Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:27:43 AM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_061223APB_FTO_252499
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-272500614903031800/161182
(खड़बामनिया) 		2725006000NRG24051220230850081 06/12/2023 Bali 2725006WL018667 Bali 00045 BARB0RAILMA 406 406 Processed 28/02/2024 0915701565 BALI DEVI BANK OF BARODA(606985)
2 RAILMAGRA RJ-272500614903031900/10422648
(खड़बामनिया) 		2725006000NRG24061220230852758 06/12/2023 Bheri 2725006WL018744 Bheri 00045 BARB0RAILMA 2255 2255 Processed 28/02/2024 0915701540 BHURI LOHAR BANK OF BARODA(606985)
3 RAILMAGRA RJ-272500614903031900/161035-A
(खड़बामनिया) 		2725006000NRG24061220230852761 06/12/2023 Dali 2725006WL018744 Dali 00045 BARB0RAILMA 2255 2255 Processed 28/02/2024 0915701537 DALI BAI BHIL BANK OF BARODA(606985)
4 RAILMAGRA RJ-272500614903031900/161052
(खड़बामनिया) 		2725006000NRG24061220230852765 06/12/2023 Kanku Devi 2725006WL018744 Kanku Devi 00045 BARB0RAILMA 820 820 Processed 29/02/2024 0915701889 KANKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 RAILMAGRA RJ-272500614903031900/161058
(खड़बामनिया) 		2725006000NRG24051220230850104 06/12/2023 MANJU DEVI 2725006WL018668 MANJU DEVI 00045 BARB0RAILMA 2448 2448 Processed 28/02/2024 0915701542 MANJU DEVI JAT BANK OF BARODA(606985)
6 RAILMAGRA RJ-272500614903031900/161066
(खड़बामनिया) 		2725006000NRG24061220230852769 06/12/2023 DEU DEVI 2725006WL018744 DEU DEVI 00045 BARB0RAILMA 2460 2460 Processed 28/02/2024 0915701539 DEU DEVI BANK OF BARODA(606985)
7 RAILMAGRA RJ-272500614903031900/161127
(खड़बामनिया) 		2725006000NRG24061220230852777 06/12/2023 pushpa devi 2725006WL018744 pushpa devi 00045 BARB0RAILMA 2050 2050 Processed 28/02/2024 0915701886 PUSHPA DEVI WO RAMES BANK OF BARODA(606985)
8 RAILMAGRA RJ-272500614903031900/161128
(खड़बामनिया) 		2725006000NRG24061220230852778 06/12/2023 gyani devi jat 2725006WL018744 gyani devi jat 00045 BARB0RAILMA 2460 2460 Processed 28/02/2024 0915701533 GYANI DEVI JAT BANK OF BARODA(606985)
9 RAILMAGRA RJ-272500614903032000/167835-a
(खड़बामनिया) 		2725006000NRG24051220230850122 06/12/2023 Santi 2725006WL018668 Santi 00045 BARB0RAILMA 2244 2244 Processed 28/02/2024 0915701538 SHANTI DEVI BANK OF BARODA(606985)
10 RAILMAGRA RJ-272500614903032000/167843
(खड़बामनिया) 		2725006000NRG24051220230850124 06/12/2023 NIRMALA 2725006WL018668 NIRMALA 00045 BARB0RAILMA 1428 1428 Processed 28/02/2024 0915701885 NIRMALA INDUSIND BANK(607189)
11 RAILMAGRA RJ-272500614903032000/167866
(खड़बामनिया) 		2725006000NRG24051220230850139 06/12/2023 RATAN LAL 2725006WL018668 RATAN LAL 00045 BARB0RAILMA 2448 2448 Processed 28/02/2024 0915701541 RATAN LAL BANK OF BARODA(606985)
12 RAILMAGRA RJ-272500614903032000/167889
(खड़बामनिया) 		2725006000NRG24051220230850147 06/12/2023 GEETA 2725006WL018668 GEETA 00045 BARB0RAILMA 612 612 Processed 28/02/2024 0915701546 GEETA DEVI BANK OF BARODA(606985)
13 RAILMAGRA RJ-272500614903032200/151814-a
(खड़बामनिया) 		2725006000NRG24051220230850025 06/12/2023 Mamta 2725006WL018666 Mamta 00045 BARB0RAILMA 2010 2010 Processed 29/02/2024 0915701543 MRS MAMTA KUMHAR STATE BANK OF INDIA(508548)
14 RAILMAGRA RJ-272500614903032200/151893
(खड़बामनिया) 		2725006000NRG24051220230849982 06/12/2023 paras mal 2725006WL018664 paras mal 00045 BARB0RAILMA 2448 2448 Processed 28/02/2024 0915701548 PARAS MAL SALVI BANK OF BARODA(606985)
15 RAILMAGRA RJ-272500614903032200/151944
(खड़बामनिया) 		2725006000NRG24051220230850044 06/12/2023 BADAMI 2725006WL018666 BADAMI 00045 BARB0RAILMA 1206 1206 Processed 29/02/2024 0915701890 MRS BADAM DEVI STATE BANK OF INDIA(508548)
16 RAILMAGRA RJ-272500614903032200/151959
(खड़बामनिया) 		2725006000NRG24051220230850053 06/12/2023 Drga 2725006WL018666 Drga 00045 BARB0RAILMA 603 603 Processed 28/02/2024 0915701560 DURGA BHIL BANK OF BARODA(606985)
17 RAILMAGRA RJ-272500614903032200/151961
(खड़बामनिया) 		2725006000NRG24051220230850055 06/12/2023 Chagni 2725006WL018666 Chagni 00045 BARB0RAILMA 1407 1407 Processed 29/02/2024 0915701536 MRS CHHAGNI BAI BHIL STATE BANK OF INDIA(508548)
18 RAILMAGRA RJ-272500614903032200/151993
(खड़बामनिया) 		2725006000NRG24051220230850061 06/12/2023 suhki 2725006WL018666 suhki 00045 BARB0RAILMA 1608 1608 Processed 28/02/2024 0915701568 SUKHI BAI BHIL BANK OF BARODA(606985)
19 RAILMAGRA RJ-272500614903032200/151996
(खड़बामनिया) 		2725006000NRG24051220230850064 06/12/2023 Radha 2725006WL018666 Radha 00045 BARB0RAILMA 1809 1809 Processed 28/02/2024 0915701563 RADHA BANK OF BARODA(606985)
20 RAILMAGRA RJ-272500614903032500/148970
(खड़बामनिया) 		2725006000NRG24051220230849998 06/12/2023 narayani 2725006WL018665 narayani 00045 BARB0RAILMA 808 808 Processed 28/02/2024 0915701534 NARU BANK OF BARODA(606985)
21 RAILMAGRA RJ-272500614903032500/148986
(खड़बामनिया) 		2725006000NRG24051220230850006 06/12/2023 Premi 2725006WL018665 Premi 00045 BARB0RAILMA 404 404 Processed 28/02/2024 0915701551 PREMI DEVI KEER BANK OF BARODA(606985)
22 RAILMAGRA RJ-272500614903032600/151374-B
(खड़बामनिया) 		2725006000NRG24061220230852813 06/12/2023 Shankri devi 2725006WL018745 Shankri devi 00045 BARB0RAILMA 2233 2233 Processed 28/02/2024 0915701556 SHANKRI BAI GADRI BANK OF BARODA(606985)
23 RAILMAGRA RJ-272500614903032600/151418
(खड़बामनिया) 		2725006000NRG24061220230852832 06/12/2023 Mohani 2725006WL018745 Mohani 00045 BARB0RAILMA 2436 2436 Processed 29/02/2024 0915701544 MOHANI REGAR PUNJAB NATIONAL BANK(508568)
24 RAILMAGRA RJ-272500614903032600/151421-B
(खड़बामनिया) 		2725006000NRG24061220230852836 06/12/2023 sugna regar 2725006WL018745 sugna regar 00045 BARB0RAILMA 2436 2436 Processed 28/02/2024 0915701888 SUGNA BANK OF BARODA(606985)
25 RAILMAGRA RJ-272500614903032700/10422649
(खड़बामनिया) 		2725006000NRG24061220230853494 06/12/2023 Pratabi 2725006WL018767 Pratabi 00045 BARB0RAILMA 2412 2412 Processed 28/02/2024 0915701549 PRATABI DEVI BANK OF BARODA(606985)
26 RAILMAGRA RJ-272500614903032700/151456
(खड़बामनिया) 		2725006000NRG24061220230853503 06/12/2023 Keshar 2725006WL018767 Keshar 00045 BARB0RAILMA 1809 1809 Processed 28/02/2024 0915701562 KESAR DEVI BANK OF BARODA(606985)
27 RAILMAGRA RJ-272500614903032700/151459
(खड़बामनिया) 		2725006000NRG24061220230853505 06/12/2023 Bali 2725006WL018767 Bali 00045 BARB0RAILMA 1608 1608 Processed 28/02/2024 0915701547 BALI DEVI BANK OF BARODA(606985)
28 RAILMAGRA RJ-272500614903032700/151460
(खड़बामनिया) 		2725006000NRG24061220230853506 06/12/2023 Chandi 2725006WL018767 Chandi 00045 BARB0RAILMA 2412 2412 Processed 28/02/2024 0915701881 CHANDI BAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
29 RAILMAGRA RJ-272500614903032700/151464
(खड़बामनिया) 		2725006000NRG24061220230853508 06/12/2023 kali 2725006WL018767 kali 00045 BARB0RAILMA 2211 2211 Processed 28/02/2024 0915701550 KALI BAI BANK OF BARODA(606985)
30 RAILMAGRA RJ-272500614903032700/151466
(खड़बामनिया) 		2725006000NRG24061220230853509 06/12/2023 gopu 2725006WL018767 gopu 00045 BARB0RAILMA 1809 1809 Processed 28/02/2024 0915701891 GOPI LAL BANK OF BARODA(606985)
31 RAILMAGRA RJ-272500614903032700/151472
(खड़बामनिया) 		2725006000NRG24061220230853512 06/12/2023 shyamu 2725006WL018767 shyamu 00045 BARB0RAILMA 2412 2412 Processed 28/02/2024 0915701883 SHYAMU BAI WO BHERUL BANK OF BARODA(606985)
32 RAILMAGRA RJ-272500614903032700/151473
(खड़बामनिया) 		2725006000NRG24061220230853513 06/12/2023 dali 2725006WL018767 dali 00045 BARB0RAILMA 2211 2211 Processed 28/02/2024 0915701557 DALI DEVI BANK OF BARODA(606985)
33 RAILMAGRA RJ-272500614903032700/151476
(खड़बामनिया) 		2725006000NRG24061220230853515 06/12/2023 Gopi 2725006WL018767 Gopi 00045 BARB0RAILMA 2211 2211 Processed 28/02/2024 0915701887 GOPI BAI BANK OF BARODA(606985)
34 RAILMAGRA RJ-272500614903032700/151479
(खड़बामनिया) 		2725006000NRG24061220230853518 06/12/2023 Ganeshi 2725006WL018767 Ganeshi 00045 BARB0RAILMA 2412 2412 Processed 28/02/2024 0915701566 GANESHI BAI BANK OF BARODA(606985)
35 RAILMAGRA RJ-272500614903032700/151484
(खड़बामनिया) 		2725006000NRG24061220230853520 06/12/2023 Kamla 2725006WL018767 Kamla 00045 BARB0RAILMA 2412 2412 Processed 28/02/2024 0915701564 KAMALA DEVI BAIRWA BANK OF BARODA(606985)
36 RAILMAGRA RJ-272500614903032700/151486
(खड़बामनिया) 		2725006000NRG24061220230853522 06/12/2023 Faefi 2725006WL018767 Faefi 00045 BARB0RAILMA 1809 1809 Processed 28/02/2024 0915701559 FEFFI BAI BANK OF BARODA(606985)
37 RAILMAGRA RJ-272500614903032700/151491
(खड़बामनिया) 		2725006000NRG24061220230853526 06/12/2023 Premi Bai 2725006WL018767 Premi Bai 00045 BARB0RAILMA 2010 2010 Processed 28/02/2024 0915701535 PREMI BAI BANK OF BARODA(606985)
38 RAILMAGRA RJ-272500614903032700/151491-b
(खड़बामनिया) 		2725006000NRG24061220230853527 06/12/2023 maya 2725006WL018767 maya 00045 BARB0RAILMA 1407 1407 Processed 28/02/2024 0915701545 AYA DEVI BHIL BANK OF BARODA(606985)
39 RAILMAGRA RJ-272500614903032700/151495-B
(खड़बामनिया) 		2725006000NRG24061220230853533 06/12/2023 Nani 2725006WL018767 Nani 00045 BARB0RAILMA 603 603 Processed 28/02/2024 0915701552 NANI DEVI BANK OF BARODA(606985)
40 RAILMAGRA RJ-272500614903032700/151500
(खड़बामनिया) 		2725006000NRG24061220230853537 06/12/2023 shankri 2725006WL018767 shankri 00045 BARB0RAILMA 2211 2211 Processed 29/02/2024 0915701555 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
41 RAILMAGRA RJ-272500614903032700/151500-B
(खड़बामनिया) 		2725006000NRG24061220230853538 06/12/2023 parsi 2725006WL018767 parsi 00045 BARB0RAILMA 1809 1809 Processed 28/02/2024 0915701554 PARASI DEVI BANK OF BARODA(606985)
42 RAILMAGRA RJ-272500614903032700/161011
(खड़बामनिया) 		2725006000NRG24061220230853543 06/12/2023 bali 2725006WL018767 bali 00045 BARB0RAILMA 2010 2010 Processed 28/02/2024 0915701558 BALI DEVI BHIL BANK OF BARODA(606985)
43 RAILMAGRA RJ-272500614903032700/161012
(खड़बामनिया) 		2725006000NRG24061220230853544 06/12/2023 noshar bai 2725006WL018767 noshar bai 00045 BARB0RAILMA 1809 1809 Processed 28/02/2024 0915701561 NOSAR DEVI BHIL BANK OF BARODA(606985)
44 RAILMAGRA RJ-272500614903032700/161013-A
(खड़बामनिया) 		2725006000NRG24061220230853545 06/12/2023 Mangi Lal 2725006WL018767 Mangi Lal 00045 BARB0RAILMA 2412 2412 Processed 28/02/2024 0915701884 MANGU BHIL SO CHOGA BANK OF BARODA(606985)
45 RAILMAGRA RJ-272500614903032700/161017
(खड़बामनिया) 		2725006000NRG24061220230853547 06/12/2023 Deu bai 2725006WL018767 Deu bai 00045 BARB0RAILMA 2412 2412 Processed 28/02/2024 0915701553 DEU BAI BANK OF BARODA(606985)
46 RAILMAGRA RJ-272500614903032700/52562114
(खड़बामनिया) 		2725006000NRG24061220230853556 06/12/2023 Bhagudi 2725006WL018767 Bhagudi 00045 BARB0RAILMA 2211 2211 Processed 28/02/2024 0915701882 BHAGUDI WO JAGDISH B BANK OF BARODA(606985)
47 RAILMAGRA RJ-272500614903032700/52562115
(खड़बामनिया) 		2725006000NRG24061220230853557 06/12/2023 Nani Devi 2725006WL018767 Nani Devi 00045 BARB0RAILMA 603 603 Processed 28/02/2024 0915701567 NANI DEVI BANK OF BARODA(606985)
