|
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-272500615503029400/155511-a
(ओड़ा)
|
2725006000NRG24210220241089579
|
21/02/2024
|
JANTA
|
2725006WL023662
|
JANTA
|
00045
|
BARB0BOBASX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553995
|
|
JANTA BANJARA WO HAZ
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615503029400/155513-a
(ओड़ा)
|
2725006000NRG24210220241089580
|
21/02/2024
|
GEETA
|
2725006WL023662
|
GEETA
|
00045
|
BARB0BOBASX
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553902
|
|
GEETA DEVI WO RAMSIN
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615503029400/155523-a
(ओड़ा)
|
2725006000NRG24210220241089586
|
21/02/2024
|
KALI
|
2725006WL023662
|
KALI
|
00045
|
BARB0BOBASX
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553994
|
|
KALI BANJARA WO KESH
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500615503029400/155528
(ओड़ा)
|
2725006000NRG24210220241089411
|
21/02/2024
|
PUSHPA
|
2725006WL023660
|
PUSHPA
|
00045
|
BARB0BOBASX
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553901
|
|
PUSHPA BANJARA WO BH
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615503029400/155571-B
(ओड़ा)
|
2725006000NRG24210220241089424
|
21/02/2024
|
BAMNI RATAN LAL BANJARA
|
2725006WL023660
|
BAMNI RATAN LAL BANJARA
|
00045
|
BARB0BOBASX
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939553905
|
|
BAMANI BAI BANJARA W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7031
|
7031
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500615503029300/155264-A
(ओड़ा)
|
2725006000NRG24210220241089532
|
21/02/2024
|
REKHA SEN
|
2725006WL023662
|
REKHA SEN
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939553993
|
|
REKHA SEN WO ASHOK S
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615503029300/155282
(ओड़ा)
|
2725006000NRG24210220241089218
|
21/02/2024
|
RAJAKI BHANWAR LAL BHIL
|
2725006WL023656
|
RAJAKI BHANWAR LAL BHIL
|
00045
|
BARB0RAILMA
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939554052
|
|
RAJAKI
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAILMAGRA
|
RJ-272500615503029300/155335-A
(ओड़ा)
|
2725006000NRG24210220241089220
|
21/02/2024
|
MANGI BAI KIR
|
2725006WL023656
|
MANGI BAI KIR
|
00045
|
BARB0RAILMA
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939553906
|
|
MANGI BAI KIR WO HEE
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615503029300/155358-C
(ओड़ा)
|
2725006000NRG24210220241089224
|
21/02/2024
|
MISS SUKHI DEVI BHIL
|
2725006WL023656
|
MISS SUKHI DEVI BHIL
|
00045
|
BARB0RAILMA
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939554051
|
|
MRS SUKHI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500615503029300/155395
(ओड़ा)
|
2725006000NRG24210220241089692
|
21/02/2024
|
REKHA DEVI BHIL
|
2725006WL023664
|
REKHA DEVI BHIL
|
00045
|
BARB0RAILMA
|
660
|
660
|
Processed
|
13/04/2024
|
|
2939553916
|
|
REKHA DEVI BHIL
|
HDFC BANK LTD(607152)
|
|
11
|
RAILMAGRA
|
RJ-272500615503029300/155459
(ओड़ा)
|
2725006000NRG24210220241089570
|
21/02/2024
|
LEELA BAI
|
2725006WL023662
|
LEELA BAI
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553914
|
|
MISS LEELA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500615503029300/155461-A
(ओड़ा)
|
2725006000NRG24210220241089395
|
21/02/2024
|
SITA Banjara
|
2725006WL023660
|
SITA Banjara
|
00045
|
BARB0RAILMA
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939553910
|
|
SITA BANJARA WO RAJU
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615503029300/155464
(ओड़ा)
|
2725006000NRG24210220241089571
|
21/02/2024
|
PRINYKA BNJARA
|
2725006WL023662
|
PRINYKA BNJARA
|
00045
|
BARB0RAILMA
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553913
|
|
PRINYKA BNJARA
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615503029300/52562721
(ओड़ा)
|
2725006000NRG24210220241089698
|
21/02/2024
|
TEENA SUTHAR
|
2725006WL023664
|
TEENA SUTHAR
|
00045
|
BARB0RAILMA
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553915
|
|
TEENA SUTHAR
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615503029400/155326-A
(ओड़ा)
|
2725006000NRG24210220241089396
|
21/02/2024
|
RUKMANI BAI BANJARA
|
2725006WL023660
|
RUKMANI BAI BANJARA
|
00045
|
BARB0RAILMA
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939553907
|
|
RUKAMANI
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500615503029400/155513-B
(ओड़ा)
|
2725006000NRG24210220241089403
|
21/02/2024
|
MISS Rekha Banjara
|
2725006WL023660
|
MISS Rekha Banjara
|
00045
|
BARB0RAILMA
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939553911
|
|
REKHA BANJARA
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615503029400/155514-A
(ओड़ा)
|
2725006000NRG24210220241089581
|
21/02/2024
|
MANJU DEVI
|
2725006WL023662
|
MANJU DEVI
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553909
|
|
MANJU DEVI WO RAY SI
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615503029400/155515-a
(ओड़ा)
|
2725006000NRG24210220241089582
|
21/02/2024
|
Champa Davi Bnajara
|
2725006WL023662
|
Champa Davi Bnajara
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939553912
|
|
CHAMPA DEVI BNAJARA
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615503029400/155520-A
(ओड़ा)
|
2725006000NRG24210220241089585
|
21/02/2024
|
SHANTI BAI
|
2725006WL023662
|
SHANTI BAI
|
00045
|
BARB0RAILMA
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553908
|
|
SHANTI BAI WO BADRIL
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500615503029400/155521-b
(ओड़ा)
|
2725006000NRG24210220241089407
|
21/02/2024
|
KAILASHI DEVI BANJARA
|
2725006WL023660
|
KAILASHI DEVI BANJARA
|
00045
|
BARB0RAILMA
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553903
|
|
KAILASHI DEVI BANJAR
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500615503029400/155524-a
(ओड़ा)
|
2725006000NRG24210220241089409
|
21/02/2024
|
MANJU BANJARA
|
2725006WL023660
|
MANJU BANJARA
|
00045
|
BARB0RAILMA
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553904
|
|
MANJU BANJARA WO BHA
|
BANK OF BARODA(606985)
|
|
22
|
RAILMAGRA
|
RJ-272500615503029400/167205
(ओड़ा)
|
2725006000NRG24210220241089447
|
21/02/2024
|
TARA LAXMAN YADAV
|
2725006WL023660
|
TARA LAXMAN YADAV
|
00045
|
BARB0RAILMA
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939554053
|
|
TARA BAI YADAV WO DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19955
|
19955
|
|
|
|
|
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500615503029400/155597-B
(ओड़ा)
|
2725006000NRG24210220241089591
|
21/02/2024
|
Sajna Bnjara
|
2725006WL023662
|
Sajna Bnjara
|
00045
|
BARB0VJRAJS
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553879
|
|
MRS SAJNA BNJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500615503029300/155293
(ओड़ा)
|
2725006000NRG24210220241091040
|
21/02/2024
|
POOJA BHIL
|
2725006WL023699
|
POOJA BHIL
|
00078
|
CNRB0018465
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939553880
|
|
POOJA BHIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500615503029300/155358-b
(ओड़ा)
|
2725006000NRG24210220241089223
|
21/02/2024
|
CHANDA BAI BHIL
|
2725006WL023656
|
CHANDA BAI BHIL
|
00177
|
IOBA0002429
|
1360
|
1360
|
Processed
|
14/04/2024
|
|
2939553881
|
|
CHANDA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
26
|
RAILMAGRA
|
RJ-272500615503029300/155160
(ओड़ा)
|
2725006000NRG24210220241089670
|
21/02/2024
|
MR MOHAN LAL
|
2725006WL023664
|
MR MOHAN LAL
|
00354
|
PUNB0409100
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939553894
|
|
