|
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)
|
2725006000NRG24290120241006941
|
01/02/2024
|
MRS Geeta Bai
|
2725006WL022001
|
MRS Geeta Bai
|
00045
|
BARB0BRGBXX
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930695
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614803028100/166316-A
(काबरा)
|
2725006000NRG24290120241006940
|
01/02/2024
|
LILA DEVI
|
2725006WL022001
|
LILA DEVI
|
00045
|
BARB0RAILMA
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930653
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500614803028100/166320
(काबरा)
|
2725006000NRG24290120241006943
|
01/02/2024
|
sundar
|
2725006WL022001
|
sundar
|
00045
|
BARB0RAILMA
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930655
|
|
SUNDER DEVI JATIYA
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614803028100/166343-A
(काबरा)
|
2725006000NRG24290120241006954
|
01/02/2024
|
SUGANA BAI
|
2725006WL022001
|
SUGANA BAI
|
00045
|
BARB0RAILMA
|
688
|
688
|
Processed
|
28/03/2024
|
|
2273930702
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RAILMAGRA
|
RJ-272500614803032400/167705-A
(काबरा)
|
2725006000NRG24290120241006956
|
01/02/2024
|
MS GOTI
|
2725006WL022001
|
MS GOTI
|
00045
|
BARB0RAILMA
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930699
|
|
MRS GOTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500614803032400/167709-b
(काबरा)
|
2725006000NRG24290120241006958
|
01/02/2024
|
NOSAR KEER
|
2725006WL022001
|
NOSAR KEER
|
00045
|
BARB0RAILMA
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2273930698
|
|
NOSI
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500614803032400/167742-D
(काबरा)
|
2725006000NRG24290120241006985
|
01/02/2024
|
Rukmani Devi
|
2725006WL022001
|
Rukmani Devi
|
00045
|
BARB0RAILMA
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930703
|
|
MRS RUKMANI KEER
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500614803034600/787917
(काबरा)
|
2725006000NRG24290120241007192
|
01/02/2024
|
MRS METABI
|
2725006WL022006
|
MRS METABI
|
00045
|
BARB0RAILMA
|
875
|
875
|
Processed
|
28/03/2024
|
|
2273930697
|
|
METABI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614803034600/787936-b
(काबरा)
|
2725006000NRG24290120241007197
|
01/02/2024
|
Miss INDRA DEVI
|
2725006WL022006
|
Miss INDRA DEVI
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930678
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAILMAGRA
|
RJ-272500614803034600/787957
(काबरा)
|
2725006000NRG24290120241007201
|
01/02/2024
|
Suman Devi
|
2725006WL022006
|
Suman Devi
|
00045
|
BARB0RAILMA
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930701
|
|
SUMAN DEVI
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614803034700/151171-A
(काबरा)
|
2725006000NRG24290120241006813
|
01/02/2024
|
DAKHI DEVI JATIYA
|
2725006WL021998
|
DAKHI DEVI JATIYA
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930652
|
|
MRS DAHKI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614803034700/787619
(काबरा)
|
2725006000NRG24290120241006845
|
01/02/2024
|
MR JAGDIESH VYAS
|
2725006WL021998
|
MR JAGDIESH VYAS
|
00045
|
BARB0RAILMA
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273930656
|
|
MR JAGDISHBHAI HAJARILALBHAI VYAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614803034700/787782
(काबरा)
|
2725006000NRG24290120241006866
|
01/02/2024
|
Shobha Devi
|
2725006WL021998
|
Shobha Devi
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930700
|
|
MRS SHOBHA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500614803034700/787821-A
(काबरा)
|
2725006000NRG24290120241006870
|
01/02/2024
|
PARAS
|
2725006WL021998
|
PARAS
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930654
|
|
MRS PARAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21667
|
21667
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500614803032400/167714-C
(काबरा)
|
2725006000NRG24290120241006961
|
01/02/2024
|
RAMESH LAL
|
2725006WL022001
|
RAMESH LAL
|
00114
|
RSCB0035013
|
172
|
172
|
Processed
|
28/03/2024
|
|
2273930683
|
|
RAMESH LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
