|
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-272500615103031500/787236-A
(कुण्िडया)
|
2725006000NRG24050620230147322
|
05/06/2023
|
Bheru Lal Jat
|
2725006WL003347
|
Bheru Lal Jat
|
00045
|
BARB0RAILMA
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430183
|
|
BHERU LAL JAT
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615103031500/787274-B
(कुण्िडया)
|
2725006000NRG24050620230146972
|
05/06/2023
|
GANI MOHMMAD
|
2725006WL003340
|
GANI MOHMMAD
|
00045
|
BARB0RAILMA
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430185
|
|
Gani Mohammad
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615103031500/787310
(कुण्िडया)
|
2725006000NRG24050620230146977
|
05/06/2023
|
KALI
|
2725006WL003340
|
KALI
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430186
|
|
Kali Kir
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500615103031500/787361
(कुण्िडया)
|
2725006000NRG24050620230147339
|
05/06/2023
|
Amarati bai
|
2725006WL003347
|
Amarati bai
|
00045
|
BARB0RAILMA
|
1593
|
1593
|
Processed
|
10/06/2023
|
|
2398430187
|
|
Amarati Bai
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615103031500/787451-A
(कुण्िडया)
|
2725006000NRG24050620230146994
|
05/06/2023
|
Nani devi Nath
|
2725006WL003340
|
Nani devi Nath
|
00045
|
BARB0RAILMA
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398430181
|
|
Nani Devi Nath
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615103031500/787466-B
(कुण्िडया)
|
2725006000NRG24050620230147002
|
05/06/2023
|
Janki lal sen
|
2725006WL003340
|
Janki lal sen
|
00045
|
BARB0RAILMA
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430182
|
|
JANKI LAL SEN
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615103031500/787503
(कुण्िडया)
|
2725006000NRG24050620230147013
|
05/06/2023
|
Kamla
|
2725006WL003340
|
Kamla
|
00045
|
BARB0RAILMA
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430184
|
|
Kamla
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615103031500/787508
(कुण्िडया)
|
2725006000NRG24050620230147014
|
05/06/2023
|
Ganesh Lal
|
2725006WL003340
|
Ganesh Lal
|
00045
|
BARB0RAILMA
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398430188
|
|
Ganesh Lal
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615103031500/787534
(कुण्िडया)
|
2725006000NRG24050620230147369
|
05/06/2023
|
Kali
|
2725006WL003347
|
Kali
|
00045
|
BARB0RAILMA
|
1593
|
1593
|
Processed
|
10/06/2023
|
|
2398430171
|
|
Kali
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615103031500/787575
(कुण्िडया)
|
2725006000NRG24050620230147376
|
05/06/2023
|
Paras
|
2725006WL003347
|
Paras
|
00045
|
BARB0RAILMA
|
1593
|
1593
|
Rejected
|
10/06/2023
|
|
2398430180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17928
|
17928
|
|
|
|
|
|
|
|
|
11
|
RAILMAGRA
|
RJ-272500615103031500/52562022
(कुण्िडया)
|
2725006000NRG24050620230146963
|
05/06/2023
|
BADAMI
|
2725006WL003340
|
BADAMI
|
00114
|
RSCB0035013
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430177
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
12
|
RAILMAGRA
|
RJ-272500615103031500/495936-A
(कुण्िडया)
|
2725006000NRG24050620230146962
|
05/06/2023
|
MANGI BAI
|
2725006WL003340
|
MANGI BAI
|
00354
|
PUNB0472100
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430189
|
|
MANGI BAI SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
13
|
RAILMAGRA
|
RJ-272500615103031500/787169
(कुण्िडया)
|
2725006000NRG24050620230146968
|
05/06/2023
|
SUGNA
|
2725006WL003340
|
SUGNA
|
00415
|
SBIN0016182
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430173
|
|
MRS SUGANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
RAILMAGRA
|
RJ-272500615103031500/787390
(कुण्िडया)
|
2725006000NRG24050620230146982
|
05/06/2023
|
LAXMI GOSWAMI
|
2725006WL003340
|
LAXMI GOSWAMI
|
00415
|
SBIN0031210
|
875
|
875
|
Processed
|
10/06/2023
|
|
2398430192
|
|
MRS LAXMI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500615103031500/187489-A
(कुण्िडया)
|
2725006000NRG24050620230146959
|
05/06/2023
|
NANI BAI
|
2725006WL003340
|
NANI BAI
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
10/06/2023
|
|
2398430215
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615103031500/187489-A
(कुण्िडया)
|
2725006000NRG24050620230146960
|
05/06/2023
|
ROOP LAL
|
2725006WL003340
|
ROOP LAL
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2398430193
|
|
