|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAILMAGRA
|
RJ-272500615803026300/52566369
(पीपली अहिरान)
|
2725006000NRG24161120230796046
|
16/11/2023
|
UMA
|
2725006WL017229
|
UMA
|
00045
|
BARB0KANUDA
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778583
|
|
UMA BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615803026300/788423-B
(पीपली अहिरान)
|
2725006000NRG24161120230796077
|
16/11/2023
|
meena
|
2725006WL017229
|
meena
|
00045
|
BARB0RAILMA
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778601
|
|
MEENA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615803026400/162410
(पीपली अहिरान)
|
2725006000NRG24161120230795939
|
16/11/2023
|
NARAYANI BAI AHIR
|
2725006WL017225
|
NARAYANI BAI AHIR
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778805
|
|
MRS NARAYANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615803026400/162485
(पीपली अहिरान)
|
2725006000NRG24161120230796265
|
16/11/2023
|
SAVITRI BHAT
|
2725006WL017240
|
SAVITRI BHAT
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778599
|
|
SAVITRI BHAT
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615803026400/162551-A
(पीपली अहिरान)
|
2725006000NRG24161120230796083
|
16/11/2023
|
TINA
|
2725006WL017230
|
TINA
|
00045
|
BARB0RAILMA
|
202
|
202
|
Processed
|
01/01/2024
|
|
9008778804
|
|
TINA
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615803026400/788745
(पीपली अहिरान)
|
2725006000NRG24161120230796090
|
16/11/2023
|
Geeta Kumahar
|
2725006WL017230
|
Geeta Kumahar
|
00045
|
BARB0RAILMA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778807
|
|
GEETA KUMAHAR
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615803026400/788780-A
(पीपली अहिरान)
|
2725006000NRG24161120230795992
|
16/11/2023
|
Saina Banu
|
2725006WL017225
|
Saina Banu
|
00045
|
BARB0RAILMA
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778603
|
|
SAINA BANU
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615803026500/162501
(पीपली अहिरान)
|
2725006000NRG24161120230796129
|
16/11/2023
|
hire bai
|
2725006WL017232
|
hire bai
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778602
|
|
HIRI DEVI AHIR
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615803026500/162511-B
(पीपली अहिरान)
|
2725006000NRG24161120230796132
|
16/11/2023
|
premi Bai
|
2725006WL017232
|
premi Bai
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778604
|
|
PREMI BAI AHIR
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615803026500/162516-B
(पीपली अहिरान)
|
2725006000NRG24161120230796135
|
16/11/2023
|
RATANI DEVI RAVAT
|
2725006WL017232
|
RATANI DEVI RAVAT
|
00045
|
BARB0RAILMA
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778600
|
|
RATANI DEVI RAWAT
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500615803026500/163422-A
(पीपली अहिरान)
|
2725006000NRG24161120230796143
|
16/11/2023
|
SHANKAR LAL
|
2725006WL017232
|
SHANKAR LAL
|
00045
|
BARB0RAILMA
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778808
|
|
SHANKAR LAL AHIR SO
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615803026500/52563127
(पीपली अहिरान)
|
2725006000NRG24161120230796150
|
16/11/2023
|
SITA
|
2725006WL017232
|
SITA
|
00045
|
BARB0RAILMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778806
|
|
SITA DEVI LOHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17776
|
17776
|
|
|
|
|
|
|
|
|
13
|
RAILMAGRA
|
RJ-272500615803026400/162464
(पीपली अहिरान)
|
2725006000NRG24161120230795961
|
16/11/2023
|
SAMA BANU MIRASI
|
2725006WL017225
|
SAMA BANU MIRASI
|
00078
|
CNRB0018465
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778763
|
|
SAMA BANU MIRASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
14
|
RAILMAGRA
|
RJ-272500615803026400/162465-C
(पीपली अहिरान)
|
2725006000NRG24161120230796263
|
16/11/2023
|
SUGANA
|
2725006WL017240
|
SUGANA
|
00114
|
RSCB0035003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778584
|
|
SUGANA BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500615803026300/786958-B
(पीपली अहिरान)
|
2725006000NRG24161120230796048
|
16/11/2023
|
pinki
|
2725006WL017229
|
pinki
|
00168
|
ICIC0006684
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778762
|
|
PINKI PURBIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
16
|
RAILMAGRA
|
RJ-272500615803026300/788408-A
(पीपली अहिरान)
|
2725006000NRG24161120230795925
|
16/11/2023
|
Geeta
|
2725006WL017224
|
Geeta
|
00354
|
PUNB0409100
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778809
|
|
GEETA SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
17
|
RAILMAGRA
|
RJ-272500615803026400/788544-B
(पीपली अहिरान)
|
2725006000NRG24161120230796311
|
16/11/2023
|
Kali
|
2725006WL017242
|
Kali
|
00415
|
SBIN0031211
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778594
|
|
MRS KALI AHIR
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615803026400/788686
(पीपली अहिरान)
|
2725006000NRG24161120230796299
|
16/11/2023
|
Udai
|
2725006WL017241
|
Udai
|
00415
|
SBIN0031211
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778672
|
|
MRS UDI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615803026400/788780
(पीपली अहिरान)
|
2725006000NRG24161120230796280
|
16/11/2023
|
aayisa Banu
|
2725006WL017240
|
aayisa Banu
|
00415
|
SBIN0031211
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778597
|
|
MISS AYASHA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5858
|
5858
|
|
|
|
|
|
|
|
|
20
|
RAILMAGRA
|
RJ-272500615803026400/162576-A
(पीपली अहिरान)
|
2725006000NRG24161120230796284
|
16/11/2023
|
naru bai
|
2725006WL017241
|
naru bai
|
00415
|
SBIN0031223
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778753
|
|
MISS NARAYANI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615803026400/52563167
(पीपली अहिरान)
|
2725006000NRG24161120230796270
|
16/11/2023
|
SHANKAR LAL
|
2725006WL017240
|
SHANKAR LAL
|
00415
|
SBIN0031223
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778754
|
|
MR SHANKARLAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500615803026300/786968
(पीपली अहिरान)
|
2725006000NRG24161120230796051
|
16/11/2023
|
BHUR SINGH RAJPOOT
|
2725006WL017229
|
BHUR SINGH RAJPOOT
|
00415
|
SBIN0031308
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778606
|
|
MR BHUR SINGH RAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500615803026300/786958
(पीपली अहिरान)
|
2725006000NRG24161120230796047
|
16/11/2023
|
Shanti
|
2725006WL017229
|
Shanti
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778734
|
|
MRS SHANTI BAI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500615803026300/786961-A
(पीपली अहिरान)
|
2725006000NRG24161120230796049
|
16/11/2023
|
PARAS
|
2725006WL017229
|
PARAS
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778761
|
|
MISS PARAS DEVI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500615803026300/786961-B
(पीपली अहिरान)
|
2725006000NRG24161120230796050
|
16/11/2023
|
DURGA
|
2725006WL017229
|
DURGA
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778596
|
|
DURGA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
RAILMAGRA
|
RJ-272500615803026300/786971-A
(पीपली अहिरान)
|
2725006000NRG24161120230796052
|
16/11/2023
|
shanta kunwar rajput
|
2725006WL017229
|
shanta kunwar rajput
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778696
|
|
MRS SHANTA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615803026300/786972
(पीपली अहिरान)
|
2725006000NRG24161120230796053
|
16/11/2023
|
Surat shing
|
2725006WL017229
|
Surat shing
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
01/01/2024
|
|
9008778607
|
|
MR SURAJ SINGH CHUNDAWAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615803026300/786973
(पीपली अहिरान)
|
2725006000NRG24161120230796054
