|
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-272500614703027900/162671-A
(जुणदा)
|
2725006000NRG24260320241223257
|
26/03/2024
|
MONA
|
2725006WL027139
|
MONA
|
00045
|
BARB0KANUDA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042140
|
|
MONABAI GURJAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614703027900/162614
(जुणदा)
|
2725006000NRG24260320241223355
|
26/03/2024
|
dudi
|
2725006WL027141
|
dudi
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042230
|
|
DUDI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614703027900/162630
(जुणदा)
|
2725006000NRG24260320241223358
|
26/03/2024
|
MAMTA JAT
|
2725006WL027141
|
MAMTA JAT
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042227
|
|
MAMTA JAT
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614703027900/162664
(जुणदा)
|
2725006000NRG24260320241223256
|
26/03/2024
|
kanhayia
|
2725006WL027139
|
kanhayia
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042237
|
|
KANHAYIA LAL
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614703027900/790104-A
(जुणदा)
|
2725006000NRG24260320241223295
|
26/03/2024
|
Kanku
|
2725006WL027140
|
Kanku
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219042266
|
|
KANKU BAI WO OM PRAK
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614703027900/790232
(जुणदा)
|
2725006000NRG24260320241223309
|
26/03/2024
|
Piru NATH
|
2725006WL027140
|
Piru NATH
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219042239
|
|
PIRU NATH
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614703027900/790276
(जुणदा)
|
2725006000NRG24260320241223371
|
26/03/2024
|
seema
|
2725006WL027141
|
seema
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042234
|
|
SEEMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614703027900/790279
(जुणदा)
|
2725006000NRG24260320241223319
|
26/03/2024
|
Santa
|
2725006WL027140
|
Santa
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219042240
|
|
SANTA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614703027900/790335-A
(जुणदा)
|
2725006000NRG24260320241223327
|
26/03/2024
|
chanda
|
2725006WL027140
|
chanda
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219042229
|
|
CHANDA SEN
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614703027900/790457-A
(जुणदा)
|
2725006000NRG24260320241223390
|
26/03/2024
|
Meena
|
2725006WL027141
|
Meena
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042243
|
|
MRS MEENA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500614703027900/790470
(जुणदा)
|
2725006000NRG24260320241223245
|
26/03/2024
|
Kamali
|
2725006WL027138
|
Kamali
|
00045
|
BARB0RAILMA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042236
|
|
KAMLA DEVI JAT
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500614703027900/790488
(जुणदा)
|
2725006000NRG24260320241223396
|
26/03/2024
|
DEU
|
2725006WL027141
|
DEU
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219042238
|
|
DEU BAI JAT
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500614703027900/790512
(जुणदा)
|
2725006000NRG24260320241223397
|
26/03/2024
|
BADRI LAL JAT
|
2725006WL027141
|
BADRI LAL JAT
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042228
|
|
BADRI LAL JAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RAILMAGRA
|
RJ-272500614703027900/790519
(जुणदा)
|
2725006000NRG24260320241223400
|
26/03/2024
|
RADHA
|
2725006WL027141
|
RADHA
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042233
|
|
RADHA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614703027900/790543-A
(जुणदा)
|
2725006000NRG24260320241223402
|
26/03/2024
|
Teena
|
2725006WL027141
|
Teena
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042244
|
|
TEENA KEER
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500614703027900/790552
(जुणदा)
|
2725006000NRG24260320241223404
|
26/03/2024
|
KAMLA
|
2725006WL027141
|
KAMLA
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042235
|
|
MR KAMLA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500614703027900/790564-A
(जुणदा)
|
2725006000NRG24260320241223406
|
26/03/2024
|
Bhavana
|
2725006WL027141
|
Bhavana
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042226
|
|
BHAVANA DEVI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAILMAGRA
|
RJ-272500614703027900/790582
(जुणदा)
|
2725006000NRG24260320241223249
|
26/03/2024
|
MEENA
|
2725006WL027138
|
MEENA
|
00045
|
BARB0RAILMA
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042232
|
|
MEENA DEVI JAT
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500614703027900/790584
(जुणदा)
|
2725006000NRG24260320241223410
|
26/03/2024
|
MANGI
|
2725006WL027141
|
MANGI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042241
|
|
MANGI DEVI JAT
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500614703032300/162710-A
(जुणदा)
|
2725006000NRG24260320241223276
|
26/03/2024
|
jamani
|
2725006WL027139
|
jamani
|
00045
|
BARB0RAILMA
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219042242
|
|
MRS JAMANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614703032300/162739
(जुणदा)
|
2725006000NRG24260320241223287
|
26/03/2024
|
Ratan lal
|
2725006WL027139
|
Ratan lal
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042231
|
|
RATAN LAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41780
|
41780
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500614703027900/790498-A
(जुणदा)
|
2725006000NRG24260320241223344
|
26/03/2024
|
ANCHI BAI
|
2725006WL027140
|
ANCHI BAI
|
00114
|
RSCB0035013
