|
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-272500616503030500/10413106
(सिनदेसर कलां)
|
2725006000NRG24230220241104018
|
27/02/2024
|
maya devi
|
2725006WL023973
|
maya devi
|
00045
|
BARB0RAILMA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342443
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500616503030500/164445-B
(सिनदेसर कलां)
|
2725006000NRG24230220241104022
|
27/02/2024
|
hemlata
|
2725006WL023973
|
hemlata
|
00045
|
BARB0RAILMA
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931342369
|
|
MISS HEMLATA GADRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500616503030500/164674
(सिनदेसर कलां)
|
2725006000NRG24230220241104028
|
27/02/2024
|
MANGI
|
2725006WL023973
|
MANGI
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Rejected
|
13/04/2024
|
|
2931342433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500616503030500/164736-C
(सिनदेसर कलां)
|
2725006000NRG24230220241104043
|
27/02/2024
|
BHUMIKA KISHAN LAL
|
2725006WL023973
|
BHUMIKA KISHAN LAL
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342432
|
|
MRS BHUMIKA BHUMIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500616503030500/164747-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104052
|
27/02/2024
|
Chatarbhuj
|
2725006WL023973
|
Chatarbhuj
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342359
|
|
MR CHATUTBHUJ GADRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500616503030500/165611-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104061
|
27/02/2024
|
nirmala
|
2725006WL023973
|
nirmala
|
00045
|
BARB0RAILMA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342367
|
|
NIRMALA SEN
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500616503030500/165622-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104070
|
27/02/2024
|
Ram chandra Gadri
|
2725006WL023973
|
Ram chandra Gadri
|
00045
|
BARB0RAILMA
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342422
|
|
RAM CHANDRA GADRI
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616503030500/165633
(सिनदेसर कलां)
|
2725006000NRG24230220241103919
|
27/02/2024
|
KAMALA
|
2725006WL023971
|
KAMALA
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342372
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500616503030600/158012-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103755
|
27/02/2024
|
SHABIRA
|
2725006WL023969
|
SHABIRA
|
00045
|
BARB0RAILMA
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342366
|
|
SHABBIRA BEGAM
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500616503030600/158015
(सिनदेसर कलां)
|
2725006000NRG24230220241103756
|
27/02/2024
|
FEFI BAI
|
2725006WL023969
|
FEFI BAI
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342374
|
|
MS PHEPHI BAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500616503030600/158027
(सिनदेसर कलां)
|
2725006000NRG24230220241103760
|
27/02/2024
|
DEU JATIYA
|
2725006WL023969
|
DEU JATIYA
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342442
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500616503030600/158045
(सिनदेसर कलां)
|
2725006000NRG24230220241103763
|
27/02/2024
|
SHANTI GOSWAMI
|
2725006WL023969
|
SHANTI GOSWAMI
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342363
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500616503030600/158083
(सिनदेसर कलां)
|
2725006000NRG24230220241103842
|
27/02/2024
|
MANJU
|
2725006WL023970
|
MANJU
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342434
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500616503030600/158158
(सिनदेसर कलां)
|
2725006000NRG24230220241103847
|
27/02/2024
|
KAMLA JAT
|
2725006WL023970
|
KAMLA JAT
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342357
|
|
KAMLA WO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500616503030600/158207-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103870
|
27/02/2024
|
Jabun Begam
|
2725006WL023970
|
Jabun Begam
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342355
|
|
MAJID BEG SO CHAND K
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500616503030600/158207-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103871
|
27/02/2024
|
kismat banu
|
2725006WL023970
|
kismat banu
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342365
|
|
KISMAT BANU
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500616503030600/158276-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103793
|
27/02/2024
|
nandu
|
2725006WL023969
|
nandu
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342419
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500616503030600/158288-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103796
|
27/02/2024
|
Shankar lal
|
2725006WL023969
|
Shankar lal
|
00045
|
BARB0RAILMA
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931342356
|
|
SHANKAR LAL BUNKAR S
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500616503030600/158289
(सिनदेसर कलां)
|
2725006000NRG24230220241103798
|
27/02/2024
|
KASTURI BUNKAR
|
2725006WL023969
|
KASTURI BUNKAR
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342361
|
|
KASTURI BAI BUNKAR
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500616503030600/158303-C
(सिनदेसर कलां)
|
2725006000NRG24230220241103884
|
27/02/2024
|
HEENA BANU
|
2725006WL023970
|
HEENA BANU
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342364
|
|
HEENA BANU
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500616503030600/158310-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103886
|
27/02/2024
|
SEETA
|
2725006WL023970
|
SEETA
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342371
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500616503030600/158313
(सिनदेसर कलां)
|
2725006000NRG24230220241103887
|
27/02/2024
|
Prem devi
|
2725006WL023970
|
Prem devi
|
00045
|
BARB0RAILMA
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342421
|
|
MRS PREMIWOROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500616503030600/158319-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103889
|
27/02/2024
|
najreen
|
2725006WL023970
|
najreen
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342452
|
|
NAZREEN BEGAM
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500616503030600/158320
(सिनदेसर कलां)
|
2725006000NRG24230220241103890
|
27/02/2024
|
SALIM CHHOTO KHAN
|
2725006WL023970
|
SALIM CHHOTO KHAN
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342450
|
|
SALIM KHAN
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500616503030600/158332
(सिनदेसर कलां)
|
2725006000NRG24230220241103804
|
27/02/2024
|
Pushpa
|
2725006WL023969
|
Pushpa
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342420
|
|
MRS PUSHPAWOPAPPUKHATIK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500616503030600/158347-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103897
|
27/02/2024
|
MURDA BANU
|
2725006WL023970
|
MURDA BANU
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342362
|
|
MURAD BEGAM
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500616503030600/158421
(सिनदेसर कलां)
|
2725006000NRG24230220241103816
|
27/02/2024
|
gita
|
2725006WL023969
|
gita
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342370
|
|
GEETA BAI
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500616503030600/158429
(सिनदेसर कलां)
|
2725006000NRG24230220241103817
|
27/02/2024
|
PREMI GADRI
|
2725006WL023969
|
PREMI GADRI
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342360
|
|
PREM BAI
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500616503030600/158435-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103818
|
27/02/2024
|
Prembyi
|
2725006WL023969
|
Prembyi
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342453
|
|
MRS PREM BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500616503030600/164661
(सिनदेसर कलां)
|
2725006000NRG24230220241103825
|
27/02/2024
|
LADI DEVI
|
2725006WL023969
|
LADI DEVI
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342457
|
|
LADI DEVI
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500616503030600/52563901
(सिनदेसर कलां)
|
2725006000NRG24230220241103827
|
27/02/2024
|
BHAGWATI GORDHAN BHAT
|
2725006WL023969
|
BHAGWATI GORDHAN BHAT
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342415
|
|
MRS BHAGVATIBAIWOGOVERDHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500616503030600/52563986
(सिनदेसर कलां)
|
2725006000NRG24230220241103836
|
27/02/2024
|
SAGAR GARG
|
2725006WL023969
|
SAGAR GARG
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342358
