|
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-272500614803034600/166256
(काबरा)
|
2725006000NRG24300520230134320
|
30/05/2023
|
TULSI DEVI
|
2725006WL003052
|
TULSI DEVI
|
00045
|
BARB0RAILMA
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083505179
|
|
Tulsi Devi
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500614803034600/166261
(काबरा)
|
2725006000NRG24300520230134322
|
30/05/2023
|
MRS DHAKI BAI
|
2725006WL003052
|
MRS DHAKI BAI
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505180
|
|
Dhaki Bai
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614803034600/787917
(काबरा)
|
2725006000NRG24300520230134329
|
30/05/2023
|
MRS METABI
|
2725006WL003052
|
MRS METABI
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505178
|
|
Metabi
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614803034600/787952-A
(काबरा)
|
2725006000NRG24300520230134340
|
30/05/2023
|
TULSI DEVI
|
2725006WL003052
|
TULSI DEVI
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505242
|
|
MS TULSI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500614803034700/151171-A
(काबरा)
|
2725006000NRG24300520230134270
|
30/05/2023
|
DAKHI DEVI JATIYA
|
2725006WL003051
|
DAKHI DEVI JATIYA
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505183
|
|
MRS DAHKI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500614803034700/151238-C
(काबरा)
|
2725006000NRG24300520230134281
|
30/05/2023
|
SHANTA DEVI
|
2725006WL003051
|
SHANTA DEVI
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505241
|
|
Shanta Devi
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614803034700/787606
(काबरा)
|
2725006000NRG24300520230134288
|
30/05/2023
|
MRS POOJA SUKHWAL
|
2725006WL003051
|
MRS POOJA SUKHWAL
|
00045
|
BARB0RAILMA
|
404
|
404
|
Processed
|
03/06/2023
|
|
2083505177
|
|
Pooja Sukhwal
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614803034700/787782
(काबरा)
|
2725006000NRG24300520230134311
|
30/05/2023
|
Shobha Devi
|
2725006WL003051
|
Shobha Devi
|
00045
|
BARB0RAILMA
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505182
|
|
MRS SHOBHA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500614803034700/787821-A
(काबरा)
|
2725006000NRG24300520230134316
|
30/05/2023
|
PARAS
|
2725006WL003051
|
PARAS
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505181
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8048
|
8048
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500614803034700/151223
(काबरा)
|
2725006000NRG24300520230134275
|
30/05/2023
|
RAMI BAI WO UDAIRAM BHIL
|
2725006WL003051
|
RAMI BAI WO UDAIRAM BHIL
|
00114
|
RSCB0035013
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505170
|
|
MRS RAMI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
RAILMAGRA
|
RJ-272500614803034700/151237
(काबरा)
|
2725006000NRG24300520230134279
|
30/05/2023
|
NEETU SALVI
|
2725006WL003051
|
NEETU SALVI
|
00354
|
PUNB0357700
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505244
|
|
NEETU KUMARI SALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
RAILMAGRA
|
RJ-272500614803034700/52561701
(काबरा)
|
2725006000NRG24300520230134286
|
30/05/2023
|
GEETA
|
2725006WL003051
|
GEETA
|
00354
|
PUNB0357700
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505171
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
RAILMAGRA
|
RJ-272500614803034700/787607
(काबरा)
|
2725006000NRG24300520230134289
|
30/05/2023
|
MRS BHAGWANI DEVI SHARMA
|
2725006WL003051
|
MRS BHAGWANI DEVI SHARMA
|
00354
|
PUNB0357700
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505245
|
|
BHAGWANI DEVI SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
RAILMAGRA
|
RJ-272500614803034700/151238-A
(काबरा)
|
2725006000NRG24300520230134280
|
30/05/2023
|
Miss. KALI DEVI
|
2725006WL003051
|
Miss. KALI DEVI
|
00415
|
SBIN0016182
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505174
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAILMAGRA
|
RJ-272500614803034700/787617
(काबरा)
|
2725006000NRG24300520230134291
|
30/05/2023
|
santa
|
2725006WL003051
|
santa
|
00415
|
SBIN0016182
|
202
|
202
|
Processed
|
03/06/2023
|
|
2083505169
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
16
|
RAILMAGRA
|
RJ-272500614803034700/787758
(काबरा)
|
2725006000NRG24300520230134310
