|
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-272500614303031700/164426-A
(गिलुण्ड)
|
2725006000NRG24201020230724132
|
20/10/2023
|
kali devi
|
2725006WL015521
|
kali devi
|
00045
|
BARB0RAILMA
|
1991
|
1991
|
Rejected
|
11/11/2023
|
|
7409869580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614303031700/791385
(गिलुण्ड)
|
2725006000NRG24201020230724155
|
20/10/2023
|
mangi bai
|
2725006WL015521
|
mangi bai
|
00045
|
BARB0RAILMA
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869578
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614303031700/791687
(गिलुण्ड)
|
2725006000NRG24201020230723849
|
20/10/2023
|
PUSPA
|
2725006WL015510
|
PUSPA
|
00045
|
BARB0RAILMA
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409869579
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614303031700/791984-D
(गिलुण्ड)
|
2725006000NRG24201020230724180
|
20/10/2023
|
Rukamni devi
|
2725006WL015521
|
Rukamni devi
|
00045
|
BARB0RAILMA
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409869577
|
|
RUKMAN DEVI KEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8559
|
8559
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500614303031700/791220-A
(गिलुण्ड)
|
2725006000NRG24201020230724141
|
20/10/2023
|
kanchana
|
2725006WL015521
|
kanchana
|
00415
|
SBIN0031213
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7409869701
|
|
MRS KANCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1448
|
1448
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500614303031700/10429334
(गिलुण्ड)
|
2725006000NRG24201020230723920
|
20/10/2023
|
JUBEN BEGUM
|
2725006WL015514
|
JUBEN BEGUM
|
00415
|
SBIN0031467
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7409869623
|
|
MRS JUBEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500614303031700/10429408
(गिलुण्ड)
|
2725006000NRG24201020230724036
|
20/10/2023
|
Nosar
|
2725006WL015519
|
Nosar
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869642
|
|
MRS NOSER ACHARAYA WO SOHAN LAL ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500614303031700/10429412
(गिलुण्ड)
|
2725006000NRG24201020230723921
|
20/10/2023
|
BABRI DEVI KEER
|
2725006WL015514
|
BABRI DEVI KEER
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7409869627
|
|
MRS BABRI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500614303031700/156874-A
(गिलुण्ड)
|
2725006000NRG24201020230723748
|
20/10/2023
|
Dali Bai
|
2725006WL015508
|
Dali Bai
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409869731
|
|
DALI GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
RAILMAGRA
|
RJ-272500614303031700/164159-c
(गिलुण्ड)
|
2725006000NRG24201020230723834
|
20/10/2023
|
Puspa
|
2725006WL015510
|
Puspa
|
00415
|
SBIN0031467
|
740
|
740
|
Processed
|
11/11/2023
|
|
7409869706
|
|
MR PUSHPA DEVI ACHARYAJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500614303031700/164161
(गिलुण्ड)
|
2725006000NRG24201020230723749
|
20/10/2023
|
Kanchan
|
2725006WL015508
|
Kanchan
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409869774
|
|
MRS KANCHAN DEVI DEVI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614303031700/164183
(गिलुण्ड)
|
2725006000NRG24201020230723922
|
20/10/2023
|
Khemi Bai Khatik
|
2725006WL015514
|
Khemi Bai Khatik
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869584
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614303031700/164183
(गिलुण्ड)
|
2725006000NRG24201020230723750
|
20/10/2023
|
Ram chandra Khatik
|
2725006WL015508
|
Ram chandra Khatik
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869720
|
|
MR RAM CHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500614303031700/164212
(गिलुण्ड)
|
2725006000NRG24201020230723857
|
20/10/2023
|
HERI DEVI
|
2725006WL015511
|
HERI DEVI
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869654
|
|
MRS HERI DEVI GADRI WO UDAY RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500614303031700/164214
(गिलुण्ड)
|
2725006000NRG24201020230723858
|
20/10/2023
|
SOSAR
|
2725006WL015511
|
SOSAR
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869672
|
|
MRS SOSHAR DEVI GADRI WO DAL CHAND GADRI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500614303031700/164215
(गिलुण्ड)
|
2725006000NRG24201020230723859
|
20/10/2023
|
Bhari
|
2725006WL015511
|
Bhari
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409869633
|
|
MRS BHERI CHAND GADRI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500614303031700/164216
(गिलुण्ड)
|
2725006000NRG24201020230724125
|
20/10/2023
|
Narayan lal
|
2725006WL015521
|
Narayan lal
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869721
|
|
MR NARAYAN LAL GADRI SO BHURA LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614303031700/164217-A
(गिलुण्ड)
|
2725006000NRG24201020230723860
|
20/10/2023
|
KAMLA DEVI
|
2725006WL015511
|
KAMLA DEVI
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869684
|
|
MRS KAMLA DEVI GADRI WO GLGADRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614303031700/164218
(गिलुण्ड)
|
2725006000NRG24201020230724126
|
20/10/2023
|
SHANKAR LAL
|
2725006WL015521
|
SHANKAR LAL
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869726
|
|
MR SHANKAR LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614303031700/164221-A
(गिलुण्ड)
|
2725006000NRG24201020230723861
|
20/10/2023
|
NANI DEVI
|
2725006WL015511
|
NANI DEVI
|
00415
|
SBIN0031467
|
1809
|
1809
|
Processed
|
11/11/2023
|
|
7409869682
|
|
MRS NANI DEVI WO MADHAV LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614303031700/164222
(गिलुण्ड)
|
2725006000NRG24201020230723862
|
20/10/2023
|
KHEMI DEVI GADRI
|
2725006WL015511
|
KHEMI DEVI GADRI
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869697
|
|
MRS KHEMI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614303031700/164224
(गिलुण्ड)
|
2725006000NRG24201020230723863
|
20/10/2023
|
SUSHILA BAI GADRI
|
2725006WL015511
|
SUSHILA BAI GADRI
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869679
|
|
MRS SUSHILA BAI GADRI WO BAKSHI RAM GADR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614303031700/164226
(गिलुण्ड)
|
2725006000NRG24201020230723864
|
20/10/2023
|
RADHA
|
2725006WL015511
|
RADHA
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409869735
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500614303031700/164227
(गिलुण्ड)
|
2725006000NRG24201020230723865
|
20/10/2023
|
SAYRI DEVI
|
2725006WL015511
|
SAYRI DEVI
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869780
|
|
MRS SAYRI DEVI GADRI WO HAJARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614303031700/164227-A
(गिलुण्ड)
|
2725006000NRG24201020230723866
|
20/10/2023
|
MUKESH
|
2725006WL015511
|
MUKESH
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869772
|
|
MR MUKESH CHAND GADRI SO HAJARI MAL GADR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500614303031700/164230-A
(गिलुण्ड)
|
2725006000NRG24201020230723867
|
20/10/2023
|
JAMUNNA DEVI GADRI
|
2725006WL015511
|
JAMUNNA DEVI GADRI
|
00415
|
SBIN0031467
|
2613
|
2613
|
Processed
|
11/11/2023
|
|
7409869662
|
|
MRS JAMMUN DEVI GADRI WO SOHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614303031700/164231-B
(गिलुण्ड)
|
2725006000NRG24201020230723868
|
20/10/2023
|
SHANTI BAI GADRI
|
2725006WL015511
|
SHANTI BAI GADRI
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409869659
|
|
MRS SHANTI BAI GADRI WO RAMLAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614303031700/164233
(गिलुण्ड)
|
2725006000NRG24201020230723869
|
20/10/2023
|
KAMLA BAI GADRI
|
2725006WL015511
|
KAMLA BAI GADRI
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409869606
|
|
MRS KAMLA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614303031700/164234-A
(गिलुण्ड)
|
2725006000NRG24201020230723870
|
20/10/2023
|
Bhari
|
2725006WL015511
|
Bhari
|
00415
|
SBIN0031467
|
2613
|
2613
|
Rejected
|
11/11/2023
|
|
7409869592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAILMAGRA
|
RJ-272500614303031700/164236
(गिलुण्ड)
