala bai 2725006WL012165 kamala bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804043 MS KAMALA BAI STATE BANK OF INDIA(508548)
143 RAILMAGRA RJ-272500616503030500/164736-D
(सिनदेसर कलां) 		2725006000NRG24080920230565964 11/09/2023 hemlata 2725006WL012165 hemlata 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784804155 MRS HEMLATA SEN STATE BANK OF INDIA(508548)
144 RAILMAGRA RJ-272500616503030500/164737
(सिनदेसर कलां) 		2725006000NRG24080920230565965 11/09/2023 PREMI NAI 2725006WL012165 PREMI NAI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804104 MRS PRMI STATE BANK OF INDIA(508548)
145 RAILMAGRA RJ-272500616503030500/164737-A
(सिनदेसर कलां) 		2725006000NRG24080920230565967 11/09/2023 SANTOKI NAI 2725006WL012165 SANTOKI NAI 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804250 MR SANTOSHI NAI STATE BANK OF INDIA(508548)
146 RAILMAGRA RJ-272500616503030500/164738
(सिनदेसर कलां) 		2725006000NRG24080920230565969 11/09/2023 Kaluram 2725006WL012165 Kaluram 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804238 MR KALURAM STATE BANK OF INDIA(508548)
147 RAILMAGRA RJ-272500616503030500/164738
(सिनदेसर कलां) 		2725006000NRG24080920230565968 11/09/2023 MANOHARI VAISHANAV 2725006WL012165 MANOHARI VAISHANAV 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803911 MRS MANOHARDEVIWOKALURAM BHAMASHAH STATE BANK OF INDIA(508548)
148 RAILMAGRA RJ-272500616503030500/164739-A
(सिनदेसर कलां) 		2725006000NRG24080920230565970 11/09/2023 GEETA BAIRAGI SHYAM SUNDER BAIRAGI 2725006WL012165 GEETA BAIRAGI SHYAM SUNDER BAIRAGI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803910 MRS GITADEVIWOSHYAMSUNDER BHAMASHAH STATE BANK OF INDIA(508548)
149 RAILMAGRA RJ-272500616503030500/164739-C
(सिनदेसर कलां) 		2725006000NRG24080920230565971 11/09/2023 indira 2725006WL012165 indira 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804243 MRS INDRA VAISHNAV STATE BANK OF INDIA(508548)
150 RAILMAGRA RJ-272500616503030500/164742
(सिनदेसर कलां) 		2725006000NRG24080920230565972 11/09/2023 mangilal 2725006WL012165 mangilal 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804253 MR MANGI LAL STATE BANK OF INDIA(508548)
151 RAILMAGRA RJ-272500616503030500/164742-A
(सिनदेसर कलां) 		2725006000NRG24080920230565973 11/09/2023 Leela devi 2725006WL012165 Leela devi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803897 LILA DEVI SALVI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
152 RAILMAGRA RJ-272500616503030500/164744
(सिनदेसर कलां) 		2725006000NRG24080920230565974 11/09/2023 geeta bai 2725006WL012165 geeta bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804035 MRS GEETABAIGADRIWOBHERULAL BHAMASHAH STATE BANK OF INDIA(508548)
153 RAILMAGRA RJ-272500616503030500/164745-A
(सिनदेसर कलां) 		2725006000NRG24080920230565975 11/09/2023 MANGI BAI 2725006WL012165 MANGI BAI 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803893 Mrs. MANGI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 RAILMAGRA RJ-272500616503030500/164747
(सिनदेसर कलां) 		2725006000NRG24080920230565977 11/09/2023 mohani 2725006WL012165 mohani 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804248 MRS MOHANI BAI STATE BANK OF INDIA(508548)
155 RAILMAGRA RJ-272500616503030500/164750
(सिनदेसर कलां) 		2725006000NRG24080920230565979 11/09/2023 Mangi Lal 2725006WL012165 Mangi Lal 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804005 MR MANGI LAL STATE BANK OF INDIA(508548)
156 RAILMAGRA RJ-272500616503030500/165601
(सिनदेसर कलां) 		2725006000NRG24080920230565982 11/09/2023 MANGI CHATARBHUJ GADRI 2725006WL012165 MANGI CHATARBHUJ GADRI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803903 MRS MANGIBAIWOCHATURBHUJGADRI BHAMASHAH STATE BANK OF INDIA(508548)
157 RAILMAGRA RJ-272500616503030500/165602
(सिनदेसर कलां) 		2725006000NRG24080920230565983 11/09/2023 mohani bai 2725006WL012165 mohani bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804028 MISS MOHANI BAI STATE BANK OF INDIA(508548)
158 RAILMAGRA RJ-272500616503030500/165603-B
(सिनदेसर कलां) 		2725006000NRG24080920230565984 11/09/2023 GEETA CHAMAR 2725006WL012165 GEETA CHAMAR 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804037 Mrs. GEETA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 RAILMAGRA RJ-272500616503030500/165604
(सिनदेसर कलां) 		2725006000NRG24080920230565985 11/09/2023 SHANKRI BHIL 2725006WL012165 SHANKRI BHIL 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803914 MRS SHANKARIBAIWORAMLALBAIRVA BHAMASHAH STATE BANK OF INDIA(508548)
160 RAILMAGRA RJ-272500616503030500/165608
(सिनदेसर कलां) 		2725006000NRG24080920230565987 11/09/2023 nani bai 2725006WL012165 nani bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803993 MISS NANI BAI STATE BANK OF INDIA(508548)
161 RAILMAGRA RJ-272500616503030500/165611
(सिनदेसर कलां) 		2725006000NRG24080920230565988 11/09/2023 PARASH MADHU LAL SAIN 2725006WL012165 PARASH MADHU LAL SAIN 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804060 MS PAARAS DEVI STATE BANK OF INDIA(508548)
162 RAILMAGRA RJ-272500616503030500/165612
(सिनदेसर कलां) 		2725006000NRG24080920230565992 11/09/2023 sugna devi 2725006WL012165 sugna devi 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784804003 MS RATANI BAI STATE BANK OF INDIA(508548)
163 RAILMAGRA RJ-272500616503030500/165613
(सिनदेसर कलां) 		2725006000NRG24080920230565993 11/09/2023 INDIRA WO SHANKAR GADRI 2725006WL012165 INDIRA WO SHANKAR GADRI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804129 MRS INDRA GADRI STATE BANK OF INDIA(508548)
164 RAILMAGRA RJ-272500616503030500/165613
(सिनदेसर कलां) 		2725006000NRG24080920230565738 11/09/2023 KAMALA BAI 2725006WL012161 KAMALA BAI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804103 KAMLA BANK OF BARODA(606985)
165 RAILMAGRA RJ-272500616503030500/165615
(सिनदेसर कलां) 		2725006000NRG24080920230565739 11/09/2023 bheri bai 2725006WL012161 bheri bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804044 MRS BHERIBAIWORAMU BHAMASHAH STATE BANK OF INDIA(508548)
166 RAILMAGRA RJ-272500616503030500/165617
(सिनदेसर कलां) 		2725006000NRG24080920230565740 11/09/2023 dali bai 2725006WL012161 dali bai 00415 SBIN0031223 1400 1400 Processed 21/09/2023 5784804004 MRS DALIBAIWOBADRILAL BHAMASHAH STATE BANK OF INDIA(508548)
167 RAILMAGRA RJ-272500616503030500/165621
(सिनदेसर कलां) 		2725006000NRG24080920230565742 11/09/2023 RATNI ROSHAN GADRI 2725006WL012161 RATNI ROSHAN GADRI 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804105 MRS RATANIWOROSHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
168 RAILMAGRA RJ-272500616503030500/165621-b
(सिनदेसर कलां) 		2725006000NRG24080920230565743 11/09/2023 Kali bai 2725006WL012161 Kali bai 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784804085 MS KALI GADRI STATE BANK OF INDIA(508548)
169 RAILMAGRA RJ-272500616503030500/165622
(सिनदेसर कलां) 		2725006000NRG24080920230565744 11/09/2023 CHUNI 2725006WL012161 CHUNI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803909 MRS CHUNNIWOKALU BHAMASHAH STATE BANK OF INDIA(508548)
170 RAILMAGRA RJ-272500616503030500/165623
(सिनदेसर कलां) 		2725006000NRG24080920230565746 11/09/2023 NANI BHIL 2725006WL012161 NANI BHIL 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803921 MRS NANIWOSOHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
171 RAILMAGRA RJ-272500616503030500/165624
(सिनदेसर कलां) 		2725006000NRG24080920230565747 11/09/2023 Chandi bai 2725006WL012161 Chandi bai 00415 SBIN0031223 1800 1800 Processed 21/09/2023 5784804265 MS CHANDI BAI STATE BANK OF INDIA(508548)
172 RAILMAGRA RJ-272500616503030500/165624-B
(सिनदेसर कलां) 		2725006000NRG24080920230565749 11/09/2023 Narayani 2725006WL012161 Narayani 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784803908 MRS NARANIDEVIBHILWOBHAGWANLAL BHAMASHAH STATE BANK OF INDIA(508548)
173 RAILMAGRA RJ-272500616503030500/165625
(सिनदेसर कलां) 		2725006000NRG24080920230565750 11/09/2023 chandi bai 2725006WL012161 chandi bai 00415 SBIN0031223 1800 1800 Processed 21/09/2023 5784804032 MISS CHANDI BAI STATE BANK OF INDIA(508548)
174 RAILMAGRA RJ-272500616503030500/165625-A
(सिनदेसर कलां) 		2725006000NRG24080920230565751 11/09/2023 puspa 2725006WL012161 puspa 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784803913 MRS PUSHPADEVIBHILWOSHYAMLAL BHAMASHAH STATE BANK OF INDIA(508548)
175 RAILMAGRA RJ-272500616503030500/165627
(सिनदेसर कलां) 		2725006000NRG24080920230565753 11/09/2023 TAMU 2725006WL012161 TAMU 00415 SBIN0031223 2000 2000 Rejected 21/09/2023 5784804062 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 RAILMAGRA RJ-272500616503030500/165627-A
