|
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-272500615603020200/166490
(पछमता)
|
2725006000NRG24240620230272377
|
26/06/2023
|
Chanda gadri
|
2725006WL005694
|
Chanda gadri
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774006819
|
|
Chanda Gadri
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615603020200/166497
(पछमता)
|
2725006000NRG24240620230272386
|
26/06/2023
|
Ram lal sen
|
2725006WL005694
|
Ram lal sen
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774006801
|
|
RAM LAL SEN S O BANSHI LAL SEN
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615603020200/166512
(पछमता)
|
2725006000NRG24240620230272390
|
26/06/2023
|
PREMI DEVI
|
2725006WL005694
|
PREMI DEVI
|
00045
|
BARB0RAILMA
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006826
|
|
MS PREMI DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615603020200/166521-B
(पछमता)
|
2725006000NRG24240620230272393
|
26/06/2023
|
Bannu Dvie Salavi
|
2725006WL005694
|
Bannu Dvie Salavi
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774006831
|
|
BANNU DEVI SALAVI
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615603020200/166531
(पछमता)
|
2725006000NRG24240620230272396
|
26/06/2023
|
Sita
|
2725006WL005694
|
Sita
|
00045
|
BARB0RAILMA
|
410
|
410
|
Processed
|
23/08/2023
|
|
4774006828
|
|
MRS SITA SITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615603020200/792588
(पछमता)
|
2725006000NRG24240620230272415
|
26/06/2023
|
Sangita Devi
|
2725006WL005694
|
Sangita Devi
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4774006815
|
|
Sangita Devi
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24240620230272418
|
26/06/2023
|
sosar Devi
|
2725006WL005694
|
sosar Devi
|
00045
|
BARB0RAILMA
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4774006804
|
|
SOSAR DEVI BHARTI SHIV PRASAD BHARTI
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615603030700/10413613
(पछमता)
|
2725006000NRG24240620230271314
|
26/06/2023
|
Rajiya bano
|
2725006WL005676
|
Rajiya bano
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006834
|
|
MRS RAJIYA PINARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500615603030700/10413613
(पछमता)
|
2725006000NRG24240620230271315
|
26/06/2023
|
Raju kha
|
2725006WL005676
|
Raju kha
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006807
|
|
SHRI RAJU KHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615603030700/10413613-A
(पछमता)
|
2725006000NRG24240620230271316
|
26/06/2023
|
Farida Banu
|
2725006WL005676
|
Farida Banu
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006816
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615603030700/165999
(पछमता)
|
2725006000NRG24240620230271327
|
26/06/2023
|
Jati
|
2725006WL005676
|
Jati
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4774006820
|
|
Jeti Bai
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615603030800/792006-D
(पछमता)
|
2725006000NRG24240620230270637
|
26/06/2023
|
Permi devi
|
2725006WL005666
|
Permi devi
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
24/08/2023
|
|
4774006817
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615603030800/792030-A
(पछमता)
|
2725006000NRG24240620230272424
|
26/06/2023
|
Hari devi
|
2725006WL005695
|
Hari devi
|
00045
|
BARB0RAILMA
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774006806
|
|
HARI BAI MALI WO GIRDHARI LAL MALI
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615603030800/792032-A
(पछमता)
|
2725006000NRG24240620230271335
|
26/06/2023
|
Santosh Devi
|
2725006WL005676
|
Santosh Devi
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774006805
|
|
SANTOSH DEVI WO RADHESHYAM MALI
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615603030800/792035
(पछमता)
|
2725006000NRG24240620230272425
|
26/06/2023
|
sundar bai
|
2725006WL005695
|
sundar bai
|
00045
|
BARB0RAILMA
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774006814
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500615603030800/792044-A
(पछमता)
|
2725006000NRG24240620230272427
|
26/06/2023
|
Lali Mali
|
2725006WL005695
|
Lali Mali
|
00045
|
BARB0RAILMA
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006822
|
|
LALI MALI
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615603030800/792046-D
(पछमता)
|
2725006000NRG24240620230270638
|
26/06/2023
|
Piryanka GARG
|
2725006WL005666
|
Piryanka GARG
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
4774006811
|
|
PRIYANKA GARG
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615603030800/792056-A
(पछमता)
|
2725006000NRG24240620230272431
|
26/06/2023
|
Deu devi
|
2725006WL005695
|
Deu devi
|
00045
|
BARB0RAILMA
|
632
|
632
|
Processed
|
24/08/2023
|
|
4774006827
|
|
Dev Bhill
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615603030800/792068-A
(पछमता)
|
2725006000NRG24240620230271342
|
26/06/2023
|
Prem Devi
|
2725006WL005676
|
Prem Devi
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774006823
|
|
PREM KUMARI GADRI
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615603030800/792118-A
(पछमता)
|
2725006000NRG24240620230272436
|
26/06/2023
|
jamna
|
2725006WL005695
|
jamna
|
00045
|
BARB0RAILMA
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006809
|
|
JAMNA DEVI
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615603030800/792123-A
(पछमता)
|
2725006000NRG24240620230271346
|
26/06/2023
|
Kaluram
|
2725006WL005676
|
Kaluram
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
24/08/2023
|
|
4774006838
|
|
Kaluram Gadri
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500615603030800/792137
(पछमता)
|
2725006000NRG24240620230270639
|
26/06/2023
|
Heera
|
2725006WL005666
|
Heera
|
00045
|
BARB0RAILMA
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4774006818
|
|
HEERA LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500615603030800/792140
(पछमता)
|
2725006000NRG24240620230272438
|
26/06/2023
|
KAMLA BAI
|
2725006WL005695
|
KAMLA BAI
|
00045
|
BARB0RAILMA
|
948
|
948
|
Processed
|
23/08/2023
|
|
4774006824
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500615603030800/792142
(पछमता)
|
2725006000NRG24240620230272439
|
26/06/2023
|
CHANDA DEVI
|
2725006WL005695
|
CHANDA DEVI
|
00045
|
BARB0RAILMA
|
948
|
948
|
Processed
|
24/08/2023
|
|
4774006835
|
|
CHANDA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500615603030800/792180-A
(पछमता)
|
2725006000NRG24240620230271348
|
26/06/2023
|
PARAS
|
2725006WL005676
|
