|
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-272500615103031500/787575
(कुण्िडया)
|
2725006000NRG24200320241196622
|
21/03/2024
|
Paras
|
2725006WL0026285
|
Paras
|
00045
|
BARB0RAILMA
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161768497
|
|
Paras
|
()
|
|
2
|
RAILMAGRA
|
RJ-272500615603030800/792285
(पछमता)
|
2725006000NRG24180320241188509
|
21/03/2024
|
Lakshmi Devi
|
2725006WL0026012
|
Lakshmi Devi
|
00045
|
BARB0RAILMA
|
2079
|
2079
|
Processed
|
20/04/2024
|
|
3161768499
|
|
Lakshmi Devi
|
()
|
|
3
|
RAILMAGRA
|
RJ-272500615603030800/792285
(पछमता)
|
2725006000NRG24180320241188511
|
21/03/2024
|
Lakshmi Devi
|
2725006WL0026012
|
Lakshmi Devi
|
00045
|
BARB0RAILMA
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161768498
|
|
Lakshmi Devi
|
()
|
|
4
|
RAILMAGRA
|
RJ-272500616503030500/164674
(सिनदेसर कलां)
|
2725006000NRG24180320241188533
|
21/03/2024
|
MANGI
|
2725006WL0026017
|
MANGI
|
00045
|
BARB0RAILMA
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161768500
|
|
MANGI
|
()
|
|
5
|
RAILMAGRA
|
RJ-272500616503030500/164674
(सिनदेसर कलां)
|
2725006000NRG24180320241188542
|
21/03/2024
|
MANGI
|
2725006WL0026017
|
MANGI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161768501
|
|
MANGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9793
|
9793
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500615203026900/162806
(कुरज)
|
2725006000NRG24200320241196623
|
21/03/2024
|
GEETA
|
2725006WL0026286
|
GEETA
|
00168
|
ICIC0006681
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161768511
|
|
GEETA
|
()
|
|
7
|
RAILMAGRA
|
RJ-272500615203026900/165350
(कुरज)
|
2725006000NRG24200320241196624
|
21/03/2024
|
SHANTI LAL
|
2725006WL0026286
|
SHANTI LAL
|
00168
|
ICIC0006681
|
1616
|
1616
|
Processed
|
20/04/2024
|
|
3161768508
|
|
SHANTI LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500616503030500/164672-A
(सिनदेसर कलां)
|
2725006000NRG24180320241188532
|
21/03/2024
|
Seeta jat
|
2725006WL0026017
|
Seeta jat
|
00354
|
PUNB0357700
|
776
|
776
|
Processed
|
20/04/2024
|
|
3161768509
|
|
Seeta jat
|
()
|
|
9
|
RAILMAGRA
|
RJ-272500616503030500/164672-A
(सिनदेसर कलां)
|
2725006000NRG24180320241188541
|
21/03/2024
|
Seeta jat
|
2725006WL0026017
|
Seeta jat
|
00354
|
PUNB0357700
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161768510
|
|
Seeta jat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3116
|
3116
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500614603028400/157747-B
(जीतावास)
|
2725006000NRG24180320241188506
|
21/03/2024
|
Aji Devi
|
2725006WL0026011
|
Aji Devi
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161768524
|
|
MRS AJI DEVI
|
()
|
|
11
|
RAILMAGRA
|
RJ-272500615603030800/792033-D
(पछमता)
|
2725006000NRG24180320241188510
|
21/03/2024
|
Nosar Bai
|
2725006WL0026012
|
Nosar Bai
|
00415
|
SBIN0016182
|
720
|
720
|
Processed
|
20/04/2024
|
|
3161768520
|
|
MS NOSAR BAI
|
()
|
|
12
|
RAILMAGRA
|
RJ-272500615603030800/792033-D
(पछमता)
|
2725006000NRG24180320241188508
|
21/03/2024
|
Nosar Bai
|
2725006WL0026012
|
Nosar Bai
|
00415
|
SBIN0016182
|
1528
|
1528
|
Processed
|
