|
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-272500615403033200/149756-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744751
|
27/10/2023
|
RAMI DEVI
|
2725006WL016053
|
RAMI DEVI
|
00415
|
SBIN0016182
|
950
|
950
|
Processed
|
11/11/2023
|
|
7408577810
|
|
MR RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500615403034400/148071-B
(मेहन्दूरिया)
|
2725006000NRG24261020230744783
|
27/10/2023
|
PUSHPA BHIL
|
2725006WL016054
|
PUSHPA BHIL
|
00415
|
SBIN0016182
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408577811
|
|
MISS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500615403034401/148669-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744758
|
27/10/2023
|
SHIV LAL
|
2725006WL016053
|
SHIV LAL
|
00415
|
SBIN0016182
|
950
|
950
|
Processed
|
11/11/2023
|
|
7408577813
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500615403033200/149728
(मेहन्दूरिया)
|
2725006000NRG24261020230744742
|
27/10/2023
|
JHAMKU BAI JAT
|
2725006WL016053
|
JHAMKU BAI JAT
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7408577770
|
|
MRS JHAMKU BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615403033200/149731
(मेहन्दूरिया)
|
2725006000NRG24261020230744744
|
27/10/2023
|
MOHNI BAI JAT
|
2725006WL016053
|
MOHNI BAI JAT
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
11/11/2023
|
|
7408577821
|
|
MRS MOHNI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615403033200/149735
(मेहन्दूरिया)
|
2725006000NRG24261020230744745
|
27/10/2023
|
GETA BAI GARG
|
2725006WL016053
|
GETA BAI GARG
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
11/11/2023
|
|
7408577790
|
|
MRS GEETA BAI GARG
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500615403033200/149739
(मेहन्दूरिया)
|
2725006000NRG24261020230744746
|
27/10/2023
|
BHANWARI CHAMAR BHAMASHAH
|
2725006WL016053
|
BHANWARI CHAMAR BHAMASHAH
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
11/11/2023
|
|
7408577792
|
|
MRS BHANWARI CHAMAR BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500615403033200/149750
(मेहन्दूरिया)
|
2725006000NRG24261020230744747
|
27/10/2023
|
SOSAR BAI GADRI
|
2725006WL016053
|
SOSAR BAI GADRI
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7408577772
|
|
MRS SOSAR BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500615403033200/149752
(मेहन्दूरिया)
|
2725006000NRG24261020230744748
|
27/10/2023
|
RAMI BAI JAT
|
2725006WL016053
|
RAMI BAI JAT
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7408577819
|
|
MR RAMI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615403033200/149753
(मेहन्दूरिया)
|
2725006000NRG24261020230744749
|
27/10/2023
|
SHANKRI BAI JAT
|
2725006WL016053
|
SHANKRI BAI JAT
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7408577771
|
|
MR SHANKRI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615403033200/149755
(मेहन्दूरिया)
|
2725006000NRG24261020230744750
|
27/10/2023
|
BHAVARI BAI BHEEL
|
2725006WL016053
|
BHAVARI BAI BHEEL
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
11/11/2023
|
|
7408577820
|
|
MRS BHAVARI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615403033200/149760
(मेहन्दूरिया)
|
2725006000NRG24261020230744752
|
27/10/2023
|
PYARI BAI BHEEL
|
2725006WL016053
|
PYARI BAI BHEEL
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7408577818
|
|
MRS PYARI BAI BHILL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615403033200/149760-B
(मेहन्दूरिया)
|
2725006000NRG24261020230744753
|
27/10/2023
|
GOTI BAI
|
2725006WL016053
|
GOTI BAI
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7408577809
|
|
MRS GOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615403033200/149761
(मेहन्दूरिया)
|
2725006000NRG24261020230744754
|
27/10/2023
|
SOHANI BAI BHEEL
|
2725006WL016053
|
SOHANI BAI BHEEL
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7408577776
|
|
MRS SOHANI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615403033200/149763
(मेहन्दूरिया)
|
2725006000NRG24261020230744755
|
27/10/2023
|
KASAR BAI BHEEL
|
2725006WL016053
|
KASAR BAI BHEEL
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7408577817
|
|
