|
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-272500615003034800/149001-A
(कोटड़ी)
|
2725006000NRG24280220241123177
|
28/02/2024
|
RAJI DEVI BHIL
|
2725006WL024394
|
RAJI DEVI BHIL
|
00045
|
BARB0RAILMA
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3111305498
|
|
RAJI DEVI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615003034800/149114-A
(कोटड़ी)
|
2725006000NRG24280220241123194
|
28/02/2024
|
SHANTI BHIL
|
2725006WL024394
|
SHANTI BHIL
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305497
|
|
SHANTI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615003034800/149164-B
(कोटड़ी)
|
2725006000NRG24280220241123203
|
28/02/2024
|
Seema Devi
|
2725006WL024394
|
Seema Devi
|
00045
|
BARB0RAILMA
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305496
|
|
MS SEEMA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615003034800/52561616
(कोटड़ी)
|
2725006000NRG24280220241123251
|
28/02/2024
|
pushkar
|
2725006WL024394
|
pushkar
|
00045
|
BARB0RAILMA
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3111305361
|
|
MR PUSHKAR GOTHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500615003034800/149124
(कोटड़ी)
|
2725006000NRG24280220241123198
|
28/02/2024
|
logar
|
2725006WL024394
|
logar
|
00114
|
RSCB0035013
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3111305372
|
|
MR LOKAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615003035000/10413357
(कोटड़ी)
|
2725006000NRG24280220241123174
|
28/02/2024
|
KAMLA BAI
|
2725006WL024393
|
KAMLA BAI
|
00114
|
RSCB0035013
|
185
|
185
|
Processed
|
19/04/2024
|
|
3111305371
|
|
KAMLA DEVI W/O NATHU LAL SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500615003034800/167329-B
(कोटड़ी)
|
2725006000NRG24280220241123247
|
28/02/2024
|
PREMI BAI
|
2725006WL024394
|
PREMI BAI
|
00354
|
PUNB0736300
|
760
|
760
|
Processed
|
19/04/2024
|
|
3111305442
|
|
PREMI BAI W/O CHHAGAN LAL KEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
8
|
RAILMAGRA
|
RJ-272500615003034800/165711-B
(कोटड़ी)
|
2725006000NRG24280220241123254
|
28/02/2024
|
Anchhi bai
|
2725006WL024395
|
Anchhi bai
|
00415
|
SBIN0016182
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111305508
|
|
ANACHI BAI GADARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
RAILMAGRA
|
RJ-272500615003034800/10429153-A
(कोटड़ी)
|
2725006000NRG24280220241123176
|
28/02/2024
|
LALITA DEVI SUTHAR
|
2725006WL024394
|
LALITA DEVI SUTHAR
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305363
|
|
MRS LALITA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615003034800/149003
(कोटड़ी)
|
2725006000NRG24280220241123178
|
28/02/2024
|
RAMI DEVI
|
2725006WL024394
|
RAMI DEVI
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305519
|
|
MRS RAMI DEVI BHIL WO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615003034800/149006
(कोटड़ी)
|
2725006000NRG24280220241123179
|
28/02/2024
|
mani
|
2725006WL024394
|
mani
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305468
|
|
MRS MANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615003034800/149007
(कोटड़ी)
|
2725006000NRG24280220241123180
|
28/02/2024
|
SITA BAI HARIJAN
|
2725006WL024394
|
SITA BAI HARIJAN
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305516
|
|
MR SITA BAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500615003034800/149012-A
(कोटड़ी)
|
2725006000NRG24280220241123181
|
28/02/2024
|
KAMALA DEVI BHIL
|
2725006WL024394
|
KAMALA DEVI BHIL
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3111305471
|
|
MRS KAMALA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615003034800/149012-B
(कोटड़ी)
|
2725006000NRG24280220241123182
|
28/02/2024
|
paras
|
2725006WL024394
|
paras
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3111305396
|
|
MRS PARAS DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500615003034800/149016-A
(कोटड़ी)
|
2725006000NRG24280220241123183
|
28/02/2024
|
HEERI
|
2725006WL024394
|
HEERI
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3111305425
|
|
MRS HIRI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615003034800/149017
(कोटड़ी)
|
2725006000NRG24280220241123184
|
28/02/2024
|
SITA BAI BHIL
|
2725006WL024394
|
SITA BAI BHIL
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3111305375
|
|
MRS SITA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500615003034800/149021
(कोटड़ी)
|
2725006000NRG24280220241123185
|
28/02/2024
|
PREMI
|
2725006WL024394
|
PREMI
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3111305466
|
|
MRS PREMI DEVI BHIL WO NATHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615003034800/149051
(कोटड़ी)
|
2725006000NRG24280220241123186
|
28/02/2024
|
HARIRAM
|
2725006WL024394
|
HARIRAM
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3111305509
|
|
MRS HARI RAM JATIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615003034800/149071
(कोटड़ी)
|
2725006000NRG24280220241123187
|
28/02/2024
|
VARDI DEVI GADRI
|
2725006WL024394
|
VARDI DEVI GADRI
|
00415
|
SBIN0031437
|
1140
|
1140
|
Rejected
|
19/04/2024
|
|
3111305491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500615003034800/149087
(कोटड़ी)
|
2725006000NRG24280220241123188
|
28/02/2024
|
SUNDAR
|
2725006WL024394
|
SUNDAR
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3111305510
|
|
MS SUNDAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615003034800/149090
(कोटड़ी)
|
2725006000NRG24280220241123189
|
28/02/2024
|
shanti
|
2725006WL024394
|
shanti
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
19/04/2024
|
|
3111305416
|
|
MRS SHANTI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615003034800/149091
(कोटड़ी)
|
2725006000NRG24280220241123190
|
28/02/2024
|
BHAGWANI BAI PRAJAPAT
|
2725006WL024394
|
BHAGWANI BAI PRAJAPAT
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
19/04/2024
|
|
3111305533
|
|