(सिनदेसर कलां) 		2725006000NRG24080920230565754 11/09/2023 Paras devi 2725006WL012161 Paras devi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803880 MRS PARASWOSURESHBHIL BHAMASHAH STATE BANK OF INDIA(508548)
177 RAILMAGRA RJ-272500616503030500/165629
(सिनदेसर कलां) 		2725006000NRG24080920230565755 11/09/2023 dudi bai 2725006WL012161 dudi bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804045 MS UDI STATE BANK OF INDIA(508548)
178 RAILMAGRA RJ-272500616503030500/165629-A
(सिनदेसर कलां) 		2725006000NRG24080920230565756 11/09/2023 paresh devi 2725006WL012161 paresh devi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803891 MRS PARASDEVIWOLADULAL BHAMASHAH STATE BANK OF INDIA(508548)
179 RAILMAGRA RJ-272500616503030500/165631
(सिनदेसर कलां) 		2725006000NRG24080920230565757 11/09/2023 noji 2725006WL012161 noji 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804077 MS NAUJI DEVI STATE BANK OF INDIA(508548)
180 RAILMAGRA RJ-272500616503030500/165631-a
(सिनदेसर कलां) 		2725006000NRG24080920230565758 11/09/2023 PUSPA BHIL 2725006WL012161 PUSPA BHIL 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804034 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
181 RAILMAGRA RJ-272500616503030500/165631-B
(सिनदेसर कलां) 		2725006000NRG24080920230565759 11/09/2023 KANKU 2725006WL012161 KANKU 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804056 MS KANKU BAI STATE BANK OF INDIA(508548)
182 RAILMAGRA RJ-272500616503030500/165631-C
(सिनदेसर कलां) 		2725006000NRG24080920230565760 11/09/2023 meena 2725006WL012161 meena 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804070 MR MEENA DEVI BHIL STATE BANK OF INDIA(508548)
183 RAILMAGRA RJ-272500616503030500/165634
(सिनदेसर कलां) 		2725006000NRG24080920230565762 11/09/2023 PYARI BHIL 2725006WL012161 PYARI BHIL 00415 SBIN0031223 2000 2000 Processed 21/09/2023 5784803896 MRS PYARIWOCHHANNALAL BHAMASHAH STATE BANK OF INDIA(508548)
184 RAILMAGRA RJ-272500616503030500/165637
(सिनदेसर कलां) 		2725006000NRG24080920230565763 11/09/2023 BALI 2725006WL012161 BALI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803904 MRS BALIWOSHANKARLAL BHAMASHAH STATE BANK OF INDIA(508548)
185 RAILMAGRA RJ-272500616503030500/165637-A
(सिनदेसर कलां) 		2725006000NRG24080920230565764 11/09/2023 rami 2725006WL012161 rami 00415 SBIN0031223 1200 1200 Processed 21/09/2023 5784804260 MRS RAMI DEVI STATE BANK OF INDIA(508548)
186 RAILMAGRA RJ-272500616503030500/165642
(सिनदेसर कलां) 		2725006000NRG24080920230565766 11/09/2023 pratabi bai 2725006WL012161 pratabi bai 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804019 MISS PRATABI BAI STATE BANK OF INDIA(508548)
187 RAILMAGRA RJ-272500616503030500/165643
(सिनदेसर कलां) 		2725006000NRG24080920230565767 11/09/2023 shanti 2725006WL012161 shanti 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804095 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
188 RAILMAGRA RJ-272500616503030500/52563936
(सिनदेसर कलां) 		2725006000NRG24080920230565769 11/09/2023 shanti bai 2725006WL012161 shanti bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804033 MRS SHANTAWOCHUNNILAL BHAMASHAH STATE BANK OF INDIA(508548)
189 RAILMAGRA RJ-272500616503030500/52563939
(सिनदेसर कलां) 		2725006000NRG24080920230565770 11/09/2023 jamku bai 2725006WL012161 jamku bai 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803979 MS JAMKU BAI STATE BANK OF INDIA(508548)
190 RAILMAGRA RJ-272500616503030500/52563942
(सिनदेसर कलां) 		2725006000NRG24080920230565771 11/09/2023 Shanta devi 2725006WL012161 Shanta devi 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804101 MRS SHANTIBAIWOSAMPATLAL BHAMASHAH STATE BANK OF INDIA(508548)
191 RAILMAGRA RJ-272500616503030500/52563946
(सिनदेसर कलां) 		2725006000NRG24080920230565773 11/09/2023 NANI 2725006WL012161 NANI 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804038 MS NANI BAI STATE BANK OF INDIA(508548)
192 RAILMAGRA RJ-272500616503030500/52563948
(सिनदेसर कलां) 		2725006000NRG24080920230565774 11/09/2023 laxmi bai 2725006WL012161 laxmi bai 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803995 MISS LAXMI BAI STATE BANK OF INDIA(508548)
193 RAILMAGRA RJ-272500616503030500/52563951
(सिनदेसर कलां) 		2725006000NRG24080920230565775 11/09/2023 SHANKARI BAI 2725006WL012161 SHANKARI BAI 00415 SBIN0031223 2000 2000 Processed 21/09/2023 5784804040 MRS SHANKARIWOMADHULAL BHAMASHAH STATE BANK OF INDIA(508548)
194 RAILMAGRA RJ-272500616503030500/52563953
(सिनदेसर कलां) 		2725006000NRG24080920230565776 11/09/2023 kamla devi 2725006WL012161 kamla devi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804054 MS KAMLA DEVI STATE BANK OF INDIA(508548)
195 RAILMAGRA RJ-272500616503030500/52563974
(सिनदेसर कलां) 		2725006000NRG24080920230565777 11/09/2023 bhagwati 2725006WL012161 bhagwati 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804076 MRS BHAGAWANI DEVI STATE BANK OF INDIA(508548)
196 RAILMAGRA RJ-272500616503030500/52563977
(सिनदेसर कलां) 		2725006000NRG24080920230565778 11/09/2023 pani devi 2725006WL012161 pani devi 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803887 MRS PANIDEVIWORATANLAL BHAMASHAH STATE BANK OF INDIA(508548)
197 RAILMAGRA RJ-272500616503030500/52563979
(सिनदेसर कलां) 		2725006000NRG24080920230565779 11/09/2023 sukhi bai 2725006WL012161 sukhi bai 00415 SBIN0031223 1200 1200 Processed 21/09/2023 5784804041 MS SUKHI BAI STATE BANK OF INDIA(508548)
198 RAILMAGRA RJ-272500616503030500/52563980
(सिनदेसर कलां) 		2725006000NRG24080920230565780 11/09/2023 LAHARI 2725006WL012161 LAHARI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784803901 MRS LEHARI BAI STATE BANK OF INDIA(508548)
199 RAILMAGRA RJ-272500616503030500/52563982
(सिनदेसर कलां) 		2725006000NRG24080920230565782 11/09/2023 GEETA 2725006WL012161 GEETA 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803899 MRS GITADEVIWOAMARABANJARA BHAMASHAH STATE BANK OF INDIA(508548)
200 RAILMAGRA RJ-272500616503030500/52564201
(सिनदेसर कलां) 		2725006000NRG24080920230565783 11/09/2023 chandri 2725006WL012161 chandri 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804241 MRS CHANDARDEVIWOMADHAVLALGADRI BHAMASHA STATE BANK OF INDIA(508548)
201 RAILMAGRA RJ-272500616503030500/52564226
(सिनदेसर कलां) 		2725006000NRG24080920230565784 11/09/2023 kamla devi 2725006WL012161 kamla devi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804094 MS KAMLA DEVI STATE BANK OF INDIA(508548)
202 RAILMAGRA RJ-272500616503030500/52564233
(सिनदेसर कलां) 		2725006000NRG24080920230565785 11/09/2023 geeta devi 2725006WL012161 geeta devi 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804047 MRS GITADEVIWOCHANDALAL BHAMASHAH STATE BANK OF INDIA(508548)
203 RAILMAGRA RJ-272500616503030500/52564234
(सिनदेसर कलां) 		2725006000NRG24080920230565786 11/09/2023 seema 2725006WL012161 seema 00415 SBIN0031223 1800 1800 Processed 21/09/2023 5784804061 MS SEEMA DEVI STATE BANK OF INDIA(508548)
204 RAILMAGRA RJ-272500616503030500/52564236-A
(सिनदेसर कलां) 		2725006000NRG24080920230565787 11/09/2023 Bheri Devi 2725006WL012161 Bheri Devi 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784803892 MRS BHAIRI DEVI STATE BANK OF INDIA(508548)
205 RAILMAGRA RJ-272500616503030500/52564237-A
(सिनदेसर कलां) 		2725006000NRG24080920230565788 11/09/2023 Manju 2725006WL012161 Manju 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804069 MRS MANJU MANJU STATE BANK OF INDIA(508548)
206 RAILMAGRA RJ-272500616503030500/52564241
(सिनदेसर कलां) 		2725006000NRG24080920230565789 11/09/2023 Premi Bai 2725006WL012161 Premi Bai 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784803907 MRS PREMDEVIBANJARA BHAMASHAH STATE BANK OF INDIA(508548)
207 RAILMAGRA RJ-272500616503030500/52564241-A
(सिनदेसर कलां) 		2725006000NRG24080920230565790 11/09/2023 Radha devi 2725006WL012161 Radha devi 00415 SBIN0031223 2400 2400 Processed 21/09/2023 5784804087 RAJI KUMARI BANJARA PUNJAB NATIONAL BANK(508568)
208 RAILMAGRA RJ-272500616503030600/158005
(सिनदेसर कलां) 		2725006000NRG24080920230565652 11/09/2023 BHAGWATI KAILASH KHATIK 2725006WL012160 BHAGWATI KAILASH KHATIK 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784804255 Mrs. BHAGWATI BAI KHATIK W/O.KAILASH CH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 RAILMAGRA RJ-272500616503030600/158006-A
(सिनदेसर कलां) 		2725006000NRG24080920230565850 11/09/2023 Kamala Bai 2725006WL012164 Kamala Bai 00415 SBIN0031223 1970 1970 Processed 21/09/2023 5784803916 MRS KAMALABAISEN BHAMASHAH STATE BANK OF INDIA(508548)
