|
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-272500614803032800/787835
(काबरा)
|
2725006000NRG24150620230214858
|
15/06/2023
|
MRS SUDI
|
2725006WL004619
|
MRS SUDI
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200712
|
|
Sudi
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614803032800/787840-A
(काबरा)
|
2725006000NRG24150620230214863
|
15/06/2023
|
sima
|
2725006WL004619
|
sima
|
00045
|
BARB0RAILMA
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664200702
|
|
Sima Gadri
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614803032800/787849-c
(काबरा)
|
2725006000NRG24150620230214870
|
15/06/2023
|
MOHANI DEVI GADRI
|
2725006WL004619
|
MOHANI DEVI GADRI
|
00045
|
BARB0RAILMA
|
380
|
380
|
Processed
|
20/06/2023
|
|
2664200706
|
|
Mohani Devi Gadri
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614803032800/787855
(काबरा)
|
2725006000NRG24150620230214873
|
15/06/2023
|
Prem Devi Gadri
|
2725006WL004619
|
Prem Devi Gadri
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200695
|
|
Prem Devi Gadri
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500614803032800/787858
(काबरा)
|
2725006000NRG24150620230214876
|
15/06/2023
|
GANGA
|
2725006WL004619
|
GANGA
|
00045
|
BARB0RAILMA
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664200698
|
|
Ganga Bai
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500614803032800/787870
(काबरा)
|
2725006000NRG24150620230214882
|
15/06/2023
|
KAILASHI
|
2725006WL004619
|
KAILASHI
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200703
|
|
KAILASHI DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614803032800/787877
(काबरा)
|
2725006000NRG24150620230214885
|
15/06/2023
|
Sushree Kali
|
2725006WL004619
|
Sushree Kali
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200711
|
|
Sushree Kali
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614803032800/787884
(काबरा)
|
2725006000NRG24150620230214891
|
15/06/2023
|
ganshi
|
2725006WL004619
|
ganshi
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200704
|
|
Ganeshi
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614803032800/787888
(काबरा)
|
2725006000NRG24150620230214894
|
15/06/2023
|
Lali
|
2725006WL004619
|
Lali
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200705
|
|
Lali
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614803032800/787889
(काबरा)
|
2725006000NRG24150620230214896
|
15/06/2023
|
Seeta Bai
|
2725006WL004619
|
Seeta Bai
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200701
|
|
Seeta Bai
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614803034600/166261
(काबरा)
|
2725006000NRG24150620230214760
|
15/06/2023
|
MRS DHAKI BAI
|
2725006WL004617
|
MRS DHAKI BAI
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200707
|
|
Dhaki Bai
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500614803034600/787917
(काबरा)
|
2725006000NRG24150620230214768
|
15/06/2023
|
MRS METABI
|
2725006WL004617
|
MRS METABI
|
00045
|
BARB0RAILMA
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200697
|
|
Metabi
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500614803034600/787952-A
(काबरा)
|
2725006000NRG24150620230214782
|
15/06/2023
|
TULSI DEVI
|
2725006WL004617
|
TULSI DEVI
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200699
|
|
MS TULSI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500614803034600/787957
(काबरा)
|
2725006000NRG24150620230214783
|
15/06/2023
|
Suman Devi
|
2725006WL004617
|
Suman Devi
|
00045
|
BARB0RAILMA
|
1170
|
1170
|
Processed
|
20/06/2023
|
|
2664200710
|
|
Suman Devi
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614803034700/151171-A
(काबरा)
|
2725006000NRG24150620230214802
|
15/06/2023
|
DAKHI DEVI JATIYA
|
2725006WL004618
|
DAKHI DEVI JATIYA
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200713
|
|
MRS DAHKI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500614803034700/151238-C
(काबरा)
|
2725006000NRG24150620230214816
|
15/06/2023
|
SHANTA DEVI
|
2725006WL004618
|
SHANTA DEVI
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200700
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500614803034700/787606
(काबरा)
|
2725006000NRG24150620230214823
|
15/06/2023
|
MRS POOJA SUKHWAL
|
2725006WL004618
|
MRS POOJA SUKHWAL
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200696
|
|
Pooja Sukhwal
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500614803034700/787782
(काबरा)
|
2725006000NRG24150620230214847
|
15/06/2023
|
Shobha Devi
|
2725006WL004618
|
Shobha Devi
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200709
|
|