|
16/11/2023
|
Jyani
|
2725006WL017229
|
Jyani
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778812
|
|
MRS GYANI BAI PURBHIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615803026300/786973-A
(पीपली अहिरान)
|
2725006000NRG24161120230796055
|
16/11/2023
|
SHANKARI
|
2725006WL017229
|
SHANKARI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778595
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615803026300/786975-A
(पीपली अहिरान)
|
2725006000NRG24161120230796056
|
16/11/2023
|
Ganeshi Devi Bhil
|
2725006WL017229
|
Ganeshi Devi Bhil
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778654
|
|
MRS GANESHI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615803026300/786975-B
(पीपली अहिरान)
|
2725006000NRG24161120230796057
|
16/11/2023
|
DAMI BHIL
|
2725006WL017229
|
DAMI BHIL
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778660
|
|
MISS DAMI KUMARI BHIL DO MADHAV LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615803026300/786977-A
(पीपली अहिरान)
|
2725006000NRG24161120230796058
|
16/11/2023
|
Kailashi
|
2725006WL017229
|
Kailashi
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778638
|
|
MRS KAILASHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615803026300/786977-B
(पीपली अहिरान)
|
2725006000NRG24161120230796059
|
16/11/2023
|
PREMI BHIL
|
2725006WL017229
|
PREMI BHIL
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778811
|
|
MRS PREMI WO ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615803026300/786978-A
(पीपली अहिरान)
|
2725006000NRG24161120230796060
|
16/11/2023
|
NATHI BAI BHIL
|
2725006WL017229
|
NATHI BAI BHIL
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778639
|
|
MRS NATHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615803026300/786978-D
(पीपली अहिरान)
|
2725006000NRG24161120230796061
|
16/11/2023
|
Premi Bhil
|
2725006WL017229
|
Premi Bhil
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778733
|
|
MRS PREMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615803026300/786980
(पीपली अहिरान)
|
2725006000NRG24161120230796062
|
16/11/2023
|
HIRI BAI BHIL
|
2725006WL017229
|
HIRI BAI BHIL
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778631
|
|
MRS HIRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615803026300/786983
(पीपली अहिरान)
|
2725006000NRG24161120230796063
|
16/11/2023
|
Kali Bai
|
2725006WL017229
|
Kali Bai
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778767
|
|
MRS KALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615803026300/786983-A
(पीपली अहिरान)
|
2725006000NRG24161120230796064
|
16/11/2023
|
PUSPA BHIL
|
2725006WL017229
|
PUSPA BHIL
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778760
|
|
MISS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615803026300/786983-B
(पीपली अहिरान)
|
2725006000NRG24161120230796065
|
16/11/2023
|
DURGA DEVI BHIL
|
2725006WL017229
|
DURGA DEVI BHIL
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778666
|
|
MRS DURGA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615803026300/786986-B
(पीपली अहिरान)
|
2725006000NRG24161120230796066
|
16/11/2023
|
vimala
|
2725006WL017229
|
vimala
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778585
|
|
MISS VIMALA PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615803026300/786990
(पीपली अहिरान)
|
2725006000NRG24161120230796067
|
16/11/2023
|
Madhan lal
|
2725006WL017229
|
Madhan lal
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778730
|
|
MR MADHAV LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615803026300/786997
(पीपली अहिरान)
|
2725006000NRG24161120230796068
|
16/11/2023
|
KAMALI BAI BHIL
|
2725006WL017229
|
KAMALI BAI BHIL
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778637
|
|
MR KAMALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615803026300/786997-A
(पीपली अहिरान)
|
2725006000NRG24161120230796069
|
16/11/2023
|
NARAYANI
|
2725006WL017229
|
NARAYANI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778658
|
|
MRS NARAYANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615803026300/786999
(पीपली अहिरान)
|
2725006000NRG24161120230796070
|
16/11/2023
|
ANACHHI BAI BHIL
|
2725006WL017229
|
ANACHHI BAI BHIL
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778640
|
|
MRS ANACHHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615803026300/788404
(पीपली अहिरान)
|
2725006000NRG24161120230796072
|
16/11/2023
|
HANJA BAI SALVI
|
2725006WL017229
|
HANJA BAI SALVI
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778796
|
|
MRS HANJA BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615803026300/788404-A
(पीपली अहिरान)
|
2725006000NRG24161120230795924
|
16/11/2023
|
PREMI DEVI
|
2725006WL017224
|
PREMI DEVI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778720
|
|
MRS PREMI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615803026300/788406-A
(पीपली अहिरान)
|
2725006000NRG24161120230796073
|
16/11/2023
|
MANGI BAI SALVI
|
2725006WL017229
|
MANGI BAI SALVI
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778776
|
|
MRS MAGI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615803026300/788409-A
(पीपली अहिरान)
|
2725006000NRG24161120230795926
|
16/11/2023
|
ANCHHI BAI SALVI
|
2725006WL017224
|
ANCHHI BAI SALVI
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778741
|
|
MRS ANCHHI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615803026300/788412
(पीपली अहिरान)
|
2725006000NRG24161120230795927
|
16/11/2023
|
Laxmi Kunwar
|
2725006WL017224
|
Laxmi Kunwar
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778610
|
|
MR LAXMI KUNWAR CHOUHAN WO ABHAY SINGH C
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615803026300/788415
(पीपली अहिरान)
|
2725006000NRG24161120230795928
|
16/11/2023
|
champa kunwar
|
2725006WL017224
|
champa kunwar
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778711
|
|
MRS CHAMPA KANWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615803026300/788416
(पीपली अहिरान)
|
2725006000NRG24161120230796074
|
16/11/2023
|
NARAYAN SINGH
|
2725006WL017229
|
NARAYAN SINGH
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778800
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615803026300/788422
(पीपली अहिरान)
|
2725006000NRG24161120230796075
|
16/11/2023
|
BHAWAR LAL
|
2725006WL017229
|
BHAWAR LAL
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778646
|
|
MR BHANWAR LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615803026300/788423
(पीपली अहिरान)
|
2725006000NRG24161120230796076
|
16/11/2023
|
BHURI BAI BHIL
|
2725006WL017229
|
BHURI BAI BHIL
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778731
|
|
MRS BHURI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615803026300/788424
(पीपली अहिरान)
|
2725006000NRG24161120230795929
|
16/11/2023
|
MOHANI BAI BHIL
|
2725006WL017224
|
MOHANI BAI BHIL
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778729
|
|
MISS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615803026300/788425
(पीपली अहिरान)
|
2725006000NRG24161120230796078
|
16/11/2023
|
SYAMU BAI BHIL
|
2725006WL017229
|
SYAMU BAI BHIL
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778735
|
|
MISS SYAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615803026300/788428
(पीपली अहिरान)
|
2725006000NRG24161120230796079
|
16/11/2023
|
KESHI BAI PURBIYA
|
2725006WL017229
|
KESHI BAI PURBIYA
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778739
|
|
MRS KESHI BAI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615803026300/788430
(पीपली अहिरान)
|
2725006000NRG24161120230796080
|
16/11/2023
|
PREM KUNWAR RAJPUT
|
2725006WL017229
|
PREM KUNWAR RAJPUT
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778792
|
|