16
|
RAILMAGRA
|
RJ-272500614803034700/151223
(काबरा)
|
2725006000NRG24290120241006833
|
01/02/2024
|
RAMI BAI WO UDAIRAM BHIL
|
2725006WL021998
|
RAMI BAI WO UDAIRAM BHIL
|
00114
|
RSCB0035013
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930684
|
|
MRS RAMI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
17
|
RAILMAGRA
|
RJ-272500614803032400/167718
(काबरा)
|
2725006000NRG24290120241006963
|
01/02/2024
|
RAJI BAI KEER
|
2725006WL022001
|
RAJI BAI KEER
|
00354
|
PUNB0357700
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930688
|
|
RAJI BAI KIR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
RAILMAGRA
|
RJ-272500614803034700/151171
(काबरा)
|
2725006000NRG24290120241006812
|
01/02/2024
|
MISS REKHA KUMARI
|
2725006WL021998
|
MISS REKHA KUMARI
|
00354
|
PUNB0357700
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273930687
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
RAILMAGRA
|
RJ-272500614803034700/151237
(काबरा)
|
2725006000NRG24290120241006837
|
01/02/2024
|
NEETU SALVI
|
2725006WL021998
|
NEETU SALVI
|
00354
|
PUNB0357700
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930680
|
|
NEETU KUMARI SALVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RAILMAGRA
|
RJ-272500614803034700/52561701
(काबरा)
|
2725006000NRG24290120241006841
|
01/02/2024
|
GEETA
|
2725006WL021998
|
GEETA
|
00354
|
PUNB0357700
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930686
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
RAILMAGRA
|
RJ-272500614803034700/787607
(काबरा)
|
2725006000NRG24290120241006843
|
01/02/2024
|
MRS BHAGWANI DEVI SHARMA
|
2725006WL021998
|
MRS BHAGWANI DEVI SHARMA
|
00354
|
PUNB0357700
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930659
|
|
BHAGWANI DEVI SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8862
|
8862
|
|
|
|
|
|
|
|
|
22
|
RAILMAGRA
|
RJ-272500614803028100/166297
(काबरा)
|
2725006000NRG24290120241006935
|
01/02/2024
|
MANJU
|
2725006WL022001
|
MANJU
|
00415
|
SBIN0016182
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273930685
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614803032400/167725
(काबरा)
|
2725006000NRG24290120241006967
|
01/02/2024
|
PARAS KEER
|
2725006WL022001
|
PARAS KEER
|
00415
|
SBIN0016182
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930681
|
|
PARAS DEVI
|
BANK OF BARODA(606985)
|
|
24
|
RAILMAGRA
|
RJ-272500614803032400/167738-a
(काबरा)
|
2725006000NRG24290120241006981
|
01/02/2024
|
chagan lal
|
2725006WL022001
|
chagan lal
|
00415
|
SBIN0016182
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930689
|
|
MR CHAGGAN KEER
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614803034700/151238-A
(काबरा)
|
2725006000NRG24290120241006838
|
01/02/2024
|
Miss. KALI DEVI
|
2725006WL021998
|
Miss. KALI DEVI
|
00415
|
SBIN0016182
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273930692
|
|
KALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RAILMAGRA
|
RJ-272500614803034700/787617
(काबरा)
|
2725006000NRG24290120241006844
|
01/02/2024
|
santa
|
2725006WL021998
|
santa
|
00415
|
SBIN0016182
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930682
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7364
|
7364
|
|
|
|
|
|
|
|
|
27
|
RAILMAGRA
|
RJ-272500614803028100/166284
(काबरा)
|
2725006000NRG24290120241006932
|
01/02/2024
|
Ms DEU VAIRAGI
|
2725006WL022001
|
Ms DEU VAIRAGI
|
00415
|
SBIN0031223
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273930717
|
|
MS DEU VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614803032400/167727
(काबरा)
|
2725006000NRG24290120241006970
|
01/02/2024
|
KAMALA
|
2725006WL022001
|
KAMALA
|
00415
|
SBIN0031223
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273930714
|
|
MRS KAMALA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614803032400/167742
(काबरा)
|
2725006000NRG24290120241006983
|
01/02/2024
|
Mrs. RAMI BAI KEER
|
2725006WL022001
|
Mrs. RAMI BAI KEER
|
00415
|
SBIN0031223
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930720
|
|
MRS RAMI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614803034700/151219