MOHAN LAL S/O MOTI LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAILMAGRA
|
RJ-272500615503029300/155372-A
(ओड़ा)
|
2725006000NRG24210220241091042
|
21/02/2024
|
CHAGU BAI BHIL
|
2725006WL023699
|
CHAGU BAI BHIL
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939553895
|
|
CHAGUBAIBHIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
RAILMAGRA
|
RJ-272500615503029300/52562713
(ओड़ा)
|
2725006000NRG24210220241089575
|
21/02/2024
|
MRS BHAGWANTI
|
2725006WL023662
|
MRS BHAGWANTI
|
00354
|
PUNB0409100
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939553896
|
|
BHAGWANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
29
|
RAILMAGRA
|
RJ-272500615503029300/155461
(ओड़ा)
|
2725006000NRG24210220241089242
|
21/02/2024
|
PUSHPA
|
2725006WL023656
|
PUSHPA
|
00415
|
SBIN0016182
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553882
|
|
MRS PUSHPA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615503029400/155563-B
(ओड़ा)
|
2725006000NRG24210220241089420
|
21/02/2024
|
REKHA KHATIK
|
2725006WL023660
|
REKHA KHATIK
|
00415
|
SBIN0016182
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553883
|
|
MR REKHA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615503029400/167225
(ओड़ा)
|
2725006000NRG24210220241089456
|
21/02/2024
|
KAILASHI YADAV NARAYAN LAL
|
2725006WL023660
|
KAILASHI YADAV NARAYAN LAL
|
00415
|
SBIN0016182
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939553998
|
|
MRS KAILASH DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
32
|
RAILMAGRA
|
RJ-272500615503029300/155451-A
(ओड़ा)
|
2725006000NRG24210220241089238
|
21/02/2024
|
NOJI DEVI KUMAWAT
|
2725006WL023656
|
NOJI DEVI KUMAWAT
|
00415
|
SBIN0031223
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553918
|
|
MRS NOJI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615503029400/167163
(ओड़ा)
|
2725006000NRG24210220241089441
|
21/02/2024
|
SUNITA YADAV
|
2725006WL023660
|
SUNITA YADAV
|
00415
|
SBIN0031223
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939553935
|
|
MRS SUNITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500615503029400/167172-A
(ओड़ा)
|
2725006000NRG24210220241089442
|
21/02/2024
|
SAPNA YADAV
|
2725006WL023660
|
SAPNA YADAV
|
00415
|
SBIN0031223
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553933
|
|
SAPNA YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
RAILMAGRA
|
RJ-272500615503029400/167199-b
(ओड़ा)
|
2725006000NRG24210220241089446
|
21/02/2024
|
SUMITRA YADAV
|
2725006WL023660
|
SUMITRA YADAV
|
00415
|
SBIN0031223
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553991
|
|
MS SUMITRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5693
|
5693
|
|
|
|
|
|
|
|
|
36
|
RAILMAGRA
|
RJ-272500615503029300/10429004
(ओड़ा)
|
2725006000NRG24210220241089529
|
21/02/2024
|
TAMU KEER
|
2725006WL023662
|
TAMU KEER
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553927
|
|
MRS TAMU KEER
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500615503029300/10429005
(ओड़ा)
|
2725006000NRG24210220241089530
|
21/02/2024
|
PRAMI
|
2725006WL023662
|
PRAMI
|
00415
|
SBIN0031308
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939554012
|
|
MRS PREM DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615503029300/155054
(ओड़ा)
|
2725006000NRG24210220241089217
|
21/02/2024
|
CHANDI SOHAN SALVI
|
2725006WL023656
|
CHANDI SOHAN SALVI
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939554018
|
|
MRS CHANDI SALVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615503029300/155144
(ओड़ा)
|
2725006000NRG24210220241089669
|
21/02/2024
|
MOVANI BAI PURBIYA
|
2725006WL023664
|
MOVANI BAI PURBIYA
|
00415
|
SBIN0031308
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939553840
|
|
MRS MOVANI BAI PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615503029300/155176
(ओड़ा)
|
2725006000NRG24210220241089671
|
21/02/2024
|
GANESH LAL TELI
|
2725006WL023664
|
GANESH LAL TELI
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553917
|
|
MR GANESH LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500615503029300/155178-A
(ओड़ा)
|
2725006000NRG24210220241089531
|
21/02/2024
|
ANU DEVI
|
2725006WL023662
|
ANU DEVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553845
|
|
MRS ANU DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615503029300/155178-B
(ओड़ा)
|
2725006000NRG24210220241089673
|
21/02/2024
|
AJI BAI
|
2725006WL023664
|
AJI BAI
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553978
|
|
MRS EJI BAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500615503029300/155178-B
(ओड़ा)
|
2725006000NRG24210220241089672
|
21/02/2024
|
Bhanwer
|
2725006WL023664
|
Bhanwer
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553977
|
|
MR BHANWAR LAL SALAVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500615503029300/155180
(ओड़ा)
|
2725006000NRG24210220241089674
|
21/02/2024
|
MANGI LAL SALVI
|
2725006WL023664
|
MANGI LAL SALVI
|
00415
|
SBIN0031308
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939553938
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615503029300/155181
(ओड़ा)
|
2725006000NRG24210220241089675
|
21/02/2024
|
AMRI BAI GOKAL JI SALVI
|
2725006WL023664
|
AMRI BAI GOKAL JI SALVI
|
00415
|
SBIN0031308
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939553939
|
|
MRS AMRI SALVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615503029300/155181-A
(ओड़ा)
|
2725006000NRG24210220241089676
|
21/02/2024
|
MANGI BAI JITMAL SALVI
|
2725006WL023664
|
MANGI BAI JITMAL SALVI
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553856
|
|
MRS MANGI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615503029300/155245
(ओड़ा)
|
2725006000NRG24210220241089677
|
21/02/2024
|
RADHA KISHAN KUMAWAT
|
2725006WL023664
|
RADHA KISHAN KUMAWAT
|
00415
|
SBIN0031308
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
2939553974
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500615503029300/155283
(ओड़ा)
|
2725006000NRG24210220241089219
|
21/02/2024
|
DALI BAI BHIL
|
2725006WL023656
|
DALI BAI BHIL
|
00415
|
SBIN0031308
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939553928
|
|
MRS DALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615503029300/155284
(ओड़ा)
|
2725006000NRG24210220241089678
|
21/02/2024
|
LAHARI PRAKASH BHIL
|
2725006WL023664
|
LAHARI PRAKASH BHIL
|
00415
|
SBIN0031308
|
1760
|
1760
|
Processed
|
13/04/2024
|
|
2939553985
|
|
MRS LAHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615503029300/155285
(ओड़ा)
|
2725006000NRG24210220241089679
|
21/02/2024
|
SOSAR BAI BHIL
|
2725006WL023664
|
SOSAR BAI BHIL
|
00415
|
SBIN0031308
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939553967
|
|
MRS SOSAR BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615503029300/155287
(ओड़ा)
|
2725006000NRG24210220241089680
|
21/02/2024
|
TULSI RATHAN
|
2725006WL023664
|
TULSI RATHAN
|
00415
|
SBIN0031308
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939554006
|
|
MRS TULSI DEVI TULSI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615503029300/155312
(ओड़ा)
|
2725006000NRG24210220241089534
|
21/02/2024
|
SOSAR KEER
|
2725006WL023662
|
SOSAR KEER
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554026
|
|
MRS SOSAR KEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500615503029300/155317-B
(ओड़ा)
|
2725006000NRG24210220241089681
|
21/02/2024
|
ANCHHI BAI
|
2725006WL023664
|
ANCHHI BAI
|
00415
|
SBIN0031308
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939554010
|
|
