|
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-272500616503030600/158012
(सिनदेसर कलां)
|
2725006000NRG24250120240996992
|
25/01/2024
|
Reshma Begam
|
2725006WL021814
|
Reshma Begam
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140750892
|
|
RESHMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAILMAGRA
|
RJ-272500616503030600/158012-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996993
|
25/01/2024
|
SHABIRA
|
2725006WL021814
|
SHABIRA
|
00045
|
BARB0RAILMA
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140750869
|
|
SHABBIRA BEGAM
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616503030600/158012-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996994
|
25/01/2024
|
salma
|
2725006WL021814
|
salma
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750891
|
|
SALMA WO JAKIR HUSAI
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500616503030600/158015
(सिनदेसर कलां)
|
2725006000NRG24250120240996995
|
25/01/2024
|
FEFI BAI
|
2725006WL021814
|
FEFI BAI
|
00045
|
BARB0RAILMA
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140750921
|
|
MS PHEPHI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500616503030600/158027
(सिनदेसर कलां)
|
2725006000NRG24250120240996999
|
25/01/2024
|
DEU JATIYA
|
2725006WL021814
|
DEU JATIYA
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750969
|
|
DEU BAI
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500616503030600/158030
(सिनदेसर कलां)
|
2725006000NRG24250120240997000
|
25/01/2024
|
GANGA REGAR
|
2725006WL021814
|
GANGA REGAR
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750977
|
|
GANGA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500616503030600/158032-A
(सिनदेसर कलां)
|
2725006000NRG24250120240997001
|
25/01/2024
|
LEELA GANPATLAL REGAR
|
2725006WL021814
|
LEELA GANPATLAL REGAR
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750970
|
|
LEELA REGAR
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616503030600/158044
(सिनदेसर कलां)
|
2725006000NRG24250120240997004
|
25/01/2024
|
SUMITRA GOSWAMI
|
2725006WL021814
|
SUMITRA GOSWAMI
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750860
|
|
MS SUMITRA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500616503030600/158045
(सिनदेसर कलां)
|
2725006000NRG24250120240997005
|
25/01/2024
|
SHANTI GOSWAMI
|
2725006WL021814
|
SHANTI GOSWAMI
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750848
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500616503030600/158083
(सिनदेसर कलां)
|
2725006000NRG24250120240997017
|
25/01/2024
|
MANJU
|
2725006WL021814
|
MANJU
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750960
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500616503030600/158158
(सिनदेसर कलां)
|
2725006000NRG24250120240997023
|
25/01/2024
|
KAMLA JAT
|
2725006WL021814
|
KAMLA JAT
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140750876
|
|
KAMLA WO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500616503030600/158165
(सिनदेसर कलां)
|
2725006000NRG24250120240997028
|
25/01/2024
|
BADAMI
|
2725006WL021814
|
BADAMI
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750881
|
|
BADAMI BAI CHAMAR
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500616503030600/158170
(सिनदेसर कलां)
|
2725006000NRG24250120240997031
|
25/01/2024
|
KHEMRAJ CHUNI LAL
|
2725006WL021814
|
KHEMRAJ CHUNI LAL
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140750852
|
|
KHEMRAJ CHAMAR
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500616503030600/158191
(सिनदेसर कलां)
|
2725006000NRG24250120240997038
|
25/01/2024
|
SAKILA MARAJ BAG
|
2725006WL021814
|
SAKILA MARAJ BAG
|
00045
|
BARB0RAILMA
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750868
|
|
SHAKILA BEGAM
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500616503030600/158203-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996328
|
25/01/2024
|
Shmim Bagam
|
2725006WL021801
|
Shmim Bagam
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750958
|
|
SAMIM BEGAM
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500616503030600/158204-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996331
|
25/01/2024
|
MUNERA BEGAM
|
2725006WL021801
|
MUNERA BEGAM
|
00045
|
BARB0RAILMA
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750959
|
|
MUNIRA BANU
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500616503030600/158207-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996334
|
25/01/2024
|
Jabun Begam
|
2725006WL021801
|
Jabun Begam
|
00045
|
BARB0RAILMA
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750875
|
|
MAJID BEG SO CHAND K
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500616503030600/158207-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996335
|
25/01/2024
|
kismat banu
|
2725006WL021801
|
kismat banu
|
00045
|
BARB0RAILMA
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750863
|
|
KISMAT BANU
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500616503030600/158250-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996348
|
25/01/2024
|
Paras
|
2725006WL021801
|
Paras
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750961
|
|
PARAS BAI
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500616503030600/158252-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996350
|
25/01/2024
|
Nosar devi
|
2725006WL021801
|
Nosar devi
|
00045
|
BARB0RAILMA
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750861
|
|
NOSAR DEVI
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500616503030600/158276-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996362
|
25/01/2024
|
nandu
|
2725006WL021801
|
nandu
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750943
|
|
NANDU DEVI
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500616503030600/158288-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996365
|
25/01/2024
|
Shankar lal
|
2725006WL021801
|
Shankar lal
|
00045
|
BARB0RAILMA
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750890
|
|
SHANKAR LAL BUNKAR S
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500616503030600/158303-C
(सिनदेसर कलां)
|
2725006000NRG24250120240996220
|
25/01/2024
|
HEENA BANU
|
2725006WL021799
|
HEENA BANU
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750862
|
|
HEENA BANU
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500616503030600/158306-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996222
|
25/01/2024
|
AFASANA
|
2725006WL021799
|
AFASANA
|
00045
|
BARB0RAILMA
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750893
|
|
AFASANA BANU
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500616503030600/158310-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996223
|
25/01/2024
|
SEETA
|
2725006WL021799
|
SEETA
|
00045
