|
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-272500614303031700/164184
(गिलुण्ड)
|
2725006000NRG24190420230005018
|
20/04/2023
|
Shankar lal khatik
|
2725006WL000182
|
Shankar lal khatik
|
00045
|
BARB0RAILMA
|
1360
|
1360
|
Processed
|
12/05/2023
|
|
1488196389
|
|
SHANKAR LAL KHATIK
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614303031700/164332-A
(गिलुण्ड)
|
2725006000NRG24190420230005037
|
20/04/2023
|
shanker singh
|
2725006WL000182
|
shanker singh
|
00045
|
BARB0RAILMA
|
170
|
170
|
Processed
|
12/05/2023
|
|
1488196386
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500614303031700/164426-A
(गिलुण्ड)
|
2725006000NRG24190420230005063
|
20/04/2023
|
kali devi
|
2725006WL000182
|
kali devi
|
00045
|
BARB0RAILMA
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196388
|
|
MISS KALIDEVI BHURALAL PRAZAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500614303031700/791283-B
(गिलुण्ड)
|
2725006000NRG24190420230004652
|
20/04/2023
|
Lila Regar
|
2725006WL000171
|
Lila Regar
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196387
|
|
Lila Regar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5665
|
5665
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500614303031700/164286
(गिलुण्ड)
|
2725006000NRG24190420230005031
|
20/04/2023
|
rukma devi
|
2725006WL000182
|
rukma devi
|
00415
|
SBIN0016182
|
510
|
510
|
Processed
|
12/05/2023
|
|
1488196377
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500614303031700/791559-B
(गिलुण्ड)
|
2725006000NRG24190420230004587
|
20/04/2023
|
SUMITRA
|
2725006WL000170
|
SUMITRA
|
00415
|
SBIN0016182
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196376
|
|
MS SUMITRA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500614303031700/791220-A
(गिलुण्ड)
|
2725006000NRG24190420230004639
|
20/04/2023
|
kanchana
|
2725006WL000171
|
kanchana
|
00415
|
SBIN0031213
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196299
|
|
MRS KANCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500614303031700/10429334
(गिलुण्ड)
|
2725006000NRG24190420230005185
|
20/04/2023
|
JUBEN BEGUM
|
2725006WL000185
|
JUBEN BEGUM
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196459
|
|
MRS JUBEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500614303031700/10429408
(गिलुण्ड)
|
2725006000NRG24190420230005186
|
20/04/2023
|
Nosar
|
2725006WL000185
|
Nosar
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196477
|
|
MRS NOSER ACHARAYA WO SOHAN LAL ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500614303031700/10429412
(गिलुण्ड)
|
2725006000NRG24190420230005187
|
20/04/2023
|
BABRI DEVI KEER
|
2725006WL000185
|
BABRI DEVI KEER
|
00415
|
SBIN0031467
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196461
|
|
MRS BABRI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500614303031700/164161
(गिलुण्ड)
|
2725006000NRG24190420230005188
|
20/04/2023
|
Kanchan
|
2725006WL000185
|
Kanchan
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196263
|
|
MRS KANCHAN DEVI DEVI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614303031700/164183
(गिलुण्ड)
|
2725006000NRG24190420230005189
|
20/04/2023
|
Khemi Bai Khatik
|
2725006WL000185
|
Khemi Bai Khatik
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196413
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614303031700/164197
(गिलुण्ड)
|
2725006000NRG24190420230005190
|
20/04/2023
|
GATTU DEVI GADRI
|
2725006WL000185
|
GATTU DEVI GADRI
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196481
|
|
MRS GATTU DEVI GADRI WO JIT MAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500614303031700/164212
(गिलुण्ड)
|
2725006000NRG24190420230005191
|
20/04/2023
|
HERI DEVI
|
2725006WL000185
|
HERI DEVI
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196493
|
|
MRS HERI DEVI GADRI WO UDAY RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500614303031700/164213
(गिलुण्ड)
|
2725006000NRG24190420230005192
|
20/04/2023
|
HONI BAI
|
2725006WL000185
|
HONI BAI
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488196271
|
|
MRS HONI BAI WO RATAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500614303031700/164216
(गिलुण्ड)
|
2725006000NRG24190420230004543
|
20/04/2023
|
JAMNA DEVI GADRI
|
2725006WL000170
|
JAMNA DEVI GADRI
|
00415
|
SBIN0031467
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196427
|
|
MRS JAMNA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500614303031700/164218
(गिलुण्ड)
|
2725006000NRG24190420230005193
|
20/04/2023
|
SHANKAR LAL
|
2725006WL000185
|
SHANKAR LAL
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196328
|
|
MR SHANKAR LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614303031700/164220
(गिलुण्ड)
|
2725006000NRG24190420230004544
|
20/04/2023
|
BHARU LAL
|
2725006WL000170
|
BHARU LAL
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196498
|
|
MR BHERU LAL GADRI SO DEV JI GADRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614303031700/164221-A
(गिलुण्ड)
|
2725006000NRG24190420230004545
|
20/04/2023
|
NANI DEVI
|
2725006WL000170
|
NANI DEVI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196270
|
|
MRS NANI DEVI WO MADHAV LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614303031700/164224
(गिलुण्ड)
|
2725006000NRG24190420230004546
|
20/04/2023
|
SUSHILA BAI GADRI
|
2725006WL000170
|
SUSHILA BAI GADRI
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196267
|
|
MRS SUSHILA BAI GADRI WO BAKSHI RAM GADR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614303031700/164225
(गिलुण्ड)
|
2725006000NRG24190420230005194
|
20/04/2023
|
Kanku
|
2725006WL000185
|
Kanku
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196495
|
|
MRS KANKU DEVI GADRI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614303031700/164226
(गिलुण्ड)
|
2725006000NRG24190420230004547
|
20/04/2023
|
RADHA
|
2725006WL000170
|
RADHA
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196339
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614303031700/164227
(गिलुण्ड)
|
2725006000NRG24190420230005195
|
20/04/2023
|
SAYRI DEVI
|
2725006WL000185
|
SAYRI DEVI
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196475
|
|
MRS SAYRI DEVI GADRI WO HAJARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500614303031700/164227-A
(गिलुण्ड)
|
2725006000NRG24190420230004548
|
20/04/2023
|
MUKESH
|
2725006WL000170
|
MUKESH
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196279
|
|
MR MUKESH CHAND GADRI SO HAJARI MAL GADR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614303031700/164228
(गिलुण्ड)
|
2725006000NRG24190420230005196
|
20/04/2023
|
KANKU BAI GADRI
|
2725006WL000185
|
KANKU BAI GADRI
|
00415
|
SBIN0031467
|
1575
|
1575
|
Rejected
|
12/05/2023
|
|
1488196429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAILMAGRA
|
RJ-272500614303031700/164230-A
(गिलुण्ड)
|
2725006000NRG24190420230004549
|
20/04/2023
|
JAMUNNA DEVI GADRI
|
2725006WL000170
|
JAMUNNA DEVI GADRI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196505
|
|
MRS JAMMUN DEVI GADRI WO SOHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614303031700/164239
(गिलुण्ड)
|
2725006000NRG24190420230006115
|
20/04/2023
|
Mangilal
|
2725006WL000214
|
Mangilal
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196392
|
|
MR MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614303031700/164242
(गिलुण्ड)
|
2725006000NRG24190420230005197
|
20/04/2023
|
NOSAR DEVI GADRI
|
2725006WL000185
|
NOSAR DEVI GADRI
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196506
|
|
MRS NOSAR DEVI GADRI WO SOHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614303031700/164244
(गिलुण्ड)
|
2725006000NRG24190420230005198
|
20/04/2023
|
KAMLA BAI KHATIK
|
2725006WL000185
|
KAMLA BAI KHATIK
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196437
|
|
MRS KAMLA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614303031700/164245
(गिलुण्ड)
|
2725006000NRG24190420230005199
|
20/04/2023
|
Manju
|
2725006WL000185
|
Manju
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196467
|
|
MRS MANJU DEVI KHATIK WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614303031700/164252
(गिलुण्ड)
|
2725006000NRG24190420230005019
|
20/04/2023
|
Shanaaj
|
2725006WL000182
|
Shanaaj
|
00415
|
SBIN0031467
|
340
|
340
|
Processed
|
12/05/2023
|
|
1488196300
|
|