|
|
ARVIND KUMAR GARG SO
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500616503030600/52564218
(सिनदेसर कलां)
|
2725006000NRG24230220241103907
|
27/02/2024
|
KAILASHI PRAJAPAT
|
2725006WL023970
|
KAILASHI PRAJAPAT
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342373
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500616503030600/52564232
(सिनदेसर कलां)
|
2725006000NRG24230220241103911
|
27/02/2024
|
DROPATHI DEVI
|
2725006WL023970
|
DROPATHI DEVI
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342368
|
|
DROPATHI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33485
|
33485
|
|
|
|
|
|
|
|
|
35
|
RAILMAGRA
|
RJ-272500616503030600/158262
(सिनदेसर कलां)
|
2725006000NRG24230220241103788
|
27/02/2024
|
JATNI RATAN SAIN
|
2725006WL023969
|
JATNI RATAN SAIN
|
00114
|
RSCB0035013
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342472
|
|
JATAN AI W/0 RATAN LAL SEN
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
340
|
340
|
|
|
|
|
|
|
|
|
36
|
RAILMAGRA
|
RJ-272500616503030500/164672-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104027
|
27/02/2024
|
Seeta jat
|
2725006WL023973
|
Seeta jat
|
00354
|
PUNB0357700
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342475
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500616503030500/10413106-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104019
|
27/02/2024
|
PAPPU DEVI
|
2725006WL023973
|
PAPPU DEVI
|
00415
|
SBIN0016182
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931342480
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500616503030500/164708
(सिनदेसर कलां)
|
2725006000NRG24230220241104036
|
27/02/2024
|
DALI GADRI
|
2725006WL023973
|
DALI GADRI
|
00415
|
SBIN0016182
|
350
|
350
|
Processed
|
13/04/2024
|
|
2931342353
|
|
MRS DALI DALI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500616503030500/164715-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104040
|
27/02/2024
|
Seeta Gadri
|
2725006WL023973
|
Seeta Gadri
|
00415
|
SBIN0016182
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931342343
|
|
MISS SEETA GADRI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500616503030500/165611-B
(सिनदेसर कलां)
|
2725006000NRG24230220241104062
|
27/02/2024
|
janu devi
|
2725006WL023973
|
janu devi
|
00415
|
SBIN0016182
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342354
|
|
MRS JANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500616503030500/165618
(सिनदेसर कलां)
|
2725006000NRG24230220241104066
|
27/02/2024
|
Kali bai
|
2725006WL023973
|
Kali bai
|
00415
|
SBIN0016182
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931342478
|
|
MRS KALI GADRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500616503030500/165624-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104072
|
27/02/2024
|
AEG BHANWAR BHIL
|
2725006WL023973
|
AEG BHANWAR BHIL
|
00415
|
SBIN0016182
|
175
|
175
|
Processed
|
13/04/2024
|
|
2931342318
|
|
MRS EJI EJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500616503030500/165631-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103918
|
27/02/2024
|
MADHVA LAL
|
2725006WL023971
|
MADHVA LAL
|
00415
|
SBIN0016182
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342469
|
|
MR MADHU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500616503030500/165639
(सिनदेसर कलां)
|
2725006000NRG24230220241103923
|
27/02/2024
|
Bhagu
|
2725006WL023971
|
Bhagu
|
00415
|
SBIN0016182
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342348
|
|
MRS BHAGU BHAGU
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500616503030600/158010
(सिनदेसर कलां)
|
2725006000NRG24230220241103754
|
27/02/2024
|
KHUSAL DEVL BHAMBI
|
2725006WL023969
|
KHUSAL DEVL BHAMBI
|
00415
|
SBIN0016182
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342476
|
|
MR KUSHAL KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500616503030600/158059
(सिनदेसर कलां)
|
2725006000NRG24230220241103839
|
27/02/2024
|
KAISHAN LAL AMARCHAND KUMH
|
2725006WL023970
|
KAISHAN LAL AMARCHAND KUMH
|
00415
|
SBIN0016182
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342303
|
|
MISS KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500616503030600/158067
(सिनदेसर कलां)
|
2725006000NRG24230220241103770
|
27/02/2024
|
Bhagvan lal
|
2725006WL023969
|
Bhagvan lal
|
00415
|
SBIN0016182
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342458
|
|
BHAGVAN LAL KUMHAR S
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500616503030600/158097
(सिनदेसर कलां)
|
2725006000NRG24230220241103777
|
27/02/2024
|
SHIVE LAL VYAS
|
2725006WL023969
|
SHIVE LAL VYAS
|
00415
|
SBIN0016182
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342479
|
|
MR SHIV LAL VYAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500616503030600/158097-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103778
|
27/02/2024
|
prabhu lal
|
2725006WL023969
|
prabhu lal
|
00415
|
SBIN0016182
|
340
|
340
|
Processed
|
14/04/2024
|
|
2931342474
|
|
PRABHU LAL VYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RAILMAGRA
|
RJ-272500616503030600/158161
(सिनदेसर कलां)
|
2725006000NRG24230220241103849
|
27/02/2024
|
BADAMI BAI CHAMAR
|
2725006WL023970
|
BADAMI BAI CHAMAR
|
00415
|
SBIN0016182
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342468
|
|
MRS BADAMIWOBHAGWANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500616503030600/158170-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103854
|
27/02/2024
|
Nirmala
|
2725006WL023970
|
Nirmala
|
00415
|
SBIN0016182
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342328
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500616503030600/158201-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103866
|
27/02/2024
|
Gulshan begam
|
2725006WL023970
|
Gulshan begam
|
00415
|
SBIN0016182
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342352
|
|
MRS GULSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500616503030600/158277
(सिनदेसर कलां)
|
2725006000NRG24230220241103939
|
27/02/2024
|
kamala
|
2725006WL023971
|
kamala
|
00415
|
SBIN0016182
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342482
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500616503030600/158288-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103797
|
27/02/2024
|
Puspa
|
2725006WL023969
|
Puspa
|
00415
|
SBIN0016182
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342349
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500616503030600/158323
(सिनदेसर कलां)
|
2725006000NRG24230220241103892
|
27/02/2024
|
Laxman
|
2725006WL023970
|
Laxman
|
00415
|
SBIN0016182
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342471
|
|
MR LAKSHMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500616503030600/164653
(सिनदेसर कलां)
|
2725006000NRG24230220241103822
|
27/02/2024
|
SITA
|
2725006WL023969
|
SITA
|
00415
|
SBIN0016182
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342351
|
|
MR SHITA BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500616503030600/52563998
(सिनदेसर कलां)
|
2725006000NRG24230220241103837
|
27/02/2024
|
Shankar Lal
|
2725006WL023969
|
Shankar Lal
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2931342477
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RAILMAGRA
|
RJ-272500616503030600/52564225
(सिनदेसर कलां)
|
2725006000NRG24230220241103838
|
27/02/2024
|
Mumtaj
|
2725006WL023969
|
Mumtaj
|
00415
|
SBIN0016182
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342470
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500616503030600/52564238
(सिनदेसर कलां)
|
2725006000NRG24230220241103912
|
27/02/2024
|
Chand begam
|
2725006WL023970
|
Chand begam
|
00415
|
SBIN0016182
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342481
|
|
MRS CHAND BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19235
|
19235
|
|
|
|
|
|
|
|
|
60
|
RAILMAGRA
|
RJ-272500616503030500/10413102
(सिनदेसर कलां)
|
2725006000NRG24230220241104015
|
27/02/2024
|
SOSAR BHIL
|
2725006WL023973
|
SOSAR BHIL
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342320
|
|
MRS SOSARBAIWORAMCHANDRA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500616503030500/10413104-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104016
|
27/02/2024
|
NARAYANI BAI
|
2725006WL023973
|
NARAYANI BAI
|
00415
|
SBIN0031223
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931342445
|
|
MRS NARAYANIWONARAYANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500616503030500/10413105
(सिनदेसर कलां)
|