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219042205
|
|
ANACHHI BAI BUNKAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
23
|
RAILMAGRA
|
RJ-272500614703027900/790542-A
(जुणदा)
|
2725006000NRG24260320241223401
|
26/03/2024
|
SUKI
|
2725006WL027141
|
SUKI
|
00114
|
RSCB0035013
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042206
|
|
MRS SUKHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4040
|
4040
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500614703027900/162637
(जुणदा)
|
2725006000NRG24260320241223359
|
26/03/2024
|
NANI
|
2725006WL027141
|
NANI
|
00168
|
ICIC0000538
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042132
|
|
MRS NANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500614703027900/52561505
(जुणदा)
|
2725006000NRG24260320241223361
|
26/03/2024
|
LADI
|
2725006WL027141
|
LADI
|
00168
|
ICIC0006681
|
360
|
360
|
Processed
|
23/04/2024
|
|
3219042270
|
|
MR LADI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500614703027900/790103-A
(जुणदा)
|
2725006000NRG24260320241223293
|
26/03/2024
|
Puspa
|
2725006WL027140
|
Puspa
|
00168
|
ICIC0006681
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219042129
|
|
PUSHPA KUMARI
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500614703027900/790156
(जुणदा)
|
2725006000NRG24260320241223302
|
26/03/2024
|
PUSHPA BAI
|
2725006WL027140
|
PUSHPA BAI
|
00168
|
ICIC0006681
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219042127
|
|
PUSPA DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500614703027900/790168
(जुणदा)
|
2725006000NRG24260320241223365
|
26/03/2024
|
LADHU NATH
|
2725006WL027141
|
LADHU NATH
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042135
|
|
MR LADU NATH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614703027900/790234
(जुणदा)
|
2725006000NRG24260320241223310
|
26/03/2024
|
mangilal
|
2725006WL027140
|
mangilal
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042293
|
|
MR MANGI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614703027900/790266
(जुणदा)
|
2725006000NRG24260320241223370
|
26/03/2024
|
Baluram
|
2725006WL027141
|
Baluram
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042294
|
|
BALURAMJAT
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500614703027900/790275
(जुणदा)
|
2725006000NRG24260320241223318
|
26/03/2024
|
RADHYSHYAM
|
2725006WL027140
|
RADHYSHYAM
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042137
|
|
MR RADHESHYAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614703027900/790283
(जुणदा)
|
2725006000NRG24260320241223320
|
26/03/2024
|
SITA
|
2725006WL027140
|
SITA
|
00168
|
ICIC0006681
|
340
|
340
|
Processed
|
23/04/2024
|
|
3219042292
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500614703027900/790307-B
(जुणदा)
|
2725006000NRG24260320241223322
|
26/03/2024
|
Kamla
|
2725006WL027140
|
Kamla
|
00168
|
ICIC0006681
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219042271
|
|
KELASH DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
RAILMAGRA
|
RJ-272500614703027900/790309-C
(जुणदा)
|
2725006000NRG24260320241223324
|
26/03/2024
|
meena
|
2725006WL027140
|
meena
|
00168
|
ICIC0006681
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219042269
|
|
MINA DO RAMLAL LOHAR
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500614703027900/790315
(जुणदा)
|
2725006000NRG24260320241223326
|
26/03/2024
|
hazri
|
2725006WL027140
|
hazri
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042128
|
|
HAJARI LAL TELI
|
ICICI BANK LTD(508534)
|
|
36
|
RAILMAGRA
|
RJ-272500614703027900/790360
(जुणदा)
|
2725006000NRG24260320241223379
|
26/03/2024
|
Banshi lal
|
2725006WL027141
|
Banshi lal
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042297
|
|
BANSHI LAL SHARMA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
37
|
RAILMAGRA
|
RJ-272500614703027900/790372
(जुणदा)
|
2725006000NRG24260320241223334
|
26/03/2024
|
GANESH LAL
|
2725006WL027140
|
GANESH LAL
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042267
|
|
GANESH LAL SHARMA
|
ICICI BANK LTD(508534)
|
|
38
|
RAILMAGRA
|
RJ-272500614703027900/790394
(जुणदा)
|
2725006000NRG24260320241223335
|
26/03/2024
|
surendra
|
2725006WL027140
|
surendra
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042295
|
|
SHAMBHU LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
RAILMAGRA
|
RJ-272500614703027900/790394-A
(जुणदा)
|
2725006000NRG24260320241223336
|
26/03/2024
|
ROSHAN LAL
|
2725006WL027140
|
ROSHAN LAL
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042298
|
|
ROSHAN LAL PALIVAL
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500614703027900/790399
(जुणदा)
|
2725006000NRG24260320241223338
|
26/03/2024
|
SHANKRI
|
2725006WL027140
|
SHANKRI
|
00168
|
ICIC0006681
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219042130
|
|
SHANKARI DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
41
|
RAILMAGRA
|
RJ-272500614703027900/790417
(जुणदा)
|
2725006000NRG24260320241223386
|
26/03/2024
|
RUKMANI BAI
|
2725006WL027141
|
RUKMANI BAI
|
00168
|
ICIC0006681
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042131
|
|
RUKMAN DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500614703027900/790436
(जुणदा)
|
2725006000NRG24260320241223339
|
26/03/2024
|
RAM SINGH
|
2725006WL027140
|
RAM SINGH
|
00168
|
ICIC0006681
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042291
|
|
RAM SINGH RATHOR
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500614703027900/790484
(जुणदा)
|
2725006000NRG24260320241223342
