|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAILMAGRA
|
RJ-272500616503030600/158089-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411888
|
26/07/2023
|
tara
|
2725006WL008483
|
tara
|
00045
|
BARB0AMETXX
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799270259
|
|
TARA DOBABU GIRI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500616503030600/158011
(सिनदेसर कलां)
|
2725006000NRG24250720230411869
|
26/07/2023
|
Laxman
|
2725006WL008483
|
Laxman
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270200
|
|
LAXMAN LAL MEGWAL SO DEVARAM
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616503030600/158012-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412214
|
26/07/2023
|
SHABIRA
|
2725006WL008487
|
SHABIRA
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270217
|
|
Shabbira Begam
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500616503030600/158015
(सिनदेसर कलां)
|
2725006000NRG24250720230412215
|
26/07/2023
|
FEFI BAI
|
2725006WL008487
|
FEFI BAI
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270256
|
|
MS PHEPHI BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500616503030600/158027
(सिनदेसर कलां)
|
2725006000NRG24250720230412216
|
26/07/2023
|
DEU JATIYA
|
2725006WL008487
|
DEU JATIYA
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270231
|
|
Deu Bai
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500616503030600/158030
(सिनदेसर कलां)
|
2725006000NRG24250720230411873
|
26/07/2023
|
GANGA REGAR
|
2725006WL008483
|
GANGA REGAR
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270263
|
|
GANGA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500616503030600/158032-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412217
|
26/07/2023
|
LEELA GANPATLAL REGAR
|
2725006WL008487
|
LEELA GANPATLAL REGAR
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270269
|
|
Leela Regar
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616503030600/158044
(सिनदेसर कलां)
|
2725006000NRG24250720230412219
|
26/07/2023
|
SUMITRA GOSWAMI
|
2725006WL008487
|
SUMITRA GOSWAMI
|
00045
|
BARB0RAILMA
|
820
|
820
|
Processed
|
24/08/2023
|
|
4799270199
|
|
MS SUMITRA DEVI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500616503030600/158045
(सिनदेसर कलां)
|
2725006000NRG24250720230411876
|
26/07/2023
|
SHANTI GOSWAMI
|
2725006WL008483
|
SHANTI GOSWAMI
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270210
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500616503030600/158051-B
(सिनदेसर कलां)
|
2725006000NRG24250720230412220
|
26/07/2023
|
SHANTI CHUNI LAL PRAJPATA
|
2725006WL008487
|
SHANTI CHUNI LAL PRAJPATA
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270216
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500616503030600/158083
(सिनदेसर कलां)
|
2725006000NRG24250720230411887
|
26/07/2023
|
MANJU
|
2725006WL008483
|
MANJU
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270273
|
|
Manju
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500616503030600/158158
(सिनदेसर कलां)
|
2725006000NRG24250720230412229
|
26/07/2023
|
KAMLA JAT
|
2725006WL008487
|
KAMLA JAT
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270204
|
|
KAMLA WO HANSRAJ JAT
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500616503030600/158170
(सिनदेसर कलां)
|
2725006000NRG24250720230411892
|
26/07/2023
|
KHEMRAJ CHUNI LAL
|
2725006WL008483
|
KHEMRAJ CHUNI LAL
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270196
|
|
KHEMRAJ CHAMAR
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500616503030600/158191
(सिनदेसर कलां)
|
2725006000NRG24250720230411797
|
26/07/2023
|
SAKILA MARAJ BAG
|
2725006WL008481
|
SAKILA MARAJ BAG
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270214
|
|
Shakila Begam
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500616503030600/158203-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411897
|
26/07/2023
|
Shmim Bagam
|
2725006WL008483
|
Shmim Bagam
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270226
|
|
Samim Begam
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500616503030600/158204-B
(सिनदेसर कलां)
|
2725006000NRG24250720230412245
|
26/07/2023
|
MUNERA BEGAM
|
2725006WL008487
|
MUNERA BEGAM
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799270232
|
|
Munira Banu
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500616503030600/158207-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412246
|
26/07/2023
|
Jabun Begam
|
2725006WL008487
|
Jabun Begam
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270201
|
|
MAJID BEG SO CHAND KHAN JI
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500616503030600/158207-B
(सिनदेसर कलां)
|
2725006000NRG24250720230412247
|
26/07/2023
|
kismat banu
|
2725006WL008487
|
kismat banu
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270213
|
|
Kismat Banu
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500616503030600/158246
(सिनदेसर कलां)
|
2725006000NRG24250720230411800
|
26/07/2023
|
KAMLA JAT
|
2725006WL008481
|
KAMLA JAT
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270203
|
|
KAMLA JAT WO MANGILAL JAT
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500616503030600/158252-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412255
|
26/07/2023
|
Nosar devi
|
2725006WL008487
|
Nosar devi
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270208
|
|
Nosar Devi
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500616503030600/158276
(सिनदेसर कलां)
|
2725006000NRG24250720230411802
|
26/07/2023
|
rami
|
2725006WL008481
|
rami
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270274
|
|
Rami Bai
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500616503030600/158276-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411803
|
26/07/2023
|
nandu
|
2725006WL008481
|
nandu
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799270229
|
|
Nandu Devi
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500616503030600/158303-C
(सिनदेसर कलां)
|
2725006000NRG24250720230411916
|
26/07/2023
|
HEENA BANU
|
2725006WL008483
|
HEENA BANU
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270211
|
|
Heena Banu
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500616503030600/158305-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411917
|
26/07/2023
|
Bhanwar beg
|
2725006WL008483
|
Bhanwar beg
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270202
|
|
BHANWAR BEG SO IKABAL BEG
|
BANK OF BARODA(606985)
|
|
25
|
RAILMAGRA
|
RJ-272500616503030600/158310-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412265
|
26/07/2023
|
SEETA
|
2725006WL008487
|
SEETA
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270224
|
|
Seeta Devi
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500616503030600/158313
(सिनदेसर कलां)
|
2725006000NRG24250720230411920
|
26/07/2023
|
Prem devi
|
2725006WL008483
|
Prem devi
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270268
|
|
MRS PREMIWOROSHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500616503030600/158319-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411808
|
26/07/2023
|
hafij khan
|
2725006WL008481
|
hafij khan
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270207
|
|
Haphij Khan
|
BANK OF BARODA(606985)
|
|
28
|
RAILMAGRA
|
RJ-272500616503030600/158332
(सिनदेसर कलां)
|
2725006000NRG24250720230412274
|
26/07/2023
|
Pushpa
|
2725006WL008487
|
Pushpa
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270230
|
|
MRS PUSHPAWOPAPPUKHATIK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500616503030600/158345
(सिनदेसर कलां)
|
2725006000NRG24250720230412276
|
26/07/2023
|
MUMTAZ MUSALMAN
|
2725006WL008487
|
MUMTAZ MUSALMAN
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270257
|
|
MUMATAJ BEG SO INAYAT KHAN
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500616503030600/158347-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411816
|
26/07/2023
|
MURDA BANU
|
2725006WL008481
|
MURDA BANU
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270209