SubTotal 86519 86519
48 RAILMAGRA RJ-272500614903032700/151463
(खड़बामनिया) 		2725006000NRG24061220230853507 06/12/2023 Kamla Bai 2725006WL018767 Kamla Bai 00114 RSCB0035013 2412 2412 Processed 29/02/2024 0915701854 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
49 RAILMAGRA RJ-272500614903032700/151496
(खड़बामनिया) 		2725006000NRG24061220230853534 06/12/2023 tulasi bai 2725006WL018767 tulasi bai 00114 RSCB0035013 1809 1809 Processed 28/02/2024 0915701852 TULSI . THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
50 RAILMAGRA RJ-272500614903032700/161025-A
(खड़बामनिया) 		2725006000NRG24061220230853550 06/12/2023 Nandu 2725006WL018767 Nandu 00114 RSCB0035013 2412 2412 Processed 28/02/2024 0915701853 NANDU DEVI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 6633 6633
51 RAILMAGRA RJ-272500614903032700/151493
(खड़बामनिया) 		2725006000NRG24061220230853529 06/12/2023 kamala 2725006WL018767 kamala 00354 PUNB0357700 2010 2010 Rejected 28/02/2024 0915701860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2010 2010
52 RAILMAGRA RJ-272500614903031800/161175-A
(खड़बामनिया) 		2725006000NRG24051220230850076 06/12/2023 parsi 2725006WL018667 parsi 00415 SBIN0016182 2030 2030 Processed 29/02/2024 0915701874 MRS PARASI DEVI GADRI STATE BANK OF INDIA(508548)
53 RAILMAGRA RJ-272500614903031900/161065-A
(खड़बामनिया) 		2725006000NRG24061220230852768 06/12/2023 DEVI JAT 2725006WL018744 DEVI JAT 00415 SBIN0016182 2460 2460 Processed 29/02/2024 0915701867 MRS DEVI JAT STATE BANK OF INDIA(508548)
54 RAILMAGRA RJ-272500614903032000/10413851-A
(खड़बामनिया) 		2725006000NRG24051220230850106 06/12/2023 MADHAV LAL JAT 2725006WL018668 MADHAV LAL JAT 00415 SBIN0016182 612 612 Processed 29/02/2024 0915701848 MR MADHAV LAL JAT STATE BANK OF INDIA(508548)
55 RAILMAGRA RJ-272500614903032000/167824-B
(खड़बामनिया) 		2725006000NRG24051220230850116 06/12/2023 Keshar 2725006WL018668 Keshar 00415 SBIN0016182 1428 1428 Processed 29/02/2024 0915701863 MRS KESHAR BAI STATE BANK OF INDIA(508548)
56 RAILMAGRA RJ-272500614903032000/52562108
(खड़बामनिया) 		2725006000NRG24051220230850150 06/12/2023 ratani 2725006WL018668 ratani 00415 SBIN0016182 2040 2040 Processed 28/02/2024 0915701864 RATANI DEVI BHIL BANK OF BARODA(606985)
57 RAILMAGRA RJ-272500614903032200/151855-A
(खड़बामनिया) 		2725006000NRG24051220230850032 06/12/2023 Anchi Devi 2725006WL018666 Anchi Devi 00415 SBIN0016182 2010 2010 Processed 29/02/2024 0915701877 MRS ANCHHI DEVI STATE BANK OF INDIA(508548)
58 RAILMAGRA RJ-272500614903032200/151900-A
(खड़बामनिया) 		2725006000NRG24051220230849984 06/12/2023 Kamla 2725006WL018664 Kamla 00415 SBIN0016182 2448 2448 Processed 29/02/2024 0915701857 MRS KAMALA GADRI STATE BANK OF INDIA(508548)
59 RAILMAGRA RJ-272500614903032200/151904
(खड़बामनिया) 		2725006000NRG24051220230850038 06/12/2023 Ambudi 2725006WL018666 Ambudi 00415 SBIN0016182 1407 1407 Processed 29/02/2024 0915701868 MRS AMBUDI BAI STATE BANK OF INDIA(508548)
60 RAILMAGRA RJ-272500614903032200/151930
(खड़बामनिया) 		2725006000NRG24051220230849990 06/12/2023 Maya 2725006WL018664 Maya 00415 SBIN0016182 1428 1428 Processed 29/02/2024 0915701872 MS MAYA JAT STATE BANK OF INDIA(508548)
61 RAILMAGRA RJ-272500614903032200/151933
(खड़बामनिया) 		2725006000NRG24051220230849991 06/12/2023 sosar bai 2725006WL018664 sosar bai 00415 SBIN0016182 1428 1428 Processed 29/02/2024 0915701850 MRS SOSAR JAT STATE BANK OF INDIA(508548)
62 RAILMAGRA RJ-272500614903032500/148973
(खड़बामनिया) 		2725006000NRG24051220230849999 06/12/2023 RATANI BAI 2725006WL018665 RATANI BAI 00415 SBIN0016182 1818 1818 Processed 29/02/2024 0915701870 MRS RATANI DEVI KEER STATE BANK OF INDIA(508548)
63 RAILMAGRA RJ-272500614903032500/148990-A
(खड़बामनिया) 		2725006000NRG24051220230850008 06/12/2023 Sona devi 2725006WL018665 Sona devi 00415 SBIN0016182 1010 1010 Processed 29/02/2024 0915701862 MISS SONA KEER STATE BANK OF INDIA(508548)
64 RAILMAGRA RJ-272500614903032500/148992-A
(खड़बामनिया) 		2725006000NRG24051220230850009 06/12/2023 Rekha 2725006WL018665 Rekha 00415 SBIN0016182 2222 2222 Processed 28/02/2024 0915701849 REKHA RATNAKAR BANK(607393)
65 RAILMAGRA RJ-272500614903032500/148995
(खड़बामनिया) 		2725006000NRG24051220230850011 06/12/2023 geeta 2725006WL018665 geeta 00415 SBIN0016182 1010 1010 Processed 28/02/2024 0915701865 GITA DEVI BANK OF BARODA(606985)
66 RAILMAGRA RJ-272500614903032600/151325
(खड़बामनिया) 		2725006000NRG24061220230852785 06/12/2023 Manju 2725006WL018745 Manju 00415 SBIN0016182 2436 2436 Processed 29/02/2024 0915701847 MRS MANJU STATE BANK OF INDIA(508548)
67 RAILMAGRA RJ-272500614903032600/151354-A
(खड़बामनिया) 		2725006000NRG24061220230852799 06/12/2023 SITA 2725006WL018745 SITA 00415 SBIN0016182 2436 2436 Processed 29/02/2024 0915701856 MS SITA SITA STATE BANK OF INDIA(508548)
68 RAILMAGRA RJ-272500614903032600/151404
(खड़बामनिया) 		2725006000NRG24061220230852823 06/12/2023 Laxmi 2725006WL018745 Laxmi 00415 SBIN0016182 1624 1624 Processed 29/02/2024 0915701869 MRS LAXMI REGAR STATE BANK OF INDIA(508548)
69 RAILMAGRA RJ-272500614903032600/151407-A
(खड़बामनिया) 		2725006000NRG24061220230852825 06/12/2023 Lila Devi 2725006WL018745 Lila Devi 00415 SBIN0016182 2436 2436 Processed 28/02/2024 0915701861 LILA JATIYA RATNAKAR BANK(607393)
70 RAILMAGRA RJ-272500614903032600/151446
(खड़बामनिया) 		2725006000NRG24061220230852850 06/12/2023 DHAPU BAI 2725006WL018745 DHAPU BAI 00415 SBIN0016182 2436 2436 Processed 29/02/2024 0915701855 MRS DHAPU DEVI GADRI STATE BANK OF INDIA(508548)
71 RAILMAGRA RJ-272500614903032700/151452
(खड़बामनिया) 		2725006000NRG24061220230853499 06/12/2023 Kamla 2725006WL018767 Kamla 00415 SBIN0016182 2211 2211 Processed 29/02/2024 0915701866 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
72 RAILMAGRA RJ-272500614903032700/151453
(खड़बामनिया) 		2725006000NRG24061220230853500 06/12/2023 Jamna 2725006WL018767 Jamna 00415 SBIN0016182 2211 2211 Processed 29/02/2024 0915701879 MRS JAMNA JAMNA STATE BANK OF INDIA(508548)
73 RAILMAGRA RJ-272500614903032700/151453-A
(खड़बामनिया) 		2725006000NRG24061220230853501 06/12/2023 Chandri Devi 2725006WL018767 Chandri Devi 00415 SBIN0016182 2412 2412 Processed 29/02/2024 0915701875 MRS CHANDRI DEVI BAIRWA STATE BANK OF INDIA(508548)
74 RAILMAGRA RJ-272500614903032700/151466-a
(खड़बामनिया) 		2725006000NRG24061220230853510 06/12/2023 Mohani 2725006WL018767 Mohani 00415 SBIN0016182 1206 1206 Processed 29/02/2024 0915701876 MRS MOHANI DEVI BHIL STATE BANK OF INDIA(508548)
75 RAILMAGRA RJ-272500614903032700/151485-A
(खड़बामनिया) 		2725006000NRG24061220230853521 06/12/2023 Rekha 2725006WL018767 Rekha 00415 SBIN0016182 1608 1608 Processed 29/02/2024 0915701871 MRS REKHA BHIL STATE BANK OF INDIA(508548)
76 RAILMAGRA RJ-272500614903032700/151490
(खड़बामनिया) 		2725006000NRG24061220230853525 06/12/2023 Sukhi 2725006WL018767 Sukhi 00415 SBIN0016182 2010 2010 Processed 29/02/2024 0915701858 MR SUKHI BAI STATE BANK OF INDIA(508548)
77 RAILMAGRA RJ-272500614903032700/151495-A
(खड़बामनिया) 		2725006000NRG24061220230853532 06/12/2023 Sagarv Devi 2725006WL018767 Sagarv Devi 00415 SBIN0016182 2211 2211 Processed 29/02/2024 0915701851 MRS SAGAR DEVI BHIL STATE BANK OF INDIA(508548)
SubTotal 48588 48588
78 RAILMAGRA RJ-272500614903032500/148982
(खड़बामनिया) 		2725006000NRG24051220230850003 06/12/2023 Sita 2725006WL018665 Sita 00415 SBIN0030397 1414 1414 Processed 29/02/2024 0915701873 MRS SEETA DEVI BHIL STATE BANK OF INDIA(508548)
SubTotal 1414 1414
79 RAILMAGRA RJ-272500614903032000/167815
(खड़बामनिया) 		2725006000NRG24051220230850110 06/12/2023 nosar 2725006WL018668 nosar 00415 SBIN0031223 2040 2040 Processed 29/02/2024 0915701683 MRS NOSI BAI STATE BANK OF INDIA(508548)
80 RAILMAGRA RJ-272500614903032200/151839
(खड़बामनिया) 		2725006000NRG24051220230850030 06/12/2023 Bheri 2725006WL018666 Bheri 00415 SBIN0031223 2010 2010 Processed 29/02/2024 0915701708 MRS BHERI STATE BANK OF INDIA(508548)
81 RAILMAGRA RJ-272500614903032200/151858
(खड़बामनिया) 		2725006000NRG24051220230850033 06/12/2023 Santosh 2725006WL018666 Santosh 00415 SBIN0031223 2412 2412 Processed 29/02/2024 0915701578 MRS SANTOSH SHARMA STATE BANK OF INDIA(508548)
82 RAILMAGRA RJ-272500614903032200/151876
(खड़बामनिया) 		2725006000NRG24051220230849975 06/12/2023 SANTOSI 2725006WL018664 SANTOSI 00415 SBIN0031223 2244 2244 Processed 29/02/2024 0915701677 MRS SANTOSI SANTOSI STATE BANK OF INDIA(508548)
83 RAILMAGRA RJ-272500614903032200/151884
(खड़बामनिया) 		2725006000NRG24051220230849979 06/12/2023 Badami 2725006WL018664 Badami 00415 SBIN0031223 2040 2040 Processed 29/02/2024 0915701845 MR BADAM REGAR STATE BANK OF INDIA(508548)
84 RAILMAGRA RJ-272500614903032200/151960
(खड़बामनिया) 		2725006000NRG24051220230850054 06/12/2023 bagdi 2725006WL018666 bagdi 00415 SBIN0031223 1608 1608 Processed 29/02/2024 0915701580 MRS BAGDI BHIL STATE BANK OF INDIA(508548)
85 RAILMAGRA RJ-272500614903032500/148988
(खड़बामनिया) 		2725006000NRG24051220230850007 06/12/2023 jamni 2725006WL018665 jamni 00415 SBIN0031223 2222 2222 Processed 29/02/2024 0915701686 MRS JAMANA DEVI STATE BANK OF INDIA(508548)
86 RAILMAGRA RJ-272500614903032600/151322
(खड़बामनिया) 		2725006000NRG24061220230852783 06/12/2023 KAILASHI 2725006WL018745 KAILASHI 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701718 MRS KAILASHI BAI GADRI STATE BANK OF INDIA(508548)
87 RAILMAGRA RJ-272500614903032600/151327
(खड़बामनिया) 		2725006000NRG24061220230852786 06/12/2023 SOSAR DEVI GADRI 2725006WL018745 SOSAR DEVI GADRI 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701628 MRS SOSAR DEVI GADARI STATE BANK OF INDIA(508548)
88 RAILMAGRA RJ-272500614903032600/151328
(खड़बामनिया) 		2725006000NRG24061220230852787 06/12/2023 heeri bai 2725006WL018745 heeri bai 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701777 MRS HIRA BAI STATE BANK OF INDIA(508548)
89 RAILMAGRA RJ-272500614903032600/151340
(खड़बामनिया) 		2725006000NRG24061220230852790 06/12/2023 SUKHI BAI LOHAR 2725006WL018745 SUKHI BAI LOHAR 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701624 MRS SUKHI BAI LOHAR STATE BANK OF INDIA(508548)
90 RAILMAGRA RJ-272500614903032600/151341-A
(खड़बामनिया) 		2725006000NRG24061220230852791 06/12/2023 Udea bai 2725006WL018745 Udea bai 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701636 MRS UDI BAI LOHAR STATE BANK OF INDIA(508548)
91 RAILMAGRA RJ-272500614903032600/151342
(खड़बामनिया) 		2725006000NRG24061220230852792 06/12/2023 CHANDI DEVI MALI 2725006WL018745 CHANDI DEVI MALI 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701627 MRS CHANDI DEVI MALI STATE BANK OF INDIA(508548)
92 RAILMAGRA RJ-272500614903032600/151344-A
(खड़बामनिया) 		2725006000NRG24061220230852793 06/12/2023 Radha Devi 2725006WL018745 Radha Devi 00415 SBIN0031223 1827 1827 Processed 29/02/2024 0915701703 MRS RADHA DEVI STATE BANK OF INDIA(508548)
93 RAILMAGRA RJ-272500614903032600/151350