MRS SHOBHA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614803034700/787821-A
(काबरा)
|
2725006000NRG24150620230214853
|
15/06/2023
|
PARAS
|
2725006WL004618
|
PARAS
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200708
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36300
|
36300
|
|
|
|
|
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500614803032800/787878-B
(काबरा)
|
2725006000NRG24150620230214889
|
15/06/2023
|
ROSHAN LAL
|
2725006WL004619
|
ROSHAN LAL
|
00114
|
RSCB0035013
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200677
|
|
ROSHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500614803034700/151223
(काबरा)
|
2725006000NRG24150620230214811
|
15/06/2023
|
RAMI BAI WO UDAIRAM BHIL
|
2725006WL004618
|
RAMI BAI WO UDAIRAM BHIL
|
00114
|
RSCB0035013
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200678
|
|
MRS RAMI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500614803034700/151171
(काबरा)
|
2725006000NRG24150620230214801
|
15/06/2023
|
MISS REKHA KUMARI
|
2725006WL004618
|
MISS REKHA KUMARI
|
00354
|
PUNB0357700
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200680
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAILMAGRA
|
RJ-272500614803034700/151237
(काबरा)
|
2725006000NRG24150620230214814
|
15/06/2023
|
NEETU SALVI
|
2725006WL004618
|
NEETU SALVI
|
00354
|
PUNB0357700
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200681
|
|
NEETU KUMARI SALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
RAILMAGRA
|
RJ-272500614803034700/52561701
(काबरा)
|
2725006000NRG24150620230214821
|
15/06/2023
|
GEETA
|
2725006WL004618
|
GEETA
|
00354
|
PUNB0357700
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200679
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500614803032800/787836
(काबरा)
|
2725006000NRG24150620230214859
|
15/06/2023
|
KANNI
|
2725006WL004619
|
KANNI
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200682
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500614803032800/787840-D
(काबरा)
|
2725006000NRG24150620230214864
|
15/06/2023
|
DEVI LAL GADRI
|
2725006WL004619
|
DEVI LAL GADRI
|
00415
|
SBIN0016182
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200687
|
|
MR DEVI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614803032800/787846-A
(काबरा)
|
2725006000NRG24150620230214867
|
15/06/2023
|
AMARI BAI GADRI
|
2725006WL004619
|
AMARI BAI GADRI
|
00415
|
SBIN0016182
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200685
|
|
MRS AMRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614803032800/787847
(काबरा)
|
2725006000NRG24150620230214868
|
15/06/2023
|
PUSHPA
|
2725006WL004619
|
PUSHPA
|
00415
|
SBIN0016182
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664200683
|
|
MRS PUSHPA GADRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614803032800/787849-D
(काबरा)
|
2725006000NRG24150620230214871
|
15/06/2023
|
SITA BAI GADRI
|
2725006WL004619
|
SITA BAI GADRI
|
00415
|
SBIN0016182
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664200693
|
|
MRS SITA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614803032800/787877-a
(काबरा)
|
2725006000NRG24150620230214887
|
15/06/2023
|
kasani
|
2725006WL004619
|
kasani
|
00415
|
SBIN0016182
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200688
|
|
MRS KASAN BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614803034700/151238-A
(काबरा)
|
2725006000NRG24150620230214815
|
15/06/2023
|
Miss. KALI DEVI
|
2725006WL004618
|
Miss. KALI DEVI
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200691
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RAILMAGRA
|
RJ-272500614803034700/787617
(काबरा)
|
2725006000NRG24150620230214825
|
15/06/2023
|
santa
|
2725006WL004618
|
santa
|
00415
|
SBIN0016182
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200676
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14440
|
14440
|
|
|
|
|
|
|
|
|
33
|
RAILMAGRA
|
RJ-272500614803032800/787859
(काबरा)
|
2725006000NRG24150620230214877
|
15/06/2023
|
KESAR
|
2725006WL004619
|
KESAR
|
00415
|
SBIN0031223
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2664200690
|
|
MRS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614803032800/787877-b
(काबरा)
|
2725006000NRG24150620230214888
|
15/06/2023
|
Mrs. NARBADA DEVI NAYAK
|
2725006WL004619
|
Mrs. NARBADA DEVI NAYAK
|
00415
|
SBIN0031223
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200738
|
|
MRS NARBADA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614803034600/787907
(काबरा)
|
2725006000NRG24150620230214764
|
15/06/2023
|
Mrs REKHA KUMARI KHATIK
|
2725006WL004617
|
Mrs REKHA KUMARI KHATIK
|
00415
|
SBIN0031223