210 RAILMAGRA RJ-272500616503030600/158006-B
(सिनदेसर कलां) 		2725006000NRG24080920230565653 11/09/2023 LEELA PREAM SHANKAR NAI 2725006WL012160 LEELA PREAM SHANKAR NAI 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784804115 MRS LEELA DEVI SEN STATE BANK OF INDIA(508548)
211 RAILMAGRA RJ-272500616503030600/158006-C
(सिनदेसर कलां) 		2725006000NRG24080920230565654 11/09/2023 Vishnu Sen 2725006WL012160 Vishnu Sen 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803923 MRS VISHNUSENWORATANLALSEN BHAMASHAH STATE BANK OF INDIA(508548)
212 RAILMAGRA RJ-272500616503030600/158022
(सिनदेसर कलां) 		2725006000NRG24080920230565791 11/09/2023 MOHAN GADRI 2725006WL012161 MOHAN GADRI 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804234 MOHAN LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
213 RAILMAGRA RJ-272500616503030600/158024
(सिनदेसर कलां) 		2725006000NRG24080920230565852 11/09/2023 lila bai 2725006WL012164 lila bai 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804134 MISS LILA BAI STATE BANK OF INDIA(508548)
214 RAILMAGRA RJ-272500616503030600/158025
(सिनदेसर कलां) 		2725006000NRG24080920230565657 11/09/2023 KAMLA JAT 2725006WL012160 KAMLA JAT 00415 SBIN0031223 2448 2448 Processed 21/09/2023 5784803972 Mr. KAMLA BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 RAILMAGRA RJ-272500616503030600/158034
(सिनदेसर कलां) 		2725006000NRG24080920230567298 11/09/2023 SUKHIBAI 2725006WL012196 SUKHIBAI 00415 SBIN0031223 1560 1560 Processed 21/09/2023 5784804112 Mrs. SUKHI MEGWAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 RAILMAGRA RJ-272500616503030600/158042
(सिनदेसर कलां) 		2725006000NRG24080920230565854 11/09/2023 Shayri Devi 2725006WL012164 Shayri Devi 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804278 MRS SHAYARIDEVIWOSHANKARLAL BHAMASHAH STATE BANK OF INDIA(508548)
217 RAILMAGRA RJ-272500616503030600/158055-A
(सिनदेसर कलां) 		2725006000NRG24080920230567299 11/09/2023 Sohanlal 2725006WL012196 Sohanlal 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784804074 MR SOHAN LAL STATE BANK OF INDIA(508548)
218 RAILMAGRA RJ-272500616503030600/158056
(सिनदेसर कलां) 		2725006000NRG24080920230565857 11/09/2023 PREMI PRAJAPAT 2725006WL012164 PREMI PRAJAPAT 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804064 MRS PREM DEVI STATE BANK OF INDIA(508548)
219 RAILMAGRA RJ-272500616503030600/158057-A
(सिनदेसर कलां) 		2725006000NRG24080920230565858 11/09/2023 SOHANI BAI 2725006WL012164 SOHANI BAI 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803947 SOHANI BAI PRAJAPAT INDIA POST PAYMENTS BANK LIMITED(508528)
220 RAILMAGRA RJ-272500616503030600/158058
(सिनदेसर कलां) 		2725006000NRG24080920230565661 11/09/2023 SEEMA BAI 2725006WL012160 SEEMA BAI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803949 MISS SEEMA BAI STATE BANK OF INDIA(508548)
221 RAILMAGRA RJ-272500616503030600/158059
(सिनदेसर कलां) 		2725006000NRG24080920230565859 11/09/2023 SHYAMU BAI 2725006WL012164 SHYAMU BAI 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804108 MRS SHYAMIBAIWOKISHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
222 RAILMAGRA RJ-272500616503030600/158062
(सिनदेसर कलां) 		2725006000NRG24080920230565860 11/09/2023 MANGI MOHAN KUMAR 2725006WL012164 MANGI MOHAN KUMAR 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784803944 MRS MANGIBAIWOMOHANLALPRAJAPAT BHAMASHAH STATE BANK OF INDIA(508548)
223 RAILMAGRA RJ-272500616503030600/158062-A
(सिनदेसर कलां) 		2725006000NRG24080920230567300 11/09/2023 Paras Devi 2725006WL012196 Paras Devi 00415 SBIN0031223 390 390 Processed 21/09/2023 5784803955 PARAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
224 RAILMAGRA RJ-272500616503030600/158063
(सिनदेसर कलां) 		2725006000NRG24080920230565861 11/09/2023 BHERU LAL PRAJAPAT 2725006WL012164 BHERU LAL PRAJAPAT 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784804163 MR BHERU LAL KUMHAR STATE BANK OF INDIA(508548)
225 RAILMAGRA RJ-272500616503030600/158067
(सिनदेसर कलां) 		2725006000NRG24080920230565863 11/09/2023 LACHI BAI PRAJAPAT 2725006WL012164 LACHI BAI PRAJAPAT 00415 SBIN0031223 2561 2561 Rejected 21/09/2023 5784803953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 RAILMAGRA RJ-272500616503030600/158068
(सिनदेसर कलां) 		2725006000NRG24080920230565792 11/09/2023 MOHAN LAL JAT 2725006WL012161 MOHAN LAL JAT 00415 SBIN0031223 2000 2000 Processed 21/09/2023 5784804082 MR MOHAN LAL JAT STATE BANK OF INDIA(508548)
227 RAILMAGRA RJ-272500616503030600/158070
(सिनदेसर कलां) 		2725006000NRG24080920230565864 11/09/2023 HANSI DEOKISHAN JAT 2725006WL012164 HANSI DEOKISHAN JAT 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784803991 MS HANSI BAI STATE BANK OF INDIA(508548)
228 RAILMAGRA RJ-272500616503030600/158077
(सिनदेसर कलां) 		2725006000NRG24080920230565662 11/09/2023 LAHARI DHANA JAT 2725006WL012160 LAHARI DHANA JAT 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804031 MS LEHARI BAI STATE BANK OF INDIA(508548)
229 RAILMAGRA RJ-272500616503030600/158078
(सिनदेसर कलां) 		2725006000NRG24080920230565865 11/09/2023 KAMLA JAT 2725006WL012164 KAMLA JAT 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804113 MRS KAMLA BAI STATE BANK OF INDIA(508548)
230 RAILMAGRA RJ-272500616503030600/158079
(सिनदेसर कलां) 		2725006000NRG24080920230567302 11/09/2023 Ram Lal 2725006WL012196 Ram Lal 00415 SBIN0031223 2145 2145 Processed 21/09/2023 5784803999 MR RAM LAL STATE BANK OF INDIA(508548)
231 RAILMAGRA RJ-272500616503030600/158079-A
(सिनदेसर कलां) 		2725006000NRG24080920230565663 11/09/2023 Kamala Devi Jat 2725006WL012160 Kamala Devi Jat 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804075 MRS KAMALA DEVI JAT STATE BANK OF INDIA(508548)
232 RAILMAGRA RJ-272500616503030600/158082
(सिनदेसर कलां) 		2725006000NRG24080920230565866 11/09/2023 Premi 2725006WL012164 Premi 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803968 PREMI DEVI PUNJAB NATIONAL BANK(508568)
233 RAILMAGRA RJ-272500616503030600/158082-A
(सिनदेसर कलां) 		2725006000NRG24080920230565664 11/09/2023 BHERI DEVI 2725006WL012160 BHERI DEVI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804057 MR BHERI DEVI STATE BANK OF INDIA(508548)
234 RAILMAGRA RJ-272500616503030600/158085-b
(सिनदेसर कलां) 		2725006000NRG24080920230565665 11/09/2023 ANCCHI BAI 2725006WL012160 ANCCHI BAI 00415 SBIN0031223 2448 2448 Processed 21/09/2023 5784803984 ANACHHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 RAILMAGRA RJ-272500616503030600/158118-A
(सिनदेसर कलां) 		2725006000NRG24080920230567304 11/09/2023 Badami Bai Jat 2725006WL012196 Badami Bai Jat 00415 SBIN0031223 1950 1950 Processed 21/09/2023 5784804247 BADAM BAI W/O NARU LAL JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
236 RAILMAGRA RJ-272500616503030600/158124
(सिनदेसर कलां) 		2725006000NRG24080920230565666 11/09/2023 ANCHHI JAT 2725006WL012160 ANCHHI JAT 00415 SBIN0031223 2040 2040 Processed 21/09/2023 5784804083 MRS ANACHHIBAIWOCHHOGALAL BHAMASHAH STATE BANK OF INDIA(508548)
237 RAILMAGRA RJ-272500616503030600/158132
(सिनदेसर कलां) 		2725006000NRG24080920230565667 11/09/2023 ROSHAN BEGAM 2725006WL012160 ROSHAN BEGAM 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803945 MISS ROSHAN BEGAM STATE BANK OF INDIA(508548)
238 RAILMAGRA RJ-272500616503030600/158136
(सिनदेसर कलां) 		2725006000NRG24080920230567305 11/09/2023 MADHU JITU JAT 2725006WL012196 MADHU JITU JAT 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784804268 MRS MADHAVLALWOJITMAL BHAMASHAH STATE BANK OF INDIA(508548)
239 RAILMAGRA RJ-272500616503030600/158137
(सिनदेसर कलां) 		2725006000NRG24080920230565668 11/09/2023 jamna bai 2725006WL012160 jamna bai 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804026 MRS JAMANABAIWOSHANKARLALPRAJAPAT BHAMAS STATE BANK OF INDIA(508548)
240 RAILMAGRA RJ-272500616503030600/158138-A
(सिनदेसर कलां) 		2725006000NRG24080920230565669 11/09/2023 Sugana Devi Prajapat 2725006WL012160 Sugana Devi Prajapat 00415 SBIN0031223 2448 2448 Processed 21/09/2023 5784804261 MISS SUGANA DEVI PRAJAPAT STATE BANK OF INDIA(508548)
241 RAILMAGRA RJ-272500616503030600/158149
(सिनदेसर कलां) 		2725006000NRG24080920230565793 11/09/2023 BALURAM JI PRAJAPAT 2725006WL012161 BALURAM JI PRAJAPAT 00415 SBIN0031223 2000 2000 Processed 21/09/2023 5784804022 Mr. BALU RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 RAILMAGRA RJ-272500616503030600/158156-A
(सिनदेसर कलां) 		2725006000NRG24080920230565870 11/09/2023 Paras Devi 2725006WL012164 Paras Devi 00415 SBIN0031223 1576 1576 Processed 21/09/2023 5784804117 MRS PARAS BAI STATE BANK OF INDIA(508548)