MRS BHAGWANI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615003034800/149092
(कोटड़ी)
|
2725006000NRG24280220241123191
|
28/02/2024
|
KANKU
|
2725006WL024394
|
KANKU
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305395
|
|
MRS KANKU DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615003034800/149095
(कोटड़ी)
|
2725006000NRG24280220241123192
|
28/02/2024
|
RADHI BAI KUMHAR
|
2725006WL024394
|
RADHI BAI KUMHAR
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
19/04/2024
|
|
3111305523
|
|
MRS RADHI BAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615003034800/149104
(कोटड़ी)
|
2725006000NRG24280220241123193
|
28/02/2024
|
Naru Lal Bhil
|
2725006WL024394
|
Naru Lal Bhil
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3111305360
|
|
MR NARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615003034800/149116
(कोटड़ी)
|
2725006000NRG24280220241123195
|
28/02/2024
|
KAILASHI BAI BHIL
|
2725006WL024394
|
KAILASHI BAI BHIL
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
19/04/2024
|
|
3111305475
|
|
MS KAILASHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615003034800/149121
(कोटड़ी)
|
2725006000NRG24280220241123196
|
28/02/2024
|
KHAMANI BHIL
|
2725006WL024394
|
KHAMANI BHIL
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3111305458
|
|
MRS KHAMANI BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615003034800/149123
(कोटड़ी)
|
2725006000NRG24280220241123197
|
28/02/2024
|
PAPPU BHIL
|
2725006WL024394
|
PAPPU BHIL
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3111305474
|
|
MR PAPPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615003034800/149127
(कोटड़ी)
|
2725006000NRG24280220241123199
|
28/02/2024
|
DOLI BAI
|
2725006WL024394
|
DOLI BAI
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3111305528
|
|
MRS DOLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615003034800/149128
(कोटड़ी)
|
2725006000NRG24280220241123200
|
28/02/2024
|
CHANDI BAI BHEEL
|
2725006WL024394
|
CHANDI BAI BHEEL
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305424
|
|
MRS CHANDI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615003034800/149129-B
(कोटड़ी)
|
2725006000NRG24280220241123201
|
28/02/2024
|
HEERI BAI
|
2725006WL024394
|
HEERI BAI
|
00415
|
SBIN0031437
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3111305526
|
|
MRS HIRI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615003034800/149163
(कोटड़ी)
|
2725006000NRG24280220241123202
|
28/02/2024
|
shaymu
|
2725006WL024394
|
shaymu
|
00415
|
SBIN0031437
|
570
|
570
|
Processed
|
19/04/2024
|
|
3111305445
|
|
MRS SHYAMU BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615003034800/149171
(कोटड़ी)
|
2725006000NRG24280220241123204
|
28/02/2024
|
Bavana Devi Meena
|
2725006WL024394
|
Bavana Devi Meena
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3111305437
|
|
MRS BHAVANA DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615003034800/149202
(कोटड़ी)
|
2725006000NRG24280220241123205
|
28/02/2024
|
CHOUTH MAL MEENA
|
2725006WL024394
|
CHOUTH MAL MEENA
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3111305414
|
|
MR CHOUTH MAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615003034800/149216
(कोटड़ी)
|
2725006000NRG24280220241123206
|
28/02/2024
|
BASANTI DAS VAISHNAV
|
2725006WL024394
|
BASANTI DAS VAISHNAV
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3111305379
|
|
MR BASANTI DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615003034800/149217
(कोटड़ी)
|
2725006000NRG24280220241123207
|
28/02/2024
|
TULASI BAI VAISHNAV
|
2725006WL024394
|
TULASI BAI VAISHNAV
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
19/04/2024
|
|
3111305527
|
|
MRS TULSI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615003034800/149226
(कोटड़ी)
|
2725006000NRG24280220241123208
|
28/02/2024
|
Mrs. FULI BAI BANJARA
|
2725006WL024394
|
Mrs. FULI BAI BANJARA
|
00415
|
SBIN0031437
|
2470
|
2470
|
Processed
|
19/04/2024
|
|
3111305483
|
|
MRS FULI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615003034800/149244
(कोटड़ी)
|
2725006000NRG24280220241123209
|
28/02/2024
|
SUGNA BAI
|
2725006WL024394
|
SUGNA BAI
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3111305459
|
|
SUGNA DEVI YADAV
|
ICICI BANK LTD(508534)
|
|
39
|
RAILMAGRA
|
RJ-272500615003034800/149254
(कोटड़ी)
|
2725006000NRG24280220241123210
|
28/02/2024
|
SITA
|
2725006WL024394
|
SITA
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
19/04/2024
|
|
3111305461
|
|
MRS SITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615003034800/149258
(कोटड़ी)
|
2725006000NRG24280220241123211
|
28/02/2024
|
ANCHI
|
2725006WL024394
|
ANCHI
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
19/04/2024
|
|
3111305464
|
|
MRS ANHCHI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615003034800/149274
(कोटड़ी)
|
2725006000NRG24280220241123212
|
28/02/2024
|
BALI
|
2725006WL024394
|
BALI
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305413
|
|
BALI DEVI KUMHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAILMAGRA
|
RJ-272500615003034800/149292
(कोटड़ी)
|
2725006000NRG24280220241123127
|
28/02/2024
|
SUSHILA BAI LOHAR
|
2725006WL024393
|
SUSHILA BAI LOHAR
|
00415
|
SBIN0031437
|
555
|
555
|
Processed
|
19/04/2024
|
|
3111305390
|
|
MRS SUSHILA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615003034800/149293
(कोटड़ी)
|
2725006000NRG24280220241123128
|
28/02/2024
|
ANCHHAI DEVI LOHAR
|
2725006WL024393
|
ANCHHAI DEVI LOHAR
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305532
|
|
MRS ANCHHAI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615003034800/149299
(कोटड़ी)
|
2725006000NRG24280220241123213
|
28/02/2024
|
NANI DEVI SALVI
|
2725006WL024394
|
NANI DEVI SALVI
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3111305444
|
|
NANI BAI SALVI
|
ICICI BANK LTD(508534)
|
|
45
|