|
26/03/2024
|
RATAN
|
2725006WL027140
|
RATAN
|
00168
|
ICIC0006681
|
340
|
340
|
Processed
|
23/04/2024
|
|
3219042272
|
|
RATAN LAL BUNKAR
|
ICICI BANK LTD(508534)
|
|
44
|
RAILMAGRA
|
RJ-272500614703027900/790565
(जुणदा)
|
2725006000NRG24260320241223407
|
26/03/2024
|
SHANTI DEVI
|
2725006WL027141
|
SHANTI DEVI
|
00168
|
ICIC0006681
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3219042134
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614703027900/790571
(जुणदा)
|
2725006000NRG24260320241223409
|
26/03/2024
|
KALU RAM
|
2725006WL027141
|
KALU RAM
|
00168
|
ICIC0006681
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219042296
|
|
KALU RAM JAT S/O JAWAHAR MAL
|
ICICI BANK LTD(508534)
|
|
46
|
RAILMAGRA
|
RJ-272500614703032300/162683
(जुणदा)
|
2725006000NRG24260320241223262
|
26/03/2024
|
JETI MALI
|
2725006WL027139
|
JETI MALI
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042139
|
|
JETI BAI
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500614703032300/162710
(जुणदा)
|
2725006000NRG24260320241223275
|
26/03/2024
|
SITA
|
2725006WL027139
|
SITA
|
00168
|
ICIC0006681
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219042136
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
RAILMAGRA
|
RJ-272500614703032300/162714
(जुणदा)
|
2725006000NRG24260320241223278
|
26/03/2024
|
KAMLA
|
2725006WL027139
|
KAMLA
|
00168
|
ICIC0006681
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219042133
|
|
KAMLA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
49
|
RAILMAGRA
|
RJ-272500614703032300/162727
(जुणदा)
|
2725006000NRG24260320241223279
|
26/03/2024
|
SHYAMU KUMAWAT
|
2725006WL027139
|
SHYAMU KUMAWAT
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042268
|
|
SHAYAMU DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
RAILMAGRA
|
RJ-272500614703032300/162736
(जुणदा)
|
2725006000NRG24260320241223284
|
26/03/2024
|
SOHNI KUMAWAT
|
2725006WL027139
|
SOHNI KUMAWAT
|
00168
|
ICIC0006681
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042138
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41240
|
41240
|
|
|
|
|
|
|
|
|
51
|
RAILMAGRA
|
RJ-272500614703027900/10415306
(जुणदा)
|
2725006000NRG24260320241223349
|
26/03/2024
|
MANJU BAI
|
2725006WL027141
|
MANJU BAI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042265
|
|
MS MANJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614703027900/10429861
(जुणदा)
|
2725006000NRG24260320241223350
|
26/03/2024
|
PARES
|
2725006WL027141
|
PARES
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042154
|
|
MRS PARASI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614703027900/162610-A
(जुणदा)
|
2725006000NRG24260320241223351
|
26/03/2024
|
RAJESH KUMAR
|
2725006WL027141
|
RAJESH KUMAR
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042196
|
|
MR RAJESH KUMAR VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614703027900/162611
(जुणदा)
|
2725006000NRG24260320241223352
|
26/03/2024
|
seeta devi
|
2725006WL027141
|
seeta devi
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219042147
|
|
MRS SITA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614703027900/162611-A
(जुणदा)
|
2725006000NRG24260320241223353
|
26/03/2024
|
sharada
|
2725006WL027141
|
sharada
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042164
|
|
MRS SHARDA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614703027900/162613
(जुणदा)
|
2725006000NRG24260320241223354
|
26/03/2024
|
GANGATIBAI
|
2725006WL027141
|
GANGATIBAI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042275
|
|
MRS GANPAT BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614703027900/162623
(जुणदा)
|
2725006000NRG24260320241223356
|
26/03/2024
|
PAPU
|
2725006WL027141
|
PAPU
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042144
|
|
MRS PAPPU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614703027900/162627
(जुणदा)
|
2725006000NRG24260320241223357
|
26/03/2024
|
REKHA
|
2725006WL027141
|
REKHA
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042215
|
|
REKHA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
59
|
RAILMAGRA
|
RJ-272500614703027900/162639-A
(जुणदा)
|
2725006000NRG24260320241223360
|
26/03/2024
|
ugma devi
|
2725006WL027141
|
ugma devi
|
00415
|
SBIN0016182
|
180
|
180
|
Processed
|
23/04/2024
|
|
3219042201
|
|
MRS UGAM BAI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614703027900/162655
(जुणदा)
|
2725006000NRG24260320241223251
|
26/03/2024
|
SOHANI BAI
|
2725006WL027139
|
SOHANI BAI
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042257
|
|
MRS SOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614703027900/162656-A
(जुणदा)
|
2725006000NRG24260320241223252
|
26/03/2024
|
mohani
|
2725006WL027139
|
mohani
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042169
|
|
MRS MOHANI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614703027900/162659-B
(जुणदा)
|
2725006000NRG24260320241223253
|
26/03/2024
|
RUKMANI
|
2725006WL027139
|
RUKMANI
|
00415
|
SBIN0016182
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219042251
|
|
MRS RUKHAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614703027900/162661-A
(जुणदा)
|
2725006000NRG24260320241223254
|
26/03/2024
|
SAYANTA SARMA
|
2725006WL027139
|
SAYANTA SARMA
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042172
|
|
MRS SHANTA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614703027900/162671
(जुणदा)
|
2725006000NRG24260320241223289
|
26/03/2024
|
SONI
|
2725006WL027140
|
SONI
|
00415
|
