|
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)
|
2725006000NRG24210620230232386
|
21/06/2023
|
Shankar lal khatik
|
2725006WL004974
|
Shankar lal khatik
|
00045
|
BARB0RAILMA
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187229
|
|
SHANKAR LAL KHATIK
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614303031700/164284-A
(गिलुण्ड)
|
2725006000NRG24210620230232143
|
21/06/2023
|
Bhawana jatiya
|
2725006WL004971
|
Bhawana jatiya
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187162
|
|
Bhawana Jatiya
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614303031700/164293-A
(गिलुण्ड)
|
2725006000NRG24210620230232153
|
21/06/2023
|
maya
|
2725006WL004971
|
maya
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187231
|
|
Maya
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614303031700/164332-A
(गिलुण्ड)
|
2725006000NRG24210620230232171
|
21/06/2023
|
shanker singh
|
2725006WL004971
|
shanker singh
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187131
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500614303031700/164332-A
(गिलुण्ड)
|
2725006000NRG24210620230232170
|
21/06/2023
|
SOHANI DEVI
|
2725006WL004971
|
SOHANI DEVI
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187161
|
|
Sohani
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614303031700/164426-A
(गिलुण्ड)
|
2725006000NRG24210620230232185
|
21/06/2023
|
kali devi
|
2725006WL004971
|
kali devi
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187227
|
|
MISS KALIDEVI BHURALAL PRAZAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500614303031700/791385
(गिलुण्ड)
|
2725006000NRG24210620230232258
|
21/06/2023
|
mangi bai
|
2725006WL004972
|
mangi bai
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187225
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614303031700/791687
(गिलुण्ड)
|
2725006000NRG24210620230232487
|
21/06/2023
|
PUSPA
|
2725006WL004976
|
PUSPA
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187226
|
|
Puspa
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614303031700/791949
(गिलुण्ड)
|
2725006000NRG24210620230232210
|
21/06/2023
|
puspa devi
|
2725006WL004971
|
puspa devi
|
00045
|
BARB0RAILMA
|
390
|
390
|
Processed
|
27/06/2023
|
|
2802187159
|
|
Pushpa
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614303031700/791962-C
(गिलुण्ड)
|
2725006000NRG24210620230232375
|
21/06/2023
|
aasha bai
|
2725006WL004973
|
aasha bai
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187228
|
|
Asha Keer
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614303031700/791969-A
(गिलुण्ड)
|
2725006000NRG24210620230232376
|
21/06/2023
|
SOVNI
|
2725006WL004973
|
SOVNI
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187230
|
|
Sovni
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500614303031700/791983-B
(गिलुण्ड)
|
2725006000NRG24210620230232379
|
21/06/2023
|
lila devi
|
2725006WL004973
|
lila devi
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187160
|
|
Lila Devi
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500614303031700/791984-D
(गिलुण्ड)
|
2725006000NRG24210620230232382
|
21/06/2023
|
Rukamni devi
|
2725006WL004973
|
Rukamni devi
|
00045
|
BARB0RAILMA
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187224
|
|
RUKMAN DEVI KEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21813
|
21813
|
|
|
|
|
|
|
|
|
14
|
RAILMAGRA
|
RJ-272500614303031700/791220-A
(गिलुण्ड)
|
2725006000NRG24210620230232333
|
21/06/2023
|
kanchana
|
2725006WL004973
|
kanchana
|
00415
|
SBIN0031213
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187309
|
|
MRS KANCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500614303031700/10429334
(गिलुण्ड)
|
2725006000NRG24210620230232430
|
21/06/2023
|
JUBEN BEGUM
|
2725006WL004976
|
JUBEN BEGUM
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187439
|
|
MRS JUBEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500614303031700/10429408
(गिलुण्ड)
|
2725006000NRG24210620230232431
|
21/06/2023
|
Nosar
|
2725006WL004976
|
Nosar
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187090
|
|
MRS NOSER ACHARAYA WO SOHAN LAL ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500614303031700/10429411
(गिलुण्ड)
|
2725006000NRG24210620230232432
|
21/06/2023
|
Sukhi Bai
|
2725006WL004976
|
Sukhi Bai
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187442
|
|
MRS SUKHI BAI REGER
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614303031700/10429412
(गिलुण्ड)
|
2725006000NRG24210620230232433
|
21/06/2023
|
BABRI DEVI KEER
|
2725006WL004976
|
BABRI DEVI KEER
|
00415
|
SBIN0031467
|
780
|
780
|
Processed
|
27/06/2023
|
|
2802187445
|
|
MRS BABRI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614303031700/10429417
(गिलुण्ड)
|
2725006000NRG24210620230232130
|
21/06/2023
|
mithu lal
|
2725006WL004971
|
mithu lal
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187123
|
|
MR MITTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614303031700/164151
(गिलुण्ड)
|
2725006000NRG24210620230232521
|
21/06/2023
|
KUSM DEVI RAO
|
2725006WL004977
|
KUSM DEVI RAO
|
00415
|
SBIN0031467
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802187364
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614303031700/164159-A
(गिलुण्ड)
|
2725006000NRG24210620230232434
|
21/06/2023
|
UDI BAI ACHARAYA
|
2725006WL004976
|
UDI BAI ACHARAYA
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187343
|
|
MRS UDI BAI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614303031700/164159-c
(गिलुण्ड)
|
2725006000NRG24210620230232522
|
21/06/2023
|
Puspa
|
2725006WL004977
|
Puspa
|
00415
|
SBIN0031467
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802187313
|
|
MR PUSHPA DEVI ACHARYAJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614303031700/164161
(गिलुण्ड)
|
2725006000NRG24210620230232435
|
21/06/2023
|
Kanchan
|
2725006WL004976
|
Kanchan
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187186
|
|
MRS KANCHAN DEVI DEVI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500614303031700/164190
(गिलुण्ड)
|
2725006000NRG24210620230232216
|
21/06/2023
|
Chandi
|
2725006WL004972
|
Chandi
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187425
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614303031700/164192-A
(गिलुण्ड)
|
2725006000NRG24210620230232217
|
21/06/2023
|
KALI DEVI
|
2725006WL004972
|
KALI DEVI
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187222
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500614303031700/164195
(गिलुण्ड)
|
2725006000NRG24210620230232218
|
21/06/2023
|
Mohani Bai
|
2725006WL004972
|
Mohani Bai
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187081
|
|
MRS MOHANI DEVI GADRI WO MANGU JI GADRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614303031700/164196
(गिलुण्ड)
|
2725006000NRG24210620230232219
|
21/06/2023
|
SEEMA DEVI
|
2725006WL004972
|
SEEMA DEVI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187214
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614303031700/164205-B
(गिलुण्ड)
|
2725006000NRG24210620230232131
|
21/06/2023
|
KAMALA
|
2725006WL004971
|
KAMALA
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187355
|
|
MRS KAMLA DEVI RAWATRAMLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614303031700/164205-B
(गिलुण्ड)
|
2725006000NRG24210620230232132
|
21/06/2023
|
Shayama
|
2725006WL004971
|
Shayama
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187403
|
|
MISS SHAYAMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614303031700/164212
(गिलुण्ड)
|
2725006000NRG24210620230232220
|
21/06/2023
|
HERI DEVI
|
2725006WL004972
|
HERI DEVI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187113
|
|
MRS HERI DEVI GADRI WO UDAY RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614303031700/164213
(गिलुण्ड)
|
2725006000NRG24210620230232221
|
21/06/2023
|
HONI BAI
|
2725006WL004972
|
HONI BAI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
RAILMAGRA
|
RJ-272500614303031700/164214
(गिलुण्ड)
|
2725006000NRG24210620230232222
|
21/06/2023
|
SOSAR
|
2725006WL004972
|
SOSAR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187188
|
|
MRS SOSHAR DEVI GADRI WO DAL CHAND GADRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500614303031700/164215
(गिलुण्ड)
|
2725006000NRG24210620230232387
|
21/06/2023
|
Bhari
|
2725006WL004974
|
Bhari
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187072
|
|
MRS BHERI CHAND GADRI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614303031700/164218
(गिलुण्ड)
|
2725006000NRG24210620230232436
|
21/06/2023
|
SHANKAR LAL
|
2725006WL004976
|
SHANKAR LAL
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187404
|
|
MR SHANKAR LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614303031700/164220
(गिलुण्ड)
|
2725006000NRG24210620230232133
|
21/06/2023
|
BHARU LAL
|
2725006WL004971
|
BHARU LAL
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187118
|
|
MR BHERU LAL GADRI SO DEV JI GADRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614303031700/164221-A
(गिलुण्ड)
|
2725006000NRG24210620230232223
|
21/06/2023
|
NANI DEVI
|
2725006WL004972
|
NANI DEVI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187202
|
|
MRS NANI DEVI WO MADHAV LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614303031700/164222
(गिलुण्ड)
|
2725006000NRG24210620230232388
|
21/06/2023
|
KHEMI DEVI GADRI
|
2725006WL004974
|
KHEMI DEVI GADRI
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187298
|
|
MRS KHEMI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614303031700/164224
(गिलुण्ड)
|
2725006000NRG24210620230232224
|
21/06/2023
|
SUSHILA BAI GADRI
|
2725006WL004972
|
SUSHILA BAI GADRI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187195
|
|
MRS SUSHILA BAI GADRI WO BAKSHI RAM GADR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500614303031700/164225
(गिलुण्ड)
|
2725006000NRG24210620230232225
|
21/06/2023
|
Kanku
|
2725006WL004972
|
Kanku
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187115
|
|
MRS KANKU DEVI GADRI WO BHAGWAN LAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614303031700/164226
(गिलुण्ड)
|
2725006000NRG24210620230232389
|
21/06/2023
|
RADHA
|
2725006WL004974
|
RADHA
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187419
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614303031700/164227
(गिलुण्ड)
|
2725006000NRG24210620230232226
|
21/06/2023
|
SAYRI DEVI
|
2725006WL004972
|
SAYRI DEVI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187087
|
|
MRS SAYRI DEVI GADRI WO HAJARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614303031700/164227-A
(गिलुण्ड)
|
2725006000NRG24210620230232227
|
21/06/2023
|
MUKESH
|
2725006WL004972
|
MUKESH
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187249
|
|
MR MUKESH CHAND GADRI SO HAJARI MAL GADR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614303031700/164228
(गिलुण्ड)
|
2725006000NRG24210620230232228
|
21/06/2023
|
KANKU BAI GADRI
|
2725006WL004972
|
KANKU BAI GADRI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500614303031700/164230-A
(गिलुण्ड)
|
2725006000NRG24210620230232229
|
21/06/2023
|
JAMUNNA DEVI GADRI
|
2725006WL004972
|
JAMUNNA DEVI GADRI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187142
|
|
MRS JAMMUN DEVI GADRI WO SOHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614303031700/164231-B
(गिलुण्ड)
|
2725006000NRG24210620230232390
|
21/06/2023
|
SHANTI BAI GADRI
|
2725006WL004974
|
SHANTI BAI GADRI
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187135
|
|
MRS SHANTI BAI GADRI WO RAMLAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614303031700/164232
(गिलुण्ड)
|
2725006000NRG24210620230232230
|
21/06/2023
|
paru
|
2725006WL004972
|
paru
|
00415
|
SBIN0031467
|
1755
|
1755
|
Rejected
|
27/06/2023
|
|
2802187153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
RAILMAGRA
|
RJ-272500614303031700/164233
(गिलुण्ड)
|
2725006000NRG24210620230232391
|
21/06/2023
|
KAMLA BAI GADRI
|
2725006WL004974
|
KAMLA BAI GADRI
|
00415
|
SBIN0031467
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802187386
|
|
MRS KAMLA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614303031700/164236
(गिलुण्ड)
|
2725006000NRG24210620230232392
|
21/06/2023
|
RATANI BAI GADRI
|
2725006WL004974
|
RATANI BAI GADRI
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187334
|
|
MRS RATANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614303031700/164239
(गिलुण्ड)
|
2725006000NRG24210620230232428
|
21/06/2023
|
Mangilal
|
2725006WL004975
|
Mangilal
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187234
|
|
MR MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614303031700/164240-A
(गिलुण्ड)
|
2725006000NRG24210620230232231
|
21/06/2023
|
GUDDI BAI NATH
|
2725006WL004972
|
GUDDI BAI NATH
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187198
|
|
MRS GUDDI BAI NATH WO RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614303031700/164242
(गिलुण्ड)
|
2725006000NRG24210620230232232
|
21/06/2023
|
NOSAR DEVI GADRI
|
2725006WL004972
|
NOSAR DEVI GADRI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187143
|
|
MRS NOSAR DEVI GADRI WO SOHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614303031700/164244
(गिलुण्ड)
|
2725006000NRG24210620230232437
|
21/06/2023
|
KAMLA BAI KHATIK
|
2725006WL004976
|
KAMLA BAI KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187379
|
|
MRS KAMLA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614303031700/164245
(गिलुण्ड)
|
2725006000NRG24210620230232438
|
21/06/2023
|
Manju
|
2725006WL004976
|
Manju
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187073