243 RAILMAGRA RJ-272500616503030600/158160
(सिनदेसर कलां) 		2725006000NRG24080920230565670 11/09/2023 SOSAR BAI 2725006WL012160 SOSAR BAI 00415 SBIN0031223 2244 2244 Processed 21/09/2023 5784804018 MISS SOSAR BAI STATE BANK OF INDIA(508548)
244 RAILMAGRA RJ-272500616503030600/158164
(सिनदेसर कलां) 		2725006000NRG24080920230567306 11/09/2023 kamla bai 2725006WL012196 kamla bai 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803982 MS KAMALA BAI STATE BANK OF INDIA(508548)
245 RAILMAGRA RJ-272500616503030600/158167
(सिनदेसर कलां) 		2725006000NRG24080920230567307 11/09/2023 GANGARAM RATAN CHAMAR 2725006WL012196 GANGARAM RATAN CHAMAR 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784804025 MR GANGA RAM CHAMAR STATE BANK OF INDIA(508548)
246 RAILMAGRA RJ-272500616503030600/158168
(सिनदेसर कलां) 		2725006000NRG24080920230565671 11/09/2023 SAYARI BAI 2725006WL012160 SAYARI BAI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804235 SHAYARI BAI BANK OF BARODA(606985)
247 RAILMAGRA RJ-272500616503030600/158170
(सिनदेसर कलां) 		2725006000NRG24080920230565873 11/09/2023 CHAND BAI KHEMA JATYAI 2725006WL012164 CHAND BAI KHEMA JATYAI 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804014 MRS CHANDIBAIWOKHEMRAJ BHAMASHAH STATE BANK OF INDIA(508548)
248 RAILMAGRA RJ-272500616503030600/158171
(सिनदेसर कलां) 		2725006000NRG24080920230565673 11/09/2023 MANGI BEGAM 2725006WL012160 MANGI BEGAM 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803948 MISS MANGI BEGAM STATE BANK OF INDIA(508548)
249 RAILMAGRA RJ-272500616503030600/158172-A
(सिनदेसर कलां) 		2725006000NRG24080920230565674 11/09/2023 GEETA SOHAN LAL CHAMAR 2725006WL012160 GEETA SOHAN LAL CHAMAR 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784804063 MRS GEETABAIWOSOHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
250 RAILMAGRA RJ-272500616503030600/158177
(सिनदेसर कलां) 		2725006000NRG24080920230565675 11/09/2023 BADAMI KALU JATIA 2725006WL012160 BADAMI KALU JATIA 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784803997 MISS VADAMI BAI STATE BANK OF INDIA(508548)
251 RAILMAGRA RJ-272500616503030600/158181
(सिनदेसर कलां) 		2725006000NRG24080920230565874 11/09/2023 REKHA DHOLI 2725006WL012164 REKHA DHOLI 00415 SBIN0031223 2364 2364 Processed 21/09/2023 5784804023 MISS REKHA RAO STATE BANK OF INDIA(508548)
252 RAILMAGRA RJ-272500616503030600/158181-A
(सिनदेसर कलां) 		2725006000NRG24080920230567308 11/09/2023 rekha 2725006WL012196 rekha 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803970 MRS REKHAWOPANKAJRAO BHAMASHAH STATE BANK OF INDIA(508548)
253 RAILMAGRA RJ-272500616503030600/158186-B
(सिनदेसर कलां) 		2725006000NRG24080920230565676 11/09/2023 jetun 2725006WL012160 jetun 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784804080 MS JETUN BEGAM STATE BANK OF INDIA(508548)
254 RAILMAGRA RJ-272500616503030600/158187
(सिनदेसर कलां) 		2725006000NRG24080920230567309 11/09/2023 hiralal 2725006WL012196 hiralal 00415 SBIN0031223 1950 1950 Processed 21/09/2023 5784803957 MR HIRA LAL STATE BANK OF INDIA(508548)
255 RAILMAGRA RJ-272500616503030600/158187
(सिनदेसर कलां) 		2725006000NRG24080920230565875 11/09/2023 ROSHNE DAVI HERA LAL DHOL 2725006WL012164 ROSHNE DAVI HERA LAL DHOL 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803956 MISS ROSHANI DHOLI STATE BANK OF INDIA(508548)
256 RAILMAGRA RJ-272500616503030600/158192
(सिनदेसर कलां) 		2725006000NRG24080920230565678 11/09/2023 SENABEG 2725006WL012160 SENABEG 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804282 MRS SENABEGDOSANWARBEG BHAMASHAH STATE BANK OF INDIA(508548)
257 RAILMAGRA RJ-272500616503030600/158192-A
(सिनदेसर कलां) 		2725006000NRG24080920230565876 11/09/2023 HASINA SALIM BEG 2725006WL012164 HASINA SALIM BEG 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803917 MRS HASINABEGAMWOSALIMBEG BHAMASHAH STATE BANK OF INDIA(508548)
258 RAILMAGRA RJ-272500616503030600/158192-B
(सिनदेसर कलां) 		2725006000NRG24080920230565877 11/09/2023 TAARA BEGAM 2725006WL012164 TAARA BEGAM 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804262 MRS TARA BEGAM STATE BANK OF INDIA(508548)
259 RAILMAGRA RJ-272500616503030600/158192-c
(सिनदेसर कलां) 		2725006000NRG24080920230565878 11/09/2023 FATAMA 2725006WL012164 FATAMA 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804258 MRS FATMA BEGAM STATE BANK OF INDIA(508548)
260 RAILMAGRA RJ-272500616503030600/158193-a
(सिनदेसर कलां) 		2725006000NRG24080920230565879 11/09/2023 ROSHAN 2725006WL012164 ROSHAN 00415 SBIN0031223 788 788 Processed 21/09/2023 5784804039 MRS ROSHANBEGAMWOHUSAINBEG BHAMASHAH STATE BANK OF INDIA(508548)
261 RAILMAGRA RJ-272500616503030600/158194
(सिनदेसर कलां) 		2725006000NRG24080920230565679 11/09/2023 HAMBDHA BEGAM 2725006WL012160 HAMBDHA BEGAM 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803974 BANU BEGAM BANK OF BARODA(606985)
262 RAILMAGRA RJ-272500616503030600/158195
(सिनदेसर कलां) 		2725006000NRG24080920230565680 11/09/2023 MUNNA BANU 2725006WL012160 MUNNA BANU 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803942 MISS MUNNA BANU STATE BANK OF INDIA(508548)
263 RAILMAGRA RJ-272500616503030600/158197
(सिनदेसर कलां) 		2725006000NRG24080920230565880 11/09/2023 jubdha begam 2725006WL012164 jubdha begam 00415 SBIN0031223 1970 1970 Processed 21/09/2023 5784803959 MISS JUBEDA BEGAM STATE BANK OF INDIA(508548)
264 RAILMAGRA RJ-272500616503030600/158197-A
(सिनदेसर कलां) 		2725006000NRG24080920230565681 11/09/2023 MITHUNI BEGAM 2725006WL012160 MITHUNI BEGAM 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784804263 UMMID SHYAM SAHAAYATA SAMUH THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
265 RAILMAGRA RJ-272500616503030600/158197-B
(सिनदेसर कलां) 		2725006000NRG24080920230565682 11/09/2023 Guddi 2725006WL012160 Guddi 00415 SBIN0031223 2448 2448 Processed 21/09/2023 5784803925 MRS GUDDIBEGAMWOAYUBBEG BHAMASHAH STATE BANK OF INDIA(508548)
266 RAILMAGRA RJ-272500616503030600/158197-C
(सिनदेसर कलां) 		2725006000NRG24080920230565683 11/09/2023 SAKALIA 2725006WL012160 SAKALIA 00415 SBIN0031223 2448 2448 Processed 21/09/2023 5784803986 SAKINA BEG THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
267 RAILMAGRA RJ-272500616503030600/158198
(सिनदेसर कलां) 		2725006000NRG24080920230567310 11/09/2023 Akbar Khan 2725006WL012196 Akbar Khan 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784804096 AKABAR KHAN BANK OF BARODA(606985)
268 RAILMAGRA RJ-272500616503030600/158201
(सिनदेसर कलां) 		2725006000NRG24080920230565881 11/09/2023 RAISA 2725006WL012164 RAISA 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803884 MRS RAISABEGAMWORUSTAMBEG BHAMASHAH STATE BANK OF INDIA(508548)
269 RAILMAGRA RJ-272500616503030600/158203
(सिनदेसर कलां) 		2725006000NRG24080920230565685 11/09/2023 SHYAMU BAG 2725006WL012160 SHYAMU BAG 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803936 MRS SHYAMUBEGAMWOBABUKHAN BHAMASHAH STATE BANK OF INDIA(508548)
270 RAILMAGRA RJ-272500616503030600/158204
(सिनदेसर कलां) 		2725006000NRG24080920230565687 11/09/2023 AJIYA BEGAM 2725006WL012160 AJIYA BEGAM 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803928 MRS AJIYABEGAMWOMUNSHIKHAN BHAMASHAH STATE BANK OF INDIA(508548)
271 RAILMAGRA RJ-272500616503030600/158207
(सिनदेसर कलां) 		2725006000NRG24080920230565883 11/09/2023 HUSAINA BEGAM 2725006WL012164 HUSAINA BEGAM 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803969 MRS HUSENABEGAMWOCHANDKHA BHAMASHAH STATE BANK OF INDIA(508548)
272 RAILMAGRA RJ-272500616503030600/158209
(सिनदेसर कलां) 		2725006000NRG24080920230565689 11/09/2023 MUMTAJ 2725006WL012160 MUMTAJ 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803933 MRS MUMTAJ BHAMASHAH STATE BANK OF INDIA(508548)
273 RAILMAGRA RJ-272500616503030600/158210
(सिनदेसर कलां) 		2725006000NRG24080920230565885 11/09/2023 KALUSAM 2725006WL012164 KALUSAM 00415 SBIN0031223 1970 1970 Rejected 21/09/2023 5784804109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RAILMAGRA RJ-272500616503030600/158210-a
(सिनदेसर कलां) 		2725006000NRG24080920230565886 11/09/2023 Rasida 2725006WL012164 Rasida 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804050 MRS RASHIDABEGAMWOSALIMBEG BHAMASHAH STATE BANK OF INDIA(508548)
275 RAILMAGRA RJ-272500616503030600/158211
(सिनदेसर कलां) 		2725006000NRG24080920230565887 11/09/2023 RAISA SAHID BEG 2725006WL012164 RAISA SAHID BEG 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803924 MRS RAISA BEGAM STATE BANK OF INDIA(508548)