PARAS
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774006836
|
|
PARAS BAI MALI
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615603030800/792233-C
(पछमता)
|
2725006000NRG24240620230270645
|
26/06/2023
|
Mamta
|
2725006WL005666
|
Mamta
|
00045
|
BARB0RAILMA
|
1407
|
1407
|
Processed
|
24/08/2023
|
|
4774006830
|
|
Mamta Devi
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500615603030800/792246
(पछमता)
|
2725006000NRG24240620230271357
|
26/06/2023
|
Lalita Sharma
|
2725006WL005676
|
Lalita Sharma
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006825
|
|
MRS LALITA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615603030800/792267
(पछमता)
|
2725006000NRG24240620230272452
|
26/06/2023
|
banu
|
2725006WL005695
|
banu
|
00045
|
BARB0RAILMA
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006829
|
|
BANU BEGAM
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615603030800/792285
(पछमता)
|
2725006000NRG24240620230270647
|
26/06/2023
|
Lakshmi Devi
|
2725006WL005666
|
Lakshmi Devi
|
00045
|
BARB0RAILMA
|
1206
|
1206
|
Rejected
|
23/08/2023
|
|
4774006808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RAILMAGRA
|
RJ-272500615603030800/792296
(पछमता)
|
2725006000NRG24240620230272456
|
26/06/2023
|
Amba Lal
|
2725006WL005695
|
Amba Lal
|
00045
|
BARB0RAILMA
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774006802
|
|
AMBA LAL CHAMAR SO BHURA CHAMAR
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500615603030800/792340
(पछमता)
|
2725006000NRG24240620230272464
|
26/06/2023
|
Mohni
|
2725006WL005695
|
Mohni
|
00045
|
BARB0RAILMA
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006837
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24240620230271365
|
26/06/2023
|
Sirja
|
2725006WL005676
|
Sirja
|
00045
|
BARB0RAILMA
|
400
|
400
|
Processed
|
24/08/2023
|
|
4774006810
|
|
Siraj Mansuri
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500615603030800/792424
(पछमता)
|
2725006000NRG24240620230270659
|
26/06/2023
|
KAMLA DEVI VAIHNAV
|
2725006WL005666
|
KAMLA DEVI VAIHNAV
|
00045
|
BARB0RAILMA
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
4774006800
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615603030800/792426-A
(पछमता)
|
2725006000NRG24240620230271368
|
26/06/2023
|
prathviraj
|
2725006WL005676
|
prathviraj
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774006812
|
|
Prithvi Raj Jat
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500615603030800/792512
(पछमता)
|
2725006000NRG24240620230271369
|
26/06/2023
|
Maya
|
2725006WL005676
|
Maya
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774006839
|
|
Maya Jat
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500615603030800/792524
(पछमता)
|
2725006000NRG24240620230272471
|
26/06/2023
|
kesar
|
2725006WL005695
|
kesar
|
00045
|
BARB0RAILMA
|
948
|
948
|
Processed
|
24/08/2023
|
|
4774006813
|
|
KESAR DEVI BHIL
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500615603030800/792536
(पछमता)
|
2725006000NRG24240620230271372
|
26/06/2023
|
Kesar
|
2725006WL005676
|
Kesar
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
24/08/2023
|
|
4774006821
|
|
Kesar Devi
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500615603030800/792556
(पछमता)
|
2725006000NRG24240620230272478
|
26/06/2023
|
kesar
|
2725006WL005695
|
kesar
|
00045
|
BARB0RAILMA
|
632
|
632
|
Processed
|
23/08/2023
|
|
4774006803
|
|
KESAR DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
39
|
RAILMAGRA
|
RJ-272500615603030800/792331
(पछमता)
|
2725006000NRG24240620230272462
|
26/06/2023
|
sankari
|
2725006WL005695
|
sankari
|
00048
|
BKID0006684
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774006770
|
|
Shankari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
40
|
RAILMAGRA
|
RJ-272500615603030800/792091
(पछमता)
|
2725006000NRG24240620230271343
|
26/06/2023
|
genda
|
2725006WL005676
|
genda
|
00114
|
RSCB0035013
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774006778
|
|
Genda
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500615603030800/792233-A
(पछमता)
|
2725006000NRG24240620230271355
|
26/06/2023
|
Geeta
|
2725006WL005676
|
Geeta
|
00114
|
RSCB0035013
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006776
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615603030800/792253-B
(पछमता)
|
2725006000NRG24240620230271358
|
26/06/2023
|
Sanu Jatiya
|
2725006WL005676
|
Sanu Jatiya
|
00114
|
RSCB0035013
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774006777
|
|
SONU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
43
|
RAILMAGRA
|
RJ-272500615603030800/792336-A
(पछमता)
|
2725006000NRG24240620230271364
|
26/06/2023
|
indra
|
2725006WL005676
|
indra
|
00168
|
ICIC0006681
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774006769
|
|
INDRA DEVI SONI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500615603030800/792196
(पछमता)
|
2725006000NRG24240620230271351
|
26/06/2023
|
Jagdish
|
2725006WL005676
|
Jagdish
|
00354
|
PUNB0357700
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006785
|
|
JAGDISH CHANDRA MANIHAR S/O NATHU LAL MA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
45
|
RAILMAGRA
|
RJ-272500615603020200/166454
(पछमता)
|
2725006000NRG24240620230272363
|
26/06/2023
|
premi
|
2725006WL005694
|
premi
|
00415
|
SBIN0016182
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006783
|
|
MRS PREM KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615603020200/166455
(पछमता)
|
2725006000NRG24240620230272364
|
26/06/2023
|
premi
|
2725006WL005694
|
premi
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006798
|
|
MS PREMI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615603020200/166455-A
(पछमता)
|
2725006000NRG24240620230272365
|
26/06/2023
|
nosi
|
2725006WL005694
|
nosi
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006781
|
|
MRS NOSI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615603020200/166461
(पछमता)
|
2725006000NRG24240620230272366
|
26/06/2023
|
Dhapu
|
2725006WL005694
|
Dhapu
|
00415
|
SBIN0016182
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006833
|
|
MS DHAPU DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615603020200/166486
(पछमता)
|
2725006000NRG24240620230272372
|
26/06/2023
|
kamla
|
2725006WL005694
|
kamla
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006794
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615603020200/166488
(पछमता)
|