|
BARB0RAILMA
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750941
|
|
SEETA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500616503030600/158313
(सिनदेसर कलां)
|
2725006000NRG24250120240996225
|
25/01/2024
|
Prem devi
|
2725006WL021799
|
Prem devi
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750945
|
|
MRS PREMIWOROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500616503030600/158319-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996231
|
25/01/2024
|
najreen
|
2725006WL021799
|
najreen
|
00045
|
BARB0RAILMA
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750984
|
|
NAZREEN BEGAM
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500616503030600/158332
(सिनदेसर कलां)
|
2725006000NRG24250120240996238
|
25/01/2024
|
Pushpa
|
2725006WL021799
|
Pushpa
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750944
|
|
MRS PUSHPAWOPAPPUKHATIK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500616503030600/158345
(सिनदेसर कलां)
|
2725006000NRG24250120240996242
|
25/01/2024
|
MUMTAZ MUSALMAN
|
2725006WL021799
|
MUMTAZ MUSALMAN
|
00045
|
BARB0RAILMA
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140750855
|
|
MUMATAJ BEG SO INAYA
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500616503030600/158347-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996244
|
25/01/2024
|
MURDA BANU
|
2725006WL021799
|
MURDA BANU
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750867
|
|
MURAD BEGAM
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500616503030600/158349
(सिनदेसर कलां)
|
2725006000NRG24250120240996247
|
25/01/2024
|
SAYARI BAG
|
2725006WL021799
|
SAYARI BAG
|
00045
|
BARB0RAILMA
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750882
|
|
SHAYARA BANU
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500616503030600/158359
(सिनदेसर कलां)
|
2725006000NRG24250120240996250
|
25/01/2024
|
GULABI BAI BHIL
|
2725006WL021799
|
GULABI BAI BHIL
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750973
|
|
GULABI BAI
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500616503030600/158381-C
(सिनदेसर कलां)
|
2725006000NRG24250120240996256
|
25/01/2024
|
SARUKA
|
2725006WL021799
|
SARUKA
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750982
|
|
SARIKA BANU
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500616503030600/158435-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996373
|
25/01/2024
|
Prembyi
|
2725006WL021801
|
Prembyi
|
00045
|
BARB0RAILMA
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140750985
|
|
MRS PREM BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500616503030600/52563901
(सिनदेसर कलां)
|
2725006000NRG24250120240996477
|
25/01/2024
|
BHAGWATI GORDHAN BHAT
|
2725006WL021803
|
BHAGWATI GORDHAN BHAT
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750935
|
|
MRS BHAGVATIBAIWOGOVERDHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500616503030600/52563984
(सिनदेसर कलां)
|
2725006000NRG24250120240996489
|
25/01/2024
|
CHUNI LAL JAT
|
2725006WL021803
|
CHUNI LAL JAT
|
00045
|
BARB0RAILMA
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140750939
|
|
CHUNNI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500616503030600/52563988-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996491
|
25/01/2024
|
SAHIDA
|
2725006WL021803
|
SAHIDA
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750864
|
|
SAHIDA BEGAM
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500616503030600/52564218
(सिनदेसर कलां)
|
2725006000NRG24250120240996495
|
25/01/2024
|
KAILASHI PRAJAPAT
|
2725006WL021803
|
KAILASHI PRAJAPAT
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750942
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500616503030600/52564232
(सिनदेसर कलां)
|
2725006000NRG24250120240996501
|
25/01/2024
|
DROPATHI DEVI
|
2725006WL021803
|
DROPATHI DEVI
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140750940
|
|
DROPATHI DEVI
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500616503030600/52564237
(सिनदेसर कलां)
|
2725006000NRG24250120240996502
|
25/01/2024
|
RADHA
|
2725006WL021803
|
RADHA
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750886
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500616503030600/52564243
(सिनदेसर कलां)
|
2725006000NRG24250120240996505
|
25/01/2024
|
Anarkali
|
2725006WL021803
|
Anarkali
|
00045
|
BARB0RAILMA
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750870
|
|
ANARAKLI
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500616503030600/56264238
(सिनदेसर कलां)
|
2725006000NRG24250120240996506
|
25/01/2024
|
Ruksar Banu
|
2725006WL021803
|
Ruksar Banu
|
00045
|
BARB0RAILMA
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750884
|
|
RUKSAR BANU WO SALIM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65240
|
65240
|
|
|
|
|
|
|
|
|
43
|
RAILMAGRA
|
RJ-272500616503030600/158097
(सिनदेसर कलां)
|
2725006000NRG24250120240997018
|
25/01/2024
|
SHIVE LAL VYAS
|
2725006WL021814
|
SHIVE LAL VYAS
|
00415
|
SBIN0016182
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140750851
|
|
MR SHIV LAL VYAS
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500616503030600/158161
(सिनदेसर कलां)
|
2725006000NRG24250120240997025
|
25/01/2024
|
BADAMI BAI CHAMAR
|
2725006WL021814
|
BADAMI BAI CHAMAR
|
00415
|
SBIN0016182
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140750841
|
|
MRS BADAMIWOBHAGWANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500616503030600/158170-A
(सिनदेसर कलां)
|
2725006000NRG24250120240997032
|
25/01/2024
|
Nirmala
|
2725006WL021814
|
Nirmala
|
00415
|
SBIN0016182
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750872
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500616503030600/158201-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996326
|
25/01/2024
|
Gulshan begam
|
2725006WL021801
|
Gulshan begam
|
00415
|
SBIN0016182
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140750859
|
|
MRS GULSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500616503030600/158288-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996366
|
25/01/2024
|
Puspa
|
2725006WL021801
|
Puspa
|
00415
|
SBIN0016182
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750895
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500616503030600/158312-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996224
|
25/01/2024
|
Meena devi
|
2725006WL021799
|
Meena devi
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750948
|
|
MEENA DEVI WO JAGDIS
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500616503030600/158323
(सिनदेसर कलां)
|
2725006000NRG24250120240996234
|
25/01/2024
|
Laxman
|
2725006WL021799
|
Laxman
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750894
|
|
