|
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-272500615803026300/788424-A
(पीपली अहिरान)
|
2725006000NRG24130320241176624
|
14/03/2024
|
LAlita
|
2725006WL025659
|
LAlita
|
00045
|
BARB0RAILMA
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155810180
|
|
LALITA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615803026400/162410
(पीपली अहिरान)
|
2725006000NRG24130320241176639
|
14/03/2024
|
NARAYANI BAI AHIR
|
2725006WL025662
|
NARAYANI BAI AHIR
|
00045
|
BARB0RAILMA
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155810174
|
|
MRS NARAYANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500615803026400/162439-A
(पीपली अहिरान)
|
2725006000NRG24130320241176770
|
14/03/2024
|
LAXMI
|
2725006WL025667
|
LAXMI
|
00045
|
BARB0RAILMA
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810178
|
|
LAXMI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500615803026400/788745
(पीपली अहिरान)
|
2725006000NRG24130320241177008
|
14/03/2024
|
Geeta Kumahar
|
2725006WL025688
|
Geeta Kumahar
|
00045
|
BARB0RAILMA
|
675
|
675
|
Processed
|
20/04/2024
|
|
3155810173
|
|
GEETA KUMAHAR
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615803026400/788780-A
(पीपली अहिरान)
|
2725006000NRG24130320241176629
|
14/03/2024
|
Saina Banu
|
2725006WL025659
|
Saina Banu
|
00045
|
BARB0RAILMA
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155810179
|
|
SAINA BANU
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615803026400/788790-C
(पीपली अहिरान)
|
2725006000NRG24130320241176672
|
14/03/2024
|
seeta devi
|
2725006WL025662
|
seeta devi
|
00045
|
BARB0RAILMA
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155810177
|
|
SEETA DEVI SIRVI
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615803026500/162545
(पीपली अहिरान)
|
2725006000NRG24130320241176742
|
14/03/2024
|
LALI
|
2725006WL025666
|
LALI
|
00045
|
BARB0RAILMA
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155810176
|
|
LALI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615803026500/163404-A
(पीपली अहिरान)
|
2725006000NRG24130320241176745
|
14/03/2024
|
UDI DEVI AHIR
|
2725006WL025666
|
UDI DEVI AHIR
|
00045
|
BARB0RAILMA
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810172
|
|
UDI DEVI WO SOHAN LA
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615803026500/163411
(पीपली अहिरान)
|
2725006000NRG24130320241176731
|
14/03/2024
|
Prakash
|
2725006WL025665
|
Prakash
|
00045
|
BARB0RAILMA
|
660
|
660
|
Processed
|
20/04/2024
|
|
3155810175
|
|
PRAKASH CHANDRA SO R
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615803026500/163444-D
(पीपली अहिरान)
|
2725006000NRG24130320241176755
|
14/03/2024
|
Nilam Bhil
|
2725006WL025666
|
Nilam Bhil
|
00045
|
BARB0RAILMA
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810182
|
|
NILAM BHIL
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500615803026500/163446-D
(पीपली अहिरान)
|
2725006000NRG24130320241176758
|
14/03/2024
|
Sima Bhil
|
2725006WL025666
|
Sima Bhil
|
00045
|
BARB0RAILMA
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810181
|
|
SEEMA DEVI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13386
|
13386
|
|
|
|
|
|
|
|
|
12
|
RAILMAGRA
|
RJ-272500615803026400/788522-A
(पीपली अहिरान)
|
2725006000NRG24130320241176997
|
14/03/2024
|
Bhagvani
|
2725006WL025688
|
Bhagvani
|
00045
|
BARB0SAHBHI
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3155810153
|
|
BHAGVANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
13
|
RAILMAGRA
|
RJ-272500615803026300/786958-B
(पीपली अहिरान)
|
2725006000NRG24130320241176604
|
14/03/2024
|
pinki
|
2725006WL025659
|
pinki
|
00168
|
ICIC0006684
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155810144
|
|
PINKI PURBIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
14
|
RAILMAGRA
|
RJ-272500615803026400/52563148
(पीपली अहिरान)
|
2725006000NRG24130320241176794
|
14/03/2024
|
PREMI BHIL
|
2725006WL025667
|
PREMI BHIL
|
00415
|
SBIN0016182
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155810155
|
|
MRS PREMI PREMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1025
|
1025
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500615803026400/788686
(पीपली अहिरान)
|
2725006000NRG24130320241176668
|
14/03/2024
|
Udai
|
2725006WL025662
|
Udai
|
00415
|
SBIN0031211
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810055
|
|
MRS UDI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
16
|
RAILMAGRA
|
RJ-272500615803026300/788402
(पीपली अहिरान)
|
2725006000NRG24130320241176622
|
14/03/2024
|
RAMI BAI SALAVI
|
2725006WL025659
|
RAMI BAI SALAVI
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810027
|
|
MRS RAMI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
17
|
RAILMAGRA
|
RJ-272500615803026300/162589
(पीपली अहिरान)
|
2725006000NRG24130320241176598
|
14/03/2024
|
HEER SINGH
|
2725006WL025659
|
HEER SINGH
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3155810189
|
|
HIRSINGH RAJPUT
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615803026300/162592
(पीपली अहिरान)
|
2725006000NRG24130320241176599
|
14/03/2024
|
Uday shing
|
2725006WL025659
|
Uday shing
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810185
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615803026300/52563137-A
(पीपली अहिरान)
|
2725006000NRG24130320241176600
|
14/03/2024
|
deu
|
2725006WL025659
|
deu
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810074
|
|
MRS DEU KUMARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615803026300/786951
(पीपली अहिरान)
|
2725006000NRG24130320241176601
|
14/03/2024
|
PUSHPA KUWAR RAJPUT
|
2725006WL025659
|
PUSHPA KUWAR RAJPUT
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
20/04/2024
|
|
3155810092
|
|
MRS PUSHPA KUWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615803026300/786953-A
(पीपली अहिरान)
|
2725006000NRG24130320241176602
|
14/03/2024
|
Dungar Singh
|
2725006WL025659
|
Dungar Singh
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810154
|
|
MR DUNGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615803026300/786958
(पीपली अहिरान)
|
2725006000NRG24130320241176603
|
14/03/2024
|
Shanti
|
2725006WL025659
|
Shanti
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3155810116
|
|
MRS SHANTI BAI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615803026300/786960
(पीपली अहिरान)
|
2725006000NRG24130320241176605
|
14/03/2024
|
GANESH
|
2725006WL025659
|
GANESH
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155810125
|
|
MR GENESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615803026300/786960-B
(पीपली अहिरान)
|
2725006000NRG24130320241176606
|
14/03/2024
|
RATANI PURBIYA
|
2725006WL025659
|
RATANI PURBIYA
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155810169
|
|
MRS RATNI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615803026300/786961-A
(पीपली अहिरान)
|
2725006000NRG24130320241176607
|
14/03/2024
|
PARAS
|