(खड़बामनिया) 		2725006000NRG24061220230852796 06/12/2023 MAGANI 2725006WL018745 MAGANI 00415 SBIN0031223 1421 1421 Processed 29/02/2024 0915701644 MRS MAGANI WO RATAN LOHAR STATE BANK OF INDIA(508548)
94 RAILMAGRA RJ-272500614903032600/151358
(खड़बामनिया) 		2725006000NRG24061220230852801 06/12/2023 SANTOSHI BAI LOHAR 2725006WL018745 SANTOSHI BAI LOHAR 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701641 MRS SANTOSHI BAI LOHAR STATE BANK OF INDIA(508548)
95 RAILMAGRA RJ-272500614903032600/151360-A
(खड़बामनिया) 		2725006000NRG24061220230852803 06/12/2023 BHAGWATI BAI DHOLI 2725006WL018745 BHAGWATI BAI DHOLI 00415 SBIN0031223 1421 1421 Processed 29/02/2024 0915701655 MRS BHAGAWATI DEVI DHOLI STATE BANK OF INDIA(508548)
96 RAILMAGRA RJ-272500614903032600/151361
(खड़बामनिया) 		2725006000NRG24061220230852804 06/12/2023 TULSI BAI BHAT 2725006WL018745 TULSI BAI BHAT 00415 SBIN0031223 2436 2436 Processed 28/02/2024 0915701637 TULSI DHOLI BANK OF BARODA(606985)
97 RAILMAGRA RJ-272500614903032600/151362
(खड़बामनिया) 		2725006000NRG24061220230852805 06/12/2023 PARASI BAI BHAT 2725006WL018745 PARASI BAI BHAT 00415 SBIN0031223 1827 1827 Processed 28/02/2024 0915701619 PARAS DEVI BHAT RATNAKAR BANK(607393)
98 RAILMAGRA RJ-272500614903032600/151364
(खड़बामनिया) 		2725006000NRG24061220230852806 06/12/2023 BAGDI BAI BHAT 2725006WL018745 BAGDI BAI BHAT 00415 SBIN0031223 2233 2233 Processed 28/02/2024 0915701621 BAGADI BAI RATNAKAR BANK(607393)
99 RAILMAGRA RJ-272500614903032600/151366
(खड़बामनिया) 		2725006000NRG24061220230852807 06/12/2023 SHAMMUDI DEVI BHAT 2725006WL018745 SHAMMUDI DEVI BHAT 00415 SBIN0031223 2233 2233 Processed 28/02/2024 0915701631 SHAMBHUDI DEVI RATNAKAR BANK(607393)
100 RAILMAGRA RJ-272500614903032600/151368
(खड़बामनिया) 		2725006000NRG24061220230852808 06/12/2023 PRABHU BAI BHAT 2725006WL018745 PRABHU BAI BHAT 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701608 MRS PRABHU BAI BHAT STATE BANK OF INDIA(508548)
101 RAILMAGRA RJ-272500614903032600/151370
(खड़बामनिया) 		2725006000NRG24061220230852809 06/12/2023 HUSAINA BEGUM 2725006WL018745 HUSAINA BEGUM 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701613 MRS HUSAINA BEGUM STATE BANK OF INDIA(508548)
102 RAILMAGRA RJ-272500614903032600/151372
(खड़बामनिया) 		2725006000NRG24061220230852810 06/12/2023 rukamni 2725006WL018745 rukamni 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701639 MRS RUKMANI BAI GADARI STATE BANK OF INDIA(508548)
103 RAILMAGRA RJ-272500614903032600/151373
(खड़बामनिया) 		2725006000NRG24061220230852811 06/12/2023 TAMUDI BAI GADRI 2725006WL018745 TAMUDI BAI GADRI 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701625 MRS TAMUDI BAI GADARI STATE BANK OF INDIA(508548)
104 RAILMAGRA RJ-272500614903032600/151382
(खड़बामनिया) 		2725006000NRG24061220230852815 06/12/2023 NARAYANI BAI 2725006WL018745 NARAYANI BAI 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701615 MRS NARAYANI BAI GADARI STATE BANK OF INDIA(508548)
105 RAILMAGRA RJ-272500614903032600/151384
(खड़बामनिया) 		2725006000NRG24061220230852816 06/12/2023 bagti 2725006WL018745 bagti 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701712 MRS BAGATI BAI STATE BANK OF INDIA(508548)
106 RAILMAGRA RJ-272500614903032600/151396
(खड़बामनिया) 		2725006000NRG24061220230852819 06/12/2023 ANACHI BAI LOHAR 2725006WL018745 ANACHI BAI LOHAR 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701622 MRS ANACHI BAI LOHAR STATE BANK OF INDIA(508548)
107 RAILMAGRA RJ-272500614903032600/151401
(खड़बामनिया) 		2725006000NRG24061220230852820 06/12/2023 Pappudi 2725006WL018745 Pappudi 00415 SBIN0031223 1827 1827 Processed 29/02/2024 0915701704 MRS PAPUDI SALVI STATE BANK OF INDIA(508548)
108 RAILMAGRA RJ-272500614903032600/151402
(खड़बामनिया) 		2725006000NRG24061220230852821 06/12/2023 SOHANI BAI SALVI 2725006WL018745 SOHANI BAI SALVI 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701609 MRS SOHANI BAI SALVI STATE BANK OF INDIA(508548)
109 RAILMAGRA RJ-272500614903032600/151407
(खड़बामनिया) 		2725006000NRG24061220230852824 06/12/2023 Kamala bai 2725006WL018745 Kamala bai 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701616 MRS KAMALI BAI CHAMAR STATE BANK OF INDIA(508548)
110 RAILMAGRA RJ-272500614903032600/151413
(खड़बामनिया) 		2725006000NRG24061220230852827 06/12/2023 nosar 2725006WL018745 nosar 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701569 MRS NOSAR BAI SALAVI STATE BANK OF INDIA(508548)
111 RAILMAGRA RJ-272500614903032600/151416
(खड़बामनिया) 		2725006000NRG24061220230852829 06/12/2023 anchhi bai 2725006WL018745 anchhi bai 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701640 MRS ANACHI DEVI REGAR STATE BANK OF INDIA(508548)
112 RAILMAGRA RJ-272500614903032600/151416-b
(खड़बामनिया) 		2725006000NRG24061220230852830 06/12/2023 CHANDI BAI REGAR 2725006WL018745 CHANDI BAI REGAR 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701620 MRS CHANDI BAI REGAR STATE BANK OF INDIA(508548)
113 RAILMAGRA RJ-272500614903032600/151417-A
(खड़बामनिया) 		2725006000NRG24061220230852831 06/12/2023 SOSAR 2725006WL018745 SOSAR 00415 SBIN0031223 2233 2233 Processed 28/02/2024 0915701816 SOSER REGAR RATNAKAR BANK(607393)
114 RAILMAGRA RJ-272500614903032600/151421
(खड़बामनिया) 		2725006000NRG24061220230852834 06/12/2023 SHANTI BAI REGAR 2725006WL018745 SHANTI BAI REGAR 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701632 MRS SHANTI BAI REGAR STATE BANK OF INDIA(508548)
115 RAILMAGRA RJ-272500614903032600/151421-A
(खड़बामनिया) 		2725006000NRG24061220230852835 06/12/2023 NARAYANI BAI REGAR 2725006WL018745 NARAYANI BAI REGAR 00415 SBIN0031223 2233 2233 Processed 28/02/2024 0915701635 NARANI REGAR AIRTEL PAYMENTS BANK LIMITED(990288)
116 RAILMAGRA RJ-272500614903032600/151426
(खड़बामनिया) 		2725006000NRG24061220230852838 06/12/2023 anchhi 2725006WL018745 anchhi 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701630 MRS ANACHI BAI GADARI STATE BANK OF INDIA(508548)
117 RAILMAGRA RJ-272500614903032600/151429
(खड़बामनिया) 		2725006000NRG24061220230852839 06/12/2023 CHANDI BAI REGAR 2725006WL018745 CHANDI BAI REGAR 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701611 MRS CHANDI BAI REGAR STATE BANK OF INDIA(508548)
118 RAILMAGRA RJ-272500614903032600/151434
(खड़बामनिया) 		2725006000NRG24061220230852841 06/12/2023 RATANI BAI CHAMAR 2725006WL018745 RATANI BAI CHAMAR 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701638 MRS RATANI BAI CHAMAR STATE BANK OF INDIA(508548)
119 RAILMAGRA RJ-272500614903032600/151436
(खड़बामनिया) 		2725006000NRG24061220230852843 06/12/2023 RATANI BAI CHAMAR 2725006WL018745 RATANI BAI CHAMAR 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701618 MRS RATANI BAI CHAMAR STATE BANK OF INDIA(508548)
120 RAILMAGRA RJ-272500614903032600/151437
(खड़बामनिया) 		2725006000NRG24061220230852844 06/12/2023 NOSAR BAI CHAMAR 2725006WL018745 NOSAR BAI CHAMAR 00415 SBIN0031223 2233 2233 Processed 29/02/2024 0915701617 MRS NOSAR BAI CHAMAR STATE BANK OF INDIA(508548)
121 RAILMAGRA RJ-272500614903032600/151439
(खड़बामनिया) 		2725006000NRG24061220230852846 06/12/2023 mangi 2725006WL018745 mangi 00415 SBIN0031223 1827 1827 Processed 29/02/2024 0915701713 MRS MANGI BAI REGAR STATE BANK OF INDIA(508548)
122 RAILMAGRA RJ-272500614903032600/151443
(खड़बामनिया) 		2725006000NRG24061220230852847 06/12/2023 Mohani 2725006WL018745 Mohani 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701634 MOHINI BAI REGAR CANARA BANK(508532)
123 RAILMAGRA RJ-272500614903032600/151444-A
(खड़बामनिया) 		2725006000NRG24061220230852849 06/12/2023 MANJU DEVI 2725006WL018745 MANJU DEVI 00415 SBIN0031223 2436 2436 Processed 29/02/2024 0915701629 MRS MANJU DEVI SALVI STATE BANK OF INDIA(508548)
124 RAILMAGRA RJ-272500614903032600/151449
(खड़बामनिया) 		2725006000NRG24061220230852851 06/12/2023 PYARI BAI REGAR 2725006WL018745 PYARI BAI REGAR 00415 SBIN0031223 2030 2030 Processed 29/02/2024 0915701610 MRS PYARI BAI REGAR STATE BANK OF INDIA(508548)
125 RAILMAGRA RJ-272500614903032600/151450
(खड़बामनिया) 		2725006000NRG24061220230852852 06/12/2023 PARSI BAI SALVI 2725006WL018745 PARSI BAI SALVI 00415 SBIN0031223 1421 1421 Processed 29/02/2024 0915701612 MRS PARASI BAI SALVI STATE BANK OF INDIA(508548)
126 RAILMAGRA RJ-272500614903032700/10422649
(खड़बामनिया) 		2725006000NRG24061220230853495 06/12/2023 Bhari 2725006WL018767 Bhari 00415 SBIN0031223 2412 2412 Processed 29/02/2024 0915701717 MRS BHERI BAI BHIL STATE BANK OF INDIA(508548)
127 RAILMAGRA RJ-272500614903032700/151478
(खड़बामनिया) 		2725006000NRG24061220230853517 06/12/2023 Sohani 2725006WL018767 Sohani 00415 SBIN0031223 1809 1809 Processed 29/02/2024 0915701784 MRS SOHANI DEVI BHIL STATE BANK OF INDIA(508548)
128 RAILMAGRA RJ-272500614903032700/161010
(खड़बामनिया) 		2725006000NRG24061220230853542 06/12/2023 tulsi bai 2725006WL018767 tulsi bai 00415 SBIN0031223 1809 1809 Processed 29/02/2024 0915701702 MRS TULSI DEVI STATE BANK OF INDIA(508548)
129 RAILMAGRA RJ-272500614903032700/161014
(खड़बामनिया) 		2725006000NRG24061220230853546 06/12/2023 kamala 2725006WL018767 kamala 00415 SBIN0031223 2412 2412 Processed 29/02/2024 0915701679 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 111323 111323
130 RAILMAGRA RJ-272500614903032200/151849-A
(खड़बामनिया) 		2725006000NRG24051220230849967 06/12/2023 Sarita 2725006WL018664 Sarita 00415 SBIN0031243 1020 1020 Processed 29/02/2024 0915701844 MISS SARITA SARAGARA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
131 RAILMAGRA RJ-272500614903032200/151843
(खड़बामनिया) 		2725006000NRG24051220230849963 06/12/2023 Reena 2725006WL018664 Reena 00415 SBIN0031437 2040 2040 Processed 29/02/2024 0915701843 MISS RINA KUMARI GADRI STATE BANK OF INDIA(508548)
132 RAILMAGRA RJ-272500614903032500/148963
(खड़बामनिया) 		2725006000NRG24051220230849994 06/12/2023 Meena Devi 2725006WL018665 Meena Devi 00415 SBIN0031437 202 202 Processed 29/02/2024 0915701838 MISS MEENA KEER STATE BANK OF INDIA(508548)
133 RAILMAGRA RJ-272500614903032600/151323-A
(खड़बामनिया) 		2725006000NRG24061220230852784 06/12/2023 ENDRA 2725006WL018745 ENDRA 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701572 MR INDRA BAI STATE BANK OF INDIA(508548)
134 RAILMAGRA RJ-272500614903032600/151333
(खड़बामनिया) 		2725006000NRG24061220230852788 06/12/2023 SOHNI BAI GADRI 2725006WL018745 SOHNI BAI GADRI 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701658 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
135 RAILMAGRA RJ-272500614903032600/151338
(खड़बामनिया) 		2725006000NRG24061220230852789 06/12/2023 SOHANI 2725006WL018745 SOHANI 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701661 MRS SOHINI BAI GADRI STATE BANK OF INDIA(508548)
136 RAILMAGRA RJ-272500614903032600/151346
(खड़बामनिया) 		2725006000NRG24061220230852794 06/12/2023 GERI BAI LOHAR 2725006WL018745 GERI BAI LOHAR 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701653 MRS GEHRI BAI STATE BANK OF INDIA(508548)