|
30/05/2023
|
Miss. MAYA JAT
|
2725006WL003051
|
Miss. MAYA JAT
|
00415
|
SBIN0031223
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505194
|
|
MISS MAYA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
RAILMAGRA
|
RJ-272500614803034600/166229
(काबरा)
|
2725006000NRG24300520230134317
|
30/05/2023
|
Mr. JASWANT SINGH KANAWAT
|
2725006WL003052
|
Mr. JASWANT SINGH KANAWAT
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083505191
|
|
MR JASWANT SINGH KANAWAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614803034600/166245
(काबरा)
|
2725006000NRG24300520230134318
|
30/05/2023
|
Mrs ASHA DEVI
|
2725006WL003052
|
Mrs ASHA DEVI
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083505176
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614803034600/166246
(काबरा)
|
2725006000NRG24300520230134319
|
30/05/2023
|
SUSHILA BAI
|
2725006WL003052
|
SUSHILA BAI
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083505184
|
|
MR SHUSHILA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614803034600/166259
(काबरा)
|
2725006000NRG24300520230134321
|
30/05/2023
|
Mrs. MOHANI BAI GADARI
|
2725006WL003052
|
Mrs. MOHANI BAI GADARI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505189
|
|
MRS MOHANI BAI GADRII
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614803034600/466459
(काबरा)
|
2725006000NRG24300520230134323
|
30/05/2023
|
kailashi
|
2725006WL003052
|
kailashi
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
03/06/2023
|
|
2083505212
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614803034600/787900
(काबरा)
|
2725006000NRG24300520230134324
|
30/05/2023
|
MOHANI BAI REGAR
|
2725006WL003052
|
MOHANI BAI REGAR
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505222
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614803034600/787904
(काबरा)
|
2725006000NRG24300520230134325
|
30/05/2023
|
KANCHAN DEVI KHATIK
|
2725006WL003052
|
KANCHAN DEVI KHATIK
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083505235
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500614803034600/787912
(काबरा)
|
2725006000NRG24300520230134326
|
30/05/2023
|
NOSAR BAI GADARI
|
2725006WL003052
|
NOSAR BAI GADARI
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083505188
|
|
MRS NOSAR BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614803034600/787913
(काबरा)
|
2725006000NRG24300520230134327
|
30/05/2023
|
Mrs. ANACHHI BAI
|
2725006WL003052
|
Mrs. ANACHHI BAI
|
00415
|
SBIN0031437
|
800
|
800
|
Rejected
|
03/06/2023
|
|
2083505208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
RAILMAGRA
|
RJ-272500614803034600/787915
(काबरा)
|
2725006000NRG24300520230134328
|
30/05/2023
|
GANGA DEVI GADARI
|
2725006WL003052
|
GANGA DEVI GADARI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505187
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614803034600/787920
(काबरा)
|
2725006000NRG24300520230134330
|
30/05/2023
|
Ms Sundar Bai
|
2725006WL003052
|
Ms Sundar Bai
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505173
|
|
MS SUNDAR BAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614803034600/787928
(काबरा)
|
2725006000NRG24300520230134331
|
30/05/2023
|
Mrs. PARAS DEVI BHIL
|
2725006WL003052
|
Mrs. PARAS DEVI BHIL
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505211
|
|
MRS PARAS DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614803034600/787928-A
(काबरा)
|
2725006000NRG24300520230134332
|
30/05/2023
|
Mrs. MANGI DEVI BHEL
|
2725006WL003052
|
Mrs. MANGI DEVI BHEL
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505213
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614803034600/787928-B
(काबरा)
|
2725006000NRG24300520230134333
|
30/05/2023
|
Mrs DHANI DEVI BHIL
|
2725006WL003052
|
Mrs DHANI DEVI BHIL
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505224
|
|
MRS DHANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614803034600/787929
(काबरा)
|
2725006000NRG24300520230134334
|
30/05/2023
|
SANVARI BHIL
|
2725006WL003052
|
SANVARI BHIL
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505226
|
|
MRS SANVARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614803034600/787938
(काबरा)
|
2725006000NRG24300520230134336
|
30/05/2023
|
Mrs NANI DEVI
|
2725006WL003052