MRS PREM KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615803026300/788434-A
(पीपली अहिरान)
|
2725006000NRG24161120230796081
|
16/11/2023
|
MOHAN SINGH RAJPUR
|
2725006WL017229
|
MOHAN SINGH RAJPUR
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
01/01/2024
|
|
9008778732
|
|
MISS MOHAN SINGH RAIPUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615803026300/788440-A
(पीपली अहिरान)
|
2725006000NRG24161120230795930
|
16/11/2023
|
REKHA KUNWAR RAJPUT
|
2725006WL017224
|
REKHA KUNWAR RAJPUT
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778710
|
|
REKHA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RAILMAGRA
|
RJ-272500615803026300/788442-A
(पीपली अहिरान)
|
2725006000NRG24161120230795931
|
16/11/2023
|
DURGA KUNWAR RAJPUT
|
2725006WL017224
|
DURGA KUNWAR RAJPUT
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778709
|
|
MRS DURGA KUNWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615803026300/788445
(पीपली अहिरान)
|
2725006000NRG24161120230795932
|
16/11/2023
|
PAPU BAI RAJPUT
|
2725006WL017224
|
PAPU BAI RAJPUT
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778772
|
|
MRS PAPPU KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615803026400/10422701
(पीपली अहिरान)
|
2725006000NRG24161120230796303
|
16/11/2023
|
Manju devi Dargi
|
2725006WL017242
|
Manju devi Dargi
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778678
|
|
MRS MANJU DEVI DARJEE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615803026400/10422710
(पीपली अहिरान)
|
2725006000NRG24161120230795933
|
16/11/2023
|
tamu bai
|
2725006WL017225
|
tamu bai
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778789
|
|
MRS TAMU BAI WO NANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615803026400/10422710-A
(पीपली अहिरान)
|
2725006000NRG24161120230795934
|
16/11/2023
|
SEEMA BHIL
|
2725006WL017225
|
SEEMA BHIL
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008778676
|
|
MRS SEEMA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615803026400/10422711
(पीपली अहिरान)
|
2725006000NRG24161120230795935
|
16/11/2023
|
sovani devi bhil
|
2725006WL017225
|
sovani devi bhil
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778693
|
|
MRS SOVANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615803026400/10422713
(पीपली अहिरान)
|
2725006000NRG24161120230796255
|
16/11/2023
|
sundar
|
2725006WL017240
|
sundar
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778755
|
|
MISS SUNDAR BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615803026400/10422719
(पीपली अहिरान)
|
2725006000NRG24161120230796256
|
16/11/2023
|
Udi
|
2725006WL017240
|
Udi
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778785
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615803026400/162406
(पीपली अहिरान)
|
2725006000NRG24161120230795936
|
16/11/2023
|
PUSPA DEVI VAISNAV
|
2725006WL017225
|
PUSPA DEVI VAISNAV
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778797
|
|
MRS PUSPA DEVI VAISNAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615803026400/162408
(पीपली अहिरान)
|
2725006000NRG24161120230796257
|
16/11/2023
|
PARASRAM SALVI
|
2725006WL017240
|
PARASRAM SALVI
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778790
|
|
MR PARASRAM SALVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615803026400/162408-A
(पीपली अहिरान)
|
2725006000NRG24161120230795937
|
16/11/2023
|
UDI BAI
|
2725006WL017225
|
UDI BAI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778744
|
|
MISS UDI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615803026400/162409
(पीपली अहिरान)
|
2725006000NRG24161120230795938
|
16/11/2023
|
NANI BAI SALVI
|
2725006WL017225
|
NANI BAI SALVI
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778649
|
|
MRS NANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615803026400/162411
(पीपली अहिरान)
|
2725006000NRG24161120230795940
|
16/11/2023
|
PUSHPA DEVI LOHAR
|
2725006WL017225
|
PUSHPA DEVI LOHAR
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
01/01/2024
|
|
9008778699
|
|
MRS PUSHPA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615803026400/162412-B
(पीपली अहिरान)
|
2725006000NRG24161120230796258
|
16/11/2023
|
Deu
|
2725006WL017240
|
Deu
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778758
|
|
MISS DEU GADOLIALOHAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615803026400/162413-B
(पीपली अहिरान)
|
2725006000NRG24161120230795941
|
16/11/2023
|
LAXMI
|
2725006WL017225
|
LAXMI
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778746
|
|
MISS LAXMI GADOLIYALOHAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615803026400/162413-C
(पीपली अहिरान)
|
2725006000NRG24161120230795942
|
16/11/2023
|
chandri
|
2725006WL017225
|
chandri
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778759
|
|
MISS CHANDRI GADOLIALOHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615803026400/162414-A
(पीपली अहिरान)
|
2725006000NRG24161120230796259
|
16/11/2023
|
RAMU
|
2725006WL017240
|
RAMU
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778614
|
|
MRS RAMU DEVI LOHAR WO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500615803026400/162414-B
(पीपली अहिरान)
|
2725006000NRG24161120230796260
|
16/11/2023
|
SHANTI DEVI
|
2725006WL017240
|
SHANTI DEVI
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
01/01/2024
|
|
9008778742
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615803026400/162415
(पीपली अहिरान)
|
2725006000NRG24161120230795943
|
16/11/2023
|
shabanabanu ranrej
|
2725006WL017225
|
shabanabanu ranrej
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778686
|
|
MRS SHABANABANU RANREJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615803026400/162416
(पीपली अहिरान)
|
2725006000NRG24161120230795944
|
16/11/2023
|
MURAD BAI RANNNGREG
|
2725006WL017225
|
MURAD BAI RANNNGREG
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778648
|
|
MRS MURAD BAI RANNNGREG
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615803026400/162417
(पीपली अहिरान)
|
2725006000NRG24161120230795945
|
16/11/2023
|
LILA RANGREJ
|
2725006WL017225
|
LILA RANGREJ
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778647
|
|
MRS LILA RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615803026400/162418
(पीपली अहिरान)
|
2725006000NRG24161120230795946
|
16/11/2023
|
kasam baksh pinjara
|
2725006WL017225
|
kasam baksh pinjara
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778635
|
|
MR KASAM BAKSH PINJARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615803026400/162418-A
(पीपली अहिरान)
|
2725006000NRG24161120230795947
|
16/11/2023
|
farida mansuri
|
2725006WL017225
|
farida mansuri
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778695
|
|
MRS FARIDA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615803026400/162418-B
(पीपली अहिरान)
|
2725006000NRG24161120230795948
|
16/11/2023
|
benu begam pinara
|
2725006WL017225
|
benu begam pinara
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778632
|
|
MRS BENU BEGAM PINARA WO KASAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615803026400/162423
(पीपली अहिरान)
|
2725006000NRG24161120230795949
|
16/11/2023
|
BHANWAR LAL
|
2725006WL017225
|
BHANWAR LAL
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778793
|
|
MR BHAWAR LAL MAGAWAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615803026400/162430-a
(पीपली अहिरान)
|
2725006000NRG24161120230795950
|
16/11/2023
|
pushpa bai bhil
|
2725006WL017225
|
pushpa bai bhil
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778810
|
|
MRS PUSPA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615803026400/162430-B
(पीपली अहिरान)
|
2725006000NRG24161120230795951
|
16/11/2023
|
MEENA BHIL
|
2725006WL017225
|
MEENA BHIL