2725006000NRG24240620230272374
|
26/06/2023
|
KAILASHI
|
2725006WL005694
|
KAILASHI
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006774
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615603020200/167621
(पछमता)
|
2725006000NRG24240620230272400
|
26/06/2023
|
Nosar
|
2725006WL005694
|
Nosar
|
00415
|
SBIN0016182
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006784
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615603020200/792589-B
(पछमता)
|
2725006000NRG24240620230272417
|
26/06/2023
|
SITA
|
2725006WL005694
|
SITA
|
00415
|
SBIN0016182
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006782
|
|
MRS SEETA DEVI BHARTI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615603020200/792590
(पछमता)
|
2725006000NRG24240620230272419
|
26/06/2023
|
Raju
|
2725006WL005694
|
Raju
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006793
|
|
SHRI RAJU BHARATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615603020200/792592
(पछमता)
|
2725006000NRG24240620230272420
|
26/06/2023
|
Koshliya
|
2725006WL005694
|
Koshliya
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006789
|
|
MRS KOSHLIYA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615603020200/792594-A
(पछमता)
|
2725006000NRG24240620230272421
|
26/06/2023
|
Roshan
|
2725006WL005694
|
Roshan
|
00415
|
SBIN0016182
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006795
|
|
MR ROSHN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615603020200/792600
(पछमता)
|
2725006000NRG24240620230272422
|
26/06/2023
|
kamla
|
2725006WL005694
|
kamla
|
00415
|
SBIN0016182
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006780
|
|
MRS KAMLA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615603030800/10422552
(पछमता)
|
2725006000NRG24240620230271333
|
26/06/2023
|
mangi
|
2725006WL005676
|
mangi
|
00415
|
SBIN0016182
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006797
|
|
MS MANGHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615603030800/792033-D
(पछमता)
|
2725006000NRG24240620230271336
|
26/06/2023
|
Nosar Bai
|
2725006WL005676
|
Nosar Bai
|
00415
|
SBIN0016182
|
1400
|
1400
|
Rejected
|
23/08/2023
|
|
4774006791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
RAILMAGRA
|
RJ-272500615603030800/792074
(पछमता)
|
2725006000NRG24240620230272433
|
26/06/2023
|
DEU
|
2725006WL005695
|
DEU
|
00415
|
SBIN0016182
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006792
|
|
MISS DEU GADRI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615603030800/792205-A
(पछमता)
|
2725006000NRG24240620230270643
|
26/06/2023
|
Udi bai
|
2725006WL005666
|
Udi bai
|
00415
|
SBIN0016182
|
603
|
603
|
Processed
|
23/08/2023
|
|
4774006790
|
|
MISS UDI DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615603030800/792277
(पछमता)
|
2725006000NRG24240620230270646
|
26/06/2023
|
gandi
|
2725006WL005666
|
gandi
|
00415
|
SBIN0016182
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
4774006787
|
|
MS GENDI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615603030800/792290-D
(पछमता)
|
2725006000NRG24240620230272455
|
26/06/2023
|
sita
|
2725006WL005695
|
sita
|
00415
|
SBIN0016182
|
790
|
790
|
Processed
|
23/08/2023
|
|
4774006788
|
|
MISS SITA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615603030800/792300-A
(पछमता)
|
2725006000NRG24240620230271362
|
26/06/2023
|
Sumthera Davi
|
2725006WL005676
|
Sumthera Davi
|
00415
|
SBIN0016182
|
600
|
600
|
Processed
|
23/08/2023
|
|
4774006786
|
|
MS SUMITRA SALIVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615603030800/792332-A
(पछमता)
|
2725006000NRG24240620230272463
|
26/06/2023
|
dev
|
2725006WL005695
|
dev
|
00415
|
SBIN0016182
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774006832
|
|
dev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAILMAGRA
|
RJ-272500615603030800/792343-A
(पछमता)
|
2725006000NRG24240620230270654
|
26/06/2023
|
MunciMohammed
|
2725006WL005666
|
MunciMohammed
|
00415
|
SBIN0016182
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
4774006773
|
|
MR MUNSHI MOHAMMAD RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615603030800/792407-A
(पछमता)
|
2725006000NRG24240620230271367
|
26/06/2023
|
Rekha Sharma
|
2725006WL005676
|
Rekha Sharma
|
00415
|
SBIN0016182
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006779
|
|
REKHA SHRMA
|
ICICI BANK LTD(508534)
|
|
67
|
RAILMAGRA
|
RJ-272500615603030800/792500-A
(पछमता)
|
2725006000NRG24240620230272470
|
26/06/2023
|
Rekha
|
2725006WL005695
|
Rekha
|
00415
|
SBIN0016182
|
632
|
632
|
Processed
|
23/08/2023
|
|
4774006796
|
|
MS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24997
|
24997
|
|
|
|
|
|
|
|
|
68
|
RAILMAGRA
|
RJ-272500615603030800/792306-A
(पछमता)
|
2725006000NRG24240620230270649
|
26/06/2023
|
samina Banu
|
2725006WL005666
|
samina Banu
|
00415
|
SBIN0016183
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006775
|
|
SAMINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1407
|
1407
|
|
|
|
|
|
|
|
|
69
|
RAILMAGRA
|
RJ-272500615603030800/792163
(पछमता)
|
2725006000NRG24240620230270641
|
26/06/2023
|
Puranmal
|
2725006WL005666
|
Puranmal
|
00415
|
SBIN0031223
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4774006840
|
|
MR PURAN MAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615603030800/792256
(पछमता)
|
2725006000NRG24240620230272450
|
26/06/2023
|
Kali DEVI
|
2725006WL005695
|
Kali DEVI
|
00415
|
SBIN0031223
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006732
|
|
MS KALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615603030800/792263
(पछमता)
|
2725006000NRG24240620230271359
|
26/06/2023
|
Shanta devi
|
2725006WL005676
|
Shanta devi
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006657
|
|
SHANTA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
RAILMAGRA
|
RJ-272500615603030800/792303
(पछमता)
|
2725006000NRG24240620230272457
|
26/06/2023
|
SAFI MOHAMMAD
|
2725006WL005695
|
SAFI MOHAMMAD
|
00415
|
SBIN0031223
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006711
|
|
SAFI MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
73
|
RAILMAGRA
|
RJ-272500615603030800/792343-A
(पछमता)
|
2725006000NRG24240620230270653
|
26/06/2023
|
Madina Banu
|
2725006WL005666
|
Madina Banu
|
00415
|
SBIN0031223
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006852
|
|
MADINA BANU RANGREJ
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6225
|
6225
|
|
|
|
|
|
|
|
|
74
|