MR ROOP LAL GADRI SO DEV JI GADRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615103031500/495901
(कुण्िडया)
|
2725006000NRG24050620230146961
|
05/06/2023
|
NANDU BAI BUNKAR
|
2725006WL003340
|
NANDU BAI BUNKAR
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
10/06/2023
|
|
2398430139
|
|
MRS NANDU BAI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615103031500/52562028
(कुण्िडया)
|
2725006000NRG24050620230146964
|
05/06/2023
|
Dev bai
|
2725006WL003340
|
Dev bai
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430204
|
|
MRS DEVLI SALVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615103031500/52562029
(कुण्िडया)
|
2725006000NRG24050620230146965
|
05/06/2023
|
Batul
|
2725006WL003340
|
Batul
|
00415
|
SBIN0031467
|
1925
|
1925
|
Rejected
|
10/06/2023
|
|
2398430105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500615103031500/52562030
(कुण्िडया)
|
2725006000NRG24050620230146966
|
05/06/2023
|
Farida Banu
|
2725006WL003340
|
Farida Banu
|
00415
|
SBIN0031467
|
2100
|
2100
|
Rejected
|
10/06/2023
|
|
2398430216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
RAILMAGRA
|
RJ-272500615103031500/782553
(कुण्िडया)
|
2725006000NRG24050620230146967
|
05/06/2023
|
MERUN BANU
|
2725006WL003340
|
MERUN BANU
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430104
|
|
MERUN BANU
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
RAILMAGRA
|
RJ-272500615103031500/787170
(कुण्िडया)
|
2725006000NRG24050620230147311
|
05/06/2023
|
ANACHHI BAI KEER
|
2725006WL003347
|
ANACHHI BAI KEER
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430165
|
|
MRS ANACHHI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615103031500/787171
(कुण्िडया)
|
2725006000NRG24050620230147312
|
05/06/2023
|
LERI NATH
|
2725006WL003347
|
LERI NATH
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430164
|
|
MRS LERI NATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615103031500/787181
(कुण्िडया)
|
2725006000NRG24050620230147313
|
05/06/2023
|
uma devi
|
2725006WL003347
|
uma devi
|
00415
|
SBIN0031467
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
2398430110
|
|
MRS UMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615103031500/787186-A
(कुण्िडया)
|
2725006000NRG24050620230146969
|
05/06/2023
|
NOSAR DEVI
|
2725006WL003340
|
NOSAR DEVI
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430122
|
|
MRS NAUSAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615103031500/787188-A
(कुण्िडया)
|
2725006000NRG24050620230147314
|
05/06/2023
|
Paras jat
|
2725006WL003347
|
Paras jat
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430145
|
|
MR PARAS JAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615103031500/787196-A
(कुण्िडया)
|
2725006000NRG24050620230146970
|
05/06/2023
|
Kailashi Bai kir
|
2725006WL003340
|
Kailashi Bai kir
|
00415
|
SBIN0031467
|
1925
|
1925
|
Rejected
|
10/06/2023
|
|
2398430160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAILMAGRA
|
RJ-272500615103031500/787197
(कुण्िडया)
|
2725006000NRG24050620230147315
|
05/06/2023
|
SUKHI DEVI
|
2725006WL003347
|
SUKHI DEVI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430115
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615103031500/787211-A
(कुण्िडया)
|
2725006000NRG24050620230147316
|
05/06/2023
|
REKHA DEVI KEER
|
2725006WL003347
|
REKHA DEVI KEER
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430114
|
|
MRS REKHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615103031500/787212
(कुण्िडया)
|
2725006000NRG24050620230147317
|
05/06/2023
|
ANCHHI BAI
|
2725006WL003347
|
ANCHHI BAI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430113
|
|
MRS ANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615103031500/787214
(कुण्िडया)
|
2725006000NRG24050620230147318
|
05/06/2023
|
Mohani
|
2725006WL003347
|
Mohani
|
00415
|
SBIN0031467
|
2124
|
2124
|
Rejected
|
10/06/2023
|
|
2398430109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAILMAGRA
|
RJ-272500615103031500/787214-B
(कुण्िडया)
|
2725006000NRG24050620230147320
|
05/06/2023
|
santokdevi
|
2725006WL003347
|
santokdevi
|
00415
|
SBIN0031467
|
708
|
708
|
Processed
|
10/06/2023
|
|
2398430207
|
|
MRS SANTOK DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615103031500/787218
(कुण्िडया)
|
2725006000NRG24050620230147321
|
05/06/2023
|
NARAYANI
|
2725006WL003347
|
NARAYANI
|
00415
|