|
|
MRS MANJU DEVI KHATIK WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614303031700/164248
(गिलुण्ड)
|
2725006000NRG24210620230232523
|
21/06/2023
|
Vardi
|
2725006WL004977
|
Vardi
|
00415
|
SBIN0031467
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802187096
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614303031700/164248-A
(गिलुण्ड)
|
2725006000NRG24210620230232134
|
21/06/2023
|
Kamala
|
2725006WL004971
|
Kamala
|
00415
|
SBIN0031467
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802187140
|
|
MRS KAMLA CHAMAR WO GOTU LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614303031700/164251
(गिलुण्ड)
|
2725006000NRG24210620230232439
|
21/06/2023
|
KAMLA BHIL
|
2725006WL004976
|
KAMLA BHIL
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187212
|
|
MRS KAMLA BHIL WO BALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614303031700/164257-A
(गिलुण्ड)
|
2725006000NRG24210620230232524
|
21/06/2023
|
SITA DEVI
|
2725006WL004977
|
SITA DEVI
|
00415
|
SBIN0031467
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802187176
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614303031700/164258
(गिलुण्ड)
|
2725006000NRG24210620230232135
|
21/06/2023
|
shanti lal
|
2725006WL004971
|
shanti lal
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187233
|
|
SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614303031700/164258
(गिलुण्ड)
|
2725006000NRG24210620230232440
|
21/06/2023
|
SUKHI BAI PRAJPATI
|
2725006WL004976
|
SUKHI BAI PRAJPATI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187235
|
|
MRS SUKHI NAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614303031700/164260
(गिलुण्ड)
|
2725006000NRG24210620230232441
|
21/06/2023
|
Chandi Bai
|
2725006WL004976
|
Chandi Bai
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187397
|
|
Chandi
|
BANK OF BARODA(606985)
|
|
61
|
RAILMAGRA
|
RJ-272500614303031700/164262
(गिलुण्ड)
|
2725006000NRG24210620230232136
|
21/06/2023
|
RAMJAAN MOHAMMED
|
2725006WL004971
|
RAMJAAN MOHAMMED
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187341
|
|
MR RAMJAAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614303031700/164263
(गिलुण्ड)
|
2725006000NRG24210620230232137
|
21/06/2023
|
AFASAN BANU
|
2725006WL004971
|
AFASAN BANU
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187410
|
|
MRS AFSAN BANU
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614303031700/164265
(गिलुण्ड)
|
2725006000NRG24210620230232303
|
21/06/2023
|
Munni Banu
|
2725006WL004973
|
Munni Banu
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187274
|
|
MRS MUNNI BANNO PATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614303031700/164267
(गिलुण्ड)
|
2725006000NRG24210620230232138
|
21/06/2023
|
Banu
|
2725006WL004971
|
Banu
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187382
|
|
MRS BANU BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614303031700/164271
(गिलुण्ड)
|
2725006000NRG24210620230232304
|
21/06/2023
|
Ganga
|
2725006WL004973
|
Ganga
|
00415
|
SBIN0031467
|
780
|
780
|
Processed
|
27/06/2023
|
|
2802187367
|
|
MRS GANGA DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614303031700/164271-A
(गिलुण्ड)
|
2725006000NRG24210620230232139
|
21/06/2023
|
Dakhi
|
2725006WL004971
|
Dakhi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187116
|
|
MRS DAKHI DEVI DHOLI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614303031700/164272
(गिलुण्ड)
|
2725006000NRG24210620230232140
|
21/06/2023
|
KANTA DEVI
|
2725006WL004971
|
KANTA DEVI
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187310
|
|
MRS KANTA DEVI KANTASURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614303031700/164273
(गिलुण्ड)
|
2725006000NRG24210620230232141
|
21/06/2023
|
Bhrosi
|
2725006WL004971
|
Bhrosi
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187132
|
|
MRS BHAROSI DOLI WO KALESH CHAND DOLI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614303031700/164277
(गिलुण्ड)
|
2725006000NRG24210620230232393
|
21/06/2023
|
Rukamani Bai
|
2725006WL004974
|
Rukamani Bai
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187412
|
|
MRS RUKAMANI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614303031700/164279
(गिलुण्ड)
|
2725006000NRG24210620230232142
|
21/06/2023
|
Radha devi
|
2725006WL004971
|
Radha devi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187378
|
|
RADHA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
71
|
RAILMAGRA
|
RJ-272500614303031700/164285
(गिलुण्ड)
|
2725006000NRG24210620230232144
|
21/06/2023
|
aasha devi
|
2725006WL004971
|
aasha devi
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187171
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614303031700/164285-A
(गिलुण्ड)
|
2725006000NRG24210620230232145
|
21/06/2023
|
bhagwani
|
2725006WL004971
|
bhagwani
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187470
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614303031700/164286
(गिलुण्ड)
|
2725006000NRG24210620230232146
|
21/06/2023
|
Muli devi
|
2725006WL004971
|
Muli devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187302
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614303031700/164287
(गिलुण्ड)
|
2725006000NRG24210620230232147
|
21/06/2023
|
Laxmi devi
|
2725006WL004971
|
Laxmi devi
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187124
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614303031700/164290
(गिलुण्ड)
|
2725006000NRG24210620230232148
|
21/06/2023
|
RAMI
|
2725006WL004971
|
RAMI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187154
|
|
MRS RAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614303031700/164290-A
(गिलुण्ड)
|
2725006000NRG24210620230232149
|
21/06/2023
|
NANDU
|
2725006WL004971
|
NANDU
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187166
|
|
MRS NANDU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614303031700/164291
(गिलुण्ड)
|
2725006000NRG24210620230232150
|
21/06/2023
|
Chagni Bai
|
2725006WL004971
|
Chagni Bai
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187190
|
|
MRS SUGANA SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614303031700/164292-A
(गिलुण्ड)
|
2725006000NRG24210620230232151
|
21/06/2023
|
sankari devi
|
2725006WL004971
|
sankari devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187223
|
|
MR SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614303031700/164293
(गिलुण्ड)
|
2725006000NRG24210620230232152
|
21/06/2023
|
DALI BAI
|
2725006WL004971
|
DALI BAI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187175
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614303031700/164294
(गिलुण्ड)
|
2725006000NRG24210620230232154
|
21/06/2023
|
MANGI BAI RAWAT
|
2725006WL004971
|
MANGI BAI RAWAT
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187151
|
|
MR MANGI BAI RAWAT W O BHAGWAN SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614303031700/164296
(गिलुण्ड)
|
2725006000NRG24210620230232155
|
21/06/2023
|
Pratabi Bai
|
2725006WL004971
|
Pratabi Bai
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187285
|
|
MRS PRATAPI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614303031700/164300
(गिलुण्ड)
|
2725006000NRG24210620230232156
|
21/06/2023
|
RATANI BAI JATIYA
|
2725006WL004971
|
RATANI BAI JATIYA
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187155
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614303031700/164301-a
(गिलुण्ड)
|
2725006000NRG24210620230232157
|
21/06/2023
|
MANGI
|
2725006WL004971
|
MANGI
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187266
|
|
MRS MANGI BAI MALI WO BHAGWAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614303031700/164302
(गिलुण्ड)
|
2725006000NRG24210620230232159
|
21/06/2023
|
BHGWANI DEVI
|
2725006WL004971
|
BHGWANI DEVI
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187275
|
|
MRS BHGWANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614303031700/164302
(गिलुण्ड)
|
2725006000NRG24210620230232158
|
21/06/2023
|
sampat lal mali
|
2725006WL004971
|
sampat lal mali
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187239
|
|
MR SAMPAT LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614303031700/164308-A
(गिलुण्ड)
|
2725006000NRG24210620230232160
|
21/06/2023
|
krishana
|
2725006WL004971
|
krishana
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187219
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614303031700/164309-A
(गिलुण्ड)
|
2725006000NRG24210620230232161
|
21/06/2023
|
RAM CHANDRA
|
2725006WL004971
|
RAM CHANDRA
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187242
|
|
MR RAMCHANDRA MALIGHISA MALI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614303031700/164319-A
(गिलुण्ड)
|
2725006000NRG24210620230232162
|
21/06/2023
|
Sayari
|
2725006WL004971
|
Sayari
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187246
|
|
MRS SAYARI DEVI BHIL SO GOVERDHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614303031700/164321
(गिलुण्ड)
|
2725006000NRG24210620230232163
|
21/06/2023
|
chandi bai
|
2725006WL004971
|
chandi bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187182
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614303031700/164322
(गिलुण्ड)
|
2725006000NRG24210620230232164
|
21/06/2023
|
LAXMI DEVI BHIL
|
2725006WL004971
|
LAXMI DEVI BHIL
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187277
|
|
MRS LAXMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614303031700/164323
(गिलुण्ड)
|
2725006000NRG24210620230232165
|
21/06/2023
|
KAMLA BAI BHIL
|
2725006WL004971
|
KAMLA BAI BHIL
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187384
|
|
MRS KAMLA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614303031700/164324
(गिलुण्ड)
|
2725006000NRG24210620230232166
|
21/06/2023
|
premi devi
|
2725006WL004971
|
premi devi
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187461
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614303031700/164324-A
(गिलुण्ड)
|
2725006000NRG24210620230232167
|
21/06/2023
|
Khyali devi
|
2725006WL004971
|
Khyali devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187475
|
|
MRS KHYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614303031700/164326-A
(गिलुण्ड)
|
2725006000NRG24210620230232168
|
21/06/2023
|
Kesar
|
2725006WL004971
|
Kesar
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187385
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614303031700/164331
(गिलुण्ड)
|
2725006000NRG24210620230232169
|
21/06/2023
|
kamladevi
|
2725006WL004971
|
kamladevi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187460
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614303031700/164336
(गिलुण्ड)
|
2725006000NRG24210620230232172
|
21/06/2023
|
CHUNNI DEVI KIR
|
2725006WL004971
|
CHUNNI DEVI KIR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187263
|
|
MRS CHUNNI DEVI KIR WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614303031700/164353
(गिलुण्ड)
|
2725006000NRG24210620230232394
|
21/06/2023
|
Bhagwati
|
2725006WL004974
|
Bhagwati
|
00415
|
SBIN0031467
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802187114
|
|
MRS BHAGWANI DEVI REGER WO PYAR CHAND RE
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614303031700/164355
(गिलुण्ड)
|
2725006000NRG24210620230232525
|
21/06/2023
|
Prami Devi
|
2725006WL004977
|
Prami Devi
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187377
|
|
MRS PREM BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614303031700/164355-A
(गिलुण्ड)
|
2725006000NRG24210620230232233
|
21/06/2023
|
RANI
|
2725006WL004972
|
RANI
|
00415
|
SBIN0031467
|
780
|
780
|
Processed
|
27/06/2023
|
|
2802187426
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614303031700/164357
(गिलुण्ड)
|
2725006000NRG24210620230232234
|
21/06/2023
|
chunni lal regar
|
2725006WL004972
|
chunni lal regar
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187409
|
|
MR CHUNNI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500614303031700/164357
(गिलुण्ड)
|
2725006000NRG24210620230232235
|
21/06/2023
|
Sohani Devi
|
2725006WL004972
|
Sohani Devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187326
|
|
MRS SOHANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614303031700/164358-A
(गिलुण्ड)
|
2725006000NRG24210620230232442
|
21/06/2023
|
Tina Devi Regar
|
2725006WL004976
|
Tina Devi Regar
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187407
|
|
MRS TINA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500614303031700/164360-A
(गिलुण्ड)
|
2725006000NRG24210620230232236
|
21/06/2023
|
poonam devi
|
2725006WL004972
|
poonam devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187177
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500614303031700/164363
(गिलुण्ड)
|
2725006000NRG24210620230232237
|
21/06/2023
|
BHURI BAI REGAR
|
2725006WL004972
|
BHURI BAI REGAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187279
|
|
MRS BHURI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614303031700/164364
(गिलुण्ड)
|
2725006000NRG24210620230232395
|
21/06/2023
|
JASODA DEVI KHATIK
|
2725006WL004974
|
JASODA DEVI KHATIK
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187434
|
|
MRS JASODA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614303031700/164365
(गिलुण्ड)
|
2725006000NRG24210620230232443
|
21/06/2023
|
PRAMILA DEVI KHATIK
|
2725006WL004976
|
PRAMILA DEVI KHATIK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187335
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614303031700/164373
(गिलुण्ड)
|
2725006000NRG24210620230232238
|
21/06/2023
|
ANCHAI KHATIK
|
2725006WL004972
|
ANCHAI KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187194