RAILMAGRA
|
RJ-272500615003034800/149308-A
(कोटड़ी)
|
2725006000NRG24280220241123214
|
28/02/2024
|
Mohni Bai Kumhar
|
2725006WL024394
|
Mohni Bai Kumhar
|
00415
|
SBIN0031437
|
380
|
380
|
Rejected
|
19/04/2024
|
|
3111305513
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
RAILMAGRA
|
RJ-272500615003034800/149313
(कोटड़ी)
|
2725006000NRG24280220241123215
|
28/02/2024
|
SATYANARAYAN KUMHAR
|
2725006WL024394
|
SATYANARAYAN KUMHAR
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305423
|
|
MR SATYANARAYAN KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615003034800/149314
(कोटड़ी)
|
2725006000NRG24280220241123129
|
28/02/2024
|
chandi
|
2725006WL024393
|
chandi
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305415
|
|
CHANDI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RAILMAGRA
|
RJ-272500615003034800/149320
(कोटड़ी)
|
2725006000NRG24280220241123216
|
28/02/2024
|
SEEMA DEVI JAT
|
2725006WL024394
|
SEEMA DEVI JAT
|
00415
|
SBIN0031437
|
760
|
760
|
Processed
|
19/04/2024
|
|
3111305507
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615003034800/149321
(कोटड़ी)
|
2725006000NRG24280220241123217
|
28/02/2024
|
Shanta Devi Jat
|
2725006WL024394
|
Shanta Devi Jat
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3111305512
|
|
MRS SHANTA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615003034800/149331
(कोटड़ी)
|
2725006000NRG24280220241123218
|
28/02/2024
|
rodi
|
2725006WL024394
|
rodi
|
00415
|
SBIN0031437
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3111305367
|
|
MRS RODI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615003034800/149335
(कोटड़ी)
|
2725006000NRG24280220241123219
|
28/02/2024
|
MOHANI BAI
|
2725006WL024394
|
MOHANI BAI
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3111305511
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615003034800/149341
(कोटड़ी)
|
2725006000NRG24280220241123220
|
28/02/2024
|
Leela Devi Bairwa
|
2725006WL024394
|
Leela Devi Bairwa
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305370
|
|
MS LEELA DEVI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615003034800/149350
(कोटड़ी)
|
2725006000NRG24280220241123221
|
28/02/2024
|
prkash
|
2725006WL024394
|
prkash
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305504
|
|
MR PRKAESH CHANDR SONI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615003034800/149369-B
(कोटड़ी)
|
2725006000NRG24280220241123130
|
28/02/2024
|
SANTOSH DEVI TELAR
|
2725006WL024393
|
SANTOSH DEVI TELAR
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305422
|
|
SANTOSH DEVI TELAR
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500615003034800/149369-D
(कोटड़ी)
|
2725006000NRG24280220241123131
|
28/02/2024
|
SATYANARAYN
|
2725006WL024393
|
SATYANARAYN
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305420
|
|
MR SATYA NARAYAN TAILOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615003034800/149376
(कोटड़ी)
|
2725006000NRG24280220241123132
|
28/02/2024
|
SOHAN LAL PRAJAPAT
|
2725006WL024393
|
SOHAN LAL PRAJAPAT
|
00415
|
SBIN0031437
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111305376
|
|
MR SOHAN LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615003034800/149379
(कोटड़ी)
|
2725006000NRG24280220241123222
|
28/02/2024
|
Mitthu Lal Prajapat
|
2725006WL024394
|
Mitthu Lal Prajapat
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3111305407
|
|
Mr. MITHULAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAILMAGRA
|
RJ-272500615003034800/149385
(कोटड़ी)
|
2725006000NRG24280220241123223
|
28/02/2024
|
ANCHHI PRAJAPAT
|
2725006WL024394
|
ANCHHI PRAJAPAT
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3111305499
|
|
MRS ANCHHI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615003034800/149418
(कोटड़ी)
|
2725006000NRG24280220241123133
|
28/02/2024
|
RAMI DEVI
|
2725006WL024393
|
RAMI DEVI
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305472
|
|
MRS RAMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615003034800/149419
(कोटड़ी)
|
2725006000NRG24280220241123224
|
28/02/2024
|
GANGA DEVI LOHAR
|
2725006WL024394
|
GANGA DEVI LOHAR
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
19/04/2024
|
|
3111305388
|
|
MRS GANGA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615003034800/149420
(कोटड़ी)
|
2725006000NRG24280220241123225
|
28/02/2024
|
SANTOSH LOHAR
|
2725006WL024394
|
SANTOSH LOHAR
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3111305421
|
|
MRS SANTOSH LOHAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615003034800/149425
(कोटड़ी)
|
2725006000NRG24280220241123226
|
28/02/2024
|
BHERI BAI KUMHAR
|
2725006WL024394
|
BHERI BAI KUMHAR
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3111305473
|
|
MRS BHERI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615003034800/149427
(कोटड़ी)
|
2725006000NRG24280220241123227
|
28/02/2024
|
MANJU DEVI TELI
|
2725006WL024394
|
MANJU DEVI TELI
|
00415
|
SBIN0031437
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3111305373
|
|
MRS MANJU DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615003034800/149436
(कोटड़ी)
|
2725006000NRG24280220241123228
|
28/02/2024
|
HARI DEVI
|
2725006WL024394
|
HARI DEVI
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305412
|
|
MR HARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615003034800/149440-A
(कोटड़ी)
|
2725006000NRG24280220241123229
|
28/02/2024
|
Shanti Devi Salvi
|
2725006WL024394
|
Shanti Devi Salvi
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
19/04/2024
|
|
3111305405
|
|
MRS SHANTI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615003034800/149442
(कोटड़ी)
|
2725006000NRG24280220241123230
|
28/02/2024
|
PREMI DEVI REGAR
|
2725006WL024394
|
PREMI DEVI REGAR
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3111305462
|
|