|
|
Murad Begam
|
BANK OF BARODA(606985)
|
|
31
|
RAILMAGRA
|
RJ-272500616503030600/158349
(सिनदेसर कलां)
|
2725006000NRG24250720230411819
|
26/07/2023
|
SAYARI BAG
|
2725006WL008481
|
SAYARI BAG
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270212
|
|
Shayara Banu
|
BANK OF BARODA(606985)
|
|
32
|
RAILMAGRA
|
RJ-272500616503030600/158359
(सिनदेसर कलां)
|
2725006000NRG24250720230412280
|
26/07/2023
|
GULABI BAI BHIL
|
2725006WL008487
|
GULABI BAI BHIL
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270225
|
|
Gulabi Bai
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500616503030600/158369
(सिनदेसर कलां)
|
2725006000NRG24250720230411924
|
26/07/2023
|
Dhanraj Bhil
|
2725006WL008483
|
Dhanraj Bhil
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Rejected
|
25/08/2023
|
|
4799270227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
RAILMAGRA
|
RJ-272500616503030600/158369-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411925
|
26/07/2023
|
Kali devi
|
2725006WL008483
|
Kali devi
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270219
|
|
Kali Devi
|
BANK OF BARODA(606985)
|
|
35
|
RAILMAGRA
|
RJ-272500616503030600/158369-B
(सिनदेसर कलां)
|
2725006000NRG24250720230412284
|
26/07/2023
|
KALI BHIL
|
2725006WL008487
|
KALI BHIL
|
00045
|
BARB0RAILMA
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799270206
|
|
KALI BHIL WO PRAKASH
|
BANK OF BARODA(606985)
|
|
36
|
RAILMAGRA
|
RJ-272500616503030600/158373
(सिनदेसर कलां)
|
2725006000NRG24250720230412287
|
26/07/2023
|
Udi bai
|
2725006WL008487
|
Udi bai
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799270183
|
|
Udi Bhil
|
BANK OF BARODA(606985)
|
|
37
|
RAILMAGRA
|
RJ-272500616503030600/158374
(सिनदेसर कलां)
|
2725006000NRG24250720230412288
|
26/07/2023
|
SOSAR LAHRU LAL SALVI
|
2725006WL008487
|
SOSAR LAHRU LAL SALVI
|
00045
|
BARB0RAILMA
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799270262
|
|
Sosar Bai
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500616503030600/158393
(सिनदेसर कलां)
|
2725006000NRG24250720230412294
|
26/07/2023
|
MOHAN LAL JOGI
|
2725006WL008487
|
MOHAN LAL JOGI
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799270221
|
|
MR MOHAN LAL JOGI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500616503030600/158393
(सिनदेसर कलां)
|
2725006000NRG24250720230411926
|
26/07/2023
|
MUNNA BAI
|
2725006WL008483
|
MUNNA BAI
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270223
|
|
Munna Bai
|
BANK OF BARODA(606985)
|
|
40
|
RAILMAGRA
|
RJ-272500616503030600/164653-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411933
|
26/07/2023
|
MINA
|
2725006WL008483
|
MINA
|
00045
|
BARB0RAILMA
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270265
|
|
Mina
|
BANK OF BARODA(606985)
|
|
41
|
RAILMAGRA
|
RJ-272500616503030600/164659
(सिनदेसर कलां)
|
2725006000NRG24250720230411938
|
26/07/2023
|
BALI DAVI
|
2725006WL008483
|
BALI DAVI
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270270
|
|
MS BALI BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500616503030600/52563901
(सिनदेसर कलां)
|
2725006000NRG24250720230411942
|
26/07/2023
|
BHAGWATI GORDHAN BHAT
|
2725006WL008483
|
BHAGWATI GORDHAN BHAT
|
00045
|
BARB0RAILMA
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799270266
|
|
MRS BHAGVATIBAIWOGOVERDHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500616503030600/52563910
(सिनदेसर कलां)
|
2725006000NRG24250720230411823
|
26/07/2023
|
Rukamini Bai
|
2725006WL008481
|
Rukamini Bai
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799270267
|
|
RUKMINIBAI MADHAVPURI GOSWAMI
|
BANK OF BARODA(606985)
|
|
44
|
RAILMAGRA
|
RJ-272500616503030600/52563922
(सिनदेसर कलां)
|
2725006000NRG24250720230411785
|
26/07/2023
|
NANDU DEVI LAL BHIL
|
2725006WL008480
|
NANDU DEVI LAL BHIL
|
00045
|
BARB0RAILMA
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270198
|
|
NANDU DEVI BHEEL WO DEVI LAL BHEEL
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500616503030600/52563926
(सिनदेसर कलां)
|
2725006000NRG24250720230412295
|
26/07/2023
|
sita
|
2725006WL008487
|
sita
|
00045
|
BARB0RAILMA
|
205
|
205
|
Processed
|
24/08/2023
|
|
4799270197
|
|
SEETA BAI W/O RAMESH GAMETI
|
BANK OF BARODA(606985)
|
|
46
|
RAILMAGRA
|
RJ-272500616503030600/52563931
(सिनदेसर कलां)
|
2725006000NRG24250720230411824
|
26/07/2023
|
nagjiram bhil
|
2725006WL008481
|
nagjiram bhil
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270195
|
|
NAGJI RAM BHEEL SO BHANA RAM BHEEL
|
BANK OF BARODA(606985)
|
|
47
|
RAILMAGRA
|
RJ-272500616503030600/52563960
(सिनदेसर कलां)
|
2725006000NRG24250720230411786
|
26/07/2023
|
Kamla Bai
|
2725006WL008480
|
Kamla Bai
|
00045
|
BARB0RAILMA
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270272
|
|
MRS KAMALAWOUDAIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500616503030600/52563984
(सिनदेसर कलां)
|
2725006000NRG24250720230411951
|
26/07/2023
|
CHUNI LAL JAT
|
2725006WL008483
|
CHUNI LAL JAT
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270271
|
|
CHUNNI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500616503030600/52563986
(सिनदेसर कलां)
|
2725006000NRG24250720230411952
|
26/07/2023
|
SAGAR GARG
|
2725006WL008483
|
SAGAR GARG
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270205
|
|
ARVIND KUMAR GARG SO MATHURA PRASAD
|
BANK OF BARODA(606985)
|
|
50
|
RAILMAGRA
|
RJ-272500616503030600/52563988-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412298
|
26/07/2023
|
SAHIDA
|
2725006WL008487
|
SAHIDA
|
00045
|
BARB0RAILMA
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270218
|
|
Sahida Begam
|
BANK OF BARODA(606985)
|
|
51
|
RAILMAGRA
|
RJ-272500616503030600/52564211-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412300
|
26/07/2023
|
Rekha devi
|
2725006WL008487
|
Rekha devi
|
00045
|
BARB0RAILMA
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270264
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
52
|
RAILMAGRA
|
RJ-272500616503030600/52564218
(सिनदेसर कलां)
|
2725006000NRG24250720230411955
|
26/07/2023
|
KAILASHI PRAJAPAT
|
2725006WL008483
|
KAILASHI PRAJAPAT
|
00045
|
BARB0RAILMA
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270228
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500616503030600/52564222
(सिनदेसर कलां)
|
2725006000NRG24250720230411788
|
26/07/2023
|
RATANi DEVI HARIJAN
|
2725006WL008480
|
RATANi DEVI HARIJAN
|
00045
|
BARB0RAILMA
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270215
|
|
Ratani Devi Harijan
|
BANK OF BARODA(606985)
|
|
54
|
RAILMAGRA
|
RJ-272500616503030600/52564232
(सिनदेसर कलां)
|
2725006000NRG24250720230411958
|
26/07/2023
|
DROPATHI DEVI
|
2725006WL008483
|
DROPATHI DEVI
|
00045
|
BARB0RAILMA
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270222
|
|
Dropathi Devi
|
BANK OF BARODA(606985)
|
|
55
|
RAILMAGRA
|
RJ-272500616503030600/52564243
(सिनदेसर कलां)
|
2725006000NRG24250720230411831
|
26/07/2023
|
Anarkali
|
2725006WL008481
|
Anarkali
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799270220
|
|
Anarakli
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116445
|
116445
|
|
|
|
|
|
|
|
|
56
|
RAILMAGRA
|
RJ-272500616503030500/164738-B
(सिनदेसर कलां)
|
2725006000NRG24250720230411780
|
26/07/2023
|
Lalit
|
2725006WL008480
|
Lalit
|
00415
|
SBIN0016182
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270190
|
|
MR VAIRAGI LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500616503030500/164739-b
(सिनदेसर कलां)
|
2725006000NRG24250720230411782
|
26/07/2023
|
juli vairagi
|
2725006WL008480
|
juli vairagi
|
00415
|
SBIN0016182
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270193
|
|
Juli Vairagi
|
BANK OF BARODA(606985)
|
|
58
|
RAILMAGRA
|
RJ-272500616503030600/158010
(सिनदेसर कलां)
|
2725006000NRG24250720230412212
|
26/07/2023
|
KHUSAL DEVL BHAMBI
|
2725006WL008487
|
KHUSAL DEVL BHAMBI
|
00415
|
SBIN0016182
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799270184
|
|