RAILMAGRA
|
RJ-272500615603020200/166452
(पछमता)
|
2725006000NRG24240620230272362
|
26/06/2023
|
Chanda Devi
|
2725006WL005694
|
Chanda Devi
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006659
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615603020200/166462
(पछमता)
|
2725006000NRG24240620230272367
|
26/06/2023
|
ratni
|
2725006WL005694
|
ratni
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006689
|
|
MRS RATNI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615603020200/166463
(पछमता)
|
2725006000NRG24240620230272368
|
26/06/2023
|
gopi
|
2725006WL005694
|
gopi
|
00415
|
SBIN0031467
|
205
|
205
|
Processed
|
23/08/2023
|
|
4774006679
|
|
MRS GOPI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615603020200/166476
(पछमता)
|
2725006000NRG24240620230272369
|
26/06/2023
|
radhi
|
2725006WL005694
|
radhi
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006653
|
|
MRS RADHI JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615603020200/166477
(पछमता)
|
2725006000NRG24240620230272370
|
26/06/2023
|
Premi
|
2725006WL005694
|
Premi
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006752
|
|
MRS PREM BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615603020200/166477-A
(पछमता)
|
2725006000NRG24240620230272371
|
26/06/2023
|
radhi
|
2725006WL005694
|
radhi
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006678
|
|
MRS RADHI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615603020200/166487-A
(पछमता)
|
2725006000NRG24240620230272373
|
26/06/2023
|
Nani Devi Salvi
|
2725006WL005694
|
Nani Devi Salvi
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006845
|
|
NANI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
81
|
RAILMAGRA
|
RJ-272500615603020200/166489
(पछमता)
|
2725006000NRG24240620230272375
|
26/06/2023
|
Lehari Bai
|
2725006WL005694
|
Lehari Bai
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006746
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615603020200/166489-A
(पछमता)
|
2725006000NRG24240620230272376
|
26/06/2023
|
kailashi
|
2725006WL005694
|
kailashi
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006761
|
|
MRS KAILASHI GIRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615603020200/166490
(पछमता)
|
2725006000NRG24240620230272378
|
26/06/2023
|
Matabi
|
2725006WL005694
|
Matabi
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006683
|
|
MRS METABI BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615603020200/166491
(पछमता)
|
2725006000NRG24240620230272379
|
26/06/2023
|
Bhuri
|
2725006WL005694
|
Bhuri
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006698
|
|
MRS BHURI GADRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615603020200/166492
(पछमता)
|
2725006000NRG24240620230272380
|
26/06/2023
|
leela
|
2725006WL005694
|
leela
|
00415
|
SBIN0031467
|
615
|
615
|
Processed
|
24/08/2023
|
|
4774006680
|
|
LILA DEVI WO BALU GIRI
|
BANK OF BARODA(606985)
|
|
86
|
RAILMAGRA
|
RJ-272500615603020200/166494
(पछमता)
|
2725006000NRG24240620230272381
|
26/06/2023
|
BHERI
|
2725006WL005694
|
BHERI
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006726
|
|
MRS BHERI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615603020200/166495
(पछमता)
|
2725006000NRG24240620230272382
|
26/06/2023
|
SANTOKI
|
2725006WL005694
|
SANTOKI
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006756
|
|
MRS SANTOK DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615603020200/166496
(पछमता)
|
2725006000NRG24240620230272383
|
26/06/2023
|
KAMLA
|
2725006WL005694
|
KAMLA
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006658
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615603020200/166496-A
(पछमता)
|
2725006000NRG24240620230272384
|
26/06/2023
|
Laxmi
|
2725006WL005694
|
Laxmi
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006688
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615603020200/166496-B
(पछमता)
|
2725006000NRG24240620230272385
|
26/06/2023
|
Deu
|
2725006WL005694
|
Deu
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006690
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615603020200/166500
(पछमता)
|
2725006000NRG24240620230272387
|
26/06/2023
|
geeta
|
2725006WL005694
|
geeta
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006851
|
|
MRS GEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615603020200/166509
(पछमता)
|
2725006000NRG24240620230272388
|
26/06/2023
|
Ganga
|
2725006WL005694
|
Ganga
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006661
|
|
MRS GANGA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615603020200/166511
(पछमता)
|
2725006000NRG24240620230272389
|
26/06/2023
|
kamla
|
2725006WL005694
|
kamla
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006722
|
|
MRS KAMLA BHARTI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615603020200/166519-A
(पछमता)
|
2725006000NRG24240620230272391
|
26/06/2023
|
LAXMI
|
2725006WL005694
|
LAXMI
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006755
|
|
MRS LAXMI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615603020200/166521
(पछमता)
|
2725006000NRG24240620230272392
|
26/06/2023
|
dhapu
|
2725006WL005694
|
dhapu
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006843
|
|
DHAPU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
96
|
RAILMAGRA
|
RJ-272500615603020200/166524-A
(पछमता)
|
2725006000NRG24240620230272394
|
26/06/2023
|
LAXMI
|
2725006WL005694
|
LAXMI
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006853
|
|
MRS LAXMI DEVI KAMAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615603020200/166531-A
(पछमता)
|
2725006000NRG24240620230272397
|
26/06/2023
|
Mohni
|
2725006WL005694
|
Mohni
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006655
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615603020200/167609-A
(पछमता)
|
2725006000NRG24240620230272398
|
26/06/2023
|
khayli
|
2725006WL005694
|
khayli
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006687
|
|
MRS KHAYALI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615603020200/167619
(पछमता)
|
2725006000NRG24240620230272399
|
26/06/2023
|
Sukhi
|
2725006WL005694
|
Sukhi
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006682
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615603020200/167623
(पछमता)
|
2725006000NRG24240620230272401
|
26/06/2023
|
kamli
|
2725006WL005694
|
kamli
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006681