137 RAILMAGRA RJ-272500614903032600/151349
(खड़बामनिया) 		2725006000NRG24061220230852795 06/12/2023 BABARI BAI BHAT 2725006WL018745 BABARI BAI BHAT 00415 SBIN0031437 2233 2233 Processed 29/02/2024 0915701633 MRS BABARI BAI BHAT STATE BANK OF INDIA(508548)
138 RAILMAGRA RJ-272500614903032600/151351
(खड़बामनिया) 		2725006000NRG24061220230852797 06/12/2023 PYARI BAI GADARI 2725006WL018745 PYARI BAI GADARI 00415 SBIN0031437 2233 2233 Processed 29/02/2024 0915701623 MRS PYARI BAI GADARI STATE BANK OF INDIA(508548)
139 RAILMAGRA RJ-272500614903032600/151354
(खड़बामनिया) 		2725006000NRG24061220230852798 06/12/2023 NARAYANI BAI LOHAR 2725006WL018745 NARAYANI BAI LOHAR 00415 SBIN0031437 2233 2233 Processed 29/02/2024 0915701656 MRS NARAYANI BAI LOHAR STATE BANK OF INDIA(508548)
140 RAILMAGRA RJ-272500614903032600/151356
(खड़बामनिया) 		2725006000NRG24061220230852800 06/12/2023 NANI BAI LOHAR 2725006WL018745 NANI BAI LOHAR 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701666 MRS NANI BAI STATE BANK OF INDIA(508548)
141 RAILMAGRA RJ-272500614903032600/151359
(खड़बामनिया) 		2725006000NRG24061220230852802 06/12/2023 BADAMI BAI LOHAR 2725006WL018745 BADAMI BAI LOHAR 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701657 MRS BADAMI BAI LOHAR STATE BANK OF INDIA(508548)
142 RAILMAGRA RJ-272500614903032600/151387
(खड़बामनिया) 		2725006000NRG24061220230852817 06/12/2023 KESHAR BAI 2725006WL018745 KESHAR BAI 00415 SBIN0031437 2436 2436 Processed 28/02/2024 0915701665 KESAR DEVI GADRI RATNAKAR BANK(607393)
143 RAILMAGRA RJ-272500614903032600/151391
(खड़बामनिया) 		2725006000NRG24061220230852818 06/12/2023 BHERI BAI 2725006WL018745 BHERI BAI 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701660 MRS BHERI GADRI STATE BANK OF INDIA(508548)
144 RAILMAGRA RJ-272500614903032600/151403
(खड़बामनिया) 		2725006000NRG24061220230852822 06/12/2023 LILA BAI REGAR 2725006WL018745 LILA BAI REGAR 00415 SBIN0031437 609 609 Processed 29/02/2024 0915701654 MRS LEELA DEVI REGAR STATE BANK OF INDIA(508548)
145 RAILMAGRA RJ-272500614903032600/151415-A
(खड़बामनिया) 		2725006000NRG24061220230852828 06/12/2023 RUKMANI BAI REGAR 2725006WL018745 RUKMANI BAI REGAR 00415 SBIN0031437 2436 2436 Processed 29/02/2024 0915701626 MRS RUKMANI BAI REGAR STATE BANK OF INDIA(508548)
146 RAILMAGRA RJ-272500614903032600/151424-B
(खड़बामनिया) 		2725006000NRG24061220230852837 06/12/2023 kailashi 2725006WL018745 kailashi 00415 SBIN0031437 2030 2030 Processed 29/02/2024 0915701664 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
147 RAILMAGRA RJ-272500614903032600/151438
(खड़बामनिया) 		2725006000NRG24061220230852845 06/12/2023 KAMLI BAI CHAMAR 2725006WL018745 KAMLI BAI CHAMAR 00415 SBIN0031437 1827 1827 Processed 29/02/2024 0915701659 MRS KAMLI BAI CHAMAR STATE BANK OF INDIA(508548)
148 RAILMAGRA RJ-272500614903032700/151457
(खड़बामनिया) 		2725006000NRG24061220230853504 06/12/2023 Laharu 2725006WL018767 Laharu 00415 SBIN0031437 2211 2211 Processed 29/02/2024 0915701668 MR LEHRU LAL CHAMAR STATE BANK OF INDIA(508548)
149 RAILMAGRA RJ-272500614903032700/151474
(खड़बामनिया) 		2725006000NRG24061220230853514 06/12/2023 mohani 2725006WL018767 mohani 00415 SBIN0031437 1407 1407 Processed 29/02/2024 0915701672 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
150 RAILMAGRA RJ-272500614903032700/151477
(खड़बामनिया) 		2725006000NRG24061220230853516 06/12/2023 bali bai 2725006WL018767 bali bai 00415 SBIN0031437 1809 1809 Processed 29/02/2024 0915701822 MRS BALI DEVI STATE BANK OF INDIA(508548)
151 RAILMAGRA RJ-272500614903032700/151483
(खड़बामनिया) 		2725006000NRG24061220230853519 06/12/2023 kasturi 2725006WL018767 kasturi 00415 SBIN0031437 2010 2010 Processed 29/02/2024 0915701774 MRS KASTURI KASTURI STATE BANK OF INDIA(508548)
152 RAILMAGRA RJ-272500614903032700/151492
(खड़बामनिया) 		2725006000NRG24061220230853528 06/12/2023 sohani 2725006WL018767 sohani 00415 SBIN0031437 1407 1407 Processed 29/02/2024 0915701823 MRS SOHANI DEVI STATE BANK OF INDIA(508548)
153 RAILMAGRA RJ-272500614903032700/151497
(खड़बामनिया) 		2725006000NRG24061220230853535 06/12/2023 Madhu 2725006WL018767 Madhu 00415 SBIN0031437 2010 2010 Processed 29/02/2024 0915701678 MR MADU LAL BHIL STATE BANK OF INDIA(508548)
154 RAILMAGRA RJ-272500614903032700/161001-A
(खड़बामनिया) 		2725006000NRG24061220230853539 06/12/2023 Ram Lal 2725006WL018767 Ram Lal 00415 SBIN0031437 2010 2010 Processed 29/02/2024 0915701878 MR RAMA BHIL STATE BANK OF INDIA(508548)
155 RAILMAGRA RJ-272500614903032700/161005
(खड़बामनिया) 		2725006000NRG24061220230853541 06/12/2023 davli 2725006WL018767 davli 00415 SBIN0031437 2412 2412 Processed 29/02/2024 0915701750 MRS DEU DEVI BHIL STATE BANK OF INDIA(508548)
156 RAILMAGRA RJ-272500614903032700/161018
(खड़बामनिया) 		2725006000NRG24061220230853548 06/12/2023 chandi 2725006WL018767 chandi 00415 SBIN0031437 2412 2412 Processed 29/02/2024 0915701798 MRS CHANDI CHANDI STATE BANK OF INDIA(508548)
157 RAILMAGRA RJ-272500614903032700/161026-A
(खड़बामनिया) 		2725006000NRG24061220230853552 06/12/2023 mohani 2725006WL018767 mohani 00415 SBIN0031437 1407 1407 Processed 29/02/2024 0915701788 MRS MOHANI BAI GEMATI STATE BANK OF INDIA(508548)
158 RAILMAGRA RJ-272500614903032700/161029
(खड़बामनिया) 		2725006000NRG24061220230853553 06/12/2023 jatte 2725006WL018767 jatte 00415 SBIN0031437 2412 2412 Processed 28/02/2024 0915701675 JETI BAI BANK OF BARODA(606985)
159 RAILMAGRA RJ-272500614903032700/52562112
(खड़बामनिया) 		2725006000NRG24061220230853555 06/12/2023 chandi 2725006WL018767 chandi 00415 SBIN0031437 2010 2010 Processed 29/02/2024 0915701820 MRS CHANDI DEVI BHIL STATE BANK OF INDIA(508548)
SubTotal 58848 58848
160 RAILMAGRA RJ-272500614903031800/161155
(खड़बामनिया) 		2725006000NRG24051220230850067 06/12/2023 chandri 2725006WL018667 chandri 00415 SBIN0031467 1827 1827 Processed 29/02/2024 0915701591 MRS CHANDI BAI BHIL STATE BANK OF INDIA(508548)
161 RAILMAGRA RJ-272500614903031800/161157
(खड़बामनिया) 		2725006000NRG24051220230850068 06/12/2023 narayani 2725006WL018667 narayani 00415 SBIN0031467 406 406 Processed 29/02/2024 0915701650 MRS NARAYANI BAI WO SHYAM DAS JI STATE BANK OF INDIA(508548)
162 RAILMAGRA RJ-272500614903031800/161159
(खड़बामनिया) 		2725006000NRG24051220230850069 06/12/2023 kanku 2725006WL018667 kanku 00415 SBIN0031467 1624 1624 Processed 29/02/2024 0915701575 MISS KANKU DEVI BHIL STATE BANK OF INDIA(508548)
163 RAILMAGRA RJ-272500614903031800/161161
(खड़बामनिया) 		2725006000NRG24051220230850070 06/12/2023 sunder 2725006WL018667 sunder 00415 SBIN0031467 812 812 Processed 29/02/2024 0915701599 MRS SUNDER BAI GADRI STATE BANK OF INDIA(508548)
164 RAILMAGRA RJ-272500614903031800/161163
(खड़बामनिया) 		2725006000NRG24051220230850071 06/12/2023 udea 2725006WL018667 udea 00415 SBIN0031467 1218 1218 Processed 29/02/2024 0915701662 MRS UDI BAI GADRI WO MOHAN GADRI STATE BANK OF INDIA(508548)
165 RAILMAGRA RJ-272500614903031800/161166
(खड़बामनिया) 		2725006000NRG24051220230850072 06/12/2023 premi bai 2725006WL018667 premi bai 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701590 MRS PREMI BAI CHAMAR STATE BANK OF INDIA(508548)
166 RAILMAGRA RJ-272500614903031800/161168
(खड़बामनिया) 		2725006000NRG24051220230850073 06/12/2023 gita 2725006WL018667 gita 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701603 MRS GEETA BAI CHAMAR STATE BANK OF INDIA(508548)
167 RAILMAGRA RJ-272500614903031800/161170-a
(खड़बामनिया) 		2725006000NRG24051220230850074 06/12/2023 leela 2725006WL018667 leela 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701607 MRS LEELA DEVI YOGI STATE BANK OF INDIA(508548)
168 RAILMAGRA RJ-272500614903031800/161173
(खड़बामनिया) 		2725006000NRG24051220230850075 06/12/2023 jamku 2725006WL018667 jamku 00415 SBIN0031467 1827 1827 Processed 29/02/2024 0915701606 MRS JHAMKU BAI CHAMAR STATE BANK OF INDIA(508548)
169 RAILMAGRA RJ-272500614903031800/161176
(खड़बामनिया) 		2725006000NRG24051220230850077 06/12/2023 Hari Bai 2725006WL018667 Hari Bai 00415 SBIN0031467 1827 1827 Processed 28/02/2024 0915701574 HARI BAI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
170 RAILMAGRA RJ-272500614903031800/161176-A
(खड़बामनिया) 		2725006000NRG24051220230850078 06/12/2023 nani 2725006WL018667 nani 00415 SBIN0031467 1218 1218 Processed 29/02/2024 0915701705 MRS NANI GADRI STATE BANK OF INDIA(508548)
171 RAILMAGRA RJ-272500614903031800/161180
(खड़बामनिया) 		2725006000NRG24051220230850079 06/12/2023 kashar 2725006WL018667 kashar 00415 SBIN0031467 2030 2030 Processed 29/02/2024 0915701602 MRS KESAR BAI VAISNAV STATE BANK OF INDIA(508548)
172 RAILMAGRA RJ-272500614903031800/161181
(खड़बामनिया) 		2725006000NRG24051220230850080 06/12/2023 kashar bai 2725006WL018667 kashar bai 00415 SBIN0031467 1827 1827 Processed 29/02/2024 0915701579 MRS KESHAR DEVI VAISHNV STATE BANK OF INDIA(508548)
173 RAILMAGRA RJ-272500614903031800/161183
(खड़बामनिया) 		2725006000NRG24051220230850082 06/12/2023 narayani 2725006WL018667 narayani 00415 SBIN0031467 2030 2030 Processed 29/02/2024 0915701598 MRS NARAYANI BAI STATE BANK OF INDIA(508548)
174 RAILMAGRA RJ-272500614903031800/161184
(खड़बामनिया) 		2725006000NRG24051220230850083 06/12/2023 shankar das 2725006WL018667 shankar das 00415 SBIN0031467 1218 1218 Processed 29/02/2024 0915701577 MR SHANKAR DAS BAIRAGI STATE BANK OF INDIA(508548)
175 RAILMAGRA RJ-272500614903031800/161185
(खड़बामनिया) 		2725006000NRG24051220230850084 06/12/2023 rukamni 2725006WL018667 rukamni 00415 SBIN0031467 1827 1827 Processed 29/02/2024 0915701647 MRS RUKAMANI BAI GADRI WO BHERU LAL GADR STATE BANK OF INDIA(508548)
176 RAILMAGRA RJ-272500614903031800/161190
(खड़बामनिया) 		2725006000NRG24051220230850085 06/12/2023 hamma 2725006WL018667 hamma 00415 SBIN0031467 2436 2436 Processed 29/02/2024 0915701595 MRS HEMA BAI GADRI STATE BANK OF INDIA(508548)
177 RAILMAGRA RJ-272500614903031800/161191
(खड़बामनिया) 		2725006000NRG24051220230850086 06/12/2023 ganeshi 2725006WL018667 ganeshi 00415 SBIN0031467 1624 1624 Processed 29/02/2024 0915701596 MRS GANESHI BAI GADRI STATE BANK OF INDIA(508548)
178 RAILMAGRA RJ-272500614903031800/161192
(खड़बामनिया) 		2725006000NRG24051220230850087 06/12/2023 Bhagwani 2725006WL018667 Bhagwani 00415 SBIN0031467 1218 1218 Processed 29/02/2024 0915701786 MRS BHAGWANI DEVI GADRI STATE BANK OF INDIA(508548)
179 RAILMAGRA RJ-272500614903031800/161193
(खड़बामनिया) 		2725006000NRG24051220230850088 06/12/2023 mangi 2725006WL018667 mangi 00415 SBIN0031467 2030 2030 Processed 29/02/2024 0915701594 MRS MANGI BAI GADRI STATE BANK OF INDIA(508548)
180 RAILMAGRA RJ-272500614903031800/161193-A
(खड़बामनिया) 		2725006000NRG24051220230850089 06/12/2023 kali 2725006WL018667 kali 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701593 MRS KAMLA BAI GADRI STATE BANK OF INDIA(508548)
181 RAILMAGRA RJ-272500614903031800/161198-A
(खड़बामनिया) 		2725006000NRG24051220230850090 06/12/2023 laxmi 2725006WL018667 laxmi 00415 SBIN0031467 2030 2030 Processed 29/02/2024 0915701601 MRS LAXMI BAI STATE BANK OF INDIA(508548)