MR LAKSHMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500616503030600/158374-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996254
|
25/01/2024
|
Paras devi
|
2725006WL021799
|
Paras devi
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750878
|
|
MRS PARAS DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500616503030600/158389
(सिनदेसर कलां)
|
2725006000NRG24250120240996260
|
25/01/2024
|
SAYARI BHERU LAL
|
2725006WL021799
|
SAYARI BHERU LAL
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750857
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500616503030600/52563908
(सिनदेसर कलां)
|
2725006000NRG24250120240996480
|
25/01/2024
|
pooja
|
2725006WL021803
|
pooja
|
00415
|
SBIN0016182
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750874
|
|
MISS POOJA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500616503030600/52563930
(सिनदेसर कलां)
|
2725006000NRG24250120240996484
|
25/01/2024
|
SUNDEAR MITU NAI
|
2725006WL021803
|
SUNDEAR MITU NAI
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750877
|
|
MRS SUNDERBAIWOMITHULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500616503030600/52563931-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996485
|
25/01/2024
|
Sugana
|
2725006WL021803
|
Sugana
|
00415
|
SBIN0016182
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750887
|
|
SHUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RAILMAGRA
|
RJ-272500616503030600/52563998
(सिनदेसर कलां)
|
2725006000NRG24250120240996378
|
25/01/2024
|
Shankar Lal
|
2725006WL021801
|
Shankar Lal
|
00415
|
SBIN0016182
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750888
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RAILMAGRA
|
RJ-272500616503030600/52564225
(सिनदेसर कलां)
|
2725006000NRG24250120240996500
|
25/01/2024
|
Mumtaj
|
2725006WL021803
|
Mumtaj
|
00415
|
SBIN0016182
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750849
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500616503030600/52564238
(सिनदेसर कलां)
|
2725006000NRG24250120240996503
|
25/01/2024
|
Chand begam
|
2725006WL021803
|
Chand begam
|
00415
|
SBIN0016182
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750858
|
|
MRS CHAND BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
|
58
|
RAILMAGRA
|
RJ-272500616503030600/158005
(सिनदेसर कलां)
|
2725006000NRG24250120240996987
|
25/01/2024
|
BHAGWATI KAILASH KHATIK
|
2725006WL021814
|
BHAGWATI KAILASH KHATIK
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750916
|
|
Mrs. BHAGWATI BAI KHATIK W/O.KAILASH CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAILMAGRA
|
RJ-272500616503030600/158006-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996988
|
25/01/2024
|
LEELA PREAM SHANKAR NAI
|
2725006WL021814
|
LEELA PREAM SHANKAR NAI
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750905
|
|
MRS LEELA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500616503030600/158006-C
(सिनदेसर कलां)
|
2725006000NRG24250120240996989
|
25/01/2024
|
Vishnu Sen
|
2725006WL021814
|
Vishnu Sen
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750981
|
|
MRS VISHNUSENWORATANLALSEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500616503030600/158010
(सिनदेसर कलां)
|
2725006000NRG24250120240996990
|
25/01/2024
|
LAXMI BHAMBHI
|
2725006WL021814
|
LAXMI BHAMBHI
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750938
|
|
MRS LAXMIBAIWOKUSHAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500616503030600/158011
(सिनदेसर कलां)
|
2725006000NRG24250120240996991
|
25/01/2024
|
NOGI BHAMBHI
|
2725006WL021814
|
NOGI BHAMBHI
|
00415
|
SBIN0031223
|
170
|
170
|
Processed
|
25/03/2024
|
|
2140750934
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500616503030600/158022
(सिनदेसर कलां)
|
2725006000NRG24250120240996996
|
25/01/2024
|
MOHAN GADRI
|
2725006WL021814
|
MOHAN GADRI
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750946
|
|
MOHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
64
|
RAILMAGRA
|
RJ-272500616503030600/158024
(सिनदेसर कलां)
|
2725006000NRG24250120240996997
|
25/01/2024
|
lila bai
|
2725006WL021814
|
lila bai
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750816
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500616503030600/158025
(सिनदेसर कलां)
|
2725006000NRG24250120240996998
|
25/01/2024
|
KAMLA JAT
|
2725006WL021814
|
KAMLA JAT
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140750799
|
|
Mr. KAMLA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAILMAGRA
|
RJ-272500616503030600/158034
(सिनदेसर कलां)
|
2725006000NRG24250120240997002
|
25/01/2024
|
SUKHIBAI
|
2725006WL021814
|
SUKHIBAI
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750896
|
|
Mrs. SUKHI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAILMAGRA
|
RJ-272500616503030600/158042
(सिनदेसर कलां)
|
2725006000NRG24250120240997003
|
25/01/2024
|
Shayri Devi
|
2725006WL021814
|
Shayri Devi
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140750954
|
|
MRS SHAYARIDEVIWOSHANKARLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500616503030600/158056
(सिनदेसर कलां)
|
2725006000NRG24250120240997006
|
25/01/2024
|
PREMI PRAJAPAT
|
2725006WL021814
|
PREMI PRAJAPAT
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750854
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500616503030600/158057-A
(सिनदेसर कलां)
|
2725006000NRG24250120240997007
|
25/01/2024
|
SOHANI BAI
|
2725006WL021814
|
SOHANI BAI
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750913
|
|
SOHANI BAI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAILMAGRA
|
RJ-272500616503030600/158058
(सिनदेसर कलां)
|
2725006000NRG24250120240997008
|
25/01/2024
|
SEEMA BAI
|
2725006WL021814
|
SEEMA BAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750906
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500616503030600/158062
(सिनदेसर कलां)
|
2725006000NRG24250120240997009
|
25/01/2024
|
MANGI MOHAN KUMAR
|
2725006WL021814
|
MANGI MOHAN KUMAR
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750967
|
|
MRS MANGIBAIWOMOHANLALPRAJAPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500616503030600/158063
(सिनदेसर कलां)
|
2725006000NRG24250120240997010
|
25/01/2024
|
BHERU LAL PRAJAPAT
|
2725006WL021814
|
BHERU LAL PRAJAPAT
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750889
|
|
MR BHERU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500616503030600/158067
(सिनदेसर कलां)
|
2725006000NRG24250120240997011
|
25/01/2024
|
LACHI BAI PRAJAPAT
|
2725006WL021814
|
LACHI BAI PRAJAPAT
|
00415
|
SBIN0031223
|
1190
|
1190
|
Rejected
|
25/03/2024
|
|
2140750791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RAILMAGRA
|
RJ-272500616503030600/158068
(सिनदेसर कलां)
|
2725006000NRG24250120240997012
|
25/01/2024
|
MOHAN LAL JAT
|
2725006WL021814
|