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664200746
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614803034700/787758
(काबरा)
|
2725006000NRG24150620230214846
|
15/06/2023
|
Miss. MAYA JAT
|
2725006WL004618
|
Miss. MAYA JAT
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200736
|
|
MISS MAYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7075
|
7075
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500614803032800/466457
(काबरा)
|
2725006000NRG24150620230214854
|
15/06/2023
|
KAMALA
|
2725006WL004619
|
KAMALA
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200669
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614803032800/787826-A
(काबरा)
|
2725006000NRG24150620230214855
|
15/06/2023
|
KALI DEVI JAT
|
2725006WL004619
|
KALI DEVI JAT
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200671
|
|
MS KALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500614803032800/787833
(काबरा)
|
2725006000NRG24150620230214856
|
15/06/2023
|
KAILASHI
|
2725006WL004619
|
KAILASHI
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200737
|
|
MRS KAILASHI DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614803032800/787834
(काबरा)
|
2725006000NRG24150620230214857
|
15/06/2023
|
valu bai
|
2725006WL004619
|
valu bai
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200651
|
|
MRS VALLU BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614803032800/787837
(काबरा)
|
2725006000NRG24150620230214860
|
15/06/2023
|
AJI BAI
|
2725006WL004619
|
AJI BAI
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200653
|
|
MRS EJI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614803032800/787838
(काबरा)
|
2725006000NRG24150620230214861
|
15/06/2023
|
shankri
|
2725006WL004619
|
shankri
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200655
|
|
MRS SHANKARI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614803032800/787839
(काबरा)
|
2725006000NRG24150620230214862
|
15/06/2023
|
Nosar
|
2725006WL004619
|
Nosar
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200773
|
|
MRS NOSAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614803032800/787844
(काबरा)
|
2725006000NRG24150620230214865
|
15/06/2023
|
sundar
|
2725006WL004619
|
sundar
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
20/06/2023
|
|
2664200654
|
|
MRS SUNDAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614803032800/787847-b
(काबरा)
|
2725006000NRG24150620230214869
|
15/06/2023
|
SAYARI
|
2725006WL004619
|
SAYARI
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664200639
|
|
MRS SHAYARI DEVI GADARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614803032800/787852
(काबरा)
|
2725006000NRG24150620230214872
|
15/06/2023
|
Mrs SITA DEVI GADRI
|
2725006WL004619
|
Mrs SITA DEVI GADRI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200661
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614803032800/787856
(काबरा)
|
2725006000NRG24150620230214875
|
15/06/2023
|
Nathi
|
2725006WL004619
|
Nathi
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200724
|
|
MRS NATHI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614803032800/787861
(काबरा)
|
2725006000NRG24150620230214878
|
15/06/2023
|
RATANI BAI GADRI
|
2725006WL004619
|
RATANI BAI GADRI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200777
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614803032800/787864
(काबरा)
|
2725006000NRG24150620230214880
|
15/06/2023
|
Narayani
|
2725006WL004619
|
Narayani
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200726
|
|
MRS NARAYNI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614803032800/787864
(काबरा)
|
2725006000NRG24150620230214879
|
15/06/2023
|
SHANTI DAS
|
2725006WL004619
|
SHANTI DAS
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2664200717
|
|
MR SHANTI DAS VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614803032800/787865
(काबरा)
|
2725006000NRG24150620230214881
|
15/06/2023
|
KAILASHI NAYAK
|
2725006WL004619
|
KAILASHI NAYAK
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664200672
|
|
MRS KAILASHI GADRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614803032800/787870-a
(काबरा)
|
2725006000NRG24150620230214883
|
15/06/2023
|
shantoshi
|
2725006WL004619
|
shantoshi
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200758
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614803032800/787876
(काबरा)
|
2725006000NRG24150620230214884
|
15/06/2023
|
Mr. GOVRDHAN LAL NAYAK
|
2725006WL004619
|
Mr. GOVRDHAN LAL NAYAK
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2664200664
|
|
MR GOVRDHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614803032800/787877