182 RAILMAGRA RJ-272500614903031800/161198-B
(खड़बामनिया) 		2725006000NRG24051220230850091 06/12/2023 aga 2725006WL018667 aga 00415 SBIN0031467 1827 1827 Processed 29/02/2024 0915701600 MRS UGA DEVI STATE BANK OF INDIA(508548)
183 RAILMAGRA RJ-272500614903031800/161199
(खड़बामनिया) 		2725006000NRG24051220230850092 06/12/2023 Parsi 2725006WL018667 Parsi 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701592 MRS PARASHI DEVI STATE BANK OF INDIA(508548)
184 RAILMAGRA RJ-272500614903031800/161200
(खड़बामनिया) 		2725006000NRG24051220230850093 06/12/2023 lobi bai 2725006WL018667 lobi bai 00415 SBIN0031467 1624 1624 Processed 29/02/2024 0915701597 MRS LOBHI BAI GADRI STATE BANK OF INDIA(508548)
185 RAILMAGRA RJ-272500614903031800/167801
(खड़बामनिया) 		2725006000NRG24051220230850094 06/12/2023 kamla 2725006WL018667 kamla 00415 SBIN0031467 1218 1218 Processed 29/02/2024 0915701604 MRS KAMLA BAI GADRI STATE BANK OF INDIA(508548)
186 RAILMAGRA RJ-272500614903031800/167802
(खड़बामनिया) 		2725006000NRG24051220230850095 06/12/2023 Seema 2725006WL018667 Seema 00415 SBIN0031467 609 609 Processed 29/02/2024 0915701797 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 RAILMAGRA RJ-272500614903031800/167804
(खड़बामनिया) 		2725006000NRG24051220230850096 06/12/2023 pyeri 2725006WL018667 pyeri 00415 SBIN0031467 1421 1421 Processed 29/02/2024 0915701605 MRS PYARI BAI GADRI STATE BANK OF INDIA(508548)
188 RAILMAGRA RJ-272500614903031800/167804-A
(खड़बामनिया) 		2725006000NRG24051220230850097 06/12/2023 shyamu 2725006WL018667 shyamu 00415 SBIN0031467 1015 1015 Processed 29/02/2024 0915701589 MRS SHYAMU BAI STATE BANK OF INDIA(508548)
189 RAILMAGRA RJ-272500614903031800/52562133-a
(खड़बामनिया) 		2725006000NRG24051220230850098 06/12/2023 kashar 2725006WL018667 kashar 00415 SBIN0031467 812 812 Processed 29/02/2024 0915701576 MRS KESAR DEVI NATH STATE BANK OF INDIA(508548)
190 RAILMAGRA RJ-272500614903031800/52562135
(खड़बामनिया) 		2725006000NRG24051220230850099 06/12/2023 lahari 2725006WL018667 lahari 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701646 MRS LEHRI BAI YOGI WO SHANKAR NATH STATE BANK OF INDIA(508548)
191 RAILMAGRA RJ-272500614903031800/52562137
(खड़बामनिया) 		2725006000NRG24051220230850100 06/12/2023 bharu nath 2725006WL018667 bharu nath 00415 SBIN0031467 2436 2436 Processed 29/02/2024 0915701663 MR BHERU LAL NATH SO LEHRU LAL NATH STATE BANK OF INDIA(508548)
192 RAILMAGRA RJ-272500614903031800/52562138
(खड़बामनिया) 		2725006000NRG24051220230850101 06/12/2023 parsi 2725006WL018667 parsi 00415 SBIN0031467 1218 1218 Processed 29/02/2024 0915701649 MRS PARAS GADRI WO KAMLESH GADRI STATE BANK OF INDIA(508548)
193 RAILMAGRA RJ-272500614903031800/52562166
(खड़बामनिया) 		2725006000NRG24051220230850102 06/12/2023 bali bhil 2725006WL018667 bali bhil 00415 SBIN0031467 1624 1624 Processed 29/02/2024 0915701842 MRS BALI BHIL STATE BANK OF INDIA(508548)
194 RAILMAGRA RJ-272500614903031900/161031
(खड़बामनिया) 		2725006000NRG24061220230852759 06/12/2023 Tulsi 2725006WL018744 Tulsi 00415 SBIN0031467 615 615 Processed 29/02/2024 0915701585 MRS TULSI DEVI BHIL STATE BANK OF INDIA(508548)
195 RAILMAGRA RJ-272500614903031900/161035
(खड़बामनिया) 		2725006000NRG24061220230852760 06/12/2023 munni 2725006WL018744 munni 00415 SBIN0031467 2050 2050 Processed 29/02/2024 0915701588 MRS MUNNI BHIL STATE BANK OF INDIA(508548)
196 RAILMAGRA RJ-272500614903031900/161042-A
(खड़बामनिया) 		2725006000NRG24061220230852762 06/12/2023 KESHAR 2725006WL018744 KESHAR 00415 SBIN0031467 1640 1640 Processed 29/02/2024 0915701645 MRS KESHAR JATIYA STATE BANK OF INDIA(508548)
197 RAILMAGRA RJ-272500614903031900/161044-A
(खड़बामनिया) 		2725006000NRG24061220230852763 06/12/2023 Gita 2725006WL018744 Gita 00415 SBIN0031467 1640 1640 Processed 29/02/2024 0915701587 MRS GEETA DEVI CHMAR STATE BANK OF INDIA(508548)
198 RAILMAGRA RJ-272500614903031900/161050
(खड़बामनिया) 		2725006000NRG24061220230852764 06/12/2023 cHANDA 2725006WL018744 cHANDA 00415 SBIN0031467 1230 1230 Processed 29/02/2024 0915701582 MRS CHANDA DEVI CHMAR STATE BANK OF INDIA(508548)
199 RAILMAGRA RJ-272500614903031900/161053
(खड़बामनिया) 		2725006000NRG24061220230852766 06/12/2023 hemraj 2725006WL018744 hemraj 00415 SBIN0031467 2050 2050 Processed 29/02/2024 0915701570 MR HEMRAJ JAT STATE BANK OF INDIA(508548)
200 RAILMAGRA RJ-272500614903031900/161058
(खड़बामनिया) 		2725006000NRG24051220230850103 06/12/2023 KISHAN LAL 2725006WL018668 KISHAN LAL 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701732 MR KISHAN LAL STATE BANK OF INDIA(508548)
201 RAILMAGRA RJ-272500614903031900/161065
(खड़बामनिया) 		2725006000NRG24061220230852767 06/12/2023 BADAMI BAI JAT 2725006WL018744 BADAMI BAI JAT 00415 SBIN0031467 1025 1025 Processed 29/02/2024 0915701648 MRS BADAMI BAI STATE BANK OF INDIA(508548)
202 RAILMAGRA RJ-272500614903031900/161071
(खड़बामनिया) 		2725006000NRG24061220230852770 06/12/2023 KAMALA DEVI 2725006WL018744 KAMALA DEVI 00415 SBIN0031467 1230 1230 Processed 29/02/2024 0915701808 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
203 RAILMAGRA RJ-272500614903031900/161074
(खड़बामनिया) 		2725006000NRG24061220230852771 06/12/2023 Bali 2725006WL018744 Bali 00415 SBIN0031467 2255 2255 Processed 29/02/2024 0915701583 MR BALI DEVI SALVI STATE BANK OF INDIA(508548)
204 RAILMAGRA RJ-272500614903031900/161087
(खड़बामनिया) 		2725006000NRG24061220230852772 06/12/2023 santoki 2725006WL018744 santoki 00415 SBIN0031467 1435 1435 Processed 29/02/2024 0915701643 MRS SANTHOK DEVI LOHAR STATE BANK OF INDIA(508548)
205 RAILMAGRA RJ-272500614903031900/161098
(खड़बामनिया) 		2725006000NRG24061220230852773 06/12/2023 Narbda 2725006WL018744 Narbda 00415 SBIN0031467 1845 1845 Processed 29/02/2024 0915701581 MR NARBADA DAVI STATE BANK OF INDIA(508548)
206 RAILMAGRA RJ-272500614903031900/161102
(खड़बामनिया) 		2725006000NRG24061220230852774 06/12/2023 bagdi bai 2725006WL018744 bagdi bai 00415 SBIN0031467 1435 1435 Processed 29/02/2024 0915701586 MRS BAGDI DEVI VAIRAGI STATE BANK OF INDIA(508548)
207 RAILMAGRA RJ-272500614903031900/161103
(खड़बामनिया) 		2725006000NRG24061220230852775 06/12/2023 munni 2725006WL018744 munni 00415 SBIN0031467 2050 2050 Processed 29/02/2024 0915701584 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
208 RAILMAGRA RJ-272500614903031900/161104
(खड़बामनिया) 		2725006000NRG24061220230852776 06/12/2023 ganga 2725006WL018744 ganga 00415 SBIN0031467 1435 1435 Processed 29/02/2024 0915701787 MRS GANGA DEVI VAISHNAV STATE BANK OF INDIA(508548)
209 RAILMAGRA RJ-272500614903031900/161144
(खड़बामनिया) 		2725006000NRG24061220230852780 06/12/2023 Seema 2725006WL018744 Seema 00415 SBIN0031467 2460 2460 Processed 29/02/2024 0915701693 MRS SEEMA DEVI NAYAK STATE BANK OF INDIA(508548)
210 RAILMAGRA RJ-272500614903032000/10413851
(खड़बामनिया) 		2725006000NRG24051220230850105 06/12/2023 bharji 2725006WL018668 bharji 00415 SBIN0031467 204 204 Processed 29/02/2024 0915701709 MRS BARAJU DEVI STATE BANK OF INDIA(508548)
211 RAILMAGRA RJ-272500614903032000/10413856
(खड़बामनिया) 		2725006000NRG24051220230850107 06/12/2023 Laxmi Bai 2725006WL018668 Laxmi Bai 00415 SBIN0031467 1632 1632 Processed 29/02/2024 0915701792 MRS LAXMI BAI STATE BANK OF INDIA(508548)
212 RAILMAGRA RJ-272500614903032000/10422606
(खड़बामनिया) 		2725006000NRG24051220230850108 06/12/2023 Kanku 2725006WL018668 Kanku 00415 SBIN0031467 1020 1020 Processed 29/02/2024 0915701841 MRS KANKU NAYAK STATE BANK OF INDIA(508548)
213 RAILMAGRA RJ-272500614903032000/167814
(खड़बामनिया) 		2725006000NRG24051220230850109 06/12/2023 SONI 2725006WL018668 SONI 00415 SBIN0031467 1428 1428 Processed 29/02/2024 0915701799 MRS SONI DEVI STATE BANK OF INDIA(508548)
214 RAILMAGRA RJ-272500614903032000/167818
(खड़बामनिया) 		2725006000NRG24051220230850111 06/12/2023 laxman 2725006WL018668 laxman 00415 SBIN0031467 816 816 Processed 29/02/2024 0915701834 MR LAXMAN LAL BHIL STATE BANK OF INDIA(508548)
215 RAILMAGRA RJ-272500614903032000/167821
(खड़बामनिया) 		2725006000NRG24051220230850112 06/12/2023 ganga devi 2725006WL018668 ganga devi 00415 SBIN0031467 2244 2244 Processed 29/02/2024 0915701688 MRS GANGA DEVI STATE BANK OF INDIA(508548)
216 RAILMAGRA RJ-272500614903032000/167822
(खड़बामनिया) 		2725006000NRG24051220230850113 06/12/2023 MAGNI 2725006WL018668 MAGNI 00415 SBIN0031467 1836 1836 Processed 29/02/2024 0915701810 MRS MAGNI BAI STATE BANK OF INDIA(508548)
217 RAILMAGRA RJ-272500614903032000/167823
(खड़बामनिया) 		2725006000NRG24051220230850114 06/12/2023 Nani bai 2725006WL018668 Nani bai 00415 SBIN0031467 1224 1224 Processed 29/02/2024 0915701689 MRS NANI DEVI STATE BANK OF INDIA(508548)
218 RAILMAGRA RJ-272500614903032000/167824-A
(खड़बामनिया) 		2725006000NRG24051220230850115 06/12/2023 santoki 2725006WL018668 santoki 00415 SBIN0031467 612 612 Processed 29/02/2024 0915701680 MRS SANTOKI DEVI BHIL STATE BANK OF INDIA(508548)
219 RAILMAGRA RJ-272500614903032000/167825
(खड़बामनिया) 		2725006000NRG24051220230850117 06/12/2023 Gopi bai 2725006WL018668 Gopi bai 00415 SBIN0031467 1020 1020 Processed 29/02/2024 0915701811 MRS GOPI BAI STATE BANK OF INDIA(508548)
220 RAILMAGRA RJ-272500614903032000/167829-a
(खड़बामनिया) 		2725006000NRG24051220230850118 06/12/2023 LAXMI 2725006WL018668 LAXMI 00415 SBIN0031467 204 204 Processed 29/02/2024 0915701813 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
221 RAILMAGRA RJ-272500614903032000/167832
(खड़बामनिया) 		2725006000NRG24051220230850119 06/12/2023 Kamla 2725006WL018668 Kamla 00415 SBIN0031467 1632 1632 Processed 29/02/2024 0915701832 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
222 RAILMAGRA RJ-272500614903032000/167835
(खड़बामनिया) 		2725006000NRG24051220230850121 06/12/2023 laxmi 2725006WL018668 laxmi 00415 SBIN0031467 1836 1836 Processed 29/02/2024 0915701706 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
223 RAILMAGRA RJ-272500614903032000/167835
(खड़बामनिया) 		2725006000NRG24051220230850120 06/12/2023 Tulsi Ram 2725006WL018668 Tulsi Ram 00415 SBIN0031467 816 816 Processed 29/02/2024 0915701840 MR TULSIRAM BHIL STATE BANK OF INDIA(508548)
224 RAILMAGRA RJ-272500614903032000/167840
(खड़बामनिया) 		2725006000NRG24051220230850123 06/12/2023 MAMUDI 2725006WL018668 MAMUDI 00415 SBIN0031467 1836 1836 Processed 29/02/2024 0915701652 MRS MAAMUDI MAAMUDI STATE BANK OF INDIA(508548)
225 RAILMAGRA RJ-272500614903032000/167845
(खड़बामनिया) 		2725006000NRG24051220230850125 06/12/2023 pyeari 2725006WL018668 pyeari 00415 SBIN0031467 408 408 Processed 29/02/2024 0915701687 MRS PYARI DEVI STATE BANK OF INDIA(508548)
226 RAILMAGRA RJ-272500614903032000/167849-B
(खड़बामनिया) 		2725006000NRG24051220230850126 06/12/2023 Dhapu bai 2725006WL018668 Dhapu bai 00415 SBIN0031467 1428 1428 Processed 29/02/2024 0915701671 MR DHAPU DEVI VAISHNAVCHAMPADAS STATE BANK OF INDIA(508548)
227 RAILMAGRA RJ-272500614903032000/167853