20/04/2024
|
|
3161768506
|
|
MS NOSAR BAI
|
()
|
|
13
|
RAILMAGRA
|
RJ-272500615803026400/788756
(पीपली अहिरान)
|
2725006000NRG24210320241202015
|
21/03/2024
|
KAILASHI BAI SEN
|
2725006WL0026478
|
KAILASHI BAI SEN
|
00415
|
SBIN0016182
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3161768514
|
|
MRS KELASHI BAI SEN
|
()
|
|
14
|
RAILMAGRA
|
RJ-272500615803026400/788756
(पीपली अहिरान)
|
2725006000NRG24210320241202016
|
21/03/2024
|
KAILASHI BAI SEN
|
2725006WL0026478
|
KAILASHI BAI SEN
|
00415
|
SBIN0016182
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161768515
|
|
MRS KELASHI BAI SEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8788
|
8788
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500613703028300/158491
(बामनिया कलां)
|
2725006000NRG24180320241188520
|
21/03/2024
|
MANGILAL KUMAWAT
|
2725006WL0026014
|
MANGILAL KUMAWAT
|
00415
|
SBIN0031223
|
2124
|
2124
|
Processed
|
20/04/2024
|
|
3161768512
|
|
MR MANGI LAL
|
()
|
|
16
|
RAILMAGRA
|
RJ-272500613903034200/150123
(चराणा)
|
2725006000NRG24180320241188504
|
21/03/2024
|
PANNA LAL REGAR
|
2725006WL0026010
|
PANNA LAL REGAR
|
00415
|
SBIN0031223
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3161768523
|
|
MR PANNA LAL REGAR
|
()
|
|
17
|
RAILMAGRA
|
RJ-272500613903034200/150123
(चराणा)
|
2725006000NRG24180320241188501
|
21/03/2024
|
PANNA LAL REGAR
|
2725006WL0026010
|
PANNA LAL REGAR
|
00415
|
SBIN0031223
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161768522
|
|
MR PANNA LAL REGAR
|
()
|
|
18
|
RAILMAGRA
|
RJ-272500614603028400/157810-a
(जीतावास)
|
2725006000NRG24180320241188507
|
21/03/2024
|
PRAMI
|
2725006WL0026011
|
PRAMI
|
00415
|
SBIN0031223
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161768527
|
|
MRS PREMI DEVI PURBIYA BHAMASHAH
|
()
|
|
19
|
RAILMAGRA
|
RJ-272500616003030400/159363-B
(रेलगमरा)
|
2725006000NRG24200320241196694
|
21/03/2024
|
AKILA
|
2725006WL0026293
|
AKILA
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161768529
|
|
MRS AKILA
|
()
|
|
20
|
RAILMAGRA
|
RJ-272500616003030400/159744
(रेलगमरा)
|
2725006000NRG24200320241196695
|
21/03/2024
|
Gita Devi Regar
|
2725006WL0026293
|
Gita Devi Regar
|
00415
|
SBIN0031223
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161768521
|
|
MRS GITA DEVI REGAR
|
()
|
|
21
|
RAILMAGRA
|
RJ-272500616203030200/161897
(सादड़ी)
|
2725006000NRG24180320241188524
|
21/03/2024
|
kesar
|
2725006WL0026015
|
kesar
|
00415
|
SBIN0031223
|
1991
|
1991
|
Processed
|
20/04/2024
|
|
3161768516
|
|
MRS KESAR BAI KESAR
|
()
|
|
22
|
RAILMAGRA
|
RJ-272500616203030200/161965-A
(सादड़ी)
|
2725006000NRG24180320241188521
|
21/03/2024
|
Tamu bai
|
2725006WL0026015
|
Tamu bai
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161768518
|
|
MRS TAMU DEVI
|
()
|
|
23
|
RAILMAGRA
|
RJ-272500616203030200/161965-A
(सादड़ी)
|
2725006000NRG24180320241188525
|
21/03/2024
|
Tamu bai
|
2725006WL0026015
|
Tamu bai
|
00415
|
SBIN0031223
|
1810
|
1810
|
Processed
|
20/04/2024
|
|
3161768519
|
|
MRS TAMU DEVI
|
()
|
|
24
|
RAILMAGRA
|
RJ-272500616203033300/163523
(सादड़ी)
|
2725006000NRG24180320241188523
|
21/03/2024