2725006WL025659
|
PARAS
|
00415
|
SBIN0031357
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3155810140
|
|
MISS PARAS DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615803026300/786961-B
(पीपली अहिरान)
|
2725006000NRG24130320241176608
|
14/03/2024
|
DURGA
|
2725006WL025659
|
DURGA
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155810168
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
27
|
RAILMAGRA
|
RJ-272500615803026300/786970
(पीपली अहिरान)
|
2725006000NRG24130320241176609
|
14/03/2024
|
SUNDAR KUNWAR RAJPUT
|
2725006WL025659
|
SUNDAR KUNWAR RAJPUT
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
20/04/2024
|
|
3155810147
|
|
MRS SUNDAR KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615803026300/786970-A
(पीपली अहिरान)
|
2725006000NRG24130320241176610
|
14/03/2024
|
DEU KUNWAR
|
2725006WL025659
|
DEU KUNWAR
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810086
|
|
MRS DEU KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615803026300/786972
(पीपली अहिरान)
|
2725006000NRG24130320241176611
|
14/03/2024
|
Surat shing
|
2725006WL025659
|
Surat shing
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155810184
|
|
MR SURAJ SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615803026300/786976
(पीपली अहिरान)
|
2725006000NRG24130320241176612
|
14/03/2024
|
SHANKER
|
2725006WL025659
|
SHANKER
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
20/04/2024
|
|
3155810218
|
|
MR SHANKER LAL BIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615803026300/786980
(पीपली अहिरान)
|
2725006000NRG24130320241176613
|
14/03/2024
|
HIRI BAI BHIL
|
2725006WL025659
|
HIRI BAI BHIL
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155810208
|
|
MRS HIRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615803026300/786981
(पीपली अहिरान)
|
2725006000NRG24130320241176614
|
14/03/2024
|
SANTOSHI BAI BHIL
|
2725006WL025659
|
SANTOSHI BAI BHIL
|
00415
|
SBIN0031357
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155810099
|
|
MRS SANTOSHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615803026300/786986
(पीपली अहिरान)
|
2725006000NRG24130320241176615
|
14/03/2024
|
LAXMI BAI BHIL
|
2725006WL025659
|
LAXMI BAI BHIL
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810113
|
|
MISS LAXMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615803026300/786992
(पीपली अहिरान)
|
2725006000NRG24130320241176616
|
14/03/2024
|
RADHA DEVI BHIL
|
2725006WL025659
|
RADHA DEVI BHIL
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3155810207
|
|
MRS RADHA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615803026300/786995
(पीपली अहिरान)
|
2725006000NRG24130320241176617
|
14/03/2024
|
BHAVARI BAI BHIL
|
2725006WL025659
|
BHAVARI BAI BHIL
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810195
|
|
MRS BHANWARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615803026300/786995-A
(पीपली अहिरान)
|
2725006000NRG24130320241176618
|
14/03/2024
|
NANI DEVI BHIL
|
2725006WL025659
|
NANI DEVI BHIL
|
00415
|
SBIN0031357
|
1632
|
1632
|
Processed
|
20/04/2024
|
|
3155810030
|
|
MRS NANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615803026300/786995-B
(पीपली अहिरान)
|
2725006000NRG24130320241176619
|
14/03/2024
|
indra bhil
|
2725006WL025659
|
indra bhil
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810114
|
|
MS INDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615803026300/786996
(पीपली अहिरान)
|
2725006000NRG24130320241176620
|
14/03/2024
|
LEEL DEVI BHIL
|
2725006WL025659
|
LEEL DEVI BHIL
|
00415
|
SBIN0031357
|
204
|
204
|
Processed
|
20/04/2024
|
|
3155810222
|
|
MRS LEELA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615803026300/786997-A
(पीपली अहिरान)
|
2725006000NRG24130320241176621
|
14/03/2024
|
NARAYANI
|
2725006WL025659
|
NARAYANI
|
00415
|
SBIN0031357
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155810031
|
|
MRS NARAYANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615803026300/788421-A
(पीपली अहिरान)
|
2725006000NRG24130320241176623
|
14/03/2024
|
SAGITA DEVI
|
2725006WL025659
|
SAGITA DEVI
|
00415
|
SBIN0031357
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155810217
|
|
MRS SANGITA DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615803026300/788426
(पीपली अहिरान)
|
2725006000NRG24130320241176625
|
14/03/2024
|
GEETA DEVI
|
2725006WL025659
|
GEETA DEVI
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810145
|
|
MRS GEETA DEVI PURBHIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615803026300/788428
(पीपली अहिरान)
|
2725006000NRG24130320241176626
|
14/03/2024
|
KESHI BAI PURBIYA
|
2725006WL025659
|
KESHI BAI PURBIYA
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810121
|
|
MRS KESHI BAI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615803026300/788435
(पीपली अहिरान)
|
2725006000NRG24130320241176627
|
14/03/2024
|
DULLE SINGH
|
2725006WL025659
|
DULLE SINGH
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3155810115
|
|
DULLE SINGH
|
IDBI BANK(607095)
|
|
44
|
RAILMAGRA
|
RJ-272500615803026300/788449
(पीपली अहिरान)
|
2725006000NRG24130320241176628
|
14/03/2024
|
meena
|
2725006WL025659
|
meena
|
00415
|
SBIN0031357
|
408
|
408
|
Processed
|
20/04/2024
|
|
3155810091
|
|
MRS MINA DEVI VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615803026400/10422710-A
(पीपली अहिरान)
|
2725006000NRG24130320241176637
|
14/03/2024
|
SEEMA BHIL
|
2725006WL025662
|
SEEMA BHIL
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810064
|
|
MRS SEEMA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615803026400/10422714
(पीपली अहिरान)
|
2725006000NRG24130320241176762
|
14/03/2024
|
MOVANI BAI
|
2725006WL025667
|
MOVANI BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810219
|
|
MRS MOVANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615803026400/10422715
(पीपली अहिरान)
|
2725006000NRG24130320241176763
|
14/03/2024
|
Indra
|
2725006WL025667
|
Indra
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810193
|
|
MRS INDRA BAI AHIR AHIR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615803026400/10422718
(पीपली अहिरान)
|
2725006000NRG24130320241176638
|
14/03/2024
|
SITA AHIR
|
2725006WL025662
|
SITA AHIR
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810090
|
|
MRS SITA AHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615803026400/10422719
(पीपली अहिरान)
|
2725006000NRG24130320241176764
|
14/03/2024
|
Udi
|
2725006WL025667
|
Udi
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155810039
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615803026400/162413-A
(पीपली अहिरान)
|
2725006000NRG24130320241176765
|
14/03/2024
|
SANTOKI
|
2725006WL025667
|
SANTOKI
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155810049
|
|
MRS SANTOKI DEVI GADOLIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615803026400/162415
(पीपली अहिरान)
|
2725006000NRG24130320241176766