MOHAN LAL JAT
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750885
|
|
MR MOHAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500616503030600/158077
(सिनदेसर कलां)
|
2725006000NRG24250120240997013
|
25/01/2024
|
LAHARI DHANA JAT
|
2725006WL021814
|
LAHARI DHANA JAT
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750871
|
|
MS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500616503030600/158079-A
(सिनदेसर कलां)
|
2725006000NRG24250120240997014
|
25/01/2024
|
Kamala Devi Jat
|
2725006WL021814
|
Kamala Devi Jat
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140750873
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500616503030600/158082
(सिनदेसर कलां)
|
2725006000NRG24250120240997015
|
25/01/2024
|
Premi
|
2725006WL021814
|
Premi
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750810
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
RAILMAGRA
|
RJ-272500616503030600/158082-A
(सिनदेसर कलां)
|
2725006000NRG24250120240997016
|
25/01/2024
|
BHERI DEVI
|
2725006WL021814
|
BHERI DEVI
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750844
|
|
MR BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500616503030600/158132
(सिनदेसर कलां)
|
2725006000NRG24250120240997019
|
25/01/2024
|
ROSHAN BEGAM
|
2725006WL021814
|
ROSHAN BEGAM
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750987
|
|
MISS ROSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500616503030600/158137
(सिनदेसर कलां)
|
2725006000NRG24250120240997020
|
25/01/2024
|
jamna bai
|
2725006WL021814
|
jamna bai
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750815
|
|
MRS JAMANABAIWOSHANKARLALPRAJAPAT BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500616503030600/158142
(सिनदेसर कलां)
|
2725006000NRG24250120240997021
|
25/01/2024
|
VADAMI PRAJAPAT
|
2725006WL021814
|
VADAMI PRAJAPAT
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750904
|
|
MRS BADAMBAIWOMANGUJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500616503030600/158156-A
(सिनदेसर कलां)
|
2725006000NRG24250120240997022
|
25/01/2024
|
Paras Devi
|
2725006WL021814
|
Paras Devi
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140750976
|
|
MRS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500616503030600/158160
(सिनदेसर कलां)
|
2725006000NRG24250120240997024
|
25/01/2024
|
SOSAR BAI
|
2725006WL021814
|
SOSAR BAI
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750827
|
|
MISS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500616503030600/158163
(सिनदेसर कलां)
|
2725006000NRG24250120240997026
|
25/01/2024
|
SHANTI CHAMAR
|
2725006WL021814
|
SHANTI CHAMAR
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750933
|
|
MRS SHANTIDEVIWOKISHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500616503030600/158164
(सिनदेसर कलां)
|
2725006000NRG24250120240997027
|
25/01/2024
|
kamla bai
|
2725006WL021814
|
kamla bai
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750826
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500616503030600/158167
(सिनदेसर कलां)
|
2725006000NRG24250120240997029
|
25/01/2024
|
GANGARAM RATAN CHAMAR
|
2725006WL021814
|
GANGARAM RATAN CHAMAR
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750818
|
|
MR GANGA RAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500616503030600/158167-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996475
|
25/01/2024
|
Pyari devi
|
2725006WL021803
|
Pyari devi
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750971
|
|
MRS PYARI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500616503030600/158168
(सिनदेसर कलां)
|
2725006000NRG24250120240997030
|
25/01/2024
|
SAYARI BAI
|
2725006WL021814
|
SAYARI BAI
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140750963
|
|
SHAYARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
RAILMAGRA
|
RJ-272500616503030600/158171
(सिनदेसर कलां)
|
2725006000NRG24250120240997033
|
25/01/2024
|
MANGI BEGAM
|
2725006WL021814
|
MANGI BEGAM
|
00415
|
SBIN0031223
|
340
|
340
|
Processed
|
25/03/2024
|
|
2140750908
|
|
MISS MANGI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500616503030600/158172-A
(सिनदेसर कलां)
|
2725006000NRG24250120240997034
|
25/01/2024
|
GEETA SOHAN LAL CHAMAR
|
2725006WL021814
|
GEETA SOHAN LAL CHAMAR
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750853
|
|
MRS GEETABAIWOSOHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500616503030600/158177
(सिनदेसर कलां)
|
2725006000NRG24250120240997035
|
25/01/2024
|
BADAMI KALU JATIA
|
2725006WL021814
|
BADAMI KALU JATIA
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750829
|
|
MISS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500616503030600/158186-B
(सिनदेसर कलां)
|
2725006000NRG24250120240997036
|
25/01/2024
|
jetun
|
2725006WL021814
|
jetun
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140750880
|
|
MS JETUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500616503030600/158187
(सिनदेसर कलां)
|
2725006000NRG24250120240997037
|
25/01/2024
|
ROSHNE DAVI HERA LAL DHOL
|
2725006WL021814
|
ROSHNE DAVI HERA LAL DHOL
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750795
|
|
MISS ROSHANI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500616503030600/158192
(सिनदेसर कलां)
|
2725006000NRG24250120240997039
|
25/01/2024
|
SENABEG
|
2725006WL021814
|
SENABEG
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750918
|
|
MRS SENABEGDOSANWARBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500616503030600/158192-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996314
|
25/01/2024
|
HASINA SALIM BEG
|
2725006WL021801
|
HASINA SALIM BEG
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750901
|
|
MRS HASINABEGAMWOSALIMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500616503030600/158192-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996315
|
25/01/2024
|
TAARA BEGAM
|
2725006WL021801
|
TAARA BEGAM
|
00415
|
SBIN0031223
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140750917
|
|
MRS TARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500616503030600/158192-c
(सिनदेसर कलां)
|
2725006000NRG24250120240996316
|
25/01/2024
|
FATAMA
|
2725006WL021801
|
FATAMA
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140750950
|
|
MRS FATMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500616503030600/158193-a
(सिनदेसर कलां)
|
2725006000NRG24250120240996317
|
25/01/2024
|
ROSHAN
|
2725006WL021801
|
ROSHAN
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140750842
|
|
MRS ROSHANBEGAMWOHUSAINBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500616503030600/158194
(सिनदेसर कलां)
|
2725006000NRG24250120240996318
|
25/01/2024
|
HAMBDHA BEGAM
|
2725006WL021801
|
HAMBDHA BEGAM
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750806
|
|
BANU BEGAM
|