MRS SAHANAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614303031700/164257-A
(गिलुण्ड)
|
2725006000NRG24190420230005020
|
20/04/2023
|
SITA DEVI
|
2725006WL000182
|
SITA DEVI
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488196372
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500614303031700/164258
(गिलुण्ड)
|
2725006000NRG24190420230005021
|
20/04/2023
|
shanti lal
|
2725006WL000182
|
shanti lal
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196391
|
|
SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614303031700/164259
(गिलुण्ड)
|
2725006000NRG24190420230005022
|
20/04/2023
|
GANESH LAL KEER
|
2725006WL000182
|
GANESH LAL KEER
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
13/05/2023
|
|
1488196291
|
|
GANESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
RAILMAGRA
|
RJ-272500614303031700/164259-A
(गिलुण्ड)
|
2725006000NRG24190420230005023
|
20/04/2023
|
Vishnu Devi
|
2725006WL000182
|
Vishnu Devi
|
00415
|
SBIN0031467
|
340
|
340
|
Processed
|
12/05/2023
|
|
1488196321
|
|
MRS VISHNU KIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614303031700/164262
(गिलुण्ड)
|
2725006000NRG24190420230005024
|
20/04/2023
|
RAMJAAN MOHAMMED
|
2725006WL000182
|
RAMJAAN MOHAMMED
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196432
|
|
MR RAMJAAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614303031700/164267
(गिलुण्ड)
|
2725006000NRG24190420230005025
|
20/04/2023
|
Banu
|
2725006WL000182
|
Banu
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196439
|
|
MRS BANU BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614303031700/164267-A
(गिलुण्ड)
|
2725006000NRG24190420230005026
|
20/04/2023
|
rani begam
|
2725006WL000182
|
rani begam
|
00415
|
SBIN0031467
|
510
|
510
|
Processed
|
12/05/2023
|
|
1488196359
|
|
MRS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500614303031700/164271-A
(गिलुण्ड)
|
2725006000NRG24190420230005027
|
20/04/2023
|
Dakhi
|
2725006WL000182
|
Dakhi
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488196496
|
|
MRS DAKHI DEVI DHOLI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614303031700/164272
(गिलुण्ड)
|
2725006000NRG24190420230005028
|
20/04/2023
|
KANTA DEVI
|
2725006WL000182
|
KANTA DEVI
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196301
|
|
MRS KANTA DEVI KANTASURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614303031700/164277
(गिलुण्ड)
|
2725006000NRG24190420230005029
|
20/04/2023
|
Rukamani Bai
|
2725006WL000182
|
Rukamani Bai
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488196333
|
|
MRS RUKAMANI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614303031700/164279
(गिलुण्ड)
|
2725006000NRG24190420230005030
|
20/04/2023
|
Radha devi
|
2725006WL000182
|
Radha devi
|
00415
|
SBIN0031467
|
1020
|
1020
|
Processed
|
12/05/2023
|
|
1488196436
|
|
RADHA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
43
|
RAILMAGRA
|
RJ-272500614303031700/164287
(गिलुण्ड)
|
2725006000NRG24190420230005032
|
20/04/2023
|
Laxmi devi
|
2725006WL000182
|
Laxmi devi
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196379
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614303031700/164296
(गिलुण्ड)
|
2725006000NRG24190420230005033
|
20/04/2023
|
Pratabi Bai
|
2725006WL000182
|
Pratabi Bai
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196411
|
|
MRS PRATAPI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614303031700/164302
(गिलुण्ड)
|
2725006000NRG24190420230005034
|
20/04/2023
|
BHGWANI DEVI
|
2725006WL000182
|
BHGWANI DEVI
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488196403
|
|
MRS BHGWANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614303031700/164302
(गिलुण्ड)
|
2725006000NRG24190420230005035
|
20/04/2023
|
sampat lal mali
|
2725006WL000182
|
sampat lal mali
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488196396
|
|
MR SAMPAT LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614303031700/164308
(गिलुण्ड)
|
2725006000NRG24190420230005036
|
20/04/2023
|
NANI BAI
|
2725006WL000182
|
NANI BAI
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196276
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614303031700/164336
(गिलुण्ड)
|
2725006000NRG24190420230005038
|
20/04/2023
|
CHUNNI DEVI KIR
|
2725006WL000182
|
CHUNNI DEVI KIR
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196284
|
|
MRS CHUNNI DEVI KIR WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614303031700/164353
(गिलुण्ड)
|
2725006000NRG24190420230004550
|
20/04/2023
|
Bhagwati
|
2725006WL000170
|
Bhagwati
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196494
|
|
MRS BHAGWANI DEVI REGER WO PYAR CHAND RE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614303031700/164355-A
(गिलुण्ड)
|
2725006000NRG24190420230004551
|
20/04/2023
|
RANI
|
2725006WL000170
|
RANI
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196347
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614303031700/164356
(गिलुण्ड)
|
2725006000NRG24190420230004552
|
20/04/2023
|
BHAGWANI DEVI REGAR
|
2725006WL000170
|
BHAGWANI DEVI REGAR
|
00415
|
SBIN0031467
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488196420
|
|
MRS BHAGWANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614303031700/164358-A
(गिलुण्ड)
|
2725006000NRG24190420230004553
|
20/04/2023
|
Tina Devi Regar
|
2725006WL000170
|
Tina Devi Regar
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196330
|
|
MRS TINA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614303031700/164359
(गिलुण्ड)
|
2725006000NRG24190420230004554
|
20/04/2023
|
Nani Bai
|
2725006WL000170
|
Nani Bai
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196452
|
|
MRS NANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614303031700/164363
(गिलुण्ड)
|
2725006000NRG24190420230004555
|
20/04/2023
|
BHURI BAI REGAR
|
2725006WL000170
|
BHURI BAI REGAR
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196406
|
|
MRS BHURI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614303031700/164364
(गिलुण्ड)
|
2725006000NRG24190420230004556
|
20/04/2023
|
JASODA DEVI KHATIK
|
2725006WL000170
|
JASODA DEVI KHATIK
|
00415
|
SBIN0031467
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196455
|
|
MRS JASODA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614303031700/164373
(गिलुण्ड)
|
2725006000NRG24190420230004557
|
20/04/2023
|
ANCHAI KHATIK
|
2725006WL000170
|
ANCHAI KHATIK
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196266
|
|
MRS ANCHAI KHATIK WO MANGI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614303031700/164376
(गिलुण्ड)
|
2725006000NRG24190420230004558
|
20/04/2023
|
SITA DEVI PAYAK
|
2725006WL000170
|
SITA DEVI PAYAK
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196312
|
|
MRS SITA DEVI PAYAKSHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614303031700/164377-A
(गिलुण्ड)
|
2725006000NRG24190420230004559
|
20/04/2023
|
samim begum
|
2725006WL000170
|
samim begum
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196361
|
|
MRS SAMIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614303031700/164381
(गिलुण्ड)
|
2725006000NRG24190420230005039
|
20/04/2023
|
nanalal payak
|
2725006WL000182
|
nanalal payak
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196319
|
|
MR NANALAL PAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614303031700/164381-a
(गिलुण्ड)
|
2725006000NRG24190420230005040
|
20/04/2023
|
Payal devi
|
2725006WL000182
|
Payal devi
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196344
|
|
MRS PAYAL DEVI PAYK
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614303031700/164382-A
(गिलुण्ड)
|
2725006000NRG24190420230005041
|
20/04/2023
|
kusum
|
2725006WL000182
|
kusum
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196349
|
|
MRS KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614303031700/164387
(गिलुण्ड)
|
2725006000NRG24190420230005042
|
20/04/2023
|
Gafuri Bagam
|
2725006WL000182
|
Gafuri Bagam
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196435
|
|
MRS GAFURI BAI MANSURIMUBARIK MANSURI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614303031700/164391
(गिलुण्ड)
|
2725006000NRG24190420230005043
|
20/04/2023
|
GISHI MEWATI
|
2725006WL000182
|
GISHI MEWATI
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488196463
|
|
MRS GISHI MEWATI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614303031700/164391-a