(काबरा)
|
2725006000NRG24290120241006831
|
01/02/2024
|
RATNI BHIL
|
2725006WL021998
|
RATNI BHIL
|
00415
|
SBIN0031223
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930713
|
|
MISS RATNI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
31
|
RAILMAGRA
|
RJ-272500614803028100/166264
(काबरा)
|
2725006000NRG24290120241006928
|
01/02/2024
|
amba devi
|
2725006WL022001
|
amba devi
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930595
|
|
MRS AMBA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614803028100/166266
(काबरा)
|
2725006000NRG24290120241006929
|
01/02/2024
|
narayani
|
2725006WL022001
|
narayani
|
00415
|
SBIN0031437
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273930591
|
|
NARANI BAI DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAILMAGRA
|
RJ-272500614803028100/166273
(काबरा)
|
2725006000NRG24290120241006930
|
01/02/2024
|
UDI
|
2725006WL022001
|
UDI
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273930589
|
|
MRS UDI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614803028100/166274
(काबरा)
|
2725006000NRG24290120241006931
|
01/02/2024
|
Mrs. SANTHOSH DEVI WO BADRI LAL
|
2725006WL022001
|
Mrs. SANTHOSH DEVI WO BADRI LAL
|
00415
|
SBIN0031437
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273930590
|
|
MRS SHANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614803028100/166293-a
(काबरा)
|
2725006000NRG24290120241006933
|
01/02/2024
|
TEENA
|
2725006WL022001
|
TEENA
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930630
|
|
MRS TEENA GADRI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614803028100/166296
(काबरा)
|
2725006000NRG24290120241006934
|
01/02/2024
|
MANGI
|
2725006WL022001
|
MANGI
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930629
|
|
MRS MANGI GADRI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614803028100/166300
(काबरा)
|
2725006000NRG24290120241006936
|
01/02/2024
|
ANOKAHI
|
2725006WL022001
|
ANOKAHI
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930638
|
|
MRS ANOKHI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614803028100/166303
(काबरा)
|
2725006000NRG24290120241006937
|
01/02/2024
|
Nosar
|
2725006WL022001
|
Nosar
|
00415
|
SBIN0031437
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273930663
|
|
MRS NOSAR BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500614803028100/166311
(काबरा)
|
2725006000NRG24290120241006938
|
01/02/2024
|
RUKAMNI
|
2725006WL022001
|
RUKAMNI
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930648
|
|
MRS RUKHAMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614803028100/166312
(काबरा)
|
2725006000NRG24290120241006939
|
01/02/2024
|
LAXMI BERVA
|
2725006WL022001
|
LAXMI BERVA
|
00415
|
SBIN0031437
|
1204
|
1204
|
Processed
|
28/03/2024
|
|
2273930716
|
|
LAXMI BAI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
RAILMAGRA
|
RJ-272500614803028100/166319
(काबरा)
|
2725006000NRG24290120241006942
|
01/02/2024
|
raji
|
2725006WL022001
|
raji
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930594
|
|
RAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAILMAGRA
|
RJ-272500614803028100/166321
(काबरा)
|
2725006000NRG24290120241006944
|
01/02/2024
|
pannalal
|
2725006WL022001
|
pannalal
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930596
|
|
MR PANNA LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614803028100/166322
(काबरा)
|
2725006000NRG24290120241006945
|
01/02/2024
|
Mrs. GANESHI JATIYA
|
2725006WL022001
|
Mrs. GANESHI JATIYA
|
00415
|
SBIN0031437
|
860
|
860
|
Processed
|
28/03/2024
|
|
2273930628
|
|
MRS GANESHI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614803028100/166326
(काबरा)
|
2725006000NRG24290120241006946
|
01/02/2024
|
pyari
|
2725006WL022001
|
pyari
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930592
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614803028100/166329
(काबरा)
|
2725006000NRG24290120241006947
|
01/02/2024
|
GANGA
|
2725006WL022001
|
GANGA
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930606
|
|
