Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:08:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_150923APB_FTO_170978
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-272500616203033400/157458
(सादड़ी) 		2725006000NRG24120920230582789 15/09/2023 RAVINA KAILASHDAS VAISHNAV 2725006WL012530 RAVINA KAILASHDAS VAISHNAV 00045 BARB0BRGBXX 2100 2100 Processed 23/09/2023 5837294244 RAVINA KAILASHDAS VAISHNAV BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2100 2100
2 RAILMAGRA RJ-272500616203030200/157155
(सादड़ी) 		2725006000NRG24120920230582635 15/09/2023 sukhi 2725006WL012528 sukhi 00045 BARB0RAILMA 1456 1456 Processed 23/09/2023 5837294198 SUKHI DEVI BANK OF BARODA(606985)
3 RAILMAGRA RJ-272500616203030200/157170
(सादड़ी) 		2725006000NRG24120920230582641 15/09/2023 GORDHAN 2725006WL012528 GORDHAN 00045 BARB0RAILMA 2912 2912 Processed 23/09/2023 5837294253 GORDHAN BANJARA BANK OF BARODA(606985)
4 RAILMAGRA RJ-272500616203030200/157184
(सादड़ी) 		2725006000NRG24120920230582649 15/09/2023 GAVARI 2725006WL012528 GAVARI 00045 BARB0RAILMA 2704 2704 Processed 23/09/2023 5837294252 GAVARI BANK OF BARODA(606985)
5 RAILMAGRA RJ-272500616203030200/157187
(सादड़ी) 		2725006000NRG24120920230582652 15/09/2023 KAMELI DEVI 2725006WL012528 KAMELI DEVI 00045 BARB0RAILMA 2496 2496 Processed 23/09/2023 5837294266 KAMELI DEVI BANJARA BANK OF BARODA(606985)
6 RAILMAGRA RJ-272500616203030200/157191
(सादड़ी) 		2725006000NRG24120920230582653 15/09/2023 BABEMI 2725006WL012528 BABEMI 00045 BARB0RAILMA 2496 2496 Processed 23/09/2023 5837294267 BADEMI DEVI BANJARA BANK OF BARODA(606985)
7 RAILMAGRA RJ-272500616203030200/157199
(सादड़ी) 		2725006000NRG24120920230582654 15/09/2023 SHANTI 2725006WL012528 SHANTI 00045 BARB0RAILMA 2496 2496 Processed 23/09/2023 5837294258 SHANTA BANK OF BARODA(606985)
8 RAILMAGRA RJ-272500616203030200/157217
(सादड़ी) 		2725006000NRG24120920230582725 15/09/2023 BACHI 2725006WL012529 BACHI 00045 BARB0RAILMA 2912 2912 Processed 23/09/2023 5837294273 ACHI DEVI BANK OF BARODA(606985)
9 RAILMAGRA RJ-272500616203030200/157218-A
(सादड़ी) 		2725006000NRG24120920230582727 15/09/2023 Maya banjara 2725006WL012529 Maya banjara 00045 BARB0RAILMA 2704 2704 Processed 23/09/2023 5837294275 BARBAYA BANK OF BARODA(606985)
10 RAILMAGRA RJ-272500616203030200/157219
(सादड़ी) 		2725006000NRG24120920230582667 15/09/2023 SANGITA 2725006WL012528 SANGITA 00045 BARB0RAILMA 2912 2912 Processed 23/09/2023 5837294276 SANGITA BANK OF BARODA(606985)
11 RAILMAGRA RJ-272500616203030200/157221
(सादड़ी) 		2725006000NRG24120920230582668 15/09/2023 fuli 2725006WL012528 fuli 00045 BARB0RAILMA 2912 2912 Processed 23/09/2023 5837294251 FULI BAI WO KARAM CH BANK OF BARODA(606985)
12 RAILMAGRA RJ-272500616203030200/157226-A
(सादड़ी) 		2725006000NRG24120920230582731 15/09/2023 SHEELA 2725006WL012529 SHEELA 00045 BARB0RAILMA 2704 2704 Processed 23/09/2023 5837294274 SHEELA BANJARA BANK OF BARODA(606985)
13 RAILMAGRA RJ-272500616203030200/157227
(सादड़ी) 		2725006000NRG24120920230582670 15/09/2023 DAKHI 2725006WL012528 DAKHI 00045 BARB0RAILMA 2704 2704 Processed 23/09/2023 5837294260 MS DAKHI BANJARA STATE BANK OF INDIA(508548)
14 RAILMAGRA RJ-272500616203030200/161843
(सादड़ी) 		2725006000NRG24120920230582676 15/09/2023 sita Devi 2725006WL012528 sita Devi 00045 BARB0RAILMA 1456 1456 Processed 23/09/2023 5837294255 SITA DEVI BANK OF BARODA(606985)
15 RAILMAGRA RJ-272500616203030200/161873-A
(सादड़ी) 		2725006000NRG24120920230582687 15/09/2023 CHANCHAL 2725006WL012528 CHANCHAL 00045 BARB0RAILMA 2080 2080 Processed 23/09/2023 5837294245 CHANCHAL VAISHNAV DO BANK OF BARODA(606985)
16 RAILMAGRA RJ-272500616203030200/161913
(सादड़ी) 		2725006000NRG24120920230582698 15/09/2023 shankeri 2725006WL012528 shankeri 00045 BARB0RAILMA 2912 2912 Rejected 23/09/2023 5837294257 Aadhaar Number not Mapped to Account Number
17 RAILMAGRA RJ-272500616203030200/161967
(सादड़ी) 		2725006000NRG24120920230582711 15/09/2023 badami 2725006WL012528 badami 00045 BARB0RAILMA 2704 2704 Processed 23/09/2023 5837294263 BADAMI DEVI BANK OF BARODA(606985)
18 RAILMAGRA RJ-272500616203030200/161968
(सादड़ी) 		2725006000NRG24120920230582712 15/09/2023 Manju 2725006WL012528 Manju 00045 BARB0RAILMA 2288 2288 Processed 23/09/2023 5837294262 MANJU BANK OF BARODA(606985)
19 RAILMAGRA RJ-272500616203030200/161970-A
(सादड़ी) 		2725006000NRG24120920230582714 15/09/2023 NARU 2725006WL012528 NARU 00045 BARB0RAILMA 2912 2912 Processed 23/09/2023 5837294250 NARU DEVI WO BHERU BANK OF BARODA(606985)
20 RAILMAGRA RJ-272500616203030200/161974-A
(सादड़ी) 		2725006000NRG24120920230582715 15/09/2023 Noser 2725006WL012528 Noser 00045 BARB0RAILMA 1456 1456 Processed 23/09/2023 5837294271 NOSAR DEVI SALVI BANK OF BARODA(606985)
21 RAILMAGRA RJ-272500616203030200/161975
(सादड़ी) 		2725006000NRG24120920230582716 15/09/2023 Anachi 2725006WL012528 Anachi 00045 BARB0RAILMA 2496 2496 Processed 23/09/2023 5837294197 ANACHHI DEVI BHIL BANK OF BARODA(606985)
22 RAILMAGRA RJ-272500616203030200/52564094
(सादड़ी) 		2725006000NRG24120920230582719 15/09/2023 PUSPA 2725006WL012528 PUSPA 00045 BARB0RAILMA 2080 2080 Processed 23/09/2023 5837294256 PUSPA BANK OF BARODA(606985)
23 RAILMAGRA RJ-272500616203030300/156898
(सादड़ी) 		2725006000NRG24120920230582600 15/09/2023 Sugna 2725006WL012527 Sugna 00045 BARB0RAILMA 2310 2310 Processed 23/09/2023 5837294277 SUGNA DEVI BANK OF BARODA(606985)
24 RAILMAGRA RJ-272500616203030300/157030
(सादड़ी) 		2725006000NRG24120920230582616 15/09/2023 LEHRI 2725006WL012527 LEHRI 00045 BARB0RAILMA 2730 2730 Processed 23/09/2023 5837294261 LEHRI DEVI BANK OF BARODA(606985)
25 RAILMAGRA RJ-272500616203030300/157065
(सादड़ी) 		2725006000NRG24120920230582621 15/09/2023 CHANDA 2725006WL012527 CHANDA 00045 BARB0RAILMA 2940 2940 Processed 23/09/2023 5837294272 CHANDA BHAND BANK OF BARODA(606985)
26 RAILMAGRA RJ-272500616203030300/157146
(सादड़ी) 		2725006000NRG24120920230582631 15/09/2023 SHANTI DEVI 2725006WL012527 SHANTI DEVI 00045 BARB0RAILMA 2310 2310 Processed 23/09/2023 5837294259 SHANTI DEVI BANJARA BANK OF BARODA(606985)
27 RAILMAGRA RJ-272500616203030300/52564159
(सादड़ी) 		2725006000NRG24120920230582634 15/09/2023 SHANKAR LAL 2725006WL012527 SHANKAR LAL 00045 BARB0RAILMA 2730 2730 Processed 23/09/2023 5837294201 MR SHANKAR LAL BUNKAR STATE BANK OF INDIA(508548)
28 RAILMAGRA RJ-272500616203033300/10413848-a
(सादड़ी) 		2725006000NRG24120920230582747 15/09/2023 SUNDER DEVI 2725006WL012530 SUNDER DEVI 00045 BARB0RAILMA 2940 2940 Processed 23/09/2023 5837294249 SUNDER BAI W O GOMA BANK OF BARODA(606985)
29 RAILMAGRA RJ-272500616203033300/163525