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778668
|
|
MRS MEENA BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615803026400/162432
(पीपली अहिरान)
|
2725006000NRG24161120230795952
|
16/11/2023
|
KASAR DEVI BHIL
|
2725006WL017225
|
KASAR DEVI BHIL
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778750
|
|
MISS KESAR DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615803026400/162432-A
(पीपली अहिरान)
|
2725006000NRG24161120230795953
|
16/11/2023
|
BHURI KUMARI BHIL
|
2725006WL017225
|
BHURI KUMARI BHIL
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008778681
|
|
MRS BHURI KUMARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615803026400/162434
(पीपली अहिरान)
|
2725006000NRG24161120230795954
|
16/11/2023
|
kamala bhil
|
2725006WL017225
|
kamala bhil
|
00415
|
SBIN0031357
|
808
|
808
|
Processed
|
01/01/2024
|
|
9008778694
|
|
KAMLA BHERU
|
HDFC BANK LTD(607152)
|
|
90
|
RAILMAGRA
|
RJ-272500615803026400/162439
(पीपली अहिरान)
|
2725006000NRG24161120230795955
|
16/11/2023
|
rambha bai bhil
|
2725006WL017225
|
rambha bai bhil
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778621
|
|
MRS RAMBHA BAI BHIL WO KALU RAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615803026400/162442
(पीपली अहिरान)
|
2725006000NRG24161120230796261
|
16/11/2023
|
PUSPA DEVI VAISHNAV
|
2725006WL017240
|
PUSPA DEVI VAISHNAV
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778622
|
|
MRS PUSPA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615803026400/162451
(पीपली अहिरान)
|
2725006000NRG24161120230795956
|
16/11/2023
|
SHANKARI BAI AHIR
|
2725006WL017225
|
SHANKARI BAI AHIR
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778661
|
|
MRS SHANKARI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615803026400/162452
(पीपली अहिरान)
|
2725006000NRG24161120230796282
|
16/11/2023
|
Aasha kumari Ahir
|
2725006WL017241
|
Aasha kumari Ahir
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778642
|
|
MRS ASHA KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615803026400/162458
(पीपली अहिरान)
|
2725006000NRG24161120230795957
|
16/11/2023
|
sayari devi khatik
|
2725006WL017225
|
sayari devi khatik
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778682
|
|
MRS SHAYARI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615803026400/162462
(पीपली अहिरान)
|
2725006000NRG24161120230795958
|
16/11/2023
|
noji bai salvi
|
2725006WL017225
|
noji bai salvi
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778798
|
|
MRS NOJI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615803026400/162462-A
(पीपली अहिरान)
|
2725006000NRG24161120230795959
|
16/11/2023
|
RAMI BAI SALVI
|
2725006WL017225
|
RAMI BAI SALVI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778623
|
|
MRS RAMI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615803026400/162462-B
(पीपली अहिरान)
|
2725006000NRG24161120230796262
|
16/11/2023
|
ISHWARI
|
2725006WL017240
|
ISHWARI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778747
|
|
MISS ISHWARI SALVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615803026400/162463
(पीपली अहिरान)
|
2725006000NRG24161120230795960
|
16/11/2023
|
kamla
|
2725006WL017225
|
kamla
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778802
|
|
MRS KAMLA ALIMOHMAD MUSLMAN ALIMOHMAD MU
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615803026400/162465
(पीपली अहिरान)
|
2725006000NRG24161120230795962
|
16/11/2023
|
MAGANI BHIL
|
2725006WL017225
|
MAGANI BHIL
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778663
|
|
MRS MGANI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615803026400/162465-A
(पीपली अहिरान)
|
2725006000NRG24161120230795963
|
16/11/2023
|
chandi Bhil
|
2725006WL017225
|
chandi Bhil
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778756
|
|
MISS CHANDI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615803026400/162465-B
(पीपली अहिरान)
|
2725006000NRG24161120230795964
|
16/11/2023
|
DHANI BAI BHIL
|
2725006WL017225
|
DHANI BAI BHIL
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778786
|
|
MRS DHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615803026400/162466
(पीपली अहिरान)
|
2725006000NRG24161120230795965
|
16/11/2023
|
pari bai bhil
|
2725006WL017225
|
pari bai bhil
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778626
|
|
MRS PARI BAI BHIL WO BHAGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615803026400/162467-A
(पीपली अहिरान)
|
2725006000NRG24161120230795966
|
16/11/2023
|
KESAR DEVI
|
2725006WL017225
|
KESAR DEVI
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778590
|
|
MRS KESAR DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615803026400/162471-A
(पीपली अहिरान)
|
2725006000NRG24161120230796082
|
16/11/2023
|
bhanwari bai bhil
|
2725006WL017230
|
bhanwari bai bhil
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778636
|
|
MRS BHANWRI BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615803026400/162480
(पीपली अहिरान)
|
2725006000NRG24161120230796264
|
16/11/2023
|
shoukinbanu rangrej
|
2725006WL017240
|
shoukinbanu rangrej
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778687
|
|
MRS SHOUKINBANU RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615803026400/162492
(पीपली अहिरान)
|
2725006000NRG24161120230795967
|
16/11/2023
|
Sundari Bai Bhil
|
2725006WL017225
|
Sundari Bai Bhil
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778624
|
|
MRS SUNDARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500615803026400/162498
(पीपली अहिरान)
|
2725006000NRG24161120230795968
|
16/11/2023
|
Narudevi Bhil
|
2725006WL017225
|
Narudevi Bhil
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778773
|
|
NARU DEVI
|
HDFC BANK LTD(607152)
|
|
108
|
RAILMAGRA
|
RJ-272500615803026400/162498-B
(पीपली अहिरान)
|
2725006000NRG24161120230795969
|
16/11/2023
|
premi devi
|
2725006WL017225
|
premi devi
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778591
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615803026400/162553
(पीपली अहिरान)
|
2725006000NRG24161120230796266
|
16/11/2023
|
SAMPATI
|
2725006WL017240
|
SAMPATI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778719
|
|
MRS SAMPAT DEVI BHAT
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500615803026400/162561
(पीपली अहिरान)
|
2725006000NRG24161120230795970
|
16/11/2023
|
SUNDAR BAI AHIR
|
2725006WL017225
|
SUNDAR BAI AHIR
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778671
|
|
MRS SUNDAR BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615803026400/162571-A
(पीपली अहिरान)
|
2725006000NRG24161120230796283
|
16/11/2023
|
Parsram
|
2725006WL017241
|
Parsram
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778589
|
|
MR PRASHRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615803026400/162576-B
(पीपली अहिरान)
|
2725006000NRG24161120230796267
|
16/11/2023
|
KAMALA DEVI AHIR
|
2725006WL017240
|
KAMALA DEVI AHIR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778673
|
|
MRS KAMALA DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615803026400/162580-B
(पीपली अहिरान)
|
2725006000NRG24161120230796042
|
16/11/2023
|
MADHAV LAL
|
2725006WL017228
|
MADHAV LAL
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9008778613
|
|
MR MADHAV LAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615803026400/52563103
(पीपली अहिरान)
|
2725006000NRG24161120230796304
|
16/11/2023
|
SUNDER
|
2725006WL017242
|
SUNDER
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778781
|
|
MRS SUNDAR BAI AHEER
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500615803026400/52563107
(पीपली अहिरान)
|
2725006000NRG24161120230796305
|
16/11/2023
|
KESI BAI AHIR
|
2725006WL017242
|
KESI BAI AHIR
