|
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-272500616203030100/157248
(सादड़ी)
|
2725006000NRG24310520230138811
|
01/06/2023
|
Mangi Bai
|
2725006WL003138
|
Mangi Bai
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865044
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500616203030100/157258
(सादड़ी)
|
2725006000NRG24310520230138813
|
01/06/2023
|
SANTOSH
|
2725006WL003138
|
SANTOSH
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2310865227
|
|
SANTOSH WO ARJUN LAL
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616203030200/157168
(सादड़ी)
|
2725006000NRG24310520230138759
|
01/06/2023
|
AMARU
|
2725006WL003137
|
AMARU
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865280
|
|
Amaru Gurjar
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500616203030200/157183
(सादड़ी)
|
2725006000NRG24310520230138761
|
01/06/2023
|
GEETA
|
2725006WL003137
|
GEETA
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865229
|
|
GEETA DEVI WO AMBA LAL
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500616203030200/157191
(सादड़ी)
|
2725006000NRG24310520230138762
|
01/06/2023
|
BABEMI
|
2725006WL003137
|
BABEMI
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865040
|
|
BADEMI DEVI BANJARA
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500616203030200/157218-A
(सादड़ी)
|
2725006000NRG24310520230138532
|
01/06/2023
|
Maya banjara
|
2725006WL003133
|
Maya banjara
|
00045
|
BARB0RAILMA
|
760
|
760
|
Processed
|
08/06/2023
|
|
2310865058
|
|
Maya
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500616203030200/157219
(सादड़ी)
|
2725006000NRG24310520230138533
|
01/06/2023
|
SANGITA
|
2725006WL003133
|
SANGITA
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865222
|
|
Sangita
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616203030200/157222
(सादड़ी)
|
2725006000NRG24310520230138535
|
01/06/2023
|
RADHA
|
2725006WL003133
|
RADHA
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865033
|
|
Radha
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500616203030200/157224-C
(सादड़ी)
|
2725006000NRG24310520230138536
|
01/06/2023
|
KALISHI
|
2725006WL003133
|
KALISHI
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865031
|
|
KELASHI BANJARA
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500616203030200/157227
(सादड़ी)
|
2725006000NRG24310520230138835
|
01/06/2023
|
DAKHI
|
2725006WL003138
|
DAKHI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865034
|
|
MS DAKHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500616203030200/161801
(सादड़ी)
|
2725006000NRG24310520230138836
|
01/06/2023
|
Ratan LaL
|
2725006WL003138
|
Ratan LaL
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865055
|
|
Ratan Lal
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500616203030200/161808-A
(सादड़ी)
|
2725006000NRG24310520230138542
|
01/06/2023
|
PUSHPA
|
2725006WL003133
|
PUSHPA
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865039
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500616203030200/161813-A
(सादड़ी)
|
2725006000NRG24310520230138767
|
01/06/2023
|
SHANKRI DEVI
|
2725006WL003137
|
SHANKRI DEVI
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865052
|
|
SHANKRI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500616203030200/161818
(सादड़ी)
|
2725006000NRG24310520230138770
|
01/06/2023
|
Kalaish Devi
|
2725006WL003137
|
Kalaish Devi
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865024
|
|
KAILASHI DEVI WO SHIV LAL
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500616203030200/161843
(सादड़ी)
|
2725006000NRG24310520230138774
|
01/06/2023
|
sita Devi
|
2725006WL003137
|
sita Devi
|
00045
|
BARB0RAILMA
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865028
|
|
SITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500616203030200/161850
(सादड़ी)
|
2725006000NRG24310520230138779
|
01/06/2023
|
MANJU
|
2725006WL003137
|
MANJU
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865224
|
|
Manju Gurjar
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500616203030200/161869-a
(सादड़ी)
|
2725006000NRG24310520230138842
|
01/06/2023
|
MINA GURJAR
|
2725006WL003138
|
MINA GURJAR
|
00045
|
BARB0RAILMA
|
180
|
180
|
Processed
|
08/06/2023
|
|
2310865027
|
|
MINA GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500616203030200/161873-A
(सादड़ी)
|
2725006000NRG24310520230138844
|
01/06/2023
|
CHANCHAL
|
2725006WL003138
|
CHANCHAL
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865019
|
|
CHANCHAL VAISHNAV DO BABU DAS VAISHNAV
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500616203030200/161913
(सादड़ी)
|
2725006000NRG24310520230138848
|
01/06/2023
|
shankeri
|
2725006WL003138
|
shankeri
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Rejected
|
08/06/2023
|
|
2310865030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500616203030200/161920-A
(सादड़ी)
|
2725006000NRG24310520230138850
|
01/06/2023
|
DEU BAI
|
2725006WL003138
|
DEU BAI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865051
|
|
DEVBAI WO GOPU LOHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
RAILMAGRA
|
RJ-272500616203030200/161927
(सादड़ी)
|
2725006000NRG24310520230138853
|
01/06/2023
|
RADHA
|
2725006WL003138
|
RADHA
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865032
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500616203030200/161940
(सादड़ी)
|
2725006000NRG24310520230138855
|
01/06/2023
|
KALI DEVI
|
2725006WL003138
|
KALI DEVI
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865041
|
|
Mrs. KALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500616203030200/161944
(सादड़ी)
|
2725006000NRG24310520230138856
|
01/06/2023
|
MEENA
|
2725006WL003138
|
MEENA
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865022
|
|
MEENA DEVI WO LADU NATH
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500616203030200/161968
(सादड़ी)
|
2725006000NRG24310520230138864
|
01/06/2023
|
Manju
|
2725006WL003138
|
Manju
|
00045
|
BARB0RAILMA
|
540
|
540
|
Processed
|
08/06/2023
|
|
2310865035
|
|
Manju
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500616203030200/161970-A
(सादड़ी)
|
2725006000NRG24310520230138803
|
01/06/2023
|
NARU
|
2725006WL003137
|
NARU
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865023
|
|
NARU DEVI WO BHERU NATH
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500616203030200/161974-A
(सादड़ी)
|
2725006000NRG24310520230138865
|
01/06/2023
|
Noser
|
2725006WL003138
|
Noser
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865048
|
|
NOSAR DEVI SALVI
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500616203030200/161976
(सादड़ी)
|
2725006000NRG24310520230138548
|
01/06/2023
|
BALI BAI
|
2725006WL003133
|
BALI BAI
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865025
|
|
BALI BAI REGAR WO BABU LAL
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500616203030200/52564065
(सादड़ी)
|
2725006000NRG24310520230138805
|
01/06/2023
|
Sushils Devi
|
2725006WL003137
|
Sushils Devi
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865054
|
|
Sushila Devi
|
BANK OF BARODA(606985)
|
|
29
|
RAILMAGRA
|
RJ-272500616203030200/52564094
(सादड़ी)
|
2725006000NRG24310520230138806
|
01/06/2023
|
PUSPA
|
2725006WL003137
|
PUSPA
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865029
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500616203030300/157017-B
(सादड़ी)
|
2725006000NRG24310520230138650
|
01/06/2023
|
RAMU
|
2725006WL003135
|
RAMU
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865020
|
|
RAMU DEVI BHIL WO BALURAM BHIL
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500616203030300/157032-A
(सादड़ी)
|
2725006000NRG24310520230138655
|
01/06/2023
|
RATAN DEVI
|
2725006WL003135
|
RATAN DEVI
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865057
|
|
RATANI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500616203030300/157093-A
(सादड़ी)
|
2725006000NRG24310520230138665
|
01/06/2023
|
LADI
|
2725006WL003135
|
LADI
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865021
|
|
LADI DEVI BHIL SO WO NARAYAN LAL
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500616203030300/157096
(सादड़ी)
|
2725006000NRG24310520230138666
|
01/06/2023
|
MINA
|
2725006WL003135
|
MINA
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865056
|
|
Mina Bhil
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500616203030300/157097
(सादड़ी)
|
2725006000NRG24310520230138667
|
01/06/2023
|
GANGA
|
2725006WL003135
|
GANGA
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865053
|
|