BANK OF BARODA(606985)
|
|
100
|
RAILMAGRA
|
RJ-272500616503030600/158195
(सिनदेसर कलां)
|
2725006000NRG24250120240996319
|
25/01/2024
|
MUNNA BANU
|
2725006WL021801
|
MUNNA BANU
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750986
|
|
MISS MUNNA BANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500616503030600/158197
(सिनदेसर कलां)
|
2725006000NRG24250120240996320
|
25/01/2024
|
jubdha begam
|
2725006WL021801
|
jubdha begam
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750797
|
|
MISS JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500616503030600/158197-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996321
|
25/01/2024
|
MITHUNI BEGAM
|
2725006WL021801
|
MITHUNI BEGAM
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750927
|
|
UMMID SHYAM SAHAAYATA SAMUH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
103
|
RAILMAGRA
|
RJ-272500616503030600/158197-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996322
|
25/01/2024
|
Guddi
|
2725006WL021801
|
Guddi
|
00415
|
SBIN0031223
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140750920
|
|
MRS GUDDIBEGAMWOAYUBBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500616503030600/158197-C
(सिनदेसर कलां)
|
2725006000NRG24250120240996323
|
25/01/2024
|
SAKALIA
|
2725006WL021801
|
SAKALIA
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750821
|
|
SAKINA BEG
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
105
|
RAILMAGRA
|
RJ-272500616503030600/158198
(सिनदेसर कलां)
|
2725006000NRG24250120240996324
|
25/01/2024
|
Akbar Khan
|
2725006WL021801
|
Akbar Khan
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750825
|
|
AKABAR KHAN
|
BANK OF BARODA(606985)
|
|
106
|
RAILMAGRA
|
RJ-272500616503030600/158201
(सिनदेसर कलां)
|
2725006000NRG24250120240996325
|
25/01/2024
|
RAISA
|
2725006WL021801
|
RAISA
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750919
|
|
MRS RAISABEGAMWORUSTAMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500616503030600/158203
(सिनदेसर कलां)
|
2725006000NRG24250120240996327
|
25/01/2024
|
SHYAMU BAG
|
2725006WL021801
|
SHYAMU BAG
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750899
|
|
MRS SHYAMUBEGAMWOBABUKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500616503030600/158204
(सिनदेसर कलां)
|
2725006000NRG24250120240996329
|
25/01/2024
|
AJIYA BEGAM
|
2725006WL021801
|
AJIYA BEGAM
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750897
|
|
MRS AJIYABEGAMWOMUNSHIKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500616503030600/158204-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996330
|
25/01/2024
|
shahnaj begam
|
2725006WL021801
|
shahnaj begam
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750794
|
|
MISS SHAHANAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500616503030600/158205
(सिनदेसर कलां)
|
2725006000NRG24250120240996332
|
25/01/2024
|
LAXMI BAXIRAM HARIJAN
|
2725006WL021801
|
LAXMI BAXIRAM HARIJAN
|
00415
|
SBIN0031223
|
525
|
525
|
Processed
|
25/03/2024
|
|
2140750856
|
|
MS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500616503030600/158207
(सिनदेसर कलां)
|
2725006000NRG24250120240996333
|
25/01/2024
|
HUSAINA BEGAM
|
2725006WL021801
|
HUSAINA BEGAM
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750804
|
|
MRS HUSENABEGAMWOCHANDKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500616503030600/158209
(सिनदेसर कलां)
|
2725006000NRG24250120240996336
|
25/01/2024
|
MUMTAJ
|
2725006WL021801
|
MUMTAJ
|
00415
|
SBIN0031223
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140750907
|
|
MRS MUMTAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500616503030600/158210
(सिनदेसर कलां)
|
2725006000NRG24250120240996337
|
25/01/2024
|
KALUSAM
|
2725006WL021801
|
KALUSAM
|
00415
|
SBIN0031223
|
175
|
175
|
Rejected
|
25/03/2024
|
|
2140750914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
RAILMAGRA
|
RJ-272500616503030600/158210-a
(सिनदेसर कलां)
|
2725006000NRG24250120240996338
|
25/01/2024
|
Rasida
|
2725006WL021801
|
Rasida
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750840
|
|
MRS RASHIDABEGAMWOSALIMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500616503030600/158211
(सिनदेसर कलां)
|
2725006000NRG24250120240996339
|
25/01/2024
|
RAISA SAHID BEG
|
2725006WL021801
|
RAISA SAHID BEG
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750965
|
|
MRS RAISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500616503030600/158215
(सिनदेसर कलां)
|
2725006000NRG24250120240996340
|
25/01/2024
|
bachchi bagam
|
2725006WL021801
|
bachchi bagam
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750801
|
|
MISS BACHCHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500616503030600/158215-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996341
|
25/01/2024
|
RIJVANA
|
2725006WL021801
|
RIJVANA
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750796
|
|
MISS REEJWANA BANU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500616503030600/158215-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996342
|
25/01/2024
|
FARAJANA
|
2725006WL021801
|
FARAJANA
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750793
|
|
MISS FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500616503030600/158215-c
(सिनदेसर कलां)
|
2725006000NRG24250120240996343
|
25/01/2024
|
FATH BEG
|
2725006WL021801
|
FATH BEG
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750932
|
|
FATAH BEG SO RASUL B
|
BANK OF BARODA(606985)
|
|
120
|
RAILMAGRA
|
RJ-272500616503030600/158219
(सिनदेसर कलां)
|
2725006000NRG24250120240996476
|
25/01/2024
|
SHOAN LAL SOMANI
|
2725006WL021803
|
SHOAN LAL SOMANI
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140750968
|
|
MR SOHAN LAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500616503030600/158228
(सिनदेसर कलां)
|
2725006000NRG24250120240996344
|
25/01/2024
|
AMANA
|
2725006WL021801
|
AMANA
|
00415
|
SBIN0031223
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140750798
|
|
MRS AAMANABEGAMWOLIYAKATBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500616503030600/158235
(सिनदेसर कलां)
|
2725006000NRG24250120240996345
|
25/01/2024
|
BADAMI JAT
|
2725006WL021801
|
BADAMI JAT
|
00415
|
SBIN0031223
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140750910
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500616503030600/158250
(सिनदेसर कलां)
|
2725006000NRG24250120240996346
|
25/01/2024
|
HARIRAM JAT
|
2725006WL021801
|
HARIRAM JAT
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750835
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500616503030600/158250-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996347
|
25/01/2024
|
seema
|
2725006WL021801
|
seema
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750879