(गिलुण्ड)
|
2725006000NRG24190420230005044
|
20/04/2023
|
JAIBUN BANU
|
2725006WL000182
|
JAIBUN BANU
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488196286
|
|
MRS JAIBUN BANU WO MUSHTAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614303031700/164393
(गिलुण्ड)
|
2725006000NRG24190420230005045
|
20/04/2023
|
Raji Bai
|
2725006WL000182
|
Raji Bai
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196278
|
|
MRS RAJI DEVI KUMHAR WO PANNA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614303031700/164395-A
(गिलुण्ड)
|
2725006000NRG24190420230005046
|
20/04/2023
|
ANISHA
|
2725006WL000182
|
ANISHA
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196466
|
|
MRS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614303031700/164395-C
(गिलुण्ड)
|
2725006000NRG24190420230005047
|
20/04/2023
|
BILKIS BANU
|
2725006WL000182
|
BILKIS BANU
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196357
|
|
MRS BILKIS BANU
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614303031700/164396
(गिलुण्ड)
|
2725006000NRG24190420230005048
|
20/04/2023
|
Nafisa
|
2725006WL000182
|
Nafisa
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196424
|
|
MRS NAFISA SHAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614303031700/164396-A
(गिलुण्ड)
|
2725006000NRG24190420230005049
|
20/04/2023
|
rubina
|
2725006WL000182
|
rubina
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196369
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614303031700/164403
(गिलुण्ड)
|
2725006000NRG24190420230005050
|
20/04/2023
|
JARINA MANSOORI
|
2725006WL000182
|
JARINA MANSOORI
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196418
|
|
MRS JARINA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614303031700/164410-A
(गिलुण्ड)
|
2725006000NRG24190420230005051
|
20/04/2023
|
Anjuman
|
2725006WL000182
|
Anjuman
|
00415
|
SBIN0031467
|
850
|
850
|
Processed
|
12/05/2023
|
|
1488196417
|
|
MRS ANJUMAN CHIPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614303031700/164410-A
(गिलुण्ड)
|
2725006000NRG24190420230005052
|
20/04/2023
|
FARUKH MOHHAMAD CHHIPA
|
2725006WL000182
|
FARUKH MOHHAMAD CHHIPA
|
00415
|
SBIN0031467
|
510
|
510
|
Processed
|
12/05/2023
|
|
1488196295
|
|
MR FARUKH MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614303031700/164411-A
(गिलुण्ड)
|
2725006000NRG24190420230005053
|
20/04/2023
|
CHANDA PAYAK
|
2725006WL000182
|
CHANDA PAYAK
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488196434
|
|
MRS CHANDA PAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614303031700/164413
(गिलुण्ड)
|
2725006000NRG24190420230005054
|
20/04/2023
|
BATULA MANSURI
|
2725006WL000182
|
BATULA MANSURI
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488196422
|
|
MRS BATULA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614303031700/164414
(गिलुण्ड)
|
2725006000NRG24190420230005055
|
20/04/2023
|
MEHRUN BANU
|
2725006WL000182
|
MEHRUN BANU
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196265
|
|
MRS MEHRUN BANU
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614303031700/164415
(गिलुण्ड)
|
2725006000NRG24190420230005056
|
20/04/2023
|
Hamida
|
2725006WL000182
|
Hamida
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196415
|
|
MRS HAMIDA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614303031700/164416
(गिलुण्ड)
|
2725006000NRG24190420230005057
|
20/04/2023
|
FARIDA BANU
|
2725006WL000182
|
FARIDA BANU
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196373
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614303031700/164416-A
(गिलुण्ड)
|
2725006000NRG24190420230005058
|
20/04/2023
|
SAYARA BANU MANSURI
|
2725006WL000182
|
SAYARA BANU MANSURI
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196428
|
|
MRS SAYARA BANU MANSURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614303031700/164417
(गिलुण्ड)
|
2725006000NRG24190420230005059
|
20/04/2023
|
MOHHAMAD IBRAHIM
|
2725006WL000182
|
MOHHAMAD IBRAHIM
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196390
|
|
MR MR MOHMAD IBRAHIM MEWATI MR MOHMAD IB
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614303031700/164418
(गिलुण्ड)
|
2725006000NRG24190420230005060
|
20/04/2023
|
SUNDER DEVI MEWATI
|
2725006WL000182
|
SUNDER DEVI MEWATI
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196453
|
|
MRS SUNDER DEVI MEWATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614303031700/164419
(गिलुण्ड)
|
2725006000NRG24190420230005061
|
20/04/2023
|
BASHEER KHA
|
2725006WL000182
|
BASHEER KHA
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196320
|
|
MR BASHEER KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614303031700/164419
(गिलुण्ड)
|
2725006000NRG24190420230005062
|
20/04/2023
|
Saida
|
2725006WL000182
|
Saida
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196257
|
|
MRS SAHIDA MEWATI WO BASIR MEWATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614303031700/164427
(गिलुण्ड)
|
2725006000NRG24190420230005064
|
20/04/2023
|
FaeFi
|
2725006WL000182
|
FaeFi
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196409
|
|
MRS FEFI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614303031700/164428
(गिलुण्ड)
|
2725006000NRG24190420230005065
|
20/04/2023
|
PREMI
|
2725006WL000182
|
PREMI
|
00415
|
SBIN0031467
|
850
|
850
|
Processed
|
12/05/2023
|
|
1488196331
|
|
MRS PREMI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614303031700/164429
(गिलुण्ड)
|
2725006000NRG24190420230005066
|
20/04/2023
|
Deu Bai
|
2725006WL000182
|
Deu Bai
|
00415
|
SBIN0031467
|
1870
|
1870
|
Rejected
|
12/05/2023
|
|
1488196426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
RAILMAGRA
|
RJ-272500614303031700/164436
(गिलुण्ड)
|
2725006000NRG24190420230004560
|
20/04/2023
|
Choti Bai
|
2725006WL000170
|
Choti Bai
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196451
|
|
MRS CHORI BAI JEENGER
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614303031700/164436-B
(गिलुण्ड)
|
2725006000NRG24190420230004615
|
20/04/2023
|
Jyoti geengar
|
2725006WL000171
|
Jyoti geengar
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196378
|
|
JYOTI JEENGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
RAILMAGRA
|
RJ-272500614303031700/164441
(गिलुण्ड)
|
2725006000NRG24190420230004616
|
20/04/2023
|
tamu bai
|
2725006WL000171
|
tamu bai
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196360
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614303031700/164451
(गिलुण्ड)
|
2725006000NRG24190420230004617
|
20/04/2023
|
SAYARI DEVI KUHMAR
|
2725006WL000171
|
SAYARI DEVI KUHMAR
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196421
|
|
MRS SAYARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614303031700/164453
(गिलुण्ड)
|
2725006000NRG24190420230004618
|
20/04/2023
|
DHAPU
|
2725006WL000171
|
DHAPU
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196343
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614303031700/164453-B
(गिलुण्ड)
|
2725006000NRG24190420230004619
|
20/04/2023
|
Premi
|
2725006WL000171
|
Premi
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196308
|
|
MRS PREMI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614303031700/164454-D
(गिलुण्ड)
|
2725006000NRG24190420230004620
|
20/04/2023
|
Tulashi bai
|
2725006WL000171
|
Tulashi bai
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196385
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
RAILMAGRA
|
RJ-272500614303031700/164457-B
(गिलुण्ड)
|
2725006000NRG24190420230004621
|
20/04/2023
|
Sahida
|
2725006WL000171
|
Sahida
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196458
|
|
MRS SAYADA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614303031700/164461
(गिलुण्ड)
|
2725006000NRG24190420230004622
|
20/04/2023
|
Farida Banu
|
2725006WL000171
|
Farida Banu
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196438
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614303031700/164461-B
(गिलुण्ड)
|
2725006000NRG24190420230004623
|
20/04/2023
|
sakila banu
|
2725006WL000171
|
sakila banu
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196371
|
|
MR SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614303031700/164463
(गिलुण्ड)
|
2725006000NRG24190420230005067
|
20/04/2023
|
Kali
|
2725006WL000182
|
Kali
|
00415
|
SBIN0031467
|
170
|
170
|
Processed
|
12/05/2023
|
|
1488196281