GANGA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500616203030300/157116-A
(सादड़ी)
|
2725006000NRG24310520230138670
|
01/06/2023
|
kamla
|
2725006WL003135
|
kamla
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865228
|
|
KAMLA DEVI GADRI
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500616203030300/157124
(सादड़ी)
|
2725006000NRG24310520230138673
|
01/06/2023
|
Puspa
|
2725006WL003135
|
Puspa
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310865223
|
|
PUSHPA DEVI GADARI
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500616203030300/52564159
(सादड़ी)
|
2725006000NRG24310520230138676
|
01/06/2023
|
SHANKAR LAL
|
2725006WL003135
|
SHANKAR LAL
|
00045
|
BARB0RAILMA
|
195
|
195
|
Processed
|
08/06/2023
|
|
2310865026
|
|
MR SHANKAR LAL BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500616203033300/10413848-a
(सादड़ी)
|
2725006000NRG24310520230138682
|
01/06/2023
|
SUNDER DEVI
|
2725006WL003136
|
SUNDER DEVI
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865230
|
|
SUNDER BAI W O GOMA BANJARA
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500616203033300/163525
(सादड़ी)
|
2725006000NRG24310520230138685
|
01/06/2023
|
manju
|
2725006WL003136
|
manju
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865232
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500616203033400/157393
(सादड़ी)
|
2725006000NRG24310520230138703
|
01/06/2023
|
NARAYAN GADRI
|
2725006WL003136
|
NARAYAN GADRI
|
00045
|
BARB0RAILMA
|
585
|
585
|
Processed
|
08/06/2023
|
|
2310865225
|
|
NARAYAN GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
41
|
RAILMAGRA
|
RJ-272500616203033400/157396-A
(सादड़ी)
|
2725006000NRG24310520230138705
|
01/06/2023
|
premee Devi
|
2725006WL003136
|
premee Devi
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865038
|
|
Prem Devi
|
BANK OF BARODA(606985)
|
|
42
|
RAILMAGRA
|
RJ-272500616203033400/157398
(सादड़ी)
|
2725006000NRG24310520230138706
|
01/06/2023
|
amari
|
2725006WL003136
|
amari
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865231
|
|
MS AMRI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500616203033400/157400-B
(सादड़ी)
|
2725006000NRG24310520230138707
|
01/06/2023
|
PINKI DEVI JAISWAL
|
2725006WL003136
|
PINKI DEVI JAISWAL
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865050
|
|
MRS PINKI DEVI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500616203033400/157405-A
(सादड़ी)
|
2725006000NRG24310520230138709
|
01/06/2023
|
SOSHAN LAL
|
2725006WL003136
|
SOSHAN LAL
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865036
|
|
SOHAN JI CHAMAR
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500616203033400/157409-A
(सादड़ी)
|
2725006000NRG24310520230138711
|
01/06/2023
|
RADHA
|
2725006WL003136
|
RADHA
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865282
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500616203033400/157416-C
(सादड़ी)
|
2725006000NRG24310520230138717
|
01/06/2023
|
Mamata Kunwar
|
2725006WL003136
|
Mamata Kunwar
|
00045
|
BARB0RAILMA
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2310865059
|
|
MISS MAMTA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500616203033400/157420-A
(सादड़ी)
|
2725006000NRG24310520230138718
|
01/06/2023
|
Shanti Bai Gadri
|
2725006WL003136
|
Shanti Bai Gadri
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865043
|
|
SHANTI BAI GADRI
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500616203033400/157425
(सादड़ी)
|
2725006000NRG24310520230138719
|
01/06/2023
|
Maya Devi
|
2725006WL003136
|
Maya Devi
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865049
|
|
Maya Jat
|
BANK OF BARODA(606985)
|
|
49
|
RAILMAGRA
|
RJ-272500616203033400/157438
(सादड़ी)
|
2725006000NRG24310520230138723
|
01/06/2023
|
DURAGA
|
2725006WL003136
|
DURAGA
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865281
|
|
MRS DURGA SEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500616203033400/157462-A
(सादड़ी)
|
2725006000NRG24310520230138725
|
01/06/2023
|
Leela Devi Chamar
|
2725006WL003136
|
Leela Devi Chamar
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865047
|
|
LEELA DEVI CHAMAR
|
BANK OF BARODA(606985)
|
|
51
|
RAILMAGRA
|
RJ-272500616203033400/165809
(सादड़ी)
|
2725006000NRG24310520230138745
|
01/06/2023
|
Dali
|
2725006WL003136
|
Dali
|
00045
|
BARB0RAILMA
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865045
|
|
MR DALI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500616203033400/165818
(सादड़ी)
|
2725006000NRG24310520230138747
|
01/06/2023
|
RAKHA
|
2725006WL003136
|
RAKHA
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865226
|
|
REKHA DEVI SHARMA WO SAMPAT LAL SHARMA
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500616203033400/165821
(सादड़ी)
|
2725006000NRG24310520230138748
|
01/06/2023
|
Kanchan Devi
|
2725006WL003136
|
Kanchan Devi
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865037
|
|
KANCHAN DEVI JATIYA
|
BANK OF BARODA(606985)
|
|
54
|
RAILMAGRA
|
RJ-272500616203033400/165823
(सादड़ी)
|
2725006000NRG24310520230138749
|
01/06/2023
|
Kanku Devi
|
2725006WL003136
|
Kanku Devi
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865233
|
|
KANKU BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
RAILMAGRA
|
RJ-272500616203033400/165824
(सादड़ी)
|
2725006000NRG24310520230138750
|
01/06/2023
|
MADHU
|
2725006WL003136
|
MADHU
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865046
|
|
MADHU LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
56
|
RAILMAGRA
|
RJ-272500616203033400/52564096
(सादड़ी)
|
2725006000NRG24310520230138753
|
01/06/2023
|
SEETA
|
2725006WL003136
|
SEETA
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865042
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97210
|
97210
|
|
|
|
|
|
|
|
|
57
|
RAILMAGRA
|
RJ-272500616203030300/157020
(सादड़ी)
|
2725006000NRG24310520230138651
|
01/06/2023
|
Hudi
|
2725006WL003135
|
Hudi
|
00114
|
RSCB0035013
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865250
|
|
Sudi Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
58
|
RAILMAGRA
|
RJ-272500616203030200/161873-B
(सादड़ी)
|
2725006000NRG24310520230138845
|
01/06/2023
|
LALITA VAISHNAV
|
2725006WL003138
|
LALITA VAISHNAV
|
00177
|
IOBA0002429
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865257
|
|
LALITA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
59
|
RAILMAGRA
|
RJ-272500616203030100/157359
(सादड़ी)
|
2725006000NRG24310520230138821
|
01/06/2023
|
BHAGU DEVI
|
2725006WL003138
|
BHAGU DEVI
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2310865241
|
|
MRS BHAGU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500616203030200/157202
(सादड़ी)
|
2725006000NRG24310520230138827
|
01/06/2023
|
DAKHI
|
2725006WL003138
|
DAKHI
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865256
|
|
MRS DAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500616203030200/157204
(सादड़ी)
|
2725006000NRG24310520230138829
|
01/06/2023
|
CHOUSAR
|
2725006WL003138
|
CHOUSAR
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865248
|
|
MRS CHOUSAR BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500616203030200/157216-A
(सादड़ी)
|
2725006000NRG24310520230138831
|
01/06/2023
|
MAYA
|
2725006WL003138
|
MAYA
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865238
|
|
MIYA BANJARA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
RAILMAGRA
|
RJ-272500616203030200/157216-B
(सादड़ी)
|
2725006000NRG24310520230138832
|
01/06/2023
|
KALI
|
2725006WL003138
|
KALI
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865015
|
|
Kali
|
BANK OF BARODA(606985)
|
|
64
|
RAILMAGRA
|
RJ-272500616203030200/157216-C
(सादड़ी)
|
2725006000NRG24310520230138833
|
01/06/2023
|
MAHAYA BANGARA
|
2725006WL003138
|
MAHAYA BANGARA
|
00415
|
SBIN0016182
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865017
|
|
Maya Banjara
|
BANK OF BARODA(606985)
|
|
65
|
RAILMAGRA
|
RJ-272500616203030200/161872
(सादड़ी)
|
2725006000NRG24310520230138843
|
01/06/2023
|
YASHODA
|
2725006WL003138
|
YASHODA
|
00415
|
SBIN0016182
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865251
|
|
MRS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500616203030200/161882
(सादड़ी)
|
2725006000NRG24310520230138787
|
01/06/2023
|
Dhapu Kunwar
|
2725006WL003137
|
Dhapu Kunwar
|
00415
|
SBIN0016182
|
2090
|
2090
|
Rejected
|
08/06/2023
|
|
2310865234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
RAILMAGRA
|
RJ-272500616203030200/161936
(सादड़ी)
|
2725006000NRG24310520230138797
|
01/06/2023
|
shayamu
|
2725006WL003137