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615603020200/167638
(पछमता)
|
2725006000NRG24240620230272402
|
26/06/2023
|
HAGAMI BHIL
|
2725006WL005694
|
HAGAMI BHIL
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006730
|
|
MRS HAGAMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615603020200/792558
(पछमता)
|
2725006000NRG24240620230272403
|
26/06/2023
|
Movni
|
2725006WL005694
|
Movni
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006733
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615603020200/792559
(पछमता)
|
2725006000NRG24240620230272404
|
26/06/2023
|
SHANTA
|
2725006WL005694
|
SHANTA
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006854
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615603020200/792560
(पछमता)
|
2725006000NRG24240620230272405
|
26/06/2023
|
RUKHMAN
|
2725006WL005694
|
RUKHMAN
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006738
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24240620230272407
|
26/06/2023
|
kamla
|
2725006WL005694
|
kamla
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006846
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615603020200/792562-A
(पछमता)
|
2725006000NRG24240620230272406
|
26/06/2023
|
Shankar Lal jat
|
2725006WL005694
|
Shankar Lal jat
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006842
|
|
SHANKAR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
107
|
RAILMAGRA
|
RJ-272500615603020200/792563
(पछमता)
|
2725006000NRG24240620230272408
|
26/06/2023
|
kesar
|
2725006WL005694
|
kesar
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006740
|
|
MRS KESAR BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615603020200/792566
(पछमता)
|
2725006000NRG24240620230272409
|
26/06/2023
|
shanta
|
2725006WL005694
|
shanta
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006735
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615603020200/792574
(पछमता)
|
2725006000NRG24240620230272410
|
26/06/2023
|
RAJI
|
2725006WL005694
|
RAJI
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006736
|
|
MRS RAJI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615603020200/792576
(पछमता)
|
2725006000NRG24240620230272411
|
26/06/2023
|
sita
|
2725006WL005694
|
sita
|
00415
|
SBIN0031467
|
410
|
410
|
Processed
|
23/08/2023
|
|
4774006737
|
|
MRS SITA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615603020200/792580
(पछमता)
|
2725006000NRG24240620230272412
|
26/06/2023
|
meena
|
2725006WL005694
|
meena
|
00415
|
SBIN0031467
|
1435
|
1435
|
Processed
|
23/08/2023
|
|
4774006744
|
|
MRS MINA SEN
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615603020200/792581
(पछमता)
|
2725006000NRG24240620230272413
|
26/06/2023
|
laxmi
|
2725006WL005694
|
laxmi
|
00415
|
SBIN0031467
|
1025
|
1025
|
Processed
|
23/08/2023
|
|
4774006710
|
|
MRS LAXMI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615603020200/792586
(पछमता)
|
2725006000NRG24240620230272414
|
26/06/2023
|
Roshni
|
2725006WL005694
|
Roshni
|
00415
|
SBIN0031467
|
1230
|
1230
|
Processed
|
23/08/2023
|
|
4774006848
|
|
MRS ROSHANI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615603020200/792589-A
(पछमता)
|
2725006000NRG24240620230272416
|
26/06/2023
|
nandu devi
|
2725006WL005694
|
nandu devi
|
00415
|
SBIN0031467
|
820
|
820
|
Processed
|
23/08/2023
|
|
4774006691
|
|
MRS NANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615603030700/10413602
(पछमता)
|
2725006000NRG24240620230271313
|
26/06/2023
|
chunni lal
|
2725006WL005676
|
chunni lal
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006721
|
|
MR CHUNNI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615603030700/10413614-A
(पछमता)
|
2725006000NRG24240620230271317
|
26/06/2023
|
Kanku
|
2725006WL005676
|
Kanku
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006671
|
|
MRS KANKU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615603030700/10413615
(पछमता)
|
2725006000NRG24240620230271318
|
26/06/2023
|
satyanarayan
|
2725006WL005676
|
satyanarayan
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006841
|
|
MR SATYNARAYAN SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615603030700/165959
(पछमता)
|
2725006000NRG24240620230271319
|
26/06/2023
|
Santoki
|
2725006WL005676
|
Santoki
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006766
|
|
MRS SANTOKI GADRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615603030700/165972
(पछमता)
|
2725006000NRG24240620230271320
|
26/06/2023
|
pyar chand
|
2725006WL005676
|
pyar chand
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006849
|
|
MR PYAR CHAND KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615603030700/165974-A
(पछमता)
|
2725006000NRG24240620230271321
|
26/06/2023
|
Anchai
|
2725006WL005676
|
Anchai
|
00415
|
SBIN0031467
|
1400
|
1400
|
Rejected
|
23/08/2023
|
|
4774006693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
RAILMAGRA
|
RJ-272500615603030700/165974-B
(पछमता)
|
2725006000NRG24240620230271322
|
26/06/2023
|
GITA
|
2725006WL005676
|
GITA
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006734
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615603030700/165977
(पछमता)
|
2725006000NRG24240620230271323
|
26/06/2023
|
Rukhmani
|
2725006WL005676
|
Rukhmani
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006847
|
|
MRS RUKMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615603030700/165978
(पछमता)
|
2725006000NRG24240620230271324
|
26/06/2023
|
Gopi
|
2725006WL005676
|
Gopi
|
00415
|
SBIN0031467
|
200
|
200
|
Processed
|
23/08/2023
|
|
4774006692
|
|
MRS GOPI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615603030700/165984
(पछमता)
|
2725006000NRG24240620230271325
|
26/06/2023
|
Nathu
|
2725006WL005676
|
Nathu
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006747
|
|
MR NATHU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615603030700/165992-A
(पछमता)
|
2725006000NRG24240620230271326
|
26/06/2023
|
kamla
|
2725006WL005676
|
kamla
|
00415
|
SBIN0031467
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774006677
|
|
MRS KAMLI BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615603030700/166000
(पछमता)
|
2725006000NRG24240620230271328
|
26/06/2023
|
Kamla
|
2725006WL005676
|
Kamla
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006676
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615603030700/167667
(पछमता)
|
2725006000NRG24240620230271329
|
26/06/2023
|
Lali
|
2725006WL005676
|
Lali