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778768
|
|
MRS KESI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615803026400/52563114
(पीपली अहिरान)
|
2725006000NRG24161120230796268
|
16/11/2023
|
KASTURI
|
2725006WL017240
|
KASTURI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778698
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615803026400/52563117
(पीपली अहिरान)
|
2725006000NRG24161120230796285
|
16/11/2023
|
MOHANI
|
2725006WL017241
|
MOHANI
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778751
|
|
MISS MOHANI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615803026400/52563120
(पीपली अहिरान)
|
2725006000NRG24161120230796306
|
16/11/2023
|
Amba
|
2725006WL017242
|
Amba
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778740
|
|
MRS AMBA DEVI VAISHANAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615803026400/52563124
(पीपली अहिरान)
|
2725006000NRG24161120230796286
|
16/11/2023
|
SEENA BAI SARGARA
|
2725006WL017241
|
SEENA BAI SARGARA
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778736
|
|
MRS SEEMA SRGARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615803026400/52563141
(पीपली अहिरान)
|
2725006000NRG24161120230795971
|
16/11/2023
|
Pratapi
|
2725006WL017225
|
Pratapi
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778629
|
|
MRS PRATABI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615803026400/52563143
(पीपली अहिरान)
|
2725006000NRG24161120230796084
|
16/11/2023
|
kamali bhil
|
2725006WL017230
|
kamali bhil
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778775
|
|
MRS KAMLI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615803026400/52563147
(पीपली अहिरान)
|
2725006000NRG24161120230796128
|
16/11/2023
|
Sushila bhil
|
2725006WL017232
|
Sushila bhil
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778700
|
|
MRS SUSHILA BHIL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615803026400/52563149
(पीपली अहिरान)
|
2725006000NRG24161120230795972
|
16/11/2023
|
INDRA DEVI SALVI
|
2725006WL017225
|
INDRA DEVI SALVI
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778795
|
|
MISS INDRA DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615803026400/52563157-A
(पीपली अहिरान)
|
2725006000NRG24161120230795973
|
16/11/2023
|
sabnam
|
2725006WL017225
|
sabnam
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778791
|
|
MISS SABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615803026400/52563159
(पीपली अहिरान)
|
2725006000NRG24161120230795974
|
16/11/2023
|
BHANWARI DEVI
|
2725006WL017225
|
BHANWARI DEVI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778669
|
|
MRS BHAWARI DEVI GADIA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615803026400/52563161
(पीपली अहिरान)
|
2725006000NRG24161120230795975
|
16/11/2023
|
SHANKERI BHAT
|
2725006WL017225
|
SHANKERI BHAT
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778752
|
|
MISS SHANKARI BHAT
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615803026400/52563161-C
(पीपली अहिरान)
|
2725006000NRG24161120230796269
|
16/11/2023
|
KALAVATI
|
2725006WL017240
|
KALAVATI
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778659
|
|
MRS KALAWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615803026400/52563161-D
(पीपली अहिरान)
|
2725006000NRG24161120230795976
|
16/11/2023
|
SAVITRI BHAT
|
2725006WL017225
|
SAVITRI BHAT
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778749
|
|
MISS SAVITRI BHAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615803026400/52563164
(पीपली अहिरान)
|
2725006000NRG24161120230795977
|
16/11/2023
|
ASHA BAIRWA
|
2725006WL017225
|
ASHA BAIRWA
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778702
|
|
MRS ASHA BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615803026400/788451-A
(पीपली अहिरान)
|
2725006000NRG24161120230796307
|
16/11/2023
|
MAGU DEVI GADRI
|
2725006WL017242
|
MAGU DEVI GADRI
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778616
|
|
MR MANGU DVI GAYREE
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615803026400/788474-A
(पीपली अहिरान)
|
2725006000NRG24161120230796040
|
16/11/2023
|
kamala
|
2725006WL017227
|
kamala
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008778586
|
|
MISS KAMLA SALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615803026400/788486
(पीपली अहिरान)
|
2725006000NRG24161120230796308
|
16/11/2023
|
KALA BAI
|
2725006WL017242
|
KALA BAI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778737
|
|
MISS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615803026400/788486-A
(पीपली अहिरान)
|
2725006000NRG24161120230796309
|
16/11/2023
|
Laxmi Ahir
|
2725006WL017242
|
Laxmi Ahir
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778592
|
|
MRS LAXMI AHIR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500615803026400/788505-B
(पीपली अहिरान)
|
2725006000NRG24161120230796271
|
16/11/2023
|
KUNKU
|
2725006WL017240
|
KUNKU
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778764
|
|
Mr. KANKU DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RAILMAGRA
|
RJ-272500615803026400/788520
(पीपली अहिरान)
|
2725006000NRG24161120230796287
|
16/11/2023
|
Santoki
|
2725006WL017241
|
Santoki
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778688
|
|
MRS SANTOKI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615803026400/788522
(पीपली अहिरान)
|
2725006000NRG24161120230796288
|
16/11/2023
|
DEU BAI AHIR
|
2725006WL017241
|
DEU BAI AHIR
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778777
|
|
MRS DEU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615803026400/788523
(पीपली अहिरान)
|
2725006000NRG24161120230795978
|
16/11/2023
|
Noji
|
2725006WL017225
|
Noji
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778683
|
|
MRS NAJU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615803026400/788523-A
(पीपली अहिरान)
|
2725006000NRG24161120230795979
|
16/11/2023
|
BHAGU DEVI AHIR
|
2725006WL017225
|
BHAGU DEVI AHIR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778685
|
|
MRS BHAGU DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500615803026400/788528
(पीपली अहिरान)
|
2725006000NRG24161120230796289
|
16/11/2023
|
RAMI BAI AHIR
|
2725006WL017241
|
RAMI BAI AHIR
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778667
|
|
MRS RAMI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615803026400/788529
(पीपली अहिरान)
|
2725006000NRG24161120230796290
|
16/11/2023
|
Santoki
|
2725006WL017241
|
Santoki
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778641
|
|
MRS SANTOSHI AHIR
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615803026400/788541
(पीपली अहिरान)
|
2725006000NRG24161120230796085
|
16/11/2023
|
ANCHI
|
2725006WL017230
|
ANCHI
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778679
|
|
MRS ANASI DEVI WO KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500615803026400/788543
(पीपली अहिरान)
|
2725006000NRG24161120230796291
|
16/11/2023
|
CHANDI
|
2725006WL017241
|
CHANDI
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778653
|
|
MRS CHANDI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500615803026400/788544-A
(पीपली अहिरान)
|
2725006000NRG24161120230796310
|
16/11/2023
|
Guddi Ahir
|
2725006WL017242
|
Guddi Ahir
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778714
|
|
MRS GUDDI AHEER
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615803026400/788546
(पीपली अहिरान)
|
2725006000NRG24161120230796312
|
16/11/2023
|
chandri bai ahir
|
2725006WL017242
|
chandri bai ahir
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
01/01/2024
|
|
9008778779
|
|
MRS CHANDRI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615803026400/788554
(पीपली अहिरान)
|