|
shayamu
|
00415
|
SBIN0016182
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2310865252
|
|
MRS SHAYMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500616203030200/161980-B
(सादड़ी)
|
2725006000NRG24310520230138868
|
01/06/2023
|
Meena
|
2725006WL003138
|
Meena
|
00415
|
SBIN0016182
|
900
|
900
|
Processed
|
08/06/2023
|
|
2310865247
|
|
MRS MEENA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500616203030300/156806-A
(सादड़ी)
|
2725006000NRG24310520230138624
|
01/06/2023
|
RAMCHANDRA
|
2725006WL003135
|
RAMCHANDRA
|
00415
|
SBIN0016182
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865246
|
|
MR RAMCHANDRA SALVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500616203030300/156899
(सादड़ी)
|
2725006000NRG24310520230138631
|
01/06/2023
|
SHANKAR LAL
|
2725006WL003135
|
SHANKAR LAL
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865236
|
|
MR SHANKAR LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500616203030300/156913-A
(सादड़ी)
|
2725006000NRG24310520230138635
|
01/06/2023
|
KRISHNA
|
2725006WL003135
|
KRISHNA
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865259
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500616203030300/157021
(सादड़ी)
|
2725006000NRG24310520230138652
|
01/06/2023
|
vadami
|
2725006WL003135
|
vadami
|
00415
|
SBIN0016182
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865283
|
|
MS BADAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500616203030300/157047-A
(सादड़ी)
|
2725006000NRG24310520230138657
|
01/06/2023
|
SEEMA
|
2725006WL003135
|
SEEMA
|
00415
|
SBIN0016182
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865016
|
|
MRS SIMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500616203030300/157061-C
(सादड़ी)
|
2725006000NRG24310520230138659
|
01/06/2023
|
Poonam Devi
|
2725006WL003135
|
Poonam Devi
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865258
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500616203033300/10413766-B
(सादड़ी)
|
2725006000NRG24310520230138678
|
01/06/2023
|
RADHA
|
2725006WL003136
|
RADHA
|
00415
|
SBIN0016182
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865245
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500616203033400/10413819-B
(सादड़ी)
|
2725006000NRG24310520230138687
|
01/06/2023
|
RAKHA
|
2725006WL003136
|
RAKHA
|
00415
|
SBIN0016182
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865249
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500616203033400/10413836-A
(सादड़ी)
|
2725006000NRG24310520230138689
|
01/06/2023
|
SHANTI BAI
|
2725006WL003136
|
SHANTI BAI
|
00415
|
SBIN0016182
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865237
|
|
MRS SHANTI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500616203033400/157384-A
(सादड़ी)
|
2725006000NRG24310520230138692
|
01/06/2023
|
Kalu Ram Gadri
|
2725006WL003136
|
Kalu Ram Gadri
|
00415
|
SBIN0016182
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865014
|
|
MR KALU RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500616203033400/157413-A
(सादड़ी)
|
2725006000NRG24310520230138713
|
01/06/2023
|
Deu Devi
|
2725006WL003136
|
Deu Devi
|
00415
|
SBIN0016182
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865244
|
|
MR DEU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500616203033400/157431-B
(सादड़ी)
|
2725006000NRG24310520230138721
|
01/06/2023
|
PARAS DEVI
|
2725006WL003136
|
PARAS DEVI
|
00415
|
SBIN0016182
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865239
|
|
MRS PARAS DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500616203033400/157469
(सादड़ी)
|
2725006000NRG24310520230138727
|
01/06/2023
|
RADHA
|
2725006WL003136
|
RADHA
|
00415
|
SBIN0016182
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865254
|
|
RADHA_DEVI SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
82
|
RAILMAGRA
|
RJ-272500616203033400/157482
(सादड़ी)
|
2725006000NRG24310520230138732
|
01/06/2023
|
Dali
|
2725006WL003136
|
Dali
|
00415
|
SBIN0016182
|
1170
|
1170
|
Processed
|
08/06/2023
|
|
2310865253
|
|
MRS DALI BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500616203033400/165808-A
(सादड़ी)
|
2725006000NRG24310520230138744
|
01/06/2023
|
GEETA
|
2725006WL003136
|
GEETA
|
00415
|
SBIN0016182
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865243
|
|
MS GITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
84
|
RAILMAGRA
|
RJ-272500616203030200/157208-B
(सादड़ी)
|
2725006000NRG24310520230138620
|
01/06/2023
|
RADHA BANJARA
|
2725006WL003135
|
RADHA BANJARA
|
00415
|
SBIN0031211
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865242
|
|
MISS RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
85
|
RAILMAGRA
|
RJ-272500616203030100/157241
(सादड़ी)
|
2725006000NRG24310520230138807
|
01/06/2023
|
chandi
|
2725006WL003138
|
chandi
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865114
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500616203030100/157243
(सादड़ी)
|
2725006000NRG24310520230138808
|
01/06/2023
|
tulsi
|
2725006WL003138
|
tulsi
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865062
|
|
MRS TULSI DEVI GADARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500616203030100/157244-A
(सादड़ी)
|
2725006000NRG24310520230138809
|
01/06/2023
|
Jamana
|
2725006WL003138
|
Jamana
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2310865182
|
|
MS JAMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500616203030100/157246
(सादड़ी)
|
2725006000NRG24310520230138810
|
01/06/2023
|
DALU RAM KHARTOL
|
2725006WL003138
|
DALU RAM KHARTOL
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865074
|
|
MR DALU LAL KHAROL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500616203030100/157249
(सादड़ी)
|
2725006000NRG24310520230138812
|
01/06/2023
|
shyamu
|
2725006WL003138
|
shyamu
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865127
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500616203030100/157260
(सादड़ी)
|
2725006000NRG24310520230138814
|
01/06/2023
|
pushpa
|
2725006WL003138
|
pushpa
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
08/06/2023
|
|
2310865115
|
|
MRS PUSHPA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500616203030100/157264
(सादड़ी)
|
2725006000NRG24310520230138815
|
01/06/2023
|
bhanvar bhil
|
2725006WL003138
|
bhanvar bhil
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865188
|
|
MS BHANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500616203030100/157266
(सादड़ी)
|
2725006000NRG24310520230138817
|
01/06/2023
|
mahtab
|
2725006WL003138
|
mahtab
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865187
|
|
MS MAHTAB MAHTAB
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500616203030100/157273-A
(सादड़ी)
|
2725006000NRG24310520230138818
|
01/06/2023
|
BHERU
|
2725006WL003138
|
BHERU
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865139
|
|
MR BHERU BHERU
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500616203030100/157280-a
(सादड़ी)
|
2725006000NRG24310520230138819
|
01/06/2023
|
paras
|
2725006WL003138
|
paras
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865138
|
|
MRS PARAS DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500616203030100/157282-B
(सादड़ी)
|
2725006000NRG24310520230138820
|
01/06/2023
|
shyamu devi
|
2725006WL003138
|
shyamu devi
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865140
|
|
MRS SHYAMU DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500616203030200/157158
(सादड़ी)
|
2725006000NRG24310520230138823
|
01/06/2023
|
gyani
|
2725006WL003138
|
gyani
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865201
|
|
MRS GYANI GYANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500616203030200/157160
(सादड़ी)
|
2725006000NRG24310520230138754
|
01/06/2023
|
Noji
|
2725006WL003137
|
Noji
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865018
|
|
MRS NOJI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500616203030200/157160-A
(सादड़ी)
|
2725006000NRG24310520230138755
|
01/06/2023
|
NARAYANI
|
2725006WL003137
|
NARAYANI
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865195
|
|
MR NARAYANI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500616203030200/157161
(सादड़ी)
|
2725006000NRG24310520230138756
|
01/06/2023
|
Kanku
|
2725006WL003137
|
Kanku
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865269
|
|
MRS KANKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500616203030200/157162
(सादड़ी)
|
2725006000NRG24310520230138757
|
01/06/2023
|
kamla
|
2725006WL003137
|
kamla
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865208