(सादड़ी) 		2725006000NRG24120920230582750 15/09/2023 manju 2725006WL012530 manju 00045 BARB0RAILMA 1890 1890 Processed 23/09/2023 5837294247 MRS MANJU DEVI STATE BANK OF INDIA(508548)
30 RAILMAGRA RJ-272500616203033400/157380
(सादड़ी) 		2725006000NRG24120920230582753 15/09/2023 mangi 2725006WL012530 mangi 00045 BARB0RAILMA 2940 2940 Processed 23/09/2023 5837294203 LEHRU GADRI S P AMAR BANK OF BARODA(606985)
31 RAILMAGRA RJ-272500616203033400/157393
(सादड़ी) 		2725006000NRG24120920230582763 15/09/2023 NARAYAN GADRI 2725006WL012530 NARAYAN GADRI 00045 BARB0RAILMA 1680 1680 Processed 23/09/2023 5837294254 NARAYAN GADRI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
32 RAILMAGRA RJ-272500616203033400/157398
(सादड़ी) 		2725006000NRG24120920230582765 15/09/2023 amari 2725006WL012530 amari 00045 BARB0RAILMA 2520 2520 Processed 23/09/2023 5837294202 MS AMRI BAI STATE BANK OF INDIA(508548)
33 RAILMAGRA RJ-272500616203033400/157404-B
(सादड़ी) 		2725006000NRG24120920230582769 15/09/2023 ASHA JATIYA 2725006WL012530 ASHA JATIYA 00045 BARB0RAILMA 2520 2520 Processed 23/09/2023 5837294278 ASHA JATIYA BANK OF BARODA(606985)
34 RAILMAGRA RJ-272500616203033400/157405-A
(सादड़ी) 		2725006000NRG24120920230582771 15/09/2023 SOSHAN LAL 2725006WL012530 SOSHAN LAL 00045 BARB0RAILMA 2730 2730 Processed 23/09/2023 5837294264 SOHAN JI CHAMAR BANK OF BARODA(606985)
35 RAILMAGRA RJ-272500616203033400/157405-C
(सादड़ी) 		2725006000NRG24120920230582772 15/09/2023 Paras Bai 2725006WL012530 Paras Bai 00045 BARB0RAILMA 2730 2730 Processed 23/09/2023 5837294265 PARASI DEVI BANK OF BARODA(606985)
36 RAILMAGRA RJ-272500616203033400/157409-A
(सादड़ी) 		2725006000NRG24120920230582774 15/09/2023 RADHA 2725006WL012530 RADHA 00045 BARB0RAILMA 1680 1680 Processed 23/09/2023 5837294200 RADHA DEVI BANK OF BARODA(606985)
37 RAILMAGRA RJ-272500616203033400/157420-A
(सादड़ी) 		2725006000NRG24120920230582779 15/09/2023 Shanti Bai Gadri 2725006WL012530 Shanti Bai Gadri 00045 BARB0RAILMA 210 210 Processed 23/09/2023 5837294269 SHANTI BAI GADRI BANK OF BARODA(606985)
38 RAILMAGRA RJ-272500616203033400/157438
(सादड़ी) 		2725006000NRG24120920230582782 15/09/2023 DURAGA 2725006WL012530 DURAGA 00045 BARB0RAILMA 840 840 Processed 23/09/2023 5837294199 MRS DURGA SEN STATE BANK OF INDIA(508548)
39 RAILMAGRA RJ-272500616203033400/165823
(सादड़ी) 		2725006000NRG24120920230582809 15/09/2023 Kanku Devi 2725006WL012530 Kanku Devi 00045 BARB0RAILMA 1680 1680 Processed 23/09/2023 5837294246 KANKU BAI FINCARE SMALL FINANCE BANK LTD(608304)
40 RAILMAGRA RJ-272500616203033400/165824
(सादड़ी) 		2725006000NRG24120920230582810 15/09/2023 MADHU 2725006WL012530 MADHU 00045 BARB0RAILMA 2940 2940 Processed 23/09/2023 5837294270 MADHU LAL BAIRWA BANK OF BARODA(606985)
41 RAILMAGRA RJ-272500616203033400/165837
(सादड़ी) 		2725006000NRG24120920230582813 15/09/2023 Satish 2725006WL012530 Satish 00045 BARB0RAILMA 2940 2940 Processed 23/09/2023 5837294248 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
42 RAILMAGRA RJ-272500616203033400/52564096
(सादड़ी) 		2725006000NRG24120920230582815 15/09/2023 SEETA 2725006WL012530 SEETA 00045 BARB0RAILMA 1260 1260 Processed 23/09/2023 5837294268 SEETA DEVI BANK OF BARODA(606985)
SubTotal 96312 96312
43 RAILMAGRA RJ-272500616203030300/157020
(सादड़ी) 		2725006000NRG24120920230582721 15/09/2023 Hudi 2725006WL012528 Hudi 00114 RSCB0035013 416 416 Processed 23/09/2023 5837294210 SUDI DEVI BANK OF BARODA(606985)
44 RAILMAGRA RJ-272500616203033400/165827
(सादड़ी) 		2725006000NRG24120920230582812 15/09/2023 MANGI 2725006WL012530 MANGI 00114 RSCB0035013 2940 2940 Processed 23/09/2023 5837294225 MANGI BAI W/0 HAJARI LAL BHIL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 3356 3356
45 RAILMAGRA RJ-272500616203030200/157214
(सादड़ी) 		2725006000NRG24120920230582661 15/09/2023 NABA BANGARA 2725006WL012528 NABA BANGARA 00177 IOBA0002429 2080 2080 Processed 23/09/2023 5837294219 NABBA . INDIAN OVERSEAS BANK(508541)
46 RAILMAGRA RJ-272500616203030200/157214-A
(सादड़ी) 		2725006000NRG24120920230582662 15/09/2023 MAYA BANGARA 2725006WL012528 MAYA BANGARA 00177 IOBA0002429 1872 1872 Processed 23/09/2023 5837294218 MAYA . INDIAN OVERSEAS BANK(508541)
47 RAILMAGRA RJ-272500616203030200/161873-B
(सादड़ी) 		2725006000NRG24120920230582688 15/09/2023 LALITA VAISHNAV 2725006WL012528 LALITA VAISHNAV 00177 IOBA0002429 2912 2912 Processed 23/09/2023 5837294215 LALITA INDIAN OVERSEAS BANK(508541)
SubTotal 6864 6864
48 RAILMAGRA RJ-272500616203030200/157202
(सादड़ी) 		2725006000NRG24120920230582655 15/09/2023 DAKHI 2725006WL012528 DAKHI 00415 SBIN0016182 2288 2288 Processed 23/09/2023 5837294221 MRS DAKHI DEVI STATE BANK OF INDIA(508548)
49 RAILMAGRA RJ-272500616203030200/157204
(सादड़ी) 		2725006000NRG24120920230582657 15/09/2023 CHOUSAR 2725006WL012528 CHOUSAR 00415 SBIN0016182 2912 2912 Processed 23/09/2023 5837294226 MRS CHOUSAR BAI BANJARA STATE BANK OF INDIA(508548)
50 RAILMAGRA RJ-272500616203030200/157216-A
(सादड़ी) 		2725006000NRG24120920230582664 15/09/2023 MAYA 2725006WL012528 MAYA 00415 SBIN0016182 2704 2704 Processed 23/09/2023 5837294236 MIYA BANJARA INDIAN OVERSEAS BANK(508541)
51 RAILMAGRA RJ-272500616203030200/157216-B
(सादड़ी) 		2725006000NRG24120920230582665 15/09/2023 KALI 2725006WL012528 KALI 00415 SBIN0016182 2496 2496 Processed 23/09/2023 5837294237 KALI BANK OF BARODA(606985)
52 RAILMAGRA RJ-272500616203030200/157216-C
(सादड़ी) 		2725006000NRG24120920230582666 15/09/2023 MAHAYA BANGARA 2725006WL012528 MAHAYA BANGARA 00415 SBIN0016182 2496 2496 Processed 23/09/2023 5837294239 AYA BANJARA BANK OF BARODA(606985)
53 RAILMAGRA RJ-272500616203030200/157225
(सादड़ी) 		2725006000NRG24120920230582730 15/09/2023 NANDU 2725006WL012529 NANDU 00415 SBIN0016182 2704 2704 Processed 23/09/2023 5837294220 NANDU DEVI BANK OF BARODA(606985)
54 RAILMAGRA RJ-272500616203030200/157229
(सादड़ी) 		2725006000NRG24120920230582732 15/09/2023 SHILA 2725006WL012529 SHILA 00415 SBIN0016182 2704 2704 Processed 23/09/2023 5837294231 MRS SHILA KUMARI BANJARA STATE BANK OF INDIA(508548)
55 RAILMAGRA RJ-272500616203030200/161885
(सादड़ी) 		2725006000NRG24120920230582689 15/09/2023 Nani devi 2725006WL012528 Nani devi 00415 SBIN0016182 2912 2912 Processed 23/09/2023 5837294212 MRS NANI DEVI STATE BANK OF INDIA(508548)
56 RAILMAGRA RJ-272500616203030200/161894
(सादड़ी) 		2725006000NRG24120920230582692 15/09/2023 Magani 2725006WL012528 Magani 00415 SBIN0016182 2912 2912 Processed 23/09/2023 5837294209 MRS MAGANI MAGANI STATE BANK OF INDIA(508548)
57 RAILMAGRA RJ-272500616203030200/161894-a
(सादड़ी) 		2725006000NRG24120920230582693 15/09/2023 SEEMA SALVI 2725006WL012528 SEEMA SALVI 00415 SBIN0016182 2912 2912 Processed 23/09/2023 5837294207 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