2725006000NRG24230220241104017
|
27/02/2024
|
shyamu bai
|
2725006WL023973
|
shyamu bai
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342463
|
|
MRS SHYAMUBAIWOJAGDISH BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500616503030500/10413112
(सिनदेसर कलां)
|
2725006000NRG24230220241104020
|
27/02/2024
|
parati
|
2725006WL023973
|
parati
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342438
|
|
MR PRATI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500616503030500/158799-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104021
|
27/02/2024
|
sita
|
2725006WL023973
|
sita
|
00415
|
SBIN0031223
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931342339
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500616503030500/164667
(सिनदेसर कलां)
|
2725006000NRG24230220241104023
|
27/02/2024
|
KAMLA JAT MADHU JI
|
2725006WL023973
|
KAMLA JAT MADHU JI
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342446
|
|
MRS KAMALAWOMADHULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500616503030500/164669
(सिनदेसर कलां)
|
2725006000NRG24230220241104024
|
27/02/2024
|
LAXMI JAT
|
2725006WL023973
|
LAXMI JAT
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342290
|
|
MRS LAXMIBAIWORAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500616503030500/164670-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104025
|
27/02/2024
|
VAGTVARI
|
2725006WL023973
|
VAGTVARI
|
00415
|
SBIN0031223
|
175
|
175
|
Processed
|
13/04/2024
|
|
2931342467
|
|
MS VAKTAVARI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500616503030500/164671
(सिनदेसर कलां)
|
2725006000NRG24230220241104026
|
27/02/2024
|
MOHANI JAT
|
2725006WL023973
|
MOHANI JAT
|
00415
|
SBIN0031223
|
700
|
700
|
Processed
|
13/04/2024
|
|
2931342384
|
|
MRS MOHANIBAIWOBADRILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500616503030500/164675
(सिनदेसर कलां)
|
2725006000NRG24230220241104029
|
27/02/2024
|
KAMLA GADRI
|
2725006WL023973
|
KAMLA GADRI
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342386
|
|
MRS KAMALABAIWOHAJARILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500616503030500/164678
(सिनदेसर कलां)
|
2725006000NRG24230220241104030
|
27/02/2024
|
ANCHI JAT
|
2725006WL023973
|
ANCHI JAT
|
00415
|
SBIN0031223
|
1575
|
1575
|
Rejected
|
13/04/2024
|
|
2931342417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAILMAGRA
|
RJ-272500616503030500/164681
(सिनदेसर कलां)
|
2725006000NRG24230220241104031
|
27/02/2024
|
BADAMI GOPILAL JAT
|
2725006WL023973
|
BADAMI GOPILAL JAT
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342387
|
|
MRS BADAMBAIWOGOPILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500616503030500/164689
(सिनदेसर कलां)
|
2725006000NRG24230220241104032
|
27/02/2024
|
SEETA
|
2725006WL023973
|
SEETA
|
00415
|
SBIN0031223
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931342460
|
|
MRS SITA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500616503030500/164692
(सिनदेसर कलां)
|
2725006000NRG24230220241104033
|
27/02/2024
|
Gyani bai
|
2725006WL023973
|
Gyani bai
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342461
|
|
MS GYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500616503030500/164697
(सिनदेसर कलां)
|
2725006000NRG24230220241104034
|
27/02/2024
|
shyamu bai
|
2725006WL023973
|
shyamu bai
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342294
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500616503030500/164701
(सिनदेसर कलां)
|
2725006000NRG24230220241104035
|
27/02/2024
|
soni bai
|
2725006WL023973
|
soni bai
|
00415
|
SBIN0031223
|
1050
|
1050
|
Processed
|
14/04/2024
|
|
2931342486
|
|
SONI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RAILMAGRA
|
RJ-272500616503030500/164706
(सिनदेसर कलां)
|
2725006000NRG24230220241103749
|
27/02/2024
|
rami bai
|
2725006WL023969
|
rami bai
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342280
|
|
MRS RAMIDEVIWOMANGILALGADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500616503030500/164709
(सिनदेसर कलां)
|
2725006000NRG24230220241104037
|
27/02/2024
|
kesar bai
|
2725006WL023973
|
kesar bai
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342483
|
|
MS KESAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500616503030500/164710
(सिनदेसर कलां)
|
2725006000NRG24230220241104038
|
27/02/2024
|
JASU GADRI
|
2725006WL023973
|
JASU GADRI
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342378
|
|
MRS JASUBAIGADRIWORAMESGWARLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500616503030500/164715
(सिनदेसर कलां)
|
2725006000NRG24230220241104039
|
27/02/2024
|
hagami bai
|
2725006WL023973
|
hagami bai
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342489
|
|
MRS HAGAMIBAIWOMADHAVLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500616503030500/164717
(सिनदेसर कलां)
|
2725006000NRG24230220241104041
|
27/02/2024
|
chandi bai
|
2725006WL023973
|
chandi bai
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342491
|
|
MS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500616503030500/164735
(सिनदेसर कलां)
|
2725006000NRG24230220241104042
|
27/02/2024
|
INDRI NAI
|
2725006WL023973
|
INDRI NAI
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342431
|
|
MRS INDRA SEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500616503030500/164736-D
(सिनदेसर कलां)
|
2725006000NRG24230220241104044
|
27/02/2024
|
hemlata
|
2725006WL023973
|
hemlata
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342350
|
|
MRS HEMLATA SEN
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500616503030500/164737
(सिनदेसर कलां)
|
2725006000NRG24230220241103750
|
27/02/2024
|
PREMI NAI
|
2725006WL023969
|
PREMI NAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342407
|
|
MRS PRMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500616503030500/164737-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104045
|
27/02/2024
|
SANTOKI NAI
|
2725006WL023973
|
SANTOKI NAI
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342405
|
|
MR SANTOSHI NAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500616503030500/164739-C
(सिनदेसर कलां)
|
2725006000NRG24230220241104046
|
27/02/2024
|
indira
|
2725006WL023973
|
indira
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342425
|
|
MRS INDRA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500616503030500/164742
(सिनदेसर कलां)
|
2725006000NRG24230220241104047
|
27/02/2024
|
mangilal
|
2725006WL023973
|
mangilal
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342426
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500616503030500/164742-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104048
|
27/02/2024
|
Leela devi
|
2725006WL023973
|
Leela devi
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342404
|
|
LILA DEVI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
88
|
RAILMAGRA
|
RJ-272500616503030500/164744
(सिनदेसर कलां)
|
2725006000NRG24230220241104049
|
27/02/2024
|
geeta bai
|
2725006WL023973
|
geeta bai
|
00415
|
SBIN0031223
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931342488
|
|
MRS GEETABAIGADRIWOBHERULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500616503030500/164745-A
(सिनदेसर कलां)
|
2725006000NRG24230220241104050
|
27/02/2024
|
MANGI BAI
|
2725006WL023973
|
MANGI BAI
|
00415
|
SBIN0031223
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931342409
|
|
Mrs. MANGI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAILMAGRA
|
RJ-272500616503030500/164747
(सिनदेसर कलां)
|
2725006000NRG24230220241104051
|
27/02/2024
|
mohani
|
2725006WL023973
|
mohani
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342437
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500616503030500/164799
(सिनदेसर कलां)
|
2725006000NRG24230220241104053
|
27/02/2024
|
GHYANI DEVI
|
2725006WL023973
|
GHYANI DEVI
|
00415
|
SBIN0031223
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931342346
|
|
MRS GYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500616503030500/165601
(सिनदेसर कलां)
|
2725006000NRG24230220241104055
|
27/02/2024
|
MANGI CHATARBHUJ GADRI
|
2725006WL023973
|
MANGI CHATARBHUJ GADRI
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342400
|
|
MRS MANGIBAIWOCHATURBHUJGADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500616503030500/165602
(सिनदेसर कलां)
|
2725006000NRG24230220241104056
|
27/02/2024
|
mohani bai
|
2725006WL023973
|
mohani bai
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342293
|
|
MISS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500616503030500/165603-B