MRS ANSI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615503029300/155320
(ओड़ा)
|
2725006000NRG24210220241089683
|
21/02/2024
|
POOJA SALVI
|
2725006WL023664
|
POOJA SALVI
|
00415
|
SBIN0031308
|
440
|
440
|
Processed
|
13/04/2024
|
|
2939553860
|
|
MRS POOJA SALVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615503029300/155320
(ओड़ा)
|
2725006000NRG24210220241089682
|
21/02/2024
|
SOHANI BAI SALVI
|
2725006WL023664
|
SOHANI BAI SALVI
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939554007
|
|
MRS SOHANI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615503029300/155320-A
(ओड़ा)
|
2725006000NRG24210220241089684
|
21/02/2024
|
Shanta Devi
|
2725006WL023664
|
Shanta Devi
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939554029
|
|
MRS SHANTA SALVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615503029300/155321-A
(ओड़ा)
|
2725006000NRG24210220241089685
|
21/02/2024
|
PARAS DEVI SALVI
|
2725006WL023664
|
PARAS DEVI SALVI
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553876
|
|
MRS PARAS DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615503029300/155322
(ओड़ा)
|
2725006000NRG24210220241089686
|
21/02/2024
|
SHUKA SALVI
|
2725006WL023664
|
SHUKA SALVI
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939554041
|
|
MRS SHUKA SALVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615503029300/155323
(ओड़ा)
|
2725006000NRG24210220241089535
|
21/02/2024
|
GANGA BAI DEVI LAL SALVI
|
2725006WL023662
|
GANGA BAI DEVI LAL SALVI
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939554056
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615503029300/155324
(ओड़ा)
|
2725006000NRG24210220241089536
|
21/02/2024
|
KAMLA UDAI LAL SALVI
|
2725006WL023662
|
KAMLA UDAI LAL SALVI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554040
|
|
MRS KAMLA SALVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615503029300/155328
(ओड़ा)
|
2725006000NRG24210220241089687
|
21/02/2024
|
ANU
|
2725006WL023664
|
ANU
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553981
|
|
MISS ANU KEER
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615503029300/155328-A
(ओड़ा)
|
2725006000NRG24210220241089688
|
21/02/2024
|
SITA KEER
|
2725006WL023664
|
SITA KEER
|
00415
|
SBIN0031308
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939554042
|
|
MRS SEETA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615503029300/155334
(ओड़ा)
|
2725006000NRG24210220241089537
|
21/02/2024
|
RADHA
|
2725006WL023662
|
RADHA
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554027
|
|
MRS RADHA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615503029300/155337
(ओड़ा)
|
2725006000NRG24210220241089221
|
21/02/2024
|
Anchi
|
2725006WL023656
|
Anchi
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939553976
|
|
MRS ANASI WO MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615503029300/155337-A
(ओड़ा)
|
2725006000NRG24210220241089538
|
21/02/2024
|
GANESHI BHIL
|
2725006WL023662
|
GANESHI BHIL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553986
|
|
MRS GANESI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615503029300/155338
(ओड़ा)
|
2725006000NRG24210220241089539
|
21/02/2024
|
CHANDRA KEER
|
2725006WL023662
|
CHANDRA KEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939554016
|
|
MRS CHANDRA KEER
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500615503029300/155338-B
(ओड़ा)
|
2725006000NRG24210220241089540
|
21/02/2024
|
KAILASI MADANLAL KEER
|
2725006WL023662
|
KAILASI MADANLAL KEER
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939553962
|
|
MRS KAILASHI KEER
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615503029300/155339-A
(ओड़ा)
|
2725006000NRG24210220241089541
|
21/02/2024
|
KESI JDUL JI KEER
|
2725006WL023662
|
KESI JDUL JI KEER
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553979
|
|
MRS KESI BAI KIR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615503029300/155344
(ओड़ा)
|
2725006000NRG24210220241089222
|
21/02/2024
|
INDRA DEVI INDRA
|
2725006WL023656
|
INDRA DEVI INDRA
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939553870
|
|
MRS INDRA DEVI INDRA
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500615503029300/155344-A
(ओड़ा)
|
2725006000NRG24210220241089542
|
21/02/2024
|
ratni
|
2725006WL023662
|
ratni
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939554000
|
|
MRS RATAN DEVI RATAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500615503029300/155345
(ओड़ा)
|
2725006000NRG24210220241089689
|
21/02/2024
|
GOPI SALVI
|
2725006WL023664
|
GOPI SALVI
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553940
|
|
MISS GOPI SALVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500615503029300/155360
(ओड़ा)
|
2725006000NRG24210220241089225
|
21/02/2024
|
KAMLA
|
2725006WL023656
|
KAMLA
|
00415
|
SBIN0031308
|
510
|
510
|
Processed
|
13/04/2024
|
|
2939554025
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500615503029300/155361-B
(ओड़ा)
|
2725006000NRG24210220241089544
|
21/02/2024
|
Laxmi
|
2725006WL023662
|
Laxmi
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553960
|
|
MRS LAXMI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615503029300/155366
(ओड़ा)
|
2725006000NRG24210220241089690
|
21/02/2024
|
CHUNNI BHIL
|
2725006WL023664
|
CHUNNI BHIL
|
00415
|
SBIN0031308
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939553964
|
|
MRS CHUNNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500615503029300/155368
(ओड़ा)
|
2725006000NRG24210220241089546
|
21/02/2024
|
CHUNNI BHIL
|
2725006WL023662
|
CHUNNI BHIL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554033
|
|
MRS CHUNNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500615503029300/155368-A
(ओड़ा)
|
2725006000NRG24210220241091041
|
21/02/2024
|
NIRMA DINESH CHANDRA BHIL
|
2725006WL023699
|
NIRMA DINESH CHANDRA BHIL
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939553965
|
|
NIRMA GAMETI
|
HDFC BANK LTD(607152)
|
|
77
|
RAILMAGRA
|
RJ-272500615503029300/155370-D
(ओड़ा)
|
2725006000NRG24210220241089547
|
21/02/2024
|
Mohani Bhil
|
2725006WL023662
|
Mohani Bhil
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553920
|
|
MRS MOHANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500615503029300/155372-B
(ओड़ा)
|
2725006000NRG24210220241089691
|
21/02/2024
|
KANKU
|
2725006WL023664
|
KANKU
|
00415
|
SBIN0031308
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939554024
|
|
MRS KANKU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500615503029300/155374
(ओड़ा)
|
2725006000NRG24210220241089226
|
21/02/2024
|
KAMLA BHIL
|
2725006WL023656
|
KAMLA BHIL
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939553843
|
|
KAMLI GAMETI
|
HDFC BANK LTD(607152)
|
|
80
|
RAILMAGRA
|
RJ-272500615503029300/155374-a
(ओड़ा)
|
2725006000NRG24210220241089548
|
21/02/2024
|
GANESHI
|
2725006WL023662
|
GANESHI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554014
|
|
MRS GANESHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500615503029300/155379-A
(ओड़ा)
|
2725006000NRG24210220241089227
|
21/02/2024
|
Prami Bhil
|
2725006WL023656
|
Prami Bhil
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553996
|
|
MRS PREMI BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500615503029300/155380
(ओड़ा)
|
2725006000NRG24210220241091043
|
21/02/2024
|
SANTOSHI
|
2725006WL023699
|
SANTOSHI
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939553984
|
|
MRS SANTOSI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500615503029300/155380-A
(ओड़ा)
|