MR KUSHAL KUSHAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500616503030600/158059
(सिनदेसर कलां)
|
2725006000NRG24250720230412222
|
26/07/2023
|
KAISHAN LAL AMARCHAND KUMH
|
2725006WL008487
|
KAISHAN LAL AMARCHAND KUMH
|
00415
|
SBIN0016182
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270118
|
|
MISS KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500616503030600/158063-B
(सिनदेसर कलां)
|
2725006000NRG24250720230411881
|
26/07/2023
|
Rajmal Prajapat
|
2725006WL008483
|
Rajmal Prajapat
|
00415
|
SBIN0016182
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270194
|
|
Rajmal Prajapat
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500616503030600/158097
(सिनदेसर कलां)
|
2725006000NRG24250720230411889
|
26/07/2023
|
SHIVE LAL VYAS
|
2725006WL008483
|
SHIVE LAL VYAS
|
00415
|
SBIN0016182
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270187
|
|
MR SHIV LAL VYAS
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500616503030600/158161
(सिनदेसर कलां)
|
2725006000NRG24250720230412231
|
26/07/2023
|
BADAMI BAI CHAMAR
|
2725006WL008487
|
BADAMI BAI CHAMAR
|
00415
|
SBIN0016182
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270182
|
|
MRS BADAMIWOBHAGWANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500616503030600/158170-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411795
|
26/07/2023
|
Nirmala
|
2725006WL008481
|
Nirmala
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270161
|
|
MS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500616503030600/158201-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412243
|
26/07/2023
|
Gulshan begam
|
2725006WL008487
|
Gulshan begam
|
00415
|
SBIN0016182
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270192
|
|
MRS GULSHAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500616503030600/158312-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411919
|
26/07/2023
|
Meena devi
|
2725006WL008483
|
Meena devi
|
00415
|
SBIN0016182
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799270280
|
|
MEENA DEVI WO JAGDISH CHAMAR
|
BANK OF BARODA(606985)
|
|
66
|
RAILMAGRA
|
RJ-272500616503030600/158389
(सिनदेसर कलां)
|
2725006000NRG24250720230412291
|
26/07/2023
|
SAYARI BHERU LAL
|
2725006WL008487
|
SAYARI BHERU LAL
|
00415
|
SBIN0016182
|
205
|
205
|
Processed
|
24/08/2023
|
|
4799270185
|
|
MRS SAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500616503030600/164653
(सिनदेसर कलां)
|
2725006000NRG24250720230411932
|
26/07/2023
|
SITA
|
2725006WL008483
|
SITA
|
00415
|
SBIN0016182
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270191
|
|
MR SHITA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500616503030600/52563908
(सिनदेसर कलां)
|
2725006000NRG24250720230411946
|
26/07/2023
|
pooja
|
2725006WL008483
|
pooja
|
00415
|
SBIN0016182
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799270189
|
|
MISS POOJA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500616503030600/52563960
(सिनदेसर कलां)
|
2725006000NRG24250720230411787
|
26/07/2023
|
Ladu Lal Jat
|
2725006WL008480
|
Ladu Lal Jat
|
00415
|
SBIN0016182
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270186
|
|
MR LADU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500616503030600/52564225
(सिनदेसर कलां)
|
2725006000NRG24250720230412301
|
26/07/2023
|
Mumtaj
|
2725006WL008487
|
Mumtaj
|
00415
|
SBIN0016182
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270258
|
|
MRS MUMTAJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500616503030600/52564238
(सिनदेसर कलां)
|
2725006000NRG24250720230411829
|
26/07/2023
|
Chand begam
|
2725006WL008481
|
Chand begam
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799270188
|
|
MRS CHAND BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32740
|
32740
|
|
|
|
|
|
|
|
|
72
|
RAILMAGRA
|
RJ-272500616503030500/164739-b
(सिनदेसर कलां)
|
2725006000NRG24250720230411781
|
26/07/2023
|
LOKESH BHANWAR VAIRAGI
|
2725006WL008480
|
LOKESH BHANWAR VAIRAGI
|
00415
|
SBIN0031223
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270171
|
|
MR LOKESH VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500616503030600/158006-B
(सिनदेसर कलां)
|
2725006000NRG24250720230412211
|
26/07/2023
|
LEELA PREAM SHANKAR NAI
|
2725006WL008487
|
LEELA PREAM SHANKAR NAI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270252
|
|
MRS LEELA DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500616503030600/158006-C
(सिनदेसर कलां)
|
2725006000NRG24250720230411868
|
26/07/2023
|
Vishnu Sen
|
2725006WL008483
|
Vishnu Sen
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270089
|
|
MRS VISHNUSENWORATANLALSEN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500616503030600/158009
(सिनदेसर कलां)
|
2725006000NRG24250720230411783
|
26/07/2023
|
laxman
|
2725006WL008480
|
laxman
|
00415
|
SBIN0031223
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270157
|
|
MR LAXMAN JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500616503030600/158011
(सिनदेसर कलां)
|
2725006000NRG24250720230412213
|
26/07/2023
|
NOGI BHAMBHI
|
2725006WL008487
|
NOGI BHAMBHI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270070
|
|
MRS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500616503030600/158022
(सिनदेसर कलां)
|
2725006000NRG24250720230411870
|
26/07/2023
|
MOHAN GADRI
|
2725006WL008483
|
MOHAN GADRI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270277
|
|
MOHAN LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
78
|
RAILMAGRA
|
RJ-272500616503030600/158024
(सिनदेसर कलां)
|
2725006000NRG24250720230411871
|
26/07/2023
|
lila bai
|
2725006WL008483
|
lila bai
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270124
|
|
MISS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500616503030600/158025
(सिनदेसर कलां)
|
2725006000NRG24250720230411872
|
26/07/2023
|
DHAPU KISHAN LAL JAT
|
2725006WL008483
|
DHAPU KISHAN LAL JAT
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270179
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500616503030600/158034
(सिनदेसर कलां)
|
2725006000NRG24250720230412218
|
26/07/2023
|
SUKHIBAI
|
2725006WL008487
|
SUKHIBAI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270250
|
|
Mrs. SUKHI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAILMAGRA
|
RJ-272500616503030600/158042
(सिनदेसर कलां)
|
2725006000NRG24250720230411874
|
26/07/2023
|
Shayri Devi
|
2725006WL008483
|
Shayri Devi
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270073
|
|
MRS SHAYARIDEVIWOSHANKARLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500616503030600/158045
(सिनदेसर कलां)
|
2725006000NRG24250720230411875
|
26/07/2023
|
RATAN PURI LAHRU PURI
|
2725006WL008483
|
RATAN PURI LAHRU PURI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270284
|
|
MR RATAN LAL PURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500616503030600/158051-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411790
|
26/07/2023
|
PREAMI SOHAN LAL PARJAPA
|
2725006WL008481
|
PREAMI SOHAN LAL PARJAPA
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799270088
|
|
MRS PREMIBAIWOSOHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500616503030600/158055-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411877
|
26/07/2023
|
Sohanlal
|
2725006WL008483
|
Sohanlal
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270180
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500616503030600/158056
(सिनदेसर कलां)
|
2725006000NRG24250720230411878
|
26/07/2023
|
PREMI PRAJAPAT
|
2725006WL008483
|
PREMI PRAJAPAT
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270177
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500616503030600/158057-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411879
|
26/07/2023
|
KALURAM
|
2725006WL008483
|
KALURAM
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270234
|
|
MR KALU RAM PRAJPAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500616503030600/158058
(सिनदेसर कलां)
|
2725006000NRG24250720230412221
|
26/07/2023
|
SEEMA BAI
|
2725006WL008487
|