SBIN0016182
|
340
|
340
|
Processed
|
23/04/2024
|
|
3219042193
|
|
MRS SONI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614703027900/162671-B
(जुणदा)
|
2725006000NRG24260320241223258
|
26/03/2024
|
LADI
|
2725006WL027139
|
LADI
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042274
|
|
MRS LADI DEVI LADI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614703027900/162671-D
(जुणदा)
|
2725006000NRG24260320241223291
|
26/03/2024
|
Shankar
|
2725006WL027140
|
Shankar
|
00415
|
SBIN0016182
|
340
|
340
|
Processed
|
23/04/2024
|
|
3219042192
|
|
MR SHANKAR LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614703027900/790103
(जुणदा)
|
2725006000NRG24260320241223292
|
26/03/2024
|
BALI
|
2725006WL027140
|
BALI
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042264
|
|
MRS BALI BAI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614703027900/790115
(जुणदा)
|
2725006000NRG24260320241223241
|
26/03/2024
|
mohani
|
2725006WL027138
|
mohani
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042145
|
|
MRS MOHANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614703027900/790122
(जुणदा)
|
2725006000NRG24260320241223296
|
26/03/2024
|
SAMU
|
2725006WL027140
|
SAMU
|
00415
|
SBIN0016182
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219042153
|
|
MRS SHYAMU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614703027900/790139-C
(जुणदा)
|
2725006000NRG24260320241223363
|
26/03/2024
|
MANGI
|
2725006WL027141
|
MANGI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042211
|
|
MRS MANGI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614703027900/790149
(जुणदा)
|
2725006000NRG24260320241223298
|
26/03/2024
|
SOSER BAI
|
2725006WL027140
|
SOSER BAI
|
00415
|
SBIN0016182
|
510
|
510
|
Processed
|
23/04/2024
|
|
3219042148
|
|
MRS SOSI BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614703027900/790149-A
(जुणदा)
|
2725006000NRG24260320241223364
|
26/03/2024
|
NANI
|
2725006WL027141
|
NANI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042250
|
|
MRS NANI BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614703027900/790149-B
(जुणदा)
|
2725006000NRG24260320241223299
|
26/03/2024
|
KALI
|
2725006WL027140
|
KALI
|
00415
|
SBIN0016182
|
170
|
170
|
Processed
|
23/04/2024
|
|
3219042253
|
|
MRS KALI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614703027900/790153-A
(जुणदा)
|
2725006000NRG24260320241223300
|
26/03/2024
|
GEETA DHOLI
|
2725006WL027140
|
GEETA DHOLI
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219042170
|
|
MRS GITA DEVI BHATT
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614703027900/790155
(जुणदा)
|
2725006000NRG24260320241223301
|
26/03/2024
|
DALI
|
2725006WL027140
|
DALI
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219042151
|
|
MRS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614703027900/790168-A
(जुणदा)
|
2725006000NRG24260320241223303
|
26/03/2024
|
badam bai
|
2725006WL027140
|
badam bai
|
00415
|
SBIN0016182
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219042212
|
|
MRS BADAM BAI BADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614703027900/790189
(जुणदा)
|
2725006000NRG24260320241223305
|
26/03/2024
|
tara
|
2725006WL027140
|
tara
|
00415
|
SBIN0016182
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219042261
|
|
MRS TARA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614703027900/790199
(जुणदा)
|
2725006000NRG24260320241223306
|
26/03/2024
|
PUSHPA
|
2725006WL027140
|
PUSHPA
|
00415
|
SBIN0016182
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219042157
|
|
MRS PUSHPA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614703027900/790201
(जुणदा)
|
2725006000NRG24260320241223307
|
26/03/2024
|
PRABHU NATH
|
2725006WL027140
|
PRABHU NATH
|
00415
|
SBIN0016182
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219042202
|
|
MR PRABHU NATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614703027900/790206-A
(जुणदा)
|
2725006000NRG24260320241223366
|
26/03/2024
|
LAXMI
|
2725006WL027141
|
LAXMI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042252
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614703027900/790224
(जुणदा)
|
2725006000NRG24260320241223367
|
26/03/2024
|
SHANTI DEVI
|
2725006WL027141
|
SHANTI DEVI
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219042149
|
|
MRS SHANTI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614703027900/790236
(जुणदा)
|
2725006000NRG24260320241223311
|
26/03/2024
|
MOHAN LAL
|
2725006WL027140
|
MOHAN LAL
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042220
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614703027900/790250-A
(जुणदा)
|
2725006000NRG24260320241223312
|
26/03/2024
|
JATUN BAI
|
2725006WL027140
|
JATUN BAI
|
00415
|
SBIN0016182
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219042146
|
|
MRS JETUN BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614703027900/790251-B
(जुणदा)
|
2725006000NRG24260320241223243
|
26/03/2024
|
AMNA
|
2725006WL027138
|
AMNA
|
00415
|
SBIN0016182
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042208
|
|
AAMNA D/O RAZAK MOHAMMD MANSUR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
RAILMAGRA
|
RJ-272500614703027900/790260
(जुणदा)
|
2725006000NRG24260320241223314
|
26/03/2024
|
PRATAP
|
2725006WL027140
|
PRATAP
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219042217
|
|
MR PRATAP KHAROL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614703027900/790261
(जुणदा)
|
2725006000NRG24260320241223368
|