|
|
MRS ANCHAI KHATIK WO MANGI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614303031700/164376
(गिलुण्ड)
|
2725006000NRG24210620230232239
|
21/06/2023
|
SITA DEVI PAYAK
|
2725006WL004972
|
SITA DEVI PAYAK
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187352
|
|
MRS SITA DEVI PAYAKSHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500614303031700/164377-A
(गिलुण्ड)
|
2725006000NRG24210620230232240
|
21/06/2023
|
samim begum
|
2725006WL004972
|
samim begum
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187164
|
|
MRS SAMIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614303031700/164381
(गिलुण्ड)
|
2725006000NRG24210620230232173
|
21/06/2023
|
nanalal payak
|
2725006WL004971
|
nanalal payak
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187362
|
|
MR NANALAL PAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500614303031700/164382-A
(गिलुण्ड)
|
2725006000NRG24210620230232526
|
21/06/2023
|
kusum
|
2725006WL004977
|
kusum
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187467
|
|
MRS KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614303031700/164387
(गिलुण्ड)
|
2725006000NRG24210620230232174
|
21/06/2023
|
Gafuri Bagam
|
2725006WL004971
|
Gafuri Bagam
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187376
|
|
MRS GAFURI BAI MANSURIMUBARIK MANSURI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614303031700/164391
(गिलुण्ड)
|
2725006000NRG24210620230232175
|
21/06/2023
|
GISHI MEWATI
|
2725006WL004971
|
GISHI MEWATI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187450
|
|
MRS GISHI MEWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614303031700/164391-a
(गिलुण्ड)
|
2725006000NRG24210620230232176
|
21/06/2023
|
JAIBUN BANU
|
2725006WL004971
|
JAIBUN BANU
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187265
|
|
MRS JAIBUN BANU WO MUSHTAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500614303031700/164393
(गिलुण्ड)
|
2725006000NRG24210620230232177
|
21/06/2023
|
Raji Bai
|
2725006WL004971
|
Raji Bai
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187247
|
|
MRS RAJI DEVI KUMHAR WO PANNA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614303031700/164395-A
(गिलुण्ड)
|
2725006000NRG24210620230232527
|
21/06/2023
|
ANISHA
|
2725006WL004977
|
ANISHA
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187069
|
|
MRS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614303031700/164395-C
(गिलुण्ड)
|
2725006000NRG24210620230232305
|
21/06/2023
|
BILKIS BANU
|
2725006WL004973
|
BILKIS BANU
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187216
|
|
MRS BILKIS BANU
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614303031700/164396
(गिलुण्ड)
|
2725006000NRG24210620230232396
|
21/06/2023
|
Nafisa
|
2725006WL004974
|
Nafisa
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187331
|
|
MRS NAFISA SHAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614303031700/164396-A
(गिलुण्ड)
|
2725006000NRG24210620230232397
|
21/06/2023
|
rubina
|
2725006WL004974
|
rubina
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187172
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614303031700/164399
(गिलुण्ड)
|
2725006000NRG24210620230232306
|
21/06/2023
|
Nrgis
|
2725006WL004973
|
Nrgis
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187248
|
|
MRS NARGIS MEWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614303031700/164402
(गिलुण्ड)
|
2725006000NRG24210620230232528
|
21/06/2023
|
Husena
|
2725006WL004977
|
Husena
|
00415
|
SBIN0031467
|
1920
|
1920
|
Rejected
|
27/06/2023
|
|
2802187256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
RAILMAGRA
|
RJ-272500614303031700/164403
(गिलुण्ड)
|
2725006000NRG24210620230232444
|
21/06/2023
|
JARINA MANSOORI
|
2725006WL004976
|
JARINA MANSOORI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187321
|
|
MRS JARINA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614303031700/164411-A
(गिलुण्ड)
|
2725006000NRG24210620230232529
|
21/06/2023
|
CHANDA PAYAK
|
2725006WL004977
|
CHANDA PAYAK
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187345
|
|
MRS CHANDA PAYAK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614303031700/164413
(गिलुण्ड)
|
2725006000NRG24210620230232178
|
21/06/2023
|
BATULA MANSURI
|
2725006WL004971
|
BATULA MANSURI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187327
|
|
MRS BATULA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614303031700/164414
(गिलुण्ड)
|
2725006000NRG24210620230232179
|
21/06/2023
|
MEHRUN BANU
|
2725006WL004971
|
MEHRUN BANU
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187193
|
|
MRS MEHRUN BANU
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614303031700/164415
(गिलुण्ड)
|
2725006000NRG24210620230232180
|
21/06/2023
|
Hamida
|
2725006WL004971
|
Hamida
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187287
|
|
MRS HAMIDA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614303031700/164417
(गिलुण्ड)
|
2725006000NRG24210620230232307
|
21/06/2023
|
JUBEN MEWATI
|
2725006WL004973
|
JUBEN MEWATI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187332
|
|
MRS JUBEN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614303031700/164417
(गिलुण्ड)
|
2725006000NRG24210620230232181
|
21/06/2023
|
MOHHAMAD IBRAHIM
|
2725006WL004971
|
MOHHAMAD IBRAHIM
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187232
|
|
MR MR MOHMAD IBRAHIM MEWATI MR MOHMAD IB
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614303031700/164418
(गिलुण्ड)
|
2725006000NRG24210620230232182
|
21/06/2023
|
SUNDER DEVI MEWATI
|
2725006WL004971
|
SUNDER DEVI MEWATI
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187432
|
|
MRS SUNDER DEVI MEWATI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614303031700/164419
(गिलुण्ड)
|
2725006000NRG24210620230232183
|
21/06/2023
|
BASHEER KHA
|
2725006WL004971
|
BASHEER KHA
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187363
|
|
MR BASHEER KHAN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614303031700/164419
(गिलुण्ड)
|
2725006000NRG24210620230232184
|
21/06/2023
|
Saida
|
2725006WL004971
|
Saida
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187147
|
|
MRS SAHIDA MEWATI WO BASIR MEWATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614303031700/164422-A
(गिलुण्ड)
|
2725006000NRG24210620230232398
|
21/06/2023
|
Ladi
|
2725006WL004974
|
Ladi
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187414
|
|
MISS LADI LADI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614303031700/164431
(गिलुण्ड)
|
2725006000NRG24210620230232445
|
21/06/2023
|
Gishu Lal
|
2725006WL004976
|
Gishu Lal
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187300
|
|
MR GHISU LAL KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614303031700/164436
(गिलुण्ड)
|
2725006000NRG24210620230232241
|
21/06/2023
|
Choti Bai
|
2725006WL004972
|
Choti Bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187430
|
|
MRS CHORI BAI JEENGER
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614303031700/164436-a
(गिलुण्ड)
|
2725006000NRG24210620230232446
|
21/06/2023
|
Chanda
|
2725006WL004976
|
Chanda
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187255
|
|
MRS CHANDA JINAGAR W OKAILESH JINAGAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614303031700/164436-B
(गिलुण्ड)
|
2725006000NRG24210620230232399
|
21/06/2023
|
Jyoti geengar
|
2725006WL004974
|
Jyoti geengar
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187122
|
|
JYOTI JEENGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAILMAGRA
|
RJ-272500614303031700/164451
(गिलुण्ड)
|
2725006000NRG24210620230232308
|
21/06/2023
|
SAYARI DEVI KUHMAR
|
2725006WL004973
|
SAYARI DEVI KUHMAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187324
|
|
MRS SAYARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614303031700/164453
(गिलुण्ड)
|
2725006000NRG24210620230232309
|
21/06/2023
|
DHAPU
|
2725006WL004973
|
DHAPU
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187420
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614303031700/164453-B
(गिलुण्ड)
|
2725006000NRG24210620230232310
|
21/06/2023
|
Premi
|
2725006WL004973
|
Premi
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187348
|
|
MRS PREMI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614303031700/164454-D
(गिलुण्ड)
|
2725006000NRG24210620230232311
|
21/06/2023
|
Tulashi bai
|
2725006WL004973
|
Tulashi bai
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187130
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
RAILMAGRA
|
RJ-272500614303031700/164457-A
(गिलुण्ड)
|
2725006000NRG24210620230232400
|
21/06/2023
|
Lali
|
2725006WL004974
|
Lali
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187440
|
|
MRS LALI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500614303031700/164457-B
(गिलुण्ड)
|
2725006000NRG24210620230232312
|
21/06/2023
|
Sahida
|
2725006WL004973
|
Sahida
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187438
|
|
MRS SAYADA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500614303031700/164461
(गिलुण्ड)
|
2725006000NRG24210620230232313
|
21/06/2023
|
Farida Banu
|
2725006WL004973
|
Farida Banu
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187381
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614303031700/164461-B
(गिलुण्ड)
|
2725006000NRG24210620230232314
|
21/06/2023
|
sakila banu
|
2725006WL004973
|
sakila banu
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187174
|
|
MR SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500614303031700/164463
(गिलुण्ड)
|
2725006000NRG24210620230232401
|
21/06/2023
|
Kali
|
2725006WL004974
|
Kali
|
00415
|
SBIN0031467
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802187253
|
|
MRS HASEENA MANSORI WO JAKIR MOHHAMAD MA
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614303031700/164470
(गिलुण्ड)
|
2725006000NRG24210620230232447
|
21/06/2023
|
Nathi Bai
|
2725006WL004976
|
Nathi Bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187120
|
|
MRS NATHI BAI WO BANSHI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614303031700/164481-A
(गिलुण्ड)
|
2725006000NRG24210620230232402
|
21/06/2023
|
SUNDAR DEVI KHATIK
|
2725006WL004974
|
SUNDAR DEVI KHATIK
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187435
|
|
MRS SUNDER DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500614303031700/164486-A
(गिलुण्ड)
|
2725006000NRG24210620230232403
|
21/06/2023
|
KRISHNA DEVI KHATIK
|
2725006WL004974
|
KRISHNA DEVI KHATIK
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187398
|
|
MRS KRISHNA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500614303031700/164489-A
(गिलुण्ड)
|
2725006000NRG24210620230232404
|
21/06/2023
|
RATANI DEVI KHATIK
|
2725006WL004974
|
RATANI DEVI KHATIK
|
00415
|
SBIN0031467
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802187301
|
|
MRS RATANI DEVI KHATIK WO BHERU LAL KHAT
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500614303031700/164491
(गिलुण्ड)
|
2725006000NRG24210620230232448
|
21/06/2023
|
Jamli
|
2725006WL004976
|
Jamli
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187079
|
|
MRS JAMILA BEGUM WO PIRSHYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500614303031700/164492
(गिलुण्ड)
|
2725006000NRG24210620230232449
|
21/06/2023
|
Salma
|
2725006WL004976
|
Salma
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187375
|
|
MRS SALMA BAI SAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500614303031700/164497
(गिलुण्ड)
|
2725006000NRG24210620230232242
|
21/06/2023
|
Tulsi Bai
|
2725006WL004972
|
Tulsi Bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187267
|
|
SMTTULSI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500614303031700/164499
(गिलुण्ड)
|
2725006000NRG24210620230232244
|
21/06/2023
|
Chandi Devi
|
2725006WL004972
|
Chandi Devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187067
|
|
MRS CHANDI DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614303031700/164499
(गिलुण्ड)
|
2725006000NRG24210620230232243
|
21/06/2023
|
Devkishan
|
2725006WL004972
|
Devkishan
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187070
|
|
MR DEVKISHAN REGAR REGAR SO LAKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500614303031700/164504
(गिलुण्ड)
|
2725006000NRG24210620230232530
|
21/06/2023
|
KANCHAN DEVI
|
2725006WL004977
|
KANCHAN DEVI
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187280
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500614303031700/164507
(गिलुण्ड)
|
2725006000NRG24210620230232315
|
21/06/2023
|
MANGI DEVI ACHARAYA
|
2725006WL004973
|
MANGI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187286
|
|
MRS MANGI DEVI ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500614303031700/164513
(गिलुण्ड)
|
2725006000NRG24210620230232316
|
21/06/2023
|
MULI BAI KHATIK
|
2725006WL004973
|
MULI BAI KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187273
|
|
MR MULIBAI KHATIKKASTURCHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500614303031700/165852
(गिलुण्ड)
|
2725006000NRG24210620230232317
|
21/06/2023
|
bali
|
2725006WL004973
|
bali
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187261
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500614303031700/165856
(गिलुण्ड)
|
2725006000NRG24210620230232318
|
21/06/2023
|
Ratani
|
2725006WL004973
|
Ratani
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187240
|
|
MRS RATANI DEVI JAT WO BHERU LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614303031700/165858
(गिलुण्ड)
|
2725006000NRG24210620230232319
|
21/06/2023
|
kamli
|
2725006WL004973
|