|
|
MRS HASEENA MANSORI WO JAKIR MOHHAMAD MA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614303031700/164475
(गिलुण्ड)
|
2725006000NRG24190420230004624
|
20/04/2023
|
Santosh
|
2725006WL000171
|
Santosh
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196408
|
|
MR SANTOSHI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614303031700/164489-A
(गिलुण्ड)
|
2725006000NRG24190420230005068
|
20/04/2023
|
RATANI DEVI KHATIK
|
2725006WL000182
|
RATANI DEVI KHATIK
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196292
|
|
MRS RATANI DEVI KHATIK WO BHERU LAL KHAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614303031700/164497
(गिलुण्ड)
|
2725006000NRG24190420230004561
|
20/04/2023
|
Tulsi Bai
|
2725006WL000170
|
Tulsi Bai
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196399
|
|
SMTTULSI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614303031700/164504
(गिलुण्ड)
|
2725006000NRG24190420230005069
|
20/04/2023
|
KANCHAN DEVI
|
2725006WL000182
|
KANCHAN DEVI
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196407
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500614303031700/164507
(गिलुण्ड)
|
2725006000NRG24190420230004625
|
20/04/2023
|
MANGI DEVI ACHARAYA
|
2725006WL000171
|
MANGI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196412
|
|
MRS MANGI DEVI ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614303031700/164513
(गिलुण्ड)
|
2725006000NRG24190420230004626
|
20/04/2023
|
MULI BAI KHATIK
|
2725006WL000171
|
MULI BAI KHATIK
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196401
|
|
MR MULIBAI KHATIKKASTURCHAND
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500614303031700/52561202
(गिलुण्ड)
|
2725006000NRG24190420230005070
|
20/04/2023
|
ABIDA BANU SAI
|
2725006WL000182
|
ABIDA BANU SAI
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488196294
|
|
MRS ABIDA BANU SAI WO SHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500614303031700/52561215
(गिलुण्ड)
|
2725006000NRG24190420230004562
|
20/04/2023
|
jamku devi
|
2725006WL000170
|
jamku devi
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196448
|
|
MRS JHAMKU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614303031700/52561223
(गिलुण्ड)
|
2725006000NRG24190420230004627
|
20/04/2023
|
DEU
|
2725006WL000171
|
DEU
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196336
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614303031700/52561225
(गिलुण्ड)
|
2725006000NRG24190420230005071
|
20/04/2023
|
dinesh chandra sharma
|
2725006WL000182
|
dinesh chandra sharma
|
00415
|
SBIN0031467
|
1530
|
1530
|
Processed
|
12/05/2023
|
|
1488196365
|
|
MR DINESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614303031700/52561228
(गिलुण्ड)
|
2725006000NRG24190420230004628
|
20/04/2023
|
laxmi
|
2725006WL000171
|
laxmi
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196327
|
|
MRS LAXMI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614303031700/52561235
(गिलुण्ड)
|
2725006000NRG24190420230005072
|
20/04/2023
|
hameeda begum
|
2725006WL000182
|
hameeda begum
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1488196316
|
|
MRS HAMEEDA BEGUMMUNSHI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500614303031700/52561237
(गिलुण्ड)
|
2725006000NRG24190420230004629
|
20/04/2023
|
santosh
|
2725006WL000171
|
santosh
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196345
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614303031700/52561244
(गिलुण्ड)
|
2725006000NRG24190420230004630
|
20/04/2023
|
Maya
|
2725006WL000171
|
Maya
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196380
|
|
MAYA
|
CANARA BANK(508532)
|
|
111
|
RAILMAGRA
|
RJ-272500614303031700/52561249
(गिलुण्ड)
|
2725006000NRG24190420230004631
|
20/04/2023
|
Sahnaj
|
2725006WL000171
|
Sahnaj
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196382
|
|
SAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
RAILMAGRA
|
RJ-272500614303031700/52561254
(गिलुण्ड)
|
2725006000NRG24190420230004632
|
20/04/2023
|
prem devi
|
2725006WL000171
|
prem devi
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196383
|
|
PREM DEVI WO DINESH MALI
|
BANK OF BARODA(606985)
|
|
113
|
RAILMAGRA
|
RJ-272500614303031700/56561247
(गिलुण्ड)
|
2725006000NRG24190420230004633
|
20/04/2023
|
Shobha bai
|
2725006WL000171
|
Shobha bai
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196364
|
|
MRS SHOBHA DEVI LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614303031700/791061
(गिलुण्ड)
|
2725006000NRG24190420230004634
|
20/04/2023
|
BALI BAI SHARMA
|
2725006WL000171
|
BALI BAI SHARMA
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196488
|
|
MRS BALI BAI SHARMA WO SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500614303031700/791061-A
(गिलुण्ड)
|
2725006000NRG24190420230004635
|
20/04/2023
|
Vimla devi
|
2725006WL000171
|
Vimla devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196323
|
|
MRS VIMALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614303031700/791062-A
(गिलुण्ड)
|
2725006000NRG24190420230004636
|
20/04/2023
|
ANCHI DEVI SHARMA
|
2725006WL000171
|
ANCHI DEVI SHARMA
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196400
|
|
MRS ANACHHI DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614303031700/791163
(गिलुण्ड)
|
2725006000NRG24190420230005073
|
20/04/2023
|
Jagdish
|
2725006WL000182
|
Jagdish
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196288
|
|
MR JAGDISH CHAND SHARMA SO JAMANA LAL SH
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614303031700/791212
(गिलुण्ड)
|
2725006000NRG24190420230005074
|
20/04/2023
|
KANCHAN DEVI KHATIK
|
2725006WL000182
|
KANCHAN DEVI KHATIK
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
12/05/2023
|
|
1488196314
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614303031700/791212
(गिलुण्ड)
|
2725006000NRG24190420230004637
|
20/04/2023
|
rachana khatik
|
2725006WL000171
|
rachana khatik
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196275
|
|
MISS RACHANA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614303031700/791215
(गिलुण्ड)
|
2725006000NRG24190420230004638
|
20/04/2023
|
Kelashi
|
2725006WL000171
|
Kelashi
|
00415
|
SBIN0031467
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488196259
|
|
MRS KALASHI BAI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614303031700/791220
(गिलुण्ड)
|
2725006000NRG24190420230005075
|
20/04/2023
|
prem bai
|
2725006WL000182
|
prem bai
|
00415
|
SBIN0031467
|
680
|
680
|
Processed
|
12/05/2023
|
|
1488196307
|
|
MRS PREM DEVI KHATIKBABULAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614303031700/791225
(गिलुण्ड)
|
2725006000NRG24190420230004640
|
20/04/2023
|
KESAR
|
2725006WL000171
|
KESAR
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196370
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614303031700/791226
(गिलुण्ड)
|
2725006000NRG24190420230004641
|
20/04/2023
|
NARBADA BAI KHATIK
|
2725006WL000171
|
NARBADA BAI KHATIK
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196440
|
|
MRS NARBADA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614303031700/791229-B
(गिलुण्ड)
|
2725006000NRG24190420230004642
|
20/04/2023
|
SANGEETA KHATIK
|
2725006WL000171
|
SANGEETA KHATIK
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196341
|
|
MRS SANGEETA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614303031700/791231-A
(गिलुण्ड)
|
2725006000NRG24190420230004643
|
20/04/2023
|
Muli Bai
|
2725006WL000171
|
Muli Bai
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196431
|
|
MRS MULI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614303031700/791233
(गिलुण्ड)
|
2725006000NRG24190420230004644
|
20/04/2023
|
deu bai khatik
|
2725006WL000171
|
deu bai khatik
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196332
|
|
MRS DEU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614303031700/791234
(गिलुण्ड)
|
2725006000NRG24190420230004645
|
20/04/2023
|
Sunita
|
2725006WL000171
|
Sunita
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196303
|
|
MRS SUNITA DEVI KHATIKDEV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614303031700/791240
(गिलुण्ड)
|
2725006000NRG24190420230005076
|
20/04/2023
|
MUNNI DEVI KHATIK
|
2725006WL000182
|
MUNNI DEVI KHATIK
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196454
|
|