|
14/03/2024
|
shabanabanu ranrej
|
2725006WL025667
|
shabanabanu ranrej
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810069
|
|
MRS SHABANABANU RANREJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615803026400/162416
(पीपली अहिरान)
|
2725006000NRG24130320241176767
|
14/03/2024
|
MURAD BAI RANNNGREG
|
2725006WL025667
|
MURAD BAI RANNNGREG
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155810025
|
|
MRS MURAD BAI RANNNGREG
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615803026400/162423
(पीपली अहिरान)
|
2725006000NRG24130320241176640
|
14/03/2024
|
BHANWAR LAL
|
2725006WL025662
|
BHANWAR LAL
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810213
|
|
MR BHAWAR LAL MAGAWAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615803026400/162424
(पीपली अहिरान)
|
2725006000NRG24130320241176768
|
14/03/2024
|
GITA DEVI PALIWAL
|
2725006WL025667
|
GITA DEVI PALIWAL
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810158
|
|
MRS GITA DEVI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615803026400/162430-B
(पीपली अहिरान)
|
2725006000NRG24130320241176641
|
14/03/2024
|
MEENA BHIL
|
2725006WL025662
|
MEENA BHIL
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810046
|
|
MRS MEENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615803026400/162431
(पीपली अहिरान)
|
2725006000NRG24130320241176642
|
14/03/2024
|
dhanaki bhil
|
2725006WL025662
|
dhanaki bhil
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810052
|
|
MRS DHANAKI BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615803026400/162432
(पीपली अहिरान)
|
2725006000NRG24130320241176643
|
14/03/2024
|
KASAR DEVI BHIL
|
2725006WL025662
|
KASAR DEVI BHIL
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810130
|
|
MISS KESAR DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615803026400/162433
(पीपली अहिरान)
|
2725006000NRG24130320241176644
|
14/03/2024
|
VARADI BAI BHIL
|
2725006WL025662
|
VARADI BAI BHIL
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810068
|
|
MRS VARADI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615803026400/162433-A
(पीपली अहिरान)
|
2725006000NRG24130320241176645
|
14/03/2024
|
shankari kumari bhil
|
2725006WL025662
|
shankari kumari bhil
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810149
|
|
SHANKARI KUMARI BHIL
|
HDFC BANK LTD(607152)
|
|
60
|
RAILMAGRA
|
RJ-272500615803026400/162435-B
(पीपली अहिरान)
|
2725006000NRG24130320241176646
|
14/03/2024
|
SITA BAI BHIL
|
2725006WL025662
|
SITA BAI BHIL
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155810214
|
|
MRS SITA BHIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615803026400/162439
(पीपली अहिरान)
|
2725006000NRG24130320241176769
|
14/03/2024
|
rambha bai bhil
|
2725006WL025667
|
rambha bai bhil
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810198
|
|
MRS RAMBHA BAI BHIL WO KALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615803026400/162446
(पीपली अहिरान)
|
2725006000NRG24130320241176647
|
14/03/2024
|
KALI
|
2725006WL025662
|
KALI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810192
|
|
MISS KALI DEVI GADRI WO DEVI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615803026400/162447-A
(पीपली अहिरान)
|
2725006000NRG24130320241176771
|
14/03/2024
|
Paras
|
2725006WL025667
|
Paras
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810211
|
|
MRS PARAS BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615803026400/162449-A
(पीपली अहिरान)
|
2725006000NRG24130320241176772
|
14/03/2024
|
LALI DEVI AHIR
|
2725006WL025667
|
LALI DEVI AHIR
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810054
|
|
MRS LALI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615803026400/162449-B
(पीपली अहिरान)
|
2725006000NRG24130320241176648
|
14/03/2024
|
shyamu devi ahir
|
2725006WL025662
|
shyamu devi ahir
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810053
|
|
MRS SHYMU DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615803026400/162450-A
(पीपली अहिरान)
|
2725006000NRG24130320241176649
|
14/03/2024
|
RATANI AHIR
|
2725006WL025662
|
RATANI AHIR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810123
|
|
MRS RATANI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615803026400/162451-A
(पीपली अहिरान)
|
2725006000NRG24130320241176650
|
14/03/2024
|
SANTOKI BAI SHIR
|
2725006WL025662
|
SANTOKI BAI SHIR
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810034
|
|
MRS SANTOKI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615803026400/162452-a
(पीपली अहिरान)
|
2725006000NRG24130320241176773
|
14/03/2024
|
GEETA AHIR
|
2725006WL025667
|
GEETA AHIR
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810088
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615803026400/162453
(पीपली अहिरान)
|
2725006000NRG24130320241176774
|
14/03/2024
|
pani devi ahir
|
2725006WL025667
|
pani devi ahir
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810066
|
|
MRS PANI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615803026400/162454
(पीपली अहिरान)
|
2725006000NRG24130320241176775
|
14/03/2024
|
KESI BAI AHIR
|
2725006WL025667
|
KESI BAI AHIR
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810087
|
|
MRS KESI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615803026400/162465-A
(पीपली अहिरान)
|
2725006000NRG24130320241176651
|
14/03/2024
|
chandi Bhil
|
2725006WL025662
|
chandi Bhil
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155810134
|
|
MISS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615803026400/162465-B
(पीपली अहिरान)
|
2725006000NRG24130320241176776
|
14/03/2024
|
DHANI BAI BHIL
|
2725006WL025667
|
DHANI BAI BHIL
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
20/04/2024
|
|
3155810150
|
|
MRS DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615803026400/162467-A
(पीपली अहिरान)
|
2725006000NRG24130320241176777
|
14/03/2024
|
KESAR DEVI
|
2725006WL025667
|
KESAR DEVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810164
|
|
MRS KESAR DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615803026400/162469-C
(पीपली अहिरान)
|
2725006000NRG24130320241176652
|
14/03/2024
|
PREM BHIL
|
2725006WL025662
|
PREM BHIL
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810166
|
|
MRS PREM BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615803026400/162478
(पीपली अहिरान)
|
2725006000NRG24130320241176778
|
14/03/2024
|
Devali
|
2725006WL025667
|
Devali
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810089
|
|
MRS DEVALI VAGARIYA
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615803026400/162483
(पीपली अहिरान)
|
2725006000NRG24130320241176653
|
14/03/2024
|
SHANTI BAI BHIL
|
2725006WL025662
|
SHANTI BAI BHIL
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155810215
|
|
MRS SHANTI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615803026400/162494
(पीपली अहिरान)
|
2725006000NRG24130320241176654
|