SEEMA BAI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270138
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500616503030600/158059
(सिनदेसर कलां)
|
2725006000NRG24250720230412223
|
26/07/2023
|
SHYAMU BAI
|
2725006WL008487
|
SHYAMU BAI
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270078
|
|
MRS SHYAMIBAIWOKISHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500616503030600/158062
(सिनदेसर कलां)
|
2725006000NRG24250720230411880
|
26/07/2023
|
MANGI MOHAN KUMAR
|
2725006WL008483
|
MANGI MOHAN KUMAR
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270134
|
|
MRS MANGIBAIWOMOHANLALPRAJAPAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500616503030600/158067
(सिनदेसर कलां)
|
2725006000NRG24250720230411882
|
26/07/2023
|
LACHI BAI PRAJAPAT
|
2725006WL008483
|
LACHI BAI PRAJAPAT
|
00415
|
SBIN0031223
|
2220
|
2220
|
Rejected
|
25/08/2023
|
|
4799270143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
RAILMAGRA
|
RJ-272500616503030600/158068-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411883
|
26/07/2023
|
Sugana
|
2725006WL008483
|
Sugana
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270176
|
|
MRS SUGANA JAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500616503030600/158070
(सिनदेसर कलां)
|
2725006000NRG24250720230411884
|
26/07/2023
|
HANSI DEOKISHAN JAT
|
2725006WL008483
|
HANSI DEOKISHAN JAT
|
00415
|
SBIN0031223
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4799270107
|
|
MS HANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500616503030600/158077
(सिनदेसर कलां)
|
2725006000NRG24250720230412224
|
26/07/2023
|
LAHARI DHANA JAT
|
2725006WL008487
|
LAHARI DHANA JAT
|
00415
|
SBIN0031223
|
1845
|
1845
|
Processed
|
24/08/2023
|
|
4799270156
|
|
MS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500616503030600/158078
(सिनदेसर कलां)
|
2725006000NRG24250720230411885
|
26/07/2023
|
KAMLA JAT
|
2725006WL008483
|
KAMLA JAT
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270251
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500616503030600/158079-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411792
|
26/07/2023
|
Kamala Devi Jat
|
2725006WL008481
|
Kamala Devi Jat
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270181
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500616503030600/158082
(सिनदेसर कलां)
|
2725006000NRG24250720230411886
|
26/07/2023
|
Premi
|
2725006WL008483
|
Premi
|
00415
|
SBIN0031223
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799270235
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
RAILMAGRA
|
RJ-272500616503030600/158082-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412225
|
26/07/2023
|
BHERI DEVI
|
2725006WL008487
|
BHERI DEVI
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270260
|
|
MR BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500616503030600/158136
(सिनदेसर कलां)
|
2725006000NRG24250720230412226
|
26/07/2023
|
MADHU JITU JAT
|
2725006WL008487
|
MADHU JITU JAT
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270062
|
|
MRS MADHAVLALWOJITMAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500616503030600/158137
(सिनदेसर कलां)
|
2725006000NRG24250720230412227
|
26/07/2023
|
jamna bai
|
2725006WL008487
|
jamna bai
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270126
|
|
MRS JAMANABAIWOSHANKARLALPRAJAPAT BHAMAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500616503030600/158138-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411890
|
26/07/2023
|
Sugana Devi Prajapat
|
2725006WL008483
|
Sugana Devi Prajapat
|
00415
|
SBIN0031223
|
555
|
555
|
Processed
|
24/08/2023
|
|
4799270058
|
|
MISS SUGANA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500616503030600/158142
(सिनदेसर कलां)
|
2725006000NRG24250720230412228
|
26/07/2023
|
VADAMI PRAJAPAT
|
2725006WL008487
|
VADAMI PRAJAPAT
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270247
|
|
MRS BADAMBAIWOMANGUJI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500616503030600/158149
(सिनदेसर कलां)
|
2725006000NRG24250720230411793
|
26/07/2023
|
BALURAM JI PRAJAPAT
|
2725006WL008481
|
BALURAM JI PRAJAPAT
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799270125
|
|
Mr. BALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAILMAGRA
|
RJ-272500616503030600/158160
(सिनदेसर कलां)
|
2725006000NRG24250720230412230
|
26/07/2023
|
SOSAR BAI
|
2725006WL008487
|
SOSAR BAI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270120
|
|
MISS SOSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500616503030600/158163
(सिनदेसर कलां)
|
2725006000NRG24250720230412232
|
26/07/2023
|
SHANTI CHAMAR
|
2725006WL008487
|
SHANTI CHAMAR
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270063
|
|
MRS SHANTIDEVIWOKISHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500616503030600/158163
(सिनदेसर कलां)
|
2725006000NRG24250720230412233
|
26/07/2023
|
Shantilal
|
2725006WL008487
|
Shantilal
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270178
|
|
MR SANU LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500616503030600/158164
(सिनदेसर कलां)
|
2725006000NRG24250720230411891
|
26/07/2023
|
kamla bai
|
2725006WL008483
|
kamla bai
|
00415
|
SBIN0031223
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799270242
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500616503030600/158167
(सिनदेसर कलां)
|
2725006000NRG24250720230412234
|
26/07/2023
|
radha bai
|
2725006WL008487
|
radha bai
|
00415
|
SBIN0031223
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799270127
|
|
MS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500616503030600/158168
(सिनदेसर कलां)
|
2725006000NRG24250720230411794
|
26/07/2023
|
SAYARI BAI
|
2725006WL008481
|
SAYARI BAI
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270278
|
|
Shayari Bai
|
BANK OF BARODA(606985)
|
|
109
|
RAILMAGRA
|
RJ-272500616503030600/158171
(सिनदेसर कलां)
|
2725006000NRG24250720230412235
|
26/07/2023
|
MANGI BEGAM
|
2725006WL008487
|
MANGI BEGAM
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270136
|
|
MISS MANGI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500616503030600/158172-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412236
|
26/07/2023
|
GEETA SOHAN LAL CHAMAR
|
2725006WL008487
|
GEETA SOHAN LAL CHAMAR
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270170
|
|
MRS GEETABAIWOSOHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500616503030600/158177
(सिनदेसर कलां)
|
2725006000NRG24250720230412237
|
26/07/2023
|
BADAMI KALU JATIA
|
2725006WL008487
|
BADAMI KALU JATIA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270112
|
|
MISS VADAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500616503030600/158181-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411893
|
26/07/2023
|
rekha
|
2725006WL008483
|
rekha
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270237
|
|
MRS REKHAWOPANKAJRAO BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500616503030600/158186-B
(सिनदेसर कलां)
|
2725006000NRG24250720230411796
|
26/07/2023
|
jetun
|
2725006WL008481
|
jetun
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270175
|
|
MS JETUN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500616503030600/158192
(सिनदेसर कलां)
|
2725006000NRG24250720230412238
|
26/07/2023
|
SENABEG
|
2725006WL008487
|
SENABEG
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270075
|
|
MRS SENABEGDOSANWARBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500616503030600/158192-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411894
|
26/07/2023
|
HASINA SALIM BEG
|
2725006WL008483
|
HASINA SALIM BEG
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270085
|
|
MRS HASINABEGAMWOSALIMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500616503030600/158192-B
(सिनदेसर कलां)
|
2725006000NRG24250720230411895
|
26/07/2023
|
TAARA BEGAM
|
2725006WL008483
|
TAARA BEGAM
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270060
|
|
MRS TARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500616503030600/158192-c