2725006000NRG24210220241089549
|
21/02/2024
|
gayani
|
2725006WL023662
|
gayani
|
00415
|
SBIN0031308
|
360
|
360
|
Processed
|
13/04/2024
|
|
2939554008
|
|
MRS JANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500615503029300/155380-B
(ओड़ा)
|
2725006000NRG24210220241091044
|
21/02/2024
|
SHANKARI BHIL
|
2725006WL023699
|
SHANKARI BHIL
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939554028
|
|
MRS SHANKARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500615503029300/155381
(ओड़ा)
|
2725006000NRG24210220241089550
|
21/02/2024
|
AMRI BHIL
|
2725006WL023662
|
AMRI BHIL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554017
|
|
MRS AMARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500615503029300/155381-A
(ओड़ा)
|
2725006000NRG24210220241089551
|
21/02/2024
|
Mrs. DEVLI BHIL
|
2725006WL023662
|
Mrs. DEVLI BHIL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554001
|
|
MRS DEVLI BHIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500615503029300/155381-b
(ओड़ा)
|
2725006000NRG24210220241089552
|
21/02/2024
|
SHANTU BANSI LAL BHIL
|
2725006WL023662
|
SHANTU BANSI LAL BHIL
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553980
|
|
MRS SATOSHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615503029300/155382
(ओड़ा)
|
2725006000NRG24210220241089229
|
21/02/2024
|
RAMU BAI BHIL
|
2725006WL023656
|
RAMU BAI BHIL
|
00415
|
SBIN0031308
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939553929
|
|
MRS RAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500615503029300/155385
(ओड़ा)
|
2725006000NRG24210220241089230
|
21/02/2024
|
KANI
|
2725006WL023656
|
KANI
|
00415
|
SBIN0031308
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2939553989
|
|
KANNI DEVI BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
90
|
RAILMAGRA
|
RJ-272500615503029300/155387
(ओड़ा)
|
2725006000NRG24210220241089553
|
21/02/2024
|
SAYARI BHIL
|
2725006WL023662
|
SAYARI BHIL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554030
|
|
MRS SAYARI BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500615503029300/155389-B
(ओड़ा)
|
2725006000NRG24210220241089554
|
21/02/2024
|
Mrs.NARU BHIL
|
2725006WL023662
|
Mrs.NARU BHIL
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553872
|
|
MRS NARU BHIL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500615503029300/155390
(ओड़ा)
|
2725006000NRG24210220241089555
|
21/02/2024
|
SUNDAR BHIL
|
2725006WL023662
|
SUNDAR BHIL
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939554015
|
|
MRS SUNDER BHIL
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500615503029300/155391
(ओड़ा)
|
2725006000NRG24210220241089231
|
21/02/2024
|
DHAPU BHIL
|
2725006WL023656
|
DHAPU BHIL
|
00415
|
SBIN0031308
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939554034
|
|
MRS DHAPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500615503029300/155392
(ओड़ा)
|
2725006000NRG24210220241089232
|
21/02/2024
|
kani bai
|
2725006WL023656
|
kani bai
|
00415
|
SBIN0031308
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939554036
|
|
MRS KNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500615503029300/155394
(ओड़ा)
|
2725006000NRG24210220241089556
|
21/02/2024
|
NANI BAI GAMETI
|
2725006WL023662
|
NANI BAI GAMETI
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554004
|
|
MRS NANI BAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500615503029300/155397
(ओड़ा)
|
2725006000NRG24210220241089557
|
21/02/2024
|
SAYARIKUMHAR
|
2725006WL023662
|
SAYARIKUMHAR
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553943
|
|
MRS SHAYARI PARJAPAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500615503029300/155397-A
(ओड़ा)
|
2725006000NRG24210220241089558
|
21/02/2024
|
jamna
|
2725006WL023662
|
jamna
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553868
|
|
MRS JAMANA JAMANA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500615503029300/155402-B
(ओड़ा)
|
2725006000NRG24210220241089233
|
21/02/2024
|
RAJU KALU KEER
|
2725006WL023656
|
RAJU KALU KEER
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939553865
|
|
MRS RAJU BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500615503029300/155403
(ओड़ा)
|
2725006000NRG24210220241089693
|
21/02/2024
|
DEO KISHANLAL KUMAWAT
|
2725006WL023664
|
DEO KISHANLAL KUMAWAT
|
00415
|
SBIN0031308
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
2939553932
|
|
MRS DEU KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500615503029300/155416-a
(ओड़ा)
|
2725006000NRG24210220241089559
|
21/02/2024
|
RATNI RAM LAL KUMAWAT
|
2725006WL023662
|
RATNI RAM LAL KUMAWAT
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553850
|
|
MRS RATNI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500615503029300/155417-A
(ओड़ा)
|
2725006000NRG24210220241089234
|
21/02/2024
|
Mrs.SAYARI KUMAWAT
|
2725006WL023656
|
Mrs.SAYARI KUMAWAT
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939553890
|
|
MRS SAYARI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500615503029300/155422-B
(ओड़ा)
|
2725006000NRG24210220241089560
|
21/02/2024
|
NARU GANESH
|
2725006WL023662
|
NARU GANESH
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939553921
|
|
MRS NARU BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500615503029300/155427
(ओड़ा)
|
2725006000NRG24210220241089695
|
21/02/2024
|
Dali
|
2725006WL023664
|
Dali
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939554023
|
|
MRS DALI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500615503029300/155427-A
(ओड़ा)
|
2725006000NRG24210220241089561
|
21/02/2024
|
KAMLA AMBA LAL KUMAWAT
|
2725006WL023662
|
KAMLA AMBA LAL KUMAWAT
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553925
|
|
MRS KAMALA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500615503029300/155427-B
(ओड़ा)
|
2725006000NRG24210220241089562
|
21/02/2024
|
MINA KUMAWAT
|
2725006WL023662
|
MINA KUMAWAT
|
00415
|
SBIN0031308
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939553849
|
|
MRS MINA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500615503029300/155429
(ओड़ा)
|
2725006000NRG24210220241089563
|
21/02/2024
|
JAMNA BALU JI KUMAWAT
|
2725006WL023662
|
JAMNA BALU JI KUMAWAT
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939554050
|
|
MRS JAMNA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500615503029300/155430-A
(ओड़ा)
|
2725006000NRG24210220241089564
|
21/02/2024
|
GYANi DEVI KUMAWAT
|
2725006WL023662
|
GYANi DEVI KUMAWAT
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939554021
|
|
MRS GYANI DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500615503029300/155432
(ओड़ा)
|
2725006000NRG24210220241089394
|
21/02/2024
|
NIRAMAL DEVI KUMAWAT
|
2725006WL023660
|
NIRAMAL DEVI KUMAWAT
|
00415
|
SBIN0031308
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939553924
|
|
MRS NIRMA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500615503029300/155435-B
(ओड़ा)
|
2725006000NRG24210220241089565
|
21/02/2024
|
premi
|
2725006WL023662
|
premi
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553936
|
|
PREMI BAI KUMAWAT WO
|
BANK OF BARODA(606985)
|
|
110
|
RAILMAGRA
|
RJ-272500615503029300/155436
(ओड़ा)
|
2725006000NRG24210220241089566
|
21/02/2024
|
KAMLA SHANKAR LAL
|
2725006WL023662
|
KAMLA SHANKAR LAL
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
13/04/2024
|
|
2939553990
|
|
MR KAMLA DEVI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615503029300/155436-B
(ओड़ा)
|
2725006000NRG24210220241089567
|
21/02/2024
|
TULSI CHATARBHUJ
|