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006686
|
|
MRS LALI DVI SANADIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615603030700/167686
(पछमता)
|
2725006000NRG24240620230271330
|
26/06/2023
|
Jamna
|
2725006WL005676
|
Jamna
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006727
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615603030700/167695
(पछमता)
|
2725006000NRG24240620230271331
|
26/06/2023
|
Mohan Lal
|
2725006WL005676
|
Mohan Lal
|
00415
|
SBIN0031467
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4774006695
|
|
Mohan Gadri
|
BANK OF BARODA(606985)
|
|
130
|
RAILMAGRA
|
RJ-272500615603030700/792537
(पछमता)
|
2725006000NRG24240620230271332
|
26/06/2023
|
Anchhai Devi Jat
|
2725006WL005676
|
Anchhai Devi Jat
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4774006729
|
|
Mrs. ANCHHAI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAILMAGRA
|
RJ-272500615603030800/792024
(पछमता)
|
2725006000NRG24240620230272423
|
26/06/2023
|
Ladi
|
2725006WL005695
|
Ladi
|
00415
|
SBIN0031467
|
158
|
158
|
Processed
|
23/08/2023
|
|
4774006713
|
|
MRS LADI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615603030800/792031-A
(पछमता)
|
2725006000NRG24240620230271334
|
26/06/2023
|
UDAIRAM
|
2725006WL005676
|
UDAIRAM
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006724
|
|
MR UDERAM MALI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615603030800/792034-A
(पछमता)
|
2725006000NRG24240620230271337
|
26/06/2023
|
Narayan Mali
|
2725006WL005676
|
Narayan Mali
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006758
|
|
NARAYANI
|
ICICI BANK LTD(508534)
|
|
134
|
RAILMAGRA
|
RJ-272500615603030800/792035-D
(पछमता)
|
2725006000NRG24240620230272426
|
26/06/2023
|
Bali
|
2725006WL005695
|
Bali
|
00415
|
SBIN0031467
|
948
|
948
|
Processed
|
23/08/2023
|
|
4774006725
|
|
BALI DEVI GADRI
|
ICICI BANK LTD(508534)
|
|
135
|
RAILMAGRA
|
RJ-272500615603030800/792046
(पछमता)
|
2725006000NRG24240620230272428
|
26/06/2023
|
mohni
|
2725006WL005695
|
mohni
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006719
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615603030800/792047-A
(पछमता)
|
2725006000NRG24240620230272429
|
26/06/2023
|
Prem Devi
|
2725006WL005695
|
Prem Devi
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006718
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615603030800/792050
(पछमता)
|
2725006000NRG24240620230272430
|
26/06/2023
|
Bhavani Ram
|
2725006WL005695
|
Bhavani Ram
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006705
|
|
MR BHAVANI RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615603030800/792052-A
(पछमता)
|
2725006000NRG24240620230271338
|
26/06/2023
|
Hiri
|
2725006WL005676
|
Hiri
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006675
|
|
MRS HIRI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500615603030800/792053-A
(पछमता)
|
2725006000NRG24240620230271339
|
26/06/2023
|
Premi
|
2725006WL005676
|
Premi
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006731
|
|
PREMI DEVI MALI
|
ICICI BANK LTD(508534)
|
|
140
|
RAILMAGRA
|
RJ-272500615603030800/792054
(पछमता)
|
2725006000NRG24240620230271340
|
26/06/2023
|
Jhamku
|
2725006WL005676
|
Jhamku
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006685
|
|
MRS JHAMKU BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615603030800/792059
(पछमता)
|
2725006000NRG24240620230271341
|
26/06/2023
|
Ganga Mali
|
2725006WL005676
|
Ganga Mali
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006708
|
|
GANGA BAI MALI
|
ICICI BANK LTD(508534)
|
|
142
|
RAILMAGRA
|
RJ-272500615603030800/792070
(पछमता)
|
2725006000NRG24240620230272432
|
26/06/2023
|
Deu
|
2725006WL005695
|
Deu
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006717
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500615603030800/792078
(पछमता)
|
2725006000NRG24240620230272434
|
26/06/2023
|
Kali
|
2725006WL005695
|
Kali
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006699
|
|
MRS KALI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615603030800/792093-A
(पछमता)
|
2725006000NRG24240620230271344
|
26/06/2023
|
Durga Devi
|
2725006WL005676
|
Durga Devi
|
00415
|
SBIN0031467
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774006715
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615603030800/792104
(पछमता)
|
2725006000NRG24240620230272435
|
26/06/2023
|
narayani
|
2725006WL005695
|
narayani
|
00415
|
SBIN0031467
|
316
|
316
|
Processed
|
23/08/2023
|
|
4774006703
|
|
NARAYANI SUTHAR
|
ICICI BANK LTD(508534)
|
|
146
|
RAILMAGRA
|
RJ-272500615603030800/792137
(पछमता)
|
2725006000NRG24240620230272437
|
26/06/2023
|
Deu
|
2725006WL005695
|
Deu
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006850
|
|
MRS DEU KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615603030800/792155
(पछमता)
|
2725006000NRG24240620230272440
|
26/06/2023
|
Shanta
|
2725006WL005695
|
Shanta
|
00415
|
SBIN0031467
|
632
|
632
|
Processed
|
23/08/2023
|
|
4774006723
|
|
MRS SHANTA MALI
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615603030800/792159
(पछमता)
|
2725006000NRG24240620230270640
|
26/06/2023
|
Paras
|
2725006WL005666
|
Paras
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006743
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
149
|
RAILMAGRA
|
RJ-272500615603030800/792167
(पछमता)
|
2725006000NRG24240620230272441
|
26/06/2023
|
Susila
|
2725006WL005695
|
Susila
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006666
|
|
SHUSHILA GARG
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500615603030800/792171
(पछमता)
|
2725006000NRG24240620230270642
|
26/06/2023
|
Shatrudhan
|
2725006WL005666
|
Shatrudhan
|
00415
|
SBIN0031467
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4774006714
|
|
MR SHATRUGHAN GARG
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500615603030800/792180
(पछमता)
|
2725006000NRG24240620230271347
|
26/06/2023
|
Rami
|
2725006WL005676
|
Rami
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006709
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
152
|
RAILMAGRA
|
RJ-272500615603030800/792182
(पछमता)
|
2725006000NRG24240620230271349
|
26/06/2023
|
Devali Bai
|
2725006WL005676
|
Devali Bai
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006765
|
|
MRS DEVALI BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615603030800/792185
(पछमता)
|
2725006000NRG24240620230272442
|
26/06/2023