|
|
MRS KAMALA DEVI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500616203030200/157163
(सादड़ी)
|
2725006000NRG24310520230138758
|
01/06/2023
|
Dhali
|
2725006WL003137
|
Dhali
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865262
|
|
MRS DALI BAI RAVAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500616203030200/157168-A
(सादड़ी)
|
2725006000NRG24310520230138825
|
01/06/2023
|
SITA
|
2725006WL003138
|
SITA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865119
|
|
Sita Devi Gurjar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
RAILMAGRA
|
RJ-272500616203030200/157182
(सादड़ी)
|
2725006000NRG24310520230138760
|
01/06/2023
|
SOSAR
|
2725006WL003137
|
SOSAR
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865162
|
|
MRS SOSAR DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500616203030200/157186
(सादड़ी)
|
2725006000NRG24310520230138826
|
01/06/2023
|
rama
|
2725006WL003138
|
rama
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865175
|
|
MR RAMA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500616203030200/157203
(सादड़ी)
|
2725006000NRG24310520230138828
|
01/06/2023
|
prem devi
|
2725006WL003138
|
prem devi
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865277
|
|
MRS PREM DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500616203030200/157205
(सादड़ी)
|
2725006000NRG24310520230138530
|
01/06/2023
|
PUSPA
|
2725006WL003133
|
PUSPA
|
00415
|
SBIN0031223
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2310865169
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500616203030200/157210
(सादड़ी)
|
2725006000NRG24310520230138531
|
01/06/2023
|
GUNJI
|
2725006WL003133
|
GUNJI
|
00415
|
SBIN0031223
|
1330
|
1330
|
Processed
|
08/06/2023
|
|
2310865183
|
|
MS GUNJI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500616203030200/157216
(सादड़ी)
|
2725006000NRG24310520230138830
|
01/06/2023
|
JUMI BANGARA
|
2725006WL003138
|
JUMI BANGARA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865163
|
|
MRS JUMI JUMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500616203030200/157219-a
(सादड़ी)
|
2725006000NRG24310520230138534
|
01/06/2023
|
Nandu
|
2725006WL003133
|
Nandu
|
00415
|
SBIN0031223
|
190
|
190
|
Processed
|
08/06/2023
|
|
2310865067
|
|
MS NANDU BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500616203030200/157224-A
(सादड़ी)
|
2725006000NRG24310520230138834
|
01/06/2023
|
indra
|
2725006WL003138
|
indra
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865180
|
|
MRS INDRA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500616203030200/157230
(सादड़ी)
|
2725006000NRG24310520230138537
|
01/06/2023
|
kailashi
|
2725006WL003133
|
kailashi
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865092
|
|
MRS KAILASHI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500616203030200/157231
(सादड़ी)
|
2725006000NRG24310520230138538
|
01/06/2023
|
guddi
|
2725006WL003133
|
guddi
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865085
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500616203030200/157232
(सादड़ी)
|
2725006000NRG24310520230138539
|
01/06/2023
|
kali
|
2725006WL003133
|
kali
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865087
|
|
MRS KALI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500616203030200/157233-A
(सादड़ी)
|
2725006000NRG24310520230138540
|
01/06/2023
|
deve lal
|
2725006WL003133
|
deve lal
|
00415
|
SBIN0031223
|
950
|
950
|
Processed
|
08/06/2023
|
|
2310865093
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500616203030200/157233-A
(सादड़ी)
|
2725006000NRG24310520230138541
|
01/06/2023
|
INDRA DEVI
|
2725006WL003133
|
INDRA DEVI
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865094
|
|
MRS INDRA DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500616203030200/161802
(सादड़ी)
|
2725006000NRG24310520230138837
|
01/06/2023
|
Sukhi
|
2725006WL003138
|
Sukhi
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865164
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500616203030200/161803
(सादड़ी)
|
2725006000NRG24310520230138838
|
01/06/2023
|
gita devi
|
2725006WL003138
|
gita devi
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865209
|
|
MRS GEETA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500616203030200/161808
(सादड़ी)
|
2725006000NRG24310520230138763
|
01/06/2023
|
Vali
|
2725006WL003137
|
Vali
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865100
|
|
MRS BALI GADRI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500616203030200/161809
(सादड़ी)
|
2725006000NRG24310520230138764
|
01/06/2023
|
Amari
|
2725006WL003137
|
Amari
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865089
|
|
MRS AMARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500616203030200/161811
(सादड़ी)
|
2725006000NRG24310520230138765
|
01/06/2023
|
pyari
|
2725006WL003137
|
pyari
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865098
|
|
MRS PYARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500616203030200/161813
(सादड़ी)
|
2725006000NRG24310520230138766
|
01/06/2023
|
Narayan
|
2725006WL003137
|
Narayan
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865270
|
|
MR NARAYANI GADRI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500616203030200/161814
(सादड़ी)
|
2725006000NRG24310520230138768
|
01/06/2023
|
Aeji
|
2725006WL003137
|
Aeji
|
00415
|
SBIN0031223
|
760
|
760
|
Processed
|
08/06/2023
|
|
2310865076
|
|
MRS AIJI AIJI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500616203030200/161815-A
(सादड़ी)
|
2725006000NRG24310520230138769
|
01/06/2023
|
ratni bai
|
2725006WL003137
|
ratni bai
|
00415
|
SBIN0031223
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310865090
|
|
MRS RATANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500616203030200/161821
(सादड़ी)
|
2725006000NRG24310520230138543
|
01/06/2023
|
Jamaku
|
2725006WL003133
|
Jamaku
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865091
|
|
MRS JAMAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500616203030200/161823
(सादड़ी)
|
2725006000NRG24310520230138771
|
01/06/2023
|
Deu
|
2725006WL003137
|
Deu
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865106
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500616203030200/161829
(सादड़ी)
|
2725006000NRG24310520230138772
|
01/06/2023
|
Kanvari
|
2725006WL003137
|
Kanvari
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865219
|
|
MISS KAVRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500616203030200/161838
(सादड़ी)
|
2725006000NRG24310520230138773
|
01/06/2023
|
Jetu
|
2725006WL003137
|
Jetu
|
00415
|
SBIN0031223
|
380
|
380
|
Processed
|
08/06/2023
|
|
2310865128
|
|
MRS JETU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500616203030200/161839
(सादड़ी)
|
2725006000NRG24310520230138839
|
01/06/2023
|
Joyoti
|
2725006WL003138
|
Joyoti
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865178
|
|
MRS JYOTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500616203030200/161845
(सादड़ी)
|
2725006000NRG24310520230138775
|
01/06/2023
|
santosh
|
2725006WL003137
|
santosh
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865212
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500616203030200/161845-A
(सादड़ी)
|
2725006000NRG24310520230138776
|
01/06/2023
|
ghisi bai
|
2725006WL003137
|
ghisi bai
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865105
|
|
MRS GHISI DEVI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500616203030200/161846
(सादड़ी)
|
2725006000NRG24310520230138777
|
01/06/2023
|
leela bai gurjar
|
2725006WL003137
|
leela bai gurjar
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865069
|
|
MS LEELA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500616203030200/161847
(सादड़ी)
|
2725006000NRG24310520230138778
|
01/06/2023
|
sampati
|
2725006WL003137
|
sampati
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865103
|
|
MRS SAMPATI SAMPATI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500616203030200/161857
(सादड़ी)
|
2725006000NRG24310520230138840
|
01/06/2023
|
Pyari
|
2725006WL003138
|
Pyari
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865211
|
|
PYARI DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
134
|
RAILMAGRA
|
RJ-272500616203030200/161860
(सादड़ी)
|
2725006000NRG24310520230138780
|
01/06/2023
|
sunder bai
|
2725006WL003137
|
sunder bai
|
00415
|
SBIN0031223
|
190
|
190
|
Processed
|
08/06/2023
|
|
2310865179
|
|
MRS SUNDAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500616203030200/161862
(सादड़ी)
|