14/03/2024
|
hiri bai bhil
|
2725006WL025662
|
hiri bai bhil
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810203
|
|
MRS HIRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615803026400/162496
(पीपली अहिरान)
|
2725006000NRG24130320241176779
|
14/03/2024
|
Payari Salvi
|
2725006WL025667
|
Payari Salvi
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810220
|
|
MRS PYARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615803026400/162498
(पीपली अहिरान)
|
2725006000NRG24130320241176780
|
14/03/2024
|
Narudevi Bhil
|
2725006WL025667
|
Narudevi Bhil
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810085
|
|
NARU DEVI
|
HDFC BANK LTD(607152)
|
|
80
|
RAILMAGRA
|
RJ-272500615803026400/162551
(पीपली अहिरान)
|
2725006000NRG24130320241176655
|
14/03/2024
|
KASTURI BAI BHIL
|
2725006WL025662
|
KASTURI BAI BHIL
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810216
|
|
MRS KASTURI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615803026400/162554
(पीपली अहिरान)
|
2725006000NRG24130320241176781
|
14/03/2024
|
GANGA
|
2725006WL025667
|
GANGA
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810131
|
|
MISS GANGA BAI KALBELIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615803026400/162554-A
(पीपली अहिरान)
|
2725006000NRG24130320241176782
|
14/03/2024
|
rekha
|
2725006WL025667
|
rekha
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155810161
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615803026400/162554-B
(पीपली अहिरान)
|
2725006000NRG24130320241176656
|
14/03/2024
|
sugna
|
2725006WL025662
|
sugna
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810139
|
|
MISS SUGNA KALBELIYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615803026400/162557
(पीपली अहिरान)
|
2725006000NRG24130320241176783
|
14/03/2024
|
BHAWAARI BAI
|
2725006WL025667
|
BHAWAARI BAI
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
20/04/2024
|
|
3155810037
|
|
MRS BHAWARI BAI KALBELIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615803026400/162562
(पीपली अहिरान)
|
2725006000NRG24130320241176784
|
14/03/2024
|
CHANDI BAI GADARI
|
2725006WL025667
|
CHANDI BAI GADARI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810205
|
|
MRS CHANDI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615803026400/162566
(पीपली अहिरान)
|
2725006000NRG24130320241176785
|
14/03/2024
|
KAMALI SIRVI
|
2725006WL025667
|
KAMALI SIRVI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810120
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
87
|
RAILMAGRA
|
RJ-272500615803026400/162566-A
(पीपली अहिरान)
|
2725006000NRG24130320241176786
|
14/03/2024
|
ROSHANI DEVI SIRVI
|
2725006WL025667
|
ROSHANI DEVI SIRVI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810137
|
|
MISS ROSHANI DEVI SIRVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615803026400/162576-B
(पीपली अहिरान)
|
2725006000NRG24130320241176787
|
14/03/2024
|
KAMALA DEVI AHIR
|
2725006WL025667
|
KAMALA DEVI AHIR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810056
|
|
MRS KAMALA DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615803026400/162578-A
(पीपली अहिरान)
|
2725006000NRG24130320241176788
|
14/03/2024
|
PREMI DEVI AHIR
|
2725006WL025667
|
PREMI DEVI AHIR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810142
|
|
MISS PREMI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500615803026400/162580
(पीपली अहिरान)
|
2725006000NRG24130320241176789
|
14/03/2024
|
Lali
|
2725006WL025667
|
Lali
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155810072
|
|
MRS LALI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615803026400/162580-A
(पीपली अहिरान)
|
2725006000NRG24130320241176725
|
14/03/2024
|
LEELA DEVI AHIR
|
2725006WL025664
|
LEELA DEVI AHIR
|
00415
|
SBIN0031357
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155810141
|
|
MISS LEELA DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615803026400/162581-A
(पीपली अहिरान)
|
2725006000NRG24130320241176790
|
14/03/2024
|
BHAGU
|
2725006WL025667
|
BHAGU
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155810135
|
|
MISS BHAGU DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615803026400/163445
(पीपली अहिरान)
|
2725006000NRG24130320241176733
|
14/03/2024
|
CHHAGNI BHIL
|
2725006WL025666
|
CHHAGNI BHIL
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810104
|
|
MRS CHAGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615803026400/52563113-A
(पीपली अहिरान)
|
2725006000NRG24130320241176791
|
14/03/2024
|
MANJU
|
2725006WL025667
|
MANJU
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810128
|
|
MISS MANJU AHIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615803026400/52563134
(पीपली अहिरान)
|
2725006000NRG24130320241176734
|
14/03/2024
|
ratani
|
2725006WL025666
|
ratani
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3155810109
|
|
MRS RATANI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615803026400/52563140
(पीपली अहिरान)
|
2725006000NRG24130320241176792
|
14/03/2024
|
Rami Bhil
|
2725006WL025667
|
Rami Bhil
|
00415
|
SBIN0031357
|
410
|
410
|
Processed
|
20/04/2024
|
|
3155810206
|
|
MRS RAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615803026400/52563141
(पीपली अहिरान)
|
2725006000NRG24130320241176793
|
14/03/2024
|
Pratapi
|
2725006WL025667
|
Pratapi
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810204
|
|
MRS PRATABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615803026400/52563149-A
(पीपली अहिरान)
|
2725006000NRG24130320241176657
|
14/03/2024
|
shayma
|
2725006WL025662
|
shayma
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810223
|
|
Shyama Salvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
RAILMAGRA
|
RJ-272500615803026400/52563169
(पीपली अहिरान)
|
2725006000NRG24130320241176795
|
14/03/2024
|
SEENA BAI
|
2725006WL025667
|
SEENA BAI
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810162
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615803026400/52566368
(पीपली अहिरान)
|
2725006000NRG24130320241176796
|
14/03/2024
|
SUNITA AHIR
|
2725006WL025667
|
SUNITA AHIR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810143
|
|
MISS SUNITA AHIR
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615803026400/788451
(पीपली अहिरान)
|
2725006000NRG24130320241176658
|
14/03/2024
|
Nosar
|
2725006WL025662
|
Nosar
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810061
|
|
MRS NOSAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615803026400/788452-A
(पीपली अहिरान)
|
2725006000NRG24130320241176797
|
14/03/2024
|
KAMALA
|
2725006WL025667
|
KAMALA
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810118
|
|
MISS KAMALA GADARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615803026400/788452-C
(पीपली अहिरान)
|
2725006000NRG24130320241176798
|
14/03/2024
|
BADAMI BAI
|
2725006WL025667
|
BADAMI BAI
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155810033