58 RAILMAGRA RJ-272500616203030200/161936
(सादड़ी) 		2725006000NRG24120920230582705 15/09/2023 shayamu 2725006WL012528 shayamu 00415 SBIN0016182 2912 2912 Processed 23/09/2023 5837294224 MRS SHAYMU STATE BANK OF INDIA(508548)
59 RAILMAGRA RJ-272500616203030300/156806-A
(सादड़ी) 		2725006000NRG24120920230582599 15/09/2023 RAMCHANDRA 2725006WL012527 RAMCHANDRA 00415 SBIN0016182 2100 2100 Processed 23/09/2023 5837294229 MR RAMCHANDRA SALVI STATE BANK OF INDIA(508548)
60 RAILMAGRA RJ-272500616203030300/156899
(सादड़ी) 		2725006000NRG24120920230582720 15/09/2023 SHANKAR LAL 2725006WL012528 SHANKAR LAL 00415 SBIN0016182 1456 1456 Processed 23/09/2023 5837294241 MR SHANKAR LAL SHARMA STATE BANK OF INDIA(508548)
61 RAILMAGRA RJ-272500616203030300/156917
(सादड़ी) 		2725006000NRG24120920230582602 15/09/2023 MOTI BAI 2725006WL012527 MOTI BAI 00415 SBIN0016182 2520 2520 Processed 23/09/2023 5837294208 MRS MOTI BAI STATE BANK OF INDIA(508548)
62 RAILMAGRA RJ-272500616203030300/157046
(सादड़ी) 		2725006000NRG24120920230582619 15/09/2023 CHANDRI DEVI 2725006WL012527 CHANDRI DEVI 00415 SBIN0016182 2730 2730 Processed 23/09/2023 5837294240 CHANDRI DEVI BHIL ICICI BANK LTD(508534)
63 RAILMAGRA RJ-272500616203030300/157050
(सादड़ी) 		2725006000NRG24120920230582620 15/09/2023 fefi 2725006WL012527 fefi 00415 SBIN0016182 630 630 Processed 23/09/2023 5837294204 MRS FEPI BAI STATE BANK OF INDIA(508548)
64 RAILMAGRA RJ-272500616203030300/161753-a
(सादड़ी) 		2725006000NRG24120920230582739 15/09/2023 Gyani Devi 2725006WL012529 Gyani Devi 00415 SBIN0016182 2496 2496 Processed 23/09/2023 5837294228 MRS JANI DEVI BANJARA STATE BANK OF INDIA(508548)
65 RAILMAGRA RJ-272500616203030300/52564158
(सादड़ी) 		2725006000NRG24120920230582633 15/09/2023 SABRINA BANU 2725006WL012527 SABRINA BANU 00415 SBIN0016182 2940 2940 Processed 23/09/2023 5837294206 MR SHABARINA BANU STATE BANK OF INDIA(508548)
66 RAILMAGRA RJ-272500616203033300/10413766-B
(सादड़ी) 		2725006000NRG24120920230582743 15/09/2023 RADHA 2725006WL012530 RADHA 00415 SBIN0016182 2940 2940 Processed 23/09/2023 5837294230 MRS RADHA DEVI STATE BANK OF INDIA(508548)
67 RAILMAGRA RJ-272500616203033400/10413836-A
(सादड़ी) 		2725006000NRG24120920230582751 15/09/2023 SHANTI BAI 2725006WL012530 SHANTI BAI 00415 SBIN0016182 2940 2940 Processed 23/09/2023 5837294238 MRS SHANTI DEVI BANJARA STATE BANK OF INDIA(508548)
68 RAILMAGRA RJ-272500616203033400/157404
(सादड़ी) 		2725006000NRG24120920230582768 15/09/2023 BALI 2725006WL012530 BALI 00415 SBIN0016182 2520 2520 Processed 23/09/2023 5837294205 MRS BALI BAI BAIRWA STATE BANK OF INDIA(508548)
69 RAILMAGRA RJ-272500616203033400/157413-A
(सादड़ी) 		2725006000NRG24120920230582776 15/09/2023 Deu Devi 2725006WL012530 Deu Devi 00415 SBIN0016182 2730 2730 Processed 23/09/2023 5837294232 MR DEU DEVI STATE BANK OF INDIA(508548)
70 RAILMAGRA RJ-272500616203033400/157418
(सादड़ी) 		2725006000NRG24120920230582778 15/09/2023 SOSAR 2725006WL012530 SOSAR 00415 SBIN0016182 2730 2730 Processed 23/09/2023 5837294213 MRS SOSAR BAI GADRI STATE BANK OF INDIA(508548)
71 RAILMAGRA RJ-272500616203033400/157421
(सादड़ी) 		2725006000NRG24120920230582780 15/09/2023 sundar bai 2725006WL012530 sundar bai 00415 SBIN0016182 2730 2730 Processed 23/09/2023 5837294214 MRS SUNDER BAI GADRI STATE BANK OF INDIA(508548)
72 RAILMAGRA RJ-272500616203033400/157431-B
(सादड़ी) 		2725006000NRG24120920230582781 15/09/2023 PARAS DEVI 2725006WL012530 PARAS DEVI 00415 SBIN0016182 2940 2940 Processed 23/09/2023 5837294235 MRS PARAS DEVI JAT STATE BANK OF INDIA(508548)
73 RAILMAGRA RJ-272500616203033400/157469
(सादड़ी) 		2725006000NRG24120920230582792 15/09/2023 RADHA 2725006WL012530 RADHA 00415 SBIN0016182 2730 2730 Processed 23/09/2023 5837294223 RADHA DEVI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
74 RAILMAGRA RJ-272500616203033400/157475
(सादड़ी) 		2725006000NRG24120920230582794 15/09/2023 AMARI 2725006WL012530 AMARI 00415 SBIN0016182 2730 2730 Processed 23/09/2023 5837294227 MRS AMARI STATE BANK OF INDIA(508548)
75 RAILMAGRA RJ-272500616203033400/157482
(सादड़ी) 		2725006000NRG24120920230582799 15/09/2023 Dali 2725006WL012530 Dali 00415 SBIN0016182 2100 2100 Processed 23/09/2023 5837294211 MRS DALI BHIL STATE BANK OF INDIA(508548)
76 RAILMAGRA RJ-272500616203033400/165808-A
(सादड़ी) 		2725006000NRG24120920230582806 15/09/2023 GEETA 2725006WL012530 GEETA 00415 SBIN0016182 1680 1680 Processed 23/09/2023 5837294233 MS GITA DEVI JAT STATE BANK OF INDIA(508548)
SubTotal 73594 73594
77 RAILMAGRA RJ-272500616203030300/156950-A
(सादड़ी) 		2725006000NRG24120920230582605 15/09/2023 SANTOSH 2725006WL012527 SANTOSH 00415 SBIN0031098 630 630 Processed 23/09/2023 5837294301 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
SubTotal 630 630
78 RAILMAGRA RJ-272500616203030200/157208-B
(सादड़ी) 		2725006000NRG24120920230582597 15/09/2023 RADHA BANJARA 2725006WL012527 RADHA BANJARA 00415 SBIN0031211 1470 1470 Processed 23/09/2023 5837294234 MISS RADHA BANJARA STATE BANK OF INDIA(508548)
SubTotal 1470 1470
79 RAILMAGRA RJ-272500616203030200/157155-B
(सादड़ी) 		2725006000NRG24120920230582636 15/09/2023 SEEMA NATH 2725006WL012528 SEEMA NATH 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294360 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
80 RAILMAGRA RJ-272500616203030200/157158
(सादड़ी) 		2725006000NRG24120920230582638 15/09/2023 gyani 2725006WL012528 gyani 00415 SBIN0031223 2496 2496 Processed 23/09/2023 5837294400 MRS GYANI GYANI STATE BANK OF INDIA(508548)
81 RAILMAGRA RJ-272500616203030200/157159
(सादड़ी) 		2725006000NRG24120920230582639 15/09/2023 VADAMI BAI 2725006WL012528 VADAMI BAI 00415 SBIN0031223 2496 2496 Processed 23/09/2023 5837294281 BADAMI DEVI CHAMAR STATE BANK OF INDIA(508548)
82 RAILMAGRA RJ-272500616203030200/157169
(सादड़ी) 		2725006000NRG24120920230582640 15/09/2023 radha 2725006WL012528 radha 00415 SBIN0031223 2288 2288 Processed 23/09/2023 5837294316 MRS RADHA DEVI GURJAR STATE BANK OF INDIA(508548)
83 RAILMAGRA RJ-272500616203030200/157173
(सादड़ी) 		2725006000NRG24120920230582642 15/09/2023 shanti 2725006WL012528 shanti 00415 SBIN0031223 1248 1248 Processed 23/09/2023 5837294376 MRS SHANTI DEVI BANJARA STATE BANK OF INDIA(508548)
84 RAILMAGRA RJ-272500616203030200/157174
(सादड़ी) 		2725006000NRG24120920230582643 15/09/2023 shanti 2725006WL012528 shanti 00415 SBIN0031223 2288 2288 Processed 23/09/2023 5837294375 MRS SHANTI DEVI BANJARA STATE BANK OF INDIA(508548)
85 RAILMAGRA RJ-272500616203030200/157177