(सिनदेसर कलां)
|
2725006000NRG24230220241104057
|
27/02/2024
|
GEETA CHAMAR
|
2725006WL023973
|
GEETA CHAMAR
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342284
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAILMAGRA
|
RJ-272500616503030500/165608
(सिनदेसर कलां)
|
2725006000NRG24230220241104058
|
27/02/2024
|
nani bai
|
2725006WL023973
|
nani bai
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931342521
|
|
MISS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500616503030500/165609
(सिनदेसर कलां)
|
2725006000NRG24230220241104059
|
27/02/2024
|
NATHU CHAMAR
|
2725006WL023973
|
NATHU CHAMAR
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
13/04/2024
|
|
2931342493
|
|
MR NATHU LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500616503030500/165611
(सिनदेसर कलां)
|
2725006000NRG24230220241104060
|
27/02/2024
|
PARASH MADHU LAL SAIN
|
2725006WL023973
|
PARASH MADHU LAL SAIN
|
00415
|
SBIN0031223
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2931342289
|
|
MS PAARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500616503030500/165612
(सिनदेसर कलां)
|
2725006000NRG24230220241104063
|
27/02/2024
|
Lehru sen
|
2725006WL023973
|
Lehru sen
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342410
|
|
MR LEHARU LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500616503030500/165613
(सिनदेसर कलां)
|
2725006000NRG24230220241103751
|
27/02/2024
|
INDIRA WO SHANKAR GADRI
|
2725006WL023969
|
INDIRA WO SHANKAR GADRI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342473
|
|
MRS INDRA GADRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500616503030500/165615
(सिनदेसर कलां)
|
2725006000NRG24230220241104064
|
27/02/2024
|
bheri bai
|
2725006WL023973
|
bheri bai
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342492
|
|
MRS BHERIBAIWORAMU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500616503030500/165617
(सिनदेसर कलां)
|
2725006000NRG24230220241104065
|
27/02/2024
|
dali bai
|
2725006WL023973
|
dali bai
|
00415
|
SBIN0031223
|
1575
|
1575
|
Processed
|
13/04/2024
|
|
2931342462
|
|
MRS DALIBAIWOBADRILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500616503030500/165621
(सिनदेसर कलां)
|
2725006000NRG24230220241104067
|
27/02/2024
|
RATNI ROSHAN GADRI
|
2725006WL023973
|
RATNI ROSHAN GADRI
|
00415
|
SBIN0031223
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931342408
|
|
MRS RATANIWOROSHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500616503030500/165621-b
(सिनदेसर कलां)
|
2725006000NRG24230220241104068
|
27/02/2024
|
Kali bai
|
2725006WL023973
|
Kali bai
|
00415
|
SBIN0031223
|
1225
|
1225
|
Processed
|
13/04/2024
|
|
2931342340
|
|
MS KALI GADRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500616503030500/165622
(सिनदेसर कलां)
|
2725006000NRG24230220241104069
|
27/02/2024
|
CHUNI
|
2725006WL023973
|
CHUNI
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342306
|
|
MRS CHUNNIWOKALU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500616503030500/165623
(सिनदेसर कलां)
|
2725006000NRG24230220241104071
|
27/02/2024
|
NANI BHIL
|
2725006WL023973
|
NANI BHIL
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
13/04/2024
|
|
2931342485
|
|
MRS NANIWOSOHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500616503030500/165624-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103913
|
27/02/2024
|
Narayani
|
2725006WL023971
|
Narayani
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931342317
|
|
MRS NARANIDEVIBHILWOBHAGWANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500616503030500/165625-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103914
|
27/02/2024
|
puspa
|
2725006WL023971
|
puspa
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342307
|
|
MRS PUSHPADEVIBHILWOSHYAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500616503030500/165627-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103916
|
27/02/2024
|
Paras devi
|
2725006WL023971
|
Paras devi
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2931342440
|
|
MRS PARASWOSURESHBHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500616503030500/165629-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103917
|
27/02/2024
|
paresh devi
|
2725006WL023971
|
paresh devi
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342448
|
|
MRS PARASDEVIWOLADULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500616503030500/165634
(सिनदेसर कलां)
|
2725006000NRG24230220241103920
|
27/02/2024
|
PYARI BHIL
|
2725006WL023971
|
PYARI BHIL
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342399
|
|
MRS PYARIWOCHHANNALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500616503030500/165635-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103921
|
27/02/2024
|
UDI
|
2725006WL023971
|
UDI
|
00415
|
SBIN0031223
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2931342278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
RAILMAGRA
|
RJ-272500616503030500/165637
(सिनदेसर कलां)
|
2725006000NRG24230220241103922
|
27/02/2024
|
BALI
|
2725006WL023971
|
BALI
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931342403
|
|
MRS BALIWOSHANKARLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500616503030500/165643
(सिनदेसर कलां)
|
2725006000NRG24230220241103924
|
27/02/2024
|
shanti
|
2725006WL023971
|
shanti
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
14/04/2024
|
|
2931342522
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
RAILMAGRA
|
RJ-272500616503030500/52563939
(सिनदेसर कलां)
|
2725006000NRG24230220241103925
|
27/02/2024
|
jamku bai
|
2725006WL023971
|
jamku bai
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342490
|
|
MS JAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500616503030500/52563942
(सिनदेसर कलां)
|
2725006000NRG24230220241103926
|
27/02/2024
|
Shanta devi
|
2725006WL023971
|
Shanta devi
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342497
|
|
MRS SHANTIBAIWOSAMPATLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500616503030500/52563948
(सिनदेसर कलां)
|
2725006000NRG24230220241103927
|
27/02/2024
|
laxmi bai
|
2725006WL023971
|
laxmi bai
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342286
|
|
MISS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500616503030500/52563953
(सिनदेसर कलां)
|
2725006000NRG24230220241103928
|
27/02/2024
|
kamla devi
|
2725006WL023971
|
kamla devi
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342519
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500616503030500/52563978
(सिनदेसर कलां)
|
2725006000NRG24230220241103929
|
27/02/2024
|
JASU CHHAGAN BHIL
|
2725006WL023971
|
JASU CHHAGAN BHIL
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931342282
|
|
MRS JASUWOCHHAGAN LAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500616503030500/52563980
(सिनदेसर कलां)
|
2725006000NRG24230220241103930
|
27/02/2024
|
LAHARI
|
2725006WL023971
|
LAHARI
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342381
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500616503030500/52563982
(सिनदेसर कलां)
|
2725006000NRG24230220241103931
|
27/02/2024
|
GEETA
|
2725006WL023971
|
GEETA
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342416
|
|
MRS GITADEVIWOAMARABANJARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500616503030500/52564201
(सिनदेसर कलां)
|
2725006000NRG24230220241103932
|
27/02/2024
|
chandri
|
2725006WL023971
|
chandri
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342382
|
|
MRS CHANDARDEVIWOMADHAVLALGADRI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500616503030500/52564226
(सिनदेसर कलां)
|
2725006000NRG24230220241103933
|
27/02/2024
|
kamla devi
|
2725006WL023971
|
kamla devi
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342499
|
|
MS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500616503030500/52564236-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103934
|
27/02/2024
|
Bheri Devi
|
2725006WL023971
|
Bheri Devi
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342441
|
|
MRS BHAIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500616503030500/52564237-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103935
|
27/02/2024
|
Manju
|
2725006WL023971
|
Manju
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2931342315
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500616503030500/52564241
(सिनदेसर कलां)
|
2725006000NRG24230220241103936
|
27/02/2024
|
Premi Bai
|
2725006WL023971
|
Premi Bai
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2931342454