MRS MUNNI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614303031700/791244
(गिलुण्ड)
|
2725006000NRG24190420230004647
|
20/04/2023
|
Kanku kkhatik
|
2725006WL000171
|
Kanku kkhatik
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196302
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614303031700/791251
(गिलुण्ड)
|
2725006000NRG24190420230005077
|
20/04/2023
|
Geeta Devi
|
2725006WL000182
|
Geeta Devi
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196457
|
|
MRS GEETA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614303031700/791255
(गिलुण्ड)
|
2725006000NRG24190420230004648
|
20/04/2023
|
MOHANI DEVI KHATIK
|
2725006WL000171
|
MOHANI DEVI KHATIK
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196478
|
|
MRS MOHNAI DEVI KHATIK WO RAM LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614303031700/791255-A
(गिलुण्ड)
|
2725006000NRG24190420230004649
|
20/04/2023
|
ASHA DEVI
|
2725006WL000171
|
ASHA DEVI
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196368
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614303031700/791258
(गिलुण्ड)
|
2725006000NRG24190420230004650
|
20/04/2023
|
Roshni
|
2725006WL000171
|
Roshni
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196289
|
|
MRS ROSHANI DEVI KHATIK WO TOLI RAM KHAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614303031700/791260
(गिलुण्ड)
|
2725006000NRG24190420230004651
|
20/04/2023
|
Kelashi
|
2725006WL000171
|
Kelashi
|
00415
|
SBIN0031467
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196487
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614303031700/791261
(गिलुण्ड)
|
2725006000NRG24190420230005078
|
20/04/2023
|
Meena
|
2725006WL000182
|
Meena
|
00415
|
SBIN0031467
|
2210
|
2210
|
Processed
|
12/05/2023
|
|
1488196460
|
|
MRS MEENA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614303031700/791280
(गिलुण्ड)
|
2725006000NRG24190420230005079
|
20/04/2023
|
Parsi
|
2725006WL000182
|
Parsi
|
00415
|
SBIN0031467
|
2040
|
2040
|
Rejected
|
12/05/2023
|
|
1488196290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
RAILMAGRA
|
RJ-272500614303031700/791280-A
(गिलुण्ड)
|
2725006000NRG24190420230005080
|
20/04/2023
|
TULSI DEVI REGAR
|
2725006WL000182
|
TULSI DEVI REGAR
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
12/05/2023
|
|
1488196297
|
|
MRS TULSI DEVI REGAR WO SURESH CHAND REG
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614303031700/791285
(गिलुण्ड)
|
2725006000NRG24190420230004653
|
20/04/2023
|
AMEERI BAI
|
2725006WL000171
|
AMEERI BAI
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196499
|
|
MRS AMARI BAI REGER WOKASTUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614303031700/791288
(गिलुण्ड)
|
2725006000NRG24190420230004654
|
20/04/2023
|
GEETA DEVI REGAR
|
2725006WL000171
|
GEETA DEVI REGAR
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196425
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614303031700/791298
(गिलुण्ड)
|
2725006000NRG24190420230004655
|
20/04/2023
|
SUNDAR DEVI
|
2725006WL000171
|
SUNDAR DEVI
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196471
|
|
MRS SUNDAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614303031700/791305
(गिलुण्ड)
|
2725006000NRG24190420230004656
|
20/04/2023
|
SOHANI DEVI REGAR
|
2725006WL000171
|
SOHANI DEVI REGAR
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196465
|
|
MRS SOHNI DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500614303031700/791315
(गिलुण्ड)
|
2725006000NRG24190420230004657
|
20/04/2023
|
HAGAMI BAI REGAR
|
2725006WL000171
|
HAGAMI BAI REGAR
|
00415
|
SBIN0031467
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1488196397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
RAILMAGRA
|
RJ-272500614303031700/791328
(गिलुण्ड)
|
2725006000NRG24190420230004658
|
20/04/2023
|
Kali
|
2725006WL000171
|
Kali
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196469
|
|
MRS KALI DEVI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614303031700/791329
(गिलुण्ड)
|
2725006000NRG24190420230004659
|
20/04/2023
|
BHGAWATI DEVI KHATIK
|
2725006WL000171
|
BHGAWATI DEVI KHATIK
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196410
|
|
MR BHGAWATI DEVI KHTIK
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500614303031700/791330-A
(गिलुण्ड)
|
2725006000NRG24190420230004660
|
20/04/2023
|
Mehraj
|
2725006WL000171
|
Mehraj
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196486
|
|
MRS MEHRAJ BANU WO MEHRAJ MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614303031700/791331
(गिलुण्ड)
|
2725006000NRG24190420230004563
|
20/04/2023
|
RADHA DEVI
|
2725006WL000170
|
RADHA DEVI
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196501
|
|
MRS RADHA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614303031700/791336
(गिलुण्ड)
|
2725006000NRG24190420230004661
|
20/04/2023
|
Hagami
|
2725006WL000171
|
Hagami
|
00415
|
SBIN0031467
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1488196490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
RAILMAGRA
|
RJ-272500614303031700/791338
(गिलुण्ड)
|
2725006000NRG24190420230004663
|
20/04/2023
|
BANSHI LAL NAYAK
|
2725006WL000171
|
BANSHI LAL NAYAK
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196503
|
|
MR BANSHI LAL NAYAK SO EKLING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500614303031700/791338
(गिलुण्ड)
|
2725006000NRG24190420230004662
|
20/04/2023
|
KAMLA NAYAK
|
2725006WL000171
|
KAMLA NAYAK
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196325
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500614303031700/791343
(गिलुण्ड)
|
2725006000NRG24190420230004664
|
20/04/2023
|
madan bai
|
2725006WL000171
|
madan bai
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196381
|
|
MR MADANBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500614303031700/791347
(गिलुण्ड)
|
2725006000NRG24190420230004665
|
20/04/2023
|
MANJU DEVI KHATIK
|
2725006WL000171
|
MANJU DEVI KHATIK
|
00415
|
SBIN0031467
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488196444
|
|
MRS MANJU DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500614303031700/791350
(गिलुण्ड)
|
2725006000NRG24190420230004666
|
20/04/2023
|
KAMLA DEVI KHATIK
|
2725006WL000171
|
KAMLA DEVI KHATIK
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196430
|
|
MRS KAMLA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500614303031700/791351
(गिलुण्ड)
|
2725006000NRG24190420230004667
|
20/04/2023
|
shabana banu
|
2725006WL000171
|
shabana banu
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196362
|
|
MRS SABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614303031700/791353
(गिलुण्ड)
|
2725006000NRG24190420230004668
|
20/04/2023
|
NANU RAM
|
2725006WL000171
|
NANU RAM
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196367
|
|
MRS NANU RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500614303031700/791354
(गिलुण्ड)
|
2725006000NRG24190420230004669
|
20/04/2023
|
JANI DEVI CHAMAR
|
2725006WL000171
|
JANI DEVI CHAMAR
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196405
|
|
MRS GYANI DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500614303031700/791360
(गिलुण्ड)
|
2725006000NRG24190420230004670
|
20/04/2023
|
PRAMI BAI KHATIK
|
2725006WL000171
|
PRAMI BAI KHATIK
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196450
|
|
MRS PREMI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500614303031700/791363
(गिलुण्ड)
|
2725006000NRG24190420230004671
|
20/04/2023
|
Pream
|
2725006WL000171
|
Pream
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196476
|
|
MRS PREM DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500614303031700/791366
(गिलुण्ड)
|
2725006000NRG24190420230004672
|
20/04/2023
|
NATHU LAL KHATIK
|
2725006WL000171
|
NATHU LAL KHATIK
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196404
|
|
MR NATHU LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500614303031700/791371
(गिलुण्ड)
|
2725006000NRG24190420230005200
|
20/04/2023
|
UDI BAI
|
2725006WL000185
|
UDI BAI
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488196318
|
|
MRS UDI BAI KHATIKSOHAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614303031700/791380
(गिलुण्ड)
|
2725006000NRG24190420230005201
|
20/04/2023
|
Santosh Devi
|
2725006WL000185
|
Santosh Devi
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196268