(सिनदेसर कलां)
|
2725006000NRG24250720230412239
|
26/07/2023
|
FATAMA
|
2725006WL008487
|
FATAMA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270056
|
|
MRS FATMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500616503030600/158193-a
(सिनदेसर कलां)
|
2725006000NRG24250720230412240
|
26/07/2023
|
ROSHAN
|
2725006WL008487
|
ROSHAN
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270160
|
|
MRS ROSHANBEGAMWOHUSAINBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500616503030600/158197
(सिनदेसर कलां)
|
2725006000NRG24250720230412241
|
26/07/2023
|
jubdha begam
|
2725006WL008487
|
jubdha begam
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270146
|
|
MISS JUBEDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500616503030600/158197-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411798
|
26/07/2023
|
MITHUNI BEGAM
|
2725006WL008481
|
MITHUNI BEGAM
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270061
|
|
UMMID SHYAM SAHAAYATA SAMUH
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
121
|
RAILMAGRA
|
RJ-272500616503030600/158197-B
(सिनदेसर कलां)
|
2725006000NRG24250720230411799
|
26/07/2023
|
Guddi
|
2725006WL008481
|
Guddi
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270091
|
|
MRS GUDDIBEGAMWOAYUBBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500616503030600/158197-C
(सिनदेसर कलां)
|
2725006000NRG24250720230411896
|
26/07/2023
|
SAKALIA
|
2725006WL008483
|
SAKALIA
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270104
|
|
SAKINA BEG
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
123
|
RAILMAGRA
|
RJ-272500616503030600/158201
(सिनदेसर कलां)
|
2725006000NRG24250720230412242
|
26/07/2023
|
RAISA
|
2725006WL008487
|
RAISA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270080
|
|
MRS RAISABEGAMWORUSTAMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500616503030600/158203
(सिनदेसर कलां)
|
2725006000NRG24250720230412244
|
26/07/2023
|
SHYAMU BAG
|
2725006WL008487
|
SHYAMU BAG
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270129
|
|
MRS SHYAMUBEGAMWOBABUKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500616503030600/158204
(सिनदेसर कलां)
|
2725006000NRG24250720230411898
|
26/07/2023
|
AJIYA BEGAM
|
2725006WL008483
|
AJIYA BEGAM
|
00415
|
SBIN0031223
|
185
|
185
|
Processed
|
24/08/2023
|
|
4799270095
|
|
MRS AJIYABEGAMWOMUNSHIKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500616503030600/158207
(सिनदेसर कलां)
|
2725006000NRG24250720230411899
|
26/07/2023
|
HUSAINA BEGAM
|
2725006WL008483
|
HUSAINA BEGAM
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270236
|
|
MRS HUSENABEGAMWOCHANDKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500616503030600/158209
(सिनदेसर कलां)
|
2725006000NRG24250720230411900
|
26/07/2023
|
MUMTAJ
|
2725006WL008483
|
MUMTAJ
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270099
|
|
MRS MUMTAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500616503030600/158210
(सिनदेसर कलां)
|
2725006000NRG24250720230412248
|
26/07/2023
|
KALUSAM
|
2725006WL008487
|
KALUSAM
|
00415
|
SBIN0031223
|
2460
|
2460
|
Rejected
|
25/08/2023
|
|
4799270248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
RAILMAGRA
|
RJ-272500616503030600/158210-a
(सिनदेसर कलां)
|
2725006000NRG24250720230411901
|
26/07/2023
|
Rasida
|
2725006WL008483
|
Rasida
|
00415
|
SBIN0031223
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799270163
|
|
MRS RASHIDABEGAMWOSALIMBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500616503030600/158211
(सिनदेसर कलां)
|
2725006000NRG24250720230412249
|
26/07/2023
|
RAISA SAHID BEG
|
2725006WL008487
|
RAISA SAHID BEG
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270090
|
|
MRS RAISA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500616503030600/158215
(सिनदेसर कलां)
|
2725006000NRG24250720230412250
|
26/07/2023
|
bachchi bagam
|
2725006WL008487
|
bachchi bagam
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270149
|
|
MISS BACHCHI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500616503030600/158215-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412251
|
26/07/2023
|
RIJVANA
|
2725006WL008487
|
RIJVANA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270145
|
|
MISS REEJWANA BANU
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500616503030600/158215-B
(सिनदेसर कलां)
|
2725006000NRG24250720230412252
|
26/07/2023
|
FARAJANA
|
2725006WL008487
|
FARAJANA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270144
|
|
MISS FARJANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500616503030600/158215-c
(सिनदेसर कलां)
|
2725006000NRG24250720230411902
|
26/07/2023
|
MUNNA BEGAM
|
2725006WL008483
|
MUNNA BEGAM
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270092
|
|
MRS MUNNABEGAMWOFATHKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500616503030600/158219
(सिनदेसर कलां)
|
2725006000NRG24250720230411903
|
26/07/2023
|
SHOAN LAL SOMANI
|
2725006WL008483
|
SHOAN LAL SOMANI
|
00415
|
SBIN0031223
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799270141
|
|
MR SOHAN LAL MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500616503030600/158222
(सिनदेसर कलां)
|
2725006000NRG24250720230411904
|
26/07/2023
|
JAGDISH CHANDRA SHARMA
|
2725006WL008483
|
JAGDISH CHANDRA SHARMA
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270282
|
|
JAGDISH CHANDRA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAILMAGRA
|
RJ-272500616503030600/158227
(सिनदेसर कलां)
|
2725006000NRG24250720230411784
|
26/07/2023
|
Khyali Lal
|
2725006WL008480
|
Khyali Lal
|
00415
|
SBIN0031223
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270059
|
|
KHYALI LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
RAILMAGRA
|
RJ-272500616503030600/158228
(सिनदेसर कलां)
|
2725006000NRG24250720230412253
|
26/07/2023
|
AMANA
|
2725006WL008487
|
AMANA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270151
|
|
MRS AAMANABEGAMWOLIYAKATBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500616503030600/158235
(सिनदेसर कलां)
|
2725006000NRG24250720230411905
|
26/07/2023
|
BADAMI JAT
|
2725006WL008483
|
BADAMI JAT
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270065
|
|
MRS BADAM BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500616503030600/158250
(सिनदेसर कलां)
|
2725006000NRG24250720230411906
|
26/07/2023
|
HARIRAM JAT
|
2725006WL008483
|
HARIRAM JAT
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270103
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500616503030600/158250-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412254
|
26/07/2023
|
seema
|
2725006WL008487
|
seema
|
00415
|
SBIN0031223
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799270173
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500616503030600/158257
(सिनदेसर कलां)
|
2725006000NRG24250720230411907
|
26/07/2023
|
CHAMIYA
|
2725006WL008483
|
CHAMIYA
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270150
|
|
MISS SAJJYA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500616503030600/158257-b
(सिनदेसर कलां)
|
2725006000NRG24250720230412256
|
26/07/2023
|
RUBENA
|
2725006WL008487
|
RUBENA
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270057
|
|
MRS RUBINA BANO
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500616503030600/158259
(सिनदेसर कलां)
|
2725006000NRG24250720230411801
|
26/07/2023
|
KAILASH CHANDR PARASAR
|
2725006WL008481
|
KAILASH CHANDR PARASAR
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270275
|
|
MR KALAISH CHANDRA PARASAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500616503030600/158260
(सिनदेसर कलां)
|
2725006000NRG24250720230412257
|
26/07/2023
|
ARJUN DAS RAMDAS
|
2725006WL008487
|
ARJUN DAS RAMDAS
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270114
|
|
MR ARJUN DAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500616503030600/158262-b
(सिनदेसर कलां)
|
2725006000NRG24250720230411908
|
26/07/2023
|
NARMDA KISHAN SALVI
|
2725006WL008483
|