|
2725006000NRG24201020230723871
|
20/10/2023
|
RATANI BAI GADRI
|
2725006WL015511
|
RATANI BAI GADRI
|
00415
|
SBIN0031467
|
1005
|
1005
|
Processed
|
11/11/2023
|
|
7409869788
|
|
MRS RATANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614303031700/164239
(गिलुण्ड)
|
2725006000NRG24201020230724127
|
20/10/2023
|
Mangilal
|
2725006WL015521
|
Mangilal
|
00415
|
SBIN0031467
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409869796
|
|
MR MANGI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614303031700/164244
(गिलुण्ड)
|
2725006000NRG24201020230723923
|
20/10/2023
|
KAMLA BAI KHATIK
|
2725006WL015514
|
KAMLA BAI KHATIK
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869605
|
|
MRS KAMLA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500614303031700/164245
(गिलुण्ड)
|
2725006000NRG24201020230723924
|
20/10/2023
|
Manju
|
2725006WL015514
|
Manju
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409869634
|
|
MRS MANJU DEVI KHATIK WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614303031700/164252
(गिलुण्ड)
|
2725006000NRG24201020230723925
|
20/10/2023
|
Shanaaj
|
2725006WL015514
|
Shanaaj
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869703
|
|
MRS SAHANAJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614303031700/164262
(गिलुण्ड)
|
2725006000NRG24201020230723926
|
20/10/2023
|
RAMJAAN MOHAMMED
|
2725006WL015514
|
RAMJAAN MOHAMMED
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869600
|
|
MR RAMJAAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614303031700/164271
(गिलुण्ड)
|
2725006000NRG24201020230723927
|
20/10/2023
|
Ganga
|
2725006WL015514
|
Ganga
|
00415
|
SBIN0031467
|
724
|
724
|
Processed
|
11/11/2023
|
|
7409869719
|
|
MRS GANGA DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614303031700/164271-A
(गिलुण्ड)
|
2725006000NRG24201020230723928
|
20/10/2023
|
Dakhi
|
2725006WL015514
|
Dakhi
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869655
|
|
MRS DAKHI DEVI DHOLI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614303031700/164272
(गिलुण्ड)
|
2725006000NRG24201020230723929
|
20/10/2023
|
KANTA DEVI
|
2725006WL015514
|
KANTA DEVI
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869704
|
|
MRS KANTA DEVI KANTASURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500614303031700/164273
(गिलुण्ड)
|
2725006000NRG24201020230723930
|
20/10/2023
|
Bhrosi
|
2725006WL015514
|
Bhrosi
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869660
|
|
MRS BHAROSI DOLI WO KALESH CHAND DOLI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614303031700/164286
(गिलुण्ड)
|
2725006000NRG24201020230723931
|
20/10/2023
|
Muli devi
|
2725006WL015514
|
Muli devi
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869699
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614303031700/164291
(गिलुण्ड)
|
2725006000NRG24201020230723932
|
20/10/2023
|
Chagni Bai
|
2725006WL015514
|
Chagni Bai
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869674
|
|
MRS SUGANA SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614303031700/164293
(गिलुण्ड)
|
2725006000NRG24201020230723933
|
20/10/2023
|
DALI BAI
|
2725006WL015514
|
DALI BAI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869806
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614303031700/164294
(गिलुण्ड)
|
2725006000NRG24201020230723934
|
20/10/2023
|
MANGI BAI RAWAT
|
2725006WL015514
|
MANGI BAI RAWAT
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869775
|
|
MR MANGI BAI RAWAT W O BHAGWAN SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614303031700/164296
(गिलुण्ड)
|
2725006000NRG24201020230723935
|
20/10/2023
|
Pratabi Bai
|
2725006WL015514
|
Pratabi Bai
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869791
|
|
MRS PRATAPI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614303031700/164308
(गिलुण्ड)
|
2725006000NRG24201020230723936
|
20/10/2023
|
NANI BAI
|
2725006WL015514
|
NANI BAI
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869689
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614303031700/164309-A
(गिलुण्ड)
|
2725006000NRG24201020230723937
|
20/10/2023
|
RAM CHANDRA
|
2725006WL015514
|
RAM CHANDRA
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869690
|
|
MR RAMCHANDRA MALIGHISA MALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614303031700/164324-A
(गिलुण्ड)
|
2725006000NRG24201020230723938
|
20/10/2023
|
Khyali devi
|
2725006WL015514
|
Khyali devi
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869756
|
|
MRS KHYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614303031700/164355
(गिलुण्ड)
|
2725006000NRG24201020230723751
|
20/10/2023
|
Prami Devi
|
2725006WL015508
|
Prami Devi
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409869604
|
|
MRS PREM BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614303031700/164357
(गिलुण्ड)
|
2725006000NRG24201020230723752
|
20/10/2023
|
chunni lal regar
|
2725006WL015508
|
chunni lal regar
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869728
|
|
MR CHUNNI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614303031700/164358
(गिलुण्ड)
|
2725006000NRG24201020230724128
|
20/10/2023
|
KHEM RAJ REGAR
|
2725006WL015521
|
KHEM RAJ REGAR
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869685
|
|
MR KHEM RAJ REGAR SO DAYA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614303031700/164358-A
(गिलुण्ड)
|
2725006000NRG24201020230723753
|
20/10/2023
|
Tina Devi Regar
|
2725006WL015508
|
Tina Devi Regar
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869727
|
|
MRS TINA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614303031700/164359
(गिलुण्ड)
|
2725006000NRG24201020230724129
|
20/10/2023
|
Nani Bai
|
2725006WL015521
|
Nani Bai
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7409869617
|
|
MRS NANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614303031700/164360
(गिलुण्ड)
|
2725006000NRG24201020230723754
|
20/10/2023
|
KHEMI DEVI
|
2725006WL015508
|
KHEMI DEVI
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869596
|
|
MRS KHEMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614303031700/164360-A
(गिलुण्ड)
|
2725006000NRG24201020230723755
|
20/10/2023
|
poonam devi
|
2725006WL015508
|
poonam devi
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409869810
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614303031700/164364
(गिलुण्ड)
|
2725006000NRG24201020230724037
|
20/10/2023
|
JASODA DEVI KHATIK
|
2725006WL015519
|
JASODA DEVI KHATIK
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409869781
|
|
MRS JASODA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614303031700/164373
(गिलुण्ड)
|
2725006000NRG24201020230724038
|
20/10/2023
|
ANCHAI KHATIK
|
2725006WL015519
|
ANCHAI KHATIK
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869678
|
|
MRS ANCHAI KHATIK WO MANGI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614303031700/164376
(गिलुण्ड)
|
2725006000NRG24201020230724039
|
20/10/2023
|
SITA DEVI PAYAK
|
2725006WL015519
|
SITA DEVI PAYAK
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869714
|
|
MRS SITA DEVI PAYAKSHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614303031700/164381
(गिलुण्ड)
|
2725006000NRG24201020230724040
|
20/10/2023
|
nanalal payak
|
2725006WL015519
|
nanalal payak
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869717
|
|
MR NANALAL PAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614303031700/164381-a
(गिलुण्ड)
|
2725006000NRG24201020230724041
|
20/10/2023
|
Payal devi
|
2725006WL015519
|
Payal devi
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869741
|
|
MRS PAYAL DEVI PAYK
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614303031700/164382-A
(गिलुण्ड)
|
2725006000NRG24201020230724042
|
20/10/2023
|
kusum
|
2725006WL015519
|
kusum
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869744
|
|
MRS KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614303031700/164388-A
(गिलुण्ड)
|
2725006000NRG24201020230723939