MRS GANGA BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614803028100/166333
(काबरा)
|
2725006000NRG24290120241006948
|
01/02/2024
|
Mrs. KAMALA JATIYA
|
2725006WL022001
|
Mrs. KAMALA JATIYA
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930593
|
|
MRS KAMALA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614803028100/166334
(काबरा)
|
2725006000NRG24290120241006949
|
01/02/2024
|
shankari
|
2725006WL022001
|
shankari
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930674
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614803028100/166335
(काबरा)
|
2725006000NRG24290120241006950
|
01/02/2024
|
chandi
|
2725006WL022001
|
chandi
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930642
|
|
CHANDI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
49
|
RAILMAGRA
|
RJ-272500614803028100/166338
(काबरा)
|
2725006000NRG24290120241006951
|
01/02/2024
|
MR PRABHU LAL DOLI
|
2725006WL022001
|
MR PRABHU LAL DOLI
|
00415
|
SBIN0031437
|
172
|
172
|
Processed
|
28/03/2024
|
|
2273930677
|
|
MR PRABHU LAL DOLI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614803028100/166341
(काबरा)
|
2725006000NRG24290120241006952
|
01/02/2024
|
MANGI BAI
|
2725006WL022001
|
MANGI BAI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930643
|
|
MRS MANGI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614803028100/166343
(काबरा)
|
2725006000NRG24290120241006953
|
01/02/2024
|
kailashi
|
2725006WL022001
|
kailashi
|
00415
|
SBIN0031437
|
688
|
688
|
Processed
|
28/03/2024
|
|
2273930636
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614803032400/167705
(काबरा)
|
2725006000NRG24290120241006955
|
01/02/2024
|
SUKHI
|
2725006WL022001
|
SUKHI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930603
|
|
MRS SUKHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614803032400/167709
(काबरा)
|
2725006000NRG24290120241006957
|
01/02/2024
|
TAMU BAI KEER
|
2725006WL022001
|
TAMU BAI KEER
|
00415
|
SBIN0031437
|
860
|
860
|
Processed
|
28/03/2024
|
|
2273930604
|
|
MRS TAMU BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614803032400/167713-b
(काबरा)
|
2725006000NRG24290120241006959
|
01/02/2024
|
KISHAN
|
2725006WL022001
|
KISHAN
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930704
|
|
MR KISHAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614803032400/167714
(काबरा)
|
2725006000NRG24290120241006960
|
01/02/2024
|
SUKHI
|
2725006WL022001
|
SUKHI
|
00415
|
SBIN0031437
|
172
|
172
|
Processed
|
28/03/2024
|
|
2273930605
|
|
MRS SUKHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614803032400/167715-b
(काबरा)
|
2725006000NRG24290120241006962
|
01/02/2024
|
NANI BAI
|
2725006WL022001
|
NANI BAI
|
00415
|
SBIN0031437
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273930712
|
|
MS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614803032400/167720-a
(काबरा)
|
2725006000NRG24290120241006964
|
01/02/2024
|
SUGANA
|
2725006WL022001
|
SUGANA
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930615
|
|
SUGNA DEVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
58
|
RAILMAGRA
|
RJ-272500614803032400/167722
(काबरा)
|
2725006000NRG24290120241006965
|
01/02/2024
|
PREMI DEVI
|
2725006WL022001
|
PREMI DEVI
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930614
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614803032400/167723
(काबरा)
|
2725006000NRG24290120241006966
|
01/02/2024
|
Mrs. MAMTA DEVI
|
2725006WL022001
|
Mrs. MAMTA DEVI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930719
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614803032400/167726
(काबरा)
|
2725006000NRG24290120241006968
|
01/02/2024
|
BHAGVATIDEVI
|
2725006WL022001
|
BHAGVATIDEVI
|
00415
|
SBIN0031437
|
1548
|
1548
|
Processed
|
28/03/2024
|
|
2273930637
|
|
MRS BHAGWATI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614803032400/167726-D
(काबरा)
|
2725006000NRG24290120241006969
|
01/02/2024
|
SEEMA
|
2725006WL022001
|
SEEMA
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930623
|
|
MRS SIMA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614803032400/167728
(काबरा)