2725006WL023662
|
TULSI CHATARBHUJ
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553919
|
|
MRS TULSI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500615503029300/155444
(ओड़ा)
|
2725006000NRG24210220241089236
|
21/02/2024
|
KAMLI BANJARA
|
2725006WL023656
|
KAMLI BANJARA
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553944
|
|
MRS KAMLI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500615503029300/155444-A
(ओड़ा)
|
2725006000NRG24210220241089568
|
21/02/2024
|
Kailashi
|
2725006WL023662
|
Kailashi
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553969
|
|
MRS KAILASHI KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615503029300/155452
(ओड़ा)
|
2725006000NRG24210220241089239
|
21/02/2024
|
PREMI BANJARA
|
2725006WL023656
|
PREMI BANJARA
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553858
|
|
PREMI DEVI BANJARA W
|
BANK OF BARODA(606985)
|
|
115
|
RAILMAGRA
|
RJ-272500615503029300/155453
(ओड़ा)
|
2725006000NRG24210220241089240
|
21/02/2024
|
BHURI BAI BANJARA
|
2725006WL023656
|
BHURI BAI BANJARA
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939553922
|
|
MRS BHURI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500615503029300/155457
(ओड़ा)
|
2725006000NRG24210220241089241
|
21/02/2024
|
VARJU BAI BANJARA
|
2725006WL023656
|
VARJU BAI BANJARA
|
00415
|
SBIN0031308
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939554011
|
|
MRS VARJU BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500615503029300/155465-A
(ओड़ा)
|
2725006000NRG24210220241089696
|
21/02/2024
|
KAJODI BANJARA
|
2725006WL023664
|
KAJODI BANJARA
|
00415
|
SBIN0031308
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553857
|
|
MRS KAJODI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500615503029300/155468-B
(ओड़ा)
|
2725006000NRG24210220241089243
|
21/02/2024
|
INDRA DEVI BANJARA
|
2725006WL023656
|
INDRA DEVI BANJARA
|
00415
|
SBIN0031308
|
680
|
680
|
Processed
|
13/04/2024
|
|
2939554009
|
|
MRS INDRA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500615503029300/155469
(ओड़ा)
|
2725006000NRG24210220241089244
|
21/02/2024
|
gendi
|
2725006WL023656
|
gendi
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553930
|
|
MRS GENDI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500615503029300/155472
(ओड़ा)
|
2725006000NRG24210220241089245
|
21/02/2024
|
harbi
|
2725006WL023656
|
harbi
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939553987
|
|
MRS HARBI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500615503029300/155473
(ओड़ा)
|
2725006000NRG24210220241089246
|
21/02/2024
|
REKHA DEVI
|
2725006WL023656
|
REKHA DEVI
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939553874
|
|
MRS REKHA DEVI REKHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500615503029300/155473-A
(ओड़ा)
|
2725006000NRG24210220241089247
|
21/02/2024
|
VADAMI BANJARA
|
2725006WL023656
|
VADAMI BANJARA
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553966
|
|
MRS VADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500615503029300/155475
(ओड़ा)
|
2725006000NRG24210220241089248
|
21/02/2024
|
BAMNI SOHAN LAL BANJARA
|
2725006WL023656
|
BAMNI SOHAN LAL BANJARA
|
00415
|
SBIN0031308
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2939553923
|
|
MRS BAMANI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500615503029300/155476-A
(ओड़ा)
|
2725006000NRG24210220241089572
|
21/02/2024
|
shanta
|
2725006WL023662
|
shanta
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939553961
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500615503029300/155480
(ओड़ा)
|
2725006000NRG24210220241089249
|
21/02/2024
|
UDI KESHU BHIL
|
2725006WL023656
|
UDI KESHU BHIL
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939553988
|
|
MRS UDAI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500615503029300/155487-D
(ओड़ा)
|
2725006000NRG24210220241089250
|
21/02/2024
|
DHAPU BANJARA
|
2725006WL023656
|
DHAPU BANJARA
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939553847
|
|
MRS DHAPU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500615503029300/155522-a
(ओड़ा)
|
2725006000NRG24210220241089573
|
21/02/2024
|
Mrs.GUDDI BANJARA
|
2725006WL023662
|
Mrs.GUDDI BANJARA
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554019
|
|
MRS GUDDI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500615503029300/155599
(ओड़ा)
|
2725006000NRG24210220241089251
|
21/02/2024
|
SHANTI
|
2725006WL023656
|
SHANTI
|
00415
|
SBIN0031308
|
170
|
170
|
Processed
|
13/04/2024
|
|
2939554002
|
|
MRS SHANTI BAI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615503029300/52562703
(ओड़ा)
|
2725006000NRG24210220241089252
|
21/02/2024
|
SHANTA DEVI
|
2725006WL023656
|
SHANTA DEVI
|
00415
|
SBIN0031308
|
1360
|
1360
|
Processed
|
13/04/2024
|
|
2939554022
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500615503029300/52562712
(ओड़ा)
|
2725006000NRG24210220241089253
|
21/02/2024
|
BHAGWATI DEVI KEER
|
2725006WL023656
|
BHAGWATI DEVI KEER
|
00415
|
SBIN0031308
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553869
|
|
MRS BHAGWATI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500615503029300/52562722
(ओड़ा)
|
2725006000NRG24210220241089699
|
21/02/2024
|
DURGA BHIL
|
2725006WL023664
|
DURGA BHIL
|
00415
|
SBIN0031308
|
880
|
880
|
Processed
|
13/04/2024
|
|
2939553877
|
|
MRS DURGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500615503029400/155496
(ओड़ा)
|
2725006000NRG24210220241089053
|
21/02/2024
|
PREMI DEVI LAL
|
2725006WL023649
|
PREMI DEVI LAL
|
00415
|
SBIN0031308
|
740
|
740
|
Processed
|
13/04/2024
|
|
2939554058
|
|
MRS PREMI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500615503029400/155498
(ओड़ा)
|
2725006000NRG24210220241089397
|
21/02/2024
|
LAXMI SANTOSH DAS
|
2725006WL023660
|
LAXMI SANTOSH DAS
|
00415
|
SBIN0031308
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553942
|
|
MRS LAXMI BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500615503029400/155500
(ओड़ा)
|
2725006000NRG24210220241089398
|
21/02/2024
|
YASODA NANDKISHORE RAO
|
2725006WL023660
|
YASODA NANDKISHORE RAO
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939554037
|
|
MRS YASHODA RAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500615503029400/155510
(ओड़ा)
|
2725006000NRG24210220241089399
|
21/02/2024
|
Kanta
|
2725006WL023660
|
Kanta
|
00415
|
SBIN0031308
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553855
|
|
MRS KANTA DEVI NGARCHI
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500615503029400/155510-C
(ओड़ा)
|
2725006000NRG24210220241089400
|
21/02/2024
|
SMT INDIRA MANGI LAL NAGRCHI
|
2725006WL023660
|
SMT INDIRA MANGI LAL NAGRCHI
|
00415
|
SBIN0031308
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939554038
|
|
MRS INDRA BAI NAGARCHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500615503029400/155510-D
(ओड़ा)
|
2725006000NRG24210220241089401
|
21/02/2024
|
GUDI HEERA LAL NAGARCHI
|
2725006WL023660
|
GUDI HEERA LAL NAGARCHI
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939554039
|
|
MRS GUDDI DEVI NANGARCHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500615503029400/155511-C
(ओड़ा)
|
2725006000NRG24210220241089054
|
21/02/2024
|
KAMLA AMRA GADRI
|
2725006WL023649
|
KAMLA AMRA GADRI
|
00415
|
SBIN0031308
|
1850
|
1850
|
Processed
|
13/04/2024
|
|
2939554031
|
|
MRS KAMLA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500615503029400/155511-D
(ओड़ा)
|
2725006000NRG24210220241089402
|
21/02/2024
|
chandi
|