|
20/10/2023
|
Kalla Banu
|
2725006WL015514
|
Kalla Banu
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409869597
|
|
MRS KALA BANU MEWATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614303031700/164391-a
(गिलुण्ड)
|
2725006000NRG24201020230723940
|
20/10/2023
|
JAIBUN BANU
|
2725006WL015514
|
JAIBUN BANU
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869695
|
|
MRS JAIBUN BANU WO MUSHTAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614303031700/164393
(गिलुण्ड)
|
2725006000NRG24201020230723756
|
20/10/2023
|
Raji Bai
|
2725006WL015508
|
Raji Bai
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869773
|
|
MRS RAJI DEVI KUMHAR WO PANNA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614303031700/164395-A
(गिलुण्ड)
|
2725006000NRG24201020230723757
|
20/10/2023
|
ANISHA
|
2725006WL015508
|
ANISHA
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409869631
|
|
MRS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614303031700/164396-A
(गिलुण्ड)
|
2725006000NRG24201020230723758
|
20/10/2023
|
rubina
|
2725006WL015508
|
rubina
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869804
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614303031700/164402
(गिलुण्ड)
|
2725006000NRG24201020230723759
|
20/10/2023
|
Husena
|
2725006WL015508
|
Husena
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869693
|
|
MRS HUSAINA BANU MANSURI WO AKBAR MOHD
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614303031700/164403
(गिलुण्ड)
|
2725006000NRG24201020230724130
|
20/10/2023
|
JARINA MANSOORI
|
2725006WL015521
|
JARINA MANSOORI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869588
|
|
MRS JARINA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614303031700/164411-A
(गिलुण्ड)
|
2725006000NRG24201020230724043
|
20/10/2023
|
CHANDA PAYAK
|
2725006WL015519
|
CHANDA PAYAK
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869786
|
|
MRS CHANDA PAYAK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614303031700/164413
(गिलुण्ड)
|
2725006000NRG24201020230724131
|
20/10/2023
|
BATULA MANSURI
|
2725006WL015521
|
BATULA MANSURI
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7409869594
|
|
MRS BATULA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614303031700/164414
(गिलुण्ड)
|
2725006000NRG24201020230723760
|
20/10/2023
|
MEHRUN BANU
|
2725006WL015508
|
MEHRUN BANU
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869677
|
|
MRS MEHRUN BANU
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614303031700/164415
(गिलुण्ड)
|
2725006000NRG24201020230723761
|
20/10/2023
|
Hamida
|
2725006WL015508
|
Hamida
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869586
|
|
MRS HAMIDA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614303031700/164422-A
(गिलुण्ड)
|
2725006000NRG24201020230723872
|
20/10/2023
|
Ladi
|
2725006WL015511
|
Ladi
|
00415
|
SBIN0031467
|
2412
|
2412
|
Processed
|
11/11/2023
|
|
7409869803
|
|
MISS LADI LADI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614303031700/164431
(गिलुण्ड)
|
2725006000NRG24201020230724044
|
20/10/2023
|
Gishu Lal
|
2725006WL015519
|
Gishu Lal
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869698
|
|
MR GHISU LAL KUMAHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614303031700/164436
(गिलुण्ड)
|
2725006000NRG24201020230724045
|
20/10/2023
|
Choti Bai
|
2725006WL015519
|
Choti Bai
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869614
|
|
MRS CHORI BAI JEENGER
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614303031700/164436-B
(गिलुण्ड)
|
2725006000NRG24201020230724046
|
20/10/2023
|
Jyoti geengar
|
2725006WL015519
|
Jyoti geengar
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869571
|
|
JYOTI JEENGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
RAILMAGRA
|
RJ-272500614303031700/164453
(गिलुण्ड)
|
2725006000NRG24201020230724047
|
20/10/2023
|
DHAPU
|
2725006WL015519
|
DHAPU
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409869740
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614303031700/164454-D
(गिलुण्ड)
|
2725006000NRG24201020230724048
|
20/10/2023
|
Tulashi bai
|
2725006WL015519
|
Tulashi bai
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869576
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
RAILMAGRA
|
RJ-272500614303031700/164457-B
(गिलुण्ड)
|
2725006000NRG24201020230724049
|
20/10/2023
|
Sahida
|
2725006WL015519
|
Sahida
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869622
|
|
MRS SAYADA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614303031700/164461
(गिलुण्ड)
|
2725006000NRG24201020230724050
|
20/10/2023
|
Farida Banu
|
2725006WL015519
|
Farida Banu
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869784
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614303031700/164461-a
(गिलुण्ड)
|
2725006000NRG24201020230724133
|
20/10/2023
|
Sahanaj
|
2725006WL015521
|
Sahanaj
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869666
|
|
MRS SHANJA MANSORI WO RAJU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614303031700/164461-B
(गिलुण्ड)
|
2725006000NRG24201020230724051
|
20/10/2023
|
sakila banu
|
2725006WL015519
|
sakila banu
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869805
|
|
MR SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614303031700/164470
(गिलुण्ड)
|
2725006000NRG24201020230724134
|
20/10/2023
|
Nathi Bai
|
2725006WL015521
|
Nathi Bai
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869776
|
|
MRS NATHI BAI WO BANSHI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614303031700/164481-A
(गिलुण्ड)
|
2725006000NRG24201020230724052
|
20/10/2023
|
SUNDAR DEVI KHATIK
|
2725006WL015519
|
SUNDAR DEVI KHATIK
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869620
|
|
MRS SUNDER DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614303031700/164486-A
(गिलुण्ड)
|
2725006000NRG24201020230724053
|
20/10/2023
|
KRISHNA DEVI KHATIK
|
2725006WL015519
|
KRISHNA DEVI KHATIK
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409869611
|
|
MRS KRISHNA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614303031700/164491
(गिलुण्ड)
|
2725006000NRG24201020230723762
|
20/10/2023
|
PEER MOHHAMAD
|
2725006WL015508
|
PEER MOHHAMAD
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869687
|
|
MR PEER MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614303031700/164492
(गिलुण्ड)
|
2725006000NRG24201020230723763
|
20/10/2023
|
Salma
|
2725006WL015508
|
Salma
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869602
|
|
MRS SALMA BAI SAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614303031700/164497
(गिलुण्ड)
|
2725006000NRG24201020230724054
|
20/10/2023
|
Tulsi Bai
|
2725006WL015519
|
Tulsi Bai
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869794
|
|
SMTTULSI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614303031700/164498
(गिलुण्ड)
|
2725006000NRG24201020230724135
|
20/10/2023
|
DALI BAI
|
2725006WL015521
|
DALI BAI
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869593
|
|
MRS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614303031700/164499
(गिलुण्ड)
|
2725006000NRG24201020230723941
|
20/10/2023
|
Devkishan
|
2725006WL015514
|
Devkishan
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869632
|
|
MR DEVKISHAN REGAR REGAR SO LAKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614303031700/164513
(गिलुण्ड)
|
2725006000NRG24201020230723764
|
20/10/2023
|
MULI BAI KHATIK
|
2725006WL015508
|
MULI BAI KHATIK
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869793
|
|
MR MULIBAI KHATIKKASTURCHAND
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614303031700/165874-A
(गिलुण्ड)
|
2725006000NRG24201020230723765
|
20/10/2023
|
Mohani Bai
|
2725006WL015508
|
Mohani Bai
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869708
|
|
MRS MOHANI BAI GADRICHAMPALAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614303031700/165876
(गिलुण्ड)
|
2725006000NRG24201020230723766
|
20/10/2023
|
Geeta
|