26/03/2024
|
NANI
|
2725006WL027141
|
NANI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042263
|
|
MRS NANI DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614703027900/790264-B
(जुणदा)
|
2725006000NRG24260320241223369
|
26/03/2024
|
RATNI
|
2725006WL027141
|
RATNI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042162
|
|
MRS RATAN DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614703027900/790269
(जुणदा)
|
2725006000NRG24260320241223315
|
26/03/2024
|
KAMLA BAI
|
2725006WL027140
|
KAMLA BAI
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
23/04/2024
|
|
3219042158
|
|
KAMLA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
89
|
RAILMAGRA
|
RJ-272500614703027900/790271-B
(जुणदा)
|
2725006000NRG24260320241223317
|
26/03/2024
|
suresh
|
2725006WL027140
|
suresh
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042142
|
|
MR SURESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614703027900/790286
(जुणदा)
|
2725006000NRG24260320241223321
|
26/03/2024
|
Geri
|
2725006WL027140
|
Geri
|
00415
|
SBIN0016182
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219042159
|
|
GERI BAI JAT
|
BANK OF BARODA(606985)
|
|
91
|
RAILMAGRA
|
RJ-272500614703027900/790292-A
(जुणदा)
|
2725006000NRG24260320241223373
|
26/03/2024
|
Manju
|
2725006WL027141
|
Manju
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042262
|
|
MRS MANJU PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614703027900/790292-B
(जुणदा)
|
2725006000NRG24260320241223374
|
26/03/2024
|
DEO bai
|
2725006WL027141
|
DEO bai
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042218
|
|
MRS DEO BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614703027900/790300
(जुणदा)
|
2725006000NRG24260320241223375
|
26/03/2024
|
KAMLA
|
2725006WL027141
|
KAMLA
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
23/04/2024
|
|
3219042156
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614703027900/790308
(जुणदा)
|
2725006000NRG24260320241223376
|
26/03/2024
|
jamna
|
2725006WL027141
|
jamna
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042179
|
|
MRS JAMNA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614703027900/790309
(जुणदा)
|
2725006000NRG24260320241223323
|
26/03/2024
|
sayar devi
|
2725006WL027140
|
sayar devi
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042150
|
|
MRS SAYAR BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614703027900/790310
(जुणदा)
|
2725006000NRG24260320241223377
|
26/03/2024
|
RERKHA
|
2725006WL027141
|
RERKHA
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042161
|
|
MRS REKHA BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614703027900/790313-A
(जुणदा)
|
2725006000NRG24260320241223325
|
26/03/2024
|
Kanku
|
2725006WL027140
|
Kanku
|
00415
|
SBIN0016182
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219042207
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614703027900/790343
(जुणदा)
|
2725006000NRG24260320241223328
|
26/03/2024
|
CHAMPA LAL
|
2725006WL027140
|
CHAMPA LAL
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042204
|
|
MR CHAMPA LAL TAILOR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614703027900/790343-A
(जुणदा)
|
2725006000NRG24260320241223329
|
26/03/2024
|
jaya
|
2725006WL027140
|
jaya
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042260
|
|
MRS JAYA TAILOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614703027900/790350
(जुणदा)
|
2725006000NRG24260320241223330
|
26/03/2024
|
SHARDA
|
2725006WL027140
|
SHARDA
|
00415
|
SBIN0016182
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219042155
|
|
SHARADA BAE
|
BANK OF BARODA(606985)
|
|
101
|
RAILMAGRA
|
RJ-272500614703027900/790352
(जुणदा)
|
2725006000NRG24260320241223378
|
26/03/2024
|
Manju Devi
|
2725006WL027141
|
Manju Devi
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042141
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614703027900/790352-B
(जुणदा)
|
2725006000NRG24260320241223332
|
26/03/2024
|
SAMATA
|
2725006WL027140
|
SAMATA
|
00415
|
SBIN0016182
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219042223
|
|
MRS SAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500614703027900/790362-B
(जुणदा)
|
2725006000NRG24260320241223333
|
26/03/2024
|
SITA
|
2725006WL027140
|
SITA
|
00415
|
SBIN0016182
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219042216
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500614703027900/790363
(जुणदा)
|
2725006000NRG24260320241223380
|
26/03/2024
|
PARSI
|
2725006WL027141
|
PARSI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042168
|
|
MRS PARAS DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614703027900/790364
(जुणदा)
|
2725006000NRG24260320241223381
|
26/03/2024
|
RAM CHANDERA
|
2725006WL027141
|
RAM CHANDERA
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042249
|
|
MR RAM CHANDAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614703027900/790373-B
(जुणदा)
|
2725006000NRG24260320241223382
|
26/03/2024
|
SAJNA
|
2725006WL027141
|
SAJNA
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042203
|
|
MRS SAJJNA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614703027900/790376-B
(जुणदा)
|
2725006000NRG24260320241223383
|
26/03/2024
|
KAMLA BAI
|
2725006WL027141
|
KAMLA BAI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042165
|
|
MRS KAMLA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614703027900/790398
(जुणदा)
|
2725006000NRG24260320241223337
|
26/03/2024
|
Shanti bai
|
2725006WL027140
|
Shanti bai
|