2725006WL023660
|
chandi
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553844
|
|
MRS CHANDI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500615503029400/155517-b
(ओड़ा)
|
2725006000NRG24210220241089583
|
21/02/2024
|
INDIRA JAGDISH BANJARA
|
2725006WL023662
|
INDIRA JAGDISH BANJARA
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939554049
|
|
MRS INDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500615503029400/155518
(ओड़ा)
|
2725006000NRG24210220241089404
|
21/02/2024
|
mangi
|
2725006WL023660
|
mangi
|
00415
|
SBIN0031308
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553983
|
|
MRS MANGIBAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500615503029400/155519-a
(ओड़ा)
|
2725006000NRG24210220241089584
|
21/02/2024
|
SHANTA BANJARA
|
2725006WL023662
|
SHANTA BANJARA
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553973
|
|
MRS SANTA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500615503029400/155520
(ओड़ा)
|
2725006000NRG24210220241089405
|
21/02/2024
|
Sukhi
|
2725006WL023660
|
Sukhi
|
00415
|
SBIN0031308
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939553959
|
|
MRS SUKHI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500615503029400/155521
(ओड़ा)
|
2725006000NRG24210220241089406
|
21/02/2024
|
LAHARI GANESH KUMAWAT
|
2725006WL023660
|
LAHARI GANESH KUMAWAT
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939554020
|
|
MRS LAHARI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500615503029400/155522
(ओड़ा)
|
2725006000NRG24210220241089408
|
21/02/2024
|
SOSAR GORDHAN KUMAWAT
|
2725006WL023660
|
SOSAR GORDHAN KUMAWAT
|
00415
|
SBIN0031308
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939553971
|
|
MRS SOSAR KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500615503029400/155526
(ओड़ा)
|
2725006000NRG24210220241089410
|
21/02/2024
|
TARA KUMAWAT
|
2725006WL023660
|
TARA KUMAWAT
|
00415
|
SBIN0031308
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553863
|
|
MRS TARA KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500615503029400/155532
(ओड़ा)
|
2725006000NRG24210220241089412
|
21/02/2024
|
Nana
|
2725006WL023660
|
Nana
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939553945
|
|
MR NANA LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500615503029400/155534
(ओड़ा)
|
2725006000NRG24210220241089414
|
21/02/2024
|
MANGI LAL KUMAWAT
|
2725006WL023660
|
MANGI LAL KUMAWAT
|
00415
|
SBIN0031308
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939553846
|
|
MR MANGI LAL KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500615503029400/155537
(ओड़ा)
|
2725006000NRG24210220241089415
|
21/02/2024
|
MOHNI SHVIRAM
|
2725006WL023660
|
MOHNI SHVIRAM
|
00415
|
SBIN0031308
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553947
|
|
MRS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500615503029400/155545
(ओड़ा)
|
2725006000NRG24210220241089055
|
21/02/2024
|
MOHAN LAL SUTHAR
|
2725006WL023649
|
MOHAN LAL SUTHAR
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939553861
|
|
MR MOHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500615503029400/155547
(ओड़ा)
|
2725006000NRG24210220241089416
|
21/02/2024
|
Devi lal
|
2725006WL023660
|
Devi lal
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553958
|
|
MR DEVI LAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500615503029400/155554
(ओड़ा)
|
2725006000NRG24210220241089417
|
21/02/2024
|
GANGA GANESH KUMAWAT
|
2725006WL023660
|
GANGA GANESH KUMAWAT
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939554013
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615503029400/155556
(ओड़ा)
|
2725006000NRG24210220241089418
|
21/02/2024
|
Mrs.REKHA BAI REKHA
|
2725006WL023660
|
Mrs.REKHA BAI REKHA
|
00415
|
SBIN0031308
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553878
|
|
MRS REKHA BAI REKHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500615503029400/155563
(ओड़ा)
|
2725006000NRG24210220241089419
|
21/02/2024
|
LALITA KHATIK
|
2725006WL023660
|
LALITA KHATIK
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553852
|
|
MRS LALITA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500615503029400/155564
(ओड़ा)
|
2725006000NRG24210220241089421
|
21/02/2024
|
SHANTI RAMESH BANJARA
|
2725006WL023660
|
SHANTI RAMESH BANJARA
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553950
|
|
MRS SHANTI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500615503029400/155566
(ओड़ा)
|
2725006000NRG24210220241089422
|
21/02/2024
|
SHANTI MANSINGH
|
2725006WL023660
|
SHANTI MANSINGH
|
00415
|
SBIN0031308
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939553848
|
|
MRS SHANTI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500615503029400/155571-C
(ओड़ा)
|
2725006000NRG24210220241089425
|
21/02/2024
|
PAPUDI MANGU BANJAR
|
2725006WL023660
|
PAPUDI MANGU BANJAR
|
00415
|
SBIN0031308
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939553951
|
|
MRS PAPPUDI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500615503029400/155579
(ओड़ा)
|
2725006000NRG24210220241089589
|
21/02/2024
|
CHATRI KELA GADRI
|
2725006WL023662
|
CHATRI KELA GADRI
|
00415
|
SBIN0031308
|
180
|
180
|
Processed
|
13/04/2024
|
|
2939553948
|
|
MRS CHANDRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500615503029400/155580
(ओड़ा)
|
2725006000NRG24210220241089426
|
21/02/2024
|
MANGI GADRI BHERA JI
|
2725006WL023660
|
MANGI GADRI BHERA JI
|
00415
|
SBIN0031308
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939554043
|
|
MRS MANGI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500615503029400/155584
(ओड़ा)
|
2725006000NRG24210220241089427
|
21/02/2024
|
TAMU AMRA GADRI
|
2725006WL023660
|
TAMU AMRA GADRI
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939553949
|
|
MRS TAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500615503029400/155585
(ओड़ा)
|
2725006000NRG24210220241089590
|
21/02/2024
|
NANI TULSA GADRI
|
2725006WL023662
|
NANI TULSA GADRI
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939553972
|
|
MRS NANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500615503029400/155596
(ओड़ा)
|
2725006000NRG24210220241091046
|
21/02/2024
|
GUNJI BANJARA
|
2725006WL023699
|
GUNJI BANJARA
|
00415
|
SBIN0031308
|
540
|
540
|
Processed
|
13/04/2024
|
|
2939553853
|
|
MRS GUJI BNJARA
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500615503029400/155600
(ओड़ा)
|
2725006000NRG24210220241091047
|
21/02/2024
|
KESAR BANJARA
|
2725006WL023699
|
KESAR BANJARA
|
00415
|
SBIN0031308
|
720
|
720
|
Processed
|
14/04/2024
|
|
2939553851
|
|
KESAR BANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
RAILMAGRA
|
RJ-272500615503029400/167114
(ओड़ा)
|
2725006000NRG24210220241089428
|
21/02/2024
|
LALITA LAXMAN YADAV
|
2725006WL023660
|
LALITA LAXMAN YADAV
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939554047
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500615503029400/167117
(ओड़ा)
|
2725006000NRG24210220241091049
|
21/02/2024
|
Prem
|
2725006WL023699
|
Prem
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939554044
|
|
MRS PREM BAI JATAV
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500615503029400/167117
(ओड़ा)
|
2725006000NRG24210220241091048
|
21/02/2024
|
SHAMBHU LAL JATaV
|
2725006WL023699
|
SHAMBHU LAL JATaV
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939553866
|
|
MR SHAMBHU LAL JATAV
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500615503029400/167118-B
(ओड़ा)
|
2725006000NRG24210220241089429
|