2725006WL015508
|
Geeta
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409869750
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614303031700/165876-B
(गिलुण्ड)
|
2725006000NRG24201020230723767
|
20/10/2023
|
keshar devi
|
2725006WL015508
|
keshar devi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7409869759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
RAILMAGRA
|
RJ-272500614303031700/165893
(गिलुण्ड)
|
2725006000NRG24201020230723768
|
20/10/2023
|
MOHANI DEVI GADRI
|
2725006WL015508
|
MOHANI DEVI GADRI
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869589
|
|
MRS MOHNI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614303031700/165893-a
(गिलुण्ड)
|
2725006000NRG24201020230723769
|
20/10/2023
|
KAMLA BAI
|
2725006WL015508
|
KAMLA BAI
|
00415
|
SBIN0031467
|
360
|
360
|
Processed
|
11/11/2023
|
|
7409869702
|
|
MRS KAMLA BAIMADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614303031700/52561202
(गिलुण्ड)
|
2725006000NRG24201020230723942
|
20/10/2023
|
ABIDA BANU SAI
|
2725006WL015514
|
ABIDA BANU SAI
|
00415
|
SBIN0031467
|
362
|
362
|
Processed
|
11/11/2023
|
|
7409869700
|
|
MRS ABIDA BANU SAI WO SHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614303031700/52561206
(गिलुण्ड)
|
2725006000NRG24201020230724136
|
20/10/2023
|
REKHA
|
2725006WL015521
|
REKHA
|
00415
|
SBIN0031467
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7409869757
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614303031700/52561214
(गिलुण्ड)
|
2725006000NRG24201020230724137
|
20/10/2023
|
SUSHILA
|
2725006WL015521
|
SUSHILA
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869598
|
|
MRS SUSHILA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614303031700/52561223
(गिलुण्ड)
|
2725006000NRG24201020230723770
|
20/10/2023
|
DEU
|
2725006WL015508
|
DEU
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869730
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614303031700/52561235
(गिलुण्ड)
|
2725006000NRG24201020230723943
|
20/10/2023
|
hameeda begum
|
2725006WL015514
|
hameeda begum
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869766
|
|
MRS HAMEEDA BEGUMMUNSHI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500614303031700/52561237
(गिलुण्ड)
|
2725006000NRG24201020230724055
|
20/10/2023
|
santosh
|
2725006WL015519
|
santosh
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869742
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614303031700/52561244
(गिलुण्ड)
|
2725006000NRG24201020230724138
|
20/10/2023
|
Maya
|
2725006WL015521
|
Maya
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869572
|
|
MAYA
|
CANARA BANK(508532)
|
|
103
|
RAILMAGRA
|
RJ-272500614303031700/52561249
(गिलुण्ड)
|
2725006000NRG24201020230724139
|
20/10/2023
|
Sahnaj
|
2725006WL015521
|
Sahnaj
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869575
|
|
SAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
RAILMAGRA
|
RJ-272500614303031700/56561247
(गिलुण्ड)
|
2725006000NRG24201020230723835
|
20/10/2023
|
Shobha bai
|
2725006WL015510
|
Shobha bai
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7409869760
|
|
MRS SHOBHA DEVI LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614303031700/56561251
(गिलुण्ड)
|
2725006000NRG24201020230724140
|
20/10/2023
|
GEETA DEVI
|
2725006WL015521
|
GEETA DEVI
|
00415
|
SBIN0031467
|
724
|
724
|
Processed
|
11/11/2023
|
|
7409869747
|
|
MRS GITA SHANKARLAL KEER
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614303031700/791212
(गिलुण्ड)
|
2725006000NRG24201020230723771
|
20/10/2023
|
rachana khatik
|
2725006WL015508
|
rachana khatik
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869688
|
|
MISS RACHANA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614303031700/791215
(गिलुण्ड)
|
2725006000NRG24201020230723772
|
20/10/2023
|
Kelashi
|
2725006WL015508
|
Kelashi
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409869668
|
|
MRS KALASHI BAI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614303031700/791215-a
(गिलुण्ड)
|
2725006000NRG24201020230724056
|
20/10/2023
|
jamana khatik
|
2725006WL015519
|
jamana khatik
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869691
|
|
JAMNA DEVI KHATIK W/O PARASH JI DO GOVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
RAILMAGRA
|
RJ-272500614303031700/791216
(गिलुण्ड)
|
2725006000NRG24201020230723944
|
20/10/2023
|
SHANKAR LAL KHATIK
|
2725006WL015514
|
SHANKAR LAL KHATIK
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869777
|
|
MR SHANKAR LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614303031700/791216
(गिलुण्ड)
|
2725006000NRG24201020230723836
|
20/10/2023
|
SITA DEVI
|
2725006WL015510
|
SITA DEVI
|
00415
|
SBIN0031467
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409869624
|
|
MRS SITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500614303031700/791220
(गिलुण्ड)
|
2725006000NRG24201020230724057
|
20/10/2023
|
prem bai
|
2725006WL015519
|
prem bai
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869710
|
|
MRS PREM DEVI KHATIKBABULAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614303031700/791227
(गिलुण्ड)
|
2725006000NRG24201020230723773
|
20/10/2023
|
Mithu Bai
|
2725006WL015508
|
Mithu Bai
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409869609
|
|
MRS MITHU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614303031700/791229-B
(गिलुण्ड)
|
2725006000NRG24201020230724142
|
20/10/2023
|
SANGEETA KHATIK
|
2725006WL015521
|
SANGEETA KHATIK
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869737
|
|
MRS SANGEETA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614303031700/791233
(गिलुण्ड)
|
2725006000NRG24201020230724143
|
20/10/2023
|
asha khatik
|
2725006WL015521
|
asha khatik
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869574
|
|
ASHA CHANDEL
|
BANK OF BARODA(606985)
|
|
115
|
RAILMAGRA
|
RJ-272500614303031700/791234
(गिलुण्ड)
|
2725006000NRG24201020230724144
|
20/10/2023
|
Sunita
|
2725006WL015521
|
Sunita
|
00415
|
SBIN0031467
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409869707
|
|
MRS SUNITA DEVI KHATIKDEV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614303031700/791240
(गिलुण्ड)
|
2725006000NRG24201020230724145
|
20/10/2023
|
MUNNI DEVI KHATIK
|
2725006WL015521
|
MUNNI DEVI KHATIK
|
00415
|
SBIN0031467
|
724
|
724
|
Processed
|
11/11/2023
|
|
7409869618
|
|
MRS MUNNI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614303031700/791244
(गिलुण्ड)
|
2725006000NRG24201020230724146
|
20/10/2023
|
Kanku kkhatik
|
2725006WL015521
|
Kanku kkhatik
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869705
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614303031700/791252
(गिलुण्ड)
|
2725006000NRG24201020230724058
|
20/10/2023
|
Kesar
|
2725006WL015519
|
Kesar
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869664
|
|
MRS KESAR DEVI KHATIK WO RATAN LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614303031700/791255
(गिलुण्ड)
|
2725006000NRG24201020230724147
|
20/10/2023
|
MOHANI DEVI KHATIK
|
2725006WL015521
|
MOHANI DEVI KHATIK
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869643
|
|
MRS MOHNAI DEVI KHATIK WO RAM LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614303031700/791258
(गिलुण्ड)
|
2725006000NRG24201020230723945
|
20/10/2023
|
Roshni
|
2725006WL015514
|
Roshni
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869696
|
|
MRS ROSHANI DEVI KHATIK WO TOLI RAM KHAT
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614303031700/791260
(गिलुण्ड)
|
2725006000NRG24201020230724059
|
20/10/2023
|
Kelashi
|
2725006WL015519
|
Kelashi
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869651
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614303031700/791261
(गिलुण्ड)
|
2725006000NRG24201020230724060
|
20/10/2023
|
Meena
|
2725006WL015519
|
Meena
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869626
|
|
MRS MEENA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614303031700/791262-A
(गिलुण्ड)