276 RAILMAGRA RJ-272500616503030600/158215
(सिनदेसर कलां) 		2725006000NRG24080920230565690 11/09/2023 bachchi bagam 2725006WL012160 bachchi bagam 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803962 MISS BACHCHI BEGAM STATE BANK OF INDIA(508548)
277 RAILMAGRA RJ-272500616503030600/158215-A
(सिनदेसर कलां) 		2725006000NRG24080920230565691 11/09/2023 RIJVANA 2725006WL012160 RIJVANA 00415 SBIN0031223 2448 2448 Processed 21/09/2023 5784803958 MISS REEJWANA BANU STATE BANK OF INDIA(508548)
278 RAILMAGRA RJ-272500616503030600/158215-B
(सिनदेसर कलां) 		2725006000NRG24080920230565692 11/09/2023 FARAJANA 2725006WL012160 FARAJANA 00415 SBIN0031223 2448 2448 Processed 21/09/2023 5784803954 MISS FARJANA BEGAM STATE BANK OF INDIA(508548)
279 RAILMAGRA RJ-272500616503030600/158215-c
(सिनदेसर कलां) 		2725006000NRG24080920230567311 11/09/2023 FATH BEG 2725006WL012196 FATH BEG 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803939 FATAH BEG SO RASUL B BANK OF BARODA(606985)
280 RAILMAGRA RJ-272500616503030600/158219
(सिनदेसर कलां) 		2725006000NRG24080920230567312 11/09/2023 SHOAN LAL SOMANI 2725006WL012196 SHOAN LAL SOMANI 00415 SBIN0031223 1755 1755 Processed 21/09/2023 5784803952 MR SOHAN LAL MAHAJAN STATE BANK OF INDIA(508548)
281 RAILMAGRA RJ-272500616503030600/158222
(सिनदेसर कलां) 		2725006000NRG24080920230565794 11/09/2023 JAGDISH CHANDRA SHARMA 2725006WL012161 JAGDISH CHANDRA SHARMA 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804244 JAGDISH CHANDRA SHARMA PUNJAB NATIONAL BANK(508568)
282 RAILMAGRA RJ-272500616503030600/158228
(सिनदेसर कलां) 		2725006000NRG24080920230567313 11/09/2023 AMANA 2725006WL012196 AMANA 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803963 MRS AAMANABEGAMWOLIYAKATBEG BHAMASHAH STATE BANK OF INDIA(508548)
283 RAILMAGRA RJ-272500616503030600/158235
(सिनदेसर कलां) 		2725006000NRG24080920230565693 11/09/2023 BADAMI JAT 2725006WL012160 BADAMI JAT 00415 SBIN0031223 1836 1836 Processed 21/09/2023 5784804111 MRS BADAM BAI STATE BANK OF INDIA(508548)
284 RAILMAGRA RJ-272500616503030600/158238
(सिनदेसर कलां) 		2725006000NRG24080920230565694 11/09/2023 MANGI BAI LOHAR 2725006WL012160 MANGI BAI LOHAR 00415 SBIN0031223 1836 1836 Processed 21/09/2023 5784804119 MRS MANGI BAI LOHAR STATE BANK OF INDIA(508548)
285 RAILMAGRA RJ-272500616503030600/158250
(सिनदेसर कलां) 		2725006000NRG24080920230567314 11/09/2023 HARIRAM JAT 2725006WL012196 HARIRAM JAT 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803985 MR HARI RAM STATE BANK OF INDIA(508548)
286 RAILMAGRA RJ-272500616503030600/158250-A
(सिनदेसर कलां) 		2725006000NRG24080920230565696 11/09/2023 seema 2725006WL012160 seema 00415 SBIN0031223 1224 1224 Processed 21/09/2023 5784804079 MS SEEMA DEVI STATE BANK OF INDIA(508548)
287 RAILMAGRA RJ-272500616503030600/158252
(सिनदेसर कलां) 		2725006000NRG24080920230567315 11/09/2023 SOHNI BHERU JAT 2725006WL012196 SOHNI BHERU JAT 00415 SBIN0031223 195 195 Processed 21/09/2023 5784804029 MS SOHANI BAI STATE BANK OF INDIA(508548)
288 RAILMAGRA RJ-272500616503030600/158257-b
(सिनदेसर कलां) 		2725006000NRG24080920230565890 11/09/2023 RUBENA 2725006WL012164 RUBENA 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804259 MRS RUBINA BANO STATE BANK OF INDIA(508548)
289 RAILMAGRA RJ-272500616503030600/158260
(सिनदेसर कलां) 		2725006000NRG24080920230567316 11/09/2023 ARJUN DAS RAMDAS 2725006WL012196 ARJUN DAS RAMDAS 00415 SBIN0031223 585 585 Processed 21/09/2023 5784804000 MR ARJUN DAS STATE BANK OF INDIA(508548)
290 RAILMAGRA RJ-272500616503030600/158262-b
(सिनदेसर कलां) 		2725006000NRG24080920230565697 11/09/2023 NARMDA KISHAN SALVI 2725006WL012160 NARMDA KISHAN SALVI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803988 MS NARBADA BAI STATE BANK OF INDIA(508548)
291 RAILMAGRA RJ-272500616503030600/158266
(सिनदेसर कलां) 		2725006000NRG24080920230565698 11/09/2023 manju davi 2725006WL012160 manju davi 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804256 MRS MANJU BAI GARG STATE BANK OF INDIA(508548)
292 RAILMAGRA RJ-272500616503030600/158268
(सिनदेसर कलां) 		2725006000NRG24080920230565891 11/09/2023 MANGI NATHU JI LOHAR 2725006WL012164 MANGI NATHU JI LOHAR 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803989 MS MANGI BAI STATE BANK OF INDIA(508548)
293 RAILMAGRA RJ-272500616503030600/158269
(सिनदेसर कलां) 		2725006000NRG24080920230565699 11/09/2023 PUSHPA BAI 2725006WL012160 PUSHPA BAI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803938 MISS PUSHPA BAI STATE BANK OF INDIA(508548)
294 RAILMAGRA RJ-272500616503030600/158270
(सिनदेसर कलां) 		2725006000NRG24080920230565892 11/09/2023 GEETA DEVI 2725006WL012164 GEETA DEVI 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784803941 MRS GEETADEVILOHARWOGHISU BHAMASHAH STATE BANK OF INDIA(508548)
295 RAILMAGRA RJ-272500616503030600/158272
(सिनदेसर कलां) 		2725006000NRG24080920230567317 11/09/2023 MOHANI BAI 2725006WL012196 MOHANI BAI 00415 SBIN0031223 2340 2340 Processed 21/09/2023 5784803943 MISS MOHANI BAI STATE BANK OF INDIA(508548)
296 RAILMAGRA RJ-272500616503030600/158272-A
(सिनदेसर कलां) 		2725006000NRG24080920230565700 11/09/2023 raju devi 2725006WL012160 raju devi 00415 SBIN0031223 2244 2244 Processed 21/09/2023 5784803937 MRS RAJU DEVI SEN STATE BANK OF INDIA(508548)
297 RAILMAGRA RJ-272500616503030600/158274
(सिनदेसर कलां) 		2725006000NRG24080920230567319 11/09/2023 PARTAP GOMA GADRI 2725006WL012196 PARTAP GOMA GADRI 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803983 MR PRATAB G STATE BANK OF INDIA(508548)
298 RAILMAGRA RJ-272500616503030600/158280
(सिनदेसर कलां) 		2725006000NRG24080920230565701 11/09/2023 TAMU KANA GADRI 2725006WL012160 TAMU KANA GADRI 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784803935 MRS TAMU BAI STATE BANK OF INDIA(508548)
299 RAILMAGRA RJ-272500616503030600/158281
(सिनदेसर कलां) 		2725006000NRG24080920230565895 11/09/2023 SOSR LAHARU GADRI 2725006WL012164 SOSR LAHARU GADRI 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804276 MRS SOSIBAIWOLAHARULAL BHAMASHAH STATE BANK OF INDIA(508548)
300 RAILMAGRA RJ-272500616503030600/158282
(सिनदेसर कलां) 		2725006000NRG24080920230565896 11/09/2023 DOLI MOTI JI GADRI 2725006WL012164 DOLI MOTI JI GADRI 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804106 MRS DHOLIBAIWOMOTILALGADRI BHAMASHAH STATE BANK OF INDIA(508548)
301 RAILMAGRA RJ-272500616503030600/158283
(सिनदेसर कलां) 		2725006000NRG24080920230565795 11/09/2023 GANGA RAJMAL GADRI 2725006WL012161 GANGA RAJMAL GADRI 00415 SBIN0031223 2000 2000 Processed 21/09/2023 5784803883 MRS GANGADEVIGADRIWORAJMAL BHAMASHAH STATE BANK OF INDIA(508548)
302 RAILMAGRA RJ-272500616503030600/158288
(सिनदेसर कलां) 		2725006000NRG24080920230565084 11/09/2023 UGAMA BHAMBI 2725006WL012143 UGAMA BHAMBI 00415 SBIN0031223 1764 1764 Processed 21/09/2023 5784804279 MRS UGAMABAIWORAMLAL BHAMASHAH STATE BANK OF INDIA(508548)
303 RAILMAGRA RJ-272500616503030600/158291
(सिनदेसर कलां) 		2725006000NRG24080920230565702 11/09/2023 NOSAR BUNKAR 2725006WL012160 NOSAR BUNKAR 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784803885 MRS NOSARBAIWOVENIRAM BHAMASHAH STATE BANK OF INDIA(508548)
304 RAILMAGRA RJ-272500616503030600/158292
(सिनदेसर कलां) 		2725006000NRG24080920230565703 11/09/2023 FATHABEGAM 2725006WL012160 FATHABEGAM 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804270 MRS FATMABEGAMWOTAIMURKHAN BHAMASHAH STATE BANK OF INDIA(508548)
305 RAILMAGRA RJ-272500616503030600/158292-A
(सिनदेसर कलां) 		2725006000NRG24080920230565897 11/09/2023 NAJMA 2725006WL012164 NAJMA 00415 SBIN0031223 1970 1970 Processed 21/09/2023 5784803882 NAJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 RAILMAGRA RJ-272500616503030600/158292-A
(सिनदेसर कलां) 		2725006000NRG24080920230565704 11/09/2023 SALIM KHA 2725006WL012160 SALIM KHA 00415 SBIN0031223 1224 1224 Processed 21/09/2023 5784803946 MR SALIM KHAN STATE BANK OF INDIA(508548)
307 RAILMAGRA RJ-272500616503030600/158300-A
(सिनदेसर कलां) 		2725006000NRG24080920230565705 11/09/2023 SAMIM BANU 2725006WL012160 SAMIM BANU 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804068 MS SAMINA BANO STATE BANK OF INDIA(508548)
308 RAILMAGRA RJ-272500616503030600/158302
(सिनदेसर कलां) 		2725006000NRG24080920230565898 11/09/2023 SANNJU BEGAM 2725006WL012164 SANNJU BEGAM 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784803978 MRS SANNUBEGAMWOLALKHA BHAMASHAH STATE BANK OF INDIA(508548)
309 RAILMAGRA RJ-272500616503030600/158303