(खड़बामनिया) 		2725006000NRG24051220230850127 06/12/2023 SARDA DEVI 2725006WL018668 SARDA DEVI 00415 SBIN0031467 2244 2244 Processed 29/02/2024 0915701833 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
228 RAILMAGRA RJ-272500614903032000/167855
(खड़बामनिया) 		2725006000NRG24051220230850128 06/12/2023 Premi bai 2725006WL018668 Premi bai 00415 SBIN0031467 612 612 Processed 29/02/2024 0915701807 MRS PREM DEVI STATE BANK OF INDIA(508548)
229 RAILMAGRA RJ-272500614903032000/167855-A
(खड़बामनिया) 		2725006000NRG24061220230852782 06/12/2023 chanda 2725006WL018744 chanda 00415 SBIN0031467 2460 2460 Processed 29/02/2024 0915701805 MRS CHANDA VAISHNAV STATE BANK OF INDIA(508548)
230 RAILMAGRA RJ-272500614903032000/167855-A
(खड़बामनिया) 		2725006000NRG24061220230852781 06/12/2023 Dinesh 2725006WL018744 Dinesh 00415 SBIN0031467 2460 2460 Processed 29/02/2024 0915701839 MR DINESH VAISHNAV STATE BANK OF INDIA(508548)
231 RAILMAGRA RJ-272500614903032000/167856
(खड़बामनिया) 		2725006000NRG24051220230850129 06/12/2023 Pyari bai 2725006WL018668 Pyari bai 00415 SBIN0031467 408 408 Processed 29/02/2024 0915701831 MISS PYARI BAI STATE BANK OF INDIA(508548)
232 RAILMAGRA RJ-272500614903032000/167857
(खड़बामनिया) 		2725006000NRG24051220230850130 06/12/2023 Manju 2725006WL018668 Manju 00415 SBIN0031467 204 204 Processed 29/02/2024 0915701803 MRS MANJU SEN STATE BANK OF INDIA(508548)
233 RAILMAGRA RJ-272500614903032000/167857-A
(खड़बामनिया) 		2725006000NRG24051220230850131 06/12/2023 Bhagwani 2725006WL018668 Bhagwani 00415 SBIN0031467 408 408 Processed 29/02/2024 0915701814 MRS BHAGWANI SEN STATE BANK OF INDIA(508548)
234 RAILMAGRA RJ-272500614903032000/167858-A
(खड़बामनिया) 		2725006000NRG24051220230850132 06/12/2023 puspa 2725006WL018668 puspa 00415 SBIN0031467 816 816 Processed 29/02/2024 0915701789 MRS PUSHPA BAI STATE BANK OF INDIA(508548)
235 RAILMAGRA RJ-272500614903032000/167858-B
(खड़बामनिया) 		2725006000NRG24051220230850133 06/12/2023 sunita 2725006WL018668 sunita 00415 SBIN0031467 204 204 Processed 29/02/2024 0915701809 MRS SUNITA SEN STATE BANK OF INDIA(508548)
236 RAILMAGRA RJ-272500614903032000/167860-A
(खड़बामनिया) 		2725006000NRG24051220230850134 06/12/2023 kamla 2725006WL018668 kamla 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701682 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
237 RAILMAGRA RJ-272500614903032000/167862
(खड़बामनिया) 		2725006000NRG24051220230850135 06/12/2023 leela davi 2725006WL018668 leela davi 00415 SBIN0031467 1428 1428 Processed 29/02/2024 0915701806 MRS LILA DEVI STATE BANK OF INDIA(508548)
238 RAILMAGRA RJ-272500614903032000/167862-A
(खड़बामनिया) 		2725006000NRG24051220230850136 06/12/2023 pyeari 2725006WL018668 pyeari 00415 SBIN0031467 612 612 Processed 29/02/2024 0915701696 MRS PYARI DEVI STATE BANK OF INDIA(508548)
239 RAILMAGRA RJ-272500614903032000/167863
(खड़बामनिया) 		2725006000NRG24051220230850137 06/12/2023 Chandi 2725006WL018668 Chandi 00415 SBIN0031467 612 612 Processed 29/02/2024 0915701697 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
240 RAILMAGRA RJ-272500614903032000/167863-a
(खड़बामनिया) 		2725006000NRG24051220230850138 06/12/2023 Bhagwani 2725006WL018668 Bhagwani 00415 SBIN0031467 1836 1836 Processed 29/02/2024 0915701800 MRS BHAGWANI BAI STATE BANK OF INDIA(508548)
241 RAILMAGRA RJ-272500614903032000/167866
(खड़बामनिया) 		2725006000NRG24051220230850140 06/12/2023 Ghani 2725006WL018668 Ghani 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701804 MRS JANI DEVI STATE BANK OF INDIA(508548)
242 RAILMAGRA RJ-272500614903032000/167870
(खड़बामनिया) 		2725006000NRG24051220230850141 06/12/2023 KAMLA 2725006WL018668 KAMLA 00415 SBIN0031467 1632 1632 Processed 29/02/2024 0915701673 MRS KAMLA DEVI JAT STATE BANK OF INDIA(508548)
243 RAILMAGRA RJ-272500614903032000/167880
(खड़बामनिया) 		2725006000NRG24051220230850142 06/12/2023 Gopi bai 2725006WL018668 Gopi bai 00415 SBIN0031467 408 408 Processed 29/02/2024 0915701720 MRS GOPI DEVI STATE BANK OF INDIA(508548)
244 RAILMAGRA RJ-272500614903032000/167881
(खड़बामनिया) 		2725006000NRG24051220230850143 06/12/2023 Bali 2725006WL018668 Bali 00415 SBIN0031467 204 204 Processed 29/02/2024 0915701719 MRS BALI BAI STATE BANK OF INDIA(508548)
245 RAILMAGRA RJ-272500614903032000/167885
(खड़बामनिया) 		2725006000NRG24051220230850144 06/12/2023 Champa bai 2725006WL018668 Champa bai 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701707 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
246 RAILMAGRA RJ-272500614903032000/167888
(खड़बामनिया) 		2725006000NRG24051220230850145 06/12/2023 lahari bai 2725006WL018668 lahari bai 00415 SBIN0031467 2040 2040 Processed 29/02/2024 0915701796 MRS LAHARI DEVI STATE BANK OF INDIA(508548)
247 RAILMAGRA RJ-272500614903032000/167888-a
(खड़बामनिया) 		2725006000NRG24051220230850146 06/12/2023 sita 2725006WL018668 sita 00415 SBIN0031467 1632 1632 Processed 29/02/2024 0915701801 MRS SITA SITA STATE BANK OF INDIA(508548)
248 RAILMAGRA RJ-272500614903032000/167891-A
(खड़बामनिया) 		2725006000NRG24051220230850148 06/12/2023 heeri 2725006WL018668 heeri 00415 SBIN0031467 1020 1020 Processed 29/02/2024 0915701830 MR HEERA SEN STATE BANK OF INDIA(508548)
249 RAILMAGRA RJ-272500614903032000/167895
(खड़बामनिया) 		2725006000NRG24051220230850149 06/12/2023 Dali bai 2725006WL018668 Dali bai 00415 SBIN0031467 1632 1632 Processed 29/02/2024 0915701711 MRS DALI DEVI STATE BANK OF INDIA(508548)
250 RAILMAGRA RJ-272500614903032200/10422607
(खड़बामनिया) 		2725006000NRG24051220230849949 06/12/2023 Gita 2725006WL018664 Gita 00415 SBIN0031467 2244 2244 Processed 29/02/2024 0915701756 MRS GITA DEVI STATE BANK OF INDIA(508548)
251 RAILMAGRA RJ-272500614903032200/10422609
(खड़बामनिया) 		2725006000NRG24051220230850018 06/12/2023 SOHANI 2725006WL018666 SOHANI 00415 SBIN0031467 1407 1407 Processed 29/02/2024 0915701692 MRS SOVANI BAI STATE BANK OF INDIA(508548)
252 RAILMAGRA RJ-272500614903032200/151770
(खड़बामनिया) 		2725006000NRG24051220230850019 06/12/2023 radha 2725006WL018666 radha 00415 SBIN0031467 1809 1809 Processed 28/02/2024 0915701710 RADHA BAI WO BADRI L BANK OF BARODA(606985)
253 RAILMAGRA RJ-272500614903032200/151775
(खड़बामनिया) 		2725006000NRG24051220230849950 06/12/2023 pyari 2725006WL018664 pyari 00415 SBIN0031467 2040 2040 Processed 29/02/2024 0915701670 MRS PYARI BAI STATE BANK OF INDIA(508548)
254 RAILMAGRA RJ-272500614903032200/151776
(खड़बामनिया) 		2725006000NRG24051220230850020 06/12/2023 kali 2725006WL018666 kali 00415 SBIN0031467 2010 2010 Processed 29/02/2024 0915701767 MRS KALI JAT STATE BANK OF INDIA(508548)
255 RAILMAGRA RJ-272500614903032200/151780
(खड़बामनिया) 		2725006000NRG24051220230849951 06/12/2023 Nani 2725006WL018664 Nani 00415 SBIN0031467 2040 2040 Rejected 28/02/2024 0915701667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 RAILMAGRA RJ-272500614903032200/151783
(खड़बामनिया) 		2725006000NRG24051220230850021 06/12/2023 gita 2725006WL018666 gita 00415 SBIN0031467 2010 2010 Processed 29/02/2024 0915701753 MRS GITA DEVI STATE BANK OF INDIA(508548)
257 RAILMAGRA RJ-272500614903032200/151785
(खड़बामनिया) 		2725006000NRG24051220230849952 06/12/2023 kanku 2725006WL018664 kanku 00415 SBIN0031467 1836 1836 Processed 29/02/2024 0915701700 MR KANKU BAI STATE BANK OF INDIA(508548)
258 RAILMAGRA RJ-272500614903032200/151786
(खड़बामनिया) 		2725006000NRG24051220230849953 06/12/2023 udea ram 2725006WL018664 udea ram 00415 SBIN0031467 2244 2244 Processed 29/02/2024 0915701827 MRS UDAY RAM KUMHAR STATE BANK OF INDIA(508548)
259 RAILMAGRA RJ-272500614903032200/151793
(खड़बामनिया) 		2725006000NRG24051220230849954 06/12/2023 sohani 2725006WL018664 sohani 00415 SBIN0031467 2448 2448 Processed 28/02/2024 0915701794 SOVANI DEVI BANK OF BARODA(606985)
260 RAILMAGRA RJ-272500614903032200/151801
(खड़बामनिया) 		2725006000NRG24051220230849955 06/12/2023 kashar 2725006WL018664 kashar 00415 SBIN0031467 2040 2040 Rejected 28/02/2024 0915701695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 RAILMAGRA RJ-272500614903032200/151804
(खड़बामनिया) 		2725006000NRG24051220230849956 06/12/2023 Mohani Bai 2725006WL018664 Mohani Bai 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701736 MOHANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 RAILMAGRA RJ-272500614903032200/151804-A
(खड़बामनिया) 		2725006000NRG24051220230850022 06/12/2023 jhuma 2725006WL018666 jhuma 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701737 MRS JUMA DEVI STATE BANK OF INDIA(508548)
263 RAILMAGRA RJ-272500614903032200/151805
(खड़बामनिया) 		2725006000NRG24051220230850023 06/12/2023 puspa bai 2725006WL018666 puspa bai 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701726 MRS PUSHPA NAYAK STATE BANK OF INDIA(508548)
264 RAILMAGRA RJ-272500614903032200/151808
(खड़बामनिया) 		2725006000NRG24051220230849957 06/12/2023 sunder 2725006WL018664 sunder 00415 SBIN0031467 2040 2040 Processed 29/02/2024 0915701727 MRS SUNDAR DEVI STATE BANK OF INDIA(508548)
265 RAILMAGRA RJ-272500614903032200/151808-B
(खड़बामनिया) 		2725006000NRG24051220230849958 06/12/2023 PUSHPA 2725006WL018664 PUSHPA 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701738 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
266 RAILMAGRA RJ-272500614903032200/151809
(खड़बामनिया) 		2725006000NRG24051220230849959 06/12/2023 SHANI 2725006WL018664 SHANI 00415 SBIN0031467 2448 2448 Rejected 28/02/2024 0915701735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 RAILMAGRA RJ-272500614903032200/151810
(खड़बामनिया) 		2725006000NRG24051220230849960 06/12/2023 Amba davi 2725006WL018664 Amba davi 00415 SBIN0031467 408 408 Processed 29/02/2024 0915701744 MRS AMBA DEVI STATE BANK OF INDIA(508548)
268 RAILMAGRA RJ-272500614903032200/151814
(खड़बामनिया) 		2725006000NRG24051220230850024 06/12/2023 rina 2725006WL018666 rina 00415 SBIN0031467 1407 1407 Processed 29/02/2024 0915701835 MRS RINA PRAJAPAT STATE BANK OF INDIA(508548)
269 RAILMAGRA RJ-272500614903032200/151815
(खड़बामनिया) 		2725006000NRG24051220230850026 06/12/2023 Mohani 2725006WL018666 Mohani 00415 SBIN0031467 2412 2412 Rejected 28/02/2024 0915701741 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 RAILMAGRA RJ-272500614903032200/151816-B
(खड़बामनिया) 		2725006000NRG24051220230849961 06/12/2023 manju 2725006WL018664 manju 00415 SBIN0031467 2040 2040 Processed 29/02/2024 0915701729 MRS MANJU DEVI KUMHAR STATE BANK OF INDIA(508548)
271 RAILMAGRA RJ-272500614903032200/151817
(खड़बामनिया) 		2725006000NRG24051220230849962 06/12/2023 ramkanya 2725006WL018664 ramkanya 00415 SBIN0031467 816 816 Processed 29/02/2024 0915701573 MRS RAMKANYA RAO RAO STATE BANK OF INDIA(508548)
272 RAILMAGRA RJ-272500614903032200/151826
(खड़बामनिया) 		2725006000NRG24051220230850027 06/12/2023 Shanker lal 2725006WL018666 Shanker lal 00415 SBIN0031467 1005 1005 Processed 29/02/2024 0915701669 MR SHANKAR LAL GADRIBHERA GADRI STATE BANK OF INDIA(508548)
273 RAILMAGRA RJ-272500614903032200/151828