SBIN0031467
|
708
|
708
|
Processed
|
10/06/2023
|
|
2398430125
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615103031500/787222
(कुण्िडया)
|
2725006000NRG24050620230146971
|
05/06/2023
|
SHATI DEVI
|
2725006WL003340
|
SHATI DEVI
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430111
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615103031500/787244-A
(कुण्िडया)
|
2725006000NRG24050620230147323
|
05/06/2023
|
goverdhan jat
|
2725006WL003347
|
goverdhan jat
|
00415
|
SBIN0031467
|
2124
|
2124
|
Rejected
|
10/06/2023
|
|
2398430141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
RAILMAGRA
|
RJ-272500615103031500/787252
(कुण्िडया)
|
2725006000NRG24050620230147324
|
05/06/2023
|
MURAD BANU
|
2725006WL003347
|
MURAD BANU
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430158
|
|
MRS MURAD BANU
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615103031500/787260
(कुण्िडया)
|
2725006000NRG24050620230147326
|
05/06/2023
|
KAMLA BAI GARG
|
2725006WL003347
|
KAMLA BAI GARG
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430201
|
|
MRS KAMLA DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615103031500/787261
(कुण्िडया)
|
2725006000NRG24050620230147327
|
05/06/2023
|
Geeta Keer
|
2725006WL003347
|
Geeta Keer
|
00415
|
SBIN0031467
|
354
|
354
|
Processed
|
10/06/2023
|
|
2398430151
|
|
MRS GEETA KEER
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615103031500/787265-A
(कुण्िडया)
|
2725006000NRG24050620230147328
|
05/06/2023
|
santoshi
|
2725006WL003347
|
santoshi
|
00415
|
SBIN0031467
|
1770
|
1770
|
Processed
|
10/06/2023
|
|
2398430129
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615103031500/787284-A
(कुण्िडया)
|
2725006000NRG24050620230147329
|
05/06/2023
|
Bheru lal jat
|
2725006WL003347
|
Bheru lal jat
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430146
|
|
MR BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615103031500/787286
(कुण्िडया)
|
2725006000NRG24050620230147330
|
05/06/2023
|
rajak mohammad
|
2725006WL003347
|
rajak mohammad
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430170
|
|
MR RAZZAK MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615103031500/787289
(कुण्िडया)
|
2725006000NRG24050620230147331
|
05/06/2023
|
KHATUN BANU
|
2725006WL003347
|
KHATUN BANU
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430174
|
|
MRS KHATUN BANU
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615103031500/787291
(कुण्िडया)
|
2725006000NRG24050620230146973
|
05/06/2023
|
Rasida
|
2725006WL003340
|
Rasida
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430124
|
|
MRS RASIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615103031500/787292
(कुण्िडया)
|
2725006000NRG24050620230146975
|
05/06/2023
|
Jarina begam
|
2725006WL003340
|
Jarina begam
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430172
|
|
Mrs. CHANDI BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAILMAGRA
|
RJ-272500615103031500/787292
(कुण्िडया)
|
2725006000NRG24050620230146974
|
05/06/2023
|
SABBIR
|
2725006WL003340
|
SABBIR
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430142
|
|
MR SHABBIR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615103031500/787305
(कुण्िडया)
|
2725006000NRG24050620230146976
|
05/06/2023
|
SOHANI BAI KIR
|
2725006WL003340
|
SOHANI BAI KIR
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430190
|
|
MRS SMTSOHANI BAI KIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615103031500/787310-A
(कुण्िडया)
|
2725006000NRG24050620230147332
|
05/06/2023
|
NARAYANI DEVI KEER
|
2725006WL003347
|
NARAYANI DEVI KEER
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430206
|
|
MRS NARAYANI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615103031500/787326
(कुण्िडया)
|
2725006000NRG24050620230147333
|
05/06/2023
|
HEMA BAI
|
2725006WL003347
|
HEMA BAI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430119
|
|
MRS HEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615103031500/787332
(कुण्िडया)
|
2725006000NRG24050620230147334
|
05/06/2023
|
NANI Devi
|
2725006WL003347
|
NANI Devi
|
00415
|
SBIN0031467
|
885
|
885
|
Rejected
|
10/06/2023
|
|
2398430099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
RAILMAGRA
|
RJ-272500615103031500/787333
(कुण्िडया)
|
2725006000NRG24050620230147335
|
05/06/2023
|
Lila Devi
|
2725006WL003347
|
Lila Devi
|
00415
|