(सादड़ी) 		2725006000NRG24120920230582644 15/09/2023 suva bai 2725006WL012528 suva bai 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294356 MRS SUEA DEVI BANJARA STATE BANK OF INDIA(508548)
86 RAILMAGRA RJ-272500616203030200/157177-A
(सादड़ी) 		2725006000NRG24120920230582645 15/09/2023 bachi 2725006WL012528 bachi 00415 SBIN0031223 2496 2496 Processed 23/09/2023 5837294357 MRS BACHI DEVI BANJARA STATE BANK OF INDIA(508548)
87 RAILMAGRA RJ-272500616203030200/157177-B
(सादड़ी) 		2725006000NRG24120920230582646 15/09/2023 shanti devi 2725006WL012528 shanti devi 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294358 MRS SHANTI DEVI BANJARA STATE BANK OF INDIA(508548)
88 RAILMAGRA RJ-272500616203030200/157179
(सादड़ी) 		2725006000NRG24120920230582647 15/09/2023 badami bai 2725006WL012528 badami bai 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294394 MRS BADAMI DEVI BANJARA STATE BANK OF INDIA(508548)
89 RAILMAGRA RJ-272500616203030200/157181
(सादड़ी) 		2725006000NRG24120920230582648 15/09/2023 kailash bai 2725006WL012528 kailash bai 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294350 MRS KAILASHI STATE BANK OF INDIA(508548)
90 RAILMAGRA RJ-272500616203030200/157185-A
(सादड़ी) 		2725006000NRG24120920230582650 15/09/2023 SONU 2725006WL012528 SONU 00415 SBIN0031223 2496 2496 Processed 23/09/2023 5837294351 MRS SONU BANJARA STATE BANK OF INDIA(508548)
91 RAILMAGRA RJ-272500616203030200/157186
(सादड़ी) 		2725006000NRG24120920230582651 15/09/2023 rama 2725006WL012528 rama 00415 SBIN0031223 832 832 Processed 23/09/2023 5837294369 MR RAMA BANJARA STATE BANK OF INDIA(508548)
92 RAILMAGRA RJ-272500616203030200/157203
(सादड़ी) 		2725006000NRG24120920230582656 15/09/2023 prem devi 2725006WL012528 prem devi 00415 SBIN0031223 2288 2288 Processed 23/09/2023 5837294285 MRS PREM DEVI BANJARA STATE BANK OF INDIA(508548)
93 RAILMAGRA RJ-272500616203030200/157207
(सादड़ी) 		2725006000NRG24120920230582658 15/09/2023 shanti 2725006WL012528 shanti 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294354 MRS SHANTI DEVI BANJARA STATE BANK OF INDIA(508548)
94 RAILMAGRA RJ-272500616203030200/157210
(सादड़ी) 		2725006000NRG24120920230582723 15/09/2023 GUNJI 2725006WL012529 GUNJI 00415 SBIN0031223 1248 1248 Processed 23/09/2023 5837294381 MS GUNJI BANJARA STATE BANK OF INDIA(508548)
95 RAILMAGRA RJ-272500616203030200/157212
(सादड़ी) 		2725006000NRG24120920230582724 15/09/2023 JANTA 2725006WL012529 JANTA 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294189 MRS JANATA DEVI STATE BANK OF INDIA(508548)
96 RAILMAGRA RJ-272500616203030200/157212-a
(सादड़ी) 		2725006000NRG24120920230582660 15/09/2023 vadami 2725006WL012528 vadami 00415 SBIN0031223 2080 2080 Processed 23/09/2023 5837294347 MRS BADAMI DEVI STATE BANK OF INDIA(508548)
97 RAILMAGRA RJ-272500616203030200/157216
(सादड़ी) 		2725006000NRG24120920230582663 15/09/2023 JUMI BANGARA 2725006WL012528 JUMI BANGARA 00415 SBIN0031223 1872 1872 Processed 23/09/2023 5837294355 MRS JUMI JUMI STATE BANK OF INDIA(508548)
98 RAILMAGRA RJ-272500616203030200/157218
(सादड़ी) 		2725006000NRG24120920230582726 15/09/2023 kamla 2725006WL012529 kamla 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294291 MS KAMALA DEVI STATE BANK OF INDIA(508548)
99 RAILMAGRA RJ-272500616203030200/157219-a
(सादड़ी) 		2725006000NRG24120920230582728 15/09/2023 Nandu 2725006WL012529 Nandu 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294287 MS NANDU BAI BANJARA STATE BANK OF INDIA(508548)
100 RAILMAGRA RJ-272500616203030200/157224-A
(सादड़ी) 		2725006000NRG24120920230582669 15/09/2023 indra 2725006WL012528 indra 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294374 MRS INDRA DEVI BANJARA STATE BANK OF INDIA(508548)
101 RAILMAGRA RJ-272500616203030200/157224-B
(सादड़ी) 		2725006000NRG24120920230582729 15/09/2023 PUSHPA 2725006WL012529 PUSHPA 00415 SBIN0031223 1872 1872 Processed 23/09/2023 5837294395 MRS PUSHPA BANJARA STATE BANK OF INDIA(508548)
102 RAILMAGRA RJ-272500616203030200/161807
(सादड़ी) 		2725006000NRG24120920230582671 15/09/2023 Soniya 2725006WL012528 Soniya 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294299 SONIYA DEVI BANK OF BARODA(606985)
103 RAILMAGRA RJ-272500616203030200/161808
(सादड़ी) 		2725006000NRG24120920230582672 15/09/2023 Vali 2725006WL012528 Vali 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294314 MRS BALI GADRI STATE BANK OF INDIA(508548)
104 RAILMAGRA RJ-272500616203030200/161812
(सादड़ी) 		2725006000NRG24120920230582673 15/09/2023 Bhagu 2725006WL012528 Bhagu 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294312 MRS BHAGVANTI GADRI STATE BANK OF INDIA(508548)
105 RAILMAGRA RJ-272500616203030200/161822
(सादड़ी) 		2725006000NRG24120920230582674 15/09/2023 Nosar 2725006WL012528 Nosar 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294295 NOSAR GADRI BANK OF BARODA(606985)
106 RAILMAGRA RJ-272500616203030200/161823
(सादड़ी) 		2725006000NRG24120920230582675 15/09/2023 Deu 2725006WL012528 Deu 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294320 MRS DEU DEU STATE BANK OF INDIA(508548)
107 RAILMAGRA RJ-272500616203030200/161845
(सादड़ी) 		2725006000NRG24120920230582677 15/09/2023 santosh 2725006WL012528 santosh 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294315 MRS SANTOSH DEVI STATE BANK OF INDIA(508548)
108 RAILMAGRA RJ-272500616203030200/161845-A
(सादड़ी) 		2725006000NRG24120920230582678 15/09/2023 ghisi bai 2725006WL012528 ghisi bai 00415 SBIN0031223 2288 2288 Processed 23/09/2023 5837294319 MRS GHISI DEVI GURJAR STATE BANK OF INDIA(508548)
109 RAILMAGRA RJ-272500616203030200/161846
(सादड़ी) 		2725006000NRG24120920230582679 15/09/2023 leela bai gurjar 2725006WL012528 leela bai gurjar 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294289 MS LEELA BAI GURJAR STATE BANK OF INDIA(508548)
110 RAILMAGRA RJ-272500616203030200/161847
(सादड़ी) 		2725006000NRG24120920230582680 15/09/2023 sampati 2725006WL012528 sampati 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294317 MRS SAMPATI SAMPATI STATE BANK OF INDIA(508548)
111 RAILMAGRA RJ-272500616203030200/161856
(सादड़ी) 		2725006000NRG24120920230582681 15/09/2023 Kanna 2725006WL012528 Kanna 00415 SBIN0031223 1872 1872 Processed 23/09/2023 5837294306 KANNA RAM GURJAR THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
112 RAILMAGRA RJ-272500616203030200/161858
(सादड़ी) 		2725006000NRG24120920230582682 15/09/2023 chunni lal 2725006WL012528 chunni lal 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294309 CHUNNI LAL THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
113 RAILMAGRA RJ-272500616203030200/161860
(सादड़ी) 		2725006000NRG24120920230582683 15/09/2023 sunder bai 2725006WL012528 sunder bai 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294373 MRS SUNDAR GURJAR STATE BANK OF INDIA(508548)