|
|
MRS BADAMI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615803026400/788455-A
(पीपली अहिरान)
|
2725006000NRG24130320241176799
|
14/03/2024
|
SHAYARI GADARI
|
2725006WL025667
|
SHAYARI GADARI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810050
|
|
MRS SHAYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615803026400/788459
(पीपली अहिरान)
|
2725006000NRG24130320241176800
|
14/03/2024
|
NARAYANI GADARI
|
2725006WL025667
|
NARAYANI GADARI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155810051
|
|
MRS NARAYANI GADARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615803026400/788460
(पीपली अहिरान)
|
2725006000NRG24130320241176659
|
14/03/2024
|
GANGA
|
2725006WL025662
|
GANGA
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810151
|
|
MRS GANGA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500615803026400/788463
(पीपली अहिरान)
|
2725006000NRG24130320241176801
|
14/03/2024
|
SOSAR BAI GADARI
|
2725006WL025667
|
SOSAR BAI GADARI
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810021
|
|
MRS SOSAR BAI GADERI
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615803026400/788463-B
(पीपली अहिरान)
|
2725006000NRG24130320241176802
|
14/03/2024
|
HANJA DEVI GADRI
|
2725006WL025667
|
HANJA DEVI GADRI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810159
|
|
MR HANJA HANJA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615803026400/788464
(पीपली अहिरान)
|
2725006000NRG24130320241176803
|
14/03/2024
|
DEU BAI GADARI
|
2725006WL025667
|
DEU BAI GADARI
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810022
|
|
MRS DEU BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615803026400/788464-A
(पीपली अहिरान)
|
2725006000NRG24130320241176804
|
14/03/2024
|
kamal bai gadari
|
2725006WL025667
|
kamal bai gadari
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810058
|
|
MRS KAMAL BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615803026400/788464-B
(पीपली अहिरान)
|
2725006000NRG24130320241176660
|
14/03/2024
|
BHAGVATI
|
2725006WL025662
|
BHAGVATI
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810165
|
|
MRS BHAGWATI DEVI GADARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615803026400/788468
(पीपली अहिरान)
|
2725006000NRG24130320241176805
|
14/03/2024
|
MOHANI BAI SALVI
|
2725006WL025667
|
MOHANI BAI SALVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810146
|
|
MISS MOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615803026400/788469
(पीपली अहिरान)
|
2725006000NRG24130320241176806
|
14/03/2024
|
MEENA
|
2725006WL025667
|
MEENA
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810127
|
|
MISS MEENA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615803026400/788471
(पीपली अहिरान)
|
2725006000NRG24130320241176661
|
14/03/2024
|
KAMALA
|
2725006WL025662
|
KAMALA
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810040
|
|
MRS KAMALA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615803026400/788474
(पीपली अहिरान)
|
2725006000NRG24130320241176662
|
14/03/2024
|
SHIVA BAI SALVI
|
2725006WL025662
|
SHIVA BAI SALVI
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810079
|
|
MRS SHIVA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615803026400/788474-A
(पीपली अहिरान)
|
2725006000NRG24130320241176663
|
14/03/2024
|
kamala
|
2725006WL025662
|
kamala
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155810157
|
|
MISS KAMLA SALVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615803026400/788475-a
(पीपली अहिरान)
|
2725006000NRG24130320241176807
|
14/03/2024
|
SOSAR BAI AHIR
|
2725006WL025667
|
SOSAR BAI AHIR
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155810196
|
|
MRS SOSAR BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615803026400/788485-A
(पीपली अहिरान)
|
2725006000NRG24130320241176808
|
14/03/2024
|
mohani bai ahir
|
2725006WL025667
|
mohani bai ahir
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810020
|
|
MRS MOHANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615803026400/788488-A
(पीपली अहिरान)
|
2725006000NRG24130320241176992
|
14/03/2024
|
GEETA DEVI AHIR
|
2725006WL025688
|
GEETA DEVI AHIR
|
00415
|
SBIN0031357
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3155810097
|
|
MRS GEETA DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615803026400/788489-A
(पीपली अहिरान)
|
2725006000NRG24130320241176993
|
14/03/2024
|
PARAS DEVI AHIR
|
2725006WL025688
|
PARAS DEVI AHIR
|
00415
|
SBIN0031357
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3155810084
|
|
MRS PARAS DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615803026400/788490
(पीपली अहिरान)
|
2725006000NRG24130320241176664
|
14/03/2024
|
SOSAR BAI GADARI
|
2725006WL025662
|
SOSAR BAI GADARI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810082
|
|
MRS SOSAR BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615803026400/788491
(पीपली अहिरान)
|
2725006000NRG24130320241176665
|
14/03/2024
|
nosar bai gadari
|
2725006WL025662
|
nosar bai gadari
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810080
|
|
MRS NOSAR BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615803026400/788492-A
(पीपली अहिरान)
|
2725006000NRG24130320241176809
|
14/03/2024
|
narayani bai gadari
|
2725006WL025667
|
narayani bai gadari
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810081
|
|
MRS NARAYANI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615803026400/788500-a
(पीपली अहिरान)
|
2725006000NRG24130320241176810
|
14/03/2024
|
Shankri
|
2725006WL025667
|
Shankri
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810117
|
|
MRS SHANKARI BAI AHEER
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615803026400/788503
(पीपली अहिरान)
|
2725006000NRG24130320241176811
|
14/03/2024
|
Ganga
|
2725006WL025667
|
Ganga
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810047
|
|
MRS GANGA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615803026400/788504-A
(पीपली अहिरान)
|
2725006000NRG24130320241176994
|
14/03/2024
|
MANOHRI
|
2725006WL025688
|
MANOHRI
|
00415
|
SBIN0031357
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3155810078
|
|
MRS MANOHRI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615803026400/788505-B
(पीपली अहिरान)
|
2725006000NRG24130320241176995
|
14/03/2024
|
KUNKU
|
2725006WL025688
|
KUNKU
|
00415
|
SBIN0031357
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3155810136
|
|
Mr. KANKU DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAILMAGRA
|
RJ-272500615803026400/788514
(पीपली अहिरान)
|
2725006000NRG24130320241176812
|
14/03/2024
|
SUNDAR
|
2725006WL025667
|
SUNDAR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810044
|
|
MRS SUNDAR AHIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615803026400/788519-A
(पीपली अहिरान)
|
2725006000NRG24130320241176996
|
14/03/2024
|
MOHANI AHIR
|
2725006WL025688
|
MOHANI AHIR
|
00415
|
SBIN0031357
|
2025
|
2025
|