|
|
MRS PREMDEVIBANJARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500616503030500/52564241-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103937
|
27/02/2024
|
Radha devi
|
2725006WL023971
|
Radha devi
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931342342
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
RAILMAGRA
|
RJ-272500616503030600/158005
(सिनदेसर कलां)
|
2725006000NRG24230220241103752
|
27/02/2024
|
BHAGWATI KAILASH KHATIK
|
2725006WL023969
|
BHAGWATI KAILASH KHATIK
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342392
|
|
Mrs. BHAGWATI BAI KHATIK W/O.KAILASH CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAILMAGRA
|
RJ-272500616503030600/158006-C
(सिनदेसर कलां)
|
2725006000NRG24230220241103753
|
27/02/2024
|
Vishnu Sen
|
2725006WL023969
|
Vishnu Sen
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342335
|
|
MRS VISHNUSENWORATANLALSEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500616503030600/158022
(सिनदेसर कलां)
|
2725006000NRG24230220241103757
|
27/02/2024
|
MOHAN GADRI
|
2725006WL023969
|
MOHAN GADRI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342423
|
|
MOHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
130
|
RAILMAGRA
|
RJ-272500616503030600/158024
(सिनदेसर कलां)
|
2725006000NRG24230220241103758
|
27/02/2024
|
lila bai
|
2725006WL023969
|
lila bai
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342500
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500616503030600/158025
(सिनदेसर कलां)
|
2725006000NRG24230220241103759
|
27/02/2024
|
KAMLA JAT
|
2725006WL023969
|
KAMLA JAT
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342494
|
|
Mr. KAMLA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAILMAGRA
|
RJ-272500616503030600/158034
(सिनदेसर कलां)
|
2725006000NRG24230220241103761
|
27/02/2024
|
SUKHIBAI
|
2725006WL023969
|
SUKHIBAI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342375
|
|
Mrs. SUKHI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAILMAGRA
|
RJ-272500616503030600/158042
(सिनदेसर कलां)
|
2725006000NRG24230220241103762
|
27/02/2024
|
Shayri Devi
|
2725006WL023969
|
Shayri Devi
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342430
|
|
MRS SHAYARIDEVIWOSHANKARLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500616503030600/158055-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103764
|
27/02/2024
|
Sohanlal
|
2725006WL023969
|
Sohanlal
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342329
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500616503030600/158056
(सिनदेसर कलां)
|
2725006000NRG24230220241103765
|
27/02/2024
|
PREMI PRAJAPAT
|
2725006WL023969
|
PREMI PRAJAPAT
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342298
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500616503030600/158057-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103766
|
27/02/2024
|
SOHANI BAI
|
2725006WL023969
|
SOHANI BAI
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
14/04/2024
|
|
2931342513
|
|
SOHANI BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
RAILMAGRA
|
RJ-272500616503030600/158058
(सिनदेसर कलां)
|
2725006000NRG24230220241103767
|
27/02/2024
|
SEEMA BAI
|
2725006WL023969
|
SEEMA BAI
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342501
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500616503030600/158059
(सिनदेसर कलां)
|
2725006000NRG24230220241103840
|
27/02/2024
|
SHYAMU BAI
|
2725006WL023970
|
SHYAMU BAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342413
|
|
MRS SHYAMIBAIWOKISHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500616503030600/158062
(सिनदेसर कलां)
|
2725006000NRG24230220241103768
|
27/02/2024
|
MANGI MOHAN KUMAR
|
2725006WL023969
|
MANGI MOHAN KUMAR
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342322
|
|
MRS MANGIBAIWOMOHANLALPRAJAPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500616503030600/158063-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103938
|
27/02/2024
|
Sita Kumari Prajapat
|
2725006WL023971
|
Sita Kumari Prajapat
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931342324
|
|
MISS SITA KUMARI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500616503030600/158067
(सिनदेसर कलां)
|
2725006000NRG24230220241103771
|
27/02/2024
|
LACHI BAI PRAJAPAT
|
2725006WL023969
|
LACHI BAI PRAJAPAT
|
00415
|
SBIN0031223
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2931342295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
RAILMAGRA
|
RJ-272500616503030600/158068-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103772
|
27/02/2024
|
Sugana
|
2725006WL023969
|
Sugana
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342330
|
|
MRS SUGANA JAT
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500616503030600/158077
(सिनदेसर कलां)
|
2725006000NRG24230220241103773
|
27/02/2024
|
LAHARI DHANA JAT
|
2725006WL023969
|
LAHARI DHANA JAT
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342327
|
|
MS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500616503030600/158078
(सिनदेसर कलां)
|
2725006000NRG24230220241103774
|
27/02/2024
|
KAMLA JAT
|
2725006WL023969
|
KAMLA JAT
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342418
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500616503030600/158082
(सिनदेसर कलां)
|
2725006000NRG24230220241103775
|
27/02/2024
|
Premi
|
2725006WL023969
|
Premi
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342326
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
RAILMAGRA
|
RJ-272500616503030600/158082-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103841
|
27/02/2024
|
BHERI DEVI
|
2725006WL023970
|
BHERI DEVI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342523
|
|
MR BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500616503030600/158089
(सिनदेसर कलां)
|
2725006000NRG24230220241103776
|
27/02/2024
|
uegmi
|
2725006WL023969
|
uegmi
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342526
|
|
UGAMI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
148
|
RAILMAGRA
|
RJ-272500616503030600/158136
(सिनदेसर कलां)
|
2725006000NRG24230220241103843
|
27/02/2024
|
MADHU JITU JAT
|
2725006WL023970
|
MADHU JITU JAT
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342393
|
|
MRS MADHAVLALWOJITMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500616503030600/158137
(सिनदेसर कलां)
|
2725006000NRG24230220241103844
|
27/02/2024
|
jamna bai
|
2725006WL023970
|
jamna bai
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342496
|
|
MRS JAMANABAIWOSHANKARLALPRAJAPAT BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500616503030600/158138-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103845
|
27/02/2024
|
Sugana Devi Prajapat
|
2725006WL023970
|
Sugana Devi Prajapat
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342449
|
|
MISS SUGANA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500616503030600/158142
(सिनदेसर कलां)
|
2725006000NRG24230220241103846
|
27/02/2024
|
VADAMI PRAJAPAT
|
2725006WL023970
|
VADAMI PRAJAPAT
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342388
|
|
MRS BADAMBAIWOMANGUJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500616503030600/158160
(सिनदेसर कलां)
|
2725006000NRG24230220241103848
|
27/02/2024
|
SOSAR BAI
|
2725006WL023970
|
SOSAR BAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342292
|
|
MISS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500616503030600/158163
(सिनदेसर कलां)
|
2725006000NRG24230220241103850
|
27/02/2024
|
SHANTI CHAMAR
|
2725006WL023970
|
SHANTI CHAMAR
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342411
|
|
MRS SHANTIDEVIWOKISHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500616503030600/158164
(सिनदेसर कलां)
|
2725006000NRG24230220241103851
|
27/02/2024
|
kamla bai
|
2725006WL023970
|
kamla bai
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342291
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500616503030600/158167
(सिनदेसर कलां)
|
2725006000NRG24230220241103852
|
27/02/2024
|
GANGARAM RATAN CHAMAR
|
2725006WL023970
|
GANGARAM RATAN CHAMAR
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342509
|
|
MR GANGA RAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500616503030600/158168
(सिनदेसर कलां)
|
2725006000NRG24230220241103853
|
27/02/2024
|
SAYARI BAI
|
2725006WL023970
|
SAYARI BAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
14/04/2024
|
|
2931342436
|
|
SHAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RAILMAGRA
|