SBIN0031467
|
1947
|
1947
|
Rejected
|
10/06/2023
|
|
2398430199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
RAILMAGRA
|
RJ-272500615103031500/787352
(कुण्िडया)
|
2725006000NRG24050620230147336
|
05/06/2023
|
nosar
|
2725006WL003347
|
nosar
|
00415
|
SBIN0031467
|
1947
|
1947
|
Rejected
|
10/06/2023
|
|
2398430226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RAILMAGRA
|
RJ-272500615103031500/787354-A
(कुण्िडया)
|
2725006000NRG24050620230146978
|
05/06/2023
|
aji bai
|
2725006WL003340
|
aji bai
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430225
|
|
MRS EJI EJI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615103031500/787356
(कुण्िडया)
|
2725006000NRG24050620230147337
|
05/06/2023
|
MULI BAI TELI
|
2725006WL003347
|
MULI BAI TELI
|
00415
|
SBIN0031467
|
1770
|
1770
|
Rejected
|
10/06/2023
|
|
2398430159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
RAILMAGRA
|
RJ-272500615103031500/787358
(कुण्िडया)
|
2725006000NRG24050620230146979
|
05/06/2023
|
Narayani Bai
|
2725006WL003340
|
Narayani Bai
|
00415
|
SBIN0031467
|
2100
|
2100
|
Rejected
|
10/06/2023
|
|
2398430137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
RAILMAGRA
|
RJ-272500615103031500/787359
(कुण्िडया)
|
2725006000NRG24050620230147338
|
05/06/2023
|
KAMALI TELI
|
2725006WL003347
|
KAMALI TELI
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430208
|
|
MRS KAMALI TELI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615103031500/787365
(कुण्िडया)
|
2725006000NRG24050620230146980
|
05/06/2023
|
SANKRI BAI
|
2725006WL003340
|
SANKRI BAI
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
10/06/2023
|
|
2398430191
|
|
MRS SANKRI BAI KUMHAR SO HERA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615103031500/787389-A
(कुण्िडया)
|
2725006000NRG24050620230146981
|
05/06/2023
|
PARAS DEVI GOSWAMI
|
2725006WL003340
|
PARAS DEVI GOSWAMI
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430106
|
|
MRS PARAS DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615103031500/787390-A
(कुण्िडया)
|
2725006000NRG24050620230146983
|
05/06/2023
|
SITA Devi
|
2725006WL003340
|
SITA Devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430108
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615103031500/787392
(कुण्िडया)
|
2725006000NRG24050620230146984
|
05/06/2023
|
MANGI BAI
|
2725006WL003340
|
MANGI BAI
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2398430152
|
|
MANGI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
60
|
RAILMAGRA
|
RJ-272500615103031500/787399
(कुण्िडया)
|
2725006000NRG24050620230146985
|
05/06/2023
|
SUKHI BAI
|
2725006WL003340
|
SUKHI BAI
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430120
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615103031500/787406
(कुण्िडया)
|
2725006000NRG24050620230146987
|
05/06/2023
|
banshi nath
|
2725006WL003340
|
banshi nath
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430194
|
|
MR BANSHI NATH NATHBHAVANI NATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615103031500/787408
(कुण्िडया)
|
2725006000NRG24050620230146988
|
05/06/2023
|
VARAJI BAI TELI
|
2725006WL003340
|
VARAJI BAI TELI
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430162
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615103031500/787411
(कुण्िडया)
|
2725006000NRG24050620230147340
|
05/06/2023
|
KAMALA DEVI
|
2725006WL003347
|
KAMALA DEVI
|
00415
|
SBIN0031467
|
708
|
708
|
Processed
|
10/06/2023
|
|
2398430198
|
|
MRS KAMLA BAI TELI WOKANA TELI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615103031500/787413
(कुण्िडया)
|
2725006000NRG24050620230147341
|
05/06/2023
|
UDAY RAM
|
2725006WL003347
|
UDAY RAM
|
00415
|
SBIN0031467
|
1770
|
1770
|
Processed
|
10/06/2023
|
|
2398430214
|
|
MRS UDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615103031500/787415
(कुण्िडया)
|
2725006000NRG24050620230147342
|
05/06/2023
|
Bhuri Bai
|
2725006WL003347
|
Bhuri Bai
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430167
|
|
MRS BHURI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615103031500/787416
(कुण्िडया)
|
2725006000NRG24050620230147343
|
05/06/2023
|
SOHANI
|
2725006WL003347
|
SOHANI
|
00415
|
SBIN0031467
|
1770
|
1770
|
Processed
|
10/06/2023
|
|
2398430217
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615103031500/787418
(कुण्िडया)
|
2725006000NRG24050620230147344
|