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500616503030600/158252
(सिनदेसर कलां)
|
2725006000NRG24250120240996349
|
25/01/2024
|
SOHNI BHERU JAT
|
2725006WL021801
|
SOHNI BHERU JAT
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750819
|
|
MS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500616503030600/158254
(सिनदेसर कलां)
|
2725006000NRG24250120240996351
|
25/01/2024
|
KAILASH SO AMBALA
|
2725006WL021801
|
KAILASH SO AMBALA
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750980
|
|
MR KAILASH CHANDRA PARASAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500616503030600/158257
(सिनदेसर कलां)
|
2725006000NRG24250120240996352
|
25/01/2024
|
CHAMIYA
|
2725006WL021801
|
CHAMIYA
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750802
|
|
MISS SAJJYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500616503030600/158257-b
(सिनदेसर कलां)
|
2725006000NRG24250120240996353
|
25/01/2024
|
RUBENA
|
2725006WL021801
|
RUBENA
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140750972
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500616503030600/158259
(सिनदेसर कलां)
|
2725006000NRG24250120240996354
|
25/01/2024
|
KAILASH CHANDR PARASAR
|
2725006WL021801
|
KAILASH CHANDR PARASAR
|
00415
|
SBIN0031223
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140750962
|
|
MR KALAISH CHANDRA PARASAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500616503030600/158262-b
(सिनदेसर कलां)
|
2725006000NRG24250120240996355
|
25/01/2024
|
NARMDA KISHAN SALVI
|
2725006WL021801
|
NARMDA KISHAN SALVI
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750836
|
|
MS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500616503030600/158266
(सिनदेसर कलां)
|
2725006000NRG24250120240996356
|
25/01/2024
|
manju davi
|
2725006WL021801
|
manju davi
|
00415
|
SBIN0031223
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140750926
|
|
MRS MANJU BAI GARG
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500616503030600/158268
(सिनदेसर कलां)
|
2725006000NRG24250120240996357
|
25/01/2024
|
MANGI NATHU JI LOHAR
|
2725006WL021801
|
MANGI NATHU JI LOHAR
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140750828
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500616503030600/158269
(सिनदेसर कलां)
|
2725006000NRG24250120240996358
|
25/01/2024
|
PUSHPA BAI
|
2725006WL021801
|
PUSHPA BAI
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750925
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500616503030600/158270
(सिनदेसर कलां)
|
2725006000NRG24250120240996359
|
25/01/2024
|
GEETA DEVI
|
2725006WL021801
|
GEETA DEVI
|
00415
|
SBIN0031223
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140750912
|
|
MRS GEETADEVILOHARWOGHISU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500616503030600/158272-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996360
|
25/01/2024
|
raju devi
|
2725006WL021801
|
raju devi
|
00415
|
SBIN0031223
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140750957
|
|
MRS RAJU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500616503030600/158274
(सिनदेसर कलां)
|
2725006000NRG24250120240996361
|
25/01/2024
|
PARTAP GOMA GADRI
|
2725006WL021801
|
PARTAP GOMA GADRI
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750833
|
|
MR PRATAB G
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500616503030600/158280
(सिनदेसर कलां)
|
2725006000NRG24250120240996363
|
25/01/2024
|
TAMU KANA GADRI
|
2725006WL021801
|
TAMU KANA GADRI
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750975
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500616503030600/158281
(सिनदेसर कलां)
|
2725006000NRG24250120240996364
|
25/01/2024
|
SOSR LAHARU GADRI
|
2725006WL021801
|
SOSR LAHARU GADRI
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750928
|
|
MRS SOSIBAIWOLAHARULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500616503030600/158291
(सिनदेसर कलां)
|
2725006000NRG24250120240996367
|
25/01/2024
|
NOSAR BUNKAR
|
2725006WL021801
|
NOSAR BUNKAR
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750924
|
|
MRS NOSARBAIWOVENIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500616503030600/158292
(सिनदेसर कलां)
|
2725006000NRG24250120240996368
|
25/01/2024
|
FATHABEGAM
|
2725006WL021801
|
FATHABEGAM
|
00415
|
SBIN0031223
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2140750902
|
|
MRS FATMABEGAMWOTAIMURKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500616503030600/158292-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996369
|
25/01/2024
|
NAJMA
|
2725006WL021801
|
NAJMA
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
25/03/2024
|
|
2140750929
|
|
NAJAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
RAILMAGRA
|
RJ-272500616503030600/158300-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996216
|
25/01/2024
|
SAMIM BANU
|
2725006WL021799
|
SAMIM BANU
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140750866
|
|
MS SAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500616503030600/158302
(सिनदेसर कलां)
|
2725006000NRG24250120240996217
|
25/01/2024
|
SANNJU BEGAM
|
2725006WL021799
|
SANNJU BEGAM
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750820
|
|
MRS SANNUBEGAMWOLALKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500616503030600/158303
(सिनदेसर कलां)
|
2725006000NRG24250120240996218
|
25/01/2024
|
SARIPAN BEGAM
|
2725006WL021799
|
SARIPAN BEGAM
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750803
|
|
MISS SARIPAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500616503030600/158303-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996219
|
25/01/2024
|
RUKSHANA
|
2725006WL021799
|
RUKSHANA
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750847
|
|
MRS RUKHSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500616503030600/158306
(सिनदेसर कलां)
|
2725006000NRG24250120240996221
|
25/01/2024
|
JULAKEHA MUSLAMAN
|
2725006WL021799
|
JULAKEHA MUSLAMAN
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750824
|
|
MRS JULEKHA BANU
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500616503030600/158313-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996226
|
25/01/2024
|
Lila devi
|
2725006WL021799
|
Lila devi
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750955
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500616503030600/158314
(सिनदेसर कलां)
|
2725006000NRG24250120240996227
|
25/01/2024
|
goma ram chamar
|
2725006WL021799
|
goma ram chamar
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750814
|
|
MR GOMA RAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500616503030600/158314-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996228
|
25/01/2024
|
santoshi
|
2725006WL021799
|
santoshi
|
00415
|
SBIN0031223
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2140750978