|
2725006000NRG24201020230723774
|
20/10/2023
|
Parasi
|
2725006WL015508
|
Parasi
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869625
|
|
MRS PARSI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614303031700/791326
(गिलुण्ड)
|
2725006000NRG24201020230724061
|
20/10/2023
|
Puspa Devi
|
2725006WL015519
|
Puspa Devi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409869785
|
|
MRS PUSHPA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614303031700/791328
(गिलुण्ड)
|
2725006000NRG24201020230724062
|
20/10/2023
|
Kali
|
2725006WL015519
|
Kali
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869635
|
|
MRS KALI DEVI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614303031700/791330-A
(गिलुण्ड)
|
2725006000NRG24201020230724063
|
20/10/2023
|
Mehraj
|
2725006WL015519
|
Mehraj
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869650
|
|
MRS MEHRAJ BANU WO MEHRAJ MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614303031700/791331
(गिलुण्ड)
|
2725006000NRG24201020230724064
|
20/10/2023
|
RADHA DEVI
|
2725006WL015519
|
RADHA DEVI
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869658
|
|
MRS RADHA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614303031700/791335
(गिलुण्ड)
|
2725006000NRG24201020230724065
|
20/10/2023
|
RATANI
|
2725006WL015519
|
RATANI
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869765
|
|
MRS RATNI DEVI KHATIK WOROOP SHANKAR KHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614303031700/791336
(गिलुण्ड)
|
2725006000NRG24201020230723837
|
20/10/2023
|
Hagami
|
2725006WL015510
|
Hagami
|
00415
|
SBIN0031467
|
2405
|
2405
|
Rejected
|
11/11/2023
|
|
7409869778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
RAILMAGRA
|
RJ-272500614303031700/791336-A
(गिलुण्ड)
|
2725006000NRG24201020230724148
|
20/10/2023
|
PAPPU KUMARI
|
2725006WL015521
|
PAPPU KUMARI
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869755
|
|
MRS PAPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614303031700/791338
(गिलुण्ड)
|
2725006000NRG24201020230723775
|
20/10/2023
|
KAMLA NAYAK
|
2725006WL015508
|
KAMLA NAYAK
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869723
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614303031700/791343
(गिलुण्ड)
|
2725006000NRG24201020230723776
|
20/10/2023
|
madan bai
|
2725006WL015508
|
madan bai
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869573
|
|
MR MADANBAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614303031700/791347
(गिलुण्ड)
|
2725006000NRG24201020230724066
|
20/10/2023
|
MANJU DEVI KHATIK
|
2725006WL015519
|
MANJU DEVI KHATIK
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869608
|
|
MRS MANJU DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614303031700/791350
(गिलुण्ड)
|
2725006000NRG24201020230723946
|
20/10/2023
|
KAMLA DEVI KHATIK
|
2725006WL015514
|
KAMLA DEVI KHATIK
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869787
|
|
MRS KAMLA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614303031700/791351
(गिलुण्ड)
|
2725006000NRG24201020230724149
|
20/10/2023
|
shabana banu
|
2725006WL015521
|
shabana banu
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869758
|
|
MRS SABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614303031700/791351-A
(गिलुण्ड)
|
2725006000NRG24201020230724067
|
20/10/2023
|
SALMA
|
2725006WL015519
|
SALMA
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869736
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500614303031700/791351-B
(गिलुण्ड)
|
2725006000NRG24201020230724068
|
20/10/2023
|
Afsana banu
|
2725006WL015519
|
Afsana banu
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869753
|
|
MRS AFSANA BANU
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614303031700/791351-D
(गिलुण्ड)
|
2725006000NRG24201020230724069
|
20/10/2023
|
HEENA BANU
|
2725006WL015519
|
HEENA BANU
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869761
|
|
MRS HEENA BANU
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614303031700/791360
(गिलुण्ड)
|
2725006000NRG24201020230724150
|
20/10/2023
|
PRAMI BAI KHATIK
|
2725006WL015521
|
PRAMI BAI KHATIK
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7409869613
|
|
MRS PREMI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614303031700/791363
(गिलुण्ड)
|
2725006000NRG24201020230724070
|
20/10/2023
|
Pream
|
2725006WL015519
|
Pream
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869640
|
|
MRS PREM DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614303031700/791363-A
(गिलुण्ड)
|
2725006000NRG24201020230724071
|
20/10/2023
|
NARAYANI DEVI KHATIK
|
2725006WL015519
|
NARAYANI DEVI KHATIK
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409869599
|
|
MRS NARAYANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500614303031700/791365
(गिलुण्ड)
|
2725006000NRG24201020230723947
|
20/10/2023
|
HEERA DEVI
|
2725006WL015514
|
HEERA DEVI
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869734
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500614303031700/791366
(गिलुण्ड)
|
2725006000NRG24201020230724151
|
20/10/2023
|
NATHU LAL KHATIK
|
2725006WL015521
|
NATHU LAL KHATIK
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869583
|
|
MR NATHU LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614303031700/791368-A
(गिलुण्ड)
|
2725006000NRG24201020230724152
|
20/10/2023
|
SEETA DEVI KHATIK
|
2725006WL015521
|
SEETA DEVI KHATIK
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409869621
|
|
SITA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
145
|
RAILMAGRA
|
RJ-272500614303031700/791370
(गिलुण्ड)
|
2725006000NRG24201020230723948
|
20/10/2023
|
Tammu Bai
|
2725006WL015514
|
Tammu Bai
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869779
|
|
MRS TAMMU DEVI REGER WO MANGI LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614303031700/791371
(गिलुण्ड)
|
2725006000NRG24201020230724153
|
20/10/2023
|
UDI BAI
|
2725006WL015521
|
UDI BAI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869716
|
|
MRS UDI BAI KHATIKSOHAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614303031700/791378
(गिलुण्ड)
|
2725006000NRG24201020230724154
|
20/10/2023
|
MAMTA NAE
|
2725006WL015521
|
MAMTA NAE
|
00415
|
SBIN0031467
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409869745
|
|
MAMTA NAI DO DEVI LA
|
BANK OF BARODA(606985)
|
|
148
|
RAILMAGRA
|
RJ-272500614303031700/791379
(गिलुण्ड)
|
2725006000NRG24201020230723777
|
20/10/2023
|
Radha Devi sen
|
2725006WL015508
|
Radha Devi sen
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869641
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500614303031700/791380
(गिलुण्ड)
|
2725006000NRG24201020230723778
|
20/10/2023
|
Santosh Devi
|
2725006WL015508
|
Santosh Devi
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409869680
|
|
MRS SANTOSH DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500614303031700/791382
(गिलुण्ड)
|
2725006000NRG24201020230723779
|
20/10/2023
|
SHANTA DEVI TALI
|
2725006WL015508
|
SHANTA DEVI TALI
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409869645
|
|
MRS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500614303031700/791382
(गिलुण्ड)
|
2725006000NRG24201020230723780
|
20/10/2023
|
TELI SAVITA
|
2725006WL015508
|
TELI SAVITA
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409869738
|
|
MRS TELI SAVITA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500614303031700/791391
(गिलुण्ड)
|
2725006000NRG24201020230724156
|
20/10/2023
|
SUMITRA
|
2725006WL015521
|
SUMITRA
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869751
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500614303031700/791427
(गिलुण्ड)
|
2725006000NRG24201020230723949
|
20/10/2023
|
Puranmal
|
2725006WL015514
|
Puranmal
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869639
|
|
MR PURAN MAL LAKHARA SO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614303031700/791428
(गिलुण्ड)
|
2725006000NRG24201020230723839
|
20/10/2023