21/02/2024
|
TULSI SURESH JI YADAV
|
2725006WL023660
|
TULSI SURESH JI YADAV
|
00415
|
SBIN0031308
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939553968
|
|
MRS TULSI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500615503029400/167127
(ओड़ा)
|
2725006000NRG24210220241089431
|
21/02/2024
|
SAVITRI MANOHARLAL YADAV
|
2725006WL023660
|
SAVITRI MANOHARLAL YADAV
|
00415
|
SBIN0031308
|
362
|
362
|
Processed
|
13/04/2024
|
|
2939554057
|
|
MRS SHYAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500615503029400/167130
(ओड़ा)
|
2725006000NRG24210220241089432
|
21/02/2024
|
SHANTI CHHOGA LAL YADAV
|
2725006WL023660
|
SHANTI CHHOGA LAL YADAV
|
00415
|
SBIN0031308
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553992
|
|
MRS SHNATI BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500615503029400/167132
(ओड़ा)
|
2725006000NRG24210220241089433
|
21/02/2024
|
KALA BABU LAL YADAV
|
2725006WL023660
|
KALA BABU LAL YADAV
|
00415
|
SBIN0031308
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939553970
|
|
MRS KALA BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500615503029400/167133
(ओड़ा)
|
2725006000NRG24210220241089434
|
21/02/2024
|
VIDYA YADAV
|
2725006WL023660
|
VIDYA YADAV
|
00415
|
SBIN0031308
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939554046
|
|
MRS VIDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500615503029400/167141
(ओड़ा)
|
2725006000NRG24210220241089057
|
21/02/2024
|
LALITA HARIPARSAD YADAV
|
2725006WL023649
|
LALITA HARIPARSAD YADAV
|
00415
|
SBIN0031308
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2939553956
|
|
MRS LALITA BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500615503029400/167146
(ओड़ा)
|
2725006000NRG24210220241089435
|
21/02/2024
|
PUSHPA DINESH YADAV
|
2725006WL023660
|
PUSHPA DINESH YADAV
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939553931
|
|
MRS PUSHPA DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500615503029400/167146-B
(ओड़ा)
|
2725006000NRG24210220241089436
|
21/02/2024
|
madhu
|
2725006WL023660
|
madhu
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939553862
|
|
MRS MADHU DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500615503029400/167147
(ओड़ा)
|
2725006000NRG24210220241089437
|
21/02/2024
|
LEELA
|
2725006WL023660
|
LEELA
|
00415
|
SBIN0031308
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939553842
|
|
MRS LILA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500615503029400/167155-B
(ओड़ा)
|
2725006000NRG24210220241089438
|
21/02/2024
|
Kelash Urf KAlawati
|
2725006WL023660
|
Kelash Urf KAlawati
|
00415
|
SBIN0031308
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553859
|
|
MRS KAILASH BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500615503029400/167161
(ओड़ा)
|
2725006000NRG24210220241089439
|
21/02/2024
|
RUKMA CHATARBHUJ YADAV
|
2725006WL023660
|
RUKMA CHATARBHUJ YADAV
|
00415
|
SBIN0031308
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553864
|
|
RUKAMA YADAV
|
HDFC BANK LTD(607152)
|
|
178
|
RAILMAGRA
|
RJ-272500615503029400/167162
(ओड़ा)
|
2725006000NRG24210220241089440
|
21/02/2024
|
MUNI NANDRAM YADAV
|
2725006WL023660
|
MUNI NANDRAM YADAV
|
00415
|
SBIN0031308
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939553955
|
|
MRS MUNNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
RAILMAGRA
|
RJ-272500615503029400/167170
(ओड़ा)
|
2725006000NRG24210220241089592
|
21/02/2024
|
MAYA YADAV CHUNNI LAL JI
|
2725006WL023662
|
MAYA YADAV CHUNNI LAL JI
|
00415
|
SBIN0031308
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939553954
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500615503029400/167172
(ओड़ा)
|
2725006000NRG24210220241089593
|
21/02/2024
|
LALI BAI
|
2725006WL023662
|
LALI BAI
|
00415
|
SBIN0031308
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939553963
|
|
MRS LALI BAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500615503029400/167177
(ओड़ा)
|
2725006000NRG24210220241089594
|
21/02/2024
|
HASI PUROSTAM YADAV
|
2725006WL023662
|
HASI PUROSTAM YADAV
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554035
|
|
MRS HANSI BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500615503029400/167178
(ओड़ा)
|
2725006000NRG24210220241089443
|
21/02/2024
|
MANJU DEVI YADAV
|
2725006WL023660
|
MANJU DEVI YADAV
|
00415
|
SBIN0031308
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553975
|
|
MRS MANJU DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500615503029400/167183
(ओड़ा)
|
2725006000NRG24210220241089444
|
21/02/2024
|
GOURA BAI YADAV
|
2725006WL023660
|
GOURA BAI YADAV
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939554048
|
|
MRS GOURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500615503029400/167185
(ओड़ा)
|
2725006000NRG24210220241089595
|
21/02/2024
|
OMI BAI YADAV
|
2725006WL023662
|
OMI BAI YADAV
|
00415
|
SBIN0031308
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939554059
|
|
OMI BAI YADAV
|
UNION BANK OF INDIA(508500)
|
|
185
|
RAILMAGRA
|
RJ-272500615503029400/167194
(ओड़ा)
|
2725006000NRG24210220241089445
|
21/02/2024
|
BASANTI YADAV
|
2725006WL023660
|
BASANTI YADAV
|
00415
|
SBIN0031308
|
181
|
181
|
Processed
|
13/04/2024
|
|
2939554045
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500615503029400/167206
(ओड़ा)
|
2725006000NRG24210220241089448
|
21/02/2024
|
Puja
|
2725006WL023660
|
Puja
|
00415
|
SBIN0031308
|
1629
|
1629
|
Processed
|
13/04/2024
|
|
2939553982
|
|
MRS POOJA YADAV
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500615503029400/167206-B
(ओड़ा)
|
2725006000NRG24210220241089449
|
21/02/2024
|
laxmi
|
2725006WL023660
|
laxmi
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553867
|
|
MRS LAXMI DEVI YADAV
|
STATE BANK OF INDIA(508548)
|
|
188
|
RAILMAGRA
|
RJ-272500615503029400/167207
(ओड़ा)
|
2725006000NRG24210220241089450
|
21/02/2024
|
SUGNA AMARCHAND YADAV
|
2725006WL023660
|
SUGNA AMARCHAND YADAV
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553953
|
|
SUGNA AMARCHAND YADAV
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
189
|
RAILMAGRA
|
RJ-272500615503029400/167208
(ओड़ा)
|
2725006000NRG24210220241089451
|
21/02/2024
|
JAMNA CHET RAM YADAV
|
2725006WL023660
|
JAMNA CHET RAM YADAV
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939553926
|
|
MRS JAMNA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500615503029400/167208-A
(ओड़ा)
|
2725006000NRG24210220241089452
|
21/02/2024
|
MADHU
|
2725006WL023660
|
MADHU
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939554003
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615503029400/167209
(ओड़ा)
|
2725006000NRG24210220241089453
|
21/02/2024
|
KIRAN KAWARCHAND YADAV
|
2725006WL023660
|
KIRAN KAWARCHAND YADAV
|
00415
|
SBIN0031308
|
905
|
905
|
Processed
|
13/04/2024
|
|
2939554055
|
|
MRS KIRAN DEVI KIRANDEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500615503029400/167210
(ओड़ा)
|
2725006000NRG24210220241089454
|
21/02/2024
|
TARA PAPU YADAV
|
2725006WL023660
|
TARA PAPU YADAV
|
00415
|
SBIN0031308
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553841
|
|
MRS TARA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500615503029400/167211
(ओड़ा)
|
2725006000NRG24210220241089455
|
21/02/2024
|
SARAL YADAV DURGA SHANKAR
|
2725006WL023660
|
SARAL YADAV DURGA SHANKAR
|
00415
|
SBIN0031308
|
1267
|
1267
|
Processed
|
13/04/2024
|
|
2939554032
|
|
MRS SARALA BAI YADAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500615503029400/167227
(ओड़ा)
|