|
2725006000NRG24290120241006971
|
01/02/2024
|
JUMMA
|
2725006WL022001
|
JUMMA
|
00415
|
SBIN0031437
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273930613
|
|
MRS JHUMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614803032400/167729
(काबरा)
|
2725006000NRG24290120241006972
|
01/02/2024
|
jamana
|
2725006WL022001
|
jamana
|
00415
|
SBIN0031437
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
2273930667
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614803032400/167731
(काबरा)
|
2725006000NRG24290120241006973
|
01/02/2024
|
BHANI
|
2725006WL022001
|
BHANI
|
00415
|
SBIN0031437
|
344
|
344
|
Processed
|
28/03/2024
|
|
2273930673
|
|
MRS MANI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614803032400/167731-B
(काबरा)
|
2725006000NRG24290120241006974
|
01/02/2024
|
CHUNNIBAI
|
2725006WL022001
|
CHUNNIBAI
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930662
|
|
MRS CHUNI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614803032400/167732
(काबरा)
|
2725006000NRG24290120241006975
|
01/02/2024
|
LALI DEVI KEER
|
2725006WL022001
|
LALI DEVI KEER
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930600
|
|
MRS LALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614803032400/167733
(काबरा)
|
2725006000NRG24290120241006976
|
01/02/2024
|
sosar
|
2725006WL022001
|
sosar
|
00415
|
SBIN0031437
|
172
|
172
|
Processed
|
28/03/2024
|
|
2273930618
|
|
MRS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614803032400/167735
(काबरा)
|
2725006000NRG24290120241006977
|
01/02/2024
|
GOPIBAI
|
2725006WL022001
|
GOPIBAI
|
00415
|
SBIN0031437
|
2064
|
2064
|
Processed
|
28/03/2024
|
|
2273930602
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614803032400/167736
(काबरा)
|
2725006000NRG24290120241006978
|
01/02/2024
|
VARDI DEVI KEER
|
2725006WL022001
|
VARDI DEVI KEER
|
00415
|
SBIN0031437
|
1892
|
1892
|
Processed
|
28/03/2024
|
|
2273930599
|
|
MRS VARADI KEER
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614803032400/167737
(काबरा)
|
2725006000NRG24290120241006979
|
01/02/2024
|
NOSAR
|
2725006WL022001
|
NOSAR
|
00415
|
SBIN0031437
|
1376
|
1376
|
Processed
|
28/03/2024
|
|
2273930598
|
|
MRS NOSI KEER
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614803032400/167738
(काबरा)
|
2725006000NRG24290120241006980
|
01/02/2024
|
mohani
|
2725006WL022001
|
mohani
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930641
|
|
MRS MOHANI KEER
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614803032400/167738-B
(काबरा)
|
2725006000NRG24290120241006982
|
01/02/2024
|
LACHHI KEER
|
2725006WL022001
|
LACHHI KEER
|
00415
|
SBIN0031437
|
1720
|
1720
|
Processed
|
28/03/2024
|
|
2273930693
|
|
LACHHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RAILMAGRA
|
RJ-272500614803032400/167742-b
(काबरा)
|
2725006000NRG24290120241006984
|
01/02/2024
|
LEHARI
|
2725006WL022001
|
LEHARI
|
00415
|
SBIN0031437
|
688
|
688
|
Processed
|
28/03/2024
|
|
2273930601
|
|
MRS LEHARI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614803034600/166245
(काबरा)
|
2725006000NRG24290120241007183
|
01/02/2024
|
Mrs ASHA DEVI
|
2725006WL022006
|
Mrs ASHA DEVI
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930657
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614803034600/166255
(काबरा)
|
2725006000NRG24290120241007184
|
01/02/2024
|
Mrs SHAYMU BAI GADRI
|
2725006WL022006
|
Mrs SHAYMU BAI GADRI
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930694
|
|
MRS SHYAMU BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614803034600/166258
(काबरा)
|
2725006000NRG24290120241007185
|
01/02/2024
|
Mrs CHANDI BAI GADARI
|
2725006WL022006
|
Mrs CHANDI BAI GADARI
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273930658
|
|
MRS CHANDI BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614803034600/52561704
(काबरा)
|
2725006000NRG24290120241007186
|
01/02/2024
|
Mrs KESAR BAI GADRI
|
2725006WL022006
|
Mrs KESAR BAI GADRI
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930675
|
|
MRS KESAR BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614803034600/787900