2725006000NRG24310520230138781
|
01/06/2023
|
laxmi
|
2725006WL003137
|
laxmi
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865271
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500616203030200/161863
(सादड़ी)
|
2725006000NRG24310520230138782
|
01/06/2023
|
chhagu
|
2725006WL003137
|
chhagu
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865104
|
|
MRS CHHAGGU BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500616203030200/161863-A
(सादड़ी)
|
2725006000NRG24310520230138783
|
01/06/2023
|
chhallu
|
2725006WL003137
|
chhallu
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865102
|
|
MRS CHHALLU GURJAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500616203030200/161866-A
(सादड़ी)
|
2725006000NRG24310520230138841
|
01/06/2023
|
syamu
|
2725006WL003138
|
syamu
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865165
|
|
MRS SHYAMU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500616203030200/161874
(सादड़ी)
|
2725006000NRG24310520230138784
|
01/06/2023
|
Rupi
|
2725006WL003137
|
Rupi
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865096
|
|
MRS RUPI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500616203030200/161874-A
(सादड़ी)
|
2725006000NRG24310520230138785
|
01/06/2023
|
tulsa
|
2725006WL003137
|
tulsa
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865111
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500616203030200/161879
(सादड़ी)
|
2725006000NRG24310520230138786
|
01/06/2023
|
movni
|
2725006WL003137
|
movni
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865064
|
|
MRS MOHANI W0 KISHAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500616203030200/161886
(सादड़ी)
|
2725006000NRG24310520230138788
|
01/06/2023
|
Manju devi
|
2725006WL003137
|
Manju devi
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865220
|
|
MRS MANJU WIFE OF KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500616203030200/161891
(सादड़ी)
|
2725006000NRG24310520230138789
|
01/06/2023
|
KAMALA
|
2725006WL003137
|
KAMALA
|
00415
|
SBIN0031223
|
190
|
190
|
Processed
|
08/06/2023
|
|
2310865261
|
|
MRS KAMALA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500616203030200/161893
(सादड़ी)
|
2725006000NRG24310520230138846
|
01/06/2023
|
chandri
|
2725006WL003138
|
chandri
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865210
|
|
MRS CHANDRI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500616203030200/161897
(सादड़ी)
|
2725006000NRG24310520230138847
|
01/06/2023
|
kesar
|
2725006WL003138
|
kesar
|
00415
|
SBIN0031223
|
1800
|
1800
|
Rejected
|
08/06/2023
|
|
2310865125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
RAILMAGRA
|
RJ-272500616203030200/161902
(सादड़ी)
|
2725006000NRG24310520230138790
|
01/06/2023
|
Gita
|
2725006WL003137
|
Gita
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865109
|
|
MRS GEETA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500616203030200/161910-b
(सादड़ी)
|
2725006000NRG24310520230138791
|
01/06/2023
|
Bansi Lal
|
2725006WL003137
|
Bansi Lal
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865255
|
|
MR BANSI LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500616203030200/161914
(सादड़ी)
|
2725006000NRG24310520230138792
|
01/06/2023
|
Chuni
|
2725006WL003137
|
Chuni
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865150
|
|
MRS CHUNNI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500616203030200/161915
(सादड़ी)
|
2725006000NRG24310520230138849
|
01/06/2023
|
NARU DEVI
|
2725006WL003138
|
NARU DEVI
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865141
|
|
MRS NARU DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500616203030200/161920
(सादड़ी)
|
2725006000NRG24310520230138793
|
01/06/2023
|
anopi
|
2725006WL003137
|
anopi
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865117
|
|
MRS ANOPI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500616203030200/161921
(सादड़ी)
|
2725006000NRG24310520230138851
|
01/06/2023
|
KANKU
|
2725006WL003138
|
KANKU
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865192
|
|
MRS KANKUBAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500616203030200/161927-A
(सादड़ी)
|
2725006000NRG24310520230138794
|
01/06/2023
|
Samu Bai
|
2725006WL003137
|
Samu Bai
|
00415
|
SBIN0031223
|
1140
|
1140
|
Processed
|
08/06/2023
|
|
2310865095
|
|
MRS SHYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500616203030200/161928
(सादड़ी)
|
2725006000NRG24310520230138854
|
01/06/2023
|
Laxman
|
2725006WL003138
|
Laxman
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865221
|
|
LUXMAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500616203030200/161930
(सादड़ी)
|
2725006000NRG24310520230138795
|
01/06/2023
|
Mohani
|
2725006WL003137
|
Mohani
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865189
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500616203030200/161931
(सादड़ी)
|
2725006000NRG24310520230138796
|
01/06/2023
|
madhav lal
|
2725006WL003137
|
madhav lal
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865107
|
|
MR MADHU LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500616203030200/161938
(सादड़ी)
|
2725006000NRG24310520230138798
|
01/06/2023
|
lehari
|
2725006WL003137
|
lehari
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865101
|
|
MRS LEHARI LEHARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500616203030200/161939
(सादड़ी)
|
2725006000NRG24310520230138799
|
01/06/2023
|
kamala
|
2725006WL003137
|
kamala
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865086
|
|
MRS KAMALA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500616203030200/161942
(सादड़ी)
|
2725006000NRG24310520230138544
|
01/06/2023
|
POOJA
|
2725006WL003133
|
POOJA
|
00415
|
SBIN0031223
|
190
|
190
|
Processed
|
08/06/2023
|
|
2310865193
|
|
MISS POOJA NATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500616203030200/161945
(सादड़ी)
|
2725006000NRG24310520230138857
|
01/06/2023
|
Mohani bai
|
2725006WL003138
|
Mohani bai
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865099
|
|
MRS MOHANI NATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500616203030200/161947
(सादड़ी)
|
2725006000NRG24310520230138858
|
01/06/2023
|
Kailash Nath
|
2725006WL003138
|
Kailash Nath
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865075
|
|
MR KAILASH NATH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500616203030200/161952
(सादड़ी)
|
2725006000NRG24310520230138545
|
01/06/2023
|
sita
|
2725006WL003133
|
sita
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865110
|
|
MRS SITA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500616203030200/161953
(सादड़ी)
|
2725006000NRG24310520230138546
|
01/06/2023
|
GEETA
|
2725006WL003133
|
GEETA
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865167
|
|
MRS GEETA AHIR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500616203030200/161957
(सादड़ी)
|
2725006000NRG24310520230138547
|
01/06/2023
|
bhagu
|
2725006WL003133
|
bhagu
|
00415
|
SBIN0031223
|
1900
|
1900
|
Processed
|
08/06/2023
|
|
2310865263
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500616203030200/161958
(सादड़ी)
|
2725006000NRG24310520230138859
|
01/06/2023
|
movni
|
2725006WL003138
|
movni
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865078
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500616203030200/161958-A
(सादड़ी)
|
2725006000NRG24310520230138860
|
01/06/2023
|
sayri
|
2725006WL003138
|
sayri
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865077
|
|
MRS SAYARI SAYARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500616203030200/161960
(सादड़ी)
|
2725006000NRG24310520230138800
|
01/06/2023
|
khamani
|
2725006WL003137
|
khamani
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865266
|
|
MRS KHAMANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500616203030200/161960-A
(सादड़ी)
|
2725006000NRG24310520230138861
|
01/06/2023
|
Sima
|
2725006WL003138
|
Sima
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865190
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500616203030200/161964
(सादड़ी)
|
2725006000NRG24310520230138862
|
01/06/2023
|
SEETA
|
2725006WL003138
|
SEETA
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865072
|
|
MRS SITA WO PARASANATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500616203030200/161965-A
(सादड़ी)
|
2725006000NRG24310520230138801
|
01/06/2023
|
Tamu bai
|
2725006WL003137
|
Tamu bai
|
00415
|
SBIN0031223
|
1140
|
1140
|
Rejected
|
08/06/2023
|
|
2310865108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
RAILMAGRA