|
Mrs NANI DEVI
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083505197
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500614803034600/787942
(काबरा)
|
2725006000NRG24300520230134338
|
30/05/2023
|
devkishan bhil
|
2725006WL003052
|
devkishan bhil
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083505186
|
|
Devkishan
|
BANK OF BARODA(606985)
|
|
34
|
RAILMAGRA
|
RJ-272500614803034600/787951
(काबरा)
|
2725006000NRG24300520230134339
|
30/05/2023
|
Mrs KAMALA BAI
|
2725006WL003052
|
Mrs KAMALA BAI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505215
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614803034600/787960
(काबरा)
|
2725006000NRG24300520230134342
|
30/05/2023
|
Mrs KAMALA KUMHAR
|
2725006WL003052
|
Mrs KAMALA KUMHAR
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
03/06/2023
|
|
2083505234
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614803034600/787961
(काबरा)
|
2725006000NRG24300520230134343
|
30/05/2023
|
Mrs. MOHANI DEVI PRAJAPATI
|
2725006WL003052
|
Mrs. MOHANI DEVI PRAJAPATI
|
00415
|
SBIN0031437
|
400
|
400
|
Processed
|
03/06/2023
|
|
2083505195
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614803034600/787973
(काबरा)
|
2725006000NRG24300520230134344
|
30/05/2023
|
DEU BAI
|
2725006WL003052
|
DEU BAI
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
03/06/2023
|
|
2083505172
|
|
MRS DEU BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614803034600/787980
(काबरा)
|
2725006000NRG24300520230134345
|
30/05/2023
|
Mrs KAMLA BAI
|
2725006WL003052
|
Mrs KAMLA BAI
|
00415
|
SBIN0031437
|
200
|
200
|
Processed
|
03/06/2023
|
|
2083505219
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500614803034600/787982-A
(काबरा)
|
2725006000NRG24300520230134346
|
30/05/2023
|
Mrs PREM DEVI KUMHAR
|
2725006WL003052
|
Mrs PREM DEVI KUMHAR
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
03/06/2023
|
|
2083505232
|
|
MRS PREM DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614803034700/151160
(काबरा)
|
2725006000NRG24300520230134266
|
30/05/2023
|
Mrs. VARDI BAI JATYIYA
|
2725006WL003051
|
Mrs. VARDI BAI JATYIYA
|
00415
|
SBIN0031437
|
606
|
606
|
Processed
|
03/06/2023
|
|
2083505190
|
|
MRS VARDI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614803034700/151165
(काबरा)
|
2725006000NRG24300520230134267
|
30/05/2023
|
PREMI
|
2725006WL003051
|
PREMI
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505217
|
|
MRS PREM DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614803034700/151166
(काबरा)
|
2725006000NRG24300520230134268
|
30/05/2023
|
KAMALA
|
2725006WL003051
|
KAMALA
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505238
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614803034700/151167
(काबरा)
|
2725006000NRG24300520230134269
|
30/05/2023
|
Mrs. BADAMI JATIYA
|
2725006WL003051
|
Mrs. BADAMI JATIYA
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505214
|
|
MRS BADAMI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614803034700/151190-B
(काबरा)
|
2725006000NRG24300520230134271
|
30/05/2023
|
Mrs MANGI BAI BHIL
|
2725006WL003051
|
Mrs MANGI BAI BHIL
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505205
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614803034700/151214
(काबरा)
|
2725006000NRG24300520230134273
|
30/05/2023
|
nani
|
2725006WL003051
|
nani
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505202
|
|
MRS NANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614803034700/151221
(काबरा)
|
2725006000NRG24300520230134274
|
30/05/2023
|
ANCHI
|
2725006WL003051
|
ANCHI
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505216
|
|
MRS ANCHI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614803034700/151226
(काबरा)
|
2725006000NRG24300520230134276
|
30/05/2023
|
dhanni
|
2725006WL003051
|
dhanni
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505237
|
|
MRS DHANI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614803034700/151226-a
(काबरा)
|
2725006000NRG24300520230134277
|
30/05/2023
|
narayani
|
2725006WL003051
|
narayani
|
00415
|
SBIN0031437
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505204
|
|
MRS NARAYANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614803034700/151236
(काबरा)
|