kamli
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187179
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614303031700/165863
(गिलुण्ड)
|
2725006000NRG24210620230232320
|
21/06/2023
|
Bhagwati
|
2725006WL004973
|
Bhagwati
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187448
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614303031700/165866
(गिलुण्ड)
|
2725006000NRG24210620230232321
|
21/06/2023
|
Dali
|
2725006WL004973
|
Dali
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187314
|
|
MRS DALI BAIHEMRAJ GADRI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500614303031700/165867
(गिलुण्ड)
|
2725006000NRG24210620230232405
|
21/06/2023
|
kailashi
|
2725006WL004974
|
kailashi
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187472
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614303031700/165876
(गिलुण्ड)
|
2725006000NRG24210620230232322
|
21/06/2023
|
Geeta
|
2725006WL004973
|
Geeta
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187183
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614303031700/165876-B
(गिलुण्ड)
|
2725006000NRG24210620230232323
|
21/06/2023
|
keshar devi
|
2725006WL004973
|
keshar devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
RAILMAGRA
|
RJ-272500614303031700/165879
(गिलुण्ड)
|
2725006000NRG24210620230232324
|
21/06/2023
|
KHEMI BAI GADRI
|
2725006WL004973
|
KHEMI BAI GADRI
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187318
|
|
MRS KHEMI BAI GADRIRAMESH CHANDRA GADRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500614303031700/165880
(गिलुण्ड)
|
2725006000NRG24210620230232325
|
21/06/2023
|
PREMI DEVI GADRI
|
2725006WL004973
|
PREMI DEVI GADRI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187311
|
|
MRS PREMI BAI GADRIMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500614303031700/165882-B
(गिलुण्ड)
|
2725006000NRG24210620230232326
|
21/06/2023
|
ganga devi
|
2725006WL004973
|
ganga devi
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187128
|
|
Ganga Devi
|
BANK OF BARODA(606985)
|
|
169
|
RAILMAGRA
|
RJ-272500614303031700/52561202
(गिलुण्ड)
|
2725006000NRG24210620230232186
|
21/06/2023
|
ABIDA BANU SAI
|
2725006WL004971
|
ABIDA BANU SAI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187304
|
|
MRS ABIDA BANU SAI WO SHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500614303031700/52561208
(गिलुण्ड)
|
2725006000NRG24210620230232531
|
21/06/2023
|
DEU
|
2725006WL004977
|
DEU
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187350
|
|
MRS DEU DEU
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500614303031700/52561210
(गिलुण्ड)
|
2725006000NRG24210620230232245
|
21/06/2023
|
NOSAR DEVI
|
2725006WL004972
|
NOSAR DEVI
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187369
|
|
MRS NOSAR DEVI GADRIKISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500614303031700/52561214
(गिलुण्ड)
|
2725006000NRG24210620230232406
|
21/06/2023
|
SUSHILA
|
2725006WL004974
|
SUSHILA
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187337
|
|
MRS SUSHILA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500614303031700/52561215
(गिलुण्ड)
|
2725006000NRG24210620230232246
|
21/06/2023
|
jamku devi
|
2725006WL004972
|
jamku devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187399
|
|
MRS JHAMKU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500614303031700/52561219
(गिलुण्ड)
|
2725006000NRG24210620230232450
|
21/06/2023
|
MANJU
|
2725006WL004976
|
MANJU
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187441
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500614303031700/52561221
(गिलुण्ड)
|
2725006000NRG24210620230232451
|
21/06/2023
|
BHARATI
|
2725006WL004976
|
BHARATI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187405
|
|
MRS BHARTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500614303031700/52561223
(गिलुण्ड)
|
2725006000NRG24210620230232327
|
21/06/2023
|
DEU
|
2725006WL004973
|
DEU
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187413
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500614303031700/52561225
(गिलुण्ड)
|
2725006000NRG24210620230232187
|
21/06/2023
|
dinesh chandra sharma
|
2725006WL004971
|
dinesh chandra sharma
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187169
|
|
MR DINESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500614303031700/52561228
(गिलुण्ड)
|
2725006000NRG24210620230232247
|
21/06/2023
|
laxmi
|
2725006WL004972
|
laxmi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187400
|
|
MRS LAXMI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500614303031700/52561229
(गिलुण्ड)
|
2725006000NRG24210620230232328
|
21/06/2023
|
Kali Devi
|
2725006WL004973
|
Kali Devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187455
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500614303031700/52561235
(गिलुण्ड)
|
2725006000NRG24210620230232188
|
21/06/2023
|
hameeda begum
|
2725006WL004971
|
hameeda begum
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187358
|
|
MRS HAMEEDA BEGUMMUNSHI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500614303031700/52561237
(गिलुण्ड)
|
2725006000NRG24210620230232532
|
21/06/2023
|
santosh
|
2725006WL004977
|
santosh
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187465
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500614303031700/52561249
(गिलुण्ड)
|
2725006000NRG24210620230232329
|
21/06/2023
|
Sahnaj
|
2725006WL004973
|
Sahnaj
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187126
|
|
SAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
RAILMAGRA
|
RJ-272500614303031700/52561254
(गिलुण्ड)
|
2725006000NRG24210620230232330
|
21/06/2023
|
prem devi
|
2725006WL004973
|
prem devi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187127
|
|
PREM DEVI WO DINESH MALI
|
BANK OF BARODA(606985)
|
|
184
|
RAILMAGRA
|
RJ-272500614303031700/56561247
(गिलुण्ड)
|
2725006000NRG24210620230232452
|
21/06/2023
|
Shobha bai
|
2725006WL004976
|
Shobha bai
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187168
|
|
MRS SHOBHA DEVI LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500614303031700/56561251
(गिलुण्ड)
|
2725006000NRG24210620230232533
|
21/06/2023
|
GEETA DEVI
|
2725006WL004977
|
GEETA DEVI
|
00415
|
SBIN0031467
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802187468
|
|
MRS GITA SHANKARLAL KEER
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500614303031700/791061
(गिलुण्ड)
|
2725006000NRG24210620230232190
|
21/06/2023
|
BALI BAI SHARMA
|
2725006WL004971
|
BALI BAI SHARMA
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187106
|
|
MRS BALI BAI SHARMA WO SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500614303031700/791061
(गिलुण्ड)
|
2725006000NRG24210620230232189
|
21/06/2023
|
Suresh Chandra
|
2725006WL004971
|
Suresh Chandra
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187271
|
|
MR SURESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500614303031700/791061-A
(गिलुण्ड)
|
2725006000NRG24210620230232191
|
21/06/2023
|
Vimla devi
|
2725006WL004971
|
Vimla devi
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187368
|
|
MRS VIMALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500614303031700/791163
(गिलुण्ड)
|
2725006000NRG24210620230232192
|
21/06/2023
|
Jagdish
|
2725006WL004971
|
Jagdish
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187293
|
|
MR JAGDISH CHAND SHARMA SO JAMANA LAL SH
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500614303031700/791212
(गिलुण्ड)
|
2725006000NRG24210620230232332
|
21/06/2023
|
KANCHAN DEVI KHATIK
|
2725006WL004973
|
KANCHAN DEVI KHATIK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187354
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500614303031700/791212
(गिलुण्ड)
|
2725006000NRG24210620230232331
|
21/06/2023
|
rachana khatik
|
2725006WL004973
|
rachana khatik
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187211
|
|
MISS RACHANA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500614303031700/791215
(गिलुण्ड)
|
2725006000NRG24210620230232534
|
21/06/2023
|
Kelashi
|
2725006WL004977
|
Kelashi
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187150
|
|
MRS KALASHI BAI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500614303031700/791215-a
(गिलुण्ड)
|
2725006000NRG24210620230232407
|
21/06/2023
|
jamana khatik
|
2725006WL004974
|
jamana khatik
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187244
|
|
JAMNA DEVI KHATIK W/O PARASH JI DO GOVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
RAILMAGRA
|
RJ-272500614303031700/791216
(गिलुण्ड)
|
2725006000NRG24210620230232249
|
21/06/2023
|
SAROJ
|
2725006WL004972
|
SAROJ
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187158
|
|
MISS SAROJ KHATIK KHATIK
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500614303031700/791216
(गिलुण्ड)
|
2725006000NRG24210620230232248
|
21/06/2023
|
SITA DEVI
|
2725006WL004972
|
SITA DEVI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187443
|
|
MRS SITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500614303031700/791220
(गिलुण्ड)
|
2725006000NRG24210620230232453
|
21/06/2023
|
prem bai
|
2725006WL004976
|
prem bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187347
|
|
MRS PREM DEVI KHATIKBABULAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500614303031700/791225
(गिलुण्ड)
|
2725006000NRG24210620230232535
|
21/06/2023
|
KESAR
|
2725006WL004977
|
KESAR
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187173
|
|
MRS KESAR KESAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500614303031700/791226
(गिलुण्ड)
|
2725006000NRG24210620230232334
|
21/06/2023
|
NARBADA BAI KHATIK
|
2725006WL004973
|
NARBADA BAI KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187383
|
|
MRS NARBADA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500614303031700/791227
(गिलुण्ड)
|
2725006000NRG24210620230232536
|
21/06/2023
|
Mithu Bai
|
2725006WL004977
|
Mithu Bai
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187393
|
|
MRS MITHU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500614303031700/791229-B
(गिलुण्ड)
|
2725006000NRG24210620230232335
|
21/06/2023
|
SANGEETA KHATIK
|
2725006WL004973
|
SANGEETA KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187215
|
|
MRS SANGEETA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500614303031700/791231-A
(गिलुण्ड)
|
2725006000NRG24210620230232537
|
21/06/2023
|
Muli Bai
|
2725006WL004977
|
Muli Bai
|
00415
|
SBIN0031467
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802187340
|
|
MRS MULI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500614303031700/791240
(गिलुण्ड)
|
2725006000NRG24210620230232336
|
21/06/2023
|
MUNNI DEVI KHATIK
|
2725006WL004973
|
MUNNI DEVI KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187433
|
|
MRS MUNNI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500614303031700/791244
(गिलुण्ड)
|
2725006000NRG24210620230232337
|
21/06/2023
|
Kanku kkhatik
|
2725006WL004973
|
Kanku kkhatik
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187312
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500614303031700/791251
(गिलुण्ड)
|
2725006000NRG24210620230232338
|
21/06/2023
|
Geeta Devi
|
2725006WL004973
|
Geeta Devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187437
|
|
MRS GEETA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500614303031700/791252
(गिलुण्ड)
|
2725006000NRG24210620230232408
|
21/06/2023
|
Kesar
|
2725006WL004974
|
Kesar
|
00415
|
SBIN0031467
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802187146
|
|
MRS KESAR DEVI KHATIK WO RATAN LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500614303031700/791255
(गिलुण्ड)
|
2725006000NRG24210620230232339
|
21/06/2023
|
MOHANI DEVI KHATIK
|
2725006WL004973
|
MOHANI DEVI KHATIK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187091
|
|
MRS MOHNAI DEVI KHATIK WO RAM LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500614303031700/791258
(गिलुण्ड)
|
2725006000NRG24210620230232340
|
21/06/2023
|
Roshni
|
2725006WL004973
|
Roshni
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187297
|
|
MRS ROSHANI DEVI KHATIK WO TOLI RAM KHAT
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500614303031700/791260
(गिलुण्ड)
|
2725006000NRG24210620230232341
|
21/06/2023
|
Kelashi
|
2725006WL004973
|
Kelashi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187103
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500614303031700/791261
(गिलुण्ड)
|
2725006000NRG24210620230232342
|
21/06/2023
|
Meena
|
2725006WL004973
|
Meena
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187444
|
|
MRS MEENA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500614303031700/791273
(गिलुण्ड)
|
2725006000NRG24210620230232454
|
21/06/2023
|
Raji Devi
|
2725006WL004976
|
Raji Devi
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187138
|
|
MRS RAJI DEVI REGAR WO LEHRU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500614303031700/791276
(गिलुण्ड)
|
2725006000NRG24210620230232409
|
21/06/2023
|
Kamla
|
2725006WL004974
|
Kamla
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187208
|
|
MRS KAMLA REGAR WO SHANKAR LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500614303031700/791280
(गिलुण्ड)
|
2725006000NRG24210620230232193
|
21/06/2023
|
Parsi
|
2725006WL004971
|
Parsi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
RAILMAGRA
|
RJ-272500614303031700/791280-A
(गिलुण्ड)
|
2725006000NRG24210620230232194
|
21/06/2023
|
TULSI DEVI REGAR
|
2725006WL004971
|
TULSI DEVI REGAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187306
|
|
MRS TULSI DEVI REGAR WO SURESH CHAND REG