|
RJ-272500616203030200/161966
(सादड़ी)
|
2725006000NRG24310520230138863
|
01/06/2023
|
Pram devi
|
2725006WL003138
|
Pram devi
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865168
|
|
MRS PREM BAI NATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500616203030200/161968-A
(सादड़ी)
|
2725006000NRG24310520230138802
|
01/06/2023
|
kanchan
|
2725006WL003137
|
kanchan
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
08/06/2023
|
|
2310865123
|
|
MRS KANCHAN KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500616203030200/161980
(सादड़ी)
|
2725006000NRG24310520230138866
|
01/06/2023
|
Kanku
|
2725006WL003138
|
Kanku
|
00415
|
SBIN0031223
|
1260
|
1260
|
Processed
|
08/06/2023
|
|
2310865153
|
|
MRS KANKU KANKU
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500616203030200/161980-A
(सादड़ी)
|
2725006000NRG24310520230138867
|
01/06/2023
|
Naru
|
2725006WL003138
|
Naru
|
00415
|
SBIN0031223
|
1080
|
1080
|
Processed
|
08/06/2023
|
|
2310865126
|
|
MRS NARU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500616203030200/52564061
(सादड़ी)
|
2725006000NRG24310520230138869
|
01/06/2023
|
Kesi
|
2725006WL003138
|
Kesi
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865278
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500616203030200/52564063
(सादड़ी)
|
2725006000NRG24310520230138804
|
01/06/2023
|
Kamala
|
2725006WL003137
|
Kamala
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
08/06/2023
|
|
2310865166
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500616203030200/52564064
(सादड़ी)
|
2725006000NRG24310520230138870
|
01/06/2023
|
bhavri
|
2725006WL003138
|
bhavri
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
08/06/2023
|
|
2310865151
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500616203030200/52564096
(सादड़ी)
|
2725006000NRG24310520230138871
|
01/06/2023
|
SANGITA
|
2725006WL003138
|
SANGITA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865097
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500616203030300/156057
(सादड़ी)
|
2725006000NRG24310520230138621
|
01/06/2023
|
Mangi
|
2725006WL003135
|
Mangi
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865152
|
|
MRS MANGI MANGI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500616203030300/156057-A
(सादड़ी)
|
2725006000NRG24310520230138622
|
01/06/2023
|
GANGA DEVI
|
2725006WL003135
|
GANGA DEVI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865157
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500616203030300/156804
(सादड़ी)
|
2725006000NRG24310520230138623
|
01/06/2023
|
MANGI LAL
|
2725006WL003135
|
MANGI LAL
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310865260
|
|
MR MANGI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500616203030300/156811-A
(सादड़ी)
|
2725006000NRG24310520230138625
|
01/06/2023
|
rekha
|
2725006WL003135
|
rekha
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865129
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500616203030300/156826
(सादड़ी)
|
2725006000NRG24310520230138626
|
01/06/2023
|
pushpa
|
2725006WL003135
|
pushpa
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865173
|
|
MRS PUSHPA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500616203030300/156860
(सादड़ी)
|
2725006000NRG24310520230138627
|
01/06/2023
|
SUMITRA
|
2725006WL003135
|
SUMITRA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865156
|
|
MRS SUMITRA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500616203030300/156877
(सादड़ी)
|
2725006000NRG24310520230138628
|
01/06/2023
|
mangi devi
|
2725006WL003135
|
mangi devi
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865267
|
|
MRS MANGI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500616203030300/156879
(सादड़ी)
|
2725006000NRG24310520230138629
|
01/06/2023
|
Santoshi
|
2725006WL003135
|
Santoshi
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865172
|
|
MRS SANTOSH DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500616203030300/156896
(सादड़ी)
|
2725006000NRG24310520230138630
|
01/06/2023
|
sosar
|
2725006WL003135
|
sosar
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865170
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500616203030300/156902
(सादड़ी)
|
2725006000NRG24310520230138632
|
01/06/2023
|
sushila
|
2725006WL003135
|
sushila
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865274
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500616203030300/156906
(सादड़ी)
|
2725006000NRG24310520230138633
|
01/06/2023
|
kanchan
|
2725006WL003135
|
kanchan
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865121
|
|
MRS KANCHAN DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500616203030300/156911
(सादड़ी)
|
2725006000NRG24310520230138634
|
01/06/2023
|
godavari
|
2725006WL003135
|
godavari
|
00415
|
SBIN0031223
|
1560
|
1560
|
Rejected
|
08/06/2023
|
|
2310865214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
RAILMAGRA
|
RJ-272500616203030300/156926
(सादड़ी)
|
2725006000NRG24310520230138636
|
01/06/2023
|
sukhi
|
2725006WL003135
|
sukhi
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865218
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500616203030300/156928
(सादड़ी)
|
2725006000NRG24310520230138637
|
01/06/2023
|
bali
|
2725006WL003135
|
bali
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865217
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500616203030300/156936
(सादड़ी)
|
2725006000NRG24310520230138638
|
01/06/2023
|
Roopa
|
2725006WL003135
|
Roopa
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865120
|
|
MR RUPA JAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500616203030300/156954
(सादड़ी)
|
2725006000NRG24310520230138639
|
01/06/2023
|
Tejsingh Rajput
|
2725006WL003135
|
Tejsingh Rajput
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865124
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500616203030300/156955
(सादड़ी)
|
2725006000NRG24310520230138640
|
01/06/2023
|
KRASHANA
|
2725006WL003135
|
KRASHANA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865118
|
|
MRS KRISHANA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500616203030300/156978
(सादड़ी)
|
2725006000NRG24310520230138641
|
01/06/2023
|
sayra
|
2725006WL003135
|
sayra
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865171
|
|
MRS SHAYARI SHAYARI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500616203030300/156994
(सादड़ी)
|
2725006000NRG24310520230138642
|
01/06/2023
|
UGAMA DEVI JAT
|
2725006WL003135
|
UGAMA DEVI JAT
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865184
|
|
MS UGAMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500616203030300/156999
(सादड़ी)
|
2725006000NRG24310520230138643
|
01/06/2023
|
KAMLA
|
2725006WL003135
|
KAMLA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865174
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500616203030300/157003
(सादड़ी)
|
2725006000NRG24310520230138644
|
01/06/2023
|
Jamani
|
2725006WL003135
|
Jamani
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865197
|
|
MS JAMNI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500616203030300/157005
(सादड़ी)
|
2725006000NRG24310520230138645
|
01/06/2023
|
mangi
|
2725006WL003135
|
mangi
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865122
|
|
MRS MANGI BHIL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500616203030300/157009
(सादड़ी)
|
2725006000NRG24310520230138646
|
01/06/2023
|
Manudi
|
2725006WL003135
|
Manudi
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865215
|
|
MRS MANUDI BHIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500616203030300/157011
(सादड़ी)
|
2725006000NRG24310520230138647
|
01/06/2023
|
jamani
|
2725006WL003135
|
jamani
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865083
|
|
MRS JAMNI JAMNI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500616203030300/157015
(सादड़ी)
|
2725006000NRG24310520230138648
|
01/06/2023
|
radhi bai
|
2725006WL003135
|
radhi bai
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865073
|
|
MRS RADHI RADHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500616203030300/157016
(सादड़ी)
|
2725006000NRG24310520230138649
|
01/06/2023
|
Devi
|
2725006WL003135
|
Devi
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865065
|
|
MRS DEU BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500616203030300/157023
(सादड़ी)
|
2725006000NRG24310520230138653
|
01/06/2023
|
chanda
|
2725006WL003135
|
chanda
|
00415
|
SBIN0031223
|
2145
|
2145
|
Rejected
|
08/06/2023
|
|
2310865158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