MRS KESAR BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615403034400/148008
(मेहन्दूरिया)
|
2725006000NRG24261020230744759
|
27/10/2023
|
MANJU DEVI BANJARA BHAMASHAH
|
2725006WL016054
|
MANJU DEVI BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577788
|
|
MRS MANJU DEVI BANJARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615403034400/148019
(मेहन्दूरिया)
|
2725006000NRG24261020230744762
|
27/10/2023
|
GEETA BAI
|
2725006WL016054
|
GEETA BAI
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577777
|
|
GEETA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615403034400/148021
(मेहन्दूरिया)
|
2725006000NRG24261020230744763
|
27/10/2023
|
PHULI BAI BANJARA
|
2725006WL016054
|
PHULI BAI BANJARA
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577782
|
|
FULLI BANJARA
|
ICICI BANK LTD(508534)
|
|
19
|
RAILMAGRA
|
RJ-272500615403034400/148022
(मेहन्दूरिया)
|
2725006000NRG24261020230744764
|
27/10/2023
|
GEETA BANJARA BHAMASHAH
|
2725006WL016054
|
GEETA BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577803
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500615403034400/148023
(मेहन्दूरिया)
|
2725006000NRG24261020230744765
|
27/10/2023
|
KAMLA BAI BANJARA
|
2725006WL016054
|
KAMLA BAI BANJARA
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577781
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615403034400/148025-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744766
|
27/10/2023
|
SONU DEVI BANJARA
|
2725006WL016054
|
SONU DEVI BANJARA
|
00415
|
SBIN0031437
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577815
|
|
SONU BANJARA DO AMAR
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500615403034400/148025-B
(मेहन्दूरिया)
|
2725006000NRG24261020230744767
|
27/10/2023
|
KAILASH DEVI
|
2725006WL016054
|
KAILASH DEVI
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577812
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615403034400/148030
(मेहन्दूरिया)
|
2725006000NRG24261020230744768
|
27/10/2023
|
MANJU DEVI BANJARA
|
2725006WL016054
|
MANJU DEVI BANJARA
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577779
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615403034400/148036
(मेहन्दूरिया)
|
2725006000NRG24261020230744769
|
27/10/2023
|
Aashi
|
2725006WL016054
|
Aashi
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577824
|
|
MRS ASHI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615403034400/148037
(मेहन्दूरिया)
|
2725006000NRG24261020230744770
|
27/10/2023
|
MANGI BAI BANJARA
|
2725006WL016054
|
MANGI BAI BANJARA
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577778
|
|
MANGI BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500615403034400/148038
(मेहन्दूरिया)
|
2725006000NRG24261020230744771
|
27/10/2023
|
PUSHPA BAI BANJARA
|
2725006WL016054
|
PUSHPA BAI BANJARA
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577773
|
|
PUSHPA DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500615403034400/148044-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744772
|
27/10/2023
|
KAMLA DEVI
|
2725006WL016054
|
KAMLA DEVI
|
00415
|
SBIN0031437
|
2376
|
2376
|
Rejected
|
11/11/2023
|
|
7408577814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RAILMAGRA
|
RJ-272500615403034400/148044-C
(मेहन्दूरिया)
|
2725006000NRG24261020230744773
|
27/10/2023
|
BADAMI BANJARA
|
2725006WL016054
|
BADAMI BANJARA
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577799
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615403034400/148045
(मेहन्दूरिया)
|
2725006000NRG24261020230744774
|
27/10/2023
|
MANJU BANJARA
|
2725006WL016054
|
MANJU BANJARA
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577780
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615403034400/148068
(मेहन्दूरिया)
|
2725006000NRG24261020230744777
|
27/10/2023
|
SEEMA DEVI BHIL
|
2725006WL016054
|
SEEMA DEVI BHIL
|
00415
|
SBIN0031437
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408577822
|
|
SEEMA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500615403034400/148069
(मेहन्दूरिया)
|
2725006000NRG24261020230744778
|
27/10/2023
|
MOHANI BAI BHEEL
|
2725006WL016054
|
MOHANI BAI BHEEL
