|
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-272500614803028100/166316-B
(काबरा)
|
2725006000NRG24280220241121623
|
28/02/2024
|
MRS Geeta Bai
|
2725006WL024366
|
MRS Geeta Bai
|
00045
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304077
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614803028100/166289
(काबरा)
|
2725006000NRG24280220241121602
|
28/02/2024
|
kasturi
|
2725006WL024366
|
kasturi
|
00045
|
BARB0RAILMA
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111304089
|
|
MRS KASTURI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500614803028100/166293
(काबरा)
|
2725006000NRG24280220241121604
|
28/02/2024
|
RADHA DEVI GADRI
|
2725006WL024366
|
RADHA DEVI GADRI
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111304084
|
|
RADHA DEVI GADRI
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614803028100/166295
(काबरा)
|
2725006000NRG24280220241121608
|
28/02/2024
|
GAHARI DEVI
|
2725006WL024366
|
GAHARI DEVI
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111304083
|
|
MRS GAHERI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500614803028100/166295-A
(काबरा)
|
2725006000NRG24280220241121609
|
28/02/2024
|
MRS Anchhi Devi
|
2725006WL024366
|
MRS Anchhi Devi
|
00045
|
BARB0RAILMA
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3111304094
|
|
MRS ANCHI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500614803028100/166316
(काबरा)
|
2725006000NRG24280220241121621
|
28/02/2024
|
MRS BHAGAWATI JATIYA
|
2725006WL024366
|
MRS BHAGAWATI JATIYA
|
00045
|
BARB0RAILMA
|
700
|
700
|
Processed
|
19/04/2024
|
|
3111304093
|
|
BHAGAWATI JATIYA
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614803028100/166316-A
(काबरा)
|
2725006000NRG24280220241121622
|
28/02/2024
|
LILA DEVI
|
2725006WL024366
|
LILA DEVI
|
00045
|
BARB0RAILMA
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304095
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500614803028100/166320
(काबरा)
|
2725006000NRG24280220241121627
|
28/02/2024
|
sundar
|
2725006WL024366
|
sundar
|
00045
|
BARB0RAILMA
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304011
|
|
SUNDER DEVI JATIYA
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614803028100/166326
(काबरा)
|
2725006000NRG24280220241121632
|
28/02/2024
|
MRS SUMITRA KUMARI
|
2725006WL024366
|
MRS SUMITRA KUMARI
|
00045
|
BARB0RAILMA
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304081
|
|
SUMITRA KUMARI
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614803028100/166343-A
(काबरा)
|
2725006000NRG24280220241121638
|
28/02/2024
|
SUGANA BAI
|
2725006WL024366
|
SUGANA BAI
|
00045
|
BARB0RAILMA
|
175
|
175
|
Processed
|
19/04/2024
|
|
3111304092
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAILMAGRA
|
RJ-272500614803032400/167705-A
(काबरा)
|
2725006000NRG24280220241121641
|
28/02/2024
|
MS GOTI
|
2725006WL024366
|
MS GOTI
|
00045
|
BARB0RAILMA
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3111304090
|
|
MRS GOTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614803032400/167714-b
(काबरा)
|
2725006000NRG24280220241121645
|
28/02/2024
|
DALI DEVI
|
2725006WL024366
|
DALI DEVI
|
00045
|
BARB0RAILMA
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304082
|
|
MRS DALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614803032400/167742-D
(काबरा)
|
2725006000NRG24280220241121665
|
28/02/2024
|
MR RATAN LAL
|
2725006WL024366
|
MR RATAN LAL
|
00045
|
BARB0RAILMA
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3111304079
|
|
RATAN LAL
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500614803032800/787840-A
(काबरा)
|
2725006000NRG24280220241121457
|
28/02/2024
|
sima
|
2725006WL024359
|
sima
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3111304086
|
|
SIMA GADRI
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614803032800/787884
(काबरा)
|
2725006000NRG24280220241121471
|
28/02/2024
|
ganshi
|
2725006WL024359
|
ganshi
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3111304087
|
|
GANESHI
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500614803032800/787889
(काबरा)
|
2725006000NRG24280220241121472
|
28/02/2024
|
Seeta Bai
|
2725006WL024359
|
Seeta Bai
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3111304088
|
|
SEETA BAI
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500614803034700/151171-A
(काबरा)
|
2725006000NRG24280220241121311
|
28/02/2024
|
DAKHI DEVI JATIYA
|
2725006WL024353
|
DAKHI DEVI JATIYA
|
00045
|
BARB0RAILMA
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304009
|
|
MRS DAHKI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614803034700/151238-C
(काबरा)
|
2725006000NRG24280220241121320
|
28/02/2024
|
SHANTA DEVI
|
2725006WL024353
|
SHANTA DEVI
|
00045
|
BARB0RAILMA
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304085
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500614803034700/787619
(काबरा)
|
2725006000NRG24280220241121358
|
28/02/2024
|
MR JAGDIESH VYAS
|
2725006WL024355
|
MR JAGDIESH VYAS
|
00045
|
BARB0RAILMA
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3111304080
|
|
MR JAGDISHBHAI HAJARILALBHAI VYAS
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614803034700/787782
(काबरा)
|
2725006000NRG24280220241121378
|
28/02/2024
|
Shobha Devi
|
2725006WL024355
|
Shobha Devi
|
00045
|
BARB0RAILMA
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111304091
|
|
MRS SHOBHA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614803034700/787821-A