|
|
MRS SANTOSH DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614303031700/791382
(गिलुण्ड)
|
2725006000NRG24190420230005202
|
20/04/2023
|
SHANTA DEVI TALI
|
2725006WL000185
|
SHANTA DEVI TALI
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196480
|
|
MRS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614303031700/791387-A
(गिलुण्ड)
|
2725006000NRG24190420230005203
|
20/04/2023
|
SUSHILA
|
2725006WL000185
|
SUSHILA
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196311
|
|
MRS SUSHILA KUMHAR BANSHI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500614303031700/791391
(गिलुण्ड)
|
2725006000NRG24190420230005204
|
20/04/2023
|
SUMITRA
|
2725006WL000185
|
SUMITRA
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488196355
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614303031700/791427
(गिलुण्ड)
|
2725006000NRG24190420230005205
|
20/04/2023
|
Puranmal
|
2725006WL000185
|
Puranmal
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196474
|
|
MR PURAN MAL LAKHARA SO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614303031700/791428
(गिलुण्ड)
|
2725006000NRG24190420230005206
|
20/04/2023
|
mohani devi
|
2725006WL000185
|
mohani devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196338
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500614303031700/791431
(गिलुण्ड)
|
2725006000NRG24190420230005207
|
20/04/2023
|
VENI RAM KEER
|
2725006WL000185
|
VENI RAM KEER
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196473
|
|
MR VENI RAM KEER SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500614303031700/791431-A
(गिलुण्ड)
|
2725006000NRG24190420230005208
|
20/04/2023
|
NAN LAL KIR
|
2725006WL000185
|
NAN LAL KIR
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196374
|
|
MR NANA LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500614303031700/791431-C
(गिलुण्ड)
|
2725006000NRG24190420230005209
|
20/04/2023
|
bhanwar lal
|
2725006WL000185
|
bhanwar lal
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196398
|
|
MR BHANWAR LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500614303031700/791441-A
(गिलुण्ड)
|
2725006000NRG24190420230005210
|
20/04/2023
|
BADAMI DEVI KEER
|
2725006WL000185
|
BADAMI DEVI KEER
|
00415
|
SBIN0031467
|
1575
|
1575
|
Rejected
|
12/05/2023
|
|
1488196456
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
RAILMAGRA
|
RJ-272500614303031700/791449
(गिलुण्ड)
|
2725006000NRG24190420230005211
|
20/04/2023
|
geeta devi tank
|
2725006WL000185
|
geeta devi tank
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196335
|
|
MRS GEETA DEVI TANK
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500614303031700/791451-A
(गिलुण्ड)
|
2725006000NRG24190420230005212
|
20/04/2023
|
parsi devi
|
2725006WL000185
|
parsi devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196350
|
|
MRS PARSI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500614303031700/791452
(गिलुण्ड)
|
2725006000NRG24190420230005213
|
20/04/2023
|
Kasturi
|
2725006WL000185
|
Kasturi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196479
|
|
MRS KASTURI BAI LAKHARA WO MOHAN JI LAKH
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500614303031700/791453
(गिलुण्ड)
|
2725006000NRG24190420230004564
|
20/04/2023
|
Ganeshi devi
|
2725006WL000170
|
Ganeshi devi
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196366
|
|
Ganesh Bai
|
BANK OF BARODA(606985)
|
|
174
|
RAILMAGRA
|
RJ-272500614303031700/791455
(गिलुण्ड)
|
2725006000NRG24190420230004565
|
20/04/2023
|
Maya Devi
|
2725006WL000170
|
Maya Devi
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196468
|
|
MRS MAYA GARG WO PERHLAD GARG
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500614303031700/791457-A
(गिलुण्ड)
|
2725006000NRG24190420230004566
|
20/04/2023
|
Indra Bai
|
2725006WL000170
|
Indra Bai
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196485
|
|
MRS INDRA DEVI LAKHARA WO MITHU LAL LAKH
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500614303031700/791460
(गिलुण्ड)
|
2725006000NRG24190420230004567
|
20/04/2023
|
Aanchi
|
2725006WL000170
|
Aanchi
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488196419
|
|
MRS ANCHAI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500614303031700/791463
(गिलुण्ड)
|
2725006000NRG24190420230004568
|
20/04/2023
|
KANKU DEVI SARGADA
|
2725006WL000170
|
KANKU DEVI SARGADA
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196255
|
|
MRS KANKU DEVI SARGADA WO NANA LAL SARGA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500614303031700/791465
(गिलुण्ड)
|
2725006000NRG24190420230004569
|
20/04/2023
|
RATANI DEVI SARGADA
|
2725006WL000170
|
RATANI DEVI SARGADA
|
00415
|
SBIN0031467
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196423
|
|
MRS RATANI DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500614303031700/791468
(गिलुण्ड)
|
2725006000NRG24190420230004570
|
20/04/2023
|
SHANTA DEVI TAILOR
|
2725006WL000170
|
SHANTA DEVI TAILOR
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196317
|
|
MRS SHANTA DEVI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500614303031700/791472
(गिलुण्ड)
|
2725006000NRG24190420230004571
|
20/04/2023
|
Krishna Devi
|
2725006WL000170
|
Krishna Devi
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196258
|
|
MRS KIRSHANA DEVI TAILER WO GOPAL LAL TA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500614303031700/791475-A
(गिलुण्ड)
|
2725006000NRG24190420230004572
|
20/04/2023
|
teena khatik
|
2725006WL000170
|
teena khatik
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196352
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500614303031700/791478
(गिलुण्ड)
|
2725006000NRG24190420230004573
|
20/04/2023
|
SAMPATI DEVI KHATIK
|
2725006WL000170
|
SAMPATI DEVI KHATIK
|
00415
|
SBIN0031467
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488196462
|
|
MRS SAMPATI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500614303031700/791480
(गिलुण्ड)
|
2725006000NRG24190420230004574
|
20/04/2023
|
PREM DEVI REGAR
|
2725006WL000170
|
PREM DEVI REGAR
|
00415
|
SBIN0031467
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196497
|
|
MRS PREM DEVI REGER WO NARAYAN LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500614303031700/791480-A
(गिलुण्ड)
|
2725006000NRG24190420230005214
|
20/04/2023
|
SAMPAT LAL REGAR
|
2725006WL000185
|
SAMPAT LAL REGAR
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196492
|
|
MR SAMPAT LAL REGAR SO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500614303031700/791481-A
(गिलुण्ड)
|
2725006000NRG24190420230004575
|
20/04/2023
|
sundar bai
|
2725006WL000170
|
sundar bai
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196358
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
186
|
RAILMAGRA
|
RJ-272500614303031700/791486
(गिलुण्ड)
|
2725006000NRG24190420230005215
|
20/04/2023
|
CHAMAN LAL REGAR
|
2725006WL000185
|
CHAMAN LAL REGAR
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196282
|
|
MR CHAMAN LAL REGAR SO TALOK REGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500614303031700/791487
(गिलुण्ड)
|
2725006000NRG24190420230004576
|
20/04/2023
|
KAMLA DEVI REGAR
|
2725006WL000170
|
KAMLA DEVI REGAR
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196483
|
|
MRS KAMLA DEVI REGER WO NANU RAM JI REGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500614303031700/791487
(गिलुण्ड)
|
2725006000NRG24190420230005216
|
20/04/2023
|
Nana Lal
|
2725006WL000185
|
Nana Lal
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196482
|
|
MR NANA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500614303031700/791488
(गिलुण्ड)
|
2725006000NRG24190420230004577
|
20/04/2023
|
Fafi Bai
|
2725006WL000170
|
Fafi Bai
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196502
|
|
MRS FAFI BAI REGAR WO NARAYAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500614303031700/791493
(गिलुण्ड)
|
2725006000NRG24190420230004578
|
20/04/2023
|
Kamla Devi
|
2725006WL000170
|
Kamla Devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196309
|
|
MRS KAMLA DEVI REGAR WO BHERU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500614303031700/791493-A
(गिलुण्ड)
|
2725006000NRG24190420230004579
|
20/04/2023
|
Jamana Devi
|
2725006WL000170
|
Jamana Devi
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196310
|
|