05/06/2023
|
Vardi Chand Teli
|
2725006WL003347
|
Vardi Chand Teli
|
00415
|
SBIN0031467
|
1947
|
1947
|
Rejected
|
10/06/2023
|
|
2398430100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
RAILMAGRA
|
RJ-272500615103031500/787420
(कुण्िडया)
|
2725006000NRG24050620230147345
|
05/06/2023
|
Premi Bai
|
2725006WL003347
|
Premi Bai
|
00415
|
SBIN0031467
|
1593
|
1593
|
Rejected
|
10/06/2023
|
|
2398430121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
RAILMAGRA
|
RJ-272500615103031500/787425
(कुण्िडया)
|
2725006000NRG24050620230147346
|
05/06/2023
|
BALI BAI DHOLI
|
2725006WL003347
|
BALI BAI DHOLI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430140
|
|
MRS BALI BAI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615103031500/787426
(कुण्िडया)
|
2725006000NRG24050620230147347
|
05/06/2023
|
Badam Bai
|
2725006WL003347
|
Badam Bai
|
00415
|
SBIN0031467
|
1239
|
1239
|
Rejected
|
10/06/2023
|
|
2398430116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAILMAGRA
|
RJ-272500615103031500/787426-A
(कुण्िडया)
|
2725006000NRG24050620230147348
|
05/06/2023
|
Dali Devi Dholi
|
2725006WL003347
|
Dali Devi Dholi
|
00415
|
SBIN0031467
|
1416
|
1416
|
Processed
|
10/06/2023
|
|
2398430178
|
|
MRS DALI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615103031500/787427
(कुण्िडया)
|
2725006000NRG24050620230146989
|
05/06/2023
|
SHANTI LAL
|
2725006WL003340
|
SHANTI LAL
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
10/06/2023
|
|
2398430196
|
|
MR SHANTI LAL DHOLIMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615103031500/787430
(कुण्िडया)
|
2725006000NRG24050620230147349
|
05/06/2023
|
RATANI DEVI
|
2725006WL003347
|
RATANI DEVI
|
00415
|
SBIN0031467
|
1770
|
1770
|
Processed
|
10/06/2023
|
|
2398430175
|
|
RATANI DEVI DHOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
RAILMAGRA
|
RJ-272500615103031500/787431-A
(कुण्िडया)
|
2725006000NRG24050620230147350
|
05/06/2023
|
GANGA BAI
|
2725006WL003347
|
GANGA BAI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430126
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615103031500/787432
(कुण्िडया)
|
2725006000NRG24050620230147351
|
05/06/2023
|
Mithu Bai
|
2725006WL003347
|
Mithu Bai
|
00415
|
SBIN0031467
|
1593
|
1593
|
Rejected
|
10/06/2023
|
|
2398430150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
RAILMAGRA
|
RJ-272500615103031500/787433
(कुण्िडया)
|
2725006000NRG24050620230147352
|
05/06/2023
|
Pintu Kumar
|
2725006WL003347
|
Pintu Kumar
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430102
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615103031500/787433-A
(कुण्िडया)
|
2725006000NRG24050620230147353
|
05/06/2023
|
kanta devi
|
2725006WL003347
|
kanta devi
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430117
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615103031500/787434-A
(कुण्िडया)
|
2725006000NRG24050620230147354
|
05/06/2023
|
AMBA DEVI NAI
|
2725006WL003347
|
AMBA DEVI NAI
|
00415
|
SBIN0031467
|
885
|
885
|
Processed
|
10/06/2023
|
|
2398430195
|
|
MRS AMBA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615103031500/787436
(कुण्िडया)
|
2725006000NRG24050620230147355
|
05/06/2023
|
RATANI SEN
|
2725006WL003347
|
RATANI SEN
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430203
|
|
MRS RATANI SAIN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615103031500/787439
(कुण्िडया)
|
2725006000NRG24050620230146990
|
05/06/2023
|
MANJU
|
2725006WL003340
|
MANJU
|
00415
|
SBIN0031467
|
1400
|
1400
|
Rejected
|
10/06/2023
|
|
2398430223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
RAILMAGRA
|
RJ-272500615103031500/787442
(कुण्िडया)
|
2725006000NRG24050620230146992
|
05/06/2023
|
Ganesh Lal
|
2725006WL003340
|
Ganesh Lal
|
00415
|
SBIN0031467
|
1750
|
1750
|
Rejected
|
10/06/2023
|
|
2398430166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
RAILMAGRA
|
RJ-272500615103031500/787442
(कुण्िडया)
|
2725006000NRG24050620230146991
|
05/06/2023
|
MITHU DEVI
|
2725006WL003340
|
MITHU DEVI
|
00415
|
SBIN0031467
|
1750
|
1750
|
Rejected
|
10/06/2023
|
|
2398430221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
RAILMAGRA
|
RJ-272500615103031500/787443
(कुण्िडया)
|
2725006000NRG24050620230147356
|
05/06/2023
|
NOJI BAI
|
2725006WL003347
|
NOJI BAI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Rejected
|
10/06/2023
|
|