|
jamna
|
2725006WL0026015
|
jamna
|
00415
|
SBIN0031223
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3161768528
|
|
MRS JAMANA DEVI
|
()
|
|
25
|
RAILMAGRA
|
RJ-272500616203033300/163523
(सादड़ी)
|
2725006000NRG24180320241188522
|
21/03/2024
|
jamna
|
2725006WL0026015
|
jamna
|
00415
|
SBIN0031223
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3161768517
|
|
MRS JAMANA DEVI
|
()
|
|
26
|
RAILMAGRA
|
RJ-272500616503030500/164678
(सिनदेसर कलां)
|
2725006000NRG24180320241188534
|
21/03/2024
|
ANCHI JAT
|
2725006WL0026017
|
ANCHI JAT
|
00415
|
SBIN0031223
|
2134
|
2134
|
Processed
|
20/04/2024
|
|
3161768526
|
|
MR ANACHI DEVI JAT
|
()
|
|
27
|
RAILMAGRA
|
RJ-272500616503030500/164678
(सिनदेसर कलां)
|
2725006000NRG24180320241188540
|
21/03/2024
|
ANCHI JAT
|
2725006WL0026017
|
ANCHI JAT
|
00415
|
SBIN0031223
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3161768525
|
|
MR ANACHI DEVI JAT
|
()
|
|
28
|
RAILMAGRA
|
RJ-272500616503030500/165627
(सिनदेसर कलां)
|
2725006000NRG24180320241188539
|
21/03/2024
|
TAMU BAI
|
2725006WL0026017
|
TAMU BAI
|
00415
|
SBIN0031223
|
1188
|
1188
|
Processed
|
20/04/2024
|
|
3161768531
|
|
MS TAMU BAI
|
()
|
|
29
|
RAILMAGRA
|
RJ-272500616503030500/165627
(सिनदेसर कलां)
|
2725006000NRG24180320241188535
|
21/03/2024
|
TAMU BAI
|
2725006WL0026017
|
TAMU BAI
|
00415
|
SBIN0031223
|
1351
|
1351
|
Processed
|
20/04/2024
|
|
3161768530
|
|
MS TAMU BAI
|
()
|
|
30
|
RAILMAGRA
|
RJ-272500616503030500/165635-A
(सिनदेसर कलां)
|
2725006000NRG24180320241188536
|
21/03/2024
|
UDI
|
2725006WL0026017
|
UDI
|
00415
|
SBIN0031223
|
1930
|
1930
|
Processed
|
20/04/2024
|
|
3161768535
|
|
MS UDI BAI
|
()
|
|
31
|
RAILMAGRA
|
RJ-272500616503030500/165635-A
(सिनदेसर कलां)
|
2725006000NRG24180320241188538
|
21/03/2024
|
UDI
|
2725006WL0026017
|
UDI
|
00415
|
SBIN0031223
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3161768513
|
|
MS UDI BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31723
|
31723
|
|
|
|
|
|
|
|
|
32
|
RAILMAGRA
|
RJ-272500615303027100/163045
(लापस्या)
|
2725006000NRG24200320241196677
|
21/03/2024
|
SOHANI
|
2725006WL0026291
|
SOHANI
|
00415
|
SBIN0031357
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3161768566
|
|
MS SOHANI BAI JAT
|
()
|
|
33
|
RAILMAGRA
|
RJ-272500615303027100/163045
(लापस्या)
|
2725006000NRG24200320241196678
|
21/03/2024
|
SOHANI
|
2725006WL0026291
|
SOHANI
|
00415
|
SBIN0031357
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3161768567
|
|
MS SOHANI BAI JAT
|
()
|
|
34
|
RAILMAGRA
|
RJ-272500615803026400/788656
(पीपली अहिरान)
|
2725006000NRG24200320241196665
|
21/03/2024
|
SUNDAR BAI AHIR
|
2725006WL0026288
|
SUNDAR BAI AHIR
|
00415
|
SBIN0031357
|
2275
|
2275
|
Processed
|
20/04/2024
|
|
3161768552
|
|
MRS SUNDAR BAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6155
|
6155
|
|
|
|
|
|
|
|
|
35
|
RAILMAGRA
|
RJ-272500613903034200/160863
(चराणा)
|
2725006000NRG24180320241188502
|
21/03/2024
|
ganga bai
|
2725006WL0026010
|
ganga bai
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161768543
|
|
MRS GANGA DEVI GURJAR
|
()
|
|
36
|
RAILMAGRA
|