(काबरा)
|
2725006000NRG24280220241121382
|
28/02/2024
|
PARAS
|
2725006WL024355
|
PARAS
|
00045
|
BARB0RAILMA
|
172
|
172
|
Processed
|
19/04/2024
|
|
3111304010
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27944
|
27944
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500614803032800/787878-B
(काबरा)
|
2725006000NRG24280220241121469
|
28/02/2024
|
ROSHAN LAL
|
2725006WL024359
|
ROSHAN LAL
|
00114
|
RSCB0035013
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3111304016
|
|
ROSHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
23
|
RAILMAGRA
|
RJ-272500614803034700/151223
(काबरा)
|
2725006000NRG24280220241121318
|
28/02/2024
|
RAMI BAI WO UDAIRAM BHIL
|
2725006WL024353
|
RAMI BAI WO UDAIRAM BHIL
|
00114
|
RSCB0035013
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304024
|
|
MRS RAMI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500614803028100/166285-A
(काबरा)
|
2725006000NRG24280220241121600
|
28/02/2024
|
SMT MANJU
|
2725006WL024366
|
SMT MANJU
|
00354
|
PUNB0225910
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3111304020
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500614803028100/166287-C
(काबरा)
|
2725006000NRG24280220241121601
|
28/02/2024
|
MISS KANKU BAI JAT
|
2725006WL024366
|
MISS KANKU BAI JAT
|
00354
|
PUNB0357700
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304026
|
|
KANKU BAI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAILMAGRA
|
RJ-272500614803032400/167718
(काबरा)
|
2725006000NRG24280220241121647
|
28/02/2024
|
RAJI BAI KEER
|
2725006WL024366
|
RAJI BAI KEER
|
00354
|
PUNB0357700
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304029
|
|
RAJI BAI KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAILMAGRA
|
RJ-272500614803034700/151171
(काबरा)
|
2725006000NRG24280220241121310
|
28/02/2024
|
MISS REKHA KUMARI
|
2725006WL024353
|
MISS REKHA KUMARI
|
00354
|
PUNB0357700
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3111304028
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RAILMAGRA
|
RJ-272500614803034700/151237
(काबरा)
|
2725006000NRG24280220241121352
|
28/02/2024
|
NEETU SALVI
|
2725006WL024355
|
NEETU SALVI
|
00354
|
PUNB0357700
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3111304064
|
|
NEETU KUMARI SALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
RAILMAGRA
|
RJ-272500614803034700/52561701
(काबरा)
|
2725006000NRG24280220241121353
|
28/02/2024
|
GEETA
|
2725006WL024355
|
GEETA
|
00354
|
PUNB0357700
|
688
|
688
|
Processed
|
19/04/2024
|
|
3111304027
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
RAILMAGRA
|
RJ-272500614803034700/787607
(काबरा)
|
2725006000NRG24280220241121355
|
28/02/2024
|
MRS BHAGWANI DEVI SHARMA
|
2725006WL024355
|
MRS BHAGWANI DEVI SHARMA
|
00354
|
PUNB0357700
|
688
|
688
|
Processed
|
19/04/2024
|
|
3111304015
|
|
BHAGWANI DEVI SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7987
|
7987
|
|
|
|
|
|
|
|
|
31
|
RAILMAGRA
|
RJ-272500614803028100/166297
(काबरा)
|
2725006000NRG24280220241121610
|
28/02/2024
|
MANJU
|
2725006WL024366
|
MANJU
|
00415
|
SBIN0016182
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111304025
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614803032400/167725
(काबरा)
|
2725006000NRG24280220241121651
|
28/02/2024
|
PARAS KEER
|
2725006WL024366
|
PARAS KEER
|
00415
|
SBIN0016182
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3111304022
|
|
PARAS DEVI
|
BANK OF BARODA(606985)
|
|
33
|
RAILMAGRA
|
RJ-272500614803032400/167725-B
(काबरा)
|
2725006000NRG24280220241121652
|
28/02/2024
|
JAGDISH CHANDRA KEER
|
2725006WL024366
|
JAGDISH CHANDRA KEER
|
00415
|
SBIN0016182
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111304021
|
|
MR JAGDISH CHANDRA KEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614803032400/167726-B
(काबरा)
|
2725006000NRG24280220241121654
|
28/02/2024
|
kamaladevi
|
2725006WL024366
|
kamaladevi
|
00415
|
SBIN0016182
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3111304017
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614803032800/787836
(काबरा)
|
2725006000NRG24280220241121456
|
28/02/2024
|
KANNI
|
2725006WL024359
|
KANNI
|
00415
|
SBIN0016182
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3111304014
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614803032800/787840-D
(काबरा)
|
2725006000NRG24280220241121458
|
28/02/2024
|
DEVI LAL GADRI
|
2725006WL024359
|
DEVI LAL GADRI
|
00415
|
SBIN0016182
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111304013
|
|
MR DEVI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614803032800/787849-D
(काबरा)
|
2725006000NRG24280220241121460
|
28/02/2024
|
SITA BAI GADRI
|
2725006WL024359
|
SITA BAI GADRI
|
00415
|
SBIN0016182
|
170
|
170
|
Processed
|
19/04/2024
|
|
3111304012
|
|
MRS SITA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614803034700/787617
(काबरा)
|
2725006000NRG24280220241121357
|
28/02/2024
|
santa
|
2725006WL024355
|
santa
|
00415
|
SBIN0016182
|
860
|
860
|
Processed
|
19/04/2024
|
|
3111304023
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12290
|
12290
|
|
|
|
|
|
|
|
|
39
|
RAILMAGRA
|
RJ-272500614803028100/166284
(काबरा)
|
2725006000NRG24280220241121599
|
28/02/2024
|
Ms DEU VAIRAGI
|
2725006WL024366
|
Ms DEU VAIRAGI
|
00415
|
SBIN0031223
|
700
|
700
|
Processed
|
19/04/2024
|
|
3111303969
|
|
MS DEU VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614803032400/167741
(काबरा)
|