|
ANITA LAXKAR
|
2725006WL015510
|
ANITA LAXKAR
|
00415
|
SBIN0031467
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409869733
|
|
MRS ANITA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500614303031700/791428
(गिलुण्ड)
|
2725006000NRG24201020230723838
|
20/10/2023
|
mohani devi
|
2725006WL015510
|
mohani devi
|
00415
|
SBIN0031467
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409869732
|
|
MRS MOHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500614303031700/791431-A
(गिलुण्ड)
|
2725006000NRG24201020230723950
|
20/10/2023
|
NAN LAL KIR
|
2725006WL015514
|
NAN LAL KIR
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869808
|
|
MR NANA LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500614303031700/791431-C
(गिलुण्ड)
|
2725006000NRG24201020230723951
|
20/10/2023
|
bhanwar lal
|
2725006WL015514
|
bhanwar lal
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7409869582
|
|
MR BHANWAR LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500614303031700/791432
(गिलुण्ड)
|
2725006000NRG24201020230724157
|
20/10/2023
|
KAMLA DEVI KEER
|
2725006WL015521
|
KAMLA DEVI KEER
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869615
|
|
MRS KAMLA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500614303031700/791438-b
(गिलुण्ड)
|
2725006000NRG24201020230723952
|
20/10/2023
|
gahari lal keer
|
2725006WL015514
|
gahari lal keer
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869718
|
|
MR GEHARI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614303031700/791438-C
(गिलुण्ड)
|
2725006000NRG24201020230724158
|
20/10/2023
|
deu bai
|
2725006WL015521
|
deu bai
|
00415
|
SBIN0031467
|
724
|
724
|
Processed
|
11/11/2023
|
|
7409869713
|
|
MRS DEU
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614303031700/791441-A
(गिलुण्ड)
|
2725006000NRG24201020230723954
|
20/10/2023
|
BADAMI DEVI KEER
|
2725006WL015514
|
BADAMI DEVI KEER
|
00415
|
SBIN0031467
|
1267
|
1267
|
Rejected
|
11/11/2023
|
|
7409869619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
RAILMAGRA
|
RJ-272500614303031700/791441-A
(गिलुण्ड)
|
2725006000NRG24201020230723953
|
20/10/2023
|
PYAR CHAND
|
2725006WL015514
|
PYAR CHAND
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7409869792
|
|
MR PYAR CHAND KEER
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500614303031700/791451-A
(गिलुण्ड)
|
2725006000NRG24201020230724159
|
20/10/2023
|
parsi devi
|
2725006WL015521
|
parsi devi
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869746
|
|
MRS PARSI DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614303031700/791452
(गिलुण्ड)
|
2725006000NRG24201020230723782
|
20/10/2023
|
Chartrbhuj
|
2725006WL015508
|
Chartrbhuj
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869630
|
|
MR CHATUR BHUJ LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614303031700/791452
(गिलुण्ड)
|
2725006000NRG24201020230723781
|
20/10/2023
|
Kasturi
|
2725006WL015508
|
Kasturi
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869644
|
|
MRS KASTURI BAI LAKHARA WO MOHAN JI LAKH
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500614303031700/791453
(गिलुण्ड)
|
2725006000NRG24201020230724072
|
20/10/2023
|
Ganeshi devi
|
2725006WL015519
|
Ganeshi devi
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869800
|
|
GANESH BAI
|
BANK OF BARODA(606985)
|
|
167
|
RAILMAGRA
|
RJ-272500614303031700/791457-A
(गिलुण्ड)
|
2725006000NRG24201020230723783
|
20/10/2023
|
Indra Bai
|
2725006WL015508
|
Indra Bai
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869649
|
|
MRS INDRA DEVI LAKHARA WO MITHU LAL LAKH
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500614303031700/791463
(गिलुण्ड)
|
2725006000NRG24201020230724160
|
20/10/2023
|
KANKU DEVI SARGADA
|
2725006WL015521
|
KANKU DEVI SARGADA
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869663
|
|
MRS KANKU DEVI SARGADA WO NANA LAL SARGA
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500614303031700/791465
(गिलुण्ड)
|
2725006000NRG24201020230724161
|
20/10/2023
|
RATANI DEVI SARGADA
|
2725006WL015521
|
RATANI DEVI SARGADA
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869595
|
|
MRS RATANI DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500614303031700/791468
(गिलुण्ड)
|
2725006000NRG24201020230724162
|
20/10/2023
|
SHANTA DEVI TAILOR
|
2725006WL015521
|
SHANTA DEVI TAILOR
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869799
|
|
MRS SHANTA DEVI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500614303031700/791475
(गिलुण्ड)
|
2725006000NRG24201020230723955
|
20/10/2023
|
RANG LAL
|
2725006WL015514
|
RANG LAL
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869797
|
|
MR RANGALAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500614303031700/791480
(गिलुण्ड)
|
2725006000NRG24201020230724163
|
20/10/2023
|
PREM DEVI REGAR
|
2725006WL015521
|
PREM DEVI REGAR
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869656
|
|
MRS PREM DEVI REGER WO NARAYAN LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500614303031700/791486
(गिलुण्ड)
|
2725006000NRG24201020230723784
|
20/10/2023
|
CHAMAN LAL REGAR
|
2725006WL015508
|
CHAMAN LAL REGAR
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409869694
|
|
MR CHAMAN LAL REGAR SO TALOK REGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500614303031700/791487
(गिलुण्ड)
|
2725006000NRG24201020230724164
|
20/10/2023
|
KAMLA DEVI REGAR
|
2725006WL015521
|
KAMLA DEVI REGAR
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7409869646
|
|
MRS KAMLA DEVI REGER WO NANU RAM JI REGE
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500614303031700/791493
(गिलुण्ड)
|
2725006000NRG24201020230723785
|
20/10/2023
|
Kamla Devi
|
2725006WL015508
|
Kamla Devi
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409869711
|
|
MRS KAMLA DEVI REGAR WO BHERU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500614303031700/791493-A
(गिलुण्ड)
|
2725006000NRG24201020230723786
|
20/10/2023
|
Jamana Devi
|
2725006WL015508
|
Jamana Devi
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869712
|
|
MR JAMANA DEVI REGAR WO GOVIND LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500614303031700/791498
(गिलुण्ड)
|
2725006000NRG24201020230724165
|
20/10/2023
|
LAXMI DEVI REGAR
|
2725006WL015521
|
LAXMI DEVI REGAR
|
00415
|
SBIN0031467
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409869652
|
|
MRS LAXMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500614303031700/791504-A
(गिलुण्ड)
|
2725006000NRG24201020230723787
|
20/10/2023
|
Urmila devi
|
2725006WL015508
|
Urmila devi
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409869748
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500614303031700/791507
(गिलुण्ड)
|
2725006000NRG24201020230724073
|
20/10/2023
|
KESAR BAI REGAR
|
2725006WL015519
|
KESAR BAI REGAR
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869601
|
|
KESAR BAI REGAR
|
INDUSIND BANK(607189)
|
|
180
|
RAILMAGRA
|
RJ-272500614303031700/791517
(गिलुण्ड)
|
2725006000NRG24201020230723788
|
20/10/2023
|
TULSI
|
2725006WL015508
|
TULSI
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409869657
|
|
MRS TULSI BAI REGAR WO MORA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500614303031700/791541-A
(गिलुण्ड)
|
2725006000NRG24201020230724166
|
20/10/2023
|
BADAMI
|
2725006WL015521
|
BADAMI
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869638
|
|
MRS BADAMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500614303031700/791565
(गिलुण्ड)
|
2725006000NRG24201020230723789
|
20/10/2023
|
Prem Devi
|
2725006WL015508
|
Prem Devi
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869764
|
|
MRS PREMI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500614303031700/791566
(गिलुण्ड)
|
2725006000NRG24201020230723790
|
20/10/2023
|
BHANWAR
|
2725006WL015508
|
BHANWAR
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869795
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500614303031700/791583-a