(काबरा)
|
2725006000NRG24150620230214886
|
15/06/2023
|
Kankudevi
|
2725006WL004619
|
Kankudevi
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200666
|
|
MRS KANKU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614803032800/787882
(काबरा)
|
2725006000NRG24150620230214890
|
15/06/2023
|
LEHARI
|
2725006WL004619
|
LEHARI
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200663
|
|
MRS LAHARI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614803032800/787885
(काबरा)
|
2725006000NRG24150620230214892
|
15/06/2023
|
manohari
|
2725006WL004619
|
manohari
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664200637
|
|
MRS MANOHRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614803032800/787886
(काबरा)
|
2725006000NRG24150620230214893
|
15/06/2023
|
Mangi Bai
|
2725006WL004619
|
Mangi Bai
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200770
|
|
MRS MANGI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614803032800/787888
(काबरा)
|
2725006000NRG24150620230214895
|
15/06/2023
|
bholi bai
|
2725006WL004619
|
bholi bai
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2664200771
|
|
MRS BHOLI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614803032800/787890
(काबरा)
|
2725006000NRG24150620230214897
|
15/06/2023
|
Jhamaku bai
|
2725006WL004619
|
Jhamaku bai
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200657
|
|
MRS JHAMKU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614803032800/787891-a
(काबरा)
|
2725006000NRG24150620230214898
|
15/06/2023
|
Noji
|
2725006WL004619
|
Noji
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200652
|
|
MRS NOJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614803032800/787894
(काबरा)
|
2725006000NRG24150620230214899
|
15/06/2023
|
Bheribai
|
2725006WL004619
|
Bheribai
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200732
|
|
MRS BHERI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614803034600/166229
(काबरा)
|
2725006000NRG24150620230214756
|
15/06/2023
|
Mr. JASWANT SINGH KANAWAT
|
2725006WL004617
|
Mr. JASWANT SINGH KANAWAT
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200727
|
|
MR JASWANT SINGH KANAWAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614803034600/166245
(काबरा)
|
2725006000NRG24150620230214757
|
15/06/2023
|
Mrs ASHA DEVI
|
2725006WL004617
|
Mrs ASHA DEVI
|
00415
|
SBIN0031437
|
1365
|
1365
|
Processed
|
20/06/2023
|
|
2664200694
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614803034600/166246
(काबरा)
|
2725006000NRG24150620230214758
|
15/06/2023
|
SUSHILA BAI
|
2725006WL004617
|
SUSHILA BAI
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200716
|
|
MR SHUSHILA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614803034600/166259
(काबरा)
|
2725006000NRG24150620230214759
|
15/06/2023
|
Mrs. MOHANI BAI GADARI
|
2725006WL004617
|
Mrs. MOHANI BAI GADARI
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200722
|
|
MRS MOHANI BAI GADRII
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614803034600/466459
(काबरा)
|
2725006000NRG24150620230214761
|
15/06/2023
|
kailashi
|
2725006WL004617
|
kailashi
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200768
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614803034600/787900
(काबरा)
|
2725006000NRG24150620230214762
|
15/06/2023
|
MOHANI BAI REGAR
|
2725006WL004617
|
MOHANI BAI REGAR
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200665
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614803034600/787904
(काबरा)
|
2725006000NRG24150620230214763
|
15/06/2023
|
KANCHAN DEVI KHATIK
|
2725006WL004617
|
KANCHAN DEVI KHATIK
|
00415
|
SBIN0031437
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664200760
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614803034600/787912
(काबरा)
|
2725006000NRG24150620230214765
|
15/06/2023
|
NOSAR BAI GADARI
|
2725006WL004617
|
NOSAR BAI GADARI
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200721
|
|
MRS NOSAR BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614803034600/787913
(काबरा)
|
2725006000NRG24150620230214766
|
15/06/2023
|
Mrs. ANACHHI BAI
|
2725006WL004617
|
Mrs. ANACHHI BAI
|
00415
|
SBIN0031437
|
1560
|
1560
|
Rejected
|
20/06/2023
|
|
2664200759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
RAILMAGRA
|
RJ-272500614803034600/787915
(काबरा)
|
2725006000NRG24150620230214767
|
15/06/2023
|
GANGA DEVI GADARI
|
2725006WL004617
|
GANGA DEVI GADARI
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200720
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614803034600/787920
(काबरा)
|
2725006000NRG24150620230214769