(सिनदेसर कलां) 		2725006000NRG24080920230565706 11/09/2023 SARIPAN BEGAM 2725006WL012160 SARIPAN BEGAM 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803964 MISS SARIPAN BEGAM STATE BANK OF INDIA(508548)
310 RAILMAGRA RJ-272500616503030600/158303-A
(सिनदेसर कलां) 		2725006000NRG24080920230567321 11/09/2023 RUKSHANA 2725006WL012196 RUKSHANA 00415 SBIN0031223 2145 2145 Processed 21/09/2023 5784804058 MRS RUKHSANA BANU STATE BANK OF INDIA(508548)
311 RAILMAGRA RJ-272500616503030600/158305
(सिनदेसर कलां) 		2725006000NRG24080920230565707 11/09/2023 havababi 2725006WL012160 havababi 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803961 MISS HAVA BIBI STATE BANK OF INDIA(508548)
312 RAILMAGRA RJ-272500616503030600/158306
(सिनदेसर कलां) 		2725006000NRG24080920230565708 11/09/2023 JULAKEHA MUSLAMAN 2725006WL012160 JULAKEHA MUSLAMAN 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804030 MRS JULEKHA BANU STATE BANK OF INDIA(508548)
313 RAILMAGRA RJ-272500616503030600/158310
(सिनदेसर कलां) 		2725006000NRG24080920230565709 11/09/2023 ANCHHI BAT 2725006WL012160 ANCHHI BAT 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804284 MRS ANACHHIBAIWOMOHANLAL BHAMASHAH STATE BANK OF INDIA(508548)
314 RAILMAGRA RJ-272500616503030600/158313-A
(सिनदेसर कलां) 		2725006000NRG24080920230565903 11/09/2023 Lila devi 2725006WL012164 Lila devi 00415 SBIN0031223 2364 2364 Processed 21/09/2023 5784803920 MRS LALI DEVI STATE BANK OF INDIA(508548)
315 RAILMAGRA RJ-272500616503030600/158314
(सिनदेसर कलां) 		2725006000NRG24080920230565904 11/09/2023 goma ram chamar 2725006WL012164 goma ram chamar 00415 SBIN0031223 2167 2167 Processed 21/09/2023 5784804007 MR GOMA RAM CHAMAR STATE BANK OF INDIA(508548)
316 RAILMAGRA RJ-272500616503030600/158314-A
(सिनदेसर कलां) 		2725006000NRG24080920230565905 11/09/2023 santoshi 2725006WL012164 santoshi 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804274 MRS SANTOSHIWOKALURAM BHAMASHAH STATE BANK OF INDIA(508548)
317 RAILMAGRA RJ-272500616503030600/158316
(सिनदेसर कलां) 		2725006000NRG24080920230565906 11/09/2023 PREMI RATAN LAL JATIA 2725006WL012164 PREMI RATAN LAL JATIA 00415 SBIN0031223 591 591 Processed 21/09/2023 5784804271 MRS PREMBAIWORATANLAL BHAMASHAH STATE BANK OF INDIA(508548)
318 RAILMAGRA RJ-272500616503030600/158316
(सिनदेसर कलां) 		2725006000NRG24080920230567322 11/09/2023 RATAN JATIYA 2725006WL012196 RATAN JATIYA 00415 SBIN0031223 2145 2145 Processed 21/09/2023 5784804059 MR RATAN LAL STATE BANK OF INDIA(508548)
319 RAILMAGRA RJ-272500616503030600/158319
(सिनदेसर कलां) 		2725006000NRG24080920230567323 11/09/2023 RAISABEGAM 2725006WL012196 RAISABEGAM 00415 SBIN0031223 2145 2145 Processed 21/09/2023 5784804107 MRS RAISABEGAMWOCHHOTEKHAN BHAMASHAH STATE BANK OF INDIA(508548)
320 RAILMAGRA RJ-272500616503030600/158320
(सिनदेसर कलां) 		2725006000NRG24080920230565710 11/09/2023 JARINA SALIM KHAN 2725006WL012160 JARINA SALIM KHAN 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803922 MRS JARINBEGAMWOSALIMKHAN BHAMASHAH STATE BANK OF INDIA(508548)
321 RAILMAGRA RJ-272500616503030600/158321
(सिनदेसर कलां) 		2725006000NRG24080920230565907 11/09/2023 BANU SOKAT KHAN 2725006WL012164 BANU SOKAT KHAN 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804237 MRS BANU BEGAM STATE BANK OF INDIA(508548)
322 RAILMAGRA RJ-272500616503030600/158322
(सिनदेसर कलां) 		2725006000NRG24080920230565908 11/09/2023 Dali bai 2725006WL012164 Dali bai 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784804013 MS DALI BAI STATE BANK OF INDIA(508548)
323 RAILMAGRA RJ-272500616503030600/158323
(सिनदेसर कलां) 		2725006000NRG24080920230565909 11/09/2023 SHANTA GORU BHAMB 2725006WL012164 SHANTA GORU BHAMB 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784804273 MRS SHANTABAIWOLAXMILAL BHAMASHAH STATE BANK OF INDIA(508548)
324 RAILMAGRA RJ-272500616503030600/158324
(सिनदेसर कलां) 		2725006000NRG24080920230565712 11/09/2023 lehari 2725006WL012160 lehari 00415 SBIN0031223 816 816 Processed 21/09/2023 5784803965 MISS LEHARI BAI STATE BANK OF INDIA(508548)
325 RAILMAGRA RJ-272500616503030600/158324
(सिनदेसर कलां) 		2725006000NRG24080920230565711 11/09/2023 shovan lal 2725006WL012160 shovan lal 00415 SBIN0031223 1020 1020 Processed 21/09/2023 5784804135 MR SOHAN LAL KHATIK STATE BANK OF INDIA(508548)
326 RAILMAGRA RJ-272500616503030600/158324-A
(सिनदेसर कलां) 		2725006000NRG24080920230565713 11/09/2023 MANJU BAI 2725006WL012160 MANJU BAI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803960 MISS MANJU DEVI STATE BANK OF INDIA(508548)
327 RAILMAGRA RJ-272500616503030600/158325-A
(सिनदेसर कलां) 		2725006000NRG24080920230567324 11/09/2023 Pinky 2725006WL012196 Pinky 00415 SBIN0031223 2340 2340 Processed 21/09/2023 5784804001 MR PINKI KHETIK STATE BANK OF INDIA(508548)
328 RAILMAGRA RJ-272500616503030600/158326-a
(सिनदेसर कलां) 		2725006000NRG24080920230565086 11/09/2023 BALI ROSHAN LAL KHATIK 2725006WL012143 BALI ROSHAN LAL KHATIK 00415 SBIN0031223 1372 1372 Processed 21/09/2023 5784804081 MS BALI DEVI STATE BANK OF INDIA(508548)
329 RAILMAGRA RJ-272500616503030600/158328
(सिनदेसर कलां) 		2725006000NRG24080920230565796 11/09/2023 PANI DEVI 2725006WL012161 PANI DEVI 00415 SBIN0031223 2000 2000 Processed 21/09/2023 5784804240 MRS PANI DEVI KHATIK STATE BANK OF INDIA(508548)
330 RAILMAGRA RJ-272500616503030600/158330
(सिनदेसर कलां) 		2725006000NRG24080920230567325 11/09/2023 Mangi Lal Khatik 2725006WL012196 Mangi Lal Khatik 00415 SBIN0031223 2340 2340 Processed 21/09/2023 5784804027 MR MANGI LAL KHATIK STATE BANK OF INDIA(508548)
331 RAILMAGRA RJ-272500616503030600/158330-B
(सिनदेसर कलां) 		2725006000NRG24080920230565714 11/09/2023 KEHSAR BAI 2725006WL012160 KEHSAR BAI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804254 MRS KEHSAR BAI STATE BANK OF INDIA(508548)
332 RAILMAGRA RJ-272500616503030600/158332-b
(सिनदेसर कलां) 		2725006000NRG24080920230567326 11/09/2023 SITA BADRI KHATIK 2725006WL012196 SITA BADRI KHATIK 00415 SBIN0031223 195 195 Processed 21/09/2023 5784804236 MRS SEETA BAI STATE BANK OF INDIA(508548)
333 RAILMAGRA RJ-272500616503030600/158332-C
(सिनदेसर कलां) 		2725006000NRG24080920230565716 11/09/2023 Ratan Khatik 2725006WL012160 Ratan Khatik 00415 SBIN0031223 2652 2652 Rejected 21/09/2023 5784804084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 RAILMAGRA RJ-272500616503030600/158335
(सिनदेसर कलां) 		2725006000NRG24080920230565717 11/09/2023 CHAMPA BAI 2725006WL012160 CHAMPA BAI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803927 MRS CHAMPABAIWOGOKALKHATIK BHAMASHAH STATE BANK OF INDIA(508548)
335 RAILMAGRA RJ-272500616503030600/158337
(सिनदेसर कलां) 		2725006000NRG24080920230565718 11/09/2023 PRATABI 2725006WL012160 PRATABI 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803932 MISS PRATABI BAI STATE BANK OF INDIA(508548)
336 RAILMAGRA RJ-272500616503030600/158337-A
(सिनदेसर कलां) 		2725006000NRG24080920230565719 11/09/2023 manju davi 2725006WL012160 manju davi 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784803981 MRS MANJU DEVI STATE BANK OF INDIA(508548)
337 RAILMAGRA RJ-272500616503030600/158343
(सिनदेसर कलां) 		2725006000NRG24080920230565994 11/09/2023 NIYAJ BAG 2725006WL012165 NIYAJ BAG 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804116 MR NIYAJ BEG SO INAYAT KHAN JI STATE BANK OF INDIA(508548)
338 RAILMAGRA RJ-272500616503030600/158347
(सिनदेसर कलां) 		2725006000NRG24080920230565720 11/09/2023 BATULI MUSALMAN 2725006WL012160 BATULI MUSALMAN 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804100 MRS BATUL BEGUM STATE BANK OF INDIA(508548)
339 RAILMAGRA RJ-272500616503030600/158347-B
(सिनदेसर कलां) 		2725006000NRG24080920230567328 11/09/2023 RAHAMAT BEGEM 2725006WL012196 RAHAMAT BEGEM 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803934 MRS RAHAMAT BEGAM STATE BANK OF INDIA(508548)
340 RAILMAGRA RJ-272500616503030600/158347-D
(सिनदेसर कलां) 		2725006000NRG24080920230567329 11/09/2023 PRAVIN 2725006WL012196 PRAVIN 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803966 MISS PRAVIN BEGAM STATE BANK OF INDIA(508548)
341 RAILMAGRA RJ-272500616503030600/158354
(सिनदेसर कलां) 		2725006000NRG24080920230567331 11/09/2023 jamku bai 2725006WL012196 jamku bai 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784804272 MRS JHAMAKUBAIWOBHERALAL BHAMASHAH STATE BANK OF INDIA(508548)
342 RAILMAGRA RJ-272500616503030600/158358
(सिनदेसर कलां) 		2725006000NRG24080920230565911 11/09/2023 KAMLA BADRI LAL BHIL 2725006WL012164 KAMLA BADRI LAL BHIL 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784804092 MRS KAMLA BAI STATE BANK OF INDIA(508548)