|
00415
|
SBIN0031437
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408577816
|
|
MOHANI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
32
|
RAILMAGRA
|
RJ-272500615403034400/148069-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744779
|
27/10/2023
|
SUKHI BHIL
|
2725006WL016054
|
SUKHI BHIL
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408577793
|
|
MRS SUKHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615403034400/148070
(मेहन्दूरिया)
|
2725006000NRG24261020230744780
|
27/10/2023
|
DEU BAI BHIL
|
2725006WL016054
|
DEU BAI BHIL
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577769
|
|
MRS DEU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615403034400/148070-B
(मेहन्दूरिया)
|
2725006000NRG24261020230744781
|
27/10/2023
|
TULSI BHIL
|
2725006WL016054
|
TULSI BHIL
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408577806
|
|
MRS TULSI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615403034400/148071-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744782
|
27/10/2023
|
SIMA DEVI BHIL BHAMASHAH
|
2725006WL016054
|
SIMA DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7408577800
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615403034400/148075
(मेहन्दूरिया)
|
2725006000NRG24261020230744784
|
27/10/2023
|
LILA DEVI BHIL BHAMASHAH
|
2725006WL016054
|
LILA DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
792
|
792
|
Processed
|
11/11/2023
|
|
7408577791
|
|
MRS LILA DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615403034400/148075-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744785
|
27/10/2023
|
PARAS DEVI BHIL BHAMASHAH
|
2725006WL016054
|
PARAS DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
1584
|
1584
|
Processed
|
11/11/2023
|
|
7408577789
|
|
MRS PARAS DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615403034400/148083
(मेहन्दूरिया)
|
2725006000NRG24261020230744786
|
27/10/2023
|
KESHAR BAI BHIL
|
2725006WL016054
|
KESHAR BAI BHIL
|
00415
|
SBIN0031437
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408577766
|
|
MRS KESHAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615403034400/148087
(मेहन्दूरिया)
|
2725006000NRG24261020230744787
|
27/10/2023
|
KESAR DEVI BHIL
|
2725006WL016054
|
KESAR DEVI BHIL
|
00415
|
SBIN0031437
|
990
|
990
|
Processed
|
11/11/2023
|
|
7408577775
|
|
MR KESAR DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615403034400/148102
(मेहन्दूरिया)
|
2725006000NRG24261020230744788
|
27/10/2023
|
JHAMKU BAI BHIL
|
2725006WL016054
|
JHAMKU BAI BHIL
|
00415
|
SBIN0031437
|
594
|
594
|
Processed
|
11/11/2023
|
|
7408577774
|
|
JHAMAKUBAI
|
ICICI BANK LTD(508534)
|
|
41
|
RAILMAGRA
|
RJ-272500615403034400/148104
(मेहन्दूरिया)
|
2725006000NRG24261020230744789
|
27/10/2023
|
BHAGWANI BAI BHIL
|
2725006WL016054
|
BHAGWANI BAI BHIL
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408577768
|
|
MR BHAGWANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615403034400/148106
(मेहन्दूरिया)
|
2725006000NRG24261020230744790
|
27/10/2023
|
LEHRI BAI BHIL
|
2725006WL016054
|
LEHRI BAI BHIL
|
00415
|
SBIN0031437
|
2178
|
2178
|
Processed
|
11/11/2023
|
|
7408577823
|
|
MRS LEHRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615403034400/148107
(मेहन्दूरिया)
|
2725006000NRG24261020230744791
|
27/10/2023
|
BADAMI BAI BAIRWA
|
2725006WL016054
|
BADAMI BAI BAIRWA
|
00415
|
SBIN0031437
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577796
|
|
MRS BADAMI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615403034400/148122
(मेहन्दूरिया)
|
2725006000NRG24261020230744792
|
27/10/2023
|
HAGAMI BHAI BAIRWA
|
2725006WL016054
|
HAGAMI BHAI BAIRWA
|
00415
|
SBIN0031437
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408577805
|
|
MRS HAGAMI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615403034400/148123
(मेहन्दूरिया)
|
2725006000NRG24261020230744793
|
27/10/2023
|
SANTOSHI BAIRWA
|
2725006WL016054
|
SANTOSHI BAIRWA
|
00415
|
SBIN0031437
|
198
|
198
|
Processed
|
11/11/2023
|
|
7408577767
|
|
Mrs. Santoshi Bairwa
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAILMAGRA
|
RJ-272500615403034400/148126