114 RAILMAGRA RJ-272500616203030200/161862
(सादड़ी) 		2725006000NRG24120920230582684 15/09/2023 laxmi 2725006WL012528 laxmi 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294191 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
115 RAILMAGRA RJ-272500616203030200/161863
(सादड़ी) 		2725006000NRG24120920230582685 15/09/2023 chhagu 2725006WL012528 chhagu 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294318 MRS CHHAGGU BAI STATE BANK OF INDIA(508548)
116 RAILMAGRA RJ-272500616203030200/161869-a
(सादड़ी) 		2725006000NRG24120920230582686 15/09/2023 ramu bai 2725006WL012528 ramu bai 00415 SBIN0031223 2288 2288 Processed 23/09/2023 5837294310 MRS RAMUDI RAMUDI STATE BANK OF INDIA(508548)
117 RAILMAGRA RJ-272500616203030200/161886
(सादड़ी) 		2725006000NRG24120920230582690 15/09/2023 Manju devi 2725006WL012528 Manju devi 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294282 MRS MANJU WIFE OF KALU RAM STATE BANK OF INDIA(508548)
118 RAILMAGRA RJ-272500616203030200/161887
(सादड़ी) 		2725006000NRG24120920230582691 15/09/2023 khemi 2725006WL012528 khemi 00415 SBIN0031223 2080 2080 Processed 23/09/2023 5837294303 MRS KHEMI KHEMI STATE BANK OF INDIA(508548)
119 RAILMAGRA RJ-272500616203030200/161897
(सादड़ी) 		2725006000NRG24120920230582694 15/09/2023 kesar 2725006WL012528 kesar 00415 SBIN0031223 2288 2288 Rejected 23/09/2023 5837294330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 RAILMAGRA RJ-272500616203030200/161901
(सादड़ी) 		2725006000NRG24120920230582695 15/09/2023 Sugana 2725006WL012528 Sugana 00415 SBIN0031223 2080 2080 Processed 23/09/2023 5837294362 SUGANA KEER FINCARE SMALL FINANCE BANK LTD(608304)
121 RAILMAGRA RJ-272500616203030200/161902
(सादड़ी) 		2725006000NRG24120920230582696 15/09/2023 Gita 2725006WL012528 Gita 00415 SBIN0031223 1664 1664 Processed 23/09/2023 5837294322 MRS GEETA LOHAR STATE BANK OF INDIA(508548)
122 RAILMAGRA RJ-272500616203030200/161910-b
(सादड़ी) 		2725006000NRG24120920230582697 15/09/2023 Bansi Lal 2725006WL012528 Bansi Lal 00415 SBIN0031223 1040 1040 Processed 23/09/2023 5837294222 MR BANSI LAL AHIR STATE BANK OF INDIA(508548)
123 RAILMAGRA RJ-272500616203030200/161914
(सादड़ी) 		2725006000NRG24120920230582699 15/09/2023 Chuni 2725006WL012528 Chuni 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294343 MRS CHUNNI BAI AHIR STATE BANK OF INDIA(508548)
124 RAILMAGRA RJ-272500616203030200/161921
(सादड़ी) 		2725006000NRG24120920230582700 15/09/2023 KANKU 2725006WL012528 KANKU 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294389 MRS KANKUBAI LOHAR STATE BANK OF INDIA(508548)
125 RAILMAGRA RJ-272500616203030200/161925
(सादड़ी) 		2725006000NRG24120920230582701 15/09/2023 Raju bai 2725006WL012528 Raju bai 00415 SBIN0031223 416 416 Processed 23/09/2023 5837294286 RAJU DEVI PRAJAPAT BANK OF BARODA(606985)
126 RAILMAGRA RJ-272500616203030200/161927-A
(सादड़ी) 		2725006000NRG24120920230582702 15/09/2023 Samu Bai 2725006WL012528 Samu Bai 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294311 MRS SHYAMU DEVI STATE BANK OF INDIA(508548)
127 RAILMAGRA RJ-272500616203030200/161930
(सादड़ी) 		2725006000NRG24120920230582703 15/09/2023 Mohani 2725006WL012528 Mohani 00415 SBIN0031223 2496 2496 Processed 23/09/2023 5837294384 MS MOHANI BAI STATE BANK OF INDIA(508548)
128 RAILMAGRA RJ-272500616203030200/161931
(सादड़ी) 		2725006000NRG24120920230582704 15/09/2023 madhav lal 2725006WL012528 madhav lal 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294321 MR MADHU LAL GURJAR STATE BANK OF INDIA(508548)
129 RAILMAGRA RJ-272500616203030200/161939
(सादड़ी) 		2725006000NRG24120920230582706 15/09/2023 kamala 2725006WL012528 kamala 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294307 MRS KAMALA GURJAR STATE BANK OF INDIA(508548)
130 RAILMAGRA RJ-272500616203030200/161942
(सादड़ी) 		2725006000NRG24120920230582733 15/09/2023 POOJA 2725006WL012529 POOJA 00415 SBIN0031223 2080 2080 Processed 23/09/2023 5837294390 MISS POOJA NATH STATE BANK OF INDIA(508548)
131 RAILMAGRA RJ-272500616203030200/161945
(सादड़ी) 		2725006000NRG24120920230582707 15/09/2023 Mohani bai 2725006WL012528 Mohani bai 00415 SBIN0031223 1040 1040 Processed 23/09/2023 5837294313 MRS MOHANI NATH STATE BANK OF INDIA(508548)
132 RAILMAGRA RJ-272500616203030200/161946-A
(सादड़ी) 		2725006000NRG24120920230582734 15/09/2023 NIRMALA 2725006WL012529 NIRMALA 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294304 MRS NIRMALA NATH STATE BANK OF INDIA(508548)
133 RAILMAGRA RJ-272500616203030200/161947
(सादड़ी) 		2725006000NRG24120920230582708 15/09/2023 Kailash Nath 2725006WL012528 Kailash Nath 00415 SBIN0031223 1248 1248 Processed 23/09/2023 5837294296 MR KAILASH NATH STATE BANK OF INDIA(508548)
134 RAILMAGRA RJ-272500616203030200/161952
(सादड़ी) 		2725006000NRG24120920230582735 15/09/2023 sita 2725006WL012529 sita 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294323 MRS SITA GURJAR STATE BANK OF INDIA(508548)
135 RAILMAGRA RJ-272500616203030200/161953
(सादड़ी) 		2725006000NRG24120920230582736 15/09/2023 GEETA 2725006WL012529 GEETA 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294361 MRS GEETA AHIR STATE BANK OF INDIA(508548)
136 RAILMAGRA RJ-272500616203030200/161960
(सादड़ी) 		2725006000NRG24120920230582709 15/09/2023 khamani 2725006WL012528 khamani 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294406 MRS KHAMANI BHIL STATE BANK OF INDIA(508548)
137 RAILMAGRA RJ-272500616203030200/161960-A
(सादड़ी) 		2725006000NRG24120920230582710 15/09/2023 Sima 2725006WL012528 Sima 00415 SBIN0031223 2496 2496 Processed 23/09/2023 5837294385 MRS SIMA SIMA STATE BANK OF INDIA(508548)
138 RAILMAGRA RJ-272500616203030200/161968-A
(सादड़ी) 		2725006000NRG24120920230582713 15/09/2023 kanchan 2725006WL012528 kanchan 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294328 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
139 RAILMAGRA RJ-272500616203030200/167211
(सादड़ी) 		2725006000NRG24120920230582737 15/09/2023 mangi devi 2725006WL012529 mangi devi 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294399 MRS MANGI BAI STATE BANK OF INDIA(508548)
140 RAILMAGRA RJ-272500616203030200/52564063
(सादड़ी) 		2725006000NRG24120920230582717 15/09/2023 Kamala 2725006WL012528 Kamala 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294359 MRS KAMALA KAMALA STATE BANK OF INDIA(508548)
141 RAILMAGRA RJ-272500616203030200/52564064
(सादड़ी) 		2725006000NRG24120920230582718 15/09/2023 bhavri 2725006WL012528 bhavri 00415 SBIN0031223 2912 2912 Processed 23/09/2023 5837294344 MRS BHANWARI BAI STATE BANK OF INDIA(508548)
142 RAILMAGRA RJ-272500616203030300/156804