2398430176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RAILMAGRA
|
RJ-272500615103031500/787444
(कुण्िडया)
|
2725006000NRG24050620230147357
|
05/06/2023
|
SUKHI BAI
|
2725006WL003347
|
SUKHI BAI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Rejected
|
10/06/2023
|
|
2398430220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
RAILMAGRA
|
RJ-272500615103031500/787447-A
(कुण्िडया)
|
2725006000NRG24050620230147358
|
05/06/2023
|
Sita
|
2725006WL003347
|
Sita
|
00415
|
SBIN0031467
|
1947
|
1947
|
Rejected
|
10/06/2023
|
|
2398430153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAILMAGRA
|
RJ-272500615103031500/787449
(कुण्िडया)
|
2725006000NRG24050620230147359
|
05/06/2023
|
Chandrakala
|
2725006WL003347
|
Chandrakala
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430133
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615103031500/787450
(कुण्िडया)
|
2725006000NRG24050620230146993
|
05/06/2023
|
MANJU DEVI NANA NATH
|
2725006WL003340
|
MANJU DEVI NANA NATH
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430130
|
|
MRS MANJU NATH
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615103031500/787452
(कुण्िडया)
|
2725006000NRG24050620230146995
|
05/06/2023
|
chandi bai
|
2725006WL003340
|
chandi bai
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398430148
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615103031500/787458
(कुण्िडया)
|
2725006000NRG24050620230146996
|
05/06/2023
|
RAJI
|
2725006WL003340
|
RAJI
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430123
|
|
MRS RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615103031500/787460-A
(कुण्िडया)
|
2725006000NRG24050620230146997
|
05/06/2023
|
Chandi
|
2725006WL003340
|
Chandi
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430211
|
|
MRS CHANDI SAIN
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615103031500/787461
(कुण्िडया)
|
2725006000NRG24050620230146998
|
05/06/2023
|
MANJU DEVI
|
2725006WL003340
|
MANJU DEVI
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
10/06/2023
|
|
2398430222
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615103031500/787461-A
(कुण्िडया)
|
2725006000NRG24050620230147360
|
05/06/2023
|
meena
|
2725006WL003347
|
meena
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430134
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615103031500/787464
(कुण्िडया)
|
2725006000NRG24050620230147000
|
05/06/2023
|
ANITA
|
2725006WL003340
|
ANITA
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398430143
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615103031500/787466-A
(कुण्िडया)
|
2725006000NRG24050620230147001
|
05/06/2023
|
KESAR
|
2725006WL003340
|
KESAR
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398430154
|
|
MRS KESAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615103031500/787467
(कुण्िडया)
|
2725006000NRG24050620230147003
|
05/06/2023
|
HUDI BAI
|
2725006WL003340
|
HUDI BAI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430157
|
|
MRS HUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615103031500/787470-A
(कुण्िडया)
|
2725006000NRG24050620230147004
|
05/06/2023
|
SHIVALI BAI
|
2725006WL003340
|
SHIVALI BAI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430213
|
|
MRS SHIVA BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615103031500/787473
(कुण्िडया)
|
2725006000NRG24050620230147005
|
05/06/2023
|
Rukmani Bai
|
2725006WL003340
|
Rukmani Bai
|
00415
|
SBIN0031467
|
1925
|
1925
|
Rejected
|
10/06/2023
|
|
2398430147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RAILMAGRA
|
RJ-272500615103031500/787474
(कुण्िडया)
|
2725006000NRG24050620230147006
|
05/06/2023
|
kanku Bai
|
2725006WL003340
|
kanku Bai
|
00415
|
SBIN0031467
|
1400
|
1400
|
Rejected
|
10/06/2023
|
|
2398430103
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
RAILMAGRA
|
RJ-272500615103031500/787475
(कुण्िडया)
|
2725006000NRG24050620230147007
|
05/06/2023
|
CHANDI BAI
|
2725006WL003340
|
CHANDI BAI
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398430094
|
|
CHANDI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
100
|
RAILMAGRA
|
RJ-272500615103031500/787480-A
(कुण्िडया)
|
2725006000NRG24050620230147008
|
05/06/2023
|
LADU DEVI
|
2725006WL003340
|
LADU DEVI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430127
|
|
MRS LADU DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615103031500/787485