2725006000NRG24280220241121663
|
28/02/2024
|
Mrs. PARAS DEVI
|
2725006WL024366
|
Mrs. PARAS DEVI
|
00415
|
SBIN0031223
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111303967
|
|
MRS PARAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614803032400/167742
(काबरा)
|
2725006000NRG24280220241121664
|
28/02/2024
|
Mrs. RAMI BAI KEER
|
2725006WL024366
|
Mrs. RAMI BAI KEER
|
00415
|
SBIN0031223
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3111303972
|
|
MRS RAMI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614803032800/787877-b
(काबरा)
|
2725006000NRG24280220241121468
|
28/02/2024
|
Mrs. NARBADA DEVI NAYAK
|
2725006WL024359
|
Mrs. NARBADA DEVI NAYAK
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3111303970
|
|
MRS NARBADA DEVI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614803034700/151214
(काबरा)
|
2725006000NRG24280220241121316
|
28/02/2024
|
Madan Lal Bhil
|
2725006WL024353
|
Madan Lal Bhil
|
00415
|
SBIN0031223
|
175
|
175
|
Processed
|
19/04/2024
|
|
3111304030
|
|
MR MADAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500614803028100/166264
(काबरा)
|
2725006000NRG24280220241121595
|
28/02/2024
|
amba devi
|
2725006WL024366
|
amba devi
|
00415
|
SBIN0031437
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304073
|
|
MRS AMBA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614803028100/166264
(काबरा)
|
2725006000NRG24280220241121594
|
28/02/2024
|
baludas
|
2725006WL024366
|
baludas
|
00415
|
SBIN0031437
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304008
|
|
MR BALU DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614803028100/166273
(काबरा)
|
2725006000NRG24280220241121597
|
28/02/2024
|
UDI
|
2725006WL024366
|
UDI
|
00415
|
SBIN0031437
|
175
|
175
|
Processed
|
19/04/2024
|
|
3111303991
|
|
MRS UDI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614803028100/166279
(काबरा)
|
2725006000NRG24280220241121598
|
28/02/2024
|
nandudevi
|
2725006WL024366
|
nandudevi
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304068
|
|
MRS NANDU TELI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614803028100/166292-A
(काबरा)
|
2725006000NRG24280220241121603
|
28/02/2024
|
RATAN LAL
|
2725006WL024366
|
RATAN LAL
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304121
|
|
MR RATAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614803028100/166293-a
(काबरा)
|
2725006000NRG24280220241121605
|
28/02/2024
|
TEENA
|
2725006WL024366
|
TEENA
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111303993
|
|
MRS TEENA GADRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614803028100/166293-b
(काबरा)
|
2725006000NRG24280220241121606
|
28/02/2024
|
Mrs PUSHPA DEVI GADRI
|
2725006WL024366
|
Mrs PUSHPA DEVI GADRI
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111304105
|
|
MRS PUSHPA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614803028100/166294
(काबरा)
|
2725006000NRG24280220241121607
|
28/02/2024
|
MANGI
|
2725006WL024366
|
MANGI
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111304054
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614803028100/166298
(काबरा)
|
2725006000NRG24280220241121611
|
28/02/2024
|
GEETA
|
2725006WL024366
|
GEETA
|
00415
|
SBIN0031437
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3111304126
|
|
MRS GEETA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614803028100/166299
(काबरा)
|
2725006000NRG24280220241121612
|
28/02/2024
|
bheri
|
2725006WL024366
|
bheri
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111303992
|
|
MRS BHERI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614803028100/166300
(काबरा)
|
2725006000NRG24280220241121613
|
28/02/2024
|
ANOKAHI
|
2725006WL024366
|
ANOKAHI
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111304069
|
|
MRS ANOKHI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614803028100/166303
(काबरा)
|
2725006000NRG24280220241121614
|
28/02/2024
|
Nosar
|
2725006WL024366
|
Nosar
|
00415
|
SBIN0031437
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111303997
|
|
MRS NOSAR BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614803028100/166305-A
(काबरा)
|
2725006000NRG24280220241121615
|
28/02/2024
|
nani
|
2725006WL024366
|
nani
|
00415
|
SBIN0031437
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3111304125
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614803028100/166312
(काबरा)
|
2725006000NRG24280220241121617
|
28/02/2024
|
LAXMI BERVA
|
2725006WL024366
|
LAXMI BERVA
|
00415
|
SBIN0031437
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111303968
|
|
LAXMI BAI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
RAILMAGRA
|
RJ-272500614803028100/166312
(काबरा)
|
2725006000NRG24280220241121616
|
28/02/2024
|
NANA LAL JATIYA
|
2725006WL024366
|
NANA LAL JATIYA
|
00415
|
SBIN0031437
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304053
|
|
MR NANA LAL JATIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614803028100/166313
(काबरा)
|
2725006000NRG24280220241121618
|
28/02/2024
|
chandi
|
2725006WL024366
|
chandi
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304041
|
|
MS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614803028100/166315
(काबरा)
|
2725006000NRG24280220241121619
|
28/02/2024
|
Mr. MOHAN LAL JATIYA
|
2725006WL024366
|
Mr. MOHAN LAL JATIYA
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304040
|
|
MOHAN LAL JATIYA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
61
|
RAILMAGRA