00415
|
SBIN0016182
|
1190
|
1190
|
Processed
|
23/04/2024
|
|
3219042199
|
|
MS SHANTI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500614703027900/790408
(जुणदा)
|
2725006000NRG24260320241223244
|
26/03/2024
|
Deu Bai Jat
|
2725006WL027138
|
Deu Bai Jat
|
00415
|
SBIN0016182
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042178
|
|
MRS DEU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614703027900/790410
(जुणदा)
|
2725006000NRG24260320241223384
|
26/03/2024
|
PIYARI
|
2725006WL027141
|
PIYARI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Rejected
|
23/04/2024
|
|
3219042177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
RAILMAGRA
|
RJ-272500614703027900/790438
(जुणदा)
|
2725006000NRG24260320241223387
|
26/03/2024
|
GOTI
|
2725006WL027141
|
GOTI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042213
|
|
MRS GOTI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614703027900/790451-b
(जुणदा)
|
2725006000NRG24260320241223389
|
26/03/2024
|
RUP LAL
|
2725006WL027141
|
RUP LAL
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
23/04/2024
|
|
3219042273
|
|
MR RUP LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614703027900/790461
(जुणदा)
|
2725006000NRG24260320241223391
|
26/03/2024
|
EJI
|
2725006WL027141
|
EJI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042160
|
|
MRS AIJI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614703027900/790468-B
(जुणदा)
|
2725006000NRG24260320241223393
|
26/03/2024
|
Ratani
|
2725006WL027141
|
Ratani
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042224
|
|
RATANI DEVI JAT
|
BANK OF BARODA(606985)
|
|
115
|
RAILMAGRA
|
RJ-272500614703027900/790469
(जुणदा)
|
2725006000NRG24260320241223394
|
26/03/2024
|
SANTHOKI
|
2725006WL027141
|
SANTHOKI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042194
|
|
MRS SANTOSH BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614703027900/790474
(जुणदा)
|
2725006000NRG24260320241223341
|
26/03/2024
|
Manju
|
2725006WL027140
|
Manju
|
00415
|
SBIN0016182
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219042254
|
|
MRS MANJU BAI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614703027900/790477
(जुणदा)
|
2725006000NRG24260320241223395
|
26/03/2024
|
KAMLA DEVI
|
2725006WL027141
|
KAMLA DEVI
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3219042198
|
|
MRS KAMLA JAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614703027900/790482-B
(जुणदा)
|
2725006000NRG24260320241223246
|
26/03/2024
|
MANJU
|
2725006WL027138
|
MANJU
|
00415
|
SBIN0016182
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042214
|
|
MRS MANJU BHAMBI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614703027900/790498-B
(जुणदा)
|
2725006000NRG24260320241223345
|
26/03/2024
|
SHAMA
|
2725006WL027140
|
SHAMA
|
00415
|
SBIN0016182
|
1870
|
1870
|
Processed
|
23/04/2024
|
|
3219042209
|
|
MR SEEMA DEVI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614703027900/790510
(जुणदा)
|
2725006000NRG24260320241223346
|
26/03/2024
|
Kamlesh
|
2725006WL027140
|
Kamlesh
|
00415
|
SBIN0016182
|
170
|
170
|
Processed
|
23/04/2024
|
|
3219042221
|
|
MR KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614703027900/790514-A
(जुणदा)
|
2725006000NRG24260320241223398
|
26/03/2024
|
Shoni
|
2725006WL027141
|
Shoni
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042195
|
|
MRS SONI DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614703027900/790519
(जुणदा)
|
2725006000NRG24260320241223399
|
26/03/2024
|
SANTOKI
|
2725006WL027141
|
SANTOKI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042197
|
|
MRS SANTOKI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614703027900/790548
(जुणदा)
|
2725006000NRG24260320241223403
|
26/03/2024
|
SEEMA
|
2725006WL027141
|
SEEMA
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042210
|
|
SITA DEVI GURJAR
|
ICICI BANK LTD(508534)
|
|
124
|
RAILMAGRA
|
RJ-272500614703027900/790553
(जुणदा)
|
2725006000NRG24260320241223405
|
26/03/2024
|
BHAGWANI
|
2725006WL027141
|
BHAGWANI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042200
|
|
MRS BHAGWANI DEVI BAIRAWA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614703027900/790564
(जुणदा)
|
2725006000NRG24260320241223248
|
26/03/2024
|
NANI
|
2725006WL027138
|
NANI
|
00415
|
SBIN0016182
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042255
|
|
MRS NANI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614703027900/790568
(जुणदा)
|
2725006000NRG24260320241223408
|
26/03/2024
|
Kailashi
|
2725006WL027141
|
Kailashi
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042166
|
|
MRS KELASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614703027900/790599
(जुणदा)
|
2725006000NRG24260320241223411
|
26/03/2024
|
Nand lal
|
2725006WL027141
|
Nand lal
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042143
|
|
NAND LAL SONI
|
ICICI BANK LTD(508534)
|
|
128
|
RAILMAGRA
|
RJ-272500614703027900/790639
(जुणदा)
|
2725006000NRG24260320241223348
|
26/03/2024
|
SHARDA
|
2725006WL027140
|
SHARDA
|
00415
|
SBIN0016182
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3219042163
|
|
MRS SHARDA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614703027900/790646
(जुणदा)
|
2725006000NRG24260320241223412
|
26/03/2024
|
VADAMI
|
2725006WL027141
|
VADAMI
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042152
|
|
MRS BADAM BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614703032300/162677
(जुणदा)
|
2725006000NRG24260320241223259
|
26/03/2024
|