RJ-272500613903034200/160863
(चराणा)
|
2725006000NRG24180320241188503
|
21/03/2024
|
ganga bai
|
2725006WL0026010
|
ganga bai
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3161768542
|
|
MRS GANGA DEVI GURJAR
|
()
|
|
37
|
RAILMAGRA
|
RJ-272500615003034800/149071
(कोटड़ी)
|
2725006000NRG24180320241188531
|
21/03/2024
|
VARDI DEVI GADRI
|
2725006WL0026016
|
VARDI DEVI GADRI
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161768538
|
|
MR VARDI DEVI GADARI
|
()
|
|
38
|
RAILMAGRA
|
RJ-272500615003034800/149308-A
(कोटड़ी)
|
2725006000NRG24180320241188526
|
21/03/2024
|
Mohni Bai Kumhar
|
2725006WL0026016
|
Mohni Bai Kumhar
|
00415
|
SBIN0031437
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3161768557
|
|
MRS MOHANI BAI KUMHAR PRAJAPAT
|
()
|
|
39
|
RAILMAGRA
|
RJ-272500615003034800/152011
(कोटड़ी)
|
2725006000NRG24180320241188530
|
21/03/2024
|
BASANTI DEVI REGAR
|
2725006WL0026016
|
BASANTI DEVI REGAR
|
00415
|
SBIN0031437
|
2470
|
2470
|
Processed
|
20/04/2024
|
|
3161768570
|
|
MRS BASANTI DEVI REGAR
|
()
|
|
40
|
RAILMAGRA
|
RJ-272500615003034800/167305
(कोटड़ी)
|
2725006000NRG24180320241188527
|
21/03/2024
|
SOHNI BAI KEER
|
2725006WL0026016
|
SOHNI BAI KEER
|
00415
|
SBIN0031437
|
1358
|
1358
|
Processed
|
20/04/2024
|
|
3161768568
|
|
MRS SOHNI BAI KEER
|
()
|
|
41
|
RAILMAGRA
|
RJ-272500615003034800/167350
(कोटड़ी)
|
2725006000NRG24180320241188528
|
21/03/2024
|
BHANWARI DEVI KEER
|
2725006WL0026016
|
BHANWARI DEVI KEER
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3161768549
|
|
MRS BHANWARI DEVI KEER
|
()
|
|
42
|
RAILMAGRA
|
RJ-272500615003034800/52561609
(कोटड़ी)
|
2725006000NRG24180320241188529
|
21/03/2024
|
Jamna Devi Gameti
|
2725006WL0026016
|
Jamna Devi Gameti
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
20/04/2024
|
|
3161768536
|
|
MRS JAMNA DEVI GAMETI
|
()
|
|
43
|
RAILMAGRA
|
RJ-272500616103033000/151571
(राजपुरा)
|
2725006000NRG24180320241188544
|
21/03/2024
|
SHANTOSHI BHIL
|
2725006WL0026019
|
SHANTOSHI BHIL
|
00415
|
SBIN0031437
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3161768547
|
|
MRS SHANTOSHI BHIL BHAMASHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16331
|
16331
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500614503031200/161688
(जवासिया)
|
2725006000NRG24200320241196679
|
21/03/2024
|
Narayani
|
2725006WL0026292
|
Narayani
|
00415
|
SBIN0031467
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161768533
|
|
MR NARAYANI
|
()
|
|
45
|
RAILMAGRA
|
RJ-272500614503031200/52561441
(जवासिया)
|
2725006000NRG24200320241196680
|
21/03/2024
|
shakati singh
|
2725006WL0026292
|
shakati singh
|
00415
|
SBIN0031467
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161768550
|
|
MR SHAKTI SINGH RANAWAT
|
()
|
|
46
|
RAILMAGRA
|
RJ-272500614503031200/787009
(जवासिया)
|
2725006000NRG24200320241196681
|
21/03/2024
|
godawari bai gadri
|
2725006WL0026292
|
godawari bai gadri
|
00415
|
SBIN0031467
|
1602
|
1602
|
Processed
|
20/04/2024
|
|
3161768534
|
|
MRS GODAWARI BAI GADRI
|
()
|
|
47
|
RAILMAGRA
|
RJ-272500614503031200/787056-a
(जवासिया)
|
2725006000NRG24200320241196682
|