343 RAILMAGRA RJ-272500616503030600/158359-A
(सिनदेसर कलां) 		2725006000NRG24080920230565912 11/09/2023 shovni bai 2725006WL012164 shovni bai 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784803994 MISS SOHANI BAI STATE BANK OF INDIA(508548)
344 RAILMAGRA RJ-272500616503030600/158360
(सिनदेसर कलां) 		2725006000NRG24080920230565913 11/09/2023 SOVANI JATIYA 2725006WL012164 SOVANI JATIYA 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784804097 MISS SOHANI BAI STATE BANK OF INDIA(508548)
345 RAILMAGRA RJ-272500616503030600/158369
(सिनदेसर कलां) 		2725006000NRG24080920230565723 11/09/2023 ANCHHI 2725006WL012160 ANCHHI 00415 SBIN0031223 816 816 Processed 21/09/2023 5784803930 MRS ANACHHIBAIWODHANRAJ BHAMASHAH STATE BANK OF INDIA(508548)
346 RAILMAGRA RJ-272500616503030600/158371
(सिनदेसर कलां) 		2725006000NRG24080920230565797 11/09/2023 CHHOGA LAL BHONARAM 2725006WL012161 CHHOGA LAL BHONARAM 00415 SBIN0031223 1400 1400 Processed 21/09/2023 5784804251 MR CHHOGA LAL SO BHONI RAM BHIL STATE BANK OF INDIA(508548)
347 RAILMAGRA RJ-272500616503030600/158372
(सिनदेसर कलां) 		2725006000NRG24080920230567333 11/09/2023 mangi bai 2725006WL012196 mangi bai 00415 SBIN0031223 195 195 Processed 21/09/2023 5784804052 MRS MAGANIBAIWORAMLAL BHAMASHAH STATE BANK OF INDIA(508548)
348 RAILMAGRA RJ-272500616503030600/158373-C
(सिनदेसर कलां) 		2725006000NRG24080920230565995 11/09/2023 leharu lal 2725006WL012165 leharu lal 00415 SBIN0031223 2600 2600 Processed 21/09/2023 5784804133 LEHARU LAL BHIL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
349 RAILMAGRA RJ-272500616503030600/158374-A
(सिनदेसर कलां) 		2725006000NRG24080920230565087 11/09/2023 shanti lal 2725006WL012143 shanti lal 00415 SBIN0031223 2548 2548 Processed 21/09/2023 5784804245 MR SHANTI LAL SALVI STATE BANK OF INDIA(508548)
350 RAILMAGRA RJ-272500616503030600/158378
(सिनदेसर कलां) 		2725006000NRG24080920230567334 11/09/2023 KAHTUNBEGAM 2725006WL012196 KAHTUNBEGAM 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803971 MISS KHATUN KHAN STATE BANK OF INDIA(508548)
351 RAILMAGRA RJ-272500616503030600/158381
(सिनदेसर कलां) 		2725006000NRG24080920230567335 11/09/2023 jebun banu 2725006WL012196 jebun banu 00415 SBIN0031223 975 975 Processed 21/09/2023 5784804280 MRS JEBUNBANUWOFAKIRMOHAMMAD BHAMASHAH STATE BANK OF INDIA(508548)
352 RAILMAGRA RJ-272500616503030600/158385
(सिनदेसर कलां) 		2725006000NRG24080920230567337 11/09/2023 SUDI KALBELIA 2725006WL012196 SUDI KALBELIA 00415 SBIN0031223 2340 2340 Processed 21/09/2023 5784804252 MRS SUDIBAI KALBELIYA STATE BANK OF INDIA(508548)
353 RAILMAGRA RJ-272500616503030600/158390
(सिनदेसर कलां) 		2725006000NRG24080920230567338 11/09/2023 LALI KALBELIA 2725006WL012196 LALI KALBELIA 00415 SBIN0031223 2145 2145 Processed 21/09/2023 5784803926 Mrs. LALI BAI KALBELIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 RAILMAGRA RJ-272500616503030600/158392
(सिनदेसर कलां) 		2725006000NRG24080920230567339 11/09/2023 LALI KALBALIA 2725006WL012196 LALI KALBALIA 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803931 MRS LILAJOGIWOSHYAMLAL BHAMASHAH STATE BANK OF INDIA(508548)
355 RAILMAGRA RJ-272500616503030600/158393
(सिनदेसर कलां) 		2725006000NRG24080920230567340 11/09/2023 SUNDAER CHUNI LAL 2725006WL012196 SUNDAER CHUNI LAL 00415 SBIN0031223 2145 2145 Processed 21/09/2023 5784804006 MISS SUNDER BAI STATE BANK OF INDIA(508548)
356 RAILMAGRA RJ-272500616503030600/158408
(सिनदेसर कलां) 		2725006000NRG24080920230565088 11/09/2023 KANNNI 2725006WL012143 KANNNI 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804071 MR RATAN LAL MALI STATE BANK OF INDIA(508548)
357 RAILMAGRA RJ-272500616503030600/158410
(सिनदेसर कलां) 		2725006000NRG24080920230565089 11/09/2023 UDI BAI 2725006WL012143 UDI BAI 00415 SBIN0031223 2352 2352 Processed 21/09/2023 5784804138 MISS UDI BAI MALI STATE BANK OF INDIA(508548)
358 RAILMAGRA RJ-272500616503030600/158415
(सिनदेसर कलां) 		2725006000NRG24080920230565090 11/09/2023 RADHA Bai 2725006WL012143 RADHA Bai 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804110 MRS RADHABAIWOBADRILALGADRI BHAMASHAH STATE BANK OF INDIA(508548)
359 RAILMAGRA RJ-272500616503030600/158416-B
(सिनदेसर कलां) 		2725006000NRG24080920230565091 11/09/2023 Sita devi 2725006WL012143 Sita devi 00415 SBIN0031223 2548 2548 Processed 21/09/2023 5784803977 MS SITA DEVI STATE BANK OF INDIA(508548)
360 RAILMAGRA RJ-272500616503030600/158417
(सिनदेसर कलां) 		2725006000NRG24080920230565092 11/09/2023 KAMLA BAI 2725006WL012143 KAMLA BAI 00415 SBIN0031223 2548 2548 Processed 21/09/2023 5784804098 MRS KAMALANAIWOHARIRAMGADRI BHAMASHAH STATE BANK OF INDIA(508548)
361 RAILMAGRA RJ-272500616503030600/158418-A
(सिनदेसर कलां) 		2725006000NRG24080920230565094 11/09/2023 Muli devi 2725006WL012143 Muli devi 00415 SBIN0031223 2352 2352 Processed 21/09/2023 5784803990 MS MULI BAI GADRI STATE BANK OF INDIA(508548)
362 RAILMAGRA RJ-272500616503030600/158419
(सिनदेसर कलां) 		2725006000NRG24080920230567341 11/09/2023 LAHARI 2725006WL012196 LAHARI 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803881 MRS LAHARIBAIWOMOTILALGADRI BHAMASHAH STATE BANK OF INDIA(508548)
363 RAILMAGRA RJ-272500616503030600/158424
(सिनदेसर कलां) 		2725006000NRG24080920230565097 11/09/2023 DHAPU BAI 2725006WL012143 DHAPU BAI 00415 SBIN0031223 196 196 Processed 21/09/2023 5784803940 DHAPU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 RAILMAGRA RJ-272500616503030600/158435
(सिनदेसर कलां) 		2725006000NRG24080920230565100 11/09/2023 RATNI 2725006WL012143 RATNI 00415 SBIN0031223 980 980 Processed 21/09/2023 5784804277 MRS RATANIGADRIWOPURANMALGADRI BHAMASHAH STATE BANK OF INDIA(508548)
365 RAILMAGRA RJ-272500616503030600/158438
(सिनदेसर कलां) 		2725006000NRG24080920230565103 11/09/2023 PUSHPA 2725006WL012143 PUSHPA 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784803975 MS PUSHPA BAI STATE BANK OF INDIA(508548)
366 RAILMAGRA RJ-272500616503030600/158439-B
(सिनदेसर कलां) 		2725006000NRG24080920230565104 11/09/2023 SHANTI NARAYAN LAL NAYAK 2725006WL012143 SHANTI NARAYAN LAL NAYAK 00415 SBIN0031223 2548 2548 Processed 21/09/2023 5784804266 MRS SHANTA NAYAK STATE BANK OF INDIA(508548)
367 RAILMAGRA RJ-272500616503030600/158440
(सिनदेसर कलां) 		2725006000NRG24080920230565105 11/09/2023 DEVU BAI 2725006WL012143 DEVU BAI 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784803976 MISS DEU BAI STATE BANK OF INDIA(508548)
368 RAILMAGRA RJ-272500616503030600/158443-a
(सिनदेसर कलां) 		2725006000NRG24080920230565106 11/09/2023 tulsi bai 2725006WL012143 tulsi bai 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804002 MISS TULSI BAI STATE BANK OF INDIA(508548)
369 RAILMAGRA RJ-272500616503030600/158445
(सिनदेसर कलां) 		2725006000NRG24080920230565109 11/09/2023 JATHE BAI 2725006WL012143 JATHE BAI 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784803951 MRS JETIBAIWOKESHULALBHIL BHAMASHAH STATE BANK OF INDIA(508548)
370 RAILMAGRA RJ-272500616503030600/158445-A
(सिनदेसर कलां) 		2725006000NRG24080920230565110 11/09/2023 DEU BAI 2725006WL012143 DEU BAI 00415 SBIN0031223 2156 2156 Processed 21/09/2023 5784804011 MISS DEU BAI STATE BANK OF INDIA(508548)
371 RAILMAGRA RJ-272500616503030600/158446
(सिनदेसर कलां) 		2725006000NRG24080920230565111 11/09/2023 ANACHI BAI 2725006WL012143 ANACHI BAI 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804137 MRS ANACHHIBAIWOBHURALAL BHAMASHAH STATE BANK OF INDIA(508548)
372 RAILMAGRA RJ-272500616503030600/158450
(सिनदेसर कलां) 		2725006000NRG24080920230565112 11/09/2023 noj bai 2725006WL012143 noj bai 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804036 MS NOJI BAI STATE BANK OF INDIA(508548)
373 RAILMAGRA RJ-272500616503030600/164652
(सिनदेसर कलां) 		2725006000NRG24080920230565113 11/09/2023 Mani bai 2725006WL012143 Mani bai 00415 SBIN0031223 2352 2352 Processed 21/09/2023 5784804283 MRS MANI BAI STATE BANK OF INDIA(508548)
374 RAILMAGRA RJ-272500616503030600/164654-A
(सिनदेसर कलां) 		2725006000NRG24080920230565115 11/09/2023 hansi 2725006WL012143 hansi 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804021 MISS HANSI BAI STATE BANK OF INDIA(508548)
375 RAILMAGRA RJ-272500616503030600/164654-B
(सिनदेसर कलां) 		2725006000NRG24080920230565116 11/09/2023 kanku bai 2725006WL012143 kanku bai 00415 SBIN0031223 2352 2352 Processed 21/09/2023 5784804009 MISS KANKU BAI STATE BANK OF INDIA(508548)
376 RAILMAGRA RJ-272500616503030600/164656