Processed
|
20/04/2024
|
|
3155810060
|
|
MRS MOHANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615803026400/788527-B
(पीपली अहिरान)
|
2725006000NRG24130320241176726
|
14/03/2024
|
KANKU BAI
|
2725006WL025664
|
KANKU BAI
|
00415
|
SBIN0031357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810108
|
|
MRS KANKU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615803026400/788527-C
(पीपली अहिरान)
|
2725006000NRG24130320241176727
|
14/03/2024
|
banshilal
|
2725006WL025664
|
banshilal
|
00415
|
SBIN0031357
|
880
|
880
|
Processed
|
20/04/2024
|
|
3155810187
|
|
Mr. BANSHI LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAILMAGRA
|
RJ-272500615803026400/788528
(पीपली अहिरान)
|
2725006000NRG24130320241176813
|
14/03/2024
|
RAMI BAI AHIR
|
2725006WL025667
|
RAMI BAI AHIR
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155810045
|
|
MRS RAMI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615803026400/788529
(पीपली अहिरान)
|
2725006000NRG24130320241176814
|
14/03/2024
|
Santoki
|
2725006WL025667
|
Santoki
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810221
|
|
MRS SANTOSHI AHIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500615803026400/788549
(पीपली अहिरान)
|
2725006000NRG24130320241176998
|
14/03/2024
|
GHISI
|
2725006WL025688
|
GHISI
|
00415
|
SBIN0031357
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3155810059
|
|
MRS GHISI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500615803026400/788552
(पीपली अहिरान)
|
2725006000NRG24130320241176815
|
14/03/2024
|
Shyamu
|
2725006WL025667
|
Shyamu
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810148
|
|
SHYAMU BAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
RAILMAGRA
|
RJ-272500615803026400/788554
(पीपली अहिरान)
|
2725006000NRG24130320241176816
|
14/03/2024
|
KAILASHI
|
2725006WL025667
|
KAILASHI
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155810057
|
|
MRS KAILASHI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615803026400/788574-B
(पीपली अहिरान)
|
2725006000NRG24130320241176666
|
14/03/2024
|
DEU
|
2725006WL025662
|
DEU
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810107
|
|
MRS DEU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615803026400/788579
(पीपली अहिरान)
|
2725006000NRG24130320241176817
|
14/03/2024
|
Ram Lal
|
2725006WL025667
|
Ram Lal
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810202
|
|
MR RAM LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500615803026400/788585
(पीपली अहिरान)
|
2725006000NRG24130320241176667
|
14/03/2024
|
Ganeshi
|
2725006WL025662
|
Ganeshi
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810048
|
|
MRS GANESHI TELI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615803026400/788585-A
(पीपली अहिरान)
|
2725006000NRG24130320241176999
|
14/03/2024
|
Meena
|
2725006WL025688
|
Meena
|
00415
|
SBIN0031357
|
2475
|
2475
|
Processed
|
20/04/2024
|
|
3155810126
|
|
MRS MEENA TELI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615803026400/788587
(पीपली अहिरान)
|
2725006000NRG24130320241177000
|
14/03/2024
|
dhapu bai ahir
|
2725006WL025688
|
dhapu bai ahir
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155810026
|
|
MRS DHAPU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500615803026400/788594
(पीपली अहिरान)
|
2725006000NRG24130320241177001
|
14/03/2024
|
RATANI BAI
|
2725006WL025688
|
RATANI BAI
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155810129
|
|
MISS RATANI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500615803026400/788597
(पीपली अहिरान)
|
2725006000NRG24130320241176818
|
14/03/2024
|
Sita devi
|
2725006WL025667
|
Sita devi
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810171
|
|
MRS SEETA DEVI AHEER
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615803026400/788598-b
(पीपली अहिरान)
|
2725006000NRG24130320241177002
|
14/03/2024
|
HEERI BAI AHIR
|
2725006WL025688
|
HEERI BAI AHIR
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155810083
|
|
MRS HIRA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615803026400/788599-a
(पीपली अहिरान)
|
2725006000NRG24130320241176819
|
14/03/2024
|
Rami bai
|
2725006WL025667
|
Rami bai
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155810133
|
|
MISS RAMI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615803026400/788633
(पीपली अहिरान)
|
2725006000NRG24130320241176820
|
14/03/2024
|
NARANI BAI AHIR
|
2725006WL025667
|
NARANI BAI AHIR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810029
|
|
MRS NARANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615803026400/788635-A
(पीपली अहिरान)
|
2725006000NRG24130320241176821
|
14/03/2024
|
MANGI BAI AHIR
|
2725006WL025667
|
MANGI BAI AHIR
|
00415
|
SBIN0031357
|
1435
|
1435
|
Processed
|
20/04/2024
|
|
3155810212
|
|
MRS MAGI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615803026400/788635-B
(पीपली अहिरान)
|
2725006000NRG24130320241177003
|
14/03/2024
|
GYANI DEVI
|
2725006WL025688
|
GYANI DEVI
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155810112
|
|
MISS GYANI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500615803026400/788636
(पीपली अहिरान)
|
2725006000NRG24130320241177004
|
14/03/2024
|
SOSAR BAI
|
2725006WL025688
|
SOSAR BAI
|
00415
|
SBIN0031357
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155810111
|
|
MISS SOSAR BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615803026400/788636-A
(पीपली अहिरान)
|
2725006000NRG24130320241177005
|
14/03/2024
|
SUKHI AHIR
|
2725006WL025688
|
SUKHI AHIR
|
00415
|
SBIN0031357
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3155810190
|
|
MRS SHUKHI KUMARI AHIR DO BHAGWAN LAL AH
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500615803026400/788638-D
(पीपली अहिरान)
|
2725006000NRG24130320241176730
|
14/03/2024
|
chandani Banu
|
2725006WL025665
|
chandani Banu
|
00415
|
SBIN0031357
|
2640
|
2640
|
Processed
|
20/04/2024
|
|
3155810132
|
|
MR CHANDNI BANU
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615803026400/788639-A
(पीपली अहिरान)
|
2725006000NRG24130320241176822
|
14/03/2024
|
HEENA BANU
|
2725006WL025667
|
HEENA BANU
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810100
|
|
MRS HINA BANU
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615803026400/788641-a
(पीपली अहिरान)
|
2725006000NRG24130320241176823
|
14/03/2024
|
SANTOSHI BAI AHIR
|
2725006WL025667
|
SANTOSHI BAI AHIR
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155810103
|
|
MRS SANTOSHI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500615803026400/788644
(पीपली अहिरान)
|
2725006000NRG24130320241176824
|
14/03/2024
|
BADRI
|
2725006WL025667
|
BADRI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810122
|
|
MRS BADRI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615803026400/788646-a
(पीपली अहिरान)
|
2725006000NRG24130320241176825
|
14/03/2024
|
narayani bai ahir
|
2725006WL025667
|