RAILMAGRA
|
RJ-272500616203030300/157023-A
(सादड़ी)
|
2725006000NRG24310520230138654
|
01/06/2023
|
Magani Devi
|
2725006WL003135
|
Magani Devi
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865272
|
|
MRS MANGANI MANGANI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500616203030300/157036
(सादड़ी)
|
2725006000NRG24310520230138656
|
01/06/2023
|
MADHU LAL
|
2725006WL003135
|
MADHU LAL
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865235
|
|
MR MADHU LAL GAMETI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500616203030300/157060
(सादड़ी)
|
2725006000NRG24310520230138658
|
01/06/2023
|
Sosar
|
2725006WL003135
|
Sosar
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865207
|
|
MRS SOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500616203030300/157074-A
(सादड़ी)
|
2725006000NRG24310520230138661
|
01/06/2023
|
shyam lal
|
2725006WL003135
|
shyam lal
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865063
|
|
MR SHYAM LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500616203030300/157083
(सादड़ी)
|
2725006000NRG24310520230138662
|
01/06/2023
|
KUSTURI
|
2725006WL003135
|
KUSTURI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865155
|
|
MRS KASTURI KASTURI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500616203030300/157084
(सादड़ी)
|
2725006000NRG24310520230138663
|
01/06/2023
|
chandi
|
2725006WL003135
|
chandi
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865213
|
|
MRS CHANDI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500616203030300/157087
(सादड़ी)
|
2725006000NRG24310520230138664
|
01/06/2023
|
LEELA
|
2725006WL003135
|
LEELA
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865216
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500616203030300/157099
(सादड़ी)
|
2725006000NRG24310520230138668
|
01/06/2023
|
devi lal
|
2725006WL003135
|
devi lal
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865276
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAILMAGRA
|
RJ-272500616203030300/157102-A
(सादड़ी)
|
2725006000NRG24310520230138669
|
01/06/2023
|
sita
|
2725006WL003135
|
sita
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865206
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500616203030300/157120
(सादड़ी)
|
2725006000NRG24310520230138671
|
01/06/2023
|
Mohani
|
2725006WL003135
|
Mohani
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865154
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500616203030300/157123
(सादड़ी)
|
2725006000NRG24310520230138672
|
01/06/2023
|
Vadami
|
2725006WL003135
|
Vadami
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310865275
|
|
MRS BADAMI BADAMI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500616203030300/157132
(सादड़ी)
|
2725006000NRG24310520230138674
|
01/06/2023
|
dali
|
2725006WL003135
|
dali
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865204
|
|
MR DHALI BUNKAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500616203030300/157149-A
(सादड़ी)
|
2725006000NRG24310520230138872
|
01/06/2023
|
NANI
|
2725006WL003138
|
NANI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865186
|
|
MS NANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500616203030300/161754
(सादड़ी)
|
2725006000NRG24310520230138873
|
01/06/2023
|
geeta
|
2725006WL003138
|
geeta
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865191
|
|
MISS GEETA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500616203030300/161756
(सादड़ी)
|
2725006000NRG24310520230138874
|
01/06/2023
|
VIMALA
|
2725006WL003138
|
VIMALA
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
08/06/2023
|
|
2310865185
|
|
MS VIMALA BANAJRA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500616203030300/161766
(सादड़ी)
|
2725006000NRG24310520230138549
|
01/06/2023
|
DUNGA
|
2725006WL003133
|
DUNGA
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865079
|
|
MR DUNGA SON OF BHAGA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500616203030300/161766
(सादड़ी)
|
2725006000NRG24310520230138550
|
01/06/2023
|
VARADU BAI
|
2725006WL003133
|
VARADU BAI
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
08/06/2023
|
|
2310865194
|
|
MRS VARDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500616203030300/161773
(सादड़ी)
|
2725006000NRG24310520230138675
|
01/06/2023
|
NATHU BANJARA
|
2725006WL003135
|
NATHU BANJARA
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865177
|
|
MR NATHU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500616203030300/161774
(सादड़ी)
|
2725006000NRG24310520230138551
|
01/06/2023
|
gendi
|
2725006WL003133
|
gendi
|
00415
|
SBIN0031223
|
950
|
950
|
Processed
|
08/06/2023
|
|
2310865273
|
|
MRS GENDI WO LALU RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAILMAGRA
|
RJ-272500616203033300/10413766
(सादड़ी)
|
2725006000NRG24310520230138677
|
01/06/2023
|
Kishori
|
2725006WL003136
|
Kishori
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865082
|
|
MRS KISHORI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500616203033300/10413771
(सादड़ी)
|
2725006000NRG24310520230138679
|
01/06/2023
|
PREMI
|
2725006WL003136
|
PREMI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865060
|
|
BADRILAL MADHAVLAL JAT
|
BANK OF BARODA(606985)
|
|
226
|
RAILMAGRA
|
RJ-272500616203033300/10413800-a
(सादड़ी)
|
2725006000NRG24310520230138680
|
01/06/2023
|
Mithu
|
2725006WL003136
|
Mithu
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865081
|
|
MRS MITHU BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500616203033300/10413813
(सादड़ी)
|
2725006000NRG24310520230138681
|
01/06/2023
|
kailashi
|
2725006WL003136
|
kailashi
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865068
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAILMAGRA
|
RJ-272500616203033300/163507
(सादड़ी)
|
2725006000NRG24310520230138683
|
01/06/2023
|
INDRA
|
2725006WL003136
|
INDRA
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310865070
|
|
MRS INDRA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500616203033300/163521
(सादड़ी)
|
2725006000NRG24310520230138684
|
01/06/2023
|
MANJU
|
2725006WL003136
|
MANJU
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865112
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500616203033400/10413804
(सादड़ी)
|
2725006000NRG24310520230138686
|
01/06/2023
|
mathri
|
2725006WL003136
|
mathri
|
00415
|
SBIN0031223
|
390
|
390
|
Processed
|
08/06/2023
|
|
2310865279
|
|
Mrs. MATHARI KALULAL
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
RAILMAGRA
|
RJ-272500616203033400/10413828
(सादड़ी)
|
2725006000NRG24310520230138688
|
01/06/2023
|
sajna
|
2725006WL003136
|
sajna
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310865088
|
|
MRS SANNA
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500616203033400/157379-A
(सादड़ी)
|
2725006000NRG24310520230138690
|
01/06/2023
|
ghisi
|
2725006WL003136
|
ghisi
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865265
|
|
MRS GHISI BAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500616203033400/157384
(सादड़ी)
|
2725006000NRG24310520230138691
|
01/06/2023
|
anchi
|
2725006WL003136
|
anchi
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865143
|
|
MRS ANASI BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAILMAGRA
|
RJ-272500616203033400/157385
(सादड़ी)
|
2725006000NRG24310520230138693
|
01/06/2023
|
BHAGWAN LAL
|
2725006WL003136
|
BHAGWAN LAL
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865113
|
|
MR BHAGWAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500616203033400/157385-A
(सादड़ी)
|
2725006000NRG24310520230138694
|
01/06/2023
|
dali bai
|
2725006WL003136
|
dali bai
|
00415
|
SBIN0031223
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310865145
|
|
MRS DALI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAILMAGRA
|
RJ-272500616203033400/157385-B
(सादड़ी)
|
2725006000NRG24310520230138695
|
01/06/2023
|
ratni bai
|
2725006WL003136
|
ratni bai
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865203
|
|
MRS RATANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAILMAGRA
|
RJ-272500616203033400/157385-C
(सादड़ी)
|
2725006000NRG24310520230138696
|
01/06/2023
|
jana devi
|
2725006WL003136
|
jana devi
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865199
|
|
MRS JANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAILMAGRA
|
RJ-272500616203033400/157386
(सादड़ी)
|
2725006000NRG24310520230138697
|
01/06/2023
|
sayri
|
2725006WL003136
|
sayri
|
00415
|
SBIN0031223
|
1755
|
1755
|
Rejected
|
08/06/2023
|
|
2310865202