NARMDA KISHAN SALVI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270105
|
|
MS NARBADA BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500616503030600/158266
(सिनदेसर कलां)
|
2725006000NRG24250720230411909
|
26/07/2023
|
manju davi
|
2725006WL008483
|
manju davi
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270054
|
|
MRS MANJU BAI GARG
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500616503030600/158268
(सिनदेसर कलां)
|
2725006000NRG24250720230411910
|
26/07/2023
|
MANGI NATHU JI LOHAR
|
2725006WL008483
|
MANGI NATHU JI LOHAR
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270106
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500616503030600/158269
(सिनदेसर कलां)
|
2725006000NRG24250720230412258
|
26/07/2023
|
PUSHPA BAI
|
2725006WL008487
|
PUSHPA BAI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270132
|
|
MISS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500616503030600/158270
(सिनदेसर कलां)
|
2725006000NRG24250720230412259
|
26/07/2023
|
GEETA DEVI
|
2725006WL008487
|
GEETA DEVI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270133
|
|
MRS GEETADEVILOHARWOGHISU BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500616503030600/158272-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411911
|
26/07/2023
|
raju devi
|
2725006WL008483
|
raju devi
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270131
|
|
MRS RAJU DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500616503030600/158274
(सिनदेसर कलां)
|
2725006000NRG24250720230411912
|
26/07/2023
|
PARTAP GOMA GADRI
|
2725006WL008483
|
PARTAP GOMA GADRI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270243
|
|
MR PRATAB G
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500616503030600/158280
(सिनदेसर कलां)
|
2725006000NRG24250720230412260
|
26/07/2023
|
TAMU KANA GADRI
|
2725006WL008487
|
TAMU KANA GADRI
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270128
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500616503030600/158281
(सिनदेसर कलां)
|
2725006000NRG24250720230411913
|
26/07/2023
|
SOSR LAHARU GADRI
|
2725006WL008483
|
SOSR LAHARU GADRI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270072
|
|
MRS SOSIBAIWOLAHARULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500616503030600/158282
(सिनदेसर कलां)
|
2725006000NRG24250720230411914
|
26/07/2023
|
DOLI MOTI JI GADRI
|
2725006WL008483
|
DOLI MOTI JI GADRI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270245
|
|
MRS DHOLIBAIWOMOTILALGADRI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500616503030600/158291
(सिनदेसर कलां)
|
2725006000NRG24250720230411915
|
26/07/2023
|
NOSAR BUNKAR
|
2725006WL008483
|
NOSAR BUNKAR
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270081
|
|
MRS NOSARBAIWOVENIRAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500616503030600/158292
(सिनदेसर कलां)
|
2725006000NRG24250720230412261
|
26/07/2023
|
FATHABEGAM
|
2725006WL008487
|
FATHABEGAM
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270066
|
|
MRS FATMABEGAMWOTAIMURKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500616503030600/158292-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412262
|
26/07/2023
|
SALIM KHA
|
2725006WL008487
|
SALIM KHA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270135
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500616503030600/158300-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412263
|
26/07/2023
|
SAMIM BANU
|
2725006WL008487
|
SAMIM BANU
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270174
|
|
MS SAMINA BANO
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500616503030600/158302
(सिनदेसर कलां)
|
2725006000NRG24250720230412264
|
26/07/2023
|
SANNJU BEGAM
|
2725006WL008487
|
SANNJU BEGAM
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270240
|
|
MRS SANNUBEGAMWOLALKHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500616503030600/158303
(सिनदेसर कलां)
|
2725006000NRG24250720230411804
|
26/07/2023
|
SARIPAN BEGAM
|
2725006WL008481
|
SARIPAN BEGAM
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270152
|
|
MISS SARIPAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500616503030600/158305
(सिनदेसर कलां)
|
2725006000NRG24250720230411805
|
26/07/2023
|
havababi
|
2725006WL008481
|
havababi
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270148
|
|
MISS HAVA BIBI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500616503030600/158306
(सिनदेसर कलां)
|
2725006000NRG24250720230411918
|
26/07/2023
|
JULAKEHA MUSLAMAN
|
2725006WL008483
|
JULAKEHA MUSLAMAN
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270155
|
|
MRS JULEKHA BANU
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500616503030600/158310
(सिनदेसर कलां)
|
2725006000NRG24250720230411806
|
26/07/2023
|
ANCHHI BAT
|
2725006WL008481
|
ANCHHI BAT
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270077
|
|
MRS ANACHHIBAIWOMOHANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500616503030600/158312
(सिनदेसर कलां)
|
2725006000NRG24250720230411807
|
26/07/2023
|
SOLAL BAIRWA
|
2725006WL008481
|
SOLAL BAIRWA
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270142
|
|
MR SOLAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500616503030600/158313-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412266
|
26/07/2023
|
Lila devi
|
2725006WL008487
|
Lila devi
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270086
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500616503030600/158314
(सिनदेसर कलां)
|
2725006000NRG24250720230412267
|
26/07/2023
|
sayari bai
|
2725006WL008487
|
sayari bai
|
00415
|
SBIN0031223
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4799270249
|
|
MRS SAYARIWOGOMABERVA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500616503030600/158314-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411921
|
26/07/2023
|
santoshi
|
2725006WL008483
|
santoshi
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270069
|
|
MRS SANTOSHIWOKALURAM BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500616503030600/158319
(सिनदेसर कलां)
|
2725006000NRG24250720230412268
|
26/07/2023
|
RAISABEGAM
|
2725006WL008487
|
RAISABEGAM
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270082
|
|
MRS RAISABEGAMWOCHHOTEKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500616503030600/158320
(सिनदेसर कलां)
|
2725006000NRG24250720230412269
|
26/07/2023
|
JARINA SALIM KHAN
|
2725006WL008487
|
JARINA SALIM KHAN
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270087
|
|
MRS JARINBEGAMWOSALIMKHAN BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500616503030600/158321
(सिनदेसर कलां)
|
2725006000NRG24250720230411922
|
26/07/2023
|
BANU SOKAT KHAN
|
2725006WL008483
|
BANU SOKAT KHAN
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270279
|
|
MRS BANU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500616503030600/158323
(सिनदेसर कलां)
|
2725006000NRG24250720230412270
|
26/07/2023
|
SHANTA GORU BHAMB
|
2725006WL008487
|
SHANTA GORU BHAMB
|
00415
|
SBIN0031223
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799270068
|
|
MRS SHANTABAIWOLAXMILAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500616503030600/158324
(सिनदेसर कलां)
|
2725006000NRG24250720230412271
|
26/07/2023
|
lehari
|
2725006WL008487
|
lehari
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270153
|
|
MISS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500616503030600/158324
(सिनदेसर कलां)
|
2725006000NRG24250720230411923
|
26/07/2023
|
shovan lal
|
2725006WL008483
|
shovan lal
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270121
|
|
MR SOHAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500616503030600/158324-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412272
|
26/07/2023
|
MANJU BAI
|
2725006WL008487
|
MANJU BAI
|
00415
|
SBIN0031223
|
1025
|
1025
|
Processed
|
24/08/2023
|
|
4799270147
|
|
MISS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500616503030600/158326-a
(सिनदेसर कलां)
|
2725006000NRG24250720230411809
|
26/07/2023
|
BALI ROSHAN LAL KHATIK