|
RJ-272500614803028100/166316
(काबरा)
|
2725006000NRG24280220241121620
|
28/02/2024
|
UDI
|
2725006WL024366
|
UDI
|
00415
|
SBIN0031437
|
700
|
700
|
Processed
|
19/04/2024
|
|
3111303988
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614803028100/166317
(काबरा)
|
2725006000NRG24280220241121624
|
28/02/2024
|
dali
|
2725006WL024366
|
dali
|
00415
|
SBIN0031437
|
175
|
175
|
Processed
|
19/04/2024
|
|
3111304065
|
|
MRS DALI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614803028100/166317
(काबरा)
|
2725006000NRG24280220241121625
|
28/02/2024
|
ladudi bai
|
2725006WL024366
|
ladudi bai
|
00415
|
SBIN0031437
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304066
|
|
MRS LADUDI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614803028100/166319
(काबरा)
|
2725006000NRG24280220241121626
|
28/02/2024
|
raji
|
2725006WL024366
|
raji
|
00415
|
SBIN0031437
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304035
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
RAILMAGRA
|
RJ-272500614803028100/166321
(काबरा)
|
2725006000NRG24280220241121629
|
28/02/2024
|
gulabi
|
2725006WL024366
|
gulabi
|
00415
|
SBIN0031437
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304039
|
|
MRS GULABI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614803028100/166321
(काबरा)
|
2725006000NRG24280220241121628
|
28/02/2024
|
pannalal
|
2725006WL024366
|
pannalal
|
00415
|
SBIN0031437
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304072
|
|
MR PANNA LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614803028100/166323
(काबरा)
|
2725006000NRG24280220241121630
|
28/02/2024
|
BALI
|
2725006WL024366
|
BALI
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304037
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614803028100/166326
(काबरा)
|
2725006000NRG24280220241121631
|
28/02/2024
|
pyari
|
2725006WL024366
|
pyari
|
00415
|
SBIN0031437
|
700
|
700
|
Processed
|
19/04/2024
|
|
3111304060
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614803028100/166329
(काबरा)
|
2725006000NRG24280220241121633
|
28/02/2024
|
GANGA
|
2725006WL024366
|
GANGA
|
00415
|
SBIN0031437
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3111304048
|
|
MRS GANGA BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614803028100/166333
(काबरा)
|
2725006000NRG24280220241121634
|
28/02/2024
|
Mrs. KAMALA JATIYA
|
2725006WL024366
|
Mrs. KAMALA JATIYA
|
00415
|
SBIN0031437
|
700
|
700
|
Processed
|
19/04/2024
|
|
3111304034
|
|
MRS KAMALA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614803028100/166334
(काबरा)
|
2725006000NRG24280220241121635
|
28/02/2024
|
shankari
|
2725006WL024366
|
shankari
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304074
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614803028100/166335
(काबरा)
|
2725006000NRG24280220241121636
|
28/02/2024
|
chandi
|
2725006WL024366
|
chandi
|
00415
|
SBIN0031437
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304036
|
|
CHANDI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
73
|
RAILMAGRA
|
RJ-272500614803028100/166341
(काबरा)
|
2725006000NRG24280220241121637
|
28/02/2024
|
MANGI BAI
|
2725006WL024366
|
MANGI BAI
|
00415
|
SBIN0031437
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304001
|
|
MRS MANGI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614803028100/167747
(काबरा)
|
2725006000NRG24280220241121639
|
28/02/2024
|
narayani
|
2725006WL024366
|
narayani
|
00415
|
SBIN0031437
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3111304117
|
|
MRS NARAYANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614803032400/167705
(काबरा)
|
2725006000NRG24280220241121640
|
28/02/2024
|
SUKHI
|
2725006WL024366
|
SUKHI
|
00415
|
SBIN0031437
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3111304046
|
|
MRS SUKHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614803032400/167707
(काबरा)
|
2725006000NRG24280220241121642
|
28/02/2024
|
ghisi
|
2725006WL024366
|
ghisi
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111304067
|
|
MRS GHISI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614803032400/167713-b
(काबरा)
|
2725006000NRG24280220241121643
|
28/02/2024
|
KISHAN
|
2725006WL024366
|
KISHAN
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304097
|
|
MR KISHAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614803032400/167714
(काबरा)
|
2725006000NRG24280220241121644
|
28/02/2024
|
SUKHI
|
2725006WL024366
|
SUKHI
|
00415
|
SBIN0031437
|
175
|
175
|
Processed
|
19/04/2024
|
|
3111304047
|
|
MRS SUKHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614803032400/167715-b
(काबरा)
|
2725006000NRG24280220241121646
|
28/02/2024
|
NANI BAI
|
2725006WL024366
|
NANI BAI
|
00415
|
SBIN0031437
|
175
|
175
|
Processed
|
19/04/2024
|
|
3111303965
|
|
MS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614803032400/167720-a
(काबरा)
|
2725006000NRG24280220241121648
|
28/02/2024
|
SUGANA
|
2725006WL024366
|
SUGANA
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111304058
|
|
SUGNA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
81
|
RAILMAGRA
|
RJ-272500614803032400/167722
(काबरा)
|
2725006000NRG24280220241121649
|
28/02/2024
|
PREMI DEVI
|
2725006WL024366
|
PREMI DEVI
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111304056
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614803032400/167723
(काबरा)
|
2725006000NRG24280220241121650
|
28/02/2024
|
Mrs. MAMTA DEVI
|
2725006WL024366