(कुण्िडया)
|
2725006000NRG24050620230147361
|
05/06/2023
|
BHERI BAI GAHRI LAL
|
2725006WL003347
|
BHERI BAI GAHRI LAL
|
00415
|
SBIN0031467
|
1593
|
1593
|
Processed
|
10/06/2023
|
|
2398430209
|
|
MRS MERI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615103031500/787487
(कुण्िडया)
|
2725006000NRG24050620230147009
|
05/06/2023
|
GITA BAI GADARI
|
2725006WL003340
|
GITA BAI GADARI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430095
|
|
MRS GITA BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615103031500/787493
(कुण्िडया)
|
2725006000NRG24050620230147011
|
05/06/2023
|
RUKHMANI
|
2725006WL003340
|
RUKHMANI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430210
|
|
MRS RUKMANI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615103031500/787494
(कुण्िडया)
|
2725006000NRG24050620230147012
|
05/06/2023
|
BADAMI
|
2725006WL003340
|
BADAMI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430155
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615103031500/787511
(कुण्िडया)
|
2725006000NRG24050620230147362
|
05/06/2023
|
Dalli bai
|
2725006WL003347
|
Dalli bai
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430212
|
|
MRS DALI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615103031500/787516
(कुण्िडया)
|
2725006000NRG24050620230147015
|
05/06/2023
|
SHANKRI BAI
|
2725006WL003340
|
SHANKRI BAI
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430107
|
|
MRS SHANKRI BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500615103031500/787517-B
(कुण्िडया)
|
2725006000NRG24050620230147364
|
05/06/2023
|
Rukmani
|
2725006WL003347
|
Rukmani
|
00415
|
SBIN0031467
|
177
|
177
|
Rejected
|
10/06/2023
|
|
2398430200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RAILMAGRA
|
RJ-272500615103031500/787521
(कुण्िडया)
|
2725006000NRG24050620230147365
|
05/06/2023
|
GAMERI BAI
|
2725006WL003347
|
GAMERI BAI
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430224
|
|
MRS GAMERI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615103031500/787526
(कुण्िडया)
|
2725006000NRG24050620230147366
|
05/06/2023
|
Kamli
|
2725006WL003347
|
Kamli
|
00415
|
SBIN0031467
|
1416
|
1416
|
Rejected
|
10/06/2023
|
|
2398430097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
RAILMAGRA
|
RJ-272500615103031500/787529-B
(कुण्िडया)
|
2725006000NRG24050620230147367
|
05/06/2023
|
Narani devi
|
2725006WL003347
|
Narani devi
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430163
|
|
MRS NARANI DEVI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615103031500/787533
(कुण्िडया)
|
2725006000NRG24050620230147368
|
05/06/2023
|
SOHANI DEVI
|
2725006WL003347
|
SOHANI DEVI
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430128
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615103031500/787549
(कुण्िडया)
|
2725006000NRG24050620230147370
|
05/06/2023
|
KESAR DEVI
|
2725006WL003347
|
KESAR DEVI
|
00415
|
SBIN0031467
|
1770
|
1770
|
Processed
|
10/06/2023
|
|
2398430132
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615103031500/787550
(कुण्िडया)
|
2725006000NRG24050620230147016
|
05/06/2023
|
NARAYAN LAL SALVI
|
2725006WL003340
|
NARAYAN LAL SALVI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430161
|
|
MR NARAN LAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615103031500/787551
(कुण्िडया)
|
2725006000NRG24050620230147371
|
05/06/2023
|
Rupi Bai Salvi
|
2725006WL003347
|
Rupi Bai Salvi
|
00415
|
SBIN0031467
|
2124
|
2124
|
Rejected
|
10/06/2023
|
|
2398430096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
RAILMAGRA
|
RJ-272500615103031500/787552
(कुण्िडया)
|
2725006000NRG24050620230147372
|
05/06/2023
|
LILA DEVI SALVI
|
2725006WL003347
|
LILA DEVI SALVI
|
00415
|
SBIN0031467
|
1593
|
1593
|
Processed
|
10/06/2023
|
|
2398430098
|
|
MRS LILA DEVI SALAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615103031500/787556
(कुण्िडया)
|
2725006000NRG24050620230147373
|
05/06/2023
|
NARBDA
|
2725006WL003347
|
NARBDA
|
00415
|
SBIN0031467
|
708
|
708
|
Processed
|
10/06/2023
|
|
2398430136
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615103031500/787559
(कुण्िडया)
|
2725006000NRG24050620230147374
|
05/06/2023
|
MANJU SALVI
|
2725006WL003347
|
MANJU SALVI
|
00415
|
SBIN0031467
|
1239
|
1239
|
Rejected
|
10/06/2023
|
|
2398430219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
RAILMAGRA
