|
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-272500615403034400/148071-B
(मेहन्दूरिया)
|
2725006000NRG24101220230862267
|
12/12/2023
|
PUSHPA BHIL
|
2725006WL018967
|
PUSHPA BHIL
|
00415
|
SBIN0016182
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915580341
|
|
MISS PUSHPA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615403034400/148003
(मेहन्दूरिया)
|
2725006000NRG24101220230862226
|
12/12/2023
|
SUVA BANJARA
|
2725006WL018967
|
SUVA BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580385
|
|
SUWA BANJARA
|
ICICI BANK LTD(508534)
|
|
3
|
RAILMAGRA
|
RJ-272500615403034400/148006
(मेहन्दूरिया)
|
2725006000NRG24101220230862227
|
12/12/2023
|
SUVA BANJARA
|
2725006WL018967
|
SUVA BANJARA
|
00415
|
SBIN0031437
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915580355
|
|
MRS SUVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615403034400/148008
(मेहन्दूरिया)
|
2725006000NRG24101220230862228
|
12/12/2023
|
MANJU DEVI BANJARA BHAMASHAH
|
2725006WL018967
|
MANJU DEVI BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915580376
|
|
MRS MANJU DEVI BANJARA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500615403034400/148010
(मेहन्दूरिया)
|
2725006000NRG24101220230862229
|
12/12/2023
|
MANJU BAI BHIL
|
2725006WL018967
|
MANJU BAI BHIL
|
00415
|
SBIN0031437
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
0915580358
|
|
MRS MANJU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615403034400/148011
(मेहन्दूरिया)
|
2725006000NRG24101220230862230
|
12/12/2023
|
BACHHI BANJARA BHAMASHAH
|
2725006WL018967
|
BACHHI BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915580391
|
|
BACHHI BANJARA
|
ICICI BANK LTD(508534)
|
|
7
|
RAILMAGRA
|
RJ-272500615403034400/148017
(मेहन्दूरिया)
|
2725006000NRG24101220230862233
|
12/12/2023
|
DAKHI BAI BANJARA
|
2725006WL018967
|
DAKHI BAI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580387
|
|
DHAKI BANJARA
|
ICICI BANK LTD(508534)
|
|
8
|
RAILMAGRA
|
RJ-272500615403034400/148018
(मेहन्दूरिया)
|
2725006000NRG24101220230862234
|
12/12/2023
|
JAGDISH CHANDR BANJARA
|
2725006WL018967
|
JAGDISH CHANDR BANJARA
|
00415
|
SBIN0031437
|
2255
|
2255
|
Processed
|
28/02/2024
|
|
0915580345
|
|
JAGDISH CHANDR BANJARA
|
ICICI BANK LTD(508534)
|
|
9
|
RAILMAGRA
|
RJ-272500615403034400/148019
(मेहन्दूरिया)
|
2725006000NRG24101220230862235
|
12/12/2023
|
GEETA BAI
|
2725006WL018967
|
GEETA BAI
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580349
|
|
GEETA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500615403034400/148021
(मेहन्दूरिया)
|
2725006000NRG24101220230862236
|
12/12/2023
|
PHULI BAI BANJARA
|
2725006WL018967
|
PHULI BAI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580365
|
|
FULLI BANJARA
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500615403034400/148022
(मेहन्दूरिया)
|
2725006000NRG24101220230862237
|
12/12/2023
|
GEETA BANJARA BHAMASHAH
|
2725006WL018967
|
GEETA BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580393
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
12
|
RAILMAGRA
|
RJ-272500615403034400/148022-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862238
|
12/12/2023
|
Btul Banjara
|
2725006WL018967
|
Btul Banjara
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580343
|
|
BATTUL WO CHANDA BAN
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615403034400/148023
(मेहन्दूरिया)
|
2725006000NRG24101220230862239
|
12/12/2023
|
KAMLA BAI BANJARA
|
2725006WL018967
|
KAMLA BAI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915580362
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500615403034400/148025-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862240
|
12/12/2023
|
SONU DEVI BANJARA
|
2725006WL018967
|
SONU DEVI BANJARA
|
00415
|
SBIN0031437
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915580346
|
|
SONU BANJARA DO AMAR
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615403034400/148025-B
(मेहन्दूरिया)
|
2725006000NRG24101220230862241
|
12/12/2023
|
KAILASH DEVI