RJ-272500616503030600/158171
(सिनदेसर कलां)
|
2725006000NRG24230220241103779
|
27/02/2024
|
MANGI BEGAM
|
2725006WL023969
|
MANGI BEGAM
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342503
|
|
MISS MANGI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500616503030600/158172-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103856
|
27/02/2024
|
GEETA SOHAN LAL CHAMAR
|
2725006WL023970
|
GEETA SOHAN LAL CHAMAR
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342297
|
|
MRS GEETABAIWOSOHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500616503030600/158172-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103855
|
27/02/2024
|
SOHAN LAL JATIYA
|
2725006WL023970
|
SOHAN LAL JATIYA
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342347
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500616503030600/158177
(सिनदेसर कलां)
|
2725006000NRG24230220241103857
|
27/02/2024
|
BADAMI KALU JATIA
|
2725006WL023970
|
BADAMI KALU JATIA
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342301
|
|
MISS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500616503030600/158186-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103858
|
27/02/2024
|
jetun
|
2725006WL023970
|
jetun
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342333
|
|
MS JETUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500616503030600/158187
(सिनदेसर कलां)
|
2725006000NRG24230220241103859
|
27/02/2024
|
ROSHNE DAVI HERA LAL DHOL
|
2725006WL023970
|
ROSHNE DAVI HERA LAL DHOL
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342299
|
|
MISS ROSHANI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500616503030600/158192
(सिनदेसर कलां)
|
2725006000NRG24230220241103860
|
27/02/2024
|
SENABEG
|
2725006WL023970
|
SENABEG
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342394
|
|
MRS SENABEGDOSANWARBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500616503030600/158192-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103861
|
27/02/2024
|
HASINA SALIM BEG
|
2725006WL023970
|
HASINA SALIM BEG
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342487
|
|
MRS HASINABEGAMWOSALIMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500616503030600/158192-c
(सिनदेसर कलां)
|
2725006000NRG24230220241103862
|
27/02/2024
|
FATAMA
|
2725006WL023970
|
FATAMA
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342427
|
|
MRS FATMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500616503030600/158193-a
(सिनदेसर कलां)
|
2725006000NRG24230220241103863
|
27/02/2024
|
ROSHAN
|
2725006WL023970
|
ROSHAN
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342510
|
|
MRS ROSHANBEGAMWOHUSAINBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500616503030600/158194
(सिनदेसर कलां)
|
2725006000NRG24230220241103780
|
27/02/2024
|
HAMBDHA BEGAM
|
2725006WL023969
|
HAMBDHA BEGAM
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342507
|
|
BANU BEGAM
|
BANK OF BARODA(606985)
|
|
168
|
RAILMAGRA
|
RJ-272500616503030600/158195
(सिनदेसर कलां)
|
2725006000NRG24230220241103781
|
27/02/2024
|
MUNNA BANU
|
2725006WL023969
|
MUNNA BANU
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342337
|
|
MISS MUNNA BANU
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500616503030600/158197-C
(सिनदेसर कलां)
|
2725006000NRG24230220241103864
|
27/02/2024
|
SAKALIA
|
2725006WL023970
|
SAKALIA
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342517
|
|
SAKINA BEG
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
170
|
RAILMAGRA
|
RJ-272500616503030600/158201
(सिनदेसर कलां)
|
2725006000NRG24230220241103865
|
27/02/2024
|
RAISA
|
2725006WL023970
|
RAISA
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342395
|
|
MRS RAISABEGAMWORUSTAMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500616503030600/158203
(सिनदेसर कलां)
|
2725006000NRG24230220241103867
|
27/02/2024
|
SHYAMU BAG
|
2725006WL023970
|
SHYAMU BAG
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342464
|
|
MRS SHYAMUBEGAMWOBABUKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500616503030600/158204
(सिनदेसर कलां)
|
2725006000NRG24230220241103868
|
27/02/2024
|
AJIYA BEGAM
|
2725006WL023970
|
AJIYA BEGAM
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342459
|
|
MRS AJIYABEGAMWOMUNSHIKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500616503030600/158207
(सिनदेसर कलां)
|
2725006000NRG24230220241103869
|
27/02/2024
|
HUSAINA BEGAM
|
2725006WL023970
|
HUSAINA BEGAM
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342505
|
|
MRS HUSENABEGAMWOCHANDKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500616503030600/158209
(सिनदेसर कलां)
|
2725006000NRG24230220241103872
|
27/02/2024
|
MUMTAJ
|
2725006WL023970
|
MUMTAJ
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342502
|
|
MRS MUMTAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500616503030600/158210
(सिनदेसर कलां)
|
2725006000NRG24230220241103782
|
27/02/2024
|
KALUSAM
|
2725006WL023969
|
KALUSAM
|
00415
|
SBIN0031223
|
680
|
680
|
Rejected
|
13/04/2024
|
|
2931342390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
RAILMAGRA
|
RJ-272500616503030600/158210-a
(सिनदेसर कलां)
|
2725006000NRG24230220241103873
|
27/02/2024
|
Rasida
|
2725006WL023970
|
Rasida
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342484
|
|
MRS RASHIDABEGAMWOSALIMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500616503030600/158211
(सिनदेसर कलां)
|
2725006000NRG24230220241103783
|
27/02/2024
|
RAISA SAHID BEG
|
2725006WL023969
|
RAISA SAHID BEG
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342319
|
|
MRS RAISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500616503030600/158215-c
(सिनदेसर कलां)
|
2725006000NRG24230220241103784
|
27/02/2024
|
FATH BEG
|
2725006WL023969
|
FATH BEG
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342288
|
|
FATAH BEG SO RASUL B
|
BANK OF BARODA(606985)
|
|
179
|
RAILMAGRA
|
RJ-272500616503030600/158219
(सिनदेसर कलां)
|
2725006000NRG24230220241103785
|
27/02/2024
|
SHOAN LAL SOMANI
|
2725006WL023969
|
SHOAN LAL SOMANI
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342323
|
|
MR SOHAN LAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500616503030600/158235
(सिनदेसर कलां)
|
2725006000NRG24230220241103874
|
27/02/2024
|
BADAMI JAT
|
2725006WL023970
|
BADAMI JAT
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342389
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500616503030600/158250
(सिनदेसर कलां)
|
2725006000NRG24230220241103786
|
27/02/2024
|
BADAMI JAT
|
2725006WL023969
|
BADAMI JAT
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342412
|
|
MRS BADAMIWOHARIRAMJAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500616503030600/158254
(सिनदेसर कलां)
|
2725006000NRG24230220241103787
|
27/02/2024
|
KAILASH SO AMBALA
|
2725006WL023969
|
KAILASH SO AMBALA
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342334
|
|
MR KAILASH CHANDRA PARASAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500616503030600/158257-b
(सिनदेसर कलां)
|
2725006000NRG24230220241103875
|
27/02/2024
|
RUBENA
|
2725006WL023970
|
RUBENA
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342444
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500616503030600/158259
(सिनदेसर कलां)
|
2725006000NRG24230220241103876
|
27/02/2024
|
KAILASH CHANDR PARASAR
|
2725006WL023970
|
KAILASH CHANDR PARASAR
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342435
|
|
MR KALAISH CHANDRA PARASAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500616503030600/158262-b
(सिनदेसर कलां)
|
2725006000NRG24230220241103789
|
27/02/2024
|
NARMDA KISHAN SALVI
|
2725006WL023969
|
NARMDA KISHAN SALVI
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342311
|
|
MS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500616503030600/158266
(सिनदेसर कलां)
|
2725006000NRG24230220241103790
|
27/02/2024
|
manju davi
|
2725006WL023969
|
manju davi
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342397
|
|
MRS MANJU BAI GARG
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500616503030600/158268
(सिनदेसर कलां)
|
2725006000NRG24230220241103877
|
27/02/2024
|
MANGI NATHU JI LOHAR
|
2725006WL023970
|
MANGI NATHU JI LOHAR
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342296
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500616503030600/158270
(सिनदेसर कलां)
|
2725006000NRG24230220241103878
|
27/02/2024
|
GEETA DEVI
|
2725006WL023970
|
GEETA DEVI
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342512
|
|