|
15/06/2023
|
Ms Sundar Bai
|
2725006WL004617
|
Ms Sundar Bai
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200686
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614803034600/787928
(काबरा)
|
2725006000NRG24150620230214770
|
15/06/2023
|
Mrs. PARAS DEVI BHIL
|
2725006WL004617
|
Mrs. PARAS DEVI BHIL
|
00415
|
SBIN0031437
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664200766
|
|
MRS PARAS DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614803034600/787928-A
(काबरा)
|
2725006000NRG24150620230214771
|
15/06/2023
|
Mrs. MANGI DEVI BHEL
|
2725006WL004617
|
Mrs. MANGI DEVI BHEL
|
00415
|
SBIN0031437
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664200778
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614803034600/787928-B
(काबरा)
|
2725006000NRG24150620230214772
|
15/06/2023
|
Mrs DHANI DEVI BHIL
|
2725006WL004617
|
Mrs DHANI DEVI BHIL
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200668
|
|
MRS DHANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614803034600/787929
(काबरा)
|
2725006000NRG24150620230214773
|
15/06/2023
|
SANVARI BHIL
|
2725006WL004617
|
SANVARI BHIL
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200673
|
|
MRS SANVARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614803034600/787932
(काबरा)
|
2725006000NRG24150620230214774
|
15/06/2023
|
Mrs SHANKARI KUMHAR
|
2725006WL004617
|
Mrs SHANKARI KUMHAR
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200659
|
|
MRS SHANKARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614803034600/787934
(काबरा)
|
2725006000NRG24150620230214775
|
15/06/2023
|
CHOGA LAL KUMHAR
|
2725006WL004617
|
CHOGA LAL KUMHAR
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200714
|
|
MR CHOGALAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614803034600/787934
(काबरा)
|
2725006000NRG24150620230214776
|
15/06/2023
|
SHANKERI BAI KUMHAR
|
2725006WL004617
|
SHANKERI BAI KUMHAR
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200715
|
|
SHANKARI BAI
|
UCO BANK(607066)
|
|
80
|
RAILMAGRA
|
RJ-272500614803034600/787938
(काबरा)
|
2725006000NRG24150620230214777
|
15/06/2023
|
Mrs NANI DEVI
|
2725006WL004617
|
Mrs NANI DEVI
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200741
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614803034600/787941-b
(काबरा)
|
2725006000NRG24150620230214779
|
15/06/2023
|
Mrs TULSI DEVI BHIL
|
2725006WL004617
|
Mrs TULSI DEVI BHIL
|
00415
|
SBIN0031437
|
1950
|
1950
|
Processed
|
20/06/2023
|
|
2664200767
|
|
MRS TULSI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614803034600/787945
(काबरा)
|
2725006000NRG24150620230214780
|
15/06/2023
|
Mrs BHAGWANI BAI DHOLI
|
2725006WL004617
|
Mrs BHAGWANI BAI DHOLI
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200719
|
|
MRS BHAGWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614803034600/787951
(काबरा)
|
2725006000NRG24150620230214781
|
15/06/2023
|
Mrs KAMALA BAI
|
2725006WL004617
|
Mrs KAMALA BAI
|
00415
|
SBIN0031437
|
975
|
975
|
Processed
|
20/06/2023
|
|
2664200641
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614803034600/787958
(काबरा)
|
2725006000NRG24150620230214784
|
15/06/2023
|
Mr NANA LAL LOHAR
|
2725006WL004617
|
Mr NANA LAL LOHAR
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200730
|
|
MR NANA LAL LOHAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614803034600/787960
(काबरा)
|
2725006000NRG24150620230214785
|
15/06/2023
|
Mrs KAMALA KUMHAR
|
2725006WL004617
|
Mrs KAMALA KUMHAR
|
00415
|
SBIN0031437
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664200762
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614803034600/787961
(काबरा)
|
2725006000NRG24150620230214786
|
15/06/2023
|
Mrs. MOHANI DEVI PRAJAPATI
|
2725006WL004617
|
Mrs. MOHANI DEVI PRAJAPATI
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200739
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614803034600/787962
(काबरा)
|
2725006000NRG24150620230214787
|
15/06/2023
|
MEERA DEVI KUMHAR
|
2725006WL004617
|
MEERA DEVI KUMHAR
|
00415
|
SBIN0031437
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2664200765
|
|
MRS MEERA DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614803034600/787963
(काबरा)
|
2725006000NRG24150620230214788
|
15/06/2023
|
Mrs ANSI DEVI KUMHAR
|
2725006WL004617
|
Mrs ANSI DEVI KUMHAR
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200774
|
|
MRS ANSI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614803034600/787973
(काबरा)
|
2725006000NRG24150620230214789
|
15/06/2023
|
DEU BAI
|
2725006WL004617
|
DEU BAI
|
00415
|
SBIN0031437
|
2145
|
2145