2725006000NRG24161120230796313
|
16/11/2023
|
KAILASHI
|
2725006WL017242
|
KAILASHI
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778780
|
|
MRS KAILASHI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615803026400/788559
(पीपली अहिरान)
|
2725006000NRG24161120230796292
|
16/11/2023
|
SITA
|
2725006WL017241
|
SITA
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778708
|
|
MRS SITA BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615803026400/788561
(पीपली अहिरान)
|
2725006000NRG24161120230796293
|
16/11/2023
|
Kamla Bai
|
2725006WL017241
|
Kamla Bai
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778619
|
|
MRS KAMALA JAIN
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615803026400/788585-A
(पीपली अहिरान)
|
2725006000NRG24161120230796314
|
16/11/2023
|
Meena
|
2725006WL017242
|
Meena
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778766
|
|
MRS MEENA TELI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500615803026400/788589
(पीपली अहिरान)
|
2725006000NRG24161120230796294
|
16/11/2023
|
KUSUM BAI GUJAR
|
2725006WL017241
|
KUSUM BAI GUJAR
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778634
|
|
MRS KUSUM BAI GUJAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615803026400/788601
(पीपली अहिरान)
|
2725006000NRG24161120230796315
|
16/11/2023
|
ROSHA DEVI AHIR
|
2725006WL017242
|
ROSHA DEVI AHIR
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778643
|
|
MS ROSHA DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500615803026400/788617
(पीपली अहिरान)
|
2725006000NRG24161120230795980
|
16/11/2023
|
NARAYANI BAI SALVI
|
2725006WL017225
|
NARAYANI BAI SALVI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778633
|
|
MRS NARAYANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615803026400/788619
(पीपली अहिरान)
|
2725006000NRG24161120230795981
|
16/11/2023
|
ANASI BAI AHIR
|
2725006WL017225
|
ANASI BAI AHIR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778645
|
|
MRS ANASI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615803026400/788626
(पीपली अहिरान)
|
2725006000NRG24161120230796316
|
16/11/2023
|
RUKAMANI BAI LOHAR
|
2725006WL017242
|
RUKAMANI BAI LOHAR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778620
|
|
MRS RUKAMANI BAI LOHAR WO KISHAN LAL LOH
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500615803026400/788627
(पीपली अहिरान)
|
2725006000NRG24161120230796317
|
16/11/2023
|
KANKU BAI AHIR
|
2725006WL017242
|
KANKU BAI AHIR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778692
|
|
MRS KANKU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615803026400/788629-A
(पीपली अहिरान)
|
2725006000NRG24161120230796295
|
16/11/2023
|
BHAGWANI BAI
|
2725006WL017241
|
BHAGWANI BAI
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778727
|
|
MISS BHAGWANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500615803026400/788630
(पीपली अहिरान)
|
2725006000NRG24161120230796318
|
16/11/2023
|
Doli
|
2725006WL017242
|
Doli
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778728
|
|
MISS DOLI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500615803026400/788630-a
(पीपली अहिरान)
|
2725006000NRG24161120230796319
|
16/11/2023
|
CHUNNI BAI AHIR
|
2725006WL017242
|
CHUNNI BAI AHIR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778724
|
|
MRS CHUNNI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500615803026400/788630-B
(पीपली अहिरान)
|
2725006000NRG24161120230796296
|
16/11/2023
|
RAMI BAI AHIR
|
2725006WL017241
|
RAMI BAI AHIR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778662
|
|
MRS RAMI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500615803026400/788634
(पीपली अहिरान)
|
2725006000NRG24161120230796272
|
16/11/2023
|
Shankar Lal Ahir
|
2725006WL017240
|
Shankar Lal Ahir
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778609
|
|
MR SHANKER LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500615803026400/788635-B
(पीपली अहिरान)
|
2725006000NRG24161120230796320
|
16/11/2023
|
GYANI DEVI
|
2725006WL017242
|
GYANI DEVI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778725
|
|
MISS GYANI DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500615803026400/788638
(पीपली अहिरान)
|
2725006000NRG24161120230795982
|
16/11/2023
|
muni begam
|
2725006WL017225
|
muni begam
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
01/01/2024
|
|
9008778677
|
|
MUNI MIRACI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
RAILMAGRA
|
RJ-272500615803026400/788638-B
(पीपली अहिरान)
|
2725006000NRG24161120230795983
|
16/11/2023
|
CHOTI BANU
|
2725006WL017225
|
CHOTI BANU
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778743
|
|
MISS CHHOTIBANU MIRASI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500615803026400/788639
(पीपली अहिरान)
|
2725006000NRG24161120230796273
|
16/11/2023
|
JAMILA BANU
|
2725006WL017240
|
JAMILA BANU
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778706
|
|
MRS JAMILA BANU
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500615803026400/788639-A
(पीपली अहिरान)
|
2725006000NRG24161120230796274
|
16/11/2023
|
HEENA BANU
|
2725006WL017240
|
HEENA BANU
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778718
|
|
MRS HINA BANU
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615803026400/788639-B
(पीपली अहिरान)
|
2725006000NRG24161120230795984
|
16/11/2023
|
SHABNAM BANU
|
2725006WL017225
|
SHABNAM BANU
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778705
|
|
MRS SHABNAM BANU
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615803026400/788641-a
(पीपली अहिरान)
|
2725006000NRG24161120230795985
|
16/11/2023
|
SANTOSHI BAI AHIR
|
2725006WL017225
|
SANTOSHI BAI AHIR
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778770
|
|
MRS SANTOSHI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615803026400/788654
(पीपली अहिरान)
|
2725006000NRG24161120230796297
|
16/11/2023
|
KAMALA DEVI AHIR
|
2725006WL017241
|
KAMALA DEVI AHIR
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778675
|
|
MRS KAMALA DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615803026400/788655-A
(पीपली अहिरान)
|
2725006000NRG24161120230796298
|
16/11/2023
|
Shanti Kumari Ahir
|
2725006WL017241
|
Shanti Kumari Ahir
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778721
|
|
MRS SHANTI KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615803026400/788666
(पीपली अहिरान)
|
2725006000NRG24161120230795986
|
16/11/2023
|
PREMI BAI
|
2725006WL017225
|
PREMI BAI
|
00415
|
SBIN0031357
|
1010
|
1010
|
Processed
|
01/01/2024
|
|
9008778664
|
|
MRS PREMI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615803026400/788666-A
(पीपली अहिरान)
|
2725006000NRG24161120230796086
|
16/11/2023
|
SHANKARI
|
2725006WL017230
|
SHANKARI
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
01/01/2024
|
|
9008778757
|
|
MRS SHANKARI DEVI LOHAR WO LALA LOHAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500615803026400/788687
(पीपली अहिरान)
|
2725006000NRG24161120230796043
|
16/11/2023
|
BHERU LAL KUMHAR
|
2725006WL017228
|
BHERU LAL KUMHAR
|
00415
|
SBIN0031357
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
9008778787
|
|
MR BHERU LAL PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615803026400/788695
(पीपली अहिरान)
|
2725006000NRG24161120230795987
|
16/11/2023
|
AMARI AHIR
|
2725006WL017225
|
AMARI AHIR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778627
|
|
MRS AMARI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500615803026400/788696
(पीपली अहिरान)
|
2725006000NRG24161120230796087
|
16/11/2023
|
kanku bai ahir
|
2725006WL017230
|
kanku bai ahir
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778628
|
|