narayani bai ahir
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810197
|
|
MRS NARAYANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500615803026400/788647
(पीपली अहिरान)
|
2725006000NRG24130320241176826
|
14/03/2024
|
SAYRI
|
2725006WL025667
|
SAYRI
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155810042
|
|
MRS SAYARI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500615803026400/788648-a
(पीपली अहिरान)
|
2725006000NRG24130320241176827
|
14/03/2024
|
MANGI BAI AHIR
|
2725006WL025667
|
MANGI BAI AHIR
|
00415
|
SBIN0031357
|
1025
|
1025
|
Processed
|
20/04/2024
|
|
3155810067
|
|
MRS MAGI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500615803026400/788656
(पीपली अहिरान)
|
2725006000NRG24130320241176828
|
14/03/2024
|
SUNDAR BAI AHIR
|
2725006WL025667
|
SUNDAR BAI AHIR
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810024
|
|
SUNDER BAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RAILMAGRA
|
RJ-272500615803026400/788671-a
(पीपली अहिरान)
|
2725006000NRG24130320241176829
|
14/03/2024
|
Jamku
|
2725006WL025667
|
Jamku
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810038
|
|
MRS JAMKU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500615803026400/788672
(पीपली अहिरान)
|
2725006000NRG24130320241176830
|
14/03/2024
|
NARAYANI BAI AHIR
|
2725006WL025667
|
NARAYANI BAI AHIR
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810138
|
|
MISS NARAYANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500615803026400/788681
(पीपली अहिरान)
|
2725006000NRG24130320241177006
|
14/03/2024
|
HIRI BAI BHIL
|
2725006WL025688
|
HIRI BAI BHIL
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155810095
|
|
MRS HIRI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500615803026400/788682
(पीपली अहिरान)
|
2725006000NRG24130320241176831
|
14/03/2024
|
gopi
|
2725006WL025667
|
gopi
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810023
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500615803026400/788693
(पीपली अहिरान)
|
2725006000NRG24130320241176832
|
14/03/2024
|
Leharibai
|
2725006WL025667
|
Leharibai
|
00415
|
SBIN0031357
|
1845
|
1845
|
Processed
|
20/04/2024
|
|
3155810201
|
|
MRS LAHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500615803026400/788695
(पीपली अहिरान)
|
2725006000NRG24130320241176833
|
14/03/2024
|
AMARI AHIR
|
2725006WL025667
|
AMARI AHIR
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810200
|
|
MRS AMARI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615803026400/788715-B
(पीपली अहिरान)
|
2725006000NRG24130320241176834
|
14/03/2024
|
MINA DEVI
|
2725006WL025667
|
MINA DEVI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810043
|
|
MRS MEENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615803026400/788725-a
(पीपली अहिरान)
|
2725006000NRG24130320241176835
|
14/03/2024
|
Kamala Kumari Bhil
|
2725006WL025667
|
Kamala Kumari Bhil
|
00415
|
SBIN0031357
|
820
|
820
|
Processed
|
20/04/2024
|
|
3155810170
|
|
MRS KAMLA KUMERI BHIL
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615803026400/788729
(पीपली अहिरान)
|
2725006000NRG24130320241176836
|
14/03/2024
|
KAILSHI
|
2725006WL025667
|
KAILSHI
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810188
|
|
MR KELASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615803026400/788731
(पीपली अहिरान)
|
2725006000NRG24130320241177007
|
14/03/2024
|
MANJU
|
2725006WL025688
|
MANJU
|
00415
|
SBIN0031357
|
2700
|
2700
|
Processed
|
20/04/2024
|
|
3155810062
|
|
MRS MANJU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615803026400/788748-A
(पीपली अहिरान)
|
2725006000NRG24130320241177009
|
14/03/2024
|
SITA
|
2725006WL025688
|
SITA
|
00415
|
SBIN0031357
|
900
|
900
|
Processed
|
20/04/2024
|
|
3155810071
|
|
MRS SITA DEI AHIR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615803026400/788760
(पीपली अहिरान)
|
2725006000NRG24130320241176837
|
14/03/2024
|
gopi bai ahir
|
2725006WL025667
|
gopi bai ahir
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810199
|
|
MRS GOPI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500615803026400/788762
(पीपली अहिरान)
|
2725006000NRG24130320241176669
|
14/03/2024
|
jeti
|
2725006WL025662
|
jeti
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810124
|
|
MISS JETI BAI AHEER
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615803026400/788767
(पीपली अहिरान)
|
2725006000NRG24130320241176838
|
14/03/2024
|
GANGA BAI AHIR
|
2725006WL025667
|
GANGA BAI AHIR
|
00415
|
SBIN0031357
|
2050
|
2050
|
Processed
|
20/04/2024
|
|
3155810119
|
|
MR GANGA BAI WO SHANKAR LAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500615803026400/788770
(पीपली अहिरान)
|
2725006000NRG24130320241176839
|
14/03/2024
|
Bhagu
|
2725006WL025667
|
Bhagu
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810063
|
|
MRS BHGU DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615803026400/788771
(पीपली अहिरान)
|
2725006000NRG24130320241176840
|
14/03/2024
|
KANKU BAI AHIR
|
2725006WL025667
|
KANKU BAI AHIR
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810224
|
|
MRS KANKU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500615803026400/788771-B
(पीपली अहिरान)
|
2725006000NRG24130320241176670
|
14/03/2024
|
paras devi
|
2725006WL025662
|
paras devi
|
00415
|
SBIN0031357
|
2255
|
2255
|
Processed
|
20/04/2024
|
|
3155810096
|
|
MISS PARAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500615803026400/788773
(पीपली अहिरान)
|
2725006000NRG24130320241176841
|
14/03/2024
|
KESI BAI
|
2725006WL025667
|
KESI BAI
|
00415
|
SBIN0031357
|
2460
|
2460
|
Processed
|
20/04/2024
|
|
3155810077
|
|
MRS KESI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500615803026400/788773-A
(पीपली अहिरान)
|
2725006000NRG24130320241176842
|
14/03/2024
|
RAMI DEVI AHIR
|
2725006WL025667
|
RAMI DEVI AHIR
|
00415
|
SBIN0031357
|
1230
|
1230
|
Processed
|
20/04/2024
|
|
3155810076
|
|
MRS RAMI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500615803026400/788774-A
(पीपली अहिरान)
|
2725006000NRG24130320241176728
|
14/03/2024
|
mohani kumari ahir
|
2725006WL025664
|
mohani kumari ahir
|
00415
|
SBIN0031357
|
1760
|
1760
|
Processed
|
20/04/2024
|
|
3155810065
|
|
MRS MOHINI AHIR
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500615803026400/788781
(पीपली अहिरान)
|
2725006000NRG24130320241176843
|
14/03/2024
|
MUMTAJ RANGREJ
|
2725006WL025667
|
MUMTAJ RANGREJ
|
00415
|
SBIN0031357
|
615
|
615
|
Processed
|
20/04/2024
|
|
3155810191
|
|
MR MUMMTAJ MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500615803026400/788789-A
(पीपली अहिरान)
|
2725006000NRG24130320241176671
|
14/03/2024
|
SITA SIRVI
|
2725006WL025662
|
SITA SIRVI
|
00415
|
SBIN0031357
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3155810110
|
|
MRS SITA DEVI SIRAVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500615803026500/162508
(पीपली अहिरान)
|
2725006000NRG24130320241176735