(गिलुण्ड)
|
2725006000NRG24201020230724167
|
20/10/2023
|
REKHA
|
2725006WL015521
|
REKHA
|
00415
|
SBIN0031467
|
1267
|
1267
|
Processed
|
11/11/2023
|
|
7409869692
|
|
MRS REKHA DAVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500614303031700/791610
(गिलुण्ड)
|
2725006000NRG24201020230724074
|
20/10/2023
|
BHAGAWATI DEVI ACHARAYA
|
2725006WL015519
|
BHAGAWATI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869636
|
|
MRS BHAGWATI DEVI ACHARAYA WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500614303031700/791611
(गिलुण्ड)
|
2725006000NRG24201020230723791
|
20/10/2023
|
SHYAMU DEVI ACHARAYA
|
2725006WL015508
|
SHYAMU DEVI ACHARAYA
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409869789
|
|
MRS SHYAMU DEVI ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500614303031700/791632
(गिलुण्ड)
|
2725006000NRG24201020230724075
|
20/10/2023
|
LAXMI
|
2725006WL015519
|
LAXMI
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869763
|
|
MRS LACHHU BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500614303031700/791633
(गिलुण्ड)
|
2725006000NRG24201020230724168
|
20/10/2023
|
DHAPU BAI
|
2725006WL015521
|
DHAPU BAI
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869673
|
|
MRS DHAPU DEVI MALI WO MOHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500614303031700/791639
(गिलुण्ड)
|
2725006000NRG24201020230724169
|
20/10/2023
|
GALKU
|
2725006WL015521
|
GALKU
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869607
|
|
MRS GALKU DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500614303031700/791641
(गिलुण्ड)
|
2725006000NRG24201020230724076
|
20/10/2023
|
KANKU BAI ACHARAYA
|
2725006WL015519
|
KANKU BAI ACHARAYA
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869612
|
|
MRS KNAKU BAI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500614303031700/791648-A
(गिलुण्ड)
|
2725006000NRG24201020230723956
|
20/10/2023
|
BALDEV
|
2725006WL015514
|
BALDEV
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409869670
|
|
MR BALDEV ACHARYA SO ALU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500614303031700/791654-A
(गिलुण्ड)
|
2725006000NRG24201020230724170
|
20/10/2023
|
BADAMI
|
2725006WL015521
|
BADAMI
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
11/11/2023
|
|
7409869610
|
|
MRS BADAMI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500614303031700/791656
(गिलुण्ड)
|
2725006000NRG24201020230723792
|
20/10/2023
|
PREM
|
2725006WL015508
|
PREM
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869585
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500614303031700/791657
(गिलुण्ड)
|
2725006000NRG24201020230723840
|
20/10/2023
|
DHAPU ACHARAYA
|
2725006WL015510
|
DHAPU ACHARAYA
|
00415
|
SBIN0031467
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409869725
|
|
MRS DHAPU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500614303031700/791657-a
(गिलुण्ड)
|
2725006000NRG24201020230723841
|
20/10/2023
|
ANU DEVI ACHARAYA
|
2725006WL015510
|
ANU DEVI ACHARAYA
|
00415
|
SBIN0031467
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409869653
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500614303031700/791657-B
(गिलुण्ड)
|
2725006000NRG24201020230723842
|
20/10/2023
|
anita
|
2725006WL015510
|
anita
|
00415
|
SBIN0031467
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409869637
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500614303031700/791658
(गिलुण्ड)
|
2725006000NRG24201020230723793
|
20/10/2023
|
RAMI
|
2725006WL015508
|
RAMI
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409869667
|
|
MRS RAMI DEVI ANCHARYA WO BADRI LAL ANCH
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500614303031700/791658-A
(गिलुण्ड)
|
2725006000NRG24201020230723843
|
20/10/2023
|
KESAR
|
2725006WL015510
|
KESAR
|
00415
|
SBIN0031467
|
185
|
185
|
Processed
|
11/11/2023
|
|
7409869770
|
|
KESAR DEVI ACHARYA W
|
BANK OF BARODA(606985)
|
|
199
|
RAILMAGRA
|
RJ-272500614303031700/791659
(गिलुण्ड)
|
2725006000NRG24201020230723844
|
20/10/2023
|
Ramila devi jat
|
2725006WL015510
|
Ramila devi jat
|
00415
|
SBIN0031467
|
185
|
185
|
Processed
|
11/11/2023
|
|
7409869752
|
|
MRS RAMILA
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500614303031700/791660
(गिलुण्ड)
|
2725006000NRG24201020230723845
|
20/10/2023
|
narayani
|
2725006WL015510
|
narayani
|
00415
|
SBIN0031467
|
185
|
185
|
Processed
|
11/11/2023
|
|
7409869807
|
|
MRS NARAYANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500614303031700/791664
(गिलुण्ड)
|
2725006000NRG24201020230723957
|
20/10/2023
|
MITHU
|
2725006WL015514
|
MITHU
|
00415
|
SBIN0031467
|
1991
|
1991
|
Rejected
|
11/11/2023
|
|
7409869709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
RAILMAGRA
|
RJ-272500614303031700/791666
(गिलुण्ड)
|
2725006000NRG24201020230723846
|
20/10/2023
|
KIRAN
|
2725006WL015510
|
KIRAN
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7409869587
|
|
MRS KIRAN DEVI SENRAMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500614303031700/791676
(गिलुण्ड)
|
2725006000NRG24201020230723847
|
20/10/2023
|
RAMKANYA
|
2725006WL015510
|
RAMKANYA
|
00415
|
SBIN0031467
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409869590
|
|
MRS RANKANYA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500614303031700/791680
(गिलुण्ड)
|
2725006000NRG24201020230723848
|
20/10/2023
|
MANJU DEVI
|
2725006WL015510
|
MANJU DEVI
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7409869749
|
|
MRS MANJU DAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500614303031700/791693
(गिलुण्ड)
|
2725006000NRG24201020230724171
|
20/10/2023
|
lila bai
|
2725006WL015521
|
lila bai
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869739
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500614303031700/791695-a
(गिलुण्ड)
|
2725006000NRG24201020230723850
|
20/10/2023
|
GEETA DEVI RAO
|
2725006WL015510
|
GEETA DEVI RAO
|
00415
|
SBIN0031467
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409869675
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500614303031700/791706-a
(गिलुण्ड)
|
2725006000NRG24201020230723851
|
20/10/2023
|
KAILASHI DEVI SHARMA
|
2725006WL015510
|
KAILASHI DEVI SHARMA
|
00415
|
SBIN0031467
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409869768
|
|
MRS KAILASHI DEVI SHARMAKANHAIYA LAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500614303031700/791718-A
(गिलुण्ड)
|
2725006000NRG24201020230723852
|
20/10/2023
|
SHARDA
|
2725006WL015510
|
SHARDA
|
00415
|
SBIN0031467
|
1110
|
1110
|
Processed
|
11/11/2023
|
|
7409869762
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500614303031700/791719
(गिलुण्ड)
|
2725006000NRG24201020230723853
|
20/10/2023
|
MANHORI SEN
|
2725006WL015510
|
MANHORI SEN
|
00415
|
SBIN0031467
|
2220
|
2220
|
Processed
|
11/11/2023
|
|
7409869790
|
|
MRS MANHORI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500614303031700/791724
(गिलुण्ड)
|
2725006000NRG24201020230723958
|
20/10/2023
|
balu ram nai
|
2725006WL015514
|
balu ram nai
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
11/11/2023
|
|
7409869581
|
|
MR BALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500614303031700/791733
(गिलुण्ड)
|
2725006000NRG24201020230724172
|
20/10/2023
|
LEELA DEVI SHARMA
|
2725006WL015521
|
LEELA DEVI SHARMA
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869769
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500614303031700/791740-A
(गिलुण्ड)
|
2725006000NRG24201020230724173
|
20/10/2023
|
REKHA
|
2725006WL015521
|
REKHA
|
00415
|
SBIN0031467
|
2353
|
2353
|
Processed
|
11/11/2023
|
|
7409869661
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAILMAGRA
|
RJ-272500614303031700/791744
(गिलुण्ड)
|
2725006000NRG24201020230724174
|
20/10/2023
|
KESAR
|
2725006WL015521
|
KESAR
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869676
|
|
MRS KESER WO KISHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500614303031700/791772
(गिलुण्ड)
|