MRS PEEMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615003034800/149443
(कोटड़ी)
|
2725006000NRG24280220241123134
|
28/02/2024
|
Bhagwani
|
2725006WL024393
|
Bhagwani
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305394
|
|
MRS BHAGWANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615003034800/149446
(कोटड़ी)
|
2725006000NRG24280220241123231
|
28/02/2024
|
LAXMI BAI KHATIK
|
2725006WL024394
|
LAXMI BAI KHATIK
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3111305440
|
|
MRS LAXMI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615003034800/149451
(कोटड़ी)
|
2725006000NRG24280220241123135
|
28/02/2024
|
LAXMI
|
2725006WL024393
|
LAXMI
|
00415
|
SBIN0031437
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111305374
|
|
MISS LAXMI YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615003034800/149478
(कोटड़ी)
|
2725006000NRG24280220241123136
|
28/02/2024
|
JETI BAI SALVI
|
2725006WL024393
|
JETI BAI SALVI
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305393
|
|
MRS JETI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615003034800/149480-A
(कोटड़ी)
|
2725006000NRG24280220241123232
|
28/02/2024
|
MAYA BAI YADAV
|
2725006WL024394
|
MAYA BAI YADAV
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
19/04/2024
|
|
3111305428
|
|
MRS MAYA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615003034800/149489
(कोटड़ी)
|
2725006000NRG24280220241123233
|
28/02/2024
|
Kanchan Devi Khatik
|
2725006WL024394
|
Kanchan Devi Khatik
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3111305447
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615003034800/152011
(कोटड़ी)
|
2725006000NRG24280220241123137
|
28/02/2024
|
BASANTI DEVI REGAR
|
2725006WL024393
|
BASANTI DEVI REGAR
|
00415
|
SBIN0031437
|
2035
|
2035
|
Rejected
|
19/04/2024
|
|
3111305408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
RAILMAGRA
|
RJ-272500615003034800/152014
(कोटड़ी)
|
2725006000NRG24280220241123138
|
28/02/2024
|
REKHA REGAR
|
2725006WL024393
|
REKHA REGAR
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305418
|
|
MRS REKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615003034800/152027
(कोटड़ी)
|
2725006000NRG24280220241123139
|
28/02/2024
|
ansi
|
2725006WL024393
|
ansi
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305460
|
|
MRS ANCHHAI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615003034800/152046
(कोटड़ी)
|
2725006000NRG24280220241123140
|
28/02/2024
|
PUSHPA DEVI
|
2725006WL024393
|
PUSHPA DEVI
|
00415
|
SBIN0031437
|
185
|
185
|
Processed
|
19/04/2024
|
|
3111305403
|
|
PUSHPA DEVI NAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RAILMAGRA
|
RJ-272500615003034800/152063-a
(कोटड़ी)
|
2725006000NRG24280220241123141
|
28/02/2024
|
JEETMAL SUTHAR
|
2725006WL024393
|
JEETMAL SUTHAR
|
00415
|
SBIN0031437
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111305495
|
|
MR JEETMAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615003034800/152073-B
(कोटड़ी)
|
2725006000NRG24280220241123234
|
28/02/2024
|
PUSHPA DEVI
|
2725006WL024394
|
PUSHPA DEVI
|
00415
|
SBIN0031437
|
950
|
950
|
Processed
|
19/04/2024
|
|
3111305520
|
|
MRS PUSHPA DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615003034800/152076
(कोटड़ी)
|
2725006000NRG24280220241123235
|
28/02/2024
|
MOHANI DEVI
|
2725006WL024394
|
MOHANI DEVI
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305410
|
|
MRS MOHNI DEVI NAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615003034800/152087
(कोटड़ी)
|
2725006000NRG24280220241123236
|
28/02/2024
|
AFASANA BEGAM
|
2725006WL024394
|
AFASANA BEGAM
|
00415
|
SBIN0031437
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3111305417
|
|
AFASANA BEGAM
|
ICICI BANK LTD(508534)
|
|
81
|
RAILMAGRA
|
RJ-272500615003034800/152097
(कोटड़ी)
|
2725006000NRG24280220241123142
|
28/02/2024
|
Hemraj Keer
|
2725006WL024393
|
Hemraj Keer
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305450
|
|
HEMRAJ KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAILMAGRA
|
RJ-272500615003034800/152098
(कोटड़ी)
|
2725006000NRG24280220241123237
|
28/02/2024
|
MANGI BAI
|
2725006WL024394
|
MANGI BAI
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305531
|
|
MS MANGHI KEER
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615003034800/152100
(कोटड़ी)
|
2725006000NRG24280220241123143
|
28/02/2024
|
Deu Devi Keer
|
2725006WL024393
|
Deu Devi Keer
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305419
|
|
MRS DEAU DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615003034800/152100-a
(कोटड़ी)
|
2725006000NRG24280220241123144
|
28/02/2024
|
LAXMI KEER
|
2725006WL024393
|
LAXMI KEER
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305529
|
|
MRS LAXMI KEER
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615003034800/152101
(कोटड़ी)
|
2725006000NRG24280220241123145
|
28/02/2024
|
KALI BAI KEER
|
2725006WL024393
|
KALI BAI KEER
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305518
|
|
KALI DEVI KEER
|
ICICI BANK LTD(508534)
|
|
86
|
RAILMAGRA
|
RJ-272500615003034800/152102
(कोटड़ी)
|
2725006000NRG24280220241123146
|
28/02/2024
|
TULSI DEVI KEER
|
2725006WL024393
|
TULSI DEVI KEER
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305467
|
|
MRS TULSI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615003034800/152106
(कोटड़ी)
|
2725006000NRG24280220241123238
|
28/02/2024
|
NANI BAI SUTHAR
|
2725006WL024394
|
NANI BAI SUTHAR
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3111305476
|
|
MRS NANI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615003034800/152141
(कोटड़ी)
|
2725006000NRG24280220241123239
|
28/02/2024
|
KAMLA DEVI KEER
|
2725006WL024394
|
KAMLA DEVI KEER
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305465
|
|
MRS KAMLA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615003034800/152144
(कोटड़ी)
|
2725006000NRG24280220241123240