(सादड़ी) 		2725006000NRG24120920230582598 15/09/2023 MANGI LAL 2725006WL012527 MANGI LAL 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294393 MR MANGI LAL SALVI STATE BANK OF INDIA(508548)
143 RAILMAGRA RJ-272500616203030300/156887
(सादड़ी) 		2725006000NRG24120920230582742 15/09/2023 sohan lal 2725006WL012530 sohan lal 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294280 MR SOHAN LAL SHARMA STATE BANK OF INDIA(508548)
144 RAILMAGRA RJ-272500616203030300/156906
(सादड़ी) 		2725006000NRG24120920230582601 15/09/2023 kanchan 2725006WL012527 kanchan 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294187 MRS KANCHAN DEVI REGAR STATE BANK OF INDIA(508548)
145 RAILMAGRA RJ-272500616203030300/156928
(सादड़ी) 		2725006000NRG24120920230582603 15/09/2023 bali 2725006WL012527 bali 00415 SBIN0031223 1890 1890 Processed 23/09/2023 5837294194 MRS BALI BALI STATE BANK OF INDIA(508548)
146 RAILMAGRA RJ-272500616203030300/156936
(सादड़ी) 		2725006000NRG24120920230582604 15/09/2023 Roopa 2725006WL012527 Roopa 00415 SBIN0031223 2100 2100 Processed 23/09/2023 5837294327 MR RUPA JAT STATE BANK OF INDIA(508548)
147 RAILMAGRA RJ-272500616203030300/156954
(सादड़ी) 		2725006000NRG24120920230582606 15/09/2023 Tejsingh Rajput 2725006WL012527 Tejsingh Rajput 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294329 MR TEJA SINGH STATE BANK OF INDIA(508548)
148 RAILMAGRA RJ-272500616203030300/156955
(सादड़ी) 		2725006000NRG24120920230582607 15/09/2023 joravar singh 2725006WL012527 joravar singh 00415 SBIN0031223 2310 2310 Processed 23/09/2023 5837294292 MR JORAVAR SINGH RAJPUT STATE BANK OF INDIA(508548)
149 RAILMAGRA RJ-272500616203030300/156978
(सादड़ी) 		2725006000NRG24120920230582608 15/09/2023 sayra 2725006WL012527 sayra 00415 SBIN0031223 1470 1470 Processed 23/09/2023 5837294364 MRS SHAYARI SHAYARI STATE BANK OF INDIA(508548)
150 RAILMAGRA RJ-272500616203030300/156999
(सादड़ी) 		2725006000NRG24120920230582609 15/09/2023 KAMLA 2725006WL012527 KAMLA 00415 SBIN0031223 2310 2310 Processed 23/09/2023 5837294367 MRS KAMALA STATE BANK OF INDIA(508548)
151 RAILMAGRA RJ-272500616203030300/157003
(सादड़ी) 		2725006000NRG24120920230582610 15/09/2023 Jamani 2725006WL012527 Jamani 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294380 MS JAMNI DEVI BHIL STATE BANK OF INDIA(508548)
152 RAILMAGRA RJ-272500616203030300/157009
(सादड़ी) 		2725006000NRG24120920230582612 15/09/2023 Manudi 2725006WL012527 Manudi 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294193 MRS MANUDI BHIL STATE BANK OF INDIA(508548)
153 RAILMAGRA RJ-272500616203030300/157021-A
(सादड़ी) 		2725006000NRG24120920230582613 15/09/2023 sita 2725006WL012527 sita 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294188 MRS SITA SITA STATE BANK OF INDIA(508548)
154 RAILMAGRA RJ-272500616203030300/157023-A
(सादड़ी) 		2725006000NRG24120920230582614 15/09/2023 Magani Devi 2725006WL012527 Magani Devi 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294192 MRS MANGANI MANGANI STATE BANK OF INDIA(508548)
155 RAILMAGRA RJ-272500616203030300/157027
(सादड़ी) 		2725006000NRG24120920230582615 15/09/2023 khuma bhil 2725006WL012527 khuma bhil 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294396 MR KHUMA BHIL STATE BANK OF INDIA(508548)
156 RAILMAGRA RJ-272500616203030300/157035
(सादड़ी) 		2725006000NRG24120920230582617 15/09/2023 Premi 2725006WL012527 Premi 00415 SBIN0031223 2310 2310 Processed 23/09/2023 5837294217 PREM BAI HDFC BANK LTD(607152)
157 RAILMAGRA RJ-272500616203030300/157036
(सादड़ी) 		2725006000NRG24120920230582722 15/09/2023 MADHU LAL 2725006WL012528 MADHU LAL 00415 SBIN0031223 1248 1248 Processed 23/09/2023 5837294242 MR MADHU LAL GAMETI STATE BANK OF INDIA(508548)
158 RAILMAGRA RJ-272500616203030300/157041
(सादड़ी) 		2725006000NRG24120920230582618 15/09/2023 sukhi 2725006WL012527 sukhi 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294366 MRS SHUKHI BAI BHIL STATE BANK OF INDIA(508548)
159 RAILMAGRA RJ-272500616203030300/157074-A
(सादड़ी) 		2725006000NRG24120920230582622 15/09/2023 shyam lal 2725006WL012527 shyam lal 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294283 MR SHYAM LAL DHOBI STATE BANK OF INDIA(508548)
160 RAILMAGRA RJ-272500616203030300/157084
(सादड़ी) 		2725006000NRG24120920230582623 15/09/2023 nandu kumari 2725006WL012527 nandu kumari 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294297 MRS NANDU DEVI TELI STATE BANK OF INDIA(508548)
161 RAILMAGRA RJ-272500616203030300/157087
(सादड़ी) 		2725006000NRG24120920230582624 15/09/2023 LEELA 2725006WL012527 LEELA 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294302 MRS LEELA LEELA STATE BANK OF INDIA(508548)
162 RAILMAGRA RJ-272500616203030300/157090
(सादड़ी) 		2725006000NRG24120920230582625 15/09/2023 keshar 2725006WL012527 keshar 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294386 MRS KESAR BHIL STATE BANK OF INDIA(508548)
163 RAILMAGRA RJ-272500616203030300/157091
(सादड़ी) 		2725006000NRG24120920230582626 15/09/2023 bhamri 2725006WL012527 bhamri 00415 SBIN0031223 1890 1890 Processed 23/09/2023 5837294326 MRS BHANWARI BHANWARI STATE BANK OF INDIA(508548)
164 RAILMAGRA RJ-272500616203030300/157093
(सादड़ी) 		2725006000NRG24120920230582627 15/09/2023 Gopi 2725006WL012527 Gopi 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294353 MRS GOPI DEVI GAMETI STATE BANK OF INDIA(508548)
165 RAILMAGRA RJ-272500616203030300/157104
(सादड़ी) 		2725006000NRG24120920230582628 15/09/2023 rukman devi 2725006WL012527 rukman devi 00415 SBIN0031223 2100 2100 Processed 23/09/2023 5837294195 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
166 RAILMAGRA RJ-272500616203030300/157119
(सादड़ी) 		2725006000NRG24120920230582629 15/09/2023 Mangi 2725006WL012527 Mangi 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294345 MRS MANGI BAI GADARI STATE BANK OF INDIA(508548)
167 RAILMAGRA RJ-272500616203030300/157123
(सादड़ी) 		2725006000NRG24120920230582630 15/09/2023 Vadami 2725006WL012527 Vadami 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294196 MRS BADAMI BADAMI STATE BANK OF INDIA(508548)
168 RAILMAGRA RJ-272500616203030300/157134
(सादड़ी) 		2725006000NRG24120920230582816 15/09/2023 KAVITA 2725006WL012531 KAVITA 00415 SBIN0031223 3094 3094 Processed 23/09/2023 5837294308 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
169 RAILMAGRA RJ-272500616203030300/157149-A
(सादड़ी) 		2725006000NRG24120920230582738 15/09/2023 NANI 2725006WL012529 NANI 00415 SBIN0031223 2704 2704 Processed 23/09/2023 5837294382 MS NANI BANJARA STATE BANK OF INDIA(508548)
170 RAILMAGRA RJ-272500616203030300/161754