(खड़बामनिया) 		2725006000NRG24051220230850028 06/12/2023 BADAM BAI 2725006WL018666 BADAM BAI 00415 SBIN0031467 2412 2412 Rejected 28/02/2024 0915701745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 RAILMAGRA RJ-272500614903032200/151837
(खड़बामनिया) 		2725006000NRG24051220230850029 06/12/2023 BALI 2725006WL018666 BALI 00415 SBIN0031467 1809 1809 Processed 29/02/2024 0915701776 MRS BALI DEVI STATE BANK OF INDIA(508548)
275 RAILMAGRA RJ-272500614903032200/151841
(खड़बामनिया) 		2725006000NRG24051220230850031 06/12/2023 chagna bai 2725006WL018666 chagna bai 00415 SBIN0031467 1608 1608 Processed 29/02/2024 0915701769 MRS CHHAGANI GADRI STATE BANK OF INDIA(508548)
276 RAILMAGRA RJ-272500614903032200/151848
(खड़बामनिया) 		2725006000NRG24051220230849964 06/12/2023 puspa 2725006WL018664 puspa 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701571 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
277 RAILMAGRA RJ-272500614903032200/151849-A
(खड़बामनिया) 		2725006000NRG24051220230849966 06/12/2023 Susila 2725006WL018664 Susila 00415 SBIN0031467 1020 1020 Processed 29/02/2024 0915701730 MRS SUSHILA BAI STATE BANK OF INDIA(508548)
278 RAILMAGRA RJ-272500614903032200/151855
(खड़बामनिया) 		2725006000NRG24051220230849968 06/12/2023 Heeri bai 2725006WL018664 Heeri bai 00415 SBIN0031467 2040 2040 Processed 29/02/2024 0915701691 MRS HIRI BAI STATE BANK OF INDIA(508548)
279 RAILMAGRA RJ-272500614903032200/151864
(खड़बामनिया) 		2725006000NRG24051220230849969 06/12/2023 Kamla 2725006WL018664 Kamla 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701747 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
280 RAILMAGRA RJ-272500614903032200/151868
(खड़बामनिया) 		2725006000NRG24051220230849970 06/12/2023 rami 2725006WL018664 rami 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701755 MRS RAMI DEVI STATE BANK OF INDIA(508548)
281 RAILMAGRA RJ-272500614903032200/151872
(खड़बामनिया) 		2725006000NRG24051220230849971 06/12/2023 premi 2725006WL018664 premi 00415 SBIN0031467 816 816 Processed 29/02/2024 0915701817 MRS PREMI BAI STATE BANK OF INDIA(508548)
282 RAILMAGRA RJ-272500614903032200/151872-A
(खड़बामनिया) 		2725006000NRG24051220230849972 06/12/2023 toli 2725006WL018664 toli 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701746 MRS TOLI BAI STATE BANK OF INDIA(508548)
283 RAILMAGRA RJ-272500614903032200/151875
(खड़बामनिया) 		2725006000NRG24051220230849973 06/12/2023 rekha 2725006WL018664 rekha 00415 SBIN0031467 1428 1428 Processed 29/02/2024 0915701685 MRS REKHA REGAR STATE BANK OF INDIA(508548)
284 RAILMAGRA RJ-272500614903032200/151875-B
(खड़बामनिया) 		2725006000NRG24051220230849974 06/12/2023 leela 2725006WL018664 leela 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701743 MRS LILA DEVI STATE BANK OF INDIA(508548)
285 RAILMAGRA RJ-272500614903032200/151878
(खड़बामनिया) 		2725006000NRG24051220230850034 06/12/2023 chandi 2725006WL018666 chandi 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701791 MRS CHANDI DEVI STATE BANK OF INDIA(508548)
286 RAILMAGRA RJ-272500614903032200/151883
(खड़बामनिया) 		2725006000NRG24051220230849976 06/12/2023 pyarchand 2725006WL018664 pyarchand 00415 SBIN0031467 2244 2244 Processed 29/02/2024 0915701684 MR PYAR CHAND REGAR STATE BANK OF INDIA(508548)
287 RAILMAGRA RJ-272500614903032200/151883-a
(खड़बामनिया) 		2725006000NRG24051220230849977 06/12/2023 chanda 2725006WL018664 chanda 00415 SBIN0031467 2244 2244 Processed 29/02/2024 0915701723 MRS CHANDA BAI REGAR STATE BANK OF INDIA(508548)
288 RAILMAGRA RJ-272500614903032200/151883-B
(खड़बामनिया) 		2725006000NRG24051220230850035 06/12/2023 chanda 2725006WL018666 chanda 00415 SBIN0031467 1809 1809 Processed 29/02/2024 0915701768 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
289 RAILMAGRA RJ-272500614903032200/151884
(खड़बामनिया) 		2725006000NRG24051220230849978 06/12/2023 Prem bai 2725006WL018664 Prem bai 00415 SBIN0031467 2448 2448 Rejected 28/02/2024 0915701739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 RAILMAGRA RJ-272500614903032200/151888
(खड़बामनिया) 		2725006000NRG24051220230850036 06/12/2023 laxmi bai 2725006WL018666 laxmi bai 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701725 MRS LACHMI DEVI STATE BANK OF INDIA(508548)
291 RAILMAGRA RJ-272500614903032200/151891
(खड़बामनिया) 		2725006000NRG24051220230849980 06/12/2023 Noji bai 2725006WL018664 Noji bai 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701733 MRS NOJI BAI STATE BANK OF INDIA(508548)
292 RAILMAGRA RJ-272500614903032200/151899
(खड़बामनिया) 		2725006000NRG24051220230850037 06/12/2023 keshar bai 2725006WL018666 keshar bai 00415 SBIN0031467 1608 1608 Processed 29/02/2024 0915701724 MRS KESAR STATE BANK OF INDIA(508548)
293 RAILMAGRA RJ-272500614903032200/151900
(खड़बामनिया) 		2725006000NRG24051220230849983 06/12/2023 kamla 2725006WL018664 kamla 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701701 MRS KAMLA STATE BANK OF INDIA(508548)
294 RAILMAGRA RJ-272500614903032200/151902
(खड़बामनिया) 		2725006000NRG24051220230849985 06/12/2023 Kailashi 2725006WL018664 Kailashi 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701740 MRS KAILASHI DEVI STATE BANK OF INDIA(508548)
295 RAILMAGRA RJ-272500614903032200/151903
(खड़बामनिया) 		2725006000NRG24051220230849986 06/12/2023 Kali 2725006WL018664 Kali 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701748 KALI GADRI INDIA POST PAYMENTS BANK LIMITED(508528)
296 RAILMAGRA RJ-272500614903032200/151905
(खड़बामनिया) 		2725006000NRG24051220230849987 06/12/2023 sohani 2725006WL018664 sohani 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701731 MRS SOHANI STATE BANK OF INDIA(508548)
297 RAILMAGRA RJ-272500614903032200/151909
(खड़बामनिया) 		2725006000NRG24051220230850039 06/12/2023 shuki 2725006WL018666 shuki 00415 SBIN0031467 1608 1608 Processed 29/02/2024 0915701721 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
298 RAILMAGRA RJ-272500614903032200/151916
(खड़बामनिया) 		2725006000NRG24051220230850040 06/12/2023 BALI 2725006WL018666 BALI 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701722 MRS BALI BAI STATE BANK OF INDIA(508548)
299 RAILMAGRA RJ-272500614903032200/151925
(खड़बामनिया) 		2725006000NRG24051220230849988 06/12/2023 rami bai 2725006WL018664 rami bai 00415 SBIN0031467 2448 2448 Processed 29/02/2024 0915701674 RAMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 RAILMAGRA RJ-272500614903032200/151928-A
(खड़बामनिया) 		2725006000NRG24051220230849989 06/12/2023 Puspa 2725006WL018664 Puspa 00415 SBIN0031467 1632 1632 Processed 29/02/2024 0915701742 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
301 RAILMAGRA RJ-272500614903032200/151934
(खड़बामनिया) 		2725006000NRG24051220230850041 06/12/2023 nani 2725006WL018666 nani 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701690 MRS NANI BAI STATE BANK OF INDIA(508548)
302 RAILMAGRA RJ-272500614903032200/151934-a
(खड़बामनिया) 		2725006000NRG24051220230850042 06/12/2023 leela 2725006WL018666 leela 00415 SBIN0031467 1809 1809 Processed 28/02/2024 0915701728 LEELA DEVI SHARMA RATNAKAR BANK(607393)
303 RAILMAGRA RJ-272500614903032200/151943
(खड़बामनिया) 		2725006000NRG24051220230850043 06/12/2023 jamku 2725006WL018666 jamku 00415 SBIN0031467 804 804 Processed 29/02/2024 0915701749 MRS JAMKU JAMKU STATE BANK OF INDIA(508548)
304 RAILMAGRA RJ-272500614903032200/151946
(खड़बामनिया) 		2725006000NRG24051220230850046 06/12/2023 PREMI 2725006WL018666 PREMI 00415 SBIN0031467 2010 2010 Processed 29/02/2024 0915701761 MRS PREMI DEVI STATE BANK OF INDIA(508548)
305 RAILMAGRA RJ-272500614903032200/151947-A
(खड़बामनिया) 		2725006000NRG24051220230850047 06/12/2023 Tina 2725006WL018666 Tina 00415 SBIN0031467 1608 1608 Processed 29/02/2024 0915701859 MRS TINA DEVI STATE BANK OF INDIA(508548)
306 RAILMAGRA RJ-272500614903032200/151948
(खड़बामनिया) 		2725006000NRG24051220230850048 06/12/2023 kamla 2725006WL018666 kamla 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701819 MRS KAMLA DEVI BHIL STATE BANK OF INDIA(508548)
307 RAILMAGRA RJ-272500614903032200/151953
(खड़बामनिया) 		2725006000NRG24051220230850049 06/12/2023 ANCHI 2725006WL018666 ANCHI 00415 SBIN0031467 1005 1005 Processed 29/02/2024 0915701812 MRS ANACHI BAI STATE BANK OF INDIA(508548)
308 RAILMAGRA RJ-272500614903032200/151953-a
(खड़बामनिया) 		2725006000NRG24051220230850050 06/12/2023 paras 2725006WL018666 paras 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701766 MRS PARAS DEVI STATE BANK OF INDIA(508548)
309 RAILMAGRA RJ-272500614903032200/151957
(खड़बामनिया) 		2725006000NRG24051220230850051 06/12/2023 shankri 2725006WL018666 shankri 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701734 MRS SAHNKARI BAI STATE BANK OF INDIA(508548)
310 RAILMAGRA RJ-272500614903032200/151959
(खड़बामनिया) 		2725006000NRG24051220230850052 06/12/2023 bharee 2725006WL018666 bharee 00415 SBIN0031467 201 201 Processed 29/02/2024 0915701752 MRS BHERI BHIL STATE BANK OF INDIA(508548)
311 RAILMAGRA RJ-272500614903032200/151969
(खड़बामनिया) 		2725006000NRG24051220230850056 06/12/2023 shanti 2725006WL018666 shanti 00415 SBIN0031467 1407 1407 Processed 29/02/2024 0915701770 MRS SHANTI YADAV STATE BANK OF INDIA(508548)
312 RAILMAGRA RJ-272500614903032200/151980
(खड़बामनिया) 		2725006000NRG24051220230850057 06/12/2023 tulsi 2725006WL018666 tulsi 00415 SBIN0031467 1407 1407 Processed 29/02/2024 0915701765 MRS TULSHI BAI STATE BANK OF INDIA(508548)
313 RAILMAGRA RJ-272500614903032200/151983-A
(खड़बामनिया) 		2725006000NRG24051220230850058 06/12/2023 badami 2725006WL018666 badami 00415 SBIN0031467 804 804 Processed 29/02/2024 0915701793 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
314 RAILMAGRA RJ-272500614903032200/151984
(खड़बामनिया) 		2725006000NRG24051220230850059 06/12/2023 kalu 2725006WL018666 kalu 00415 SBIN0031467 2010 2010 Processed 29/02/2024 0915701651 MR KALU RAM BHIL SO RAM LAL STATE BANK OF INDIA(508548)
315 RAILMAGRA RJ-272500614903032200/151985
(खड़बामनिया) 		2725006000NRG24051220230850060 06/12/2023 kamla 2725006WL018666 kamla 00415 SBIN0031467 1005 1005 Processed 29/02/2024 0915701758 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
316 RAILMAGRA RJ-272500614903032200/151994-a
(खड़बामनिया) 		2725006000NRG24051220230850062 06/12/2023 Ghisi 2725006WL018666 Ghisi 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701771 MRS GHISI GHISI STATE BANK OF INDIA(508548)
317 RAILMAGRA RJ-272500614903032200/151995
(खड़बामनिया) 		2725006000NRG24051220230850063 06/12/2023 Heri bai 2725006WL018666 Heri bai 00415 SBIN0031467 2010 2010 Processed 29/02/2024 0915701782 MRS HIRI BAI STATE BANK OF INDIA(508548)
318 RAILMAGRA RJ-272500614903032200/151997
(खड़बामनिया) 		2725006000NRG24051220230850065 06/12/2023 bagti 2725006WL018666 bagti 00415 SBIN0031467 2412 2412 Rejected 28/02/2024 0915701694 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 RAILMAGRA RJ-272500614903032200/52562160