MR JAMANA DEVI REGAR WO GOVIND LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500614303031700/791504-A
(गिलुण्ड)
|
2725006000NRG24190420230004580
|
20/04/2023
|
Urmila devi
|
2725006WL000170
|
Urmila devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196353
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500614303031700/791506-A
(गिलुण्ड)
|
2725006000NRG24190420230004581
|
20/04/2023
|
Kanchan
|
2725006WL000170
|
Kanchan
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196348
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500614303031700/791507
(गिलुण्ड)
|
2725006000NRG24190420230004582
|
20/04/2023
|
KESAR BAI REGAR
|
2725006WL000170
|
KESAR BAI REGAR
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196433
|
|
KESHAR DEVI
|
INDUSIND BANK(607189)
|
|
195
|
RAILMAGRA
|
RJ-272500614303031700/791507-A
(गिलुण्ड)
|
2725006000NRG24190420230004583
|
20/04/2023
|
bhawna devi regar
|
2725006WL000170
|
bhawna devi regar
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196384
|
|
BHAVANA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
196
|
RAILMAGRA
|
RJ-272500614303031700/791539
(गिलुण्ड)
|
2725006000NRG24190420230004584
|
20/04/2023
|
GODI DEVI CHAMAR
|
2725006WL000170
|
GODI DEVI CHAMAR
|
00415
|
SBIN0031467
|
175
|
175
|
Rejected
|
12/05/2023
|
|
1488196287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
RAILMAGRA
|
RJ-272500614303031700/791551
(गिलुण्ड)
|
2725006000NRG24190420230004585
|
20/04/2023
|
DALI DEVI CHAMAR
|
2725006WL000170
|
DALI DEVI CHAMAR
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196489
|
|
MRS DALI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500614303031700/791559
(गिलुण्ड)
|
2725006000NRG24190420230004586
|
20/04/2023
|
LAHARI BAI CHAMAR
|
2725006WL000170
|
LAHARI BAI CHAMAR
|
00415
|
SBIN0031467
|
1750
|
1750
|
Rejected
|
12/05/2023
|
|
1488196285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
RAILMAGRA
|
RJ-272500614303031700/791560-A
(गिलुण्ड)
|
2725006000NRG24190420230004588
|
20/04/2023
|
Kesar Bai
|
2725006WL000170
|
Kesar Bai
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196464
|
|
MRS KESHAR DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500614303031700/791560-B
(गिलुण्ड)
|
2725006000NRG24190420230004589
|
20/04/2023
|
Radha
|
2725006WL000170
|
Radha
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196269
|
|
MRS RADHA DEVI WO RAMESHWER LAL JATIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500614303031700/791565
(गिलुण्ड)
|
2725006000NRG24190420230004590
|
20/04/2023
|
Prem Devi
|
2725006WL000170
|
Prem Devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196334
|
|
MRS PREMI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500614303031700/791566
(गिलुण्ड)
|
2725006000NRG24190420230004673
|
20/04/2023
|
BHANWAR
|
2725006WL000171
|
BHANWAR
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196395
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500614303031700/791569
(गिलुण्ड)
|
2725006000NRG24190420230004591
|
20/04/2023
|
Sayari devi jatiya
|
2725006WL000170
|
Sayari devi jatiya
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196472
|
|
MRS SAYRI DEVI JATIA WO BABU LAL JATIA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500614303031700/791581
(गिलुण्ड)
|
2725006000NRG24190420230004592
|
20/04/2023
|
GESHI BAI JATIYA
|
2725006WL000170
|
GESHI BAI JATIYA
|
00415
|
SBIN0031467
|
2100
|
2100
|
Rejected
|
12/05/2023
|
|
1488196273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
RAILMAGRA
|
RJ-272500614303031700/791583
(गिलुण्ड)
|
2725006000NRG24190420230004593
|
20/04/2023
|
REKHA
|
2725006WL000170
|
REKHA
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196283
|
|
Mrs. REKHA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RAILMAGRA
|
RJ-272500614303031700/791598
(गिलुण्ड)
|
2725006000NRG24190420230004594
|
20/04/2023
|
gopi bai
|
2725006WL000170
|
gopi bai
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196340
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500614303031700/791609
(गिलुण्ड)
|
2725006000NRG24190420230004595
|
20/04/2023
|
MANGI
|
2725006WL000170
|
MANGI
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196277
|
|
MRS MANGI DEVI ACHARYA WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500614303031700/791620-B
(गिलुण्ड)
|
2725006000NRG24190420230004674
|
20/04/2023
|
Ratan lal jat
|
2725006WL000171
|
Ratan lal jat
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196296
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500614303031700/791632
(गिलुण्ड)
|
2725006000NRG24190420230004596
|
20/04/2023
|
LAXMI
|
2725006WL000170
|
LAXMI
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196337
|
|
MRS LACHHU BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500614303031700/791638
(गिलुण्ड)
|
2725006000NRG24190420230004597
|
20/04/2023
|
GANESHI DEVI ACHARAYA
|
2725006WL000170
|
GANESHI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196443
|
|
MRS GANESHI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500614303031700/791641
(गिलुण्ड)
|
2725006000NRG24190420230004598
|
20/04/2023
|
KANKU BAI ACHARAYA
|
2725006WL000170
|
KANKU BAI ACHARAYA
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196449
|
|
MRS KNAKU BAI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500614303031700/791643-A
(गिलुण्ड)
|
2725006000NRG24190420230004599
|
20/04/2023
|
PRATABI DEVI ACHARAYA
|
2725006WL000170
|
PRATABI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196441
|
|
MRS PRATAPI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAILMAGRA
|
RJ-272500614303031700/791648-A
(गिलुण्ड)
|
2725006000NRG24190420230004675
|
20/04/2023
|
BALDEV
|
2725006WL000171
|
BALDEV
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196261
|
|
MR BALDEV ACHARYA SO ALU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500614303031700/791654-A
(गिलुण्ड)
|
2725006000NRG24190420230004600
|
20/04/2023
|
BADAMI
|
2725006WL000170
|
BADAMI
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196447
|
|
MRS BADAMI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500614303031700/791656
(गिलुण्ड)
|
2725006000NRG24190420230004601
|
20/04/2023
|
PREM
|
2725006WL000170
|
PREM
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196414
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500614303031700/791657
(गिलुण्ड)
|
2725006000NRG24190420230004602
|
20/04/2023
|
DHAPU ACHARAYA
|
2725006WL000170
|
DHAPU ACHARAYA
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488196326
|
|
MRS DHAPU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500614303031700/791657-a
(गिलुण्ड)
|
2725006000NRG24190420230004603
|
20/04/2023
|
ANU DEVI ACHARAYA
|
2725006WL000170
|
ANU DEVI ACHARAYA
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196491
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500614303031700/791657-B
(गिलुण्ड)
|
2725006000NRG24190420230004604
|
20/04/2023
|
anita
|
2725006WL000170
|
anita
|
00415
|
SBIN0031467
|
350
|
350
|
Processed
|
12/05/2023
|
|
1488196470
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500614303031700/791664
(गिलुण्ड)
|
2725006000NRG24190420230004676
|
20/04/2023
|
MITHU
|
2725006WL000171
|
MITHU
|
00415
|
SBIN0031467
|
1575
|
1575
|
Rejected
|
12/05/2023
|
|
1488196306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
RAILMAGRA
|
RJ-272500614303031700/791666
(गिलुण्ड)
|
2725006000NRG24190420230004605
|
20/04/2023
|
KIRAN
|
2725006WL000170
|
KIRAN
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196416
|
|
MRS KIRAN DEVI SENRAMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500614303031700/791680
(गिलुण्ड)
|
2725006000NRG24190420230004606
|
20/04/2023
|
MANJU DEVI
|
2725006WL000170
|
MANJU DEVI
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196354
|
|
MRS MANJU DAVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500614303031700/791693
(गिलुण्ड)
|
2725006000NRG24190420230004607
|
20/04/2023
|
lila bai
|
2725006WL000170
|
lila bai
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196342
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500614303031700/791706-a
(गिलुण्ड)
|
2725006000NRG24190420230004608
|
20/04/2023
|
KAILASHI DEVI SHARMA
|
2725006WL000170
|
KAILASHI DEVI SHARMA
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196298
|
|
MRS KAILASHI DEVI SHARMAKANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAILMAGRA
|
RJ-272500614303031700/791718
(गिलुण्ड)
|
2725006000NRG24190420230004609
|
20/04/2023
|
Badami Devi
|
2725006WL000170
|
Badami Devi
|
00415
|
SBIN0031467
|
1225
|
1225
|
Processed
|
12/05/2023
|
|
1488196351
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500614303031700/791726
(गिलुण्ड)
|
2725006000NRG24190420230004610
|
20/04/2023
|
SHANKAR NAI
|
2725006WL000170
|
SHANKAR NAI
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196402
|
|
MR SHANKAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAILMAGRA
|
RJ-272500614303031700/791733
(गिलुण्ड)
|
2725006000NRG24190420230004611
|
20/04/2023
|
LEELA DEVI SHARMA
|
2725006WL000170
|
LEELA DEVI SHARMA
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196293
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500614303031700/791737
(गिलुण्ड)
|
2725006000NRG24190420230004612
|
20/04/2023
|
KESAR
|
2725006WL000170
|
KESAR
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196446
|
|
MRS KESAR BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAILMAGRA
|
RJ-272500614303031700/791740-A
(गिलुण्ड)
|
2725006000NRG24190420230004613
|
20/04/2023
|
REKHA
|
2725006WL000170
|
REKHA
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196504
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500614303031700/791741
(गिलुण्ड)
|
2725006000NRG24190420230004614
|
20/04/2023
|
JAMNA DEVI SEN
|
2725006WL000170
|
JAMNA DEVI SEN
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196322
|
|
MRS JAMNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500614303031700/791744
(गिलुण्ड)
|
2725006000NRG24190420230004677
|
20/04/2023
|
KESAR
|
2725006WL000171
|
KESAR
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196264
|
|
MRS KESER WO KISHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAILMAGRA
|
RJ-272500614303031700/791757
(गिलुण्ड)
|
2725006000NRG24190420230005217
|
20/04/2023
|
HARLAL
|
2725006WL000185
|
HARLAL
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196305
|
|
MR HARLAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500614303031700/791772
(गिलुण्ड)
|
2725006000NRG24190420230004678
|
20/04/2023
|
SOHAN DEVI SALVI
|
2725006WL000171
|
SOHAN DEVI SALVI
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196272
|
|
MRS SOHAN DEVI SALVI WO RATAN JI SALVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500614303031700/791806-A
(गिलुण्ड)
|
2725006000NRG24190420230004679
|
20/04/2023
|
MUKESH
|
2725006WL000171
|
MUKESH
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196394
|
|
MR MUKESH KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAILMAGRA
|
RJ-272500614303031700/791843
(गिलुण्ड)
|
2725006000NRG24190420230005218
|
20/04/2023
|
SOSAR
|
2725006WL000185
|
SOSAR
|
00415
|
SBIN0031467
|
1925
|
1925
|
Processed
|
12/05/2023
|
|
1488196304
|
|
MRS SOSAR DEVI VAISHNAVRAMDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500614303031700/791861
(गिलुण्ड)
|
2725006000NRG24190420230005219
|
20/04/2023
|
NANDU DEVI MALI
|
2725006WL000185
|
NANDU DEVI MALI
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196313
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAILMAGRA
|
RJ-272500614303031700/791866
(गिलुण्ड)
|
2725006000NRG24190420230005220
|
20/04/2023
|
NANI
|
2725006WL000185
|
NANI
|
00415
|
SBIN0031467
|
1575
|
1575
|
Processed
|
12/05/2023
|
|
1488196484
|
|
MRS NANI DEVI SHARMA WO NARAYAN LAL SHAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAILMAGRA
|
RJ-272500614303031700/791867
(गिलुण्ड)
|
2725006000NRG24190420230005221
|
20/04/2023
|
RAJU DEVI SHARMA
|
2725006WL000185
|
RAJU DEVI SHARMA
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196324
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAILMAGRA
|
RJ-272500614303031700/791867-a
(गिलुण्ड)
|
2725006000NRG24190420230006116
|
20/04/2023
|
TARA
|
2725006WL000214
|
TARA
|
00415
|
SBIN0031467
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488196274
|
|
MRS TARA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAILMAGRA
|
RJ-272500614303031700/791869-A
(गिलुण्ड)
|
2725006000NRG24190420230005222
|
20/04/2023
|
GUDDI
|
2725006WL000185
|
GUDDI
|
00415
|
SBIN0031467
|
525
|
525
|
Processed
|
12/05/2023
|
|
1488196363
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAILMAGRA
|
RJ-272500614303031700/791881-B
(गिलुण्ड)
|
2725006000NRG24190420230005223
|
20/04/2023
|
PUSPA
|
2725006WL000185
|
PUSPA
|
00415
|
SBIN0031467
|
175
|
175
|
Processed
|
12/05/2023
|
|
1488196256
|
|
MRS PUSPA DEVI MALI WO PAVAN KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAILMAGRA
|
RJ-272500614303031700/791896
(गिलुण्ड)
|
2725006000NRG24190420230005224
|
20/04/2023
|
TAMMU
|
2725006WL000185
|
TAMMU
|
00415
|
SBIN0031467
|
700
|
700
|
Processed
|
12/05/2023
|
|
1488196315
|
|
MRS TAMU BAI MALIBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500614303031700/791899
(गिलुण्ड)
|
2725006000NRG24190420230005225
|
20/04/2023
|
PUSHPA
|
2725006WL000185
|
PUSHPA
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196329
|
|
MRS PUSPA MALI
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAILMAGRA
|
RJ-272500614303031700/791914-A
(गिलुण्ड)
|
2725006000NRG24190420230005226
|
20/04/2023
|
GIRDHARI
|
2725006WL000185
|
GIRDHARI
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196280
|
|
MR GIRDHARI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAILMAGRA
|
RJ-272500614303031700/791924-A
(गिलुण्ड)
|
2725006000NRG24190420230005227
|
20/04/2023
|
DAEU MALI
|
2725006WL000185
|
DAEU MALI
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
12/05/2023
|
|
1488196260
|
|
MRS DAEU MALI WO GOPI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAILMAGRA
|
RJ-272500614303031700/791943-A
(गिलुण्ड)
|
2725006000NRG24190420230005228
|
20/04/2023
|
SONIYA MALI
|
2725006WL000185
|
SONIYA MALI
|
00415
|
SBIN0031467
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488196254
|
|
MRS SONIYA MALI WO NAND RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAILMAGRA
|
RJ-272500614303031700/791944
(गिलुण्ड)
|
2725006000NRG24190420230005229
|
20/04/2023
|
SATAYA NARAYAN MALI
|
2725006WL000185
|
SATAYA NARAYAN MALI
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196262
|
|
MR SATYA NARAYAN MALI SO PRATAP LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAILMAGRA
|
RJ-272500614303031700/791963-A
(गिलुण्ड)
|
2725006000NRG24190420230005230
|
20/04/2023
|
NANI BAI CHAMAR
|
2725006WL000185
|
NANI BAI CHAMAR
|
00415
|
SBIN0031467
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488196442
|
|
MRS NANI BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAILMAGRA
|
RJ-272500614303031700/791982-A
(गिलुण्ड)
|
2725006000NRG24190420230005231
|
20/04/2023
|
NARAYAN LAL
|
2725006WL000185
|
NARAYAN LAL
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196393
|
|
MR NARAYAN LAL KEERBHERU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAILMAGRA
|
RJ-272500614303031700/791983-A
(गिलुण्ड)
|
2725006000NRG24190420230005232
|
20/04/2023
|
METABI
|
2725006WL000185
|
METABI
|
00415
|
SBIN0031467
|
875
|
875
|
Processed
|
12/05/2023
|
|
1488196445
|
|
MRS METABI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAILMAGRA
|
RJ-272500614303031700/791988-B
(गिलुण्ड)
|
2725006000NRG24190420230005233
|
20/04/2023
|
basnti devi
|
2725006WL000185
|
basnti devi
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
13/05/2023
|
|
1488196356
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
RAILMAGRA
|
RJ-272500614303031700/791993
(गिलुण्ड)
|
2725006000NRG24190420230005234
|
20/04/2023
|
chunni Bai
|
2725006WL000185
|
chunni Bai
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196346
|
|
MRS CHUNNI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAILMAGRA
|
RJ-272500614303031700/791998
(गिलुण्ड)
|
2725006000NRG24190420230005235
|
20/04/2023
|
BHAGWATI LAL
|
2725006WL000185
|
BHAGWATI LAL
|
00415
|
SBIN0031467
|
2275
|
2275
|
Processed
|
12/05/2023
|
|
1488196500
|
|
MR BHAGAVATI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384280
|
384280
|
|
|
|
|
|
|
|
|
253
|
RAILMAGRA
|
RJ-272500614303031700/791235-B
(गिलुण्ड)
|
2725006000NRG24190420230004646
|
20/04/2023
|
NIRMALA
|
2725006WL000171
|
NIRMALA
|
00468
|
UBIN0574937
|
1750
|
1750
|
Processed
|
12/05/2023
|
|
1488196375
|
|
NIRMALA W/O RAM NARAYAN CHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394655
|
394655
|
|
|
|
|
|
|
|