|
Sugana
|
2725006WL005695
|
Sugana
|
00415
|
SBIN0031467
|
948
|
948
|
Processed
|
23/08/2023
|
|
4774006664
|
|
SUGNA BANJARA
|
ICICI BANK LTD(508534)
|
|
154
|
RAILMAGRA
|
RJ-272500615603030800/792186
(पछमता)
|
2725006000NRG24240620230272443
|
26/06/2023
|
Sajjni
|
2725006WL005695
|
Sajjni
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006662
|
|
MRS SAJJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615603030800/792188
(पछमता)
|
2725006000NRG24240620230271350
|
26/06/2023
|
Paras
|
2725006WL005676
|
Paras
|
00415
|
SBIN0031467
|
800
|
800
|
Processed
|
23/08/2023
|
|
4774006663
|
|
PARAS
|
ICICI BANK LTD(508534)
|
|
156
|
RAILMAGRA
|
RJ-272500615603030800/792192
(पछमता)
|
2725006000NRG24240620230272444
|
26/06/2023
|
geeta
|
2725006WL005695
|
geeta
|
00415
|
SBIN0031467
|
790
|
790
|
Processed
|
23/08/2023
|
|
4774006667
|
|
GITA NAYAK
|
ICICI BANK LTD(508534)
|
|
157
|
RAILMAGRA
|
RJ-272500615603030800/792192-B
(पछमता)
|
2725006000NRG24240620230272445
|
26/06/2023
|
Asha Devi
|
2725006WL005695
|
Asha Devi
|
00415
|
SBIN0031467
|
158
|
158
|
Processed
|
23/08/2023
|
|
4774006720
|
|
ASHA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
RAILMAGRA
|
RJ-272500615603030800/792195
(पछमता)
|
2725006000NRG24240620230272446
|
26/06/2023
|
Kanheya Lal
|
2725006WL005695
|
Kanheya Lal
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006749
|
|
MR KANHEYA LAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500615603030800/792196
(पछमता)
|
2725006000NRG24240620230271352
|
26/06/2023
|
Premlata
|
2725006WL005676
|
Premlata
|
00415
|
SBIN0031467
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774006665
|
|
PREMLATA MANIHAR
|
ICICI BANK LTD(508534)
|
|
160
|
RAILMAGRA
|
RJ-272500615603030800/792204-A
(पछमता)
|
2725006000NRG24240620230272447
|
26/06/2023
|
dal chand
|
2725006WL005695
|
dal chand
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006751
|
|
DALCHANDRA KUMAR
|
ICICI BANK LTD(508534)
|
|
161
|
RAILMAGRA
|
RJ-272500615603030800/792214
(पछमता)
|
2725006000NRG24240620230271353
|
26/06/2023
|
primi
|
2725006WL005676
|
primi
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006668
|
|
PREM DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
RAILMAGRA
|
RJ-272500615603030800/792216
(पछमता)
|
2725006000NRG24240620230271354
|
26/06/2023
|
Nosi
|
2725006WL005676
|
Nosi
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006660
|
|
NOSAR BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
163
|
RAILMAGRA
|
RJ-272500615603030800/792217
(पछमता)
|
2725006000NRG24240620230270644
|
26/06/2023
|
ganesh
|
2725006WL005666
|
ganesh
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006753
|
|
MR GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500615603030800/792218
(पछमता)
|
2725006000NRG24240620230272448
|
26/06/2023
|
lehri
|
2725006WL005695
|
lehri
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006670
|
|
LEHRI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
RAILMAGRA
|
RJ-272500615603030800/792245
(पछमता)
|
2725006000NRG24240620230271356
|
26/06/2023
|
Kanku Devi
|
2725006WL005676
|
Kanku Devi
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006702
|
|
MRS KANKU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615603030800/792256
(पछमता)
|
2725006000NRG24240620230272449
|
26/06/2023
|
Mina
|
2725006WL005695
|
Mina
|
00415
|
SBIN0031467
|
948
|
948
|
Processed
|
23/08/2023
|
|
4774006704
|
|
MRS MEENA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615603030800/792256-C
(पछमता)
|
2725006000NRG24240620230272451
|
26/06/2023
|
gavra
|
2725006WL005695
|
gavra
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006707
|
|
MISS GAVRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615603030800/792267-A
(पछमता)
|
2725006000NRG24240620230272453
|
26/06/2023
|
salim
|
2725006WL005695
|
salim
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006763
|
|
MR SALEEM RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615603030800/792267-B
(पछमता)
|
2725006000NRG24240620230272454
|
26/06/2023
|
Nafisa
|
2725006WL005695
|
Nafisa
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006768
|
|
NAFISA BANU
|
ICICI BANK LTD(508534)
|
|
170
|
RAILMAGRA
|
RJ-272500615603030800/792274-B
(पछमता)
|
2725006000NRG24240620230271360
|
26/06/2023
|
anopi
|
2725006WL005676
|
anopi
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006764
|
|
ANOPI BAI
|
ICICI BANK LTD(508534)
|
|
171
|
RAILMAGRA
|
RJ-272500615603030800/792287
(पछमता)
|
2725006000NRG24240620230271361
|
26/06/2023
|
Jamna Devi
|
2725006WL005676
|
Jamna Devi
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006706
|
|
MRS JAMNA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615603030800/792297-B
(पछमता)
|
2725006000NRG24240620230270648
|
26/06/2023
|
Prem Devi
|
2725006WL005666
|
Prem Devi
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006716
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500615603030800/792303-A
(पछमता)
|
2725006000NRG24240620230271363
|
26/06/2023
|
nasim
|
2725006WL005676
|
nasim
|
00415
|
SBIN0031467
|
1200
|
1200
|
Processed
|
23/08/2023
|
|
4774006762
|
|
MS NASIM NASIM
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615603030800/792312
(पछमता)
|
2725006000NRG24240620230270651
|
26/06/2023
|
jamila
|
2725006WL005666
|
jamila
|
00415
|
SBIN0031467
|
402
|
402
|
Processed
|
23/08/2023
|
|
4774006754
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500615603030800/792314
(पछमता)
|
2725006000NRG24240620230272458
|
26/06/2023
|
Munni
|
2725006WL005695
|
Munni
|
00415
|
SBIN0031467
|
948
|
948
|
Processed
|
23/08/2023
|
|
4774006759
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500615603030800/792323-a
(पछमता)
|
2725006000NRG24240620230272459
|
26/06/2023
|
Parvina Banu
|
2725006WL005695
|
Parvina Banu
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006673
|
|
MRS PRAVIN BANU
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500615603030800/792323-B
(पछमता)
|
2725006000NRG24240620230270652
|
26/06/2023
|
Munni bano
|
2725006WL005666
|
Munni bano
|
00415
|
SBIN0031467
|
1005
|
1005
|
Processed
|
23/08/2023
|
|
4774006674
|
|
MRS MUNNI BANU
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500615603030800/792327
(पछमता)
|
2725006000NRG24240620230272460
|
26/06/2023
|
santosh
|
2725006WL005695
|
santosh
|
00415
|
SBIN0031467
|
474
|
474
|
Processed
|
23/08/2023
|
|
4774006696
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