(सिनदेसर कलां) 		2725006000NRG24080920230565117 11/09/2023 PARSI BAI 2725006WL012143 PARSI BAI 00415 SBIN0031223 1764 1764 Processed 21/09/2023 5784803886 MRS PARASBAIWOBHAGWANLALCHMAR BHAMASHAH STATE BANK OF INDIA(508548)
377 RAILMAGRA RJ-272500616503030600/164657-A
(सिनदेसर कलां) 		2725006000NRG24080920230565118 11/09/2023 Sunder 2725006WL012143 Sunder 00415 SBIN0031223 2548 2548 Processed 21/09/2023 5784804242 MISS SUNDAR CHAMAR STATE BANK OF INDIA(508548)
378 RAILMAGRA RJ-272500616503030600/164659-a
(सिनदेसर कलां) 		2725006000NRG24080920230565120 11/09/2023 PARAS 2725006WL012143 PARAS 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804017 MISS PARAS BAI STATE BANK OF INDIA(508548)
379 RAILMAGRA RJ-272500616503030600/164663
(सिनदेसर कलां) 		2725006000NRG24080920230565121 11/09/2023 rami devi dholi 2725006WL012143 rami devi dholi 00415 SBIN0031223 2352 2352 Processed 21/09/2023 5784804257 MRS RAMI DEVI DHOLI STATE BANK OF INDIA(508548)
380 RAILMAGRA RJ-272500616503030600/164664
(सिनदेसर कलां) 		2725006000NRG24080920230565122 11/09/2023 GITA BAI DHOLI 2725006WL012143 GITA BAI DHOLI 00415 SBIN0031223 2548 2548 Processed 21/09/2023 5784804118 MRS GEETA DHOLI STATE BANK OF INDIA(508548)
381 RAILMAGRA RJ-272500616503030600/52563904
(सिनदेसर कलां) 		2725006000NRG24080920230565916 11/09/2023 sohani bai 2725006WL012164 sohani bai 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784803992 MRS SOHANIBAIWOBHAGWANLAL BHAMASHAH STATE BANK OF INDIA(508548)
382 RAILMAGRA RJ-272500616503030600/52563907
(सिनदेसर कलां) 		2725006000NRG24080920230567344 11/09/2023 PAYRI BAI 2725006WL012196 PAYRI BAI 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803973 MISS PYARI BAI STATE BANK OF INDIA(508548)
383 RAILMAGRA RJ-272500616503030600/52563908
(सिनदेसर कलां) 		2725006000NRG24080920230565917 11/09/2023 GEETA MOHAN LAL KUMHAR 2725006WL012164 GEETA MOHAN LAL KUMHAR 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784803987 MRS GITAWOMOHANLALKUMHAR BHAMASHAH STATE BANK OF INDIA(508548)
384 RAILMAGRA RJ-272500616503030600/52563909
(सिनदेसर कलां) 		2725006000NRG24080920230565918 11/09/2023 SHANTA PRAJAPAT 2725006WL012164 SHANTA PRAJAPAT 00415 SBIN0031223 2561 2561 Processed 21/09/2023 5784803998 MRS SHANTADEVIWORAMCHANDRAPRAJAPAT BHAMA STATE BANK OF INDIA(508548)
385 RAILMAGRA RJ-272500616503030600/52563914
(सिनदेसर कलां) 		2725006000NRG24080920230565124 11/09/2023 KANKU BAI 2725006WL012143 KANKU BAI 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804281 MRS KANKU BAI STATE BANK OF INDIA(508548)
386 RAILMAGRA RJ-272500616503030600/52563915
(सिनदेसर कलां) 		2725006000NRG24080920230565126 11/09/2023 durgalal 2725006WL012143 durgalal 00415 SBIN0031223 2548 2548 Processed 21/09/2023 5784804008 MR DURGA LAL STATE BANK OF INDIA(508548)
387 RAILMAGRA RJ-272500616503030600/52563915
(सिनदेसर कलां) 		2725006000NRG24080920230565125 11/09/2023 keshar bai 2725006WL012143 keshar bai 00415 SBIN0031223 2744 2744 Processed 21/09/2023 5784804010 MS KESHAR BAI DHOBI STATE BANK OF INDIA(508548)
388 RAILMAGRA RJ-272500616503030600/52563925
(सिनदेसर कलां) 		2725006000NRG24080920230565920 11/09/2023 SALMA 2725006WL012164 SALMA 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804269 MRS SALAMABEGAMWOSHARIFMOHAMMAD BHAMASHA STATE BANK OF INDIA(508548)
389 RAILMAGRA RJ-272500616503030600/52563927
(सिनदेसर कलां) 		2725006000NRG24080920230565729 11/09/2023 Seeta 2725006WL012160 Seeta 00415 SBIN0031223 2856 2856 Processed 21/09/2023 5784804275 MRS SITA DEVI GARG BHAMASHAH STATE BANK OF INDIA(508548)
390 RAILMAGRA RJ-272500616503030600/52563932
(सिनदेसर कलां) 		2725006000NRG24080920230567347 11/09/2023 BHANWARI BALU LOHAR 2725006WL012196 BHANWARI BALU LOHAR 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784804136 MISS BHANVERI BAI STATE BANK OF INDIA(508548)
391 RAILMAGRA RJ-272500616503030600/52563950
(सिनदेसर कलां) 		2725006000NRG24080920230565799 11/09/2023 ram lal 2725006WL012161 ram lal 00415 SBIN0031223 2200 2200 Processed 21/09/2023 5784804091 RAM LAL GADARI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
392 RAILMAGRA RJ-272500616503030600/52563951
(सिनदेसर कलां) 		2725006000NRG24080920230565731 11/09/2023 Pushpa 2725006WL012160 Pushpa 00415 SBIN0031223 1020 1020 Processed 21/09/2023 5784804067 MS PUSHPA DEVI STATE BANK OF INDIA(508548)
393 RAILMAGRA RJ-272500616503030600/52563988
(सिनदेसर कलां) 		2725006000NRG24080920230567349 11/09/2023 babi bagam 2725006WL012196 babi bagam 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784804016 MISS BABY BEGAM STATE BANK OF INDIA(508548)
394 RAILMAGRA RJ-272500616503030600/52563993
(सिनदेसर कलां) 		2725006000NRG24080920230565921 11/09/2023 PARAS KUMAWAT 2725006WL012164 PARAS KUMAWAT 00415 SBIN0031223 2167 2167 Processed 21/09/2023 5784804053 MRS PARASKUMAWATWOPURANMAL BHAMASHAH STATE BANK OF INDIA(508548)
395 RAILMAGRA RJ-272500616503030600/52563996
(सिनदेसर कलां) 		2725006000NRG24080920230565129 11/09/2023 rekha devi dholi 2725006WL012143 rekha devi dholi 00415 SBIN0031223 1764 1764 Processed 21/09/2023 5784804099 MISS REKHA DEVI DHOLI STATE BANK OF INDIA(508548)
396 RAILMAGRA RJ-272500616503030600/52564207
(सिनदेसर कलां) 		2725006000NRG24080920230565732 11/09/2023 DHAKI BAI MANGI LAL JAT 2725006WL012160 DHAKI BAI MANGI LAL JAT 00415 SBIN0031223 2652 2652 Processed 21/09/2023 5784803967 MISS DAKHI BAI JAT STATE BANK OF INDIA(508548)
397 RAILMAGRA RJ-272500616503030600/52564208
(सिनदेसर कलां) 		2725006000NRG24080920230567351 11/09/2023 rami devi 2725006WL012196 rami devi 00415 SBIN0031223 2535 2535 Processed 21/09/2023 5784803996 MRS RAMIWOBHERULAL BHAMASHAH STATE BANK OF INDIA(508548)
398 RAILMAGRA RJ-272500616503030600/52564219
(सिनदेसर कलां) 		2725006000NRG24080920230565922 11/09/2023 FULI BAI MATHURALAL 2725006WL012164 FULI BAI MATHURALAL 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804055 MISS FULADEVI PRAJAPAT STATE BANK OF INDIA(508548)
399 RAILMAGRA RJ-272500616503030600/52564223
(सिनदेसर कलां) 		2725006000NRG24080920230565923 11/09/2023 sunder bai 2725006WL012164 sunder bai 00415 SBIN0031223 2758 2758 Processed 21/09/2023 5784804020 MISS SUNDER BAI STATE BANK OF INDIA(508548)
400 RAILMAGRA RJ-272500616503030600/52564224
(सिनदेसर कलां) 		2725006000NRG24080920230567354 11/09/2023 FARIDA BEGAM 2725006WL012196 FARIDA BEGAM 00415 SBIN0031223 2340 2340 Processed 21/09/2023 5784803950 MISS FARIDA BEGAM STATE BANK OF INDIA(508548)
401 RAILMAGRA RJ-272500616503030600/52564240
(सिनदेसर कलां) 		2725006000NRG24080920230567358 11/09/2023 Rihana 2725006WL012196 Rihana 00415 SBIN0031223 975 975 Processed 21/09/2023 5784803915 MRS RIHANABANUBEGWOVAJIDBEG BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 700037 700037
402 RAILMAGRA RJ-272500616503030600/158063-A
(सिनदेसर कलां) 		2725006000NRG24080920230567301 11/09/2023 govrdan lal 2725006WL012196 govrdan lal 00415 SBIN0031437 390 390 Processed 21/09/2023 5784804086 MR GOVARDHAN LAL PRAJAPAT STATE BANK OF INDIA(508548)
SubTotal 390 390
403 RAILMAGRA RJ-272500616503030500/165445-B
(सिनदेसर कलां) 		2725006000NRG24080920230565981 11/09/2023 MANJU GADRI 2725006WL012165 MANJU GADRI 00698 RMGB0000540 2400 2400 Processed 21/09/2023 5784804090 MANJU GADRI BANK OF BARODA(606985)
404 RAILMAGRA RJ-272500616503030500/165626-A
(सिनदेसर कलां) 		2725006000NRG24080920230565752 11/09/2023 LAXMI DEVI 2725006WL012161 LAXMI DEVI 00698 RMGB0000540 2200 2200 Processed 21/09/2023 5784804072 MRS RAMIWOLALURAMBHIL BHAMASHAH STATE BANK OF INDIA(508548)
SubTotal 4600 4600
405 RAILMAGRA RJ-272500616503030600/158373-D
(सिनदेसर कलां) 		2725006000NRG24080920230565914 11/09/2023 MEENA 2725006WL012164 MEENA 00703 AIRP0000001 591 591 Processed 21/09/2023 5784804089 MEENA DEVI BANK OF BARODA(606985)
SubTotal 591 591
Total 950062 950062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_110923APB_FTO_165945 Bank of Baroda BARB0AMETXX AMET,DIST RAJSAMAND 2758
2 RAILMAGRA RJ2725006_110923APB_FTO_165945 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 165689
3 RAILMAGRA RJ2725006_110923APB_FTO_165945 Punjab National Bank PUNB0357700 JASHMA 2200
4 RAILMAGRA RJ2725006_110923APB_FTO_165945 State Bank of India SBIN0016182 RAILMAGRA RAJSAMAND 73797
5 RAILMAGRA RJ2725006_110923APB_FTO_165945 State Bank of India SBIN0031223 RELMAGRA 700037
6 RAILMAGRA RJ2725006_110923APB_FTO_165945 State Bank of India SBIN0031437 RAJPURA DARIBA 390
7 RAILMAGRA RJ2725006_110923APB_FTO_165945 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000540 RAILMAGRA 4600
8 RAILMAGRA RJ2725006_110923APB_FTO_165945 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 591

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