21/03/2024
|
Kali
|
2725006WL0026292
|
Kali
|
00415
|
SBIN0031467
|
534
|
534
|
Processed
|
20/04/2024
|
|
3161768576
|
|
MRS KALI KALI
|
()
|
|
48
|
RAILMAGRA
|
RJ-272500614503031200/787088
(जवासिया)
|
2725006000NRG24200320241196683
|
21/03/2024
|
shivraj shing
|
2725006WL0026292
|
shivraj shing
|
00415
|
SBIN0031467
|
1780
|
1780
|
Processed
|
20/04/2024
|
|
3161768537
|
|
MR SHIVARAJ SINGH RANAWAT
|
()
|
|
49
|
RAILMAGRA
|
RJ-272500614503031200/787137-B
(जवासिया)
|
2725006000NRG24200320241196684
|
21/03/2024
|
samda
|
2725006WL0026292
|
samda
|
00415
|
SBIN0031467
|
1958
|
1958
|
Processed
|
20/04/2024
|
|
3161768546
|
|
MRS SAMNDA DEVI SALVI
|
()
|
|
50
|
RAILMAGRA
|
RJ-272500614503031300/52561311
(जवासिया)
|
2725006000NRG24200320241196685
|
21/03/2024
|
adashi bai sharma
|
2725006WL0026292
|
adashi bai sharma
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161768560
|
|
MRS ADASHI BAI SHARMA WO JAGDISH CHAND S
|
()
|
|
51
|
RAILMAGRA
|
RJ-272500614503031300/792770
(जवासिया)
|
2725006000NRG24200320241196686
|
21/03/2024
|
bali
|
2725006WL0026292
|
bali
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161768540
|
|
MRS BALI BAI WO NARAYAN LAL JATIA
|
()
|
|
52
|
RAILMAGRA
|
RJ-272500614503031300/792775
(जवासिया)
|
2725006000NRG24200320241196687
|
21/03/2024
|
jani
|
2725006WL0026292
|
jani
|
00415
|
SBIN0031467
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3161768569
|
|
MRS JNANI BAI
|
()
|
|
53
|
RAILMAGRA
|
RJ-272500614503031300/792794-B
(जवासिया)
|
2725006000NRG24200320241196688
|
21/03/2024
|
Kesar
|
2725006WL0026292
|
Kesar
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161768558
|
|
MRS KESAR DEVI BHIL
|
()
|
|
54
|
RAILMAGRA
|
RJ-272500614503031300/792796-A
(जवासिया)
|
2725006000NRG24200320241196689
|
21/03/2024
|
gyani bai
|
2725006WL0026292
|
gyani bai
|
00415
|
SBIN0031467
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161768548
|
|
MRS GYANI BAI
|
()
|
|
55
|
RAILMAGRA
|
RJ-272500614503031300/792802-A
(जवासिया)
|
2725006000NRG24200320241196690
|
21/03/2024
|
jamna
|
2725006WL0026292
|
jamna
|
00415
|
SBIN0031467
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3161768544
|
|
MRS JAMNI
|
()
|
|
56
|
RAILMAGRA
|
RJ-272500614503031400/52561310
(जवासिया)
|
2725006000NRG24200320241196691
|
21/03/2024
|
ganga bai bhil
|
2725006WL0026292
|
ganga bai bhil
|
00415
|
SBIN0031467
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3161768559
|
|
MRS GANGA BAI BHIL WO HARI RAM BHIL
|
()
|
|
57
|
RAILMAGRA
|
RJ-272500614503031400/792822
(जवासिया)
|
2725006000NRG24200320241196692
|
21/03/2024
|
anchai devi bhil
|
2725006WL0026292
|
anchai devi bhil
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161768551
|
|
MRS ANCHAI DEVI BHIL
|
()
|
|
58
|
RAILMAGRA
|
RJ-272500614503031400/792962
(जवासिया)
|
2725006000NRG24200320241196693
|
21/03/2024
|
hari singh
|
2725006WL0026292
|
hari singh
|
00415
|
SBIN0031467
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3161768555
|
|
MR HARI SINGH
|
()
|
|
59
|
RAILMAGRA
|
RJ-272500614903032200/151780
(खड़बामनिया)
|
2725006000NRG24200320241196668
|
21/03/2024
|
Nani
|