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500614303031700/791281
(गिलुण्ड)
|
2725006000NRG24210620230232195
|
21/06/2023
|
Jagdish Chandra khatik
|
2725006WL004971
|
Jagdish Chandra khatik
|
00415
|
SBIN0031467
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802187408
|
|
MR JAGDISH CHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500614303031700/791283-B
(गिलुण्ड)
|
2725006000NRG24210620230232538
|
21/06/2023
|
Kesar Devi
|
2725006WL004977
|
Kesar Devi
|
00415
|
SBIN0031467
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2802187107
|
|
MRS KESHER DEVI REGER WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500614303031700/791285
(गिलुण्ड)
|
2725006000NRG24210620230232343
|
21/06/2023
|
AMEERI BAI
|
2725006WL004973
|
AMEERI BAI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187119
|
|
MRS AMARI BAI REGER WOKASTUR CHAND
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500614303031700/791288
(गिलुण्ड)
|
2725006000NRG24210620230232344
|
21/06/2023
|
GEETA DEVI REGAR
|
2725006WL004973
|
GEETA DEVI REGAR
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187333
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500614303031700/791290
(गिलुण्ड)
|
2725006000NRG24210620230232455
|
21/06/2023
|
SHANTI BAI REGAR
|
2725006WL004976
|
SHANTI BAI REGAR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187330
|
|
MRS SHANTI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500614303031700/791291
(गिलुण्ड)
|
2725006000NRG24210620230232456
|
21/06/2023
|
Premi
|
2725006WL004976
|
Premi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187136
|
|
MRS PREMI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500614303031700/791292
(गिलुण्ड)
|
2725006000NRG24210620230232457
|
21/06/2023
|
KANKU
|
2725006WL004976
|
KANKU
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187415
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500614303031700/791298
(गिलुण्ड)
|
2725006000NRG24210620230232410
|
21/06/2023
|
SUNDAR DEVI
|
2725006WL004974
|
SUNDAR DEVI
|
00415
|
SBIN0031467
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802187080
|
|
MRS SUNDAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500614303031700/791300-A
(गिलुण्ड)
|
2725006000NRG24210620230232458
|
21/06/2023
|
SOSAR DEVI REGAR
|
2725006WL004976
|
SOSAR DEVI REGAR
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187329
|
|
MRS SOSAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500614303031700/791305
(गिलुण्ड)
|
2725006000NRG24210620230232345
|
21/06/2023
|
SOHANI DEVI REGAR
|
2725006WL004973
|
SOHANI DEVI REGAR
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187452
|
|
MRS SOHNI DEVI REGER
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAILMAGRA
|
RJ-272500614303031700/791311-B
(गिलुण्ड)
|
2725006000NRG24210620230232196
|
21/06/2023
|
KANKU BAI CHAMAR
|
2725006WL004971
|
KANKU BAI CHAMAR
|
00415
|
SBIN0031467
|
390
|
390
|
Processed
|
27/06/2023
|
|
2802187380
|
|
MRS KANKU BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500614303031700/791315
(गिलुण्ड)
|
2725006000NRG24210620230232346
|
21/06/2023
|
HAGAMI BAI REGAR
|
2725006WL004973
|
HAGAMI BAI REGAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
RAILMAGRA
|
RJ-272500614303031700/791326
(गिलुण्ड)
|
2725006000NRG24210620230232250
|
21/06/2023
|
Puspa Devi
|
2725006WL004972
|
Puspa Devi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187374
|
|
MRS PUSHPA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500614303031700/791328
(गिलुण्ड)
|
2725006000NRG24210620230232411
|
21/06/2023
|
Kali
|
2725006WL004974
|
Kali
|
00415
|
SBIN0031467
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802187076
|
|
MRS KALI DEVI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAILMAGRA
|
RJ-272500614303031700/791329
(गिलुण्ड)
|
2725006000NRG24210620230232347
|
21/06/2023
|
BHGAWATI DEVI KHATIK
|
2725006WL004973
|
BHGAWATI DEVI KHATIK
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187282
|
|
MR BHGAWATI DEVI KHTIK
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500614303031700/791330-A
(गिलुण्ड)
|
2725006000NRG24210620230232348
|
21/06/2023
|
Mehraj
|
2725006WL004973
|
Mehraj
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187101
|
|
MRS MEHRAJ BANU WO MEHRAJ MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500614303031700/791331
(गिलुण्ड)
|
2725006000NRG24210620230232251
|
21/06/2023
|
RADHA DEVI
|
2725006WL004972
|
RADHA DEVI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187134
|
|
MRS RADHA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAILMAGRA
|
RJ-272500614303031700/791333
(गिलुण्ड)
|
2725006000NRG24210620230232459
|
21/06/2023
|
Puspa
|
2725006WL004976
|
Puspa
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187436
|
|
MRS PUSHPA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500614303031700/791335
(गिलुण्ड)
|
2725006000NRG24210620230232252
|
21/06/2023
|
RATANI
|
2725006WL004972
|
RATANI
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187370
|
|
MRS RATNI DEVI KHATIK WOROOP SHANKAR KHA
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500614303031700/791336
(गिलुण्ड)
|
2725006000NRG24210620230232349
|
21/06/2023
|
Hagami
|
2725006WL004973
|
Hagami
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
RAILMAGRA
|
RJ-272500614303031700/791336-A
(गिलुण्ड)
|
2725006000NRG24210620230232253
|
21/06/2023
|
PAPPU KUMARI
|
2725006WL004972
|
PAPPU KUMARI
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187180
|
|
MRS PAPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500614303031700/791338
(गिलुण्ड)
|
2725006000NRG24210620230232350
|
21/06/2023
|
BANSHI LAL NAYAK
|
2725006WL004973
|
BANSHI LAL NAYAK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Rejected
|
27/06/2023
|
|
2802187139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
RAILMAGRA
|
RJ-272500614303031700/791338
(गिलुण्ड)
|
2725006000NRG24210620230232351
|
21/06/2023
|
KAMLA NAYAK
|
2725006WL004973
|
KAMLA NAYAK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187401
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAILMAGRA
|
RJ-272500614303031700/791338-A
(गिलुण्ड)
|
2725006000NRG24210620230232254
|
21/06/2023
|
TAMU DEVI
|
2725006WL004972
|
TAMU DEVI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187218
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
RAILMAGRA
|
RJ-272500614303031700/791343
(गिलुण्ड)
|
2725006000NRG24210620230232352
|
21/06/2023
|
madan bai
|
2725006WL004973
|
madan bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187125
|
|
MR MADANBAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAILMAGRA
|
RJ-272500614303031700/791347
(गिलुण्ड)
|
2725006000NRG24210620230232353
|
21/06/2023
|
MANJU DEVI KHATIK
|
2725006WL004973
|
MANJU DEVI KHATIK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187391
|
|
MRS MANJU DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAILMAGRA
|
RJ-272500614303031700/791350
(गिलुण्ड)
|
2725006000NRG24210620230232354
|
21/06/2023
|
KAMLA DEVI KHATIK
|
2725006WL004973
|
KAMLA DEVI KHATIK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187339
|
|
MRS KAMLA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAILMAGRA
|
RJ-272500614303031700/791351
(गिलुण्ड)
|
2725006000NRG24210620230232255
|
21/06/2023
|
shabana banu
|
2725006WL004972
|
shabana banu
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187165
|
|
MRS SABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500614303031700/791351-A
(गिलुण्ड)
|
2725006000NRG24210620230232256
|
21/06/2023
|
SALMA
|
2725006WL004972
|
SALMA
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187421
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAILMAGRA
|
RJ-272500614303031700/791354
(गिलुण्ड)
|
2725006000NRG24210620230232355
|
21/06/2023
|
JANI DEVI CHAMAR
|
2725006WL004973
|
JANI DEVI CHAMAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187278
|
|
MRS GYANI DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAILMAGRA
|
RJ-272500614303031700/791358
(गिलुण्ड)
|
2725006000NRG24210620230232257
|
21/06/2023
|
Sita
|
2725006WL004972
|
Sita
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187082
|
|
MRS SITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAILMAGRA
|
RJ-272500614303031700/791360
(गिलुण्ड)
|
2725006000NRG24210620230232356
|
21/06/2023
|
PRAMI BAI KHATIK
|
2725006WL004973
|
PRAMI BAI KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187429
|
|
MRS PREMI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAILMAGRA
|
RJ-272500614303031700/791363
(गिलुण्ड)
|
2725006000NRG24210620230232357
|
21/06/2023
|
Pream
|
2725006WL004973
|
Pream
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187088
|
|
MRS PREM DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAILMAGRA
|
RJ-272500614303031700/791363-A
(गिलुण्ड)
|
2725006000NRG24210620230232412
|
21/06/2023
|
NARAYANI DEVI KHATIK
|
2725006WL004974
|
NARAYANI DEVI KHATIK
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187338
|
|
MRS NARAYANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAILMAGRA
|
RJ-272500614303031700/791366
(गिलुण्ड)
|
2725006000NRG24210620230232358
|
21/06/2023
|
NATHU LAL KHATIK
|
2725006WL004973
|
NATHU LAL KHATIK
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187276
|
|
MR NATHU LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAILMAGRA
|
RJ-272500614303031700/791370
(गिलुण्ड)
|
2725006000NRG24210620230232359
|
21/06/2023
|
Tammu Bai
|
2725006WL004973
|
Tammu Bai
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187093
|
|
MRS TAMMU DEVI REGER WO MANGI LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAILMAGRA
|
RJ-272500614303031700/791371
(गिलुण्ड)
|
2725006000NRG24210620230232360
|
21/06/2023
|
UDI BAI
|
2725006WL004973
|
UDI BAI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187361
|
|
MRS UDI BAI KHATIKSOHAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAILMAGRA
|
RJ-272500614303031700/791378
(गिलुण्ड)
|
2725006000NRG24210620230232413
|
21/06/2023
|
MAMTA NAE
|
2725006WL004974
|
MAMTA NAE
|
00415
|
SBIN0031467
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802187221
|
|
MAMTA NAI DO DEVI LAL
|
BANK OF BARODA(606985)
|
|
252
|
RAILMAGRA
|
RJ-272500614303031700/791379
(गिलुण्ड)
|
2725006000NRG24210620230232414
|
21/06/2023
|
Radha Devi sen
|
2725006WL004974
|
Radha Devi sen
|
00415
|
SBIN0031467
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2802187089
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAILMAGRA
|
RJ-272500614303031700/791380
(गिलुण्ड)
|
2725006000NRG24210620230232460
|
21/06/2023
|
Santosh Devi
|
2725006WL004976
|
Santosh Devi
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187196
|
|
MRS SANTOSH DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAILMAGRA
|
RJ-272500614303031700/791382
(गिलुण्ड)
|
2725006000NRG24210620230232461
|
21/06/2023
|
SHANTA DEVI TALI
|
2725006WL004976
|
SHANTA DEVI TALI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187095
|
|
MRS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAILMAGRA
|
RJ-272500614303031700/791387-A
(गिलुण्ड)
|
2725006000NRG24210620230232462
|
21/06/2023
|
SUSHILA
|
2725006WL004976
|
SUSHILA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187351
|
|
MRS SUSHILA KUMHAR BANSHI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAILMAGRA
|
RJ-272500614303031700/791391
(गिलुण्ड)
|
2725006000NRG24210620230232463
|
21/06/2023
|
SUMITRA
|
2725006WL004976
|
SUMITRA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187471
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAILMAGRA
|
RJ-272500614303031700/791427
(गिलुण्ड)
|
2725006000NRG24210620230232464
|
21/06/2023
|
Puranmal
|
2725006WL004976
|
Puranmal
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187086
|
|
MR PURAN MAL LAKHARA SO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAILMAGRA
|
RJ-272500614303031700/791428
(गिलुण्ड)
|
2725006000NRG24210620230232466
|
21/06/2023
|
ANITA LAXKAR
|
2725006WL004976
|
ANITA LAXKAR
|
00415
|
SBIN0031467
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802187217
|
|
MRS ANITA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAILMAGRA
|
RJ-272500614303031700/791428
(गिलुण्ड)
|
2725006000NRG24210620230232465
|
21/06/2023
|
mohani devi
|
2725006WL004976
|
mohani devi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187459
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAILMAGRA
|
RJ-272500614303031700/791431
(गिलुण्ड)
|
2725006000NRG24210620230232467
|
21/06/2023
|
VENI RAM KEER
|
2725006WL004976
|
VENI RAM KEER
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187085
|
|
MR VENI RAM KEER SO MOTI LAL
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAILMAGRA
|
RJ-272500614303031700/791431-A
(गिलुण्ड)
|
2725006000NRG24210620230232468
|
21/06/2023
|
NAN LAL KIR
|
2725006WL004976
|
NAN LAL KIR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187456
|
|
MR NANA LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAILMAGRA
|
RJ-272500614303031700/791431-C
(गिलुण्ड)
|
2725006000NRG24210620230232469
|
21/06/2023
|
bhanwar lal
|
2725006WL004976
|
bhanwar lal
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187270
|
|
MR BHANWAR LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAILMAGRA
|
RJ-272500614303031700/791432
(गिलुण्ड)
|
2725006000NRG24210620230232259
|
21/06/2023
|
KAMLA DEVI KEER
|
2725006WL004972
|
KAMLA DEVI KEER
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187427
|
|
MRS KAMLA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAILMAGRA
|
RJ-272500614303031700/791438-b
(गिलुण्ड)
|
2725006000NRG24210620230232197
|
21/06/2023
|
gahari lal keer
|