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3111303971
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614803032400/167726
(काबरा)
|
2725006000NRG24280220241121653
|
28/02/2024
|
BHAGVATIDEVI
|
2725006WL024366
|
BHAGVATIDEVI
|
00415
|
SBIN0031437
|
175
|
175
|
Processed
|
19/04/2024
|
|
3111304055
|
|
MRS BHAGWATI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614803032400/167729
(काबरा)
|
2725006000NRG24280220241121655
|
28/02/2024
|
jamana
|
2725006WL024366
|
jamana
|
00415
|
SBIN0031437
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3111304000
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614803032400/167730
(काबरा)
|
2725006000NRG24280220241121656
|
28/02/2024
|
NANDU KEER
|
2725006WL024366
|
NANDU KEER
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3111304057
|
|
MRS NANDU KEER
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614803032400/167732
(काबरा)
|
2725006000NRG24280220241121657
|
28/02/2024
|
LALI DEVI KEER
|
2725006WL024366
|
LALI DEVI KEER
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304043
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614803032400/167735
(काबरा)
|
2725006000NRG24280220241121658
|
28/02/2024
|
GOPIBAI
|
2725006WL024366
|
GOPIBAI
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304045
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614803032400/167736
(काबरा)
|
2725006000NRG24280220241121659
|
28/02/2024
|
VARDI DEVI KEER
|
2725006WL024366
|
VARDI DEVI KEER
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304042
|
|
MRS VARADI KEER
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614803032400/167738
(काबरा)
|
2725006000NRG24280220241121660
|
28/02/2024
|
mohani
|
2725006WL024366
|
mohani
|
00415
|
SBIN0031437
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3111303999
|
|
MRS MOHANI KEER
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614803032400/167738-a
(काबरा)
|
2725006000NRG24280220241121661
|
28/02/2024
|
indra
|
2725006WL024366
|
indra
|
00415
|
SBIN0031437
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3111304044
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614803032400/167738-B
(काबरा)
|
2725006000NRG24280220241121662
|
28/02/2024
|
LACHHI KEER
|
2725006WL024366
|
LACHHI KEER
|
00415
|
SBIN0031437
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3111304032
|
|
LACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RAILMAGRA
|
RJ-272500614803032800/466457
(काबरा)
|
2725006000NRG24280220241121453
|
28/02/2024
|
KAMALA
|
2725006WL024359
|
KAMALA
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3111304127
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614803032800/787826-A
(काबरा)
|
2725006000NRG24280220241121454
|
28/02/2024
|
KALI DEVI JAT
|
2725006WL024359
|
KALI DEVI JAT
|
00415
|
SBIN0031437
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3111303994
|
|
MS KALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614803032800/787834
(काबरा)
|
2725006000NRG24280220241121455
|
28/02/2024
|
valu bai
|
2725006WL024359
|
valu bai
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3111304113
|
|
MRS VALLU BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614803032800/787845
(काबरा)
|
2725006000NRG24280220241121459
|
28/02/2024
|
vali
|
2725006WL024359
|
vali
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111304114
|
|
MRS VALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614803032800/787854
(काबरा)
|
2725006000NRG24280220241121461
|
28/02/2024
|
Kamla
|
2725006WL024359
|
Kamla
|
00415
|
SBIN0031437
|
850
|
850
|
Processed
|
19/04/2024
|
|
3111304122
|
|
MRS KAMALA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614803032800/787856
(काबरा)
|
2725006000NRG24280220241121462
|
28/02/2024
|
Nathi
|
2725006WL024359
|
Nathi
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3111304101
|
|
MRS NATHI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614803032800/787861
(काबरा)
|
2725006000NRG24280220241121463
|
28/02/2024
|
RATANI BAI GADRI
|
2725006WL024359
|
RATANI BAI GADRI
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3111304104
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614803032800/787864
(काबरा)
|
2725006000NRG24280220241121464
|
28/02/2024
|
SHANTI DAS
|
2725006WL024359
|
SHANTI DAS
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3111304098
|
|
MR SHANTI DAS VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614803032800/787870-a
(काबरा)
|
2725006000NRG24280220241121465
|
28/02/2024
|
shantoshi
|
2725006WL024359
|
shantoshi
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3111304070
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500614803032800/787876
(काबरा)
|
2725006000NRG24280220241121466
|
28/02/2024
|
Mr. GOVRDHAN LAL NAYAK
|
2725006WL024359
|
Mr. GOVRDHAN LAL NAYAK
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3111304120
|
|
MR GOVRDHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614803032800/787877
(काबरा)
|
2725006000NRG24280220241121467
|
28/02/2024
|
Kankudevi
|
2725006WL024359
|
Kankudevi
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
19/04/2024
|
|
3111304123
|
|
MRS KANKU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500614803032800/787881
(काबरा)
|
2725006000NRG24280220241121470
|
28/02/2024
|
BADRI LAL JAT
|
2725006WL024359
|
BADRI LAL JAT
|
00415
|
SBIN0031437
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3111304096
|
|