MRS KANKU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615803026400/788712
(पीपली अहिरान)
|
2725006000NRG24161120230796321
|
16/11/2023
|
kanchan bai paliwal
|
2725006WL017242
|
kanchan bai paliwal
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778788
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500615803026400/788715-A
(पीपली अहिरान)
|
2725006000NRG24161120230796322
|
16/11/2023
|
PRIYA
|
2725006WL017242
|
PRIYA
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778674
|
|
MRS PRIYA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500615803026400/788721
(पीपली अहिरान)
|
2725006000NRG24161120230796088
|
16/11/2023
|
Anchi
|
2725006WL017230
|
Anchi
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778655
|
|
MRS ANASI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500615803026400/788726
(पीपली अहिरान)
|
2725006000NRG24161120230795988
|
16/11/2023
|
DALI DEVI
|
2725006WL017225
|
DALI DEVI
|
00415
|
SBIN0031357
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008778765
|
|
MISS DALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500615803026400/788728
(पीपली अहिरान)
|
2725006000NRG24161120230796041
|
16/11/2023
|
KAMALA BHIL
|
2725006WL017227
|
KAMALA BHIL
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778783
|
|
MRS KAMALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500615803026400/788732
(पीपली अहिरान)
|
2725006000NRG24161120230796044
|
16/11/2023
|
madhu Lal Ahir
|
2725006WL017228
|
madhu Lal Ahir
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9008778608
|
|
MR MADHU LAL AHEER SO GHISA AHEER
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500615803026400/788735
(पीपली अहिरान)
|
2725006000NRG24161120230795989
|
16/11/2023
|
CHANDRI
|
2725006WL017225
|
CHANDRI
|
00415
|
SBIN0031357
|
404
|
404
|
Processed
|
01/01/2024
|
|
9008778656
|
|
MRS CHANDRI BAI TELI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500615803026400/788736
(पीपली अहिरान)
|
2725006000NRG24161120230796300
|
16/11/2023
|
ANCHHI BAI GURJAR
|
2725006WL017241
|
ANCHHI BAI GURJAR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778738
|
|
MRS ANCHHI BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500615803026400/788742-A
(पीपली अहिरान)
|
2725006000NRG24161120230796301
|
16/11/2023
|
leela
|
2725006WL017241
|
leela
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778697
|
|
MRS LEELA BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615803026400/788744-B
(पीपली अहिरान)
|
2725006000NRG24161120230796089
|
16/11/2023
|
SHYAMU
|
2725006WL017230
|
SHYAMU
|
00415
|
SBIN0031357
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778774
|
|
SHYMU BAI PRAJAPAT
|
HDFC BANK LTD(607152)
|
|
184
|
RAILMAGRA
|
RJ-272500615803026400/788746
(पीपली अहिरान)
|
2725006000NRG24161120230796091
|
16/11/2023
|
ANCHI BAI
|
2725006WL017230
|
ANCHI BAI
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778612
|
|
MR ANASI DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500615803026400/788748-A
(पीपली अहिरान)
|
2725006000NRG24161120230796302
|
16/11/2023
|
SITA
|
2725006WL017241
|
SITA
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778689
|
|
MRS SITA DEI AHIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500615803026400/788754
(पीपली अहिरान)
|
2725006000NRG24161120230796323
|
16/11/2023
|
LADI BAI LOHAR
|
2725006WL017242
|
LADI BAI LOHAR
|
00415
|
SBIN0031357
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9008778707
|
|
MRS LADI BAI LOHR
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500615803026400/788759
(पीपली अहिरान)
|
2725006000NRG24161120230796275
|
16/11/2023
|
prema devi ahir
|
2725006WL017240
|
prema devi ahir
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778644
|
|
MRS PREMA DEVI AHIR
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500615803026400/788771-A
(पीपली अहिरान)
|
2725006000NRG24161120230796276
|
16/11/2023
|
radha ahir
|
2725006WL017240
|
radha ahir
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778680
|
|
MRS RADHA AHIR
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500615803026400/788775
(पीपली अहिरान)
|
2725006000NRG24161120230796277
|
16/11/2023
|
REKHA
|
2725006WL017240
|
REKHA
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778617
|
|
MS REKHA DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500615803026400/788778
(पीपली अहिरान)
|
2725006000NRG24161120230795990
|
16/11/2023
|
raj begam rangrej
|
2725006WL017225
|
raj begam rangrej
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778704
|
|
MISS RAJU BEGAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615803026400/788778-A
(पीपली अहिरान)
|
2725006000NRG24161120230796278
|
16/11/2023
|
RUKSANA BANU RANGREJ
|
2725006WL017240
|
RUKSANA BANU RANGREJ
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778726
|
|
MISS RUKSANABANU RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500615803026400/788778-B
(पीपली अहिरान)
|
2725006000NRG24161120230796279
|
16/11/2023
|
SADDAM
|
2725006WL017240
|
SADDAM
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778611
|
|
Mr. SADDAM HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RAILMAGRA
|
RJ-272500615803026400/788779
(पीपली अहिरान)
|
2725006000NRG24161120230795991
|
16/11/2023
|
BARKAT BANU RANGREJ
|
2725006WL017225
|
BARKAT BANU RANGREJ
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778799
|
|
MRS BARKUT BANU RANGREJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500615803026400/788781
(पीपली अहिरान)
|
2725006000NRG24161120230796281
|
16/11/2023
|
MUMTAJ RANGREJ
|
2725006WL017240
|
MUMTAJ RANGREJ
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778801
|
|
MR MUMMTAJ MOHMMAD
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500615803026400/788782
(पीपली अहिरान)
|
2725006000NRG24161120230795993
|
16/11/2023
|
FATHMA BEGUM
|
2725006WL017225
|
FATHMA BEGUM
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778615
|
|
MR FATMA BEGM
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500615803026400/788783
(पीपली अहिरान)
|
2725006000NRG24161120230795994
|
16/11/2023
|
MOHANI BAI PUROHIT
|
2725006WL017225
|
MOHANI BAI PUROHIT
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778625
|
|
MRS MOHANI BAI PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500615803026400/788784
(पीपली अहिरान)
|
2725006000NRG24161120230795995
|
16/11/2023
|
KAILASH
|
2725006WL017225
|
KAILASH
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778794
|
|
MR KAILASH CHANDRA PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500615803026400/788799
(पीपली अहिरान)
|
2725006000NRG24161120230796045
|
16/11/2023
|
Laxman Ahir
|
2725006WL017228
|
Laxman Ahir
|
00415
|
SBIN0031357
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9008778784
|
|
MR LAXMAN AHIR
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500615803026400/788800
(पीपली अहिरान)
|
2725006000NRG24161120230795996
|
16/11/2023
|
lahari bai lohar
|
2725006WL017225
|
lahari bai lohar
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778701
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500615803026500/162508
(पीपली अहिरान)
|
2725006000NRG24161120230796092
|
16/11/2023
|
narbada rawat
|
2725006WL017230
|
narbada rawat
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778691
|
|
MRS NARBADA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500615803026500/162508-A
(पीपली अहिरान)
|
2725006000NRG24161120230796130
|
16/11/2023
|
seema kunwar
|
2725006WL017232
|
seema kunwar
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778716
|
|
SEEMA KUNWAR RAVAT
|
BANK OF BARODA(606985)
|
|
202
|
RAILMAGRA
|
RJ-272500615803026500/162509
(पीपली अहिरान)
|
2725006000NRG24161120230796131
|
16/11/2023
|
shaymu bai
|
2725006WL017232
|
shaymu bai