(सादड़ी) 		2725006000NRG24120920230582740 15/09/2023 geeta 2725006WL012529 geeta 00415 SBIN0031223 2496 2496 Processed 23/09/2023 5837294387 MISS GEETA BANJARA STATE BANK OF INDIA(508548)
171 RAILMAGRA RJ-272500616203030300/161773
(सादड़ी) 		2725006000NRG24120920230582632 15/09/2023 NATHU BANJARA 2725006WL012527 NATHU BANJARA 00415 SBIN0031223 1680 1680 Processed 23/09/2023 5837294372 MR NATHU BANJARA STATE BANK OF INDIA(508548)
172 RAILMAGRA RJ-272500616203030300/161776
(सादड़ी) 		2725006000NRG24120920230582741 15/09/2023 gyani 2725006WL012529 gyani 00415 SBIN0031223 208 208 Processed 23/09/2023 5837294365 MRS GYANI BAI BANJARA STATE BANK OF INDIA(508548)
173 RAILMAGRA RJ-272500616203033300/10413771
(सादड़ी) 		2725006000NRG24120920230582744 15/09/2023 PREMI 2725006WL012530 PREMI 00415 SBIN0031223 840 840 Processed 23/09/2023 5837294279 BADRILAL MADHAVLAL J BANK OF BARODA(606985)
174 RAILMAGRA RJ-272500616203033300/10413800-a
(सादड़ी) 		2725006000NRG24120920230582745 15/09/2023 Mithu 2725006WL012530 Mithu 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294300 MRS MITHU BAI STATE BANK OF INDIA(508548)
175 RAILMAGRA RJ-272500616203033300/10413813
(सादड़ी) 		2725006000NRG24120920230582746 15/09/2023 kailashi 2725006WL012530 kailashi 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294288 MRS KAILASHI STATE BANK OF INDIA(508548)
176 RAILMAGRA RJ-272500616203033300/163503
(सादड़ी) 		2725006000NRG24120920230582748 15/09/2023 PRATABI BAI 2725006WL012530 PRATABI BAI 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294332 MRS PRATAPI BAI STATE BANK OF INDIA(508548)
177 RAILMAGRA RJ-272500616203033300/163521
(सादड़ी) 		2725006000NRG24120920230582749 15/09/2023 MANJU 2725006WL012530 MANJU 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294324 MRS MANJU DEVI STATE BANK OF INDIA(508548)
178 RAILMAGRA RJ-272500616203033400/157379-A
(सादड़ी) 		2725006000NRG24120920230582752 15/09/2023 ghisi 2725006WL012530 ghisi 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294216 MRS GHISI BAI STATE BANK OF INDIA(508548)
179 RAILMAGRA RJ-272500616203033400/157384
(सादड़ी) 		2725006000NRG24120920230582754 15/09/2023 anchi 2725006WL012530 anchi 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294338 MRS ANASI BAI STATE BANK OF INDIA(508548)
180 RAILMAGRA RJ-272500616203033400/157385
(सादड़ी) 		2725006000NRG24120920230582755 15/09/2023 BHAGWAN LAL 2725006WL012530 BHAGWAN LAL 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294325 MR BHAGWAN LAL GADRI STATE BANK OF INDIA(508548)
181 RAILMAGRA RJ-272500616203033400/157385-A
(सादड़ी) 		2725006000NRG24120920230582756 15/09/2023 dali bai 2725006WL012530 dali bai 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294340 MRS DALI BAI GADARI STATE BANK OF INDIA(508548)
182 RAILMAGRA RJ-272500616203033400/157386
(सादड़ी) 		2725006000NRG24120920230582757 15/09/2023 sayri 2725006WL012530 sayri 00415 SBIN0031223 2940 2940 Rejected 23/09/2023 5837294401 Aadhaar Number not Mapped to Account Number
183 RAILMAGRA RJ-272500616203033400/157387
(सादड़ी) 		2725006000NRG24120920230582758 15/09/2023 dayaram 2725006WL012530 dayaram 00415 SBIN0031223 2310 2310 Processed 23/09/2023 5837294383 MR DAYARAM GADRI STATE BANK OF INDIA(508548)
184 RAILMAGRA RJ-272500616203033400/157388
(सादड़ी) 		2725006000NRG24120920230582759 15/09/2023 RADHA 2725006WL012530 RADHA 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294349 MRS RADHA BAI STATE BANK OF INDIA(508548)
185 RAILMAGRA RJ-272500616203033400/157389
(सादड़ी) 		2725006000NRG24120920230582760 15/09/2023 khema 2725006WL012530 khema 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294284 MR KHEM RAJ KHEM RAJ STATE BANK OF INDIA(508548)
186 RAILMAGRA RJ-272500616203033400/157391-A
(सादड़ी) 		2725006000NRG24120920230582761 15/09/2023 pyari 2725006WL012530 pyari 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294348 PYARI BAI W/0 POKHAR MAL GADRI THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
187 RAILMAGRA RJ-272500616203033400/157392
(सादड़ी) 		2725006000NRG24120920230582762 15/09/2023 bhagu 2725006WL012530 bhagu 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294336 MRS BHAGWANTI GADRI STATE BANK OF INDIA(508548)
188 RAILMAGRA RJ-272500616203033400/157393-a
(सादड़ी) 		2725006000NRG24120920230582764 15/09/2023 bhagu 2725006WL012530 bhagu 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294335 MRS BHAGU BAI STATE BANK OF INDIA(508548)
189 RAILMAGRA RJ-272500616203033400/157399
(सादड़ी) 		2725006000NRG24120920230582766 15/09/2023 kamla 2725006WL012530 kamla 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294404 KAMLA NAYAK WO ROSHA BANK OF BARODA(606985)
190 RAILMAGRA RJ-272500616203033400/157402
(सादड़ी) 		2725006000NRG24120920230582767 15/09/2023 Kailashi Devi 2725006WL012530 Kailashi Devi 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294331 MRS KAILASHI BAI BERVA STATE BANK OF INDIA(508548)
191 RAILMAGRA RJ-272500616203033400/157405
(सादड़ी) 		2725006000NRG24120920230582770 15/09/2023 ghisi 2725006WL012530 ghisi 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294405 MRS GHISI BAI STATE BANK OF INDIA(508548)
192 RAILMAGRA RJ-272500616203033400/157406
(सादड़ी) 		2725006000NRG24120920230582773 15/09/2023 vadami 2725006WL012530 vadami 00415 SBIN0031223 2310 2310 Processed 23/09/2023 5837294352 MRS BADAMI BAI STATE BANK OF INDIA(508548)
193 RAILMAGRA RJ-272500616203033400/157410
(सादड़ी) 		2725006000NRG24120920230582775 15/09/2023 Santoki Devi 2725006WL012530 Santoki Devi 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294341 MRS SANTOSH CHAMAR STATE BANK OF INDIA(508548)
194 RAILMAGRA RJ-272500616203033400/157414
(सादड़ी) 		2725006000NRG24120920230582777 15/09/2023 kamla 2725006WL012530 kamla 00415 SBIN0031223 1680 1680 Processed 23/09/2023 5837294377 MRS KAMLA CHAMAR STATE BANK OF INDIA(508548)
195 RAILMAGRA RJ-272500616203033400/157450
(सादड़ी) 		2725006000NRG24120920230582783 15/09/2023 ganesh 2725006WL012530 ganesh 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294294 MR GANESH GURJAR STATE BANK OF INDIA(508548)
196 RAILMAGRA RJ-272500616203033400/157450-a
(सादड़ी) 		2725006000NRG24120920230582784 15/09/2023 sandhya 2725006WL012530 sandhya 00415 SBIN0031223 2100 2100 Processed 23/09/2023 5837294342 MRS SANDYA DEVI STATE BANK OF INDIA(508548)
197 RAILMAGRA RJ-272500616203033400/157451
(सादड़ी) 		2725006000NRG24120920230582785 15/09/2023 sohni 2725006WL012530 sohni 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294346 MRS SOHANI BAI STATE BANK OF INDIA(508548)
198 RAILMAGRA RJ-272500616203033400/157452
(सादड़ी) 		2725006000NRG24120920230582786 15/09/2023 Laxman 2725006WL012530 Laxman 00415 SBIN0031223 2310 2310 Processed 23/09/2023 5837294298 MR LAXMAN LAL STATE BANK OF INDIA(508548)