MR BADRI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500614803032800/787890
(काबरा)
|
2725006000NRG24280220241121473
|
28/02/2024
|
Jhamaku bai
|
2725006WL024359
|
Jhamaku bai
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3111304116
|
|
MRS JHAMKU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614803032800/787894
(काबरा)
|
2725006000NRG24280220241121474
|
28/02/2024
|
Bheribai
|
2725006WL024359
|
Bheribai
|
00415
|
SBIN0031437
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
3111304005
|
|
MRS BHERI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614803034700/151151
(काबरा)
|
2725006000NRG24280220241121328
|
28/02/2024
|
MANGIBAI
|
2725006WL024355
|
MANGIBAI
|
00415
|
SBIN0031437
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3111303995
|
|
MRS MANGI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614803034700/151152
(काबरा)
|
2725006000NRG24280220241121329
|
28/02/2024
|
shanker lal
|
2725006WL024355
|
shanker lal
|
00415
|
SBIN0031437
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3111304100
|
|
MR SHANKAR LAL JATIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614803034700/151156
(काबरा)
|
2725006000NRG24280220241121330
|
28/02/2024
|
GANESHI
|
2725006WL024355
|
GANESHI
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304109
|
|
MRS GUNESHI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500614803034700/151160
(काबरा)
|
2725006000NRG24280220241121331
|
28/02/2024
|
Mrs. VARDI BAI JATYIYA
|
2725006WL024355
|
Mrs. VARDI BAI JATYIYA
|
00415
|
SBIN0031437
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3111304102
|
|
MRS VARDI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614803034700/151161
(काबरा)
|
2725006000NRG24280220241121332
|
28/02/2024
|
KAMALABAI
|
2725006WL024355
|
KAMALABAI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111304110
|
|
MRS KAMALA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500614803034700/151166
(काबरा)
|
2725006000NRG24280220241121333
|
28/02/2024
|
KAMALA
|
2725006WL024355
|
KAMALA
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3111303976
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614803034700/151167
(काबरा)
|
2725006000NRG24280220241121334
|
28/02/2024
|
Mrs. BADAMI JATIYA
|
2725006WL024355
|
Mrs. BADAMI JATIYA
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304106
|
|
MRS BADAMI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614803034700/151167-b
(काबरा)
|
2725006000NRG24280220241121335
|
28/02/2024
|
PREMI
|
2725006WL024355
|
PREMI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111304129
|
|
MRS PREM DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614803034700/151187
(काबरा)
|
2725006000NRG24280220241121336
|
28/02/2024
|
Ms. TAMU DEVI NAYAK
|
2725006WL024355
|
Ms. TAMU DEVI NAYAK
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111303973
|
|
MS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500614803034700/151189
(काबरा)
|
2725006000NRG24280220241121337
|
28/02/2024
|
AMBA
|
2725006WL024355
|
AMBA
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3111304075
|
|
MRS AMBA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614803034700/151189-A
(काबरा)
|
2725006000NRG24280220241121338
|
28/02/2024
|
Nani Devi
|
2725006WL024355
|
Nani Devi
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304051
|
|
MRS NANI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614803034700/151191
(काबरा)
|
2725006000NRG24280220241121339
|
28/02/2024
|
AMARI BAI
|
2725006WL024355
|
AMARI BAI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111304078
|
|
AMARI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
118
|
RAILMAGRA
|
RJ-272500614803034700/151193
(काबरा)
|
2725006000NRG24280220241121312
|
28/02/2024
|
LEHARU LAL
|
2725006WL024353
|
LEHARU LAL
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304108
|
|
MR LEHARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614803034700/151194-a
(काबरा)
|
2725006000NRG24280220241121340
|
28/02/2024
|
Radha bai
|
2725006WL024355
|
Radha bai
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3111304018
|
|
MRS RADHA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614803034700/151200
(काबरा)
|
2725006000NRG24280220241121341
|
28/02/2024
|
Mrs KAMALA BHIL
|
2725006WL024355
|
Mrs KAMALA BHIL
|
00415
|
SBIN0031437
|
1376
|
1376
|
Processed
|
19/04/2024
|
|
3111303980
|
|
MRS KAMALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614803034700/151200-A
(काबरा)
|
2725006000NRG24280220241121342
|
28/02/2024
|
dali
|
2725006WL024355
|
dali
|
00415
|
SBIN0031437
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3111304050
|
|
MRS DALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614803034700/151201
(काबरा)
|
2725006000NRG24280220241121343
|
28/02/2024
|
AMARI
|
2725006WL024355
|
AMARI
|
00415
|
SBIN0031437
|
516
|
516
|
Processed
|
19/04/2024
|
|
3111304003
|
|
MRS AMRI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614803034700/151206
(काबरा)
|
2725006000NRG24280220241121344
|
28/02/2024
|
tamu
|
2725006WL024355
|
tamu
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304002
|
|
MRS TAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614803034700/151207
(काबरा)
|
2725006000NRG24280220241121313
|
28/02/2024
|
Mrs. SAJANA DEVI BHIL
|
2725006WL024353
|
Mrs. SAJANA DEVI BHIL
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111303987
|
|
MRS SAJANA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614803034700/151207-A
(काबरा)
|