179
|
RAILMAGRA
|
RJ-272500615603030800/792330
(पछमता)
|
2725006000NRG24240620230272461
|
26/06/2023
|
Teena
|
2725006WL005695
|
Teena
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006652
|
|
MISS TEENA SALVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500615603030800/792350
(पछमता)
|
2725006000NRG24240620230270655
|
26/06/2023
|
deu
|
2725006WL005666
|
deu
|
00415
|
SBIN0031467
|
201
|
201
|
Processed
|
23/08/2023
|
|
4774006728
|
|
MRS DEU BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500615603030800/792357
(पछमता)
|
2725006000NRG24240620230272465
|
26/06/2023
|
Shanti
|
2725006WL005695
|
Shanti
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006700
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
RAILMAGRA
|
RJ-272500615603030800/792361
(पछमता)
|
2725006000NRG24240620230272466
|
26/06/2023
|
Kamla
|
2725006WL005695
|
Kamla
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006701
|
|
MRS KAMLA BAI NAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615603030800/792366-a
(पछमता)
|
2725006000NRG24240620230270656
|
26/06/2023
|
Jamila Banu Mansuri
|
2725006WL005666
|
Jamila Banu Mansuri
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006697
|
|
MRS JAMILA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500615603030800/792368-B
(पछमता)
|
2725006000NRG24240620230271366
|
26/06/2023
|
sahida
|
2725006WL005676
|
sahida
|
00415
|
SBIN0031467
|
1000
|
1000
|
Processed
|
23/08/2023
|
|
4774006748
|
|
SAHIDA BANU
|
ICICI BANK LTD(508534)
|
|
185
|
RAILMAGRA
|
RJ-272500615603030800/792398
(पछमता)
|
2725006000NRG24240620230270657
|
26/06/2023
|
Raisa
|
2725006WL005666
|
Raisa
|
00415
|
SBIN0031467
|
603
|
603
|
Processed
|
23/08/2023
|
|
4774006672
|
|
MRS RAISA RAISA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500615603030800/792407
(पछमता)
|
2725006000NRG24240620230270658
|
26/06/2023
|
Parvati
|
2725006WL005666
|
Parvati
|
00415
|
SBIN0031467
|
1206
|
1206
|
Processed
|
24/08/2023
|
|
4774006712
|
|
PARVATI BAI RADHE SHAYAM
|
BANK OF BARODA(606985)
|
|
187
|
RAILMAGRA
|
RJ-272500615603030800/792416
(पछमता)
|
2725006000NRG24240620230272467
|
26/06/2023
|
SHANTA DEVI
|
2725006WL005695
|
SHANTA DEVI
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006844
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500615603030800/792437
(पछमता)
|
2725006000NRG24240620230272468
|
26/06/2023
|
prem devi
|
2725006WL005695
|
prem devi
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
24/08/2023
|
|
4774006760
|
|
Premi Devi
|
BANK OF BARODA(606985)
|
|
189
|
RAILMAGRA
|
RJ-272500615603030800/792457
(पछमता)
|
2725006000NRG24240620230272469
|
26/06/2023
|
indra
|
2725006WL005695
|
indra
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006757
|
|
INDRA DEVI JAT
|
ICICI BANK LTD(508534)
|
|
190
|
RAILMAGRA
|
RJ-272500615603030800/792461-A
(पछमता)
|
2725006000NRG24240620230270660
|
26/06/2023
|
Kanchan
|
2725006WL005666
|
Kanchan
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006694
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615603030800/792504
(पछमता)
|
2725006000NRG24240620230270661
|
26/06/2023
|
Bhuri
|
2725006WL005666
|
Bhuri
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006669
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500615603030800/792520
(पछमता)
|
2725006000NRG24240620230270662
|
26/06/2023
|
Maya
|
2725006WL005666
|
Maya
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006799
|
|
MS MAYA GHARU
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500615603030800/792527
(पछमता)
|
2725006000NRG24240620230271370
|
26/06/2023
|
JAYRAM
|
2725006WL005676
|
JAYRAM
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006750
|
|
MR JAYRAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500615603030800/792527
(पछमता)
|
2725006000NRG24240620230271371
|
26/06/2023
|
Noji
|
2725006WL005676
|
Noji
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006684
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500615603030800/792530
(पछमता)
|
2725006000NRG24240620230272472
|
26/06/2023
|
begam Banu
|
2725006WL005695
|
begam Banu
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006767
|
|
MRS BEGAM BANU
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500615603030800/792533-A
(पछमता)
|
2725006000NRG24240620230270663
|
26/06/2023
|
Juma
|
2725006WL005666
|
Juma
|
00415
|
SBIN0031467
|
1407
|
1407
|
Processed
|
23/08/2023
|
|
4774006742
|
|
JUMA DEVI
|
ICICI BANK LTD(508534)
|
|
197
|
RAILMAGRA
|
RJ-272500615603030800/792541
(पछमता)
|
2725006000NRG24240620230272473
|
26/06/2023
|
magni Bhil
|
2725006WL005695
|
magni Bhil
|
00415
|
SBIN0031467
|
948
|
948
|
Processed
|
24/08/2023
|
|
4774006739
|
|
Mangni Bai
|
BANK OF BARODA(606985)
|
|
198
|
RAILMAGRA
|
RJ-272500615603030800/792542-A
(पछमता)
|
2725006000NRG24240620230272474
|
26/06/2023
|
kamali Devi
|
2725006WL005695
|
kamali Devi
|
00415
|
SBIN0031467
|
948
|
948
|
Processed
|
23/08/2023
|
|
4774006654
|
|
MRS KAMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500615603030800/792542-B
(पछमता)
|
2725006000NRG24240620230272475
|
26/06/2023
|
Dhanni
|
2725006WL005695
|
Dhanni
|
00415
|
SBIN0031467
|
948
|
948
|
Processed
|
23/08/2023
|
|
4774006741
|
|
MS DHANNI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500615603030800/792544
(पछमता)
|
2725006000NRG24240620230272476
|
26/06/2023
|
bhagwani
|
2725006WL005695
|
bhagwani
|
00415
|
SBIN0031467
|
790
|
790
|
Processed
|
23/08/2023
|
|
4774006656
|
|
MRS BHAGUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500615603030800/792554
(पछमता)
|
2725006000NRG24240620230272477
|
26/06/2023
|
bhuri
|
2725006WL005695
|
bhuri
|
00415
|
SBIN0031467
|
1106
|
1106
|
Processed
|
23/08/2023
|
|
4774006745
|
|
MRS BHURI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143016
|
143016
|
|
|
|
|
|
|
|
|
202
|
RAILMAGRA
|
RJ-272500615603030800/792102
(पछमता)
|
2725006000NRG24240620230271345
|
26/06/2023
|
Leela
|
2725006WL005676
|
Leela
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
23/08/2023
|
|
4774006772
|
|
LEELA DEVI DHOBI
|
ICICI BANK LTD(508534)
|
|
203
|
RAILMAGRA
|
RJ-272500615603030800/792308
(पछमता)
|
2725006000NRG24240620230270650
|
26/06/2023
|
Gulshan
|
2725006WL005666
|
Gulshan
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
23/08/2023
|
|
4774006771
|
|
MRS GULSHAN BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226447
|
226447
|
|
|
|
|
|
|
|