|
2725006WL018967
|
KAILASH DEVI
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915580342
|
|
MR KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500615403034400/148026
(मेहन्दूरिया)
|
2725006000NRG24101220230862242
|
12/12/2023
|
MANJU BANJARA
|
2725006WL018967
|
MANJU BANJARA
|
00415
|
SBIN0031437
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915580371
|
|
MANJU DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
17
|
RAILMAGRA
|
RJ-272500615403034400/148027
(मेहन्दूरिया)
|
2725006000NRG24101220230862243
|
12/12/2023
|
BADAMI BAI BANJARA
|
2725006WL018967
|
BADAMI BAI BANJARA
|
00415
|
SBIN0031437
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915580363
|
|
VADAMI BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
18
|
RAILMAGRA
|
RJ-272500615403034400/148030
(मेहन्दूरिया)
|
2725006000NRG24101220230862244
|
12/12/2023
|
MANJU DEVI BANJARA
|
2725006WL018967
|
MANJU DEVI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915580354
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615403034400/148032
(मेहन्दूरिया)
|
2725006000NRG24101220230862245
|
12/12/2023
|
DAKHI BAI BANJARA
|
2725006WL018967
|
DAKHI BAI BANJARA
|
00415
|
SBIN0031437
|
410
|
410
|
Processed
|
28/02/2024
|
|
0915580384
|
|
DAKHI BANJARA
|
ICICI BANK LTD(508534)
|
|
20
|
RAILMAGRA
|
RJ-272500615403034400/148034-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862246
|
12/12/2023
|
LEELA BAI BANJARA
|
2725006WL018967
|
LEELA BAI BANJARA
|
00415
|
SBIN0031437
|
2050
|
2050
|
Processed
|
28/02/2024
|
|
0915580351
|
|
LEELA BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
21
|
RAILMAGRA
|
RJ-272500615403034400/148035
(मेहन्दूरिया)
|
2725006000NRG24101220230862247
|
12/12/2023
|
KAILASHI DEVI BANJARA
|
2725006WL018967
|
KAILASHI DEVI BANJARA
|
00415
|
SBIN0031437
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915580380
|
|
KAILASH DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
22
|
RAILMAGRA
|
RJ-272500615403034400/148036
(मेहन्दूरिया)
|
2725006000NRG24101220230862248
|
12/12/2023
|
Aashi
|
2725006WL018967
|
Aashi
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915580353
|
|
MRS ASHI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500615403034400/148037
(मेहन्दूरिया)
|
2725006000NRG24101220230862249
|
12/12/2023
|
MANGI BAI BANJARA
|
2725006WL018967
|
MANGI BAI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580352
|
|
MANGI BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500615403034400/148038
(मेहन्दूरिया)
|
2725006000NRG24101220230862250
|
12/12/2023
|
PUSHPA BAI BANJARA
|
2725006WL018967
|
PUSHPA BAI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580350
|
|
PUSHPA DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500615403034400/148038-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862251
|
12/12/2023
|
UDI BAI BANJARA
|
2725006WL018967
|
UDI BAI BANJARA
|
00415
|
SBIN0031437
|
615
|
615
|
Processed
|
28/02/2024
|
|
0915580372
|
|
UDI BANJARA
|
ICICI BANK LTD(508534)
|
|
26
|
RAILMAGRA
|
RJ-272500615403034400/148040
(मेहन्दूरिया)
|
2725006000NRG24101220230862252
|
12/12/2023
|
DAKHI BANJARA BHAMASHAH
|
2725006WL018967
|
DAKHI BANJARA BHAMASHAH
|
00415
|
SBIN0031437
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915580375
|
|
DAKHI DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
27
|
RAILMAGRA
|
RJ-272500615403034400/148041-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862253
|
12/12/2023
|
ASI BAI BANJARA
|
2725006WL018967
|
ASI BAI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580396
|
|
ASI BAI BANJARA
|
ICICI BANK LTD(508534)
|
|
28
|
RAILMAGRA
|
RJ-272500615403034400/148043
(मेहन्दूरिया)
|
2725006000NRG24101220230862254
|
12/12/2023
|
BACHHI BAI BANJARA
|
2725006WL018967
|
BACHHI BAI BANJARA
|
00415
|
SBIN0031437
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915580361
|
|
BACHHI DEVI BANJARA
|
ICICI BANK LTD(508534)
|
|
29
|
RAILMAGRA
|
RJ-272500615403034400/148044-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862255