2725006000NRG24280220241121345
|
28/02/2024
|
ratani
|
2725006WL024355
|
ratani
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111303984
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614803034700/151207-B
(काबरा)
|
2725006000NRG24280220241121346
|
28/02/2024
|
kali
|
2725006WL024355
|
kali
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111303985
|
|
MRS KALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614803034700/151210
(काबरा)
|
2725006000NRG24280220241121314
|
28/02/2024
|
Mrs SHYAMUDI DEVI BHIL
|
2725006WL024353
|
Mrs SHYAMUDI DEVI BHIL
|
00415
|
SBIN0031437
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111303983
|
|
MRS SHAYAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614803034700/151210-a
(काबरा)
|
2725006000NRG24280220241121347
|
28/02/2024
|
Mr. PREM DEVI BHIL
|
2725006WL024355
|
Mr. PREM DEVI BHIL
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3111303982
|
|
MRS PREM DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614803034700/151211
(काबरा)
|
2725006000NRG24280220241121348
|
28/02/2024
|
Mrs. LEHARI BAI BHIL
|
2725006WL024355
|
Mrs. LEHARI BAI BHIL
|
00415
|
SBIN0031437
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3111304049
|
|
MRS LEHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614803034700/151213-B
(काबरा)
|
2725006000NRG24280220241121349
|
28/02/2024
|
Mrs. RATANI DEVI BHIL
|
2725006WL024355
|
Mrs. RATANI DEVI BHIL
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3111303986
|
|
MRS RATANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614803034700/151214
(काबरा)
|
2725006000NRG24280220241121315
|
28/02/2024
|
nani
|
2725006WL024353
|
nani
|
00415
|
SBIN0031437
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111303981
|
|
MRS NANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614803034700/151216
(काबरा)
|
2725006000NRG24280220241121350
|
28/02/2024
|
Balibai
|
2725006WL024355
|
Balibai
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
19/04/2024
|
|
3111304033
|
|
MRS BALI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614803034700/151220
(काबरा)
|
2725006000NRG24280220241121351
|
28/02/2024
|
bheri
|
2725006WL024355
|
bheri
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111304076
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614803034700/151221
(काबरा)
|
2725006000NRG24280220241121317
|
28/02/2024
|
ANCHI
|
2725006WL024353
|
ANCHI
|
00415
|
SBIN0031437
|
350
|
350
|
Processed
|
19/04/2024
|
|
3111304112
|
|
MRS ANCHI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614803034700/151226-a
(काबरा)
|
2725006000NRG24280220241121319
|
28/02/2024
|
narayani
|
2725006WL024353
|
narayani
|
00415
|
SBIN0031437
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3111303990
|
|
MRS NARAYANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614803034700/52561725
(काबरा)
|
2725006000NRG24280220241121354
|
28/02/2024
|
Mrs PREM DEVI VAISHNAV
|
2725006WL024355
|
Mrs PREM DEVI VAISHNAV
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111304111
|
|
MRS PREM DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500614803034700/787608
(काबरा)
|
2725006000NRG24280220241121321
|
28/02/2024
|
Gyani
|
2725006WL024353
|
Gyani
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111303966
|
|
MRS JANI DEVI RAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614803034700/787612-a
(काबरा)
|
2725006000NRG24280220241121356
|
28/02/2024
|
kamala devi
|
2725006WL024355
|
kamala devi
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304038
|
|
MRS KAMALA DEVI SHUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614803034700/787620-A
(काबरा)
|
2725006000NRG24280220241121359
|
28/02/2024
|
TAMU
|
2725006WL024355
|
TAMU
|
00415
|
SBIN0031437
|
688
|
688
|
Processed
|
19/04/2024
|
|
3111304061
|
|
MRS TAMU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614803034700/787623
(काबरा)
|
2725006000NRG24280220241121322
|
28/02/2024
|
kesher
|
2725006WL024353
|
kesher
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304062
|
|
MRS KESAR DEVI SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614803034700/787624
(काबरा)
|
2725006000NRG24280220241121360
|
28/02/2024
|
geeta
|
2725006WL024355
|
geeta
|
00415
|
SBIN0031437
|
688
|
688
|
Processed
|
19/04/2024
|
|
3111304006
|
|
MRS GEETA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500614803034700/787630
(काबरा)
|
2725006000NRG24280220241121361
|
28/02/2024
|
kanku
|
2725006WL024355
|
kanku
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111303989
|
|
MRS KANKU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500614803034700/787634
(काबरा)
|
2725006000NRG24280220241121362
|
28/02/2024
|
SOHANI BAI
|
2725006WL024355
|
SOHANI BAI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111303974
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614803034700/787639
(काबरा)
|
2725006000NRG24280220241121323
|
28/02/2024
|
shantadevi
|
2725006WL024353
|
shantadevi
|
00415
|
SBIN0031437
|
700
|
700
|
Processed
|
19/04/2024
|
|
3111303979
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500614803034700/787642-a
(काबरा)
|
2725006000NRG24280220241121363
|
28/02/2024
|
manta
|
2725006WL024355
|
manta
|
00415
|
SBIN0031437
|
344
|
344
|
Processed
|
19/04/2024
|
|
3111303996
|
|
MRS MANATA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614803034700/787648
(काबरा)
|
2725006000NRG24280220241121364
|
28/02/2024
|
manju
|
2725006WL024355
|
manju