|
RJ-272500615103031500/787567
(कुण्िडया)
|
2725006000NRG24050620230147375
|
05/06/2023
|
GEETA BHIL
|
2725006WL003347
|
GEETA BHIL
|
00415
|
SBIN0031467
|
1947
|
1947
|
Processed
|
10/06/2023
|
|
2398430202
|
|
MRS GEETA BHIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615103031500/787576
(कुण्िडया)
|
2725006000NRG24050620230147377
|
05/06/2023
|
Tulachhi
|
2725006WL003347
|
Tulachhi
|
00415
|
SBIN0031467
|
1593
|
1593
|
Rejected
|
10/06/2023
|
|
2398430156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
RAILMAGRA
|
RJ-272500615103031500/787577
(कुण्िडया)
|
2725006000NRG24050620230147017
|
05/06/2023
|
Radhi Bai Bhil
|
2725006WL003340
|
Radhi Bai Bhil
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398430168
|
|
MRS RADHA DEVI BHILDEV JI BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615103031500/787577
(कुण्िडया)
|
2725006000NRG24050620230147018
|
05/06/2023
|
SEETA DEVI
|
2725006WL003340
|
SEETA DEVI
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430218
|
|
MR SITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615103031500/787579-A
(कुण्िडया)
|
2725006000NRG24050620230147019
|
05/06/2023
|
Jeti Bai Bhil
|
2725006WL003340
|
Jeti Bai Bhil
|
00415
|
SBIN0031467
|
2100
|
2100
|
Rejected
|
10/06/2023
|
|
2398430131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
RAILMAGRA
|
RJ-272500615103031500/787580
(कुण्िडया)
|
2725006000NRG24050620230147378
|
05/06/2023
|
SANTOSHI
|
2725006WL003347
|
SANTOSHI
|
00415
|
SBIN0031467
|
2124
|
2124
|
Processed
|
10/06/2023
|
|
2398430138
|
|
MRS SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615103031500/787584
(कुण्िडया)
|
2725006000NRG24050620230147379
|
05/06/2023
|
sita
|
2725006WL003347
|
sita
|
00415
|
SBIN0031467
|
1770
|
1770
|
Processed
|
10/06/2023
|
|
2398430135
|
|
MRS SITA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615103031600/10429278
(कुण्िडया)
|
2725006000NRG24050620230147020
|
05/06/2023
|
jamku
|
2725006WL003340
|
jamku
|
00415
|
SBIN0031467
|
1925
|
1925
|
Rejected
|
10/06/2023
|
|
2398430112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
RAILMAGRA
|
RJ-272500615103031600/164024
(कुण्िडया)
|
2725006000NRG24050620230147021
|
05/06/2023
|
KANTA BAIKI
|
2725006WL003340
|
KANTA BAIKI
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398430149
|
|
MRS KANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615103031600/164024-A
(कुण्िडया)
|
2725006000NRG24050620230147022
|
05/06/2023
|
MEHATABI
|
2725006WL003340
|
MEHATABI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
10/06/2023
|
|
2398430144
|
|
MRS MEHATABI MEHATABI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615103031600/164036
(कुण्िडया)
|
2725006000NRG24050620230147023
|
05/06/2023
|
DALI BAI
|
2725006WL003340
|
DALI BAI
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
10/06/2023
|
|
2398430118
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615103031600/164039
(कुण्िडया)
|
2725006000NRG24050620230147024
|
05/06/2023
|
Rukamni
|
2725006WL003340
|
Rukamni
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
10/06/2023
|
|
2398430169
|
|
MRS RUKAMANI BAI JATIYA WO BHAGWAN LAL J
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615103031600/164041
(कुण्िडया)
|
2725006000NRG24050620230147025
|
05/06/2023
|
kali
|
2725006WL003340
|
kali
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
10/06/2023
|
|
2398430197
|
|
MRS KALI BAI JATIYA WORAMCHANDRA JI CHAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615103031600/164052
(कुण्िडया)
|
2725006000NRG24050620230147026
|
05/06/2023
|
paras
|
2725006WL003340
|
paras
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398430101
|
|
MRS PARAS DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615103031600/164099
(कुण्िडया)
|
2725006000NRG24050620230147027
|
05/06/2023
|
jamku
|
2725006WL003340
|
jamku
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
10/06/2023
|
|
2398430205
|
|
MRS JAMKU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203866
|
203866
|
|
|
|
|
|
|
|
|
133
|
RAILMAGRA
|
RJ-272500615103031500/787399-A
(कुण्िडया)
|
2725006000NRG24050620230146986
|
05/06/2023
|
CHANDI DEVI
|
2725006WL003340
|
CHANDI DEVI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
10/06/2023
|
|
2398430179
|
|
CHANDI PURI WO SHYAM PURI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230019
|
230019
|
|
|
|
|
|
|
|