2725006WL004971
|
gahari lal keer
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187366
|
|
MR GEHARI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAILMAGRA
|
RJ-272500614303031700/791438-b
(गिलुण्ड)
|
2725006000NRG24210620230232361
|
21/06/2023
|
Manju Devi
|
2725006WL004973
|
Manju Devi
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187206
|
|
MRS MANJU DEVI KEER WO GOHARI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAILMAGRA
|
RJ-272500614303031700/791444
(गिलुण्ड)
|
2725006000NRG24210620230232470
|
21/06/2023
|
Prahaladi
|
2725006WL004976
|
Prahaladi
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187292
|
|
MRS PAHLADI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAILMAGRA
|
RJ-272500614303031700/791449
(गिलुण्ड)
|
2725006000NRG24210620230232415
|
21/06/2023
|
geeta devi tank
|
2725006WL004974
|
geeta devi tank
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187458
|
|
MRS GEETA DEVI TANK
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAILMAGRA
|
RJ-272500614303031700/791451-A
(गिलुण्ड)
|
2725006000NRG24210620230232471
|
21/06/2023
|
parsi devi
|
2725006WL004976
|
parsi devi
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187422
|
|
MRS PARSI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
269
|
RAILMAGRA
|
RJ-272500614303031700/791452
(गिलुण्ड)
|
2725006000NRG24210620230232473
|
21/06/2023
|
Chartrbhuj
|
2725006WL004976
|
Chartrbhuj
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187068
|
|
MR CHATUR BHUJ LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAILMAGRA
|
RJ-272500614303031700/791452
(गिलुण्ड)
|
2725006000NRG24210620230232472
|
21/06/2023
|
Kasturi
|
2725006WL004976
|
Kasturi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187092
|
|
MRS KASTURI BAI LAKHARA WO MOHAN JI LAKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAILMAGRA
|
RJ-272500614303031700/791453
(गिलुण्ड)
|
2725006000NRG24210620230232260
|
21/06/2023
|
Ganeshi devi
|
2725006WL004972
|
Ganeshi devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187170
|
|
Ganesh Bai
|
BANK OF BARODA(606985)
|
|
272
|
RAILMAGRA
|
RJ-272500614303031700/791455
(गिलुण्ड)
|
2725006000NRG24210620230232261
|
21/06/2023
|
Maya Devi
|
2725006WL004972
|
Maya Devi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187074
|
|
MRS MAYA GARG WO PERHLAD GARG
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAILMAGRA
|
RJ-272500614303031700/791457-A
(गिलुण्ड)
|
2725006000NRG24210620230232262
|
21/06/2023
|
Indra Bai
|
2725006WL004972
|
Indra Bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187100
|
|
MRS INDRA DEVI LAKHARA WO MITHU LAL LAKH
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAILMAGRA
|
RJ-272500614303031700/791459
(गिलुण्ड)
|
2725006000NRG24210620230232263
|
21/06/2023
|
Kanku
|
2725006WL004972
|
Kanku
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187395
|
|
MRS KANKU DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAILMAGRA
|
RJ-272500614303031700/791460
(गिलुण्ड)
|
2725006000NRG24210620230232416
|
21/06/2023
|
Aanchi
|
2725006WL004974
|
Aanchi
|
00415
|
SBIN0031467
|
768
|
768
|
Processed
|
27/06/2023
|
|
2802187322
|
|
MRS ANCHAI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAILMAGRA
|
RJ-272500614303031700/791463
(गिलुण्ड)
|
2725006000NRG24210620230232264
|
21/06/2023
|
KANKU DEVI SARGADA
|
2725006WL004972
|
KANKU DEVI SARGADA
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187144
|
|
MRS KANKU DEVI SARGADA WO NANA LAL SARGA
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAILMAGRA
|
RJ-272500614303031700/791464
(गिलुण्ड)
|
2725006000NRG24210620230232265
|
21/06/2023
|
SHANTI DEVI SARGADA
|
2725006WL004972
|
SHANTI DEVI SARGADA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187145
|
|
MRS SHANTI DEVI SARGADA WO AMBA LAL SARG
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAILMAGRA
|
RJ-272500614303031700/791465
(गिलुण्ड)
|
2725006000NRG24210620230232266
|
21/06/2023
|
RATANI DEVI SARGADA
|
2725006WL004972
|
RATANI DEVI SARGADA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187328
|
|
MRS RATANI DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
279
|
RAILMAGRA
|
RJ-272500614303031700/791468
(गिलुण्ड)
|
2725006000NRG24210620230232267
|
21/06/2023
|
SHANTA DEVI TAILOR
|
2725006WL004972
|
SHANTA DEVI TAILOR
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187359
|
|
MRS SHANTA DEVI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAILMAGRA
|
RJ-272500614303031700/791472
(गिलुण्ड)
|
2725006000NRG24210620230232268
|
21/06/2023
|
Krishna Devi
|
2725006WL004972
|
Krishna Devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187148
|
|
MRS KIRSHANA DEVI TAILER WO GOPAL LAL TA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAILMAGRA
|
RJ-272500614303031700/791475
(गिलुण्ड)
|
2725006000NRG24210620230232198
|
21/06/2023
|
RANG LAL
|
2725006WL004971
|
RANG LAL
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187121
|
|
MR RANGALAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAILMAGRA
|
RJ-272500614303031700/791475-A
(गिलुण्ड)
|
2725006000NRG24210620230232417
|
21/06/2023
|
teena khatik
|
2725006WL004974
|
teena khatik
|
00415
|
SBIN0031467
|
1728
|
1728
|
Processed
|
27/06/2023
|
|
2802187418
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAILMAGRA
|
RJ-272500614303031700/791478
(गिलुण्ड)
|
2725006000NRG24210620230232269
|
21/06/2023
|
SAMPATI DEVI KHATIK
|
2725006WL004972
|
SAMPATI DEVI KHATIK
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187449
|
|
MRS SAMPATI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAILMAGRA
|
RJ-272500614303031700/791480
(गिलुण्ड)
|
2725006000NRG24210620230232270
|
21/06/2023
|
PREM DEVI REGAR
|
2725006WL004972
|
PREM DEVI REGAR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187117
|
|
MRS PREM DEVI REGER WO NARAYAN LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAILMAGRA
|
RJ-272500614303031700/791480-A
(गिलुण्ड)
|
2725006000NRG24210620230232474
|
21/06/2023
|
SAMPAT LAL REGAR
|
2725006WL004976
|
SAMPAT LAL REGAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187112
|
|
MR SAMPAT LAL REGAR SO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAILMAGRA
|
RJ-272500614303031700/791481-A
(गिलुण्ड)
|
2725006000NRG24210620230232271
|
21/06/2023
|
sundar bai
|
2725006WL004972
|
sundar bai
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187163
|
|
Sundar Bai
|
BANK OF BARODA(606985)
|
|
287
|
RAILMAGRA
|
RJ-272500614303031700/791486
(गिलुण्ड)
|
2725006000NRG24210620230232475
|
21/06/2023
|
CHAMAN LAL REGAR
|
2725006WL004976
|
CHAMAN LAL REGAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187258
|
|
MR CHAMAN LAL REGAR SO TALOK REGAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAILMAGRA
|
RJ-272500614303031700/791487
(गिलुण्ड)
|
2725006000NRG24210620230232272
|
21/06/2023
|
KAMLA DEVI REGAR
|
2725006WL004972
|
KAMLA DEVI REGAR
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187097
|
|
MRS KAMLA DEVI REGER WO NANU RAM JI REGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAILMAGRA
|
RJ-272500614303031700/791487
(गिलुण्ड)
|
2725006000NRG24210620230232476
|
21/06/2023
|
Nana Lal
|
2725006WL004976
|
Nana Lal
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187094
|
|
MR NANA LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAILMAGRA
|
RJ-272500614303031700/791488
(गिलुण्ड)
|
2725006000NRG24210620230232273
|
21/06/2023
|
Fafi Bai
|
2725006WL004972
|
Fafi Bai
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187137
|
|
MRS FAFI BAI REGAR WO NARAYAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAILMAGRA
|
RJ-272500614303031700/791489
(गिलुण्ड)
|
2725006000NRG24210620230232362
|
21/06/2023
|
RAM LAL REGAR
|
2725006WL004973
|
RAM LAL REGAR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187251
|
|
MR RAM LAL REGAR SO TULSI RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAILMAGRA
|
RJ-272500614303031700/791490
(गिलुण्ड)
|
2725006000NRG24210620230232199
|
21/06/2023
|
Narayan lal
|
2725006WL004971
|
Narayan lal
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187283
|
|
MR NARAYAN LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAILMAGRA
|
RJ-272500614303031700/791493
(गिलुण्ड)
|
2725006000NRG24210620230232274
|
21/06/2023
|
Kamla Devi
|
2725006WL004972
|
Kamla Devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187349
|
|
MRS KAMLA DEVI REGAR WO BHERU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAILMAGRA
|
RJ-272500614303031700/791493-A
(गिलुण्ड)
|
2725006000NRG24210620230232275
|
21/06/2023
|
Jamana Devi
|
2725006WL004972
|
Jamana Devi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187346
|
|
MR JAMANA DEVI REGAR WO GOVIND LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAILMAGRA
|
RJ-272500614303031700/791498
(गिलुण्ड)
|
2725006000NRG24210620230232477
|
21/06/2023
|
LAXMI DEVI REGAR
|
2725006WL004976
|
LAXMI DEVI REGAR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187108
|
|
MRS LAXMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAILMAGRA
|
RJ-272500614303031700/791502
(गिलुण्ड)
|
2725006000NRG24210620230232276
|
21/06/2023
|
MANGI BAI REGAR
|
2725006WL004972
|
MANGI BAI REGAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187197
|
|
MANGI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
RAILMAGRA
|
RJ-272500614303031700/791504-A
(गिलुण्ड)
|
2725006000NRG24210620230232277
|
21/06/2023
|
Urmila devi
|
2725006WL004972
|
Urmila devi
|
00415
|
SBIN0031467
|
390
|
390
|
Processed
|
27/06/2023
|
|
2802187469
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAILMAGRA
|
RJ-272500614303031700/791506-A
(गिलुण्ड)
|
2725006000NRG24210620230232278
|
21/06/2023
|
Kanchan
|
2725006WL004972
|
Kanchan
|
00415
|
SBIN0031467
|
390
|
390
|
Processed
|
27/06/2023
|
|
2802187466
|
|
MRS KANCHAN REGAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAILMAGRA
|
RJ-272500614303031700/791507
(गिलुण्ड)
|
2725006000NRG24210620230232279
|
21/06/2023
|
KESAR BAI REGAR
|
2725006WL004972
|
KESAR BAI REGAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187342
|
|
KESHAR DEVI
|
INDUSIND BANK(607189)
|
|
300
|
RAILMAGRA
|
RJ-272500614303031700/791507-A
(गिलुण्ड)
|
2725006000NRG24210620230232280
|
21/06/2023
|
bhawna devi regar
|
2725006WL004972
|
bhawna devi regar
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187129
|
|
BHAVANA DEVI REGAR
|
BANK OF BARODA(606985)
|
|
301
|
RAILMAGRA
|
RJ-272500614303031700/791513-A
(गिलुण्ड)
|
2725006000NRG24210620230232478
|
21/06/2023
|
CHANDI
|
2725006WL004976
|
CHANDI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187284
|
|
MRS CHANDI BAI RAGARJAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAILMAGRA
|
RJ-272500614303031700/791516
(गिलुण्ड)
|
2725006000NRG24210620230232418
|
21/06/2023
|
RUKMANI
|
2725006WL004974
|
RUKMANI
|
00415
|
SBIN0031467
|
1152
|
1152
|
Processed
|
27/06/2023
|
|
2802187192
|
|
MRS RUKMANI DEVI REGER WO GHANSHYAM REGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAILMAGRA
|
RJ-272500614303031700/791516-A
(गिलुण्ड)
|
2725006000NRG24210620230232419
|
21/06/2023
|
GULABI
|
2725006WL004974
|
GULABI
|
00415
|
SBIN0031467
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802187371
|
|
MRS GULABI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
304
|
RAILMAGRA
|
RJ-272500614303031700/791517
(गिलुण्ड)
|
2725006000NRG24210620230232420
|
21/06/2023
|
TULSI
|
2725006WL004974
|
TULSI
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187133
|
|
MRS TULSI BAI REGAR WO MORA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAILMAGRA
|
RJ-272500614303031700/791529-B
(गिलुण्ड)
|
2725006000NRG24210620230232479
|
21/06/2023
|
Nanu Devi
|
2725006WL004976
|
Nanu Devi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187417
|
|
MRS NANU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAILMAGRA
|
RJ-272500614303031700/791533
(गिलुण्ड)
|
2725006000NRG24210620230232363
|
21/06/2023
|
SAYRI DEVI SALVI
|
2725006WL004973
|
SAYRI DEVI SALVI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Rejected
|
27/06/2023
|
|
2802187071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
307
|
RAILMAGRA
|
RJ-272500614303031700/791541-A
(गिलुण्ड)
|
2725006000NRG24210620230232281
|
21/06/2023
|
BADAMI
|
2725006WL004972
|
BADAMI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187084
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAILMAGRA
|
RJ-272500614303031700/791546
(गिलुण्ड)
|
2725006000NRG24210620230232201
|
21/06/2023
|
CHATURBHUJ
|
2725006WL004971
|
CHATURBHUJ
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187252
|
|
MR CHATURBHUJ CHAMAR SO DEEPA
|
STATE BANK OF INDIA(508548)
|
|
309
|
RAILMAGRA
|
RJ-272500614303031700/791546
(गिलुण्ड)
|
2725006000NRG24210620230232200
|
21/06/2023
|
MOHANI
|
2725006WL004971
|
MOHANI
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187241
|
|
MRS MOHANI DEVI CHAMAR WO CHATRABHUJ CHA
|
STATE BANK OF INDIA(508548)
|
|
310
|
RAILMAGRA
|
RJ-272500614303031700/791550
(गिलुण्ड)
|
2725006000NRG24210620230232282
|
21/06/2023
|
RAMI DEVI
|
2725006WL004972
|
RAMI DEVI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187272
|
|
MR RAMI DEVI CHAMARGANESH CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
RAILMAGRA
|
RJ-272500614303031700/791551
(गिलुण्ड)
|
2725006000NRG24210620230232283
|
21/06/2023
|
DALI DEVI CHAMAR
|
2725006WL004972
|
DALI DEVI CHAMAR
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187109
|
|
MRS DALI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
RAILMAGRA
|
RJ-272500614303031700/791554
(गिलुण्ड)
|
2725006000NRG24210620230232480
|
21/06/2023
|
Shanti
|
2725006WL004976
|
Shanti