2725006WL0026290
|
Nani
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161768565
|
|
MRS NANI DEVI SAINKALURAM SAIN
|
()
|
|
60
|
RAILMAGRA
|
RJ-272500614903032200/151801
(खड़बामनिया)
|
2725006000NRG24200320241196669
|
21/03/2024
|
kashar
|
2725006WL0026290
|
kashar
|
00415
|
SBIN0031467
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3161768532
|
|
MRS KESAR BAI
|
()
|
|
61
|
RAILMAGRA
|
RJ-272500614903032200/151809
(खड़बामनिया)
|
2725006000NRG24200320241196670
|
21/03/2024
|
SHANI
|
2725006WL0026290
|
SHANI
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161768578
|
|
MRS GYANI GYANI
|
()
|
|
62
|
RAILMAGRA
|
RJ-272500614903032200/151815
(खड़बामनिया)
|
2725006000NRG24200320241196671
|
21/03/2024
|
Mohani
|
2725006WL0026290
|
Mohani
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161768574
|
|
MRS MOHANI KUMHAR
|
()
|
|
63
|
RAILMAGRA
|
RJ-272500614903032200/151828
(खड़बामनिया)
|
2725006000NRG24200320241196672
|
21/03/2024
|
BADAM BAI
|
2725006WL0026290
|
BADAM BAI
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
20/04/2024
|
|
3161768577
|
|
MRS BADAMI BAI
|
()
|
|
64
|
RAILMAGRA
|
RJ-272500614903032200/151836
(खड़बामनिया)
|
2725006000NRG24200320241196673
|
21/03/2024
|
SHANTI
|
2725006WL0026290
|
SHANTI
|
00415
|
SBIN0031467
|
2010
|
2010
|
Processed
|
20/04/2024
|
|
3161768575
|
|
MRS SHANTI BAI GADRI
|
()
|
|
65
|
RAILMAGRA
|
RJ-272500614903032200/151844
(खड़बामनिया)
|
2725006000NRG24200320241196674
|
21/03/2024
|
SEEMA
|
2725006WL0026290
|
SEEMA
|
00415
|
SBIN0031467
|
2412
|
2412
|
Rejected
|
20/04/2024
|
|
3161768579
|
Account closed
|
|
|
|
66
|
RAILMAGRA
|
RJ-272500614903032200/151867-A
(खड़बामनिया)
|
2725006000NRG24200320241196675
|
21/03/2024
|
ratani
|
2725006WL0026290
|
ratani
|
00415
|
SBIN0031467
|
2211
|
2211
|
Processed
|
20/04/2024
|
|
3161768539
|
|
MRS RATANI DEVI
|
()
|
|
67
|
RAILMAGRA
|
RJ-272500614903032200/151997
(खड़बामनिया)
|
2725006000NRG24200320241196676
|
21/03/2024
|
bagti
|
2725006WL0026290
|
bagti
|
00415
|
SBIN0031467
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3161768553
|
|
MRS BAGATI WO JAYRAM
|
()
|
|
68
|
RAILMAGRA
|
RJ-272500615103031500/787196-A
(कुण्िडया)
|
2725006000NRG24200320241196620
|
21/03/2024
|
Kailashi Bai kir
|
2725006WL0026285
|
Kailashi Bai kir
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161768556
|
|
MRS KAILASHI BAI KIR
|
()
|
|
69
|
RAILMAGRA
|
RJ-272500615103031500/787526
(कुण्िडया)
|
2725006000NRG24200320241196621
|
21/03/2024
|
Kamli
|
2725006WL0026285
|
Kamli
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161768554
|
|
MRS KAMLI
|
()
|
|
70
|
RAILMAGRA
|
RJ-272500615703028200/10413972
(पनोतिया)
|
2725006000NRG24180320241188512
|
21/03/2024
|
mangi
|
2725006WL0026013
|
mangi
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161768562
|
|
MRS MANGI BAI
|
()
|
|
71
|
RAILMAGRA
|
RJ-272500615703028200/10413972
(पनोतिया)
|
2725006000NRG24180320241188516
|
21/03/2024
|
mangi
|
2725006WL0026013
|
mangi
|
00415
|
SBIN0031467
|
2280
|
2280
|
Processed
|
20/04/2024
|
|
3161768563
|
|
MRS MANGI BAI
|
()
|
|
72
|
RAILMAGRA
|
RJ-272500615703028200/165234