2725006000NRG24300520230134278
|
30/05/2023
|
REKHA SHARMA
|
2725006WL003051
|
REKHA SHARMA
|
00415
|
SBIN0031437
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505175
|
|
Miss. REKHA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAILMAGRA
|
RJ-272500614803034700/151245
(काबरा)
|
2725006000NRG24300520230134283
|
30/05/2023
|
Mangibai
|
2725006WL003051
|
Mangibai
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505210
|
|
MANGI BAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAILMAGRA
|
RJ-272500614803034700/151245
(काबरा)
|
2725006000NRG24300520230134282
|
30/05/2023
|
RAJKUMAR
|
2725006WL003051
|
RAJKUMAR
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505203
|
|
MR RAJ KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614803034700/151248
(काबरा)
|
2725006000NRG24300520230134284
|
30/05/2023
|
Mrs. TAMU DEVI DHOBI
|
2725006WL003051
|
Mrs. TAMU DEVI DHOBI
|
00415
|
SBIN0031437
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505243
|
|
MRS TAMU DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614803034700/466461
(काबरा)
|
2725006000NRG24300520230134285
|
30/05/2023
|
bHAGvANLAL
|
2725006WL003051
|
bHAGvANLAL
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505239
|
|
MR BHAGWAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614803034700/787604
(काबरा)
|
2725006000NRG24300520230134287
|
30/05/2023
|
SONU KUMARI SEN
|
2725006WL003051
|
SONU KUMARI SEN
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505221
|
|
MISS SONU KUMARI SEN
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614803034700/787608
(काबरा)
|
2725006000NRG24300520230134290
|
30/05/2023
|
Gyani
|
2725006WL003051
|
Gyani
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505193
|
|
MRS JANI DEVI RAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614803034700/787620-A
(काबरा)
|
2725006000NRG24300520230134292
|
30/05/2023
|
TAMU
|
2725006WL003051
|
TAMU
|
00415
|
SBIN0031437
|
606
|
606
|
Processed
|
03/06/2023
|
|
2083505206
|
|
MRS TAMU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614803034700/787623
(काबरा)
|
2725006000NRG24300520230134293
|
30/05/2023
|
kesher
|
2725006WL003051
|
kesher
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505236
|
|
MRS KESAR DEVI SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614803034700/787632
(काबरा)
|
2725006000NRG24300520230134294
|
30/05/2023
|
Mrs. SOHANI DEVI LOHAR
|
2725006WL003051
|
Mrs. SOHANI DEVI LOHAR
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505192
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614803034700/787638
(काबरा)
|
2725006000NRG24300520230134295
|
30/05/2023
|
ratani bai
|
2725006WL003051
|
ratani bai
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505233
|
|
MRS RATANI BAI SUKHAWL
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614803034700/787639
(काबरा)
|
2725006000NRG24300520230134296
|
30/05/2023
|
shantadevi
|
2725006WL003051
|
shantadevi
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505201
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614803034700/787642-a
(काबरा)
|
2725006000NRG24300520230134297
|
30/05/2023
|
manta
|
2725006WL003051
|
manta
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505228
|
|
MRS MANATA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614803034700/787648
(काबरा)
|
2725006000NRG24300520230134298
|
30/05/2023
|
manju
|
2725006WL003051
|
manju
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505240
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614803034700/787664
(काबरा)
|
2725006000NRG24300520230134299
|
30/05/2023
|
SHYAMUBAI
|
2725006WL003051
|
SHYAMUBAI
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505220
|
|
MRS SHAYAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614803034700/787666
(काबरा)
|
2725006000NRG24300520230134300
|
30/05/2023
|
Mrs. SOSAR BAI SUTHAR
|
2725006WL003051
|
Mrs. SOSAR BAI SUTHAR
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505196
|
|
MRS SOSAR BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614803034700/787676
(काबरा)
|
2725006000NRG24300520230134301
|
30/05/2023
|
sahnaj
|
2725006WL003051
|
sahnaj
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505207
|
|
SHEHNAJ BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