|
28/02/2024
|
soni
|
2725006WL024394
|
soni
|
00415
|
SBIN0031437
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3111305457
|
|
MRS SONI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615003034800/165701-A
(कोटड़ी)
|
2725006000NRG24280220241123147
|
28/02/2024
|
senaj
|
2725006WL024393
|
senaj
|
00415
|
SBIN0031437
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111305525
|
|
MRS SENAJ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615003034800/165711
(कोटड़ी)
|
2725006000NRG24280220241123252
|
28/02/2024
|
Noser Bai Gadri
|
2725006WL024395
|
Noser Bai Gadri
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305439
|
|
MRS NOSER BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615003034800/165712
(कोटड़ी)
|
2725006000NRG24280220241123255
|
28/02/2024
|
Kamla Bai Gadri
|
2725006WL024395
|
Kamla Bai Gadri
|
00415
|
SBIN0031437
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111305438
|
|
MRS KAMALA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615003034800/165717
(कोटड़ी)
|
2725006000NRG24280220241123256
|
28/02/2024
|
GEETA BAI GADRI
|
2725006WL024395
|
GEETA BAI GADRI
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305506
|
|
MRS GEETA GADARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615003034800/167272-B
(कोटड़ी)
|
2725006000NRG24280220241123148
|
28/02/2024
|
PHARIDA BANU
|
2725006WL024393
|
PHARIDA BANU
|
00415
|
SBIN0031437
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111305534
|
|
MRS FHARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615003034800/167277
(कोटड़ी)
|
2725006000NRG24280220241123149
|
28/02/2024
|
Shankari
|
2725006WL024393
|
Shankari
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305469
|
|
MRS SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615003034800/167281
(कोटड़ी)
|
2725006000NRG24280220241123150
|
28/02/2024
|
MOHNI DEVI
|
2725006WL024393
|
MOHNI DEVI
|
00415
|
SBIN0031437
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111305494
|
|
MR MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615003034800/167285
(कोटड़ी)
|
2725006000NRG24280220241123241
|
28/02/2024
|
SHABARA BEGUM
|
2725006WL024394
|
SHABARA BEGUM
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305456
|
|
MRS SHABARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615003034800/167290
(कोटड़ी)
|
2725006000NRG24280220241123151
|
28/02/2024
|
bhawari bai keer
|
2725006WL024393
|
bhawari bai keer
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305515
|
|
MS BHAWARI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615003034800/167292
(कोटड़ी)
|
2725006000NRG24280220241123152
|
28/02/2024
|
PUSHPA DEVI KEER
|
2725006WL024393
|
PUSHPA DEVI KEER
|
00415
|
SBIN0031437
|
740
|
740
|
Processed
|
19/04/2024
|
|
3111305463
|
|
MRS PUSHPA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615003034800/167293
(कोटड़ी)
|
2725006000NRG24280220241123153
|
28/02/2024
|
BHERI DEVI KEER
|
2725006WL024393
|
BHERI DEVI KEER
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305517
|
|
MRS BHERI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615003034800/167299
(कोटड़ी)
|
2725006000NRG24280220241123154
|
28/02/2024
|
ANCHHI DEVI KEER
|
2725006WL024393
|
ANCHHI DEVI KEER
|
00415
|
SBIN0031437
|
370
|
370
|
Processed
|
19/04/2024
|
|
3111305430
|
|
MRS ANCHHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615003034800/167303
(कोटड़ी)
|
2725006000NRG24280220241123242
|
28/02/2024
|
MANGI BAI KEER
|
2725006WL024394
|
MANGI BAI KEER
|
00415
|
SBIN0031437
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3111305397
|
|
MRS MANGI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615003034800/167305
(कोटड़ी)
|
2725006000NRG24280220241123243
|
28/02/2024
|
SOHNI BAI KEER
|
2725006WL024394
|
SOHNI BAI KEER
|
00415
|
SBIN0031437
|
2470
|
2470
|
Rejected
|
19/04/2024
|
|
3111305427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
RAILMAGRA
|
RJ-272500615003034800/167305-b
(कोटड़ी)
|
2725006000NRG24280220241123244
|
28/02/2024
|
lila keer
|
2725006WL024394
|
lila keer
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3111305389
|
|
MRS LEELA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615003034800/167305-C
(कोटड़ी)
|
2725006000NRG24280220241123155
|
28/02/2024
|
deu
|
2725006WL024393
|
deu
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305429
|
|
MRS DEU BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615003034800/167310
(कोटड़ी)
|
2725006000NRG24280220241123245
|
28/02/2024
|
BATUL BEGAM
|
2725006WL024394
|
BATUL BEGAM
|
00415
|
SBIN0031437
|
380
|
380
|
Processed
|
19/04/2024
|
|
3111305479
|
|
MS BATUL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500615003034800/167311
(कोटड़ी)
|
2725006000NRG24280220241123156
|
28/02/2024
|
UDI BAI KEER
|
2725006WL024393
|
UDI BAI KEER
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305392
|
|
UDI DEVI KEER WO LAD
|
BANK OF BARODA(606985)
|
|
108
|
RAILMAGRA
|
RJ-272500615003034800/167314
(कोटड़ी)
|
2725006000NRG24280220241123157
|
28/02/2024
|
Lalu Ram Keer
|
2725006WL024393
|
Lalu Ram Keer
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305368
|
|
MR LALU RAM KEER
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615003034800/167318
(कोटड़ी)
|
2725006000NRG24280220241123246
|
28/02/2024
|
RATNI BAI KEER
|
2725006WL024394
|
RATNI BAI KEER
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3111305369
|
|
RATNI DEVI KEER
|
ICICI BANK LTD(508534)
|
|
110
|
RAILMAGRA
|
RJ-272500615003034800/167319
(कोटड़ी)
|
2725006000NRG24280220241123158
|
28/02/2024
|
SOHANI BAI
|
2725006WL024393
|
SOHANI BAI
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305365
|
|
MRS SOHNI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615003034800/167323
(कोटड़ी)
|
2725006000NRG24280220241123159
|
28/02/2024
|
SHANTI DEVI
|
2725006WL024393
|
SHANTI DEVI