|
12/12/2023
|
KAMLA DEVI
|
2725006WL018967
|
KAMLA DEVI
|
00415
|
SBIN0031437
|
2460
|
2460
|
Rejected
|
28/02/2024
|
|
0915580344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
RAILMAGRA
|
RJ-272500615403034400/148044-C
(मेहन्दूरिया)
|
2725006000NRG24101220230862256
|
12/12/2023
|
BADAMI BANJARA
|
2725006WL018967
|
BADAMI BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580388
|
|
BADAMI BAI
|
ICICI BANK LTD(508534)
|
|
31
|
RAILMAGRA
|
RJ-272500615403034400/148045
(मेहन्दूरिया)
|
2725006000NRG24101220230862257
|
12/12/2023
|
MANJU BANJARA
|
2725006WL018967
|
MANJU BANJARA
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915580357
|
|
MRS MANJU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615403034400/148068
(मेहन्दूरिया)
|
2725006000NRG24101220230862260
|
12/12/2023
|
SEEMA DEVI BHIL
|
2725006WL018967
|
SEEMA DEVI BHIL
|
00415
|
SBIN0031437
|
820
|
820
|
Processed
|
28/02/2024
|
|
0915580356
|
|
SEEMA DEVI BHIL
|
ICICI BANK LTD(508534)
|
|
33
|
RAILMAGRA
|
RJ-272500615403034400/148069
(मेहन्दूरिया)
|
2725006000NRG24101220230862261
|
12/12/2023
|
MOHANI BAI BHEEL
|
2725006WL018967
|
MOHANI BAI BHEEL
|
00415
|
SBIN0031437
|
1230
|
1230
|
Processed
|
28/02/2024
|
|
0915580348
|
|
MOHANI BAI BHIL
|
ICICI BANK LTD(508534)
|
|
34
|
RAILMAGRA
|
RJ-272500615403034400/148069-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862262
|
12/12/2023
|
SUKHI BHIL
|
2725006WL018967
|
SUKHI BHIL
|
00415
|
SBIN0031437
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
0915580381
|
|
MRS SUKHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500615403034400/148070
(मेहन्दूरिया)
|
2725006000NRG24101220230862263
|
12/12/2023
|
DEU BAI BHIL
|
2725006WL018967
|
DEU BAI BHIL
|
00415
|
SBIN0031437
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915580360
|
|
MRS DEU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500615403034400/148070-B
(मेहन्दूरिया)
|
2725006000NRG24101220230862264
|
12/12/2023
|
TULSI BHIL
|
2725006WL018967
|
TULSI BHIL
|
00415
|
SBIN0031437
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
0915580394
|
|
MRS TULSI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615403034400/148071
(मेहन्दूरिया)
|
2725006000NRG24101220230862265
|
12/12/2023
|
BABU LAL BHIL
|
2725006WL018967
|
BABU LAL BHIL
|
00415
|
SBIN0031437
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915580347
|
|
MR BABU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615403034400/148071-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862266
|
12/12/2023
|
SIMA DEVI BHIL BHAMASHAH
|
2725006WL018967
|
SIMA DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
1845
|
1845
|
Processed
|
29/02/2024
|
|
0915580389
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615403034400/148075
(मेहन्दूरिया)
|
2725006000NRG24101220230862268
|
12/12/2023
|
LILA DEVI BHIL BHAMASHAH
|
2725006WL018967
|
LILA DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
0915580379
|
|
MRS LILA DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615403034400/148075-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862269
|
12/12/2023
|
PARAS DEVI BHIL BHAMASHAH
|
2725006WL018967
|
PARAS DEVI BHIL BHAMASHAH
|
00415
|
SBIN0031437
|
615
|
615
|
Processed
|
29/02/2024
|
|
0915580378
|
|
MRS PARAS DEVI BHIL BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615403034400/148083
(मेहन्दूरिया)
|
2725006000NRG24101220230862270
|
12/12/2023
|
KESHAR BAI BHIL
|
2725006WL018967
|
KESHAR BAI BHIL
|
00415
|
SBIN0031437
|
2050
|
2050
|
Processed
|
29/02/2024
|
|
0915580359
|
|
MRS KESHAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615403034400/148104
(मेहन्दूरिया)
|
2725006000NRG24101220230862271
|
12/12/2023
|
BHAGWANI BAI BHIL
|
2725006WL018967
|
BHAGWANI BAI BHIL
|
00415
|
SBIN0031437
|
410
|
410
|
Processed
|
29/02/2024
|
|
0915580369
|
|
MR BHAGWANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615403034400/148106
(मेहन्दूरिया)
|
2725006000NRG24101220230862272
|
12/12/2023
|
LEHRI BAI BHIL
|
2725006WL018967
|
LEHRI BAI BHIL