|
Processed
|
20/06/2023
|
|
2664200684
|
|
MRS DEU BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614803034600/787980
(काबरा)
|
2725006000NRG24150620230214790
|
15/06/2023
|
Mrs KAMLA BAI
|
2725006WL004617
|
Mrs KAMLA BAI
|
00415
|
SBIN0031437
|
195
|
195
|
Processed
|
20/06/2023
|
|
2664200650
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614803034600/787982-A
(काबरा)
|
2725006000NRG24150620230214791
|
15/06/2023
|
Mrs PREM DEVI KUMHAR
|
2725006WL004617
|
Mrs PREM DEVI KUMHAR
|
00415
|
SBIN0031437
|
1755
|
1755
|
Processed
|
20/06/2023
|
|
2664200772
|
|
MRS PREM DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614803034700/151151
(काबरा)
|
2725006000NRG24150620230214793
|
15/06/2023
|
MANGIBAI
|
2725006WL004618
|
MANGIBAI
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
20/06/2023
|
|
2664200645
|
|
MRS MANGI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614803034700/151153
(काबरा)
|
2725006000NRG24150620230214794
|
15/06/2023
|
kamali
|
2725006WL004618
|
kamali
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200640
|
|
MRS KAMALA BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614803034700/151160
(काबरा)
|
2725006000NRG24150620230214795
|
15/06/2023
|
Mrs. VARDI BAI JATYIYA
|
2725006WL004618
|
Mrs. VARDI BAI JATYIYA
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200725
|
|
MRS VARDI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614803034700/151161
(काबरा)
|
2725006000NRG24150620230214796
|
15/06/2023
|
KAMALABAI
|
2725006WL004618
|
KAMALABAI
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200644
|
|
MRS KAMALA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614803034700/151165
(काबरा)
|
2725006000NRG24150620230214797
|
15/06/2023
|
PREMI
|
2725006WL004618
|
PREMI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200648
|
|
MRS PREM DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614803034700/151166
(काबरा)
|
2725006000NRG24150620230214798
|
15/06/2023
|
KAMALA
|
2725006WL004618
|
KAMALA
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664200743
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614803034700/151167
(काबरा)
|
2725006000NRG24150620230214799
|
15/06/2023
|
Mrs. BADAMI JATIYA
|
2725006WL004618
|
Mrs. BADAMI JATIYA
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200636
|
|
MRS BADAMI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614803034700/151168
(काबरा)
|
2725006000NRG24150620230214800
|
15/06/2023
|
RADHA
|
2725006WL004618
|
RADHA
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200647
|
|
MRS RADHA DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614803034700/151190-B
(काबरा)
|
2725006000NRG24150620230214803
|
15/06/2023
|
Mrs MANGI BAI BHIL
|
2725006WL004618
|
Mrs MANGI BAI BHIL
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664200755
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500614803034700/151193
(काबरा)
|
2725006000NRG24150620230214804
|
15/06/2023
|
LEHARU LAL
|
2725006WL004618
|
LEHARU LAL
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200642
|
|
MR LEHARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614803034700/151207-A
(काबरा)
|
2725006000NRG24150620230214806
|
15/06/2023
|
ratani
|
2725006WL004618
|
ratani
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200751
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500614803034700/151210
(काबरा)
|
2725006000NRG24150620230214807
|
15/06/2023
|
Mrs SHYAMUDI DEVI BHIL
|
2725006WL004618
|
Mrs SHYAMUDI DEVI BHIL
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200750
|
|
MRS SHAYAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500614803034700/151210-a
(काबरा)
|
2725006000NRG24150620230214808
|
15/06/2023
|
Mr. PREM DEVI BHIL
|
2725006WL004618
|
Mr. PREM DEVI BHIL
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200749
|
|
MRS PREM DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614803034700/151214
(काबरा)
|
2725006000NRG24150620230214809
|
15/06/2023
|
nani
|
2725006WL004618
|
nani
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200748
|
|
MRS NANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614803034700/151221
(काबरा)
|
2725006000NRG24150620230214810
|
15/06/2023
|
ANCHI
|
2725006WL004618
|
ANCHI
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200646
|
|
MRS ANCHI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614803034700/151226
(काबरा)
|
2725006000NRG24150620230214812
|
15/06/2023
|
dhanni
|
2725006WL004618
|
dhanni
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200754
|
|
MRS DHANI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614803034700/151226-a