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187360
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
313
|
RAILMAGRA
|
RJ-272500614303031700/791554-A
(गिलुण्ड)
|
2725006000NRG24210620230232202
|
21/06/2023
|
MUNNA DEVI
|
2725006WL004971
|
MUNNA DEVI
|
00415
|
SBIN0031467
|
390
|
390
|
Processed
|
27/06/2023
|
|
2802187423
|
|
MRS MUNNA BAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
RAILMAGRA
|
RJ-272500614303031700/791555
(गिलुण्ड)
|
2725006000NRG24210620230232481
|
21/06/2023
|
Sita Bairwa
|
2725006WL004976
|
Sita Bairwa
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187411
|
|
MRS SITA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
315
|
RAILMAGRA
|
RJ-272500614303031700/791556
(गिलुण्ड)
|
2725006000NRG24210620230232364
|
21/06/2023
|
PREM DEVI CHAMAR
|
2725006WL004973
|
PREM DEVI CHAMAR
|
00415
|
SBIN0031467
|
780
|
780
|
Processed
|
27/06/2023
|
|
2802187075
|
|
MRS PREM DEVI CHMAR WO PRABHU LAL CHMAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
RAILMAGRA
|
RJ-272500614303031700/791559
(गिलुण्ड)
|
2725006000NRG24210620230232421
|
21/06/2023
|
LAHARI BAI CHAMAR
|
2725006WL004974
|
LAHARI BAI CHAMAR
|
00415
|
SBIN0031467
|
1344
|
1344
|
Rejected
|
27/06/2023
|
|
2802187264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
RAILMAGRA
|
RJ-272500614303031700/791560-A
(गिलुण्ड)
|
2725006000NRG24210620230232284
|
21/06/2023
|
Kesar Bai
|
2725006WL004972
|
Kesar Bai
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187451
|
|
MRS KESHAR DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
RAILMAGRA
|
RJ-272500614303031700/791560-B
(गिलुण्ड)
|
2725006000NRG24210620230232285
|
21/06/2023
|
Radha
|
2725006WL004972
|
Radha
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187201
|
|
MRS RADHA DEVI WO RAMESHWER LAL JATIA
|
STATE BANK OF INDIA(508548)
|
|
319
|
RAILMAGRA
|
RJ-272500614303031700/791565
(गिलुण्ड)
|
2725006000NRG24210620230232286
|
21/06/2023
|
Prem Devi
|
2725006WL004972
|
Prem Devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187454
|
|
MRS PREMI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
320
|
RAILMAGRA
|
RJ-272500614303031700/791566
(गिलुण्ड)
|
2725006000NRG24210620230232203
|
21/06/2023
|
BHANWAR
|
2725006WL004971
|
BHANWAR
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187238
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
321
|
RAILMAGRA
|
RJ-272500614303031700/791569
(गिलुण्ड)
|
2725006000NRG24210620230232287
|
21/06/2023
|
Sayari devi jatiya
|
2725006WL004972
|
Sayari devi jatiya
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187083
|
|
MRS SAYRI DEVI JATIA WO BABU LAL JATIA
|
STATE BANK OF INDIA(508548)
|
|
322
|
RAILMAGRA
|
RJ-272500614303031700/791581
(गिलुण्ड)
|
2725006000NRG24210620230232288
|
21/06/2023
|
GESHI BAI JATIYA
|
2725006WL004972
|
GESHI BAI JATIYA
|
00415
|
SBIN0031467
|
1755
|
1755
|
Rejected
|
27/06/2023
|
|
2802187207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
RAILMAGRA
|
RJ-272500614303031700/791583
(गिलुण्ड)
|
2725006000NRG24210620230232482
|
21/06/2023
|
REKHA
|
2725006WL004976
|
REKHA
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187260
|
|
Mrs. REKHA SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RAILMAGRA
|
RJ-272500614303031700/791583-a
(गिलुण्ड)
|
2725006000NRG24210620230232365
|
21/06/2023
|
REKHA
|
2725006WL004973
|
REKHA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187254
|
|
MRS REKHA DAVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
RAILMAGRA
|
RJ-272500614303031700/791598
(गिलुण्ड)
|
2725006000NRG24210620230232289
|
21/06/2023
|
gopi bai
|
2725006WL004972
|
gopi bai
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187463
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
RAILMAGRA
|
RJ-272500614303031700/791609
(गिलुण्ड)
|
2725006000NRG24210620230232290
|
21/06/2023
|
MANGI
|
2725006WL004972
|
MANGI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187243
|
|
MRS MANGI DEVI ACHARYA WO BHERU LAL
|
STATE BANK OF INDIA(508548)
|
|
327
|
RAILMAGRA
|
RJ-272500614303031700/791610
(गिलुण्ड)
|
2725006000NRG24210620230232483
|
21/06/2023
|
BHAGAWATI DEVI ACHARAYA
|
2725006WL004976
|
BHAGAWATI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187077
|
|
MRS BHAGWATI DEVI ACHARAYA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
328
|
RAILMAGRA
|
RJ-272500614303031700/791611
(गिलुण्ड)
|
2725006000NRG24210620230232366
|
21/06/2023
|
SHYAMU DEVI ACHARAYA
|
2725006WL004973
|
SHYAMU DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187290
|
|
MRS SHYAMU DEVI ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
329
|
RAILMAGRA
|
RJ-272500614303031700/791632
(गिलुण्ड)
|
2725006000NRG24210620230232291
|
21/06/2023
|
LAXMI
|
2725006WL004972
|
LAXMI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187453
|
|
MRS LACHHU BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAILMAGRA
|
RJ-272500614303031700/791633
(गिलुण्ड)
|
2725006000NRG24210620230232484
|
21/06/2023
|
DHAPU BAI
|
2725006WL004976
|
DHAPU BAI
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187189
|
|
MRS DHAPU DEVI MALI WO MOHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
331
|
RAILMAGRA
|
RJ-272500614303031700/791635
(गिलुण्ड)
|
2725006000NRG24210620230232485
|
21/06/2023
|
MULI DEVI MALI
|
2725006WL004976
|
MULI DEVI MALI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187157
|
|
MRS MULI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
332
|
RAILMAGRA
|
RJ-272500614303031700/791638
(गिलुण्ड)
|
2725006000NRG24210620230232292
|
21/06/2023
|
GANESHI DEVI ACHARAYA
|
2725006WL004972
|
GANESHI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187390
|
|
MRS GANESHI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
333
|
RAILMAGRA
|
RJ-272500614303031700/791639
(गिलुण्ड)
|
2725006000NRG24210620230232486
|
21/06/2023
|
GALKU
|
2725006WL004976
|
GALKU
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187389
|
|
MRS GALKU DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
RAILMAGRA
|
RJ-272500614303031700/791641
(गिलुण्ड)
|
2725006000NRG24210620230232293
|
21/06/2023
|
KANKU BAI ACHARAYA
|
2725006WL004972
|
KANKU BAI ACHARAYA
|
00415
|
SBIN0031467
|
780
|
780
|
Processed
|
27/06/2023
|
|
2802187428
|
|
MRS KNAKU BAI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
335
|
RAILMAGRA
|
RJ-272500614303031700/791643-A
(गिलुण्ड)
|
2725006000NRG24210620230232204
|
21/06/2023
|
PRATABI DEVI ACHARAYA
|
2725006WL004971
|
PRATABI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
2145
|
2145
|
Processed
|
27/06/2023
|
|
2802187387
|
|
MRS PRATAPI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
336
|
RAILMAGRA
|
RJ-272500614303031700/791648-A
(गिलुण्ड)
|
2725006000NRG24210620230232367
|
21/06/2023
|
BALDEV
|
2725006WL004973
|
BALDEV
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187156
|
|
MR BALDEV ACHARYA SO ALU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
337
|
RAILMAGRA
|
RJ-272500614303031700/791654-A
(गिलुण्ड)
|
2725006000NRG24210620230232294
|
21/06/2023
|
BADAMI
|
2725006WL004972
|
BADAMI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187396
|
|
MRS BADAMI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
338
|
RAILMAGRA
|
RJ-272500614303031700/791657
(गिलुण्ड)
|
2725006000NRG24210620230232295
|
21/06/2023
|
DHAPU ACHARAYA
|
2725006WL004972
|
DHAPU ACHARAYA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187402
|
|
MRS DHAPU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
339
|
RAILMAGRA
|
RJ-272500614303031700/791657-a
(गिलुण्ड)
|
2725006000NRG24210620230232368
|
21/06/2023
|
ANU DEVI ACHARAYA
|
2725006WL004973
|
ANU DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187111
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
RAILMAGRA
|
RJ-272500614303031700/791657-B
(गिलुण्ड)
|
2725006000NRG24210620230232422
|
21/06/2023
|
anita
|
2725006WL004974
|
anita
|
00415
|
SBIN0031467
|
384
|
384
|
Processed
|
27/06/2023
|
|
2802187078
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
341
|
RAILMAGRA
|
RJ-272500614303031700/791658
(गिलुण्ड)
|
2725006000NRG24210620230232369
|
21/06/2023
|
RAMI
|
2725006WL004973
|
RAMI
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187149
|
|
MRS RAMI DEVI ANCHARYA WO BADRI LAL ANCH
|
STATE BANK OF INDIA(508548)
|
|
342
|
RAILMAGRA
|
RJ-272500614303031700/791664
(गिलुण्ड)
|
2725006000NRG24210620230232205
|
21/06/2023
|
MITHU
|
2725006WL004971
|
MITHU
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
RAILMAGRA
|
RJ-272500614303031700/791666
(गिलुण्ड)
|
2725006000NRG24210620230232296
|
21/06/2023
|
KIRAN
|
2725006WL004972
|
KIRAN
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187289
|
|
MRS KIRAN DEVI SENRAMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
344
|
RAILMAGRA
|
RJ-272500614303031700/791675-A
(गिलुण्ड)
|
2725006000NRG24210620230232370
|
21/06/2023
|
SUNITA RAO
|
2725006WL004973
|
SUNITA RAO
|
00415
|
SBIN0031467
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802187357
|
|
MRS SUNITA RAO
|
STATE BANK OF INDIA(508548)
|
|
345
|
RAILMAGRA
|
RJ-272500614303031700/791676
(गिलुण्ड)
|
2725006000NRG24210620230232371
|
21/06/2023
|
RAMKANYA
|
2725006WL004973
|
RAMKANYA
|
00415
|
SBIN0031467
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802187325
|
|
MRS RANKANYA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
346
|
RAILMAGRA
|
RJ-272500614303031700/791693
(गिलुण्ड)
|
2725006000NRG24210620230232297
|
21/06/2023
|
lila bai
|
2725006WL004972
|
lila bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187464
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
347
|
RAILMAGRA
|
RJ-272500614303031700/791706-a
(गिलुण्ड)
|
2725006000NRG24210620230232298
|
21/06/2023
|
KAILASHI DEVI SHARMA
|
2725006WL004972
|
KAILASHI DEVI SHARMA
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187308
|
|
MRS KAILASHI DEVI SHARMAKANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
348
|
RAILMAGRA
|
RJ-272500614303031700/791707
(गिलुण्ड)
|
2725006000NRG24210620230232488
|
21/06/2023
|
MANJU DEVI ACHARAYA
|
2725006WL004976
|
MANJU DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187365
|
|
MRS MANJU DEVI ACHARYASHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
RAILMAGRA
|
RJ-272500614303031700/791718
(गिलुण्ड)
|
2725006000NRG24210620230232299
|
21/06/2023
|
Badami Devi
|
2725006WL004972
|
Badami Devi
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187178
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
350
|
RAILMAGRA
|
RJ-272500614303031700/791718-A
(गिलुण्ड)
|
2725006000NRG24210620230232372
|
21/06/2023
|
SHARDA
|
2725006WL004973
|
SHARDA
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187181
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
351
|
RAILMAGRA
|
RJ-272500614303031700/791719
(गिलुण्ड)
|
2725006000NRG24210620230232373
|
21/06/2023
|
MANHORI SEN
|
2725006WL004973
|
MANHORI SEN
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187288
|
|
MRS MANHORI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
352
|
RAILMAGRA
|
RJ-272500614303031700/791724
(गिलुण्ड)
|
2725006000NRG24210620230232206
|
21/06/2023
|
balu ram nai
|
2725006WL004971
|
balu ram nai
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187268
|
|
MR BALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
353
|
RAILMAGRA
|
RJ-272500614303031700/791729
(गिलुण्ड)
|
2725006000NRG24210620230232423
|
21/06/2023
|
KAMLA DEVI ACHARAYA
|
2725006WL004974
|
KAMLA DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802187294
|
|
MRS KAMLA DEVI ACHARYA WO SOHAN LAL ACHA
|
STATE BANK OF INDIA(508548)
|
|
354
|
RAILMAGRA
|
RJ-272500614303031700/791733
(गिलुण्ड)
|
2725006000NRG24210620230232300
|
21/06/2023
|
LEELA DEVI SHARMA
|
2725006WL004972
|
LEELA DEVI SHARMA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187303
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
355
|
RAILMAGRA
|
RJ-272500614303031700/791737
(गिलुण्ड)
|
2725006000NRG24210620230232301
|
21/06/2023
|
KESAR
|
2725006WL004972
|
KESAR
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187394
|
|
MRS KESAR BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
RAILMAGRA
|
RJ-272500614303031700/791740-A
(गिलुण्ड)
|
2725006000NRG24210620230232302
|
21/06/2023
|
REKHA
|
2725006WL004972
|
REKHA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187141
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
357
|
RAILMAGRA
|
RJ-272500614303031700/791744
(गिलुण्ड)
|
2725006000NRG24210620230232489
|
21/06/2023
|
KESAR
|
2725006WL004976
|
KESAR
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187191
|
|
MRS KESER WO KISHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
358
|
RAILMAGRA
|
RJ-272500614303031700/791757
(गिलुण्ड)
|
2725006000NRG24210620230232490
|
21/06/2023
|
HARLAL
|
2725006WL004976
|
HARLAL
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187316
|
|
MR HARLAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
RAILMAGRA
|
RJ-272500614303031700/791772
(गिलुण्ड)
|
2725006000NRG24210620230232491
|
21/06/2023
|
SOHAN DEVI SALVI
|
2725006WL004976
|
SOHAN DEVI SALVI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187205
|
|
MRS SOHAN DEVI SALVI WO RATAN JI SALVI
|
STATE BANK OF INDIA(508548)
|
|
360
|
RAILMAGRA
|
RJ-272500614303031700/791805-A
(गिलुण्ड)
|
2725006000NRG24210620230232492
|
21/06/2023
|
MANGI
|
2725006WL004976
|
MANGI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187210
|
|
MRS MANGI DEVI MALI WO MEGHA MALI
|
STATE BANK OF INDIA(508548)
|
|
361
|
RAILMAGRA
|
RJ-272500614303031700/791806-A
(गिलुण्ड)
|
2725006000NRG24210620230232207
|
21/06/2023
|
MUKESH
|
2725006WL004971
|
MUKESH