MRS GEETADEVILOHARWOGHISU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500616503030600/158272-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103791
|
27/02/2024
|
raju devi
|
2725006WL023969
|
raju devi
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342309
|
|
MRS RAJU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500616503030600/158274
(सिनदेसर कलां)
|
2725006000NRG24230220241103792
|
27/02/2024
|
PARTAP GOMA GADRI
|
2725006WL023969
|
PARTAP GOMA GADRI
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342310
|
|
MR PRATAB G
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500616503030600/158281
(सिनदेसर कलां)
|
2725006000NRG24230220241103794
|
27/02/2024
|
SOSR LAHARU GADRI
|
2725006WL023969
|
SOSR LAHARU GADRI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342398
|
|
MRS SOSIBAIWOLAHARULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500616503030600/158282
(सिनदेसर कलां)
|
2725006000NRG24230220241103879
|
27/02/2024
|
DOLI MOTI JI GADRI
|
2725006WL023970
|
DOLI MOTI JI GADRI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342380
|
|
MRS DHOLIBAIWOMOTILALGADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500616503030600/158288
(सिनदेसर कलां)
|
2725006000NRG24230220241103795
|
27/02/2024
|
UGAMA BHAMBI
|
2725006WL023969
|
UGAMA BHAMBI
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342439
|
|
MRS UGAMABAIWORAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500616503030600/158292
(सिनदेसर कलां)
|
2725006000NRG24230220241103799
|
27/02/2024
|
FATHABEGAM
|
2725006WL023969
|
FATHABEGAM
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342383
|
|
MRS FATMABEGAMWOTAIMURKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500616503030600/158292-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103880
|
27/02/2024
|
NAJMA
|
2725006WL023970
|
NAJMA
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
14/04/2024
|
|
2931342402
|
|
NAJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
RAILMAGRA
|
RJ-272500616503030600/158302
(सिनदेसर कलां)
|
2725006000NRG24230220241103881
|
27/02/2024
|
SANNJU BEGAM
|
2725006WL023970
|
SANNJU BEGAM
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342514
|
|
MRS SANNUBEGAMWOLALKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500616503030600/158303
(सिनदेसर कलां)
|
2725006000NRG24230220241103882
|
27/02/2024
|
SARIPAN BEGAM
|
2725006WL023970
|
SARIPAN BEGAM
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342504
|
|
MISS SARIPAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500616503030600/158303-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103883
|
27/02/2024
|
RUKSHANA
|
2725006WL023970
|
RUKSHANA
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342525
|
|
MRS RUKHSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500616503030600/158306
(सिनदेसर कलां)
|
2725006000NRG24230220241103885
|
27/02/2024
|
JULAKEHA MUSLAMAN
|
2725006WL023970
|
JULAKEHA MUSLAMAN
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342285
|
|
MRS JULEKHA BANU
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500616503030600/158310
(सिनदेसर कलां)
|
2725006000NRG24230220241103800
|
27/02/2024
|
ANCHHI BAT
|
2725006WL023969
|
ANCHHI BAT
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342385
|
|
MRS ANACHHIBAIWOMOHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500616503030600/158313-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103888
|
27/02/2024
|
Lila devi
|
2725006WL023970
|
Lila devi
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342308
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500616503030600/158319
(सिनदेसर कलां)
|
2725006000NRG24230220241103801
|
27/02/2024
|
RAISABEGAM
|
2725006WL023969
|
RAISABEGAM
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342396
|
|
MRS RAISABEGAMWOCHHOTEKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500616503030600/158320
(सिनदेसर कलां)
|
2725006000NRG24230220241103891
|
27/02/2024
|
JARINA SALIM KHAN
|
2725006WL023970
|
JARINA SALIM KHAN
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342511
|
|
MRS JARINBEGAMWOSALIMKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500616503030600/158326-a
(सिनदेसर कलां)
|
2725006000NRG24230220241103802
|
27/02/2024
|
BALI ROSHAN LAL KHATIK
|
2725006WL023969
|
BALI ROSHAN LAL KHATIK
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342336
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500616503030600/158328
(सिनदेसर कलां)
|
2725006000NRG24230220241103803
|
27/02/2024
|
PANI DEVI
|
2725006WL023969
|
PANI DEVI
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342414
|
|
MRS PANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500616503030600/158330
(सिनदेसर कलां)
|
2725006000NRG24230220241103893
|
27/02/2024
|
Mangi Lal Khatik
|
2725006WL023970
|
Mangi Lal Khatik
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342527
|
|
MR MANGI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500616503030600/158330-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103894
|
27/02/2024
|
KEHSAR BAI
|
2725006WL023970
|
KEHSAR BAI
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342391
|
|
MRS KEHSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500616503030600/158335
(सिनदेसर कलां)
|
2725006000NRG24230220241103805
|
27/02/2024
|
CHAMPA BAI
|
2725006WL023969
|
CHAMPA BAI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342331
|
|
MRS CHAMPABAIWOGOKALKHATIK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500616503030600/158337
(सिनदेसर कलां)
|
2725006000NRG24230220241103895
|
27/02/2024
|
PRATABI
|
2725006WL023970
|
PRATABI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342287
|
|
MISS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500616503030600/158337-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103806
|
27/02/2024
|
manju davi
|
2725006WL023969
|
manju davi
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342332
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500616503030600/158343
(सिनदेसर कलां)
|
2725006000NRG24230220241104073
|
27/02/2024
|
NIYAJ BAG
|
2725006WL023973
|
NIYAJ BAG
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342406
|
|
MR NIYAJ BEG SO INAYAT KHAN JI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500616503030600/158347
(सिनदेसर कलां)
|
2725006000NRG24230220241103896
|
27/02/2024
|
BATULI MUSALMAN
|
2725006WL023970
|
BATULI MUSALMAN
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342518
|
|
MRS BATUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAILMAGRA
|
RJ-272500616503030600/158347-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103898
|
27/02/2024
|
RAHAMAT BEGEM
|
2725006WL023970
|
RAHAMAT BEGEM
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342321
|
|
MRS RAHAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500616503030600/158347-D
(सिनदेसर कलां)
|
2725006000NRG24230220241103899
|
27/02/2024
|
PRAVIN
|
2725006WL023970
|
PRAVIN
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342325
|
|
MISS PRAVIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500616503030600/158360
(सिनदेसर कलां)
|
2725006000NRG24230220241103900
|
27/02/2024
|
SOVANI JATIYA
|
2725006WL023970
|
SOVANI JATIYA
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342304
|
|
MISS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500616503030600/158373-C
(सिनदेसर कलां)
|
2725006000NRG24230220241103807
|
27/02/2024
|
leharu lal
|
2725006WL023969
|
leharu lal
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342524
|
|
LEHARU LAL BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
217
|
RAILMAGRA
|
RJ-272500616503030600/158381
(सिनदेसर कलां)
|
2725006000NRG24230220241103901
|
27/02/2024
|
jebun banu
|
2725006WL023970
|
jebun banu
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342379
|
|
MRS JEBUNBANUWOFAKIRMOHAMMAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500616503030600/158384-C
(सिनदेसर कलां)
|
2725006000NRG24230220241103808
|
27/02/2024
|
SIMA DEVI
|
2725006WL023969
|
SIMA DEVI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342302
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500616503030600/158386
(सिनदेसर कलां)
|
2725006000NRG24230220241103809
|
27/02/2024
|
MOVANI NARU KALBELIA
|
2725006WL023969
|
MOVANI NARU KALBELIA
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342455
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500616503030600/158393
(सिनदेसर कलां)
|
2725006000NRG24230220241103902
|
27/02/2024
|
chunnilal
|
2725006WL023970
|
chunnilal