|
2725006WL008481
|
BALI ROSHAN LAL KHATIK
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799270166
|
|
MS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500616503030600/158328
(सिनदेसर कलां)
|
2725006000NRG24250720230411810
|
26/07/2023
|
PANI DEVI
|
2725006WL008481
|
PANI DEVI
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799270255
|
|
MRS PANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500616503030600/158330-B
(सिनदेसर कलां)
|
2725006000NRG24250720230412273
|
26/07/2023
|
KEHSAR BAI
|
2725006WL008487
|
KEHSAR BAI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270287
|
|
MRS KEHSAR BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500616503030600/158335
(सिनदेसर कलां)
|
2725006000NRG24250720230411811
|
26/07/2023
|
CHAMPA BAI
|
2725006WL008481
|
CHAMPA BAI
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270094
|
|
MRS CHAMPABAIWOGOKALKHATIK BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500616503030600/158336
(सिनदेसर कलां)
|
2725006000NRG24250720230411812
|
26/07/2023
|
SUSHILA KHATIK
|
2725006WL008481
|
SUSHILA KHATIK
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799270137
|
|
MRS SUSHILAKHATIKWORAMLALBHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500616503030600/158337
(सिनदेसर कलां)
|
2725006000NRG24250720230412275
|
26/07/2023
|
PRATABI
|
2725006WL008487
|
PRATABI
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270098
|
|
MISS PRATABI BAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500616503030600/158337-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411813
|
26/07/2023
|
manju davi
|
2725006WL008481
|
manju davi
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270241
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500616503030600/158343
(सिनदेसर कलां)
|
2725006000NRG24250720230411814
|
26/07/2023
|
NIYAJ BAG
|
2725006WL008481
|
NIYAJ BAG
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270253
|
|
MR NIYAJ BEG SO INAYAT KHAN JI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500616503030600/158347
(सिनदेसर कलां)
|
2725006000NRG24250720230411815
|
26/07/2023
|
BATULI MUSALMAN
|
2725006WL008481
|
BATULI MUSALMAN
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270101
|
|
MRS BATUL BEGUM
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500616503030600/158347-B
(सिनदेसर कलां)
|
2725006000NRG24250720230411817
|
26/07/2023
|
RAHAMAT BEGEM
|
2725006WL008481
|
RAHAMAT BEGEM
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270100
|
|
MRS RAHAMAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500616503030600/158347-D
(सिनदेसर कलां)
|
2725006000NRG24250720230411818
|
26/07/2023
|
PRAVIN
|
2725006WL008481
|
PRAVIN
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270154
|
|
MISS PRAVIN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500616503030600/158354
(सिनदेसर कलां)
|
2725006000NRG24250720230412277
|
26/07/2023
|
jamku bai
|
2725006WL008487
|
jamku bai
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270067
|
|
MRS JHAMAKUBAIWOBHERALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500616503030600/158355
(सिनदेसर कलां)
|
2725006000NRG24250720230412278
|
26/07/2023
|
HIRA BAI
|
2725006WL008487
|
HIRA BAI
|
00415
|
SBIN0031223
|
205
|
205
|
Processed
|
24/08/2023
|
|
4799270246
|
|
MRS HIRABAICHMARWOUDAYLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500616503030600/158358
(सिनदेसर कलां)
|
2725006000NRG24250720230412279
|
26/07/2023
|
KAMLA BADRI LAL BHIL
|
2725006WL008487
|
KAMLA BADRI LAL BHIL
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270167
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500616503030600/158359-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412281
|
26/07/2023
|
shovni bai
|
2725006WL008487
|
shovni bai
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270110
|
|
MISS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500616503030600/158360
(सिनदेसर कलां)
|
2725006000NRG24250720230412282
|
26/07/2023
|
SOVANI JATIYA
|
2725006WL008487
|
SOVANI JATIYA
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270109
|
|
MISS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500616503030600/158369
(सिनदेसर कलां)
|
2725006000NRG24250720230412283
|
26/07/2023
|
ANCHHI
|
2725006WL008487
|
ANCHHI
|
00415
|
SBIN0031223
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4799270096
|
|
MRS ANACHHIBAIWODHANRAJ BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500616503030600/158371
(सिनदेसर कलां)
|
2725006000NRG24250720230412285
|
26/07/2023
|
CHHOGA LAL BHONARAM
|
2725006WL008487
|
CHHOGA LAL BHONARAM
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270285
|
|
MR CHHOGA LAL SO BHONI RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500616503030600/158372
(सिनदेसर कलां)
|
2725006000NRG24250720230412286
|
26/07/2023
|
mangi bai
|
2725006WL008487
|
mangi bai
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270165
|
|
MRS MAGANIBAIWORAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500616503030600/158373-C
(सिनदेसर कलां)
|
2725006000NRG24250720230411820
|
26/07/2023
|
leharu lal
|
2725006WL008481
|
leharu lal
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799270164
|
|
LEHARU LAL S/0 GOKAL BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
196
|
RAILMAGRA
|
RJ-272500616503030600/158374-A
(सिनदेसर कलां)
|
2725006000NRG24250720230412289
|
26/07/2023
|
shanti lal
|
2725006WL008487
|
shanti lal
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270283
|
|
MR SHANTI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500616503030600/158378
(सिनदेसर कलां)
|
2725006000NRG24250720230411821
|
26/07/2023
|
KAHTUNBEGAM
|
2725006WL008481
|
KAHTUNBEGAM
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270238
|
|
MISS KHATUN KHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500616503030600/158381
(सिनदेसर कलां)
|
2725006000NRG24250720230411822
|
26/07/2023
|
jebun banu
|
2725006WL008481
|
jebun banu
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270074
|
|
MRS JEBUNBANUWOFAKIRMOHAMMAD BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500616503030600/158385
(सिनदेसर कलां)
|
2725006000NRG24250720230412290
|
26/07/2023
|
SUDI KALBELIA
|
2725006WL008487
|
SUDI KALBELIA
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270286
|
|
MRS SUDIBAI KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500616503030600/158390
(सिनदेसर कलां)
|
2725006000NRG24250720230412292
|
26/07/2023
|
LALI KALBELIA
|
2725006WL008487
|
LALI KALBELIA
|
00415
|
SBIN0031223
|
1230
|
1230
|
Processed
|
24/08/2023
|
|
4799270093
|
|
Mrs. LALI BAI KALBELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RAILMAGRA
|
RJ-272500616503030600/158392
(सिनदेसर कलां)
|
2725006000NRG24250720230412293
|
26/07/2023
|
LALI KALBALIA
|
2725006WL008487
|
LALI KALBALIA
|
00415
|
SBIN0031223
|
2050
|
2050
|
Processed
|
24/08/2023
|
|
4799270097
|
|
MRS LILAJOGIWOSHYAMLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500616503030600/158443-a
(सिनदेसर कलां)
|
2725006000NRG24250720230411927
|
26/07/2023
|
tulsi bai
|
2725006WL008483
|
tulsi bai
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270116
|
|
MISS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500616503030600/158445
(सिनदेसर कलां)
|
2725006000NRG24250720230411928
|
26/07/2023
|
JATHE BAI
|
2725006WL008483
|
JATHE BAI
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270140
|
|
MRS JETIBAIWOKESHULALBHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500616503030600/158446
(सिनदेसर कलां)
|
2725006000NRG24250720230411929
|
26/07/2023
|
ANACHI BAI
|
2725006WL008483
|
ANACHI BAI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270244
|
|
MRS ANACHHIBAIWOBHURALAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500616503030600/158450
(सिनदेसर कलां)
|
2725006000NRG24250720230411930
|
26/07/2023
|
noj bai
|
2725006WL008483
|
noj bai
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270159
|
|
MS NOJI BAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500616503030600/164652