|
14/03/2024
|
narbada rawat
|
2725006WL025666
|
narbada rawat
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155810075
|
|
MRS NARBADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500615803026500/162509
(पीपली अहिरान)
|
2725006000NRG24130320241176736
|
14/03/2024
|
shaymu bai
|
2725006WL025666
|
shaymu bai
|
00415
|
SBIN0031357
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155810028
|
|
MRS SHYAMU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615803026500/162512
(पीपली अहिरान)
|
2725006000NRG24130320241176737
|
14/03/2024
|
Kishan Lal
|
2725006WL025666
|
Kishan Lal
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3155810167
|
|
KISHAN LAL AHIR
|
BANK OF BARODA(606985)
|
|
184
|
RAILMAGRA
|
RJ-272500615803026500/162519
(पीपली अहिरान)
|
2725006000NRG24130320241176738
|
14/03/2024
|
ANCHI
|
2725006WL025666
|
ANCHI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810070
|
|
MRS ANACHHI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500615803026500/162520-A
(पीपली अहिरान)
|
2725006000NRG24130320241176729
|
14/03/2024
|
ganesh Lal Ahir
|
2725006WL025664
|
ganesh Lal Ahir
|
00415
|
SBIN0031357
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3155810183
|
|
GANESH LAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500615803026500/162522
(पीपली अहिरान)
|
2725006000NRG24130320241176739
|
14/03/2024
|
VADAMI
|
2725006WL025666
|
VADAMI
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3155810101
|
|
MRS VADAMI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500615803026500/162533-A
(पीपली अहिरान)
|
2725006000NRG24130320241176740
|
14/03/2024
|
rukmani bai ahir
|
2725006WL025666
|
rukmani bai ahir
|
00415
|
SBIN0031357
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155810209
|
|
MRS RUKAMANI AHEER
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500615803026500/162540
(पीपली अहिरान)
|
2725006000NRG24130320241176741
|
14/03/2024
|
HEERI BAI AHIR
|
2725006WL025666
|
HEERI BAI AHIR
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810210
|
|
MRS HEEI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500615803026500/162548-A
(पीपली अहिरान)
|
2725006000NRG24130320241176743
|
14/03/2024
|
BHAGU
|
2725006WL025666
|
BHAGU
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155810102
|
|
MRS BHAGU DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500615803026500/163402
(पीपली अहिरान)
|
2725006000NRG24130320241176744
|
14/03/2024
|
GULABI BAI AHIR
|
2725006WL025666
|
GULABI BAI AHIR
|
00415
|
SBIN0031357
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155810041
|
|
MRS GULABI BAI AJIR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615803026500/163408
(पीपली अहिरान)
|
2725006000NRG24130320241176746
|
14/03/2024
|
RATANI DEVI AHIR
|
2725006WL025666
|
RATANI DEVI AHIR
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155810094
|
|
MRS RATANI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500615803026500/163410
(पीपली अहिरान)
|
2725006000NRG24130320241176747
|
14/03/2024
|
Hudi bai ahir
|
2725006WL025666
|
Hudi bai ahir
|
00415
|
SBIN0031357
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155810073
|
|
MRS HUDI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500615803026500/163424
(पीपली अहिरान)
|
2725006000NRG24130320241176748
|
14/03/2024
|
JETUN BANU
|
2725006WL025666
|
JETUN BANU
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810098
|
|
MRS JETUN BANU MIRASI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500615803026500/163427
(पीपली अहिरान)
|
2725006000NRG24130320241176749
|
14/03/2024
|
ANASI BAI SIRVI
|
2725006WL025666
|
ANASI BAI SIRVI
|
00415
|
SBIN0031357
|
2244
|
2244
|
Processed
|
20/04/2024
|
|
3155810036
|
|
MRS ANASI BAI SIRVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500615803026500/163428-B
(पीपली अहिरान)
|
2725006000NRG24130320241176750
|
14/03/2024
|
GEETA DEVI
|
2725006WL025666
|
GEETA DEVI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810186
|
|
MRS GITA DEVI SIRVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500615803026500/163433-b
(पीपली अहिरान)
|
2725006000NRG24130320241176751
|
14/03/2024
|
GUDDI SIRVI
|
2725006WL025666
|
GUDDI SIRVI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810035
|
|
GUDDI BAI SIRVI WO J
|
BANK OF BARODA(606985)
|
|
197
|
RAILMAGRA
|
RJ-272500615803026500/163437-A
(पीपली अहिरान)
|
2725006000NRG24130320241176752
|
14/03/2024
|
HEERI DEVI
|
2725006WL025666
|
HEERI DEVI
|
00415
|
SBIN0031357
|
1428
|
1428
|
Processed
|
20/04/2024
|
|
3155810032
|
|
MRS HIRI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500615803026500/163444-A
(पीपली अहिरान)
|
2725006000NRG24130320241176753
|
14/03/2024
|
Sangeeta
|
2725006WL025666
|
Sangeeta
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810163
|
|
SANGEETA BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
RAILMAGRA
|
RJ-272500615803026500/163444-B
(पीपली अहिरान)
|
2725006000NRG24130320241176754
|
14/03/2024
|
devli
|
2725006WL025666
|
devli
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810160
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500615803026500/163446
(पीपली अहिरान)
|
2725006000NRG24130320241176756
|
14/03/2024
|
KAILASHI
|
2725006WL025666
|
KAILASHI
|
00415
|
SBIN0031357
|
816
|
816
|
Processed
|
20/04/2024
|
|
3155810106
|
|
MRS KAILASHI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500615803026500/163446-B
(पीपली अहिरान)
|
2725006000NRG24130320241176757
|
14/03/2024
|
LEHARI BAI
|
2725006WL025666
|
LEHARI BAI
|
00415
|
SBIN0031357
|
2448
|
2448
|
Processed
|
20/04/2024
|
|
3155810156
|
|
MRS LEHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500615803026500/52563131
(पीपली अहिरान)
|
2725006000NRG24130320241176759
|
14/03/2024
|
Geeta bai ahir
|
2725006WL025666
|
Geeta bai ahir
|
00415
|
SBIN0031357
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3155810093
|
|
MRS GEETA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500615803026500/52563136
(पीपली अहिरान)
|
2725006000NRG24130320241176760
|
14/03/2024
|
salama
|
2725006WL025666
|
salama
|
00415
|
SBIN0031357
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155810105
|
|
MRS SALMA BEGAM MIRASI
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500615803026500/52563158
(पीपली अहिरान)
|
2725006000NRG24130320241176761
|
14/03/2024
|
pani bai aheer
|
2725006WL025666
|
pani bai aheer
|
00415
|
SBIN0031357
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155810194
|
|
MR PANI BAI AHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325445
|
325445
|
|
|
|
|
|
|
|
|
205
|
RAILMAGRA
|
RJ-272500615803026500/163436
(पीपली अहिरान)
|
2725006000NRG24130320241176732
|
14/03/2024
|
Kishan Lal
|
2725006WL025665
|
Kishan Lal
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
20/04/2024
|
|
3155810152
|
|
KISHAN LAL AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348983
|
348983
|
|
|
|
|
|
|
|