(काबरा)
|
2725006000NRG24290120241007187
|
01/02/2024
|
MOHANI BAI REGAR
|
2725006WL022006
|
MOHANI BAI REGAR
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930627
|
|
MS MOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614803034600/787904
(काबरा)
|
2725006000NRG24290120241007188
|
01/02/2024
|
KANCHAN DEVI KHATIK
|
2725006WL022006
|
KANCHAN DEVI KHATIK
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930668
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614803034600/787912
(काबरा)
|
2725006000NRG24290120241007189
|
01/02/2024
|
NOSAR BAI GADARI
|
2725006WL022006
|
NOSAR BAI GADARI
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930651
|
|
MRS NOSAR BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614803034600/787913
(काबरा)
|
2725006000NRG24290120241007190
|
01/02/2024
|
Mrs. ANACHHI BAI
|
2725006WL022006
|
Mrs. ANACHHI BAI
|
00415
|
SBIN0031437
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273930597
|
|
ANACHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RAILMAGRA
|
RJ-272500614803034600/787914
(काबरा)
|
2725006000NRG24290120241007191
|
01/02/2024
|
Nosar
|
2725006WL022006
|
Nosar
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273930676
|
|
MRS NOSAR BAI GADARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614803034600/787928
(काबरा)
|
2725006000NRG24290120241007193
|
01/02/2024
|
Mrs. PARAS DEVI BHIL
|
2725006WL022006
|
Mrs. PARAS DEVI BHIL
|
00415
|
SBIN0031437
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273930607
|
|
MRS PARAS DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614803034600/787928-A
(काबरा)
|
2725006000NRG24290120241007194
|
01/02/2024
|
Mrs. MANGI DEVI BHEL
|
2725006WL022006
|
Mrs. MANGI DEVI BHEL
|
00415
|
SBIN0031437
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273930617
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614803034600/787935
(काबरा)
|
2725006000NRG24290120241007195
|
01/02/2024
|
PREMI BAI BHIL
|
2725006WL022006
|
PREMI BAI BHIL
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930718
|
|
MRS PEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614803034600/787938
(काबरा)
|
2725006000NRG24290120241007198
|
01/02/2024
|
Mrs NANI DEVI
|
2725006WL022006
|
Mrs NANI DEVI
|
00415
|
SBIN0031437
|
1575
|
1575
|
Processed
|
28/03/2024
|
|
2273930721
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614803034600/787941-b
(काबरा)
|
2725006000NRG24290120241007200
|
01/02/2024
|
Mrs TULSI DEVI BHIL
|
2725006WL022006
|
Mrs TULSI DEVI BHIL
|
00415
|
SBIN0031437
|
1925
|
1925
|
Processed
|
28/03/2024
|
|
2273930610
|
|
MRS TULSI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614803034600/787966
(काबरा)
|
2725006000NRG24290120241007202
|
01/02/2024
|
Mr SANTOSHI DEVI GADRI
|
2725006WL022006
|
Mr SANTOSHI DEVI GADRI
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273930707
|
|
MR SANTOSHI DEVI GADARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614803034600/787973
(काबरा)
|
2725006000NRG24290120241007203
|
01/02/2024
|
DEU BAI
|
2725006WL022006
|
DEU BAI
|
00415
|
SBIN0031437
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273930690
|
|
MRS DEU BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614803034600/787980
(काबरा)
|
2725006000NRG24290120241007204
|
01/02/2024
|
Mrs KAMLA BAI
|
2725006WL022006
|
Mrs KAMLA BAI
|
00415
|
SBIN0031437
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273930660
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614803034600/787980
(काबरा)
|
2725006000NRG24290120241007205
|
01/02/2024
|
Mrs. MEENA KUMARI
|
2725006WL022006
|
Mrs. MEENA KUMARI
|
00415
|
SBIN0031437
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273930631
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614803034600/787982-A
(काबरा)
|
2725006000NRG24290120241007206
|
01/02/2024
|
Mrs PREM DEVI KUMHAR
|
2725006WL022006
|
Mrs PREM DEVI KUMHAR
|
00415
|
SBIN0031437
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2273930664
|
|
MRS PREM DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614803034700/151151
(काबरा)
|