2725006000NRG24201020230724077
|
20/10/2023
|
SOHAN DEVI SALVI
|
2725006WL015519
|
SOHAN DEVI SALVI
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869683
|
|
MRS SOHAN DEVI SALVI WO RATAN JI SALVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500614303031700/791786
(गिलुण्ड)
|
2725006000NRG24201020230723959
|
20/10/2023
|
PUSHPA
|
2725006WL015514
|
PUSHPA
|
00415
|
SBIN0031467
|
2172
|
2172
|
Processed
|
11/11/2023
|
|
7409869591
|
|
MRS PUSHPA DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500614303031700/791836
(गिलुण्ड)
|
2725006000NRG24201020230723794
|
20/10/2023
|
badri lal
|
2725006WL015508
|
badri lal
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869724
|
|
MR BADRI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500614303031700/791851
(गिलुण्ड)
|
2725006000NRG24201020230723795
|
20/10/2023
|
KAMLA
|
2725006WL015508
|
KAMLA
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
11/11/2023
|
|
7409869648
|
|
MRS KAMLA DEVI MALI WO KISHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500614303031700/791855
(गिलुण्ड)
|
2725006000NRG24201020230724175
|
20/10/2023
|
YASHODA MALI
|
2725006WL015521
|
YASHODA MALI
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869729
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500614303031700/791861
(गिलुण्ड)
|
2725006000NRG24201020230723796
|
20/10/2023
|
NANDU DEVI MALI
|
2725006WL015508
|
NANDU DEVI MALI
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409869767
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500614303031700/791861-A
(गिलुण्ड)
|
2725006000NRG24201020230723797
|
20/10/2023
|
temu devi
|
2725006WL015508
|
temu devi
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409869801
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500614303031700/791866
(गिलुण्ड)
|
2725006000NRG24201020230723798
|
20/10/2023
|
NANI
|
2725006WL015508
|
NANI
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869647
|
|
MRS NANI DEVI SHARMA WO NARAYAN LAL SHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500614303031700/791867
(गिलुण्ड)
|
2725006000NRG24201020230723799
|
20/10/2023
|
RAJU DEVI SHARMA
|
2725006WL015508
|
RAJU DEVI SHARMA
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
11/11/2023
|
|
7409869722
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500614303031700/791867-a
(गिलुण्ड)
|
2725006000NRG24201020230724078
|
20/10/2023
|
PRHALAD
|
2725006WL015519
|
PRHALAD
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409869681
|
|
MR PRHALAD RAI SHARMA SO MANGI LAL SHARM
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAILMAGRA
|
RJ-272500614303031700/791896
(गिलुण्ड)
|
2725006000NRG24201020230723800
|
20/10/2023
|
TAMMU
|
2725006WL015508
|
TAMMU
|
00415
|
SBIN0031467
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409869715
|
|
MRS TAMU BAI MALIBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500614303031700/791899
(गिलुण्ड)
|
2725006000NRG24201020230723801
|
20/10/2023
|
PUSHPA
|
2725006WL015508
|
PUSHPA
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7409869798
|
|
MRS PUSPA MALI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAILMAGRA
|
RJ-272500614303031700/791909
(गिलुण्ड)
|
2725006000NRG24201020230724079
|
20/10/2023
|
RADHA DEVI MALI
|
2725006WL015519
|
RADHA DEVI MALI
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409869686
|
|
MRS RADHA DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500614303031700/791914-A
(गिलुण्ड)
|
2725006000NRG24201020230723960
|
20/10/2023
|
GIRDHARI
|
2725006WL015514
|
GIRDHARI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869771
|
|
MR GIRDHARI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAILMAGRA
|
RJ-272500614303031700/791917
(गिलुण्ड)
|
2725006000NRG24201020230723802
|
20/10/2023
|
NANDU DEVI MALI
|
2725006WL015508
|
NANDU DEVI MALI
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409869616
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500614303031700/791923
(गिलुण्ड)
|
2725006000NRG24201020230723803
|
20/10/2023
|
KHAYALI BAI MALI
|
2725006WL015508
|
KHAYALI BAI MALI
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409869665
|
|
MRS KHAYALI BAI MALI WO ROSHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500614303031700/791924-A
(गिलुण्ड)
|
2725006000NRG24201020230723804
|
20/10/2023
|
DAEU MALI
|
2725006WL015508
|
DAEU MALI
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
11/11/2023
|
|
7409869669
|
|
MRS DAEU MALI WO GOPI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAILMAGRA
|
RJ-272500614303031700/791944
(गिलुण्ड)
|
2725006000NRG24201020230723805
|
20/10/2023
|
SATAYA NARAYAN MALI
|
2725006WL015508
|
SATAYA NARAYAN MALI
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409869671
|
|
MR SATYA NARAYAN MALI SO PRATAP LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500614303031700/791947-A
(गिलुण्ड)
|
2725006000NRG24201020230723806
|
20/10/2023
|
NARANI KUMARI MALI
|
2725006WL015508
|
NARANI KUMARI MALI
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409869809
|
|
MR NARANI KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500614303031700/791963-A
(गिलुण्ड)
|
2725006000NRG24201020230723961
|
20/10/2023
|
NANI BAI CHAMAR
|
2725006WL015514
|
NANI BAI CHAMAR
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
11/11/2023
|
|
7409869783
|
|
MRS NANI BAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAILMAGRA
|
RJ-272500614303031700/791971-A
(गिलुण्ड)
|
2725006000NRG24201020230723854
|
20/10/2023
|
sangita kumhar
|
2725006WL015510
|
sangita kumhar
|
00415
|
SBIN0031467
|
185
|
185
|
Processed
|
11/11/2023
|
|
7409869802
|
|
MRS SANGITA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500614303031700/791976
(गिलुण्ड)
|
2725006000NRG24201020230724176
|
20/10/2023
|
HIRA KEER
|
2725006WL015521
|
HIRA KEER
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
11/11/2023
|
|
7409869603
|
|
MRS HIRA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAILMAGRA
|
RJ-272500614303031700/791976-C
(गिलुण्ड)
|
2725006000NRG24201020230724177
|
20/10/2023
|
pooja
|
2725006WL015521
|
pooja
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869570
|
|
POOJA KEER
|
BANK OF BARODA(606985)
|
|
237
|
RAILMAGRA
|
RJ-272500614303031700/791981
(गिलुण्ड)
|
2725006000NRG24201020230724178
|
20/10/2023
|
SUNDER
|
2725006WL015521
|
SUNDER
|
00415
|
SBIN0031467
|
724
|
724
|
Rejected
|
11/11/2023
|
|
7409869628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
RAILMAGRA
|
RJ-272500614303031700/791981-A
(गिलुण्ड)
|
2725006000NRG24201020230724179
|
20/10/2023
|
seema keer
|
2725006WL015521
|
seema keer
|
00415
|
SBIN0031467
|
1086
|
1086
|
Processed
|
11/11/2023
|
|
7409869569
|
|
MR SEEMA KEER
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAILMAGRA
|
RJ-272500614303031700/791983-A
(गिलुण्ड)
|
2725006000NRG24201020230723855
|
20/10/2023
|
METABI
|
2725006WL015510
|
METABI
|
00415
|
SBIN0031467
|
925
|
925
|
Processed
|
11/11/2023
|
|
7409869782
|
|
MRS METABI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
240
|
RAILMAGRA
|
RJ-272500614303031700/791988-B
(गिलुण्ड)
|
2725006000NRG24201020230724080
|
20/10/2023
|
basnti devi
|
2725006WL015519
|
basnti devi
|
00415
|
SBIN0031467
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7409869754
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
RAILMAGRA
|
RJ-272500614303031700/791990
(गिलुण्ड)
|
2725006000NRG24201020230724181
|
20/10/2023
|
SUGNA DEVI KEER
|
2725006WL015521
|
SUGNA DEVI KEER
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
11/11/2023
|
|
7409869629
|
|
MRS SUGNA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500614303031700/791993
(गिलुण्ड)
|
2725006000NRG24201020230723856
|
20/10/2023
|
chunni Bai
|
2725006WL015510
|
chunni Bai
|
00415
|
SBIN0031467
|
2405
|
2405
|
Processed
|
11/11/2023
|
|
7409869743
|
|
MRS CHUNNI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
416977
|
416977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
426984
|
426984
|
|
|
|
|
|
|
|