SUKHI KUMAWAT
|
2725006WL027139
|
SUKHI KUMAWAT
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042189
|
|
MRS SUKHI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614703032300/162682
(जुणदा)
|
2725006000NRG24260320241223261
|
26/03/2024
|
BALI
|
2725006WL027139
|
BALI
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042256
|
|
MRS BALI BAI MALI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614703032300/162686
(जुणदा)
|
2725006000NRG24260320241223263
|
26/03/2024
|
NANI
|
2725006WL027139
|
NANI
|
00415
|
SBIN0016182
|
160
|
160
|
Processed
|
23/04/2024
|
|
3219042191
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614703032300/162687
(जुणदा)
|
2725006000NRG24260320241223264
|
26/03/2024
|
LEHARI BAI
|
2725006WL027139
|
LEHARI BAI
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042183
|
|
MRS LAHERU BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614703032300/162690-A
(जुणदा)
|
2725006000NRG24260320241223265
|
26/03/2024
|
Kanchan
|
2725006WL027139
|
Kanchan
|
00415
|
SBIN0016182
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219042219
|
|
MISS KANCHAN VAISHNAW
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614703032300/162693
(जुणदा)
|
2725006000NRG24260320241223266
|
26/03/2024
|
MOHANI
|
2725006WL027139
|
MOHANI
|
00415
|
SBIN0016182
|
160
|
160
|
Processed
|
23/04/2024
|
|
3219042181
|
|
MRS MOHANI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614703032300/162696
(जुणदा)
|
2725006000NRG24260320241223267
|
26/03/2024
|
BADHMI
|
2725006WL027139
|
BADHMI
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042184
|
|
MRS BADAMI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500614703032300/162697
(जुणदा)
|
2725006000NRG24260320241223268
|
26/03/2024
|
PYARI
|
2725006WL027139
|
PYARI
|
00415
|
SBIN0016182
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219042258
|
|
MRS PYARI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614703032300/162699-A
(जुणदा)
|
2725006000NRG24260320241223269
|
26/03/2024
|
MANGI
|
2725006WL027139
|
MANGI
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042176
|
|
MRS MANGI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614703032300/162702
(जुणदा)
|
2725006000NRG24260320241223270
|
26/03/2024
|
BHGWANI
|
2725006WL027139
|
BHGWANI
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042174
|
|
MRS BHAGWANI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614703032300/162704
(जुणदा)
|
2725006000NRG24260320241223271
|
26/03/2024
|
AMRI KUMAWAT
|
2725006WL027139
|
AMRI KUMAWAT
|
00415
|
SBIN0016182
|
640
|
640
|
Processed
|
23/04/2024
|
|
3219042171
|
|
MRS AMARI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614703032300/162705
(जुणदा)
|
2725006000NRG24260320241223272
|
26/03/2024
|
UGAMI
|
2725006WL027139
|
UGAMI
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042173
|
|
MRS UGAMI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500614703032300/162705-B
(जुणदा)
|
2725006000NRG24260320241223273
|
26/03/2024
|
DEU
|
2725006WL027139
|
DEU
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042182
|
|
MRS DEU BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500614703032300/162708
(जुणदा)
|
2725006000NRG24260320241223274
|
26/03/2024
|
GANGA
|
2725006WL027139
|
GANGA
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042180
|
|
MRS GANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614703032300/162711
(जुणदा)
|
2725006000NRG24260320241223277
|
26/03/2024
|
PREM
|
2725006WL027139
|
PREM
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042185
|
|
MRS PREM DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500614703032300/162728
(जुणदा)
|
2725006000NRG24260320241223280
|
26/03/2024
|
JAMNI
|
2725006WL027139
|
JAMNI
|
00415
|
SBIN0016182
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3219042167
|
|
MRS JAMNA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614703032300/162729
(जुणदा)
|
2725006000NRG24260320241223281
|
26/03/2024
|
jasi
|
2725006WL027139
|
jasi
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042188
|
|
MRS JASSI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614703032300/162730
(जुणदा)
|
2725006000NRG24260320241223282
|
26/03/2024
|
laxmi
|
2725006WL027139
|
laxmi
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042175
|
|
MRS LAXMI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500614703032300/162735
(जुणदा)
|
2725006000NRG24260320241223283
|
26/03/2024
|
AMBA BAI
|
2725006WL027139
|
AMBA BAI
|
00415
|
SBIN0016182
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3219042186
|
|
MRS AMBA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500614703032300/162737
(जुणदा)
|
2725006000NRG24260320241223285
|
26/03/2024
|
GANESHI KUMAWAT
|
2725006WL027139
|
GANESHI KUMAWAT
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042259
|
|
MRS GANESHI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500614703032300/162738
(जुणदा)
|
2725006000NRG24260320241223286
|
26/03/2024
|
kamli
|
2725006WL027139
|
kamli
|
00415
|
SBIN0016182
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042190
|
|
MRS KAMLA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500614703032300/162745-A
(जुणदा)
|
2725006000NRG24260320241223288
|
26/03/2024
|
Sosar
|
2725006WL027139
|
Sosar
|
00415
|
SBIN0016182
|
1440
|
1440
|
Processed
|
23/04/2024
|
|
3219042187
|
|
MRS SOSAR DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175150
|
175150
|
|
|
|
|
|
|
|
|
152
|
RAILMAGRA
|
RJ-272500614703027900/162664
(जुणदा)
|