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342345
|
|
MR CHUNNI LAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500616503030600/158415
(सिनदेसर कलां)
|
2725006000NRG24230220241103810
|
27/02/2024
|
RADHA Bai
|
2725006WL023969
|
RADHA Bai
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342376
|
|
MRS RADHABAIWOBADRILALGADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500616503030600/158416
(सिनदेसर कलां)
|
2725006000NRG24230220241103811
|
27/02/2024
|
prem bai
|
2725006WL023969
|
prem bai
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342498
|
|
MRS PREMBAIGADRIWOSHANKARLALGADRI BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500616503030600/158416-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103812
|
27/02/2024
|
bhavna
|
2725006WL023969
|
bhavna
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342451
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAILMAGRA
|
RJ-272500616503030600/158417
(सिनदेसर कलां)
|
2725006000NRG24230220241103813
|
27/02/2024
|
KAMLA BAI
|
2725006WL023969
|
KAMLA BAI
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342495
|
|
MRS KAMALANAIWOHARIRAMGADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500616503030600/158418-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103814
|
27/02/2024
|
Muli devi
|
2725006WL023969
|
Muli devi
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342338
|
|
MS MULI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAILMAGRA
|
RJ-272500616503030600/158419
(सिनदेसर कलां)
|
2725006000NRG24230220241103815
|
27/02/2024
|
LAHARI
|
2725006WL023969
|
LAHARI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342377
|
|
MRS LAHARIBAIWOMOTILALGADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500616503030600/158437
(सिनदेसर कलां)
|
2725006000NRG24230220241103819
|
27/02/2024
|
DEU
|
2725006WL023969
|
DEU
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342456
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
228
|
RAILMAGRA
|
RJ-272500616503030600/158445-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103820
|
27/02/2024
|
DEU BAI
|
2725006WL023969
|
DEU BAI
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342313
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500616503030600/158446-b
(सिनदेसर कलां)
|
2725006000NRG24230220241103821
|
27/02/2024
|
BHURI
|
2725006WL023969
|
BHURI
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342279
|
|
MRS BHURIBHILWOSHANKARLALBHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500616503030600/164654-B
(सिनदेसर कलां)
|
2725006000NRG24230220241103823
|
27/02/2024
|
kanku bai
|
2725006WL023969
|
kanku bai
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931342300
|
|
MISS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAILMAGRA
|
RJ-272500616503030600/164657-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103824
|
27/02/2024
|
Sunder
|
2725006WL023969
|
Sunder
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342424
|
|
MISS SUNDAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500616503030600/164663
(सिनदेसर कलां)
|
2725006000NRG24230220241103826
|
27/02/2024
|
rami devi dholi
|
2725006WL023969
|
rami devi dholi
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342401
|
|
MRS RAMI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500616503030600/52563904
(सिनदेसर कलां)
|
2725006000NRG24230220241103828
|
27/02/2024
|
sohani bai
|
2725006WL023969
|
sohani bai
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342312
|
|
MRS SOHANIBAIWOBHAGWANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAILMAGRA
|
RJ-272500616503030600/52563907
(सिनदेसर कलां)
|
2725006000NRG24230220241103829
|
27/02/2024
|
PAYRI BAI
|
2725006WL023969
|
PAYRI BAI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342506
|
|
MISS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500616503030600/52563925
(सिनदेसर कलां)
|
2725006000NRG24230220241103830
|
27/02/2024
|
SALMA
|
2725006WL023969
|
SALMA
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342428
|
|
MRS SALAMABEGAMWOSHARIFMOHAMMAD BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAILMAGRA
|
RJ-272500616503030600/52563927
(सिनदेसर कलां)
|
2725006000NRG24230220241103831
|
27/02/2024
|
Seeta
|
2725006WL023969
|
Seeta
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342429
|
|
MRS SITA DEVI GARG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAILMAGRA
|
RJ-272500616503030600/52563928
(सिनदेसर कलां)
|
2725006000NRG24230220241103832
|
27/02/2024
|
SALMA BEGAM
|
2725006WL023969
|
SALMA BEGAM
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2931342515
|
|
MISS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAILMAGRA
|
RJ-272500616503030600/52563932
(सिनदेसर कलां)
|
2725006000NRG24230220241103833
|
27/02/2024
|
BHANWARI BALU LOHAR
|
2725006WL023969
|
BHANWARI BALU LOHAR
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342305
|
|
MISS BHANVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAILMAGRA
|
RJ-272500616503030600/52563950
(सिनदेसर कलां)
|
2725006000NRG24230220241103834
|
27/02/2024
|
ram lal
|
2725006WL023969
|
ram lal
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342281
|
|
RAM LAL GADARI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
240
|
RAILMAGRA
|
RJ-272500616503030600/52563951
(सिनदेसर कलां)
|
2725006000NRG24230220241103835
|
27/02/2024
|
shankeri
|
2725006WL023969
|
shankeri
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342447
|
|
MRS SHANKARIBAIWOJITMALJAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAILMAGRA
|
RJ-272500616503030600/52563988
(सिनदेसर कलां)
|
2725006000NRG24230220241103903
|
27/02/2024
|
babi bagam
|
2725006WL023970
|
babi bagam
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931342508
|
|
MISS BABY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500616503030600/52564207
(सिनदेसर कलां)
|
2725006000NRG24230220241103904
|
27/02/2024
|
DHAKI BAI MANGI LAL JAT
|
2725006WL023970
|
DHAKI BAI MANGI LAL JAT
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931342516
|
|
MISS DAKHI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAILMAGRA
|
RJ-272500616503030600/52564208
(सिनदेसर कलां)
|
2725006000NRG24230220241103905
|
27/02/2024
|
rami devi
|
2725006WL023970
|
rami devi
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342466
|
|
MRS RAMIWOBHERULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAILMAGRA
|
RJ-272500616503030600/52564210
(सिनदेसर कलां)
|
2725006000NRG24230220241103906
|
27/02/2024
|
BADRI LAL JAT
|
2725006WL023970
|
BADRI LAL JAT
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342314
|
|
MR BADRI LAL JAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAILMAGRA
|
RJ-272500616503030600/52564219
(सिनदेसर कलां)
|
2725006000NRG24230220241103908
|
27/02/2024
|
FULI BAI MATHURALAL
|
2725006WL023970
|
FULI BAI MATHURALAL
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931342520
|
|
MISS FULADEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAILMAGRA
|
RJ-272500616503030600/52564223
(सिनदेसर कलां)
|
2725006000NRG24230220241103909
|
27/02/2024
|
sunder bai
|
2725006WL023970
|
sunder bai
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342283
|
|
MISS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAILMAGRA
|
RJ-272500616503030600/52564224
(सिनदेसर कलां)
|
2725006000NRG24230220241103910
|
27/02/2024
|
FARIDA BEGAM
|
2725006WL023970
|
FARIDA BEGAM
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931342465
|
|
MISS FARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185100
|
185100
|
|
|
|
|
|
|
|
|
248
|
RAILMAGRA
|
RJ-272500616503030600/158063-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103769
|
27/02/2024
|
govrdan lal
|
2725006WL023969
|
govrdan lal
|
00415
|
SBIN0031437
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931342341
|
|
MR GOVARDHAN LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
249
|
RAILMAGRA
|
RJ-272500616503030500/165445-B
(सिनदेसर कलां)
|
2725006000NRG24230220241104054
|
27/02/2024
|
MANJU GADRI
|
2725006WL023973
|
MANJU GADRI
|
00698
|
RMGB0000540
|
1925
|
1925
|
Processed
|
13/04/2024
|
|
2931342344
|
|
MANJU GADRI
|
BANK OF BARODA(606985)
|
|
250
|
RAILMAGRA
|
RJ-272500616503030500/165626-A
(सिनदेसर कलां)
|
2725006000NRG24230220241103915
|
27/02/2024
|
LAXMI DEVI
|
2725006WL023971
|
LAXMI DEVI
|
00698
|
RMGB0000540
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2931342316
|
|
MRS RAMIWOLALURAMBHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244215
|
244215
|
|
|
|
|
|
|
|