|
|
MRS SANTOSHIWOKALURAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500616503030600/158316
(सिनदेसर कलां)
|
2725006000NRG24250120240996229
|
25/01/2024
|
PREMI RATAN LAL JATIA
|
2725006WL021799
|
PREMI RATAN LAL JATIA
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750936
|
|
MRS PREMBAIWORATANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500616503030600/158319
(सिनदेसर कलां)
|
2725006000NRG24250120240996230
|
25/01/2024
|
RAISABEGAM
|
2725006WL021799
|
RAISABEGAM
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750922
|
|
MRS RAISABEGAMWOCHHOTEKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500616503030600/158320
(सिनदेसर कलां)
|
2725006000NRG24250120240996232
|
25/01/2024
|
JARINA SALIM KHAN
|
2725006WL021799
|
JARINA SALIM KHAN
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
25/03/2024
|
|
2140750911
|
|
MRS JARINBEGAMWOSALIMKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500616503030600/158321
(सिनदेसर कलां)
|
2725006000NRG24250120240996233
|
25/01/2024
|
BANU SOKAT KHAN
|
2725006WL021799
|
BANU SOKAT KHAN
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750947
|
|
MRS BANU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500616503030600/158326-a
(सिनदेसर कलां)
|
2725006000NRG24250120240996235
|
25/01/2024
|
BALI ROSHAN LAL KHATIK
|
2725006WL021799
|
BALI ROSHAN LAL KHATIK
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750883
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500616503030600/158330
(सिनदेसर कलां)
|
2725006000NRG24250120240996236
|
25/01/2024
|
Mangi Lal Khatik
|
2725006WL021799
|
Mangi Lal Khatik
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750822
|
|
MR MANGI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500616503030600/158330-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996237
|
25/01/2024
|
KEHSAR BAI
|
2725006WL021799
|
KEHSAR BAI
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750915
|
|
MRS KEHSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500616503030600/158335
(सिनदेसर कलां)
|
2725006000NRG24250120240996239
|
25/01/2024
|
CHAMPA BAI
|
2725006WL021799
|
CHAMPA BAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750979
|
|
MRS CHAMPABAIWOGOKALKHATIK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500616503030600/158336
(सिनदेसर कलां)
|
2725006000NRG24250120240996370
|
25/01/2024
|
SUSHILA KHATIK
|
2725006WL021801
|
SUSHILA KHATIK
|
00415
|
SBIN0031223
|
1925
|
1925
|
Processed
|
25/03/2024
|
|
2140750903
|
|
MRS SUSHILAKHATIKWORAMLALBHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500616503030600/158337
(सिनदेसर कलां)
|
2725006000NRG24250120240996240
|
25/01/2024
|
PRATABI
|
2725006WL021799
|
PRATABI
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140750931
|
|
MISS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500616503030600/158337-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996241
|
25/01/2024
|
manju davi
|
2725006WL021799
|
manju davi
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750838
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500616503030600/158347
(सिनदेसर कलां)
|
2725006000NRG24250120240996243
|
25/01/2024
|
BATULI MUSALMAN
|
2725006WL021799
|
BATULI MUSALMAN
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750923
|
|
MRS BATUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500616503030600/158347-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996245
|
25/01/2024
|
RAHAMAT BEGEM
|
2725006WL021799
|
RAHAMAT BEGEM
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750966
|
|
MRS RAHAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500616503030600/158347-D
(सिनदेसर कलां)
|
2725006000NRG24250120240996246
|
25/01/2024
|
PRAVIN
|
2725006WL021799
|
PRAVIN
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750809
|
|
MISS PRAVIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500616503030600/158354
(सिनदेसर कलां)
|
2725006000NRG24250120240996248
|
25/01/2024
|
jamku bai
|
2725006WL021799
|
jamku bai
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750909
|
|
MRS JHAMAKUBAIWOBHERALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500616503030600/158358
(सिनदेसर कलां)
|
2725006000NRG24250120240996249
|
25/01/2024
|
KAMLA BADRI LAL BHIL
|
2725006WL021799
|
KAMLA BADRI LAL BHIL
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750845
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500616503030600/158359-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996251
|
25/01/2024
|
shovni bai
|
2725006WL021799
|
shovni bai
|
00415
|
SBIN0031223
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2140750813
|
|
MISS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500616503030600/158360
(सिनदेसर कलां)
|
2725006000NRG24250120240996252
|
25/01/2024
|
SOVANI JATIYA
|
2725006WL021799
|
SOVANI JATIYA
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750830
|
|
MISS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500616503030600/158371
(सिनदेसर कलां)
|
2725006000NRG24250120240996371
|
25/01/2024
|
CHHOGA LAL BHONARAM
|
2725006WL021801
|
CHHOGA LAL BHONARAM
|
00415
|
SBIN0031223
|
700
|
700
|
Processed
|
25/03/2024
|
|
2140750949
|
|
MR CHHOGA LAL SO BHONI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500616503030600/158373-C
(सिनदेसर कलां)
|
2725006000NRG24250120240996253
|
25/01/2024
|
leharu lal
|
2725006WL021799
|
leharu lal
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750846
|
|
LEHARU LAL BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
170
|
RAILMAGRA
|
RJ-272500616503030600/158381
(सिनदेसर कलां)
|
2725006000NRG24250120240996255
|
25/01/2024
|
jebun banu
|
2725006WL021799
|
jebun banu
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750898
|
|
MRS JEBUNBANUWOFAKIRMOHAMMAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500616503030600/158384-C
(सिनदेसर कलां)
|
2725006000NRG24250120240996257
|
25/01/2024
|
SIMA DEVI
|
2725006WL021799
|
SIMA DEVI
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750792
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500616503030600/158386
(सिनदेसर कलां)
|
2725006000NRG24250120240996258
|
25/01/2024
|
MOVANI NARU KALBELIA
|
2725006WL021799
|
MOVANI NARU KALBELIA
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750988
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500616503030600/158388
(सिनदेसर कलां)
|
2725006000NRG24250120240996259
|
25/01/2024
|
SOSARKALBELIA
|
2725006WL021799
|
SOSARKALBELIA
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750952
|
|
MRS SOSAR JOGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500616503030600/158390
(सिनदेसर कलां)
|
2725006000NRG24250120240996261
|
25/01/2024
|
LALI KALBELIA
|
2725006WL021799
|
LALI KALBELIA
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750937