(पनोतिया)
|
2725006000NRG24180320241188513
|
21/03/2024
|
NAREYANA DAVI
|
2725006WL0026013
|
NAREYANA DAVI
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161768573
|
|
MRS NARANI BAI RAIGAR
|
()
|
|
73
|
RAILMAGRA
|
RJ-272500615703030900/790792
(पनोतिया)
|
2725006000NRG24180320241188517
|
21/03/2024
|
dhpu bai
|
2725006WL0026013
|
dhpu bai
|
00415
|
SBIN0031467
|
1274
|
1274
|
Processed
|
20/04/2024
|
|
3161768572
|
|
MRS DHAPU BAI SEN
|
()
|
|
74
|
RAILMAGRA
|
RJ-272500615703030900/790805
(पनोतिया)
|
2725006000NRG24180320241188518
|
21/03/2024
|
CHANDERI SHANKER MALI
|
2725006WL0026013
|
CHANDERI SHANKER MALI
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3161768541
|
|
MRS CHANDI BAI
|
()
|
|
75
|
RAILMAGRA
|
RJ-272500615703030900/790930
(पनोतिया)
|
2725006000NRG24180320241188519
|
21/03/2024
|
Mangi
|
2725006WL0026013
|
Mangi
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3161768561
|
|
MRS MANGI BAI
|
()
|
|
76
|
RAILMAGRA
|
RJ-272500615703031100/52562965-A
(पनोतिया)
|
2725006000NRG24180320241188514
|
21/03/2024
|
Munni
|
2725006WL0026013
|
Munni
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
20/04/2024
|
|
3161768564
|
|
MRS MUNNI
|
()
|
|
77
|
RAILMAGRA
|
RJ-272500615703031100/52562965-A
(पनोतिया)
|
2725006000NRG24180320241188515
|
21/03/2024
|
Munni
|
2725006WL0026013
|
Munni
|
00415
|
SBIN0031467
|
384
|
384
|
Processed
|
20/04/2024
|
|
3161768545
|
|
MRS MUNNI
|
()
|
|
78
|
RAILMAGRA
|
RJ-272500616503030600/52563909
(सिनदेसर कलां)
|
2725006000NRG24180320241188537
|
21/03/2024
|
SHANTA BAI
|
2725006WL0026017
|
SHANTA BAI
|
00415
|
SBIN0031467
|
1544
|
1544
|
Processed
|
20/04/2024
|
|
3161768571
|
|
MR SHANTA BAI KUMHARRAMCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
|
79
|
RAILMAGRA
|
RJ-272500613903034200/150033-A
(चराणा)
|
2725006000NRG24180320241188500
|
21/03/2024
|
NANI
|
2725006WL0026010
|
NANI
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161768503
|
|
NANI
|
()
|
|
80
|
RAILMAGRA
|
RJ-272500613903034200/150033-A
(चराणा)
|
2725006000NRG24180320241188505
|
21/03/2024
|
NANI
|
2725006WL0026010
|
NANI
|
00698
|
RMGB0000515
|
615
|
615
|
Processed
|
20/04/2024
|
|
3161768504
|
|
NANI
|
()
|
|
81
|
RAILMAGRA
|
RJ-272500616403033600/154828
(सांसेरा)
|
2725006000NRG24180320241188543
|
21/03/2024
|
MOHAN LAL KAHAR
|
2725006WL0026018
|
MOHAN LAL KAHAR
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
20/04/2024
|
|
3161768507
|
|
MOHAN LAL KAHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
82
|
RAILMAGRA
|
RJ-272500615903029700/156222-B
(पीपली डोडियान)
|
2725006000NRG24200320241196666
|
21/03/2024
|
MOHANI BAI AHEER
|
2725006WL0026289
|
MOHANI BAI AHEER
|
00698
|
RMGB0000540
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3161768502
|
|
MOHANI BAI AHEER
|
()
|
|
83
|
RAILMAGRA
|
RJ-272500615903029700/156471
(पीपली डोडियान)
|
2725006000NRG24200320241196667
|
21/03/2024
|
KESI BAI AHIR
|
2725006WL0026289
|
KESI BAI AHIR
|
00698
|
RMGB0000540
|
380
|
380
|
Processed
|
20/04/2024
|
|
3161768505
|
|
KESI BAI AHIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144561
|
144561
|
|
|
|
|
|
|
|