199 RAILMAGRA RJ-272500616203033400/157453
(सादड़ी) 		2725006000NRG24120920230582787 15/09/2023 kamla 2725006WL012530 kamla 00415 SBIN0031223 1470 1470 Processed 23/09/2023 5837294333 MRS KAMLA BAI STATE BANK OF INDIA(508548)
200 RAILMAGRA RJ-272500616203033400/157461
(सादड़ी) 		2725006000NRG24120920230582790 15/09/2023 BHAGUBAI 2725006WL012530 BHAGUBAI 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294190 MRS BHAGU BAI VAIRAGI STATE BANK OF INDIA(508548)
201 RAILMAGRA RJ-272500616203033400/157464
(सादड़ी) 		2725006000NRG24120920230582791 15/09/2023 kamla 2725006WL012530 kamla 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294371 MRS KAMLA DEVI REGAR STATE BANK OF INDIA(508548)
202 RAILMAGRA RJ-272500616203033400/157472
(सादड़ी) 		2725006000NRG24120920230582793 15/09/2023 sundar 2725006WL012530 sundar 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294290 MRS SUNDER BAI SALVI STATE BANK OF INDIA(508548)
203 RAILMAGRA RJ-272500616203033400/157476
(सादड़ी) 		2725006000NRG24120920230582795 15/09/2023 shanti 2725006WL012530 shanti 00415 SBIN0031223 2520 2520 Processed 23/09/2023 5837294403 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
204 RAILMAGRA RJ-272500616203033400/157478
(सादड़ी) 		2725006000NRG24120920230582796 15/09/2023 sukhi 2725006WL012530 sukhi 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294379 MS SUKHI BAIRWA STATE BANK OF INDIA(508548)
205 RAILMAGRA RJ-272500616203033400/157478-A
(सादड़ी) 		2725006000NRG24120920230582797 15/09/2023 ratni 2725006WL012530 ratni 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294378 MS RATANI DEVI JATIYA STATE BANK OF INDIA(508548)
206 RAILMAGRA RJ-272500616203033400/157481
(सादड़ी) 		2725006000NRG24120920230582798 15/09/2023 rami 2725006WL012530 rami 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294370 MRS RAMI BAI STATE BANK OF INDIA(508548)
207 RAILMAGRA RJ-272500616203033400/157485-a
(सादड़ी) 		2725006000NRG24120920230582800 15/09/2023 ganga 2725006WL012530 ganga 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294339 MRS GANGA DEVI STATE BANK OF INDIA(508548)
208 RAILMAGRA RJ-272500616203033400/157486
(सादड़ी) 		2725006000NRG24120920230582801 15/09/2023 sita 2725006WL012530 sita 00415 SBIN0031223 2310 2310 Processed 23/09/2023 5837294334 MRS SITA DEVI STATE BANK OF INDIA(508548)
209 RAILMAGRA RJ-272500616203033400/157487
(सादड़ी) 		2725006000NRG24120920230582802 15/09/2023 rupi 2725006WL012530 rupi 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294397 MRS RUPI BAI STATE BANK OF INDIA(508548)
210 RAILMAGRA RJ-272500616203033400/157488
(सादड़ी) 		2725006000NRG24120920230582803 15/09/2023 kasni 2725006WL012530 kasni 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294402 MRS KISHANI BAI STATE BANK OF INDIA(508548)
211 RAILMAGRA RJ-272500616203033400/157491-a
(सादड़ी) 		2725006000NRG24120920230582804 15/09/2023 shankari 2725006WL012530 shankari 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294388 MRS SHANKRI RAWAT STATE BANK OF INDIA(508548)
212 RAILMAGRA RJ-272500616203033400/165805
(सादड़ी) 		2725006000NRG24120920230582805 15/09/2023 ARJUN SINGH 2725006WL012530 ARJUN SINGH 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294305 MR ARJUN SINGH STATE BANK OF INDIA(508548)
213 RAILMAGRA RJ-272500616203033400/165815-A
(सादड़ी) 		2725006000NRG24120920230582807 15/09/2023 kesar 2725006WL012530 kesar 00415 SBIN0031223 1470 1470 Processed 23/09/2023 5837294337 MRS KESHAR DEVI STATE BANK OF INDIA(508548)
214 RAILMAGRA RJ-272500616203033400/165817-A
(सादड़ी) 		2725006000NRG24120920230582808 15/09/2023 Sanehlata 2725006WL012530 Sanehlata 00415 SBIN0031223 2940 2940 Processed 23/09/2023 5837294368 MRS SNEHLATA STATE BANK OF INDIA(508548)
215 RAILMAGRA RJ-272500616203033400/165843-a
(सादड़ी) 		2725006000NRG24120920230582814 15/09/2023 neni 2725006WL012530 neni 00415 SBIN0031223 2730 2730 Processed 23/09/2023 5837294398 MRS NAINI DEVI BANJARA STATE BANK OF INDIA(508548)
SubTotal 337148 337148
216 RAILMAGRA RJ-272500616203033400/157455-A
(सादड़ी) 		2725006000NRG24120920230582788 15/09/2023 KUSHUM VAISHNAV 2725006WL012530 KUSHUM VAISHNAV 00415 SBIN0031437 2100 2100 Processed 23/09/2023 5837294293 MRS KUSHUM VAISHANAV STATE BANK OF INDIA(508548)
217 RAILMAGRA RJ-272500616203033400/165824-A
(सादड़ी) 		2725006000NRG24120920230582811 15/09/2023 SITA 2725006WL012530 SITA 00415 SBIN0031437 2310 2310 Processed 23/09/2023 5837294243 MRS SITA DEVI BAIRWA STATE BANK OF INDIA(508548)
SubTotal 4410 4410
218 RAILMAGRA RJ-272500616203030200/157208
(सादड़ी) 		2725006000NRG24120920230582659 15/09/2023 KAMALA 2725006WL012528 KAMALA 00415 SBIN0031467 2496 2496 Processed 23/09/2023 5837294363 MRS KAMALI KAMALI STATE BANK OF INDIA(508548)
SubTotal 2496 2496
219 RAILMAGRA RJ-272500616203030200/157155-C
(सादड़ी) 		2725006000NRG24120920230582637 15/09/2023 NEETA DEVI 2725006WL012528 NEETA DEVI 00698 RMGB0000515 2912 2912 Processed 23/09/2023 5837294391 Mrs. NEETA DEVI NATH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2912 2912
220 RAILMAGRA RJ-272500616203030300/157004-A
(सादड़ी) 		2725006000NRG24120920230582611 15/09/2023 SEEMA 2725006WL012527 SEEMA 00698 RMGB0000540 2940 2940 Processed 23/09/2023 5837294392 MRS SEEMA DEVI BHIL STATE BANK OF INDIA(508548)
SubTotal 2940 2940
Total 534232 534232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_150923APB_FTO_170978 Bank of Baroda BARB0BRGBXX BARODA RAJASTHAN GRAMIN BANK 2100
2 RAILMAGRA RJ2725006_150923APB_FTO_170978 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 96312
3 RAILMAGRA RJ2725006_150923APB_FTO_170978 District Central Cooperative Bank RSCB0035013 THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTDRAILMAGRA 3356
4 RAILMAGRA RJ2725006_150923APB_FTO_170978 Indian Overseas Bank IOBA0002429 RAJSAMAND 6864
5 RAILMAGRA RJ2725006_150923APB_FTO_170978 State Bank of India SBIN0016182 RAILMAGRA RAJSAMAND 73594
6 RAILMAGRA RJ2725006_150923APB_FTO_170978 State Bank of India SBIN0031098 GANGAPUR 630
7 RAILMAGRA RJ2725006_150923APB_FTO_170978 State Bank of India SBIN0031211 KANKROLI 1470
8 RAILMAGRA RJ2725006_150923APB_FTO_170978 State Bank of India SBIN0031223 RELMAGRA 337148
9 RAILMAGRA RJ2725006_150923APB_FTO_170978 State Bank of India SBIN0031437 RAJPURA DARIBA 4410
10 RAILMAGRA RJ2725006_150923APB_FTO_170978 State Bank of India SBIN0031467 GILUND 2496
11 RAILMAGRA RJ2725006_150923APB_FTO_170978 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000515 DARIBA 2912
12 RAILMAGRA RJ2725006_150923APB_FTO_170978 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000540 RAILMAGRA 2940

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