|
00415
|
SBIN0031437
|
410
|
410
|
Processed
|
29/02/2024
|
|
0915580367
|
|
MRS LEHRI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615403034400/148107
(मेहन्दूरिया)
|
2725006000NRG24101220230862273
|
12/12/2023
|
BADAMI BAI BAIRWA
|
2725006WL018967
|
BADAMI BAI BAIRWA
|
00415
|
SBIN0031437
|
410
|
410
|
Processed
|
29/02/2024
|
|
0915580386
|
|
MRS BADAMI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615403034400/148115
(मेहन्दूरिया)
|
2725006000NRG24101220230862274
|
12/12/2023
|
DALU RAM
|
2725006WL018967
|
DALU RAM
|
00415
|
SBIN0031437
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
0915580377
|
|
MR DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615403034400/148123
(मेहन्दूरिया)
|
2725006000NRG24101220230862275
|
12/12/2023
|
SANTOSHI BAIRWA
|
2725006WL018967
|
SANTOSHI BAIRWA
|
00415
|
SBIN0031437
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915580368
|
|
Mrs. Santoshi Bairwa
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAILMAGRA
|
RJ-272500615403034400/148138
(मेहन्दूरिया)
|
2725006000NRG24101220230862276
|
12/12/2023
|
HAR LAL BERWA
|
2725006WL018967
|
HAR LAL BERWA
|
00415
|
SBIN0031437
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915580364
|
|
MR HAR LAL BERWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615403034400/148148
(मेहन्दूरिया)
|
2725006000NRG24101220230862277
|
12/12/2023
|
DEVLI BAI BERWA BHAMASHAH
|
2725006WL018967
|
DEVLI BAI BERWA BHAMASHAH
|
00415
|
SBIN0031437
|
615
|
615
|
Processed
|
29/02/2024
|
|
0915580383
|
|
MRS DEVLI BAI BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615403034400/148229
(मेहन्दूरिया)
|
2725006000NRG24101220230862278
|
12/12/2023
|
BHAGWATI DEVI SUTHAR
|
2725006WL018967
|
BHAGWATI DEVI SUTHAR
|
00415
|
SBIN0031437
|
1640
|
1640
|
Processed
|
29/02/2024
|
|
0915580370
|
|
MRS BHAGWATI DEVI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615403034400/148292
(मेहन्दूरिया)
|
2725006000NRG24101220230862279
|
12/12/2023
|
MANJU DEVI GARG BHAMASHAH
|
2725006WL018967
|
MANJU DEVI GARG BHAMASHAH
|
00415
|
SBIN0031437
|
1230
|
1230
|
Processed
|
29/02/2024
|
|
0915580382
|
|
MRS MANJU DEVI GARG
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615403034400/148868
(मेहन्दूरिया)
|
2725006000NRG24101220230862280
|
12/12/2023
|
KASTURI BAI BHEEL
|
2725006WL018967
|
KASTURI BAI BHEEL
|
00415
|
SBIN0031437
|
1025
|
1025
|
Processed
|
29/02/2024
|
|
0915580373
|
|
MRS KASTURI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615403034400/148872
(मेहन्दूरिया)
|
2725006000NRG24101220230862281
|
12/12/2023
|
SUMITRA DEVI TAK
|
2725006WL018967
|
SUMITRA DEVI TAK
|
00415
|
SBIN0031437
|
2460
|
2460
|
Processed
|
29/02/2024
|
|
0915580366
|
|
MRS SUMITRA DEVI TANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83845
|
83845
|
|
|
|
|
|
|
|
|
53
|
RAILMAGRA
|
RJ-272500615403034400/148011-A
(मेहन्दूरिया)
|
2725006000NRG24101220230862231
|
12/12/2023
|
BATUL
|
2725006WL018967
|
BATUL
|
00698
|
RMGB0000515
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580395
|
|
Mrs. Batul Batul
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAILMAGRA
|
RJ-272500615403034400/148013
(मेहन्दूरिया)
|
2725006000NRG24101220230862232
|
12/12/2023
|
REKHA BANJARA
|
2725006WL018967
|
REKHA BANJARA
|
00698
|
RMGB0000515
|
2460
|
2460
|
Processed
|
28/02/2024
|
|
0915580392
|
|
Mrs. REKHA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAILMAGRA
|
RJ-272500615403034400/148066
(मेहन्दूरिया)
|
2725006000NRG24101220230862258
|
12/12/2023
|
SANTOSH DEVI
|
2725006WL018967
|
SANTOSH DEVI
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
28/02/2024
|
|
0915580390
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAILMAGRA
|
RJ-272500615403034400/148067
(मेहन्दूरिया)
|
2725006000NRG24101220230862259
|
12/12/2023
|
Lahari Bai Bhil
|
2725006WL018967
|
Lahari Bai Bhil
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
29/02/2024
|
|
0915580374
|
|
MRS LAHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93480
|
93480
|
|
|
|
|
|
|
|