|
00415
|
SBIN0031437
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3111305366
|
|
MRS SHANTI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615003034800/167325
(कोटड़ी)
|
2725006000NRG24280220241123160
|
28/02/2024
|
VAGTI DEVI
|
2725006WL024393
|
VAGTI DEVI
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305484
|
|
MRS BAGTI DEVI KIR WO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615003034800/167325-A
(कोटड़ी)
|
2725006000NRG24280220241123161
|
28/02/2024
|
anta
|
2725006WL024393
|
anta
|
00415
|
SBIN0031437
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111305522
|
|
MRS ANITA KEER
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615003034800/167328
(कोटड़ी)
|
2725006000NRG24280220241123162
|
28/02/2024
|
CHANDRI BAI KIR
|
2725006WL024393
|
CHANDRI BAI KIR
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305502
|
|
MRS CHANDRI BAI KIR WO VARDU KIR
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615003034800/167329-A
(कोटड़ी)
|
2725006000NRG24280220241123163
|
28/02/2024
|
PREMI
|
2725006WL024393
|
PREMI
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305470
|
|
MRS PREMI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615003034800/167329-C
(कोटड़ी)
|
2725006000NRG24280220241123164
|
28/02/2024
|
VARDI BAI
|
2725006WL024393
|
VARDI BAI
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305482
|
|
MRS VARDI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615003034800/167330
(कोटड़ी)
|
2725006000NRG24280220241123165
|
28/02/2024
|
SHANTA BAI KEER
|
2725006WL024393
|
SHANTA BAI KEER
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305481
|
|
MRS SHANTA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615003034800/167332
(कोटड़ी)
|
2725006000NRG24280220241123166
|
28/02/2024
|
babri
|
2725006WL024393
|
babri
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305411
|
|
MRS BABRI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615003034800/167333
(कोटड़ी)
|
2725006000NRG24280220241123167
|
28/02/2024
|
JAMANA
|
2725006WL024393
|
JAMANA
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305426
|
|
MRS JAMANA KEER
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615003034800/167334
(कोटड़ी)
|
2725006000NRG24280220241123168
|
28/02/2024
|
SHANKRI BAI KEER
|
2725006WL024393
|
SHANKRI BAI KEER
|
00415
|
SBIN0031437
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3111305391
|
|
MRS SHANKARI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615003034800/167338
(कोटड़ी)
|
2725006000NRG24280220241123169
|
28/02/2024
|
prem
|
2725006WL024393
|
prem
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305524
|
|
PREM DEVI WO KAILASH
|
BANK OF BARODA(606985)
|
|
122
|
RAILMAGRA
|
RJ-272500615003034800/167340
(कोटड़ी)
|
2725006000NRG24280220241123248
|
28/02/2024
|
PREM DEVI KEER
|
2725006WL024394
|
PREM DEVI KEER
|
00415
|
SBIN0031437
|
190
|
190
|
Processed
|
19/04/2024
|
|
3111305480
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615003034800/167348-a
(कोटड़ी)
|
2725006000NRG24280220241123170
|
28/02/2024
|
SAMIM BEGAM
|
2725006WL024393
|
SAMIM BEGAM
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305530
|
|
MRS SAMIM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615003034800/167350
(कोटड़ी)
|
2725006000NRG24280220241123249
|
28/02/2024
|
BHANWARI DEVI KEER
|
2725006WL024394
|
BHANWARI DEVI KEER
|
00415
|
SBIN0031437
|
1900
|
1900
|
Rejected
|
19/04/2024
|
|
3111305485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
RAILMAGRA
|
RJ-272500615003034800/52561606
(कोटड़ी)
|
2725006000NRG24280220241123171
|
28/02/2024
|
PARAS BAI SALVI
|
2725006WL024393
|
PARAS BAI SALVI
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305385
|
|
MRS PARAS BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615003034800/52561609
(कोटड़ी)
|
2725006000NRG24280220241123250
|
28/02/2024
|
Jamna Devi Gameti
|
2725006WL024394
|
Jamna Devi Gameti
|
00415
|
SBIN0031437
|
380
|
380
|
Rejected
|
19/04/2024
|
|
3111305454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
RAILMAGRA
|
RJ-272500615003034900/10413201
(कोटड़ी)
|
2725006000NRG24280220241123257
|
28/02/2024
|
Nosar
|
2725006WL024395
|
Nosar
|
00415
|
SBIN0031437
|
555
|
555
|
Processed
|
19/04/2024
|
|
3111305380
|
|
MRS NOSAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615003034900/10413206
(कोटड़ी)
|
2725006000NRG24280220241123258
|
28/02/2024
|
SHYAMU DEVI PRAJAPAT
|
2725006WL024395
|
SHYAMU DEVI PRAJAPAT
|
00415
|
SBIN0031437
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111305364
|
|
MRS SHYAMU DEVI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615003034900/10413207
(कोटड़ी)
|
2725006000NRG24280220241123259
|
28/02/2024
|
Bansi Lal
|
2725006WL024395
|
Bansi Lal
|
00415
|
SBIN0031437
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111305441
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615003034900/10413208
(कोटड़ी)
|
2725006000NRG24280220241123260
|
28/02/2024
|
kanku devi
|
2725006WL024395
|
kanku devi
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305501
|
|
KANKU DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
131
|
RAILMAGRA
|
RJ-272500615003034900/10413212
(कोटड़ी)
|
2725006000NRG24280220241123261
|
28/02/2024
|
SUNDER BAI KUMHAR
|
2725006WL024395
|
SUNDER BAI KUMHAR
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305381
|
|
MRS SUNDER BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615003034900/10413213
(कोटड़ी)
|
2725006000NRG24280220241123262
|
28/02/2024
|
GANESH LAL JAT
|
2725006WL024395
|
GANESH LAL JAT
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305377
|
|
MR GANESH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615003034900/10413213
(कोटड़ी)
|
2725006000NRG24280220241123263
|
28/02/2024
|
GULAB CHANDRA JAT
|
2725006WL024395
|
GULAB CHANDRA JAT
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305433