2725006000NRG24260320241223255
|
26/03/2024
|
pushpa
|
2725006WL027139
|
pushpa
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3219042281
|
|
MR PISHPA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500614703027900/162671-C
(जुणदा)
|
2725006000NRG24260320241223290
|
26/03/2024
|
balu ram
|
2725006WL027140
|
balu ram
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
23/04/2024
|
|
3219042247
|
|
MR BALU RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614703027900/790103-B
(जुणदा)
|
2725006000NRG24260320241223294
|
26/03/2024
|
MOHNI
|
2725006WL027140
|
MOHNI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
23/04/2024
|
|
3219042290
|
|
MISS MOHNI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500614703027900/790126
(जुणदा)
|
2725006000NRG24260320241223297
|
26/03/2024
|
JASU BAI
|
2725006WL027140
|
JASU BAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219042283
|
|
MRS JASU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500614703027900/790184
(जुणदा)
|
2725006000NRG24260320241223242
|
26/03/2024
|
Tara
|
2725006WL027138
|
Tara
|
00415
|
SBIN0031223
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042279
|
|
TARA REGAR
|
UNION BANK OF INDIA(508500)
|
|
157
|
RAILMAGRA
|
RJ-272500614703027900/790209-B
(जुणदा)
|
2725006000NRG24260320241223308
|
26/03/2024
|
Bherulal
|
2725006WL027140
|
Bherulal
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
23/04/2024
|
|
3219042245
|
|
MR BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500614703027900/790250-B
(जुणदा)
|
2725006000NRG24260320241223313
|
26/03/2024
|
Sabnam
|
2725006WL027140
|
Sabnam
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219042286
|
|
MISS SHABANAM BANU
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500614703027900/790270
(जुणदा)
|
2725006000NRG24260320241223316
|
26/03/2024
|
RATAN LAL
|
2725006WL027140
|
RATAN LAL
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219042289
|
|
MR RATAN LAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614703027900/790283-B
(जुणदा)
|
2725006000NRG24260320241223372
|
26/03/2024
|
MANJU
|
2725006WL027141
|
MANJU
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042278
|
|
MRS MANJU DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614703027900/790351
(जुणदा)
|
2725006000NRG24260320241223331
|
26/03/2024
|
LADU LAL
|
2725006WL027140
|
LADU LAL
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
23/04/2024
|
|
3219042287
|
|
MR LADU LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614703027900/790415
(जुणदा)
|
2725006000NRG24260320241223385
|
26/03/2024
|
SUSHILA
|
2725006WL027141
|
SUSHILA
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042284
|
|
MRS SUSHILA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500614703027900/790444
(जुणदा)
|
2725006000NRG24260320241223388
|
26/03/2024
|
Nosar
|
2725006WL027141
|
Nosar
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042276
|
|
MRS NOSAR JAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614703027900/790472
(जुणदा)
|
2725006000NRG24260320241223340
|
26/03/2024
|
radha
|
2725006WL027140
|
radha
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
23/04/2024
|
|
3219042288
|
|
MRS RADHA KANWAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614703027900/790487-B
(जुणदा)
|
2725006000NRG24260320241223247
|
26/03/2024
|
Kanku Bai
|
2725006WL027138
|
Kanku Bai
|
00415
|
SBIN0031223
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042277
|
|
MRS KANKU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500614703027900/790497
(जुणदा)
|
2725006000NRG24260320241223343
|
26/03/2024
|
ROSHAN
|
2725006WL027140
|
ROSHAN
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042285
|
|
MR ROSHAN ROSHAN
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500614703027900/790633
(जुणदा)
|
2725006000NRG24260320241223250
|
26/03/2024
|
MADEN NATH
|
2725006WL027138
|
MADEN NATH
|
00415
|
SBIN0031223
|
3000
|
3000
|
Processed
|
23/04/2024
|
|
3219042282
|
|
MR MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28670
|
28670
|
|
|
|
|
|
|
|
|
168
|
RAILMAGRA
|
RJ-272500614703027900/790461-A
(जुणदा)
|
2725006000NRG24260320241223392
|
26/03/2024
|
meena
|
2725006WL027141
|
meena
|
00415
|
SBIN0031357
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042222
|
|
MR MEENA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500614703027900/790620
(जुणदा)
|
2725006000NRG24260320241223347
|
26/03/2024
|
jagdish
|
2725006WL027140
|
jagdish
|
00415
|
SBIN0031357
|
2210
|
2210
|
Processed
|
23/04/2024
|
|
3219042280
|
|
MR JAGDISH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
170
|
RAILMAGRA
|
RJ-272500614703027900/790110
(जुणदा)
|
2725006000NRG24260320241223362
|
26/03/2024
|
PAPU
|
2725006WL027141
|
PAPU
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
23/04/2024
|
|
3219042246
|
|
PAPPU LAL GADRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
171
|
RAILMAGRA
|
RJ-272500614703027900/790174
(जुणदा)
|
2725006000NRG24260320241223304
|
26/03/2024
|
Hemlata
|
2725006WL027140
|
Hemlata
|
00415
|
SBIN0031676
|
850
|
850
|
Processed
|
23/04/2024
|
|
3219042248
|
|
MRS HEMLATA BALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
172
|
RAILMAGRA
|
RJ-272500614703032300/162680
(जुणदा)
|
2725006000NRG24260320241223260
|
26/03/2024
|
NOSER
|
2725006WL027139
|
NOSER
|
00604
|
BARB0BRGBXX
|
480
|
480
|
Processed
|
23/04/2024
|
|
3219042225
|
|
NOSAR DEVI DO DEVI LAL REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302880
|
302880
|
|
|
|
|
|
|
|