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778657
|
|
MRS SHYAMU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500615803026500/162512
(पीपली अहिरान)
|
2725006000NRG24161120230796133
|
16/11/2023
|
Parsh
|
2725006WL017232
|
Parsh
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778712
|
|
MRS PARAS BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500615803026500/162513-A
(पीपली अहिरान)
|
2725006000NRG24161120230796134
|
16/11/2023
|
RAJ KUMARI AHIR
|
2725006WL017232
|
RAJ KUMARI AHIR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778593
|
|
RAJ KUMARI AHIR
|
BANK OF BARODA(606985)
|
|
205
|
RAILMAGRA
|
RJ-272500615803026500/162515
(पीपली अहिरान)
|
2725006000NRG24161120230796093
|
16/11/2023
|
SONI BAI AHIR
|
2725006WL017230
|
SONI BAI AHIR
|
00415
|
SBIN0031357
|
202
|
202
|
Processed
|
01/01/2024
|
|
9008778650
|
|
MRS SONI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500615803026500/162516
(पीपली अहिरान)
|
2725006000NRG24161120230796094
|
16/11/2023
|
shayari
|
2725006WL017230
|
shayari
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778703
|
|
MRS SHAYARI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500615803026500/162518
(पीपली अहिरान)
|
2725006000NRG24161120230796095
|
16/11/2023
|
NADU BAI AHIR
|
2725006WL017230
|
NADU BAI AHIR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778630
|
|
MRS NADU BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500615803026500/162518-A
(पीपली अहिरान)
|
2725006000NRG24161120230796136
|
16/11/2023
|
Seema devi
|
2725006WL017232
|
Seema devi
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778598
|
|
RATANLAL NANDAJI AHI
|
BANK OF BARODA(606985)
|
|
209
|
RAILMAGRA
|
RJ-272500615803026500/162520-A
(पीपली अहिरान)
|
2725006000NRG24161120230796096
|
16/11/2023
|
ganesh Lal Ahir
|
2725006WL017230
|
ganesh Lal Ahir
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778605
|
|
GANESH LAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500615803026500/162524
(पीपली अहिरान)
|
2725006000NRG24161120230796097
|
16/11/2023
|
BHAGAWANI BAI AHIR
|
2725006WL017230
|
BHAGAWANI BAI AHIR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778778
|
|
MRS BHAGAWANI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500615803026500/162526
(पीपली अहिरान)
|
2725006000NRG24161120230796098
|
16/11/2023
|
MANGI BAI AHIR
|
2725006WL017230
|
MANGI BAI AHIR
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778803
|
|
MRS MANGI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500615803026500/162536
(पीपली अहिरान)
|
2725006000NRG24161120230796099
|
16/11/2023
|
KESAR
|
2725006WL017230
|
KESAR
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778684
|
|
KESAR BAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAILMAGRA
|
RJ-272500615803026500/162538-A
(पीपली अहिरान)
|
2725006000NRG24161120230796100
|
16/11/2023
|
dali bai ahir
|
2725006WL017230
|
dali bai ahir
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778690
|
|
MRS DALI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500615803026500/162541
(पीपली अहिरान)
|
2725006000NRG24161120230796137
|
16/11/2023
|
Ganga
|
2725006WL017232
|
Ganga
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778651
|
|
MRS GANGA BAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500615803026500/162544
(पीपली अहिरान)
|
2725006000NRG24161120230796138
|
16/11/2023
|
LILA AHIR
|
2725006WL017232
|
LILA AHIR
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778713
|
|
MRS LILA AHIR
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500615803026500/162548-B
(पीपली अहिरान)
|
2725006000NRG24161120230796139
|
16/11/2023
|
RAJU
|
2725006WL017232
|
RAJU
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778748
|
|
MISS RAJU BAI VERAGI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500615803026500/162549
(पीपली अहिरान)
|
2725006000NRG24161120230796140
|
16/11/2023
|
MUNI DEVI
|
2725006WL017232
|
MUNI DEVI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778745
|
|
MISS MUNI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500615803026500/163404
(पीपली अहिरान)
|
2725006000NRG24161120230796101
|
16/11/2023
|
chunnibai ahir
|
2725006WL017230
|
chunnibai ahir
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778717
|
|
MRS CHUNNI BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500615803026500/163415-A
(पीपली अहिरान)
|
2725006000NRG24161120230796141
|
16/11/2023
|
Laxman
|
2725006WL017232
|
Laxman
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778652
|
|
MR LAXMAN LAL SALVI SO HAJARI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500615803026500/163416-A
(पीपली अहिरान)
|
2725006000NRG24161120230796102
|
16/11/2023
|
DHAPU BAI
|
2725006WL017230
|
DHAPU BAI
|
00415
|
SBIN0031357
|
1414
|
1414
|
Processed
|
01/01/2024
|
|
9008778618
|
|
MS DHAPU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500615803026500/163422
(पीपली अहिरान)
|
2725006000NRG24161120230796142
|
16/11/2023
|
PARAS AHIR
|
2725006WL017232
|
PARAS AHIR
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778670
|
|
MRS PARAS AHIR
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500615803026500/163428
(पीपली अहिरान)
|
2725006000NRG24161120230796144
|
16/11/2023
|
Kankubai
|
2725006WL017232
|
Kankubai
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778771
|
|
MRS KANKU BAI SIRWI
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500615803026500/163428-C
(पीपली अहिरान)
|
2725006000NRG24161120230796145
|
16/11/2023
|
RATANI DEVI SIRVI
|
2725006WL017232
|
RATANI DEVI SIRVI
|
00415
|
SBIN0031357
|
1616
|
1616
|
Processed
|
01/01/2024
|
|
9008778782
|
|
MS RATANI DEVI SIRVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAILMAGRA
|
RJ-272500615803026500/163443-A
(पीपली अहिरान)
|
2725006000NRG24161120230796146
|
16/11/2023
|
BATULI
|
2725006WL017232
|
BATULI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778715
|
|
MRS BATULI MIRASI
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500615803026500/163444-B
(पीपली अहिरान)
|
2725006000NRG24161120230796147
|
16/11/2023
|
devli
|
2725006WL017232
|
devli
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778588
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAILMAGRA
|
RJ-272500615803026500/163444-C
(पीपली अहिरान)
|
2725006000NRG24161120230796148
|
16/11/2023
|
TEENA
|
2725006WL017232
|
TEENA
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778665
|
|
MRS TEENA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500615803026500/163446
(पीपली अहिरान)
|
2725006000NRG24161120230796149
|
16/11/2023
|
KAILASHI
|
2725006WL017232
|
KAILASHI
|
00415
|
SBIN0031357
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
9008778723
|
|
MRS KAILASHI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAILMAGRA
|
RJ-272500615803026500/52563129
(पीपली अहिरान)
|
2725006000NRG24161120230796151
|
16/11/2023
|
HEMI
|
2725006WL017232
|
HEMI
|
00415
|
SBIN0031357
|
2020
|
2020
|
Processed
|
01/01/2024
|
|
9008778769
|
|
MRS HEMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500615803026500/52563136
(पीपली अहिरान)
|
2725006000NRG24161120230796152
|
16/11/2023
|
salama
|
2725006WL017232
|
salama
|
00415
|
SBIN0031357
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008778722
|
|
MRS SALMA BEGAM MIRASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
373842
|
373842
|
|
|
|
|
|
|
|
|
230
|
RAILMAGRA
|
RJ-272500615803026300/787000-A
(पीपली अहिरान)
|
2725006000NRG24161120230796071
|
16/11/2023
|
Durga Bhil
|
2725006WL017229
|
Durga Bhil
|
00415
|
SBIN0032107
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008778587
|
|
MRS DURGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412222
|
412222
|
|
|
|
|
|
|
|