(काबरा)
|
2725006000NRG24150620230214813
|
15/06/2023
|
narayani
|
2725006WL004618
|
narayani
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
20/06/2023
|
|
2664200752
|
|
MRS NARAYANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500614803034700/151236
(काबरा)
|
2725006000NRG24150620230214900
|
15/06/2023
|
REKHA SHARMA
|
2725006WL004619
|
REKHA SHARMA
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200692
|
|
Miss. REKHA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAILMAGRA
|
RJ-272500614803034700/151245
(काबरा)
|
2725006000NRG24150620230214817
|
15/06/2023
|
Mangibai
|
2725006WL004618
|
Mangibai
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664200764
|
|
MANGI BAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
RAILMAGRA
|
RJ-272500614803034700/151248
(काबरा)
|
2725006000NRG24150620230214818
|
15/06/2023
|
Mrs. TAMU DEVI DHOBI
|
2725006WL004618
|
Mrs. TAMU DEVI DHOBI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200689
|
|
MRS TAMU DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614803034700/151249
(काबरा)
|
2725006000NRG24150620230214819
|
15/06/2023
|
MADHAV LAL DHOBI
|
2725006WL004618
|
MADHAV LAL DHOBI
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200723
|
|
MR MADHAV LAL DHOBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614803034700/466461
(काबरा)
|
2725006000NRG24150620230214820
|
15/06/2023
|
bHAGvANLAL
|
2725006WL004618
|
bHAGvANLAL
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200734
|
|
MR BHAGWAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614803034700/787604
(काबरा)
|
2725006000NRG24150620230214822
|
15/06/2023
|
SONU KUMARI SEN
|
2725006WL004618
|
SONU KUMARI SEN
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200662
|
|
MISS SONU KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500614803034700/787608
(काबरा)
|
2725006000NRG24150620230214824
|
15/06/2023
|
Gyani
|
2725006WL004618
|
Gyani
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200735
|
|
MRS JANI DEVI RAV
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614803034700/787620-A
(काबरा)
|
2725006000NRG24150620230214826
|
15/06/2023
|
TAMU
|
2725006WL004618
|
TAMU
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200753
|
|
MRS TAMU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614803034700/787623
(काबरा)
|
2725006000NRG24150620230214827
|
15/06/2023
|
kesher
|
2725006WL004618
|
kesher
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200756
|
|
MRS KESAR DEVI SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614803034700/787631-A
(काबरा)
|
2725006000NRG24150620230214828
|
15/06/2023
|
Pram Devi
|
2725006WL004618
|
Pram Devi
|
00415
|
SBIN0031437
|
2090
|
2090
|
Rejected
|
20/06/2023
|
|
2664200729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
RAILMAGRA
|
RJ-272500614803034700/787632
(काबरा)
|
2725006000NRG24150620230214829
|
15/06/2023
|
Mrs. SOHANI DEVI LOHAR
|
2725006WL004618
|
Mrs. SOHANI DEVI LOHAR
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200733
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614803034700/787633
(काबरा)
|
2725006000NRG24150620230214830
|
15/06/2023
|
GANGA
|
2725006WL004618
|
GANGA
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
20/06/2023
|
|
2664200658
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614803034700/787638
(काबरा)
|
2725006000NRG24150620230214831
|
15/06/2023
|
ratani bai
|
2725006WL004618
|
ratani bai
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200769
|
|
MRS RATANI BAI SUKHAWL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614803034700/787639
(काबरा)
|
2725006000NRG24150620230214792
|
15/06/2023
|
shantadevi
|
2725006WL004617
|
shantadevi
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200747
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614803034700/787642-a
(काबरा)
|
2725006000NRG24150620230214832
|
15/06/2023
|
manta
|
2725006WL004618
|
manta
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200643
|
|
MRS MANATA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614803034700/787648
(काबरा)
|
2725006000NRG24150620230214833
|
15/06/2023
|
manju
|
2725006WL004618
|
manju
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200731
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614803034700/787663
(काबरा)
|
2725006000NRG24150620230214834
|
15/06/2023
|
Magni
|
2725006WL004618
|
Magni
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
20/06/2023
|
|
2664200656
|
|
MRS MANGANI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614803034700/787664
(काबरा)
|
2725006000NRG24150620230214835
|
15/06/2023
|
SHYAMUBAI
|