|
|
MR GULAB CHANDRA JAT
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500615003034900/10413214
(कोटड़ी)
|
2725006000NRG24280220241123264
|
28/02/2024
|
RAMA BAI JAT
|
2725006WL024395
|
RAMA BAI JAT
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305514
|
|
MRS RAMA BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500615003034900/10413215-b
(कोटड़ी)
|
2725006000NRG24280220241123265
|
28/02/2024
|
KANKU DEVI
|
2725006WL024395
|
KANKU DEVI
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305455
|
|
MRS KANKU DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615003034900/10413216
(कोटड़ी)
|
2725006000NRG24280220241123266
|
28/02/2024
|
CHAMPA LAL JAT
|
2725006WL024395
|
CHAMPA LAL JAT
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305382
|
|
MR CHAMPA LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615003034900/10413218
(कोटड़ी)
|
2725006000NRG24280220241123267
|
28/02/2024
|
anchai
|
2725006WL024395
|
anchai
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305431
|
|
MR ANCHI BAI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615003034900/10413219
(कोटड़ी)
|
2725006000NRG24280220241123268
|
28/02/2024
|
MOHAN LAL KUMHAR
|
2725006WL024395
|
MOHAN LAL KUMHAR
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305446
|
|
MR MOHAN LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500615003034900/10413220-A
(कोटड़ी)
|
2725006000NRG24280220241123269
|
28/02/2024
|
SEEMA
|
2725006WL024395
|
SEEMA
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305432
|
|
MS SEEMA DEVI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615003034900/10413220-B
(कोटड़ी)
|
2725006000NRG24280220241123270
|
28/02/2024
|
Shanti Devi
|
2725006WL024395
|
Shanti Devi
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305503
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615003034900/10413221
(कोटड़ी)
|
2725006000NRG24280220241123271
|
28/02/2024
|
KANKU BAI PRAJAPAT
|
2725006WL024395
|
KANKU BAI PRAJAPAT
|
00415
|
SBIN0031437
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111305443
|
|
MRS KANKU BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500615003034900/10413223
(कोटड़ी)
|
2725006000NRG24280220241123272
|
28/02/2024
|
CHOGA LAL KUMHAR
|
2725006WL024395
|
CHOGA LAL KUMHAR
|
00415
|
SBIN0031437
|
370
|
370
|
Processed
|
19/04/2024
|
|
3111305451
|
|
MR CHOGA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500615003034900/10413226
(कोटड़ी)
|
2725006000NRG24280220241123273
|
28/02/2024
|
MOHANI BAI BHEEL
|
2725006WL024395
|
MOHANI BAI BHEEL
|
00415
|
SBIN0031437
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111305398
|
|
MR MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615003034900/10413229
(कोटड़ी)
|
2725006000NRG24280220241123274
|
28/02/2024
|
Dhapu
|
2725006WL024395
|
Dhapu
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305362
|
|
DHAPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
RAILMAGRA
|
RJ-272500615003034900/10413231
(कोटड़ी)
|
2725006000NRG24280220241123275
|
28/02/2024
|
PREMI BAI JAT
|
2725006WL024395
|
PREMI BAI JAT
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305401
|
|
MR PREMI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615003034900/10413232
(कोटड़ी)
|
2725006000NRG24280220241123276
|
28/02/2024
|
LEHARI BAI PRAJAPAT
|
2725006WL024395
|
LEHARI BAI PRAJAPAT
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305400
|
|
MRS LEHARI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615003034900/10413233
(कोटड़ी)
|
2725006000NRG24280220241123277
|
28/02/2024
|
SHIV LAL KUMHAR
|
2725006WL024395
|
SHIV LAL KUMHAR
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305399
|
|
MR SHIV LAL URF SUVA LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615003034900/10413234
(कोटड़ी)
|
2725006000NRG24280220241123278
|
28/02/2024
|
SANTOKI DEVI KUMHAR
|
2725006WL024395
|
SANTOKI DEVI KUMHAR
|
00415
|
SBIN0031437
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3111305386
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAILMAGRA
|
RJ-272500615003034900/10413235
(कोटड़ी)
|
2725006000NRG24280220241123279
|
28/02/2024
|
LEHRI BAI KUMHAR
|
2725006WL024395
|
LEHRI BAI KUMHAR
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305452
|
|
MRS LEHRI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615003034900/10413236
(कोटड़ी)
|
2725006000NRG24280220241123280
|
28/02/2024
|
Badam Devi
|
2725006WL024395
|
Badam Devi
|
00415
|
SBIN0031437
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3111305500
|
|
BADAMABEN GATUBHAI P
|
BANK OF BARODA(606985)
|
|
151
|
RAILMAGRA
|
RJ-272500615003034900/10413243
(कोटड़ी)
|
2725006000NRG24280220241123281
|
28/02/2024
|
GOPI BAI JAT
|
2725006WL024395
|
GOPI BAI JAT
|
00415
|
SBIN0031437
|
740
|
740
|
Processed
|
19/04/2024
|
|
3111305387
|
|
MRS GOPI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615003034900/10413245
(कोटड़ी)
|
2725006000NRG24280220241123282
|
28/02/2024
|
Mrs. SANTOSH PRAJAPAT
|
2725006WL024395
|
Mrs. SANTOSH PRAJAPAT
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305453
|
|
MRS SANTOSH PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615003034900/10413246
(कोटड़ी)
|
2725006000NRG24280220241123283
|
28/02/2024
|
GANESHI KUMHAR
|
2725006WL024395
|
GANESHI KUMHAR
|
00415
|
SBIN0031437
|
740
|
740
|
Processed
|
19/04/2024
|
|
3111305477
|
|
MRS GANESHI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500615003034900/10413249
(कोटड़ी)
|
2725006000NRG24280220241123284
|
28/02/2024
|
RATAN LAL JAT
|
2725006WL024395
|
RATAN LAL JAT
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305402
|
|
MR RATAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615003034900/10413250
(कोटड़ी)
|
2725006000NRG24280220241123285
|
28/02/2024
|
RAMCHANDRA DAS
|
2725006WL024395
|
RAMCHANDRA DAS