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304063
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614803034700/787663
(काबरा)
|
2725006000NRG24280220241121324
|
28/02/2024
|
Magni
|
2725006WL024353
|
Magni
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304115
|
|
MRS MANGANI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500614803034700/787670
(काबरा)
|
2725006000NRG24280220241121365
|
28/02/2024
|
RUKAIYA
|
2725006WL024355
|
RUKAIYA
|
00415
|
SBIN0031437
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3111304118
|
|
MRS RUKAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500614803034700/787671
(काबरा)
|
2725006000NRG24280220241121366
|
28/02/2024
|
Mrs. ULFAT BEE MANSURI
|
2725006WL024355
|
Mrs. ULFAT BEE MANSURI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
19/04/2024
|
|
3111304119
|
|
MRS ULFAT BEE MANSURI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500614803034700/787672
(काबरा)
|
2725006000NRG24280220241121367
|
28/02/2024
|
ALADOIN MANSURI
|
2725006WL024355
|
ALADOIN MANSURI
|
00415
|
SBIN0031437
|
688
|
688
|
Processed
|
19/04/2024
|
|
3111303975
|
|
ALLADEEN KHAN & FATIMA BAGEM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
RAILMAGRA
|
RJ-272500614803034700/787676
(काबरा)
|
2725006000NRG24280220241121325
|
28/02/2024
|
sahnaj
|
2725006WL024353
|
sahnaj
|
00415
|
SBIN0031437
|
875
|
875
|
Processed
|
19/04/2024
|
|
3111304071
|
|
SHEHNAJ BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
RAILMAGRA
|
RJ-272500614803034700/787684-a
(काबरा)
|
2725006000NRG24280220241121368
|
28/02/2024
|
Mr GANESH LAL JAT
|
2725006WL024355
|
Mr GANESH LAL JAT
|
00415
|
SBIN0031437
|
516
|
516
|
Processed
|
19/04/2024
|
|
3111303977
|
|
MR GANESH LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500614803034700/787701
(काबरा)
|
2725006000NRG24280220241121369
|
28/02/2024
|
kamla
|
2725006WL024355
|
kamla
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3111304004
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614803034700/787702
(काबरा)
|
2725006000NRG24280220241121370
|
28/02/2024
|
SHYAMUDI BHEEL
|
2725006WL024355
|
SHYAMUDI BHEEL
|
00415
|
SBIN0031437
|
1548
|
1548
|
Processed
|
19/04/2024
|
|
3111304107
|
|
MRS SHYAMUDI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500614803034700/787705-a
(काबरा)
|
2725006000NRG24280220241121371
|
28/02/2024
|
LALiTA
|
2725006WL024355
|
LALiTA
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3111304059
|
|
MRS LALITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500614803034700/787724
(काबरा)
|
2725006000NRG24280220241121372
|
28/02/2024
|
SITA
|
2725006WL024355
|
SITA
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3111303998
|
|
MRS SEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500614803034700/787733
(काबरा)
|
2725006000NRG24280220241121373
|
28/02/2024
|
ratan
|
2725006WL024355
|
ratan
|
00415
|
SBIN0031437
|
1204
|
1204
|
Processed
|
19/04/2024
|
|
3111304103
|
|
RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
158
|
RAILMAGRA
|
RJ-272500614803034700/787743
(काबरा)
|
2725006000NRG24280220241121374
|
28/02/2024
|
Mr. MANGI LAL SUTHAR
|
2725006WL024355
|
Mr. MANGI LAL SUTHAR
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
19/04/2024
|
|
3111304099
|
|
MR MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500614803034700/787746
(काबरा)
|
2725006000NRG24280220241121375
|
28/02/2024
|
badrrilal
|
2725006WL024355
|
badrrilal
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304130
|
|
MR BADRI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614803034700/787756
(काबरा)
|
2725006000NRG24280220241121376
|
28/02/2024
|
SITA BAI VAISHNAV
|
2725006WL024355
|
SITA BAI VAISHNAV
|
00415
|
SBIN0031437
|
2236
|
2236
|
Processed
|
19/04/2024
|
|
3111304031
|
|
MS SITA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614803034700/787758
(काबरा)
|
2725006000NRG24280220241121377
|
28/02/2024
|
MADHAV LAL
|
2725006WL024355
|
MADHAV LAL
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304124
|
|
MR MADHU LAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614803034700/787785
(काबरा)
|
2725006000NRG24280220241121379
|
28/02/2024
|
BADAMIBAI
|
2725006WL024355
|
BADAMIBAI
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111303978
|
|
MRS BADAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500614803034700/787802
(काबरा)
|
2725006000NRG24280220241121380
|
28/02/2024
|
KAMALA
|
2725006WL024355
|
KAMALA
|
00415
|
SBIN0031437
|
688
|
688
|
Processed
|
19/04/2024
|
|
3111304007
|
|
MR LEHRU DAS VAISHNAV SO GOPI DAS VAISHN
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614803034700/787804-A
(काबरा)
|
2725006000NRG24280220241121326
|
28/02/2024
|
BHURIBAI
|
2725006WL024353
|
BHURIBAI
|
00415
|
SBIN0031437
|
525
|
525
|
Processed
|
19/04/2024
|
|
3111304128
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614803034700/787816
(काबरा)
|
2725006000NRG24280220241121381
|
28/02/2024
|
MOHANI
|
2725006WL024355
|
MOHANI
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
19/04/2024
|
|
3111304052
|
|
MRS MOHANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164362
|
164362
|
|
|
|
|
|
|
|
|
166
|
RAILMAGRA
|
RJ-272500614803028100/166269
(काबरा)
|
2725006000NRG24280220241121596
|
28/02/2024
|
REKHA
|
2725006WL024366
|
REKHA
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3111304019
|
|
REKHA VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225593
|
225593
|
|
|
|
|
|
|
|