(खड़बामनिया) 		2725006000NRG24051220230850066 06/12/2023 kosillya bai 2725006WL018666 kosillya bai 00415 SBIN0031467 2010 2010 Processed 29/02/2024 0915701836 MRS OSHALYA KOSHALYA STATE BANK OF INDIA(508548)
320 RAILMAGRA RJ-272500614903032500/148957
(खड़बामनिया) 		2725006000NRG24051220230849992 06/12/2023 Kamla 2725006WL018665 Kamla 00415 SBIN0031467 808 808 Processed 29/02/2024 0915701759 MRS KAMLA BAI STATE BANK OF INDIA(508548)
321 RAILMAGRA RJ-272500614903032500/148959
(खड़बामनिया) 		2725006000NRG24051220230849993 06/12/2023 KANKU 2725006WL018665 KANKU 00415 SBIN0031467 2020 2020 Processed 29/02/2024 0915701764 MRS KANKU REGAR STATE BANK OF INDIA(508548)
322 RAILMAGRA RJ-272500614903032500/148964
(खड़बामनिया) 		2725006000NRG24051220230849995 06/12/2023 kamli 2725006WL018665 kamli 00415 SBIN0031467 2424 2424 Processed 29/02/2024 0915701754 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
323 RAILMAGRA RJ-272500614903032500/148967
(खड़बामनिया) 		2725006000NRG24051220230849996 06/12/2023 SITA 2725006WL018665 SITA 00415 SBIN0031467 1010 1010 Processed 29/02/2024 0915701802 MRS SITA BAI STATE BANK OF INDIA(508548)
324 RAILMAGRA RJ-272500614903032500/148968
(खड़बामनिया) 		2725006000NRG24051220230849997 06/12/2023 nandu 2725006WL018665 nandu 00415 SBIN0031467 202 202 Processed 29/02/2024 0915701714 MRS NANDU BAI STATE BANK OF INDIA(508548)
325 RAILMAGRA RJ-272500614903032500/148974
(खड़बामनिया) 		2725006000NRG24051220230850000 06/12/2023 Sugana 2725006WL018665 Sugana 00415 SBIN0031467 404 404 Processed 29/02/2024 0915701829 MRS SUGNA BAI STATE BANK OF INDIA(508548)
326 RAILMAGRA RJ-272500614903032500/148975
(खड़बामनिया) 		2725006000NRG24051220230850001 06/12/2023 Shyamu 2725006WL018665 Shyamu 00415 SBIN0031467 606 606 Processed 29/02/2024 0915701763 MRS SHYAM SHYAM STATE BANK OF INDIA(508548)
327 RAILMAGRA RJ-272500614903032500/148978
(खड़बामनिया) 		2725006000NRG24051220230850002 06/12/2023 Mohani Bai 2725006WL018665 Mohani Bai 00415 SBIN0031467 202 202 Processed 29/02/2024 0915701818 MRS MOHANI BAI BHIL STATE BANK OF INDIA(508548)
328 RAILMAGRA RJ-272500614903032500/148983-A
(खड़बामनिया) 		2725006000NRG24051220230850004 06/12/2023 BHERI 2725006WL018665 BHERI 00415 SBIN0031467 2424 2424 Processed 29/02/2024 0915701698 MRS BHERI BAI STATE BANK OF INDIA(508548)
329 RAILMAGRA RJ-272500614903032500/148984
(खड़बामनिया) 		2725006000NRG24051220230850005 06/12/2023 gattu bai 2725006WL018665 gattu bai 00415 SBIN0031467 2222 2222 Processed 29/02/2024 0915701757 MRS GATTU BHIL STATE BANK OF INDIA(508548)
330 RAILMAGRA RJ-272500614903032500/148993
(खड़बामनिया) 		2725006000NRG24051220230850010 06/12/2023 premi 2725006WL018665 premi 00415 SBIN0031467 808 808 Processed 29/02/2024 0915701715 MRS PREM DEVI STATE BANK OF INDIA(508548)
331 RAILMAGRA RJ-272500614903032500/148997
(खड़बामनिया) 		2725006000NRG24051220230850012 06/12/2023 deu 2725006WL018665 deu 00415 SBIN0031467 2222 2222 Processed 29/02/2024 0915701837 MRS DEU BAI SUTHAR STATE BANK OF INDIA(508548)
332 RAILMAGRA RJ-272500614903032500/149000
(खड़बामनिया) 		2725006000NRG24051220230850013 06/12/2023 kashar 2725006WL018665 kashar 00415 SBIN0031467 2222 2222 Processed 29/02/2024 0915701716 MRS KESHAR BAI STATE BANK OF INDIA(508548)
333 RAILMAGRA RJ-272500614903032500/151305
(खड़बामनिया) 		2725006000NRG24051220230850014 06/12/2023 Kalla bai 2725006WL018665 Kalla bai 00415 SBIN0031467 404 404 Processed 29/02/2024 0915701760 MRS KALA DEVI KEER STATE BANK OF INDIA(508548)
334 RAILMAGRA RJ-272500614903032500/52562116
(खड़बामनिया) 		2725006000NRG24051220230850015 06/12/2023 pyeri 2725006WL018665 pyeri 00415 SBIN0031467 808 808 Processed 29/02/2024 0915701699 MRS PYARI BAI STATE BANK OF INDIA(508548)
335 RAILMAGRA RJ-272500614903032500/52562118
(खड़बामनिया) 		2725006000NRG24051220230850016 06/12/2023 NARBDA 2725006WL018665 NARBDA 00415 SBIN0031467 808 808 Processed 29/02/2024 0915701762 MRS NARBADA REGAR STATE BANK OF INDIA(508548)
336 RAILMAGRA RJ-272500614903032500/52562123
(खड़बामनिया) 		2725006000NRG24051220230850017 06/12/2023 Mohani 2725006WL018665 Mohani 00415 SBIN0031467 808 808 Processed 29/02/2024 0915701772 MRS MOHANI BAI STATE BANK OF INDIA(508548)
337 RAILMAGRA RJ-272500614903032600/151374-a
(खड़बामनिया) 		2725006000NRG24061220230852812 06/12/2023 PURAN BAI 2725006WL018745 PURAN BAI 00415 SBIN0031467 2436 2436 Processed 29/02/2024 0915701828 MRS PURAN DEVI GADRI STATE BANK OF INDIA(508548)
338 RAILMAGRA RJ-272500614903032600/151377
(खड़बामनिया) 		2725006000NRG24061220230852814 06/12/2023 balibai 2725006WL018745 balibai 00415 SBIN0031467 2436 2436 Processed 29/02/2024 0915701642 MRS BALI BAI LOHAR STATE BANK OF INDIA(508548)
339 RAILMAGRA RJ-272500614903032600/151410
(खड़बामनिया) 		2725006000NRG24061220230852826 06/12/2023 INDER KUMAR 2725006WL018745 INDER KUMAR 00415 SBIN0031467 812 812 Processed 29/02/2024 0915701676 MR INDR KUMAR REGAR STATE BANK OF INDIA(508548)
340 RAILMAGRA RJ-272500614903032600/151418-A
(खड़बामनिया) 		2725006000NRG24061220230852833 06/12/2023 Chandi 2725006WL018745 Chandi 00415 SBIN0031467 2436 2436 Processed 29/02/2024 0915701795 MRS CHANDI BAI STATE BANK OF INDIA(508548)
341 RAILMAGRA RJ-272500614903032600/151430
(खड़बामनिया) 		2725006000NRG24061220230852840 06/12/2023 nandu 2725006WL018745 nandu 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701681 MISS MARVADI NANDUBEN STATE BANK OF INDIA(508548)
342 RAILMAGRA RJ-272500614903032600/151435
(खड़बामनिया) 		2725006000NRG24061220230852842 06/12/2023 SANTI 2725006WL018745 SANTI 00415 SBIN0031467 2233 2233 Processed 29/02/2024 0915701614 MRS SHANTI BAI CHAMAR STATE BANK OF INDIA(508548)
343 RAILMAGRA RJ-272500614903032600/151443-A
(खड़बामनिया) 		2725006000NRG24061220230852848 06/12/2023 keshar 2725006WL018745 keshar 00415 SBIN0031467 1421 1421 Processed 29/02/2024 0915701846 MISS KESHAR REGAR STATE BANK OF INDIA(508548)
344 RAILMAGRA RJ-272500614903032700/10422603
(खड़बामनिया) 		2725006000NRG24061220230853493 06/12/2023 badami 2725006WL018767 badami 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701778 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
345 RAILMAGRA RJ-272500614903032700/151451
(खड़बामनिया) 		2725006000NRG24061220230853496 06/12/2023 Hansi Bai 2725006WL018767 Hansi Bai 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701780 MRS HANSI HANSI STATE BANK OF INDIA(508548)
346 RAILMAGRA RJ-272500614903032700/151451-A
(खड़बामनिया) 		2725006000NRG24061220230853497 06/12/2023 Kamla 2725006WL018767 Kamla 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701773 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
347 RAILMAGRA RJ-272500614903032700/151451-b
(खड़बामनिया) 		2725006000NRG24061220230853498 06/12/2023 premi 2725006WL018767 premi 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701785 MRS PREMI DEVI BAIRWA STATE BANK OF INDIA(508548)
348 RAILMAGRA RJ-272500614903032700/151454
(खड़बामनिया) 		2725006000NRG24061220230853502 06/12/2023 matabi 2725006WL018767 matabi 00415 SBIN0031467 2211 2211 Processed 28/02/2024 0915701781 METABI .. THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
349 RAILMAGRA RJ-272500614903032700/151466-B
(खड़बामनिया) 		2725006000NRG24061220230853511 06/12/2023 Bheri Bai 2725006WL018767 Bheri Bai 00415 SBIN0031467 1407 1407 Processed 29/02/2024 0915701824 MRS BHERI DEVI STATE BANK OF INDIA(508548)
350 RAILMAGRA RJ-272500614903032700/151487
(खड़बामनिया) 		2725006000NRG24061220230853523 06/12/2023 movni 2725006WL018767 movni 00415 SBIN0031467 1608 1608 Processed 29/02/2024 0915701779 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
351 RAILMAGRA RJ-272500614903032700/151487-A
(खड़बामनिया) 		2725006000NRG24061220230853524 06/12/2023 Gishi 2725006WL018767 Gishi 00415 SBIN0031467 1005 1005 Processed 29/02/2024 0915701775 MRS GHISI DEVI STATE BANK OF INDIA(508548)
352 RAILMAGRA RJ-272500614903032700/151494-A
(खड़बामनिया) 		2725006000NRG24061220230853530 06/12/2023 nathi bai 2725006WL018767 nathi bai 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701815 MRS NATHI DEVI STATE BANK OF INDIA(508548)
353 RAILMAGRA RJ-272500614903032700/151494-C
(खड़बामनिया) 		2725006000NRG24061220230853531 06/12/2023 lahrri bai 2725006WL018767 lahrri bai 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701783 MRS LERI DEVI BHIL STATE BANK OF INDIA(508548)
354 RAILMAGRA RJ-272500614903032700/151498
(खड़बामनिया) 		2725006000NRG24061220230853536 06/12/2023 Anchi Bai 2725006WL018767 Anchi Bai 00415 SBIN0031467 1206 1206 Processed 29/02/2024 0915701821 MRS ANASI BAI STATE BANK OF INDIA(508548)
355 RAILMAGRA RJ-272500614903032700/161004
(खड़बामनिया) 		2725006000NRG24061220230853540 06/12/2023 mohani 2725006WL018767 mohani 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701790 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
356 RAILMAGRA RJ-272500614903032700/161019-A
(खड़बामनिया) 		2725006000NRG24061220230853549 06/12/2023 bali 2725006WL018767 bali 00415 SBIN0031467 2211 2211 Processed 29/02/2024 0915701825 MRS BALI BAI BHIL STATE BANK OF INDIA(508548)
357 RAILMAGRA RJ-272500614903032700/161026
(खड़बामनिया) 		2725006000NRG24061220230853551 06/12/2023 dhapu 2725006WL018767 dhapu 00415 SBIN0031467 2010 2010 Processed 29/02/2024 0915701826 MRS DHAPURI DEVI STATE BANK OF INDIA(508548)
358 RAILMAGRA RJ-272500614903032700/52562110
(खड़बामनिया) 		2725006000NRG24061220230853554 06/12/2023 Indra 2725006WL018767 Indra 00415 SBIN0031467 2412 2412 Processed 29/02/2024 0915701751 MRS INDRA BHIL STATE BANK OF INDIA(508548)
SubTotal 333117 333117
359 RAILMAGRA RJ-272500614903032200/151849
(खड़बामनिया) 		2725006000NRG24051220230849965 06/12/2023 Gudiya 2725006WL018664 Gudiya 00604 BARB0BRGBXX 1428 1428 Processed 28/02/2024 0915701880 GUDIYA SARGARA DO KANHIYA LAL BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 1428 1428
Total 650900 650900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_061223APB_FTO_252499 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 86519
2 RAILMAGRA RJ2725006_061223APB_FTO_252499 District Central Cooperative Bank RSCB0035013 THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTDRAILMAGRA 6633
3 RAILMAGRA RJ2725006_061223APB_FTO_252499 Punjab National Bank PUNB0357700 JASHMA 2010
4 RAILMAGRA RJ2725006_061223APB_FTO_252499 State Bank of India SBIN0016182 RAILMAGRA RAJSAMAND 48588
5 RAILMAGRA RJ2725006_061223APB_FTO_252499 State Bank of India SBIN0030397 JAL CHAKKI, RAJNAGAR 1414
6 RAILMAGRA RJ2725006_061223APB_FTO_252499 State Bank of India SBIN0031223 RELMAGRA 111323
7 RAILMAGRA RJ2725006_061223APB_FTO_252499 State Bank of India SBIN0031243 DUNGLA 1020
8 RAILMAGRA RJ2725006_061223APB_FTO_252499 State Bank of India SBIN0031437 RAJPURA DARIBA 58848
9 RAILMAGRA RJ2725006_061223APB_FTO_252499 State Bank of India SBIN0031467 GILUND 333117
10 RAILMAGRA RJ2725006_061223APB_FTO_252499 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX Karoi Kalan 1428

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