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305434
|
|
MR RAM CHANDRA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500615003034900/10413252
(कोटड़ी)
|
2725006000NRG24280220241123286
|
28/02/2024
|
SUNDAR BAI
|
2725006WL024395
|
SUNDAR BAI
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305409
|
|
MR SUNDAR DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500615003034900/10413252-b
(कोटड़ी)
|
2725006000NRG24280220241123287
|
28/02/2024
|
KAILASHI DEVI VAISHNAV
|
2725006WL024395
|
KAILASHI DEVI VAISHNAV
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305378
|
|
MRS KAILASHI DEVI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500615003034900/10413253
(कोटड़ी)
|
2725006000NRG24280220241123288
|
28/02/2024
|
BADAMI BAI SADHU
|
2725006WL024395
|
BADAMI BAI SADHU
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305488
|
|
BADAMI BAI VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAILMAGRA
|
RJ-272500615003034900/10413254
(कोटड़ी)
|
2725006000NRG24280220241123289
|
28/02/2024
|
Mrs. MOVNI BAI VAISHNAV
|
2725006WL024395
|
Mrs. MOVNI BAI VAISHNAV
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305486
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500615003034900/10413256
(कोटड़ी)
|
2725006000NRG24280220241123290
|
28/02/2024
|
manju
|
2725006WL024395
|
manju
|
00415
|
SBIN0031437
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111305505
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500615003034900/10413258-a
(कोटड़ी)
|
2725006000NRG24280220241123291
|
28/02/2024
|
PREMI BAI GOSHWAMI
|
2725006WL024395
|
PREMI BAI GOSHWAMI
|
00415
|
SBIN0031437
|
370
|
370
|
Processed
|
19/04/2024
|
|
3111305435
|
|
MRS PREMI BAI GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500615003034900/10413262
(कोटड़ी)
|
2725006000NRG24280220241123292
|
28/02/2024
|
BAGDI DEVI
|
2725006WL024395
|
BAGDI DEVI
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305383
|
|
MRS BAGDI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500615003034900/10413263
(कोटड़ी)
|
2725006000NRG24280220241123293
|
28/02/2024
|
GANGA BAI PRAJAPAT
|
2725006WL024395
|
GANGA BAI PRAJAPAT
|
00415
|
SBIN0031437
|
740
|
740
|
Processed
|
19/04/2024
|
|
3111305404
|
|
MRS GANGA BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500615003034900/10413264
(कोटड़ी)
|
2725006000NRG24280220241123294
|
28/02/2024
|
KALI BAI KUMHAR
|
2725006WL024395
|
KALI BAI KUMHAR
|
00415
|
SBIN0031437
|
1110
|
1110
|
Processed
|
19/04/2024
|
|
3111305406
|
|
MRS KALI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615003034900/165712-b
(कोटड़ी)
|
2725006000NRG24280220241123296
|
28/02/2024
|
Kanku Devi Gadri
|
2725006WL024395
|
Kanku Devi Gadri
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305448
|
|
MR KANKU DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615003034900/165712-b
(कोटड़ी)
|
2725006000NRG24280220241123295
|
28/02/2024
|
Shanti Gadri
|
2725006WL024395
|
Shanti Gadri
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305436
|
|
MS SHANTI GADRI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615003034900/165731
(कोटड़ी)
|
2725006000NRG24280220241123297
|
28/02/2024
|
MANGI LAL KUMHAR
|
2725006WL024395
|
MANGI LAL KUMHAR
|
00415
|
SBIN0031437
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3111305490
|
|
MR MANGI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615003034900/165735
(कोटड़ी)
|
2725006000NRG24280220241123298
|
28/02/2024
|
UDI BAI
|
2725006WL024395
|
UDI BAI
|
00415
|
SBIN0031437
|
2405
|
2405
|
Processed
|
19/04/2024
|
|
3111305384
|
|
MRS UDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615003034900/165737
(कोटड़ी)
|
2725006000NRG24280220241123299
|
28/02/2024
|
DEVKISHAN
|
2725006WL024395
|
DEVKISHAN
|
00415
|
SBIN0031437
|
555
|
555
|
Processed
|
19/04/2024
|
|
3111305487
|
|
MR DEV KISHAN JAT
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615003034900/165738
(कोटड़ी)
|
2725006000NRG24280220241123300
|
28/02/2024
|
RAMI BAI JAT
|
2725006WL024395
|
RAMI BAI JAT
|
00415
|
SBIN0031437
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3111305521
|
|
MR RAMI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500615003034900/165740-B
(कोटड़ी)
|
2725006000NRG24280220241123301
|
28/02/2024
|
SANTOSHI BAI GOSWAMI
|
2725006WL024395
|
SANTOSHI BAI GOSWAMI
|
00415
|
SBIN0031437
|
740
|
740
|
Processed
|
19/04/2024
|
|
3111305489
|
|
MRS SANTOSH GIRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615003034900/165749
(कोटड़ी)
|
2725006000NRG24280220241123302
|
28/02/2024
|
KAMLA
|
2725006WL024395
|
KAMLA
|
00415
|
SBIN0031437
|
2220
|
2220
|
Processed
|
19/04/2024
|
|
3111305449
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
RAILMAGRA
|
RJ-272500615003035000/10413316
(कोटड़ी)
|
2725006000NRG24280220241123172
|
28/02/2024
|
MANGI BAI BHEEL
|
2725006WL024393
|
MANGI BAI BHEEL
|
00415
|
SBIN0031437
|
370
|
370
|
Processed
|
19/04/2024
|
|
3111305492
|
|
MRS MANGI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615003035000/10413340
(कोटड़ी)
|
2725006000NRG24280220241123173
|
28/02/2024
|
RAMI
|
2725006WL024393
|
RAMI
|
00415
|
SBIN0031437
|
370
|
370
|
Processed
|
19/04/2024
|
|
3111305493
|
|
MRS RAMI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500615003035000/10413389
(कोटड़ी)
|
2725006000NRG24280220241123175
|
28/02/2024
|
Kanchan Bai
|
2725006WL024393
|
Kanchan Bai
|
00415
|
SBIN0031437
|
925
|
925
|
Processed
|
19/04/2024
|
|
3111305359
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
249440
|
249440
|
|
|
|
|
|
|
|
|
176
|
RAILMAGRA
|
RJ-272500615003034800/165711
(कोटड़ी)
|
2725006000NRG24280220241123253
|
28/02/2024
|
Ladi Gadri
|
2725006WL024395
|
Ladi Gadri
|
00415
|
SBIN0031543
|
2035
|
2035
|
Processed
|
19/04/2024
|
|
3111305478
|
|
MISS LADHI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259405
|
259405
|
|
|
|
|
|
|
|