RAILMAGRA
|
RJ-272500614803034700/787679
(काबरा)
|
2725006000NRG24300520230134302
|
30/05/2023
|
RATANI BAI
|
2725006WL003051
|
RATANI BAI
|
00415
|
SBIN0031437
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505218
|
|
MRS RATANI BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614803034700/787684-a
(काबरा)
|
2725006000NRG24300520230134303
|
30/05/2023
|
Mr GANESH LAL JAT
|
2725006WL003051
|
Mr GANESH LAL JAT
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505199
|
|
MR GANESH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614803034700/787701
(काबरा)
|
2725006000NRG24300520230134304
|
30/05/2023
|
kamla
|
2725006WL003051
|
kamla
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505198
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614803034700/787705-a
(काबरा)
|
2725006000NRG24300520230134305
|
30/05/2023
|
LALiTA
|
2725006WL003051
|
LALiTA
|
00415
|
SBIN0031437
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505231
|
|
MRS LALITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614803034700/787743
(काबरा)
|
2725006000NRG24300520230134307
|
30/05/2023
|
Mr. MANGI LAL SUTHAR
|
2725006WL003051
|
Mr. MANGI LAL SUTHAR
|
00415
|
SBIN0031437
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505185
|
|
MR MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614803034700/787746
(काबरा)
|
2725006000NRG24300520230134308
|
30/05/2023
|
Pushpa
|
2725006WL003051
|
Pushpa
|
00415
|
SBIN0031437
|
606
|
606
|
Processed
|
03/06/2023
|
|
2083505209
|
|
MRS PUSHPA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614803034700/787758
(काबरा)
|
2725006000NRG24300520230134309
|
30/05/2023
|
MADHAV LAL
|
2725006WL003051
|
MADHAV LAL
|
00415
|
SBIN0031437
|
808
|
808
|
Processed
|
03/06/2023
|
|
2083505223
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614803034700/787785
(काबरा)
|
2725006000NRG24300520230134312
|
30/05/2023
|
BADAMIBAI
|
2725006WL003051
|
BADAMIBAI
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505200
|
|
MRS BADAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614803034700/787786
(काबरा)
|
2725006000NRG24300520230134313
|
30/05/2023
|
RuKAMAN
|
2725006WL003051
|
RuKAMAN
|
00415
|
SBIN0031437
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505229
|
|
MRS RUKHMAN BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614803034700/787804-A
(काबरा)
|
2725006000NRG24300520230134314
|
30/05/2023
|
BHURIBAI
|
2725006WL003051
|
BHURIBAI
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505225
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614803034700/787804-b
(काबरा)
|
2725006000NRG24300520230134315
|
30/05/2023
|
CHANDA
|
2725006WL003051
|
CHANDA
|
00415
|
SBIN0031437
|
1010
|
1010
|
Processed
|
03/06/2023
|
|
2083505230
|
|
MRS CHANDA TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59780
|
59780
|
|
|
|
|
|
|
|
|
77
|
RAILMAGRA
|
RJ-272500614803034700/787706
(काबरा)
|
2725006000NRG24300520230134306
|
30/05/2023
|
BALU RAM SUTHAR
|
2725006WL003051
|
BALU RAM SUTHAR
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
03/06/2023
|
|
2083505246
|
|
MR BALURAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
RAILMAGRA
|
RJ-272500614803034600/787939
(काबरा)
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2725006000NRG24300520230134337
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30/05/2023
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MANGI KUMARI BHIL
|
2725006WL003052
|
MANGI KUMARI BHIL
|
00698
|
RMGB0000515
|
1200
|
1200
|
Processed
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03/06/2023
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2083505227
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Mr. MANGI KUMARI BHIL
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RAJASTHAN MARUDHARA GRAMIN BANK(607509)
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SubTotal
|
1200
|
1200
|
|
|
|
|
|
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|
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|
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|
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|
|
|
|
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Total
|
77714
|
77714
|
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