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
239
|
RAILMAGRA
|
RJ-272500616203033400/157388
(सादड़ी)
|
2725006000NRG24310520230138699
|
01/06/2023
|
RADHA
|
2725006WL003136
|
RADHA
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865160
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAILMAGRA
|
RJ-272500616203033400/157391-A
(सादड़ी)
|
2725006000NRG24310520230138701
|
01/06/2023
|
pyari
|
2725006WL003136
|
pyari
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310865159
|
|
PYARI BAI W/0 POKHAR MAL GADRI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
241
|
RAILMAGRA
|
RJ-272500616203033400/157392
(सादड़ी)
|
2725006000NRG24310520230138702
|
01/06/2023
|
bhagu
|
2725006WL003136
|
bhagu
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865134
|
|
MRS BHAGWANTI GADRI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500616203033400/157393-a
(सादड़ी)
|
2725006000NRG24310520230138704
|
01/06/2023
|
bhagu
|
2725006WL003136
|
bhagu
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865133
|
|
MRS BHAGU BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAILMAGRA
|
RJ-272500616203033400/157402
(सादड़ी)
|
2725006000NRG24310520230138708
|
01/06/2023
|
Kailashi Devi
|
2725006WL003136
|
Kailashi Devi
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865131
|
|
MRS KAILASHI BAI BERVA
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAILMAGRA
|
RJ-272500616203033400/157406
(सादड़ी)
|
2725006000NRG24310520230138710
|
01/06/2023
|
vadami
|
2725006WL003136
|
vadami
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865161
|
|
MRS BADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAILMAGRA
|
RJ-272500616203033400/157410
(सादड़ी)
|
2725006000NRG24310520230138712
|
01/06/2023
|
Santoki Devi
|
2725006WL003136
|
Santoki Devi
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865147
|
|
MRS SANTOSH CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAILMAGRA
|
RJ-272500616203033400/157414
(सादड़ी)
|
2725006000NRG24310520230138714
|
01/06/2023
|
kamla
|
2725006WL003136
|
kamla
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865181
|
|
MRS KAMLA CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAILMAGRA
|
RJ-272500616203033400/157414-A
(सादड़ी)
|
2725006000NRG24310520230138715
|
01/06/2023
|
TEENA
|
2725006WL003136
|
TEENA
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865080
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAILMAGRA
|
RJ-272500616203033400/157416
(सादड़ी)
|
2725006000NRG24310520230138716
|
01/06/2023
|
Lalita Kunwar
|
2725006WL003136
|
Lalita Kunwar
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865116
|
|
MRS LALITA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAILMAGRA
|
RJ-272500616203033400/157428
(सादड़ी)
|
2725006000NRG24310520230138720
|
01/06/2023
|
LAKSHMI
|
2725006WL003136
|
LAKSHMI
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865149
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAILMAGRA
|
RJ-272500616203033400/157437
(सादड़ी)
|
2725006000NRG24310520230138722
|
01/06/2023
|
Soshan
|
2725006WL003136
|
Soshan
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865066
|
|
MR SOHAN LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAILMAGRA
|
RJ-272500616203033400/157450-a
(सादड़ी)
|
2725006000NRG24310520230138724
|
01/06/2023
|
sandhya
|
2725006WL003136
|
sandhya
|
00415
|
SBIN0031223
|
975
|
975
|
Processed
|
08/06/2023
|
|
2310865148
|
|
MRS SANDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAILMAGRA
|
RJ-272500616203033400/157464
(सादड़ी)
|
2725006000NRG24310520230138726
|
01/06/2023
|
kamla
|
2725006WL003136
|
kamla
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865176
|
|
MRS KAMLA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAILMAGRA
|
RJ-272500616203033400/157472
(सादड़ी)
|
2725006000NRG24310520230138728
|
01/06/2023
|
sundar
|
2725006WL003136
|
sundar
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865071
|
|
MRS SUNDER BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAILMAGRA
|
RJ-272500616203033400/157476
(सादड़ी)
|
2725006000NRG24310520230138729
|
01/06/2023
|
shanti
|
2725006WL003136
|
shanti
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865264
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAILMAGRA
|
RJ-272500616203033400/157478
(सादड़ी)
|
2725006000NRG24310520230138730
|
01/06/2023
|
ganga
|
2725006WL003136
|
ganga
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865137
|
|
KANNA URF KANHAIYALAL S O HIRA CHAMAR
|
BANK OF BARODA(606985)
|
|
256
|
RAILMAGRA
|
RJ-272500616203033400/157481
(सादड़ी)
|
2725006000NRG24310520230138731
|
01/06/2023
|
rami
|
2725006WL003136
|
rami
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865198
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAILMAGRA
|
RJ-272500616203033400/157483
(सादड़ी)
|
2725006000NRG24310520230138733
|
01/06/2023
|
mohni
|
2725006WL003136
|
mohni
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865142
|
|
MRS MOHANI MOHANI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAILMAGRA
|
RJ-272500616203033400/157485
(सादड़ी)
|
2725006000NRG24310520230138735
|
01/06/2023
|
santoshi
|
2725006WL003136
|
santoshi
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865136
|
|
MRS SANTOSH BHIL
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAILMAGRA
|
RJ-272500616203033400/157485-a
(सादड़ी)
|
2725006000NRG24310520230138736
|
01/06/2023
|
ganga
|
2725006WL003136
|
ganga
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865144
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAILMAGRA
|
RJ-272500616203033400/157486
(सादड़ी)
|
2725006000NRG24310520230138737
|
01/06/2023
|
sita
|
2725006WL003136
|
sita
|
00415
|
SBIN0031223
|
1560
|
1560
|
Processed
|
08/06/2023
|
|
2310865132
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAILMAGRA
|
RJ-272500616203033400/157491
(सादड़ी)
|
2725006000NRG24310520230138739
|
01/06/2023
|
varju
|
2725006WL003136
|
varju
|
00415
|
SBIN0031223
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
2310865146
|
|
MRS VARJU BAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAILMAGRA
|
RJ-272500616203033400/157499
(सादड़ी)
|
2725006000NRG24310520230138740
|
01/06/2023
|
KAMALA
|
2725006WL003136
|
KAMALA
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865084
|
|
MRS KAMLAA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAILMAGRA
|
RJ-272500616203033400/157500-A
(सादड़ी)
|
2725006000NRG24310520230138741
|
01/06/2023
|
PYARI
|
2725006WL003136
|
PYARI
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865205
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAILMAGRA
|
RJ-272500616203033400/157500-B
(सादड़ी)
|
2725006000NRG24310520230138742
|
01/06/2023
|
SUSHIL VAISHNAV
|
2725006WL003136
|
SUSHIL VAISHNAV
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865268
|
|
MRS SUSHILA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAILMAGRA
|
RJ-272500616203033400/165801
(सादड़ी)
|
2725006000NRG24310520230138743
|
01/06/2023
|
LAXMI
|
2725006WL003136
|
LAXMI
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865240
|
|
MRS LAXMI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAILMAGRA
|
RJ-272500616203033400/165815-A
(सादड़ी)
|
2725006000NRG24310520230138746
|
01/06/2023
|
kesar
|
2725006WL003136
|
kesar
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865135
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAILMAGRA
|
RJ-272500616203033400/165836
(सादड़ी)
|
2725006000NRG24310520230138751
|
01/06/2023
|
JAMKU
|
2725006WL003136
|
JAMKU
|
00415
|
SBIN0031223
|
1950
|
1950
|
Processed
|
08/06/2023
|
|
2310865130
|
|
JHMKU DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
RAILMAGRA
|
RJ-272500616203033400/165843-a
(सादड़ी)
|
2725006000NRG24310520230138752
|
01/06/2023
|
neni
|
2725006WL003136
|
neni
|
00415
|
SBIN0031223
|
2145
|
2145
|
Processed
|
08/06/2023
|
|
2310865200
|
|
MRS NAINI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324560
|
324560
|
|
|
|
|
|
|
|
|
269
|
RAILMAGRA
|
RJ-272500616203033400/157387-A
(सादड़ी)
|
2725006000NRG24310520230138698
|
01/06/2023
|
Tina
|
2725006WL003136
|
Tina
|
00415
|
SBIN0031437
|
1755
|
1755
|
Processed
|
08/06/2023
|
|
2310865061
|
|
TINA GADRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
270
|
RAILMAGRA
|
RJ-272500616203030200/157155-C
(सादड़ी)
|
2725006000NRG24310520230138822
|
01/06/2023
|
NEETA DEVI
|
2725006WL003138
|
NEETA DEVI
|
00698
|
RMGB0000515
|
1620
|
1620
|
Processed
|
08/06/2023
|
|
2310865196
|
|
Mrs. NEETA DEVI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475695
|
475695
|
|
|
|
|
|
|
|