|
|
Mrs. LALI BAI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAILMAGRA
|
RJ-272500616503030600/158392
(सिनदेसर कलां)
|
2725006000NRG24250120240996262
|
25/01/2024
|
LALI KALBALIA
|
2725006WL021799
|
LALI KALBALIA
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750956
|
|
MRS LILAJOGIWOSHYAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500616503030600/158393
(सिनदेसर कलां)
|
2725006000NRG24250120240996263
|
25/01/2024
|
SUNDAER CHUNI LAL
|
2725006WL021799
|
SUNDAER CHUNI LAL
|
00415
|
SBIN0031223
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2140750839
|
|
MISS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500616503030600/158416-A
(सिनदेसर कलां)
|
2725006000NRG24250120240996372
|
25/01/2024
|
bhavna
|
2725006WL021801
|
bhavna
|
00415
|
SBIN0031223
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140750983
|
|
MRS BHAVNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500616503030600/158438
(सिनदेसर कलां)
|
2725006000NRG24250120240996374
|
25/01/2024
|
PUSHPA
|
2725006WL021801
|
PUSHPA
|
00415
|
SBIN0031223
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140750811
|
|
MS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500616503030600/158439-B
(सिनदेसर कलां)
|
2725006000NRG24250120240996375
|
25/01/2024
|
SHANTI NARAYAN LAL NAYAK
|
2725006WL021801
|
SHANTI NARAYAN LAL NAYAK
|
00415
|
SBIN0031223
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2140750930
|
|
MRS SHANTA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500616503030600/158440
(सिनदेसर कलां)
|
2725006000NRG24250120240996376
|
25/01/2024
|
DEVU BAI
|
2725006WL021801
|
DEVU BAI
|
00415
|
SBIN0031223
|
875
|
875
|
Processed
|
25/03/2024
|
|
2140750832
|
|
MISS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500616503030600/52563904
(सिनदेसर कलां)
|
2725006000NRG24250120240996478
|
25/01/2024
|
sohani bai
|
2725006WL021803
|
sohani bai
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750837
|
|
MRS SOHANIBAIWOBHAGWANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500616503030600/52563907
(सिनदेसर कलां)
|
2725006000NRG24250120240996479
|
25/01/2024
|
PAYRI BAI
|
2725006WL021803
|
PAYRI BAI
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750805
|
|
MISS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500616503030600/52563925
(सिनदेसर कलां)
|
2725006000NRG24250120240996481
|
25/01/2024
|
SALMA
|
2725006WL021803
|
SALMA
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750951
|
|
MRS SALAMABEGAMWOSHARIFMOHAMMAD BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500616503030600/52563927
(सिनदेसर कलां)
|
2725006000NRG24250120240996482
|
25/01/2024
|
Seeta
|
2725006WL021803
|
Seeta
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750953
|
|
MRS SITA DEVI GARG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500616503030600/52563928
(सिनदेसर कलां)
|
2725006000NRG24250120240996483
|
25/01/2024
|
SALMA BEGAM
|
2725006WL021803
|
SALMA BEGAM
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750807
|
|
MISS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500616503030600/52563932
(सिनदेसर कलां)
|
2725006000NRG24250120240996486
|
25/01/2024
|
BHANWARI BALU LOHAR
|
2725006WL021803
|
BHANWARI BALU LOHAR
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750831
|
|
MISS BHANVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500616503030600/52563944
(सिनदेसर कलां)
|
2725006000NRG24250120240996487
|
25/01/2024
|
RAMLAL JAT
|
2725006WL021803
|
RAMLAL JAT
|
00415
|
SBIN0031223
|
680
|
680
|
Processed
|
25/03/2024
|
|
2140750834
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500616503030600/52563950
(सिनदेसर कलां)
|
2725006000NRG24250120240996377
|
25/01/2024
|
ram lal
|
2725006WL021801
|
ram lal
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2140750850
|
|
RAM LAL GADARI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
189
|
RAILMAGRA
|
RJ-272500616503030600/52563951
(सिनदेसर कलां)
|
2725006000NRG24250120240996488
|
25/01/2024
|
shankeri
|
2725006WL021803
|
shankeri
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750974
|
|
MRS SHANKARIBAIWOJITMALJAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500616503030600/52563988
(सिनदेसर कलां)
|
2725006000NRG24250120240996490
|
25/01/2024
|
babi bagam
|
2725006WL021803
|
babi bagam
|
00415
|
SBIN0031223
|
850
|
850
|
Processed
|
25/03/2024
|
|
2140750817
|
|
MISS BABY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500616503030600/52564207
(सिनदेसर कलां)
|
2725006000NRG24250120240996492
|
25/01/2024
|
DHAKI BAI MANGI LAL JAT
|
2725006WL021803
|
DHAKI BAI MANGI LAL JAT
|
00415
|
SBIN0031223
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2140750808
|
|
MISS DAKHI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500616503030600/52564208
(सिनदेसर कलां)
|
2725006000NRG24250120240996493
|
25/01/2024
|
rami devi
|
2725006WL021803
|
rami devi
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750812
|
|
MRS RAMIWOBHERULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500616503030600/52564210
(सिनदेसर कलां)
|
2725006000NRG24250120240996494
|
25/01/2024
|
BADRI LAL JAT
|
2725006WL021803
|
BADRI LAL JAT
|
00415
|
SBIN0031223
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2140750865
|
|
MR BADRI LAL JAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500616503030600/52564219
(सिनदेसर कलां)
|
2725006000NRG24250120240996496
|
25/01/2024
|
FULI BAI MATHURALAL
|
2725006WL021803
|
FULI BAI MATHURALAL
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750843
|
|
MISS FULADEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500616503030600/52564221
(सिनदेसर कलां)
|
2725006000NRG24250120240996497
|
25/01/2024
|
SITA BAI
|
2725006WL021803
|
SITA BAI
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2140750800
|
|
MRS SEETABHILWOPRAHLAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500616503030600/52564223
(सिनदेसर कलां)
|
2725006000NRG24250120240996498
|
25/01/2024
|
sunder bai
|
2725006WL021803
|
sunder bai
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750823
|
|
MISS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500616503030600/52564224
(सिनदेसर कलां)
|
2725006000NRG24250120240996499
|
25/01/2024
|
FARIDA BEGAM
|
2725006WL021803
|
FARIDA BEGAM
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2140750900
|
|
MISS FARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500616503030600/52564240
(सिनदेसर कलां)
|
2725006000NRG24250120240996504
|
25/01/2024
|
Rihana
|
2725006WL021803
|
Rihana
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2140750964
|
|
MRS RIHANABANUBEGWOVAJIDBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214810
|
214810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306240
|
306240
|
|
|
|
|
|
|
|