2725006000NRG24210220241089457
|
21/02/2024
|
TARA BHANWAR LAL YADAV
|
2725006WL023660
|
TARA BHANWAR LAL YADAV
|
00415
|
SBIN0031308
|
1810
|
1810
|
Processed
|
13/04/2024
|
|
2939553957
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500615503029400/167227-A
(ओड़ा)
|
2725006000NRG24210220241089458
|
21/02/2024
|
sapna
|
2725006WL023660
|
sapna
|
00415
|
SBIN0031308
|
1448
|
1448
|
Processed
|
13/04/2024
|
|
2939553934
|
|
MRS SAPNA KUMARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193405
|
193405
|
|
|
|
|
|
|
|
|
196
|
RAILMAGRA
|
RJ-272500615503029300/155066
(ओड़ा)
|
2725006000NRG24210220241089668
|
21/02/2024
|
PRITI KUMARI
|
2725006WL023664
|
PRITI KUMARI
|
00415
|
SBIN0032426
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553886
|
|
MR PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500615503029300/155265
(ओड़ा)
|
2725006000NRG24210220241089216
|
21/02/2024
|
Noji Kumawat
|
2725006WL023655
|
Noji Kumawat
|
00415
|
SBIN0032426
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2939553900
|
|
MRS NOJI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500615503029300/155267
(ओड़ा)
|
2725006000NRG24210220241089533
|
21/02/2024
|
PINTU BAI
|
2725006WL023662
|
PINTU BAI
|
00415
|
SBIN0032426
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2939553854
|
|
MRS PINTU BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500615503029300/155363
(ओड़ा)
|
2725006000NRG24210220241089545
|
21/02/2024
|
PREMI KUMAWAT
|
2725006WL023662
|
PREMI KUMAWAT
|
00415
|
SBIN0032426
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939554054
|
|
MRS PREMI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500615503029300/155379-B
(ओड़ा)
|
2725006000NRG24210220241089228
|
21/02/2024
|
Basnti
|
2725006WL023656
|
Basnti
|
00415
|
SBIN0032426
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553899
|
|
MRS BASNTI BASNTI
|
STATE BANK OF INDIA(508548)
|
|
201
|
RAILMAGRA
|
RJ-272500615503029300/155422
(ओड़ा)
|
2725006000NRG24210220241089694
|
21/02/2024
|
SOHANI GANGARAM
|
2725006WL023664
|
SOHANI GANGARAM
|
00415
|
SBIN0032426
|
220
|
220
|
Processed
|
13/04/2024
|
|
2939553937
|
|
MRS SOHANI BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500615503029300/155424
(ओड़ा)
|
2725006000NRG24210220241089235
|
21/02/2024
|
GOMI KUMAWAT
|
2725006WL023656
|
GOMI KUMAWAT
|
00415
|
SBIN0032426
|
1530
|
1530
|
Processed
|
14/04/2024
|
|
2939553941
|
|
GOMI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
RAILMAGRA
|
RJ-272500615503029300/155448
(ओड़ा)
|
2725006000NRG24210220241089569
|
21/02/2024
|
BADAMI DEVI BANJARA
|
2725006WL023662
|
BADAMI DEVI BANJARA
|
00415
|
SBIN0032426
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939554005
|
|
MRS BADAMI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500615503029300/155448-B
(ओड़ा)
|
2725006000NRG24210220241089237
|
21/02/2024
|
POOJA
|
2725006WL023656
|
POOJA
|
00415
|
SBIN0032426
|
850
|
850
|
Processed
|
13/04/2024
|
|
2939553888
|
|
MS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500615503029300/155483
(ओड़ा)
|
2725006000NRG24210220241091045
|
21/02/2024
|
NANI BAI BHIL
|
2725006WL023699
|
NANI BAI BHIL
|
00415
|
SBIN0032426
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939553884
|
|
MRS NANI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500615503029300/52562705
(ओड़ा)
|
2725006000NRG24210220241089574
|
21/02/2024
|
BADAMI BANJARA
|
2725006WL023662
|
BADAMI BANJARA
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553873
|
|
MRS BADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500615503029300/52562711
(ओड़ा)
|
2725006000NRG24210220241089697
|
21/02/2024
|
KAILASHI
|
2725006WL023664
|
KAILASHI
|
00415
|
SBIN0032426
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2939553891
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500615503029300/52562714
(ओड़ा)
|
2725006000NRG24210220241089254
|
21/02/2024
|
Indra Banjara
|
2725006WL023656
|
Indra Banjara
|
00415
|
SBIN0032426
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2939553897
|
|
MRS INDRA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500615503029300/52562714-A
(ओड़ा)
|
2725006000NRG24210220241089576
|
21/02/2024
|
RADHA BANJARA
|
2725006WL023662
|
RADHA BANJARA
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553889
|
|
MR RADHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500615503029300/52562715
(ओड़ा)
|
2725006000NRG24210220241089255
|
21/02/2024
|
KAILASHI
|
2725006WL023656
|
KAILASHI
|
00415
|
SBIN0032426
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2939553997
|
|
MRS KAILASHI
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500615503029300/52562718
(ओड़ा)
|
2725006000NRG24210220241089577
|
21/02/2024
|
REKHA KEER
|
2725006WL023662
|
REKHA KEER
|
00415
|
SBIN0032426
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2939553875
|
|
MRS REKHA KEER
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500615503029300/52562720
(ओड़ा)
|
2725006000NRG24210220241089578
|
21/02/2024
|
Manju Kir
|
2725006WL023662
|
Manju Kir
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553898
|
|
MRS MANJU KIR
|
STATE BANK OF INDIA(508548)
|
|
213
|
RAILMAGRA
|
RJ-272500615503029400/155525-A
(ओड़ा)
|
2725006000NRG24210220241089587
|
21/02/2024
|
Mr.REKHA BANJARA
|
2725006WL023662
|
Mr.REKHA BANJARA
|
00415
|
SBIN0032426
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2939553885
|
|
MR REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500615503029400/155532
(ओड़ा)
|
2725006000NRG24210220241089413
|
21/02/2024
|
KAMLA NANA LAL KUMAWAT
|
2725006WL023660
|
KAMLA NANA LAL KUMAWAT
|
00415
|
SBIN0032426
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553946
|
|
MRS KAMLA BAI KUMAWAT
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500615503029400/1555568-B
(ओड़ा)
|
2725006000NRG24210220241089588
|
21/02/2024
|
Miss Sarda Kumari Banjara
|
2725006WL023662
|
Miss Sarda Kumari Banjara
|
00415
|
SBIN0032426
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2939553892
|
|
MS SARDA KUMARI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500615503029400/155569-B
(ओड़ा)
|
2725006000NRG24210220241089423
|
21/02/2024
|
TITA BANJARA
|
2725006WL023660
|
TITA BANJARA
|
00415
|
SBIN0032426
|
543
|
543
|
Processed
|
13/04/2024
|
|
2939553887
|
|
MR TITA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500615503029400/155571-D
(ओड़ा)
|
2725006000NRG24210220241089056
|
21/02/2024
|
Asha devi
|
2725006WL023649
|
Asha devi
|
00415
|
SBIN0032426
|
555
|
555
|
Processed
|
13/04/2024
|
|
2939553871
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
RAILMAGRA
|
RJ-272500615503029400/167119-C
(ओड़ा)
|
2725006000NRG24210220241089430
|
21/02/2024
|
VIMLA MUKESH YADAV
|
2725006WL023660
|
VIMLA MUKESH YADAV
|
00415
|
SBIN0032426
|
1086
|
1086
|
Processed
|
13/04/2024
|
|
2939553952
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500615503029400/52562708
(ओड़ा)
|
2725006000NRG24210220241089459
|
21/02/2024
|
Shivani Jatav
|
2725006WL023660
|
Shivani Jatav
|
00415
|
SBIN0032426
|
724
|
724
|
Processed
|
13/04/2024
|
|
2939553893
|
|
SHIWANI JATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29314
|
29314
|
|
|
|
|
|
|
|
|
220
|
RAILMAGRA
|
RJ-272500615503029300/155358-A
(ओड़ा)
|
2725006000NRG24210220241089543
|
21/02/2024
|
SITA BHIL
|
2725006WL023662
|
SITA BHIL
|
00468
|
UBIN0559261
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2939553999
|
|
SITA BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268724
|
268724
|
|
|
|
|
|
|
|