(सिनदेसर कलां)
|
2725006000NRG24250720230411931
|
26/07/2023
|
Mani bai
|
2725006WL008483
|
Mani bai
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270076
|
|
MRS MANI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500616503030600/164654-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411934
|
26/07/2023
|
hansi
|
2725006WL008483
|
hansi
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270123
|
|
MISS HANSI BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500616503030600/164656
(सिनदेसर कलां)
|
2725006000NRG24250720230411935
|
26/07/2023
|
PARSI BAI
|
2725006WL008483
|
PARSI BAI
|
00415
|
SBIN0031223
|
1850
|
1850
|
Processed
|
24/08/2023
|
|
4799270083
|
|
MRS PARASBAIWOBHAGWANLALCHMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500616503030600/164657
(सिनदेसर कलां)
|
2725006000NRG24250720230411936
|
26/07/2023
|
chandi bai
|
2725006WL008483
|
chandi bai
|
00415
|
SBIN0031223
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799270158
|
|
MS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500616503030600/164657-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411937
|
26/07/2023
|
Sunder
|
2725006WL008483
|
Sunder
|
00415
|
SBIN0031223
|
1295
|
1295
|
Processed
|
24/08/2023
|
|
4799270281
|
|
MISS SUNDAR CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500616503030600/164659-a
(सिनदेसर कलां)
|
2725006000NRG24250720230411939
|
26/07/2023
|
PARAS
|
2725006WL008483
|
PARAS
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270119
|
|
MISS PARAS BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500616503030600/164663
(सिनदेसर कलां)
|
2725006000NRG24250720230411940
|
26/07/2023
|
rami devi dholi
|
2725006WL008483
|
rami devi dholi
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270055
|
|
MRS RAMI DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAILMAGRA
|
RJ-272500616503030600/164664
(सिनदेसर कलां)
|
2725006000NRG24250720230411941
|
26/07/2023
|
GITA BAI DHOLI
|
2725006WL008483
|
GITA BAI DHOLI
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270254
|
|
MRS GEETA DHOLI
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500616503030600/52563901-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411943
|
26/07/2023
|
Sunita
|
2725006WL008483
|
Sunita
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270162
|
|
SUNITA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
RAILMAGRA
|
RJ-272500616503030600/52563904
(सिनदेसर कलां)
|
2725006000NRG24250720230411944
|
26/07/2023
|
sohani bai
|
2725006WL008483
|
sohani bai
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270108
|
|
MRS SOHANIBAIWOBHAGWANLAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500616503030600/52563907
(सिनदेसर कलां)
|
2725006000NRG24250720230411945
|
26/07/2023
|
PAYRI BAI
|
2725006WL008483
|
PAYRI BAI
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270239
|
|
MISS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500616503030600/52563909
(सिनदेसर कलां)
|
2725006000NRG24250720230411947
|
26/07/2023
|
SHANTA PRAJAPAT
|
2725006WL008483
|
SHANTA PRAJAPAT
|
00415
|
SBIN0031223
|
2035
|
2035
|
Processed
|
24/08/2023
|
|
4799270113
|
|
MRS SHANTADEVIWORAMCHANDRAPRAJAPAT BHAMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500616503030600/52563911
(सिनदेसर कलां)
|
2725006000NRG24250720230411948
|
26/07/2023
|
udairam
|
2725006WL008483
|
udairam
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270276
|
|
UDAI LAL BUNKER
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500616503030600/52563925
(सिनदेसर कलां)
|
2725006000NRG24250720230411949
|
26/07/2023
|
SALMA
|
2725006WL008483
|
SALMA
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270064
|
|
MRS SALAMABEGAMWOSHARIFMOHAMMAD BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500616503030600/52563927
(सिनदेसर कलां)
|
2725006000NRG24250720230412296
|
26/07/2023
|
Seeta
|
2725006WL008487
|
Seeta
|
00415
|
SBIN0031223
|
2255
|
2255
|
Processed
|
24/08/2023
|
|
4799270071
|
|
MRS SITA DEVI GARG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500616503030600/52563932
(सिनदेसर कलां)
|
2725006000NRG24250720230411825
|
26/07/2023
|
BHANWARI BALU LOHAR
|
2725006WL008481
|
BHANWARI BALU LOHAR
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270115
|
|
MISS BHANVERI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500616503030600/52563944
(सिनदेसर कलां)
|
2725006000NRG24250720230411950
|
26/07/2023
|
RAMLAL JAT
|
2725006WL008483
|
RAMLAL JAT
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270102
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500616503030600/52563950
(सिनदेसर कलां)
|
2725006000NRG24250720230411826
|
26/07/2023
|
ram lal
|
2725006WL008481
|
ram lal
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270169
|
|
RAM LAL GADARI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
224
|
RAILMAGRA
|
RJ-272500616503030600/52563951
(सिनदेसर कलां)
|
2725006000NRG24250720230412297
|
26/07/2023
|
Pushpa
|
2725006WL008487
|
Pushpa
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270168
|
|
MS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500616503030600/52563951
(सिनदेसर कलां)
|
2725006000NRG24250720230411827
|
26/07/2023
|
shankeri
|
2725006WL008481
|
shankeri
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799270079
|
|
MRS SHANKARIBAIWOJITMALJAT BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAILMAGRA
|
RJ-272500616503030600/52563988
(सिनदेसर कलां)
|
2725006000NRG24250720230411828
|
26/07/2023
|
babi bagam
|
2725006WL008481
|
babi bagam
|
00415
|
SBIN0031223
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799270117
|
|
MISS BABY BEGAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500616503030600/52564207
(सिनदेसर कलां)
|
2725006000NRG24250720230412299
|
26/07/2023
|
DHAKI BAI MANGI LAL JAT
|
2725006WL008487
|
DHAKI BAI MANGI LAL JAT
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
24/08/2023
|
|
4799270233
|
|
MISS DAKHI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAILMAGRA
|
RJ-272500616503030600/52564208
(सिनदेसर कलां)
|
2725006000NRG24250720230411953
|
26/07/2023
|
rami devi
|
2725006WL008483
|
rami devi
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270111
|
|
MRS RAMIWOBHERULAL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500616503030600/52564210
(सिनदेसर कलां)
|
2725006000NRG24250720230411954
|
26/07/2023
|
BADRI LAL JAT
|
2725006WL008483
|
BADRI LAL JAT
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270172
|
|
MR BADRI LAL JAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500616503030600/52564222
(सिनदेसर कलां)
|
2725006000NRG24250720230411789
|
26/07/2023
|
DEEPAK
|
2725006WL008480
|
DEEPAK
|
00415
|
SBIN0031223
|
2365
|
2365
|
Processed
|
24/08/2023
|
|
4799270261
|
|
MR DEEPAK HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAILMAGRA
|
RJ-272500616503030600/52564223
(सिनदेसर कलां)
|
2725006000NRG24250720230411956
|
26/07/2023
|
sunder bai
|
2725006WL008483
|
sunder bai
|
00415
|
SBIN0031223
|
1665
|
1665
|
Processed
|
24/08/2023
|
|
4799270122
|
|
MISS SUNDER BAI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500616503030600/52564224
(सिनदेसर कलां)
|
2725006000NRG24250720230411957
|
26/07/2023
|
FARIDA BEGAM
|
2725006WL008483
|
FARIDA BEGAM
|
00415
|
SBIN0031223
|
2220
|
2220
|
Processed
|
24/08/2023
|
|
4799270139
|
|
MISS FARIDA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500616503030600/52564240
(सिनदेसर कलां)
|
2725006000NRG24250720230411830
|
26/07/2023
|
Rihana
|
2725006WL008481
|
Rihana
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799270084
|
|
MRS RIHANABANUBEGWOVAJIDBEG BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352985
|
352985
|
|
|
|
|
|
|
|
|
234
|
RAILMAGRA
|
RJ-272500616503030600/158063-A
(सिनदेसर कलां)
|
2725006000NRG24250720230411791
|
26/07/2023
|
arti
|
2725006WL008481
|
arti
|
00415
|
SBIN0031467
|
2400
|
2400
|
Processed
|
24/08/2023
|
|
4799270130
|
|
MRS AARATI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
506420
|
506420
|
|
|
|
|
|
|
|