2725006WL004618
|
SHYAMUBAI
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200660
|
|
MRS SHAYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614803034700/787666
(काबरा)
|
2725006000NRG24150620230214836
|
15/06/2023
|
Mrs. SOSAR BAI SUTHAR
|
2725006WL004618
|
Mrs. SOSAR BAI SUTHAR
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200740
|
|
MRS SOSAR BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614803034700/787676
(काबरा)
|
2725006000NRG24150620230214837
|
15/06/2023
|
sahnaj
|
2725006WL004618
|
sahnaj
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200757
|
|
SHEHNAJ BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
RAILMAGRA
|
RJ-272500614803034700/787679
(काबरा)
|
2725006000NRG24150620230214838
|
15/06/2023
|
RATANI BAI
|
2725006WL004618
|
RATANI BAI
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200649
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614803034700/787684-a
(काबरा)
|
2725006000NRG24150620230214839
|
15/06/2023
|
Mr GANESH LAL JAT
|
2725006WL004618
|
Mr GANESH LAL JAT
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200744
|
|
MR GANESH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614803034700/787685-A
(काबरा)
|
2725006000NRG24150620230214901
|
15/06/2023
|
Mr HUKMI CHAND KUMHAR
|
2725006WL004619
|
Mr HUKMI CHAND KUMHAR
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200728
|
|
HUKMI CHAND KUMHAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
132
|
RAILMAGRA
|
RJ-272500614803034700/787701
(काबरा)
|
2725006000NRG24150620230214840
|
15/06/2023
|
kamla
|
2725006WL004618
|
kamla
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200742
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614803034700/787705-a
(काबरा)
|
2725006000NRG24150620230214841
|
15/06/2023
|
LALiTA
|
2725006WL004618
|
LALiTA
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200775
|
|
MRS LALITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614803034700/787743
(काबरा)
|
2725006000NRG24150620230214843
|
15/06/2023
|
Mr. MANGI LAL SUTHAR
|
2725006WL004618
|
Mr. MANGI LAL SUTHAR
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200718
|
|
MR MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614803034700/787746
(काबरा)
|
2725006000NRG24150620230214844
|
15/06/2023
|
Pushpa
|
2725006WL004618
|
Pushpa
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200761
|
|
MRS PUSHPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614803034700/787758
(काबरा)
|
2725006000NRG24150620230214845
|
15/06/2023
|
MADHAV LAL
|
2725006WL004618
|
MADHAV LAL
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200667
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500614803034700/787785
(काबरा)
|
2725006000NRG24150620230214848
|
15/06/2023
|
BADAMIBAI
|
2725006WL004618
|
BADAMIBAI
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
20/06/2023
|
|
2664200745
|
|
MRS BADAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614803034700/787786
(काबरा)
|
2725006000NRG24150620230214849
|
15/06/2023
|
RuKAMAN
|
2725006WL004618
|
RuKAMAN
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200638
|
|
MRS RUKHMAN BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614803034700/787804-A
(काबरा)
|
2725006000NRG24150620230214850
|
15/06/2023
|
BHURIBAI
|
2725006WL004618
|
BHURIBAI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
20/06/2023
|
|
2664200670
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614803034700/787804-b
(काबरा)
|
2725006000NRG24150620230214851
|
15/06/2023
|
CHANDA
|
2725006WL004618
|
CHANDA
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200776
|
|
MRS CHANDA TELI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614803034700/787804-c
(काबरा)
|
2725006000NRG24150620230214852
|
15/06/2023
|
KAMALA
|
2725006WL004618
|
KAMALA
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
20/06/2023
|
|
2664200763
|
|
MRS KAMALA DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202780
|
202780
|
|
|
|
|
|
|
|
|
142
|
RAILMAGRA
|
RJ-272500614803034700/787706
(काबरा)
|
2725006000NRG24150620230214842
|
15/06/2023
|
BALU RAM SUTHAR
|
2725006WL004618
|
BALU RAM SUTHAR
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
20/06/2023
|
|
2664200675
|
|
MR BALURAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
143
|
RAILMAGRA
|
RJ-272500614803034600/787939
(काबरा)
|
2725006000NRG24150620230214778
|
15/06/2023
|
MANGI KUMARI BHIL
|
2725006WL004617
|
MANGI KUMARI BHIL
|
00698
|
RMGB0000515
|
2340
|
2340
|
Processed
|
20/06/2023
|
|
2664200674
|
|
Mr. MANGI KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275665
|
275665
|
|
|
|
|
|
|
|