(मेहन्दूरिया)
|
2725006000NRG24261020230744794
|
27/10/2023
|
PYARI BAI BERVA
|
2725006WL016054
|
PYARI BAI BERVA
|
00415
|
SBIN0031437
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577804
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615403034400/148148
(मेहन्दूरिया)
|
2725006000NRG24261020230744795
|
27/10/2023
|
DEVLI BAI BERWA BHAMASHAH
|
2725006WL016054
|
DEVLI BAI BERWA BHAMASHAH
|
00415
|
SBIN0031437
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577795
|
|
MRS DEVLI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615403034400/148160-b
(मेहन्दूरिया)
|
2725006000NRG24261020230744796
|
27/10/2023
|
ANAJANA JATIYA BHAMASHAH
|
2725006WL016054
|
ANAJANA JATIYA BHAMASHAH
|
00415
|
SBIN0031437
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577797
|
|
MRS ANAJNA JATIYA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615403034400/148167-B
(मेहन्दूरिया)
|
2725006000NRG24261020230744797
|
27/10/2023
|
KALI BAI
|
2725006WL016054
|
KALI BAI
|
00415
|
SBIN0031437
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7408577798
|
|
MR KALI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615403034400/148292
(मेहन्दूरिया)
|
2725006000NRG24261020230744756
|
27/10/2023
|
MANJU DEVI GARG BHAMASHAH
|
2725006WL016053
|
MANJU DEVI GARG BHAMASHAH
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7408577794
|
|
MRS MANJU DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615403034400/148326
(मेहन्दूरिया)
|
2725006000NRG24261020230744798
|
27/10/2023
|
NOSHAR DEVI BHILL BHAMASHAH
|
2725006WL016054
|
NOSHAR DEVI BHILL BHAMASHAH
|
00415
|
SBIN0031437
|
1188
|
1188
|
Processed
|
11/11/2023
|
|
7408577786
|
|
NOSAR DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
52
|
RAILMAGRA
|
RJ-272500615403034400/148343
(मेहन्दूरिया)
|
2725006000NRG24261020230744799
|
27/10/2023
|
SHANKRI DEVI BHILL BHAMASHAH
|
2725006WL016054
|
SHANKRI DEVI BHILL BHAMASHAH
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7408577784
|
|
SANKRI DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500615403034400/148444
(मेहन्दूरिया)
|
2725006000NRG24261020230744800
|
27/10/2023
|
SUGNA RANGASWAMI
|
2725006WL016054
|
SUGNA RANGASWAMI
|
00415
|
SBIN0031437
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7408577787
|
|
SUGNA DEVI RANGASWAMI
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500615403034401/148669
(मेहन्दूरिया)
|
2725006000NRG24261020230744757
|
27/10/2023
|
Movni
|
2725006WL016053
|
Movni
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
11/11/2023
|
|
7408577783
|
|
MRS MOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84888
|
84888
|
|
|
|
|
|
|
|
|
55
|
RAILMAGRA
|
RJ-272500615403033200/149729
(मेहन्दूरिया)
|
2725006000NRG24261020230744743
|
27/10/2023
|
NARBADA
|
2725006WL016053
|
NARBADA
|
00415
|
SBIN0031543
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7408577808
|
|
MISS NARBADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
56
|
RAILMAGRA
|
RJ-272500615403034400/148011-A
(मेहन्दूरिया)
|
2725006000NRG24261020230744760
|
27/10/2023
|
BATUL
|
2725006WL016054
|
BATUL
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577807
|
|
Mrs. Batul Batul
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAILMAGRA
|
RJ-272500615403034400/148013
(मेहन्दूरिया)
|
2725006000NRG24261020230744761
|
27/10/2023
|
REKHA BANJARA
|
2725006WL016054
|
REKHA BANJARA
|
00698
|
RMGB0000515
|
2376
|
2376
|
Processed
|
11/11/2023
|
|
7408577802
|
|
Mrs. REKHA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAILMAGRA
|
RJ-272500615403034400/148066
(मेहन्दूरिया)
|
2725006000NRG24261020230744775
|
27/10/2023
|
SANTOSH DEVI
|
2725006WL016054
|
SANTOSH DEVI
|
00698
|
RMGB0000515
|
1386
|
1386
|
Processed
|
11/11/2023
|
|
7408577801
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAILMAGRA
|
RJ-272500615403034400/148067
(मेहन्दूरिया)
|
2725006000NRG24261020230744776
|
27/10/2023
|
Lahari Bai Bhil
|
2725006WL016054
|
Lahari Bai Bhil
|
00698
|
RMGB0000515
|
1782
|
1782
|
Processed
|
11/11/2023
|
|
7408577785
|
|
MRS LAHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97036
|
97036
|
|
|
|
|
|
|
|