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187237
|
|
MR MUKESH KUMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
362
|
RAILMAGRA
|
RJ-272500614303031700/791835
(गिलुण्ड)
|
2725006000NRG24210620230232493
|
21/06/2023
|
BHAGWATI
|
2725006WL004976
|
BHAGWATI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187102
|
|
MRS BHAGWATI DEVI MALI WO BHERU LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
363
|
RAILMAGRA
|
RJ-272500614303031700/791843
(गिलुण्ड)
|
2725006000NRG24210620230232494
|
21/06/2023
|
SOSAR
|
2725006WL004976
|
SOSAR
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187315
|
|
MRS SOSAR DEVI VAISHNAVRAMDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
364
|
RAILMAGRA
|
RJ-272500614303031700/791844-A
(गिलुण्ड)
|
2725006000NRG24210620230232495
|
21/06/2023
|
JAMKU
|
2725006WL004976
|
JAMKU
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187296
|
|
MRS JHAMKU BAI MALI WO BADRI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
365
|
RAILMAGRA
|
RJ-272500614303031700/791845
(गिलुण्ड)
|
2725006000NRG24210620230232496
|
21/06/2023
|
GUTNA
|
2725006WL004976
|
GUTNA
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187295
|
|
MRS GUTNA DEVI MALI WO RATAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
366
|
RAILMAGRA
|
RJ-272500614303031700/791851
(गिलुण्ड)
|
2725006000NRG24210620230232497
|
21/06/2023
|
KAMLA
|
2725006WL004976
|
KAMLA
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187099
|
|
MRS KAMLA DEVI MALI WO KISHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
367
|
RAILMAGRA
|
RJ-272500614303031700/791855
(गिलुण्ड)
|
2725006000NRG24210620230232498
|
21/06/2023
|
YASHODA MALI
|
2725006WL004976
|
YASHODA MALI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187457
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
RAILMAGRA
|
RJ-272500614303031700/791861
(गिलुण्ड)
|
2725006000NRG24210620230232499
|
21/06/2023
|
NANDU DEVI MALI
|
2725006WL004976
|
NANDU DEVI MALI
|
00415
|
SBIN0031467
|
975
|
975
|
Processed
|
27/06/2023
|
|
2802187353
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
369
|
RAILMAGRA
|
RJ-272500614303031700/791861-A
(गिलुण्ड)
|
2725006000NRG24210620230232500
|
21/06/2023
|
temu devi
|
2725006WL004976
|
temu devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187185
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
RAILMAGRA
|
RJ-272500614303031700/791862
(गिलुण्ड)
|
2725006000NRG24210620230232501
|
21/06/2023
|
GOPI MALI
|
2725006WL004976
|
GOPI MALI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187104
|
|
MRS GOPI MALI WO SHANTI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
371
|
RAILMAGRA
|
RJ-272500614303031700/791862-B
(गिलुण्ड)
|
2725006000NRG24210620230232502
|
21/06/2023
|
RADHA KUMARI MALI
|
2725006WL004976
|
RADHA KUMARI MALI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187462
|
|
MRS RADHA KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
372
|
RAILMAGRA
|
RJ-272500614303031700/791866
(गिलुण्ड)
|
2725006000NRG24210620230232503
|
21/06/2023
|
NANI
|
2725006WL004976
|
NANI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187098
|
|
MRS NANI DEVI SHARMA WO NARAYAN LAL SHAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
RAILMAGRA
|
RJ-272500614303031700/791867
(गिलुण्ड)
|
2725006000NRG24210620230232504
|
21/06/2023
|
RAJU DEVI SHARMA
|
2725006WL004976
|
RAJU DEVI SHARMA
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187372
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
374
|
RAILMAGRA
|
RJ-272500614303031700/791867-a
(गिलुण्ड)
|
2725006000NRG24210620230232429
|
21/06/2023
|
PRHALAD
|
2725006WL004975
|
PRHALAD
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187199
|
|
MR PRHALAD RAI SHARMA SO MANGI LAL SHARM
|
STATE BANK OF INDIA(508548)
|
|
375
|
RAILMAGRA
|
RJ-272500614303031700/791869-A
(गिलुण्ड)
|
2725006000NRG24210620230232505
|
21/06/2023
|
GUDDI
|
2725006WL004976
|
GUDDI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187213
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
376
|
RAILMAGRA
|
RJ-272500614303031700/791878
(गिलुण्ड)
|
2725006000NRG24210620230232506
|
21/06/2023
|
PUSHPA
|
2725006WL004976
|
PUSHPA
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187281
|
|
MRS PUSHPA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
RAILMAGRA
|
RJ-272500614303031700/791896
(गिलुण्ड)
|
2725006000NRG24210620230232507
|
21/06/2023
|
TAMMU
|
2725006WL004976
|
TAMMU
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187356
|
|
MRS TAMU BAI MALIBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
RAILMAGRA
|
RJ-272500614303031700/791899
(गिलुण्ड)
|
2725006000NRG24210620230232508
|
21/06/2023
|
PUSHPA
|
2725006WL004976
|
PUSHPA
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187406
|
|
MRS PUSPA MALI
|
STATE BANK OF INDIA(508548)
|
|
379
|
RAILMAGRA
|
RJ-272500614303031700/791909
(गिलुण्ड)
|
2725006000NRG24210620230232509
|
21/06/2023
|
RADHA DEVI MALI
|
2725006WL004976
|
RADHA DEVI MALI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187209
|
|
MRS RADHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
380
|
RAILMAGRA
|
RJ-272500614303031700/791914-A
(गिलुण्ड)
|
2725006000NRG24210620230232208
|
21/06/2023
|
GIRDHARI
|
2725006WL004971
|
GIRDHARI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187250
|
|
MR GIRDHARI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
381
|
RAILMAGRA
|
RJ-272500614303031700/791917
(गिलुण्ड)
|
2725006000NRG24210620230232510
|
21/06/2023
|
NANDU DEVI MALI
|
2725006WL004976
|
NANDU DEVI MALI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187431
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
382
|
RAILMAGRA
|
RJ-272500614303031700/791924-B
(गिलुण्ड)
|
2725006000NRG24210620230232511
|
21/06/2023
|
niru devi
|
2725006WL004976
|
niru devi
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187184
|
|
MRS NIRU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
RAILMAGRA
|
RJ-272500614303031700/791934
(गिलुण्ड)
|
2725006000NRG24210620230232424
|
21/06/2023
|
DEVI LAL
|
2725006WL004974
|
DEVI LAL
|
00415
|
SBIN0031467
|
960
|
960
|
Processed
|
27/06/2023
|
|
2802187257
|
|
MR DEVI LAL MALI SO JEET MAL MALI
|
STATE BANK OF INDIA(508548)
|
|
384
|
RAILMAGRA
|
RJ-272500614303031700/791935-A
(गिलुण्ड)
|
2725006000NRG24210620230232512
|
21/06/2023
|
AMBA
|
2725006WL004976
|
AMBA
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187200
|
|
MRS AMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
RAILMAGRA
|
RJ-272500614303031700/791939
(गिलुण्ड)
|
2725006000NRG24210620230232209
|
21/06/2023
|
SAYARI
|
2725006WL004971
|
SAYARI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187305
|
|
MRS SAYRI BAI
|
STATE BANK OF INDIA(508548)
|
|
386
|
RAILMAGRA
|
RJ-272500614303031700/791944
(गिलुण्ड)
|
2725006000NRG24210620230232513
|
21/06/2023
|
SATAYA NARAYAN MALI
|
2725006WL004976
|
SATAYA NARAYAN MALI
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187187
|
|
MR SATYA NARAYAN MALI SO PRATAP LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
387
|
RAILMAGRA
|
RJ-272500614303031700/791954-A
(गिलुण्ड)
|
2725006000NRG24210620230232211
|
21/06/2023
|
MANJU
|
2725006WL004971
|
MANJU
|
00415
|
SBIN0031467
|
1365
|
1365
|
Rejected
|
27/06/2023
|
|
2802187323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
RAILMAGRA
|
RJ-272500614303031700/791957
(गिलुण्ड)
|
2725006000NRG24210620230232212
|
21/06/2023
|
KAMLA BAI MALI
|
2725006WL004971
|
KAMLA BAI MALI
|
00415
|
SBIN0031467
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
2802187245
|
|
MRS KAMLA BAI MALI WO VARDI CHAND MALI
|
STATE BANK OF INDIA(508548)
|
|
389
|
RAILMAGRA
|
RJ-272500614303031700/791959
(गिलुण्ड)
|
2725006000NRG24210620230232514
|
21/06/2023
|
RATANI KEER
|
2725006WL004976
|
RATANI KEER
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187262
|
|
MRS RATNI DEVI KIR WO SHANTI LAL
|
STATE BANK OF INDIA(508548)
|
|
390
|
RAILMAGRA
|
RJ-272500614303031700/791960-B
(गिलुण्ड)
|
2725006000NRG24210620230232374
|
21/06/2023
|
SUKAI
|
2725006WL004973
|
SUKAI
|
00415
|
SBIN0031467
|
1755
|
1755
|
Rejected
|
27/06/2023
|
|
2802187204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
391
|
RAILMAGRA
|
RJ-272500614303031700/791961
(गिलुण्ड)
|
2725006000NRG24210620230232213
|
21/06/2023
|
pushpa
|
2725006WL004971
|
pushpa
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187474
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
RAILMAGRA
|
RJ-272500614303031700/791963-A
(गिलुण्ड)
|
2725006000NRG24210620230232515
|
21/06/2023
|
NANI BAI CHAMAR
|
2725006WL004976
|
NANI BAI CHAMAR
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187388
|
|
MRS NANI BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
393
|
RAILMAGRA
|
RJ-272500614303031700/791971
(गिलुण्ड)
|
2725006000NRG24210620230232516
|
21/06/2023
|
DEU
|
2725006WL004976
|
DEU
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187259
|
|
MRS DEU KUMHAR WO BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
RAILMAGRA
|
RJ-272500614303031700/791971
(गिलुण्ड)
|
2725006000NRG24210620230232425
|
21/06/2023
|
MEENA
|
2725006WL004974
|
MEENA
|
00415
|
SBIN0031467
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2802187291
|
|
MRS MEENA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
395
|
RAILMAGRA
|
RJ-272500614303031700/791975
(गिलुण्ड)
|
2725006000NRG24210620230232426
|
21/06/2023
|
PREM
|
2725006WL004974
|
PREM
|
00415
|
SBIN0031467
|
1344
|
1344
|
Processed
|
27/06/2023
|
|
2802187307
|
|
MISS PREM BAIBABULAL
|
STATE BANK OF INDIA(508548)
|
|
396
|
RAILMAGRA
|
RJ-272500614303031700/791976
(गिलुण्ड)
|
2725006000NRG24210620230232214
|
21/06/2023
|
HIRA KEER
|
2725006WL004971
|
HIRA KEER
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187373
|
|
MRS HIRA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
397
|
RAILMAGRA
|
RJ-272500614303031700/791978
(गिलुण्ड)
|
2725006000NRG24210620230232377
|
21/06/2023
|
SOHAN LAL KEER
|
2725006WL004973
|
SOHAN LAL KEER
|
00415
|
SBIN0031467
|
1560
|
1560
|
Processed
|
27/06/2023
|
|
2802187320
|
|
MR SOHAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
398
|
RAILMAGRA
|
RJ-272500614303031700/791979-A
(गिलुण्ड)
|
2725006000NRG24210620230232215
|
21/06/2023
|
MANJU DEVI
|
2725006WL004971
|
MANJU DEVI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187220
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
RAILMAGRA
|
RJ-272500614303031700/791980-A
(गिलुण्ड)
|
2725006000NRG24210620230232517
|
21/06/2023
|
MOHANI
|
2725006WL004976
|
MOHANI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
400
|
RAILMAGRA
|
RJ-272500614303031700/791980-B
(गिलुण्ड)
|
2725006000NRG24210620230232427
|
21/06/2023
|
NARAYANI BAI KEER
|
2725006WL004974
|
NARAYANI BAI KEER
|
00415
|
SBIN0031467
|
1920
|
1920
|
Processed
|
27/06/2023
|
|
2802187105
|
|
MRS NARAYANI BAI KEER WO SHOBHA LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
401
|
RAILMAGRA
|
RJ-272500614303031700/791981
(गिलुण्ड)
|
2725006000NRG24210620230232378
|
21/06/2023
|
SUNDER
|
2725006WL004973
|
SUNDER
|
00415
|
SBIN0031467
|
1950
|
1950
|
Rejected
|
27/06/2023
|
|
2802187446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
RAILMAGRA
|
RJ-272500614303031700/791982-A
(गिलुण्ड)
|
2725006000NRG24210620230232518
|
21/06/2023
|
NARAYAN LAL
|
2725006WL004976
|
NARAYAN LAL
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187236
|
|
MR NARAYAN LAL KEERBHERU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
403
|
RAILMAGRA
|
RJ-272500614303031700/791983-A
(गिलुण्ड)
|
2725006000NRG24210620230232519
|
21/06/2023
|
METABI
|
2725006WL004976
|
METABI
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187392
|
|
MRS METABI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
404
|
RAILMAGRA
|
RJ-272500614303031700/791984
(गिलुण्ड)
|
2725006000NRG24210620230232380
|
21/06/2023
|
NANDU
|
2725006WL004973
|
NANDU
|
00415
|
SBIN0031467
|
780
|
780
|
Processed
|
27/06/2023
|
|
2802187317
|
|
MRS NANDU DEVI KEER WO NARAYAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
405
|
RAILMAGRA
|
RJ-272500614303031700/791984-A
(गिलुण्ड)
|
2725006000NRG24210620230232381
|
21/06/2023
|
RATANI
|
2725006WL004973
|
RATANI
|
00415
|
SBIN0031467
|
195
|
195
|
Processed
|
27/06/2023
|
|
2802187152
|
|
MRS RATANI BAI KEER WO MADAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
406
|
RAILMAGRA
|
RJ-272500614303031700/791985
(गिलुण्ड)
|
2725006000NRG24210620230232383
|
21/06/2023
|
SunderDevi
|
2725006WL004973
|
SunderDevi
|
00415
|
SBIN0031467
|
1755
|
1755
|
Processed
|
27/06/2023
|
|
2802187424
|
|
MISS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
407
|
RAILMAGRA
|
RJ-272500614303031700/791988-B
(गिलुण्ड)
|
2725006000NRG24210620230232384
|
21/06/2023
|
basnti devi
|
2725006WL004973
|
basnti devi
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
28/06/2023
|
|
2802187473
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
RAILMAGRA
|
RJ-272500614303031700/791990
(गिलुण्ड)
|
2725006000NRG24210620230232385
|
21/06/2023
|
SUGNA DEVI KEER
|
2725006WL004973
|
SUGNA DEVI KEER
|
00415
|
SBIN0031467
|
1170
|
1170
|
Processed
|
27/06/2023
|
|
2802187447
|
|
MRS SUGNA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
409
|
RAILMAGRA
|
RJ-272500614303031700/791993
(गिलुण्ड)
|
2725006000NRG24210620230232520
|
21/06/2023
|
chunni Bai
|
2725006WL004976
|
chunni Bai
|
00415
|
SBIN0031467
|
1950
|
1950
|
Processed
|
27/06/2023
|
|
2802187416
|
|
MRS CHUNNI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663114
|
663114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
686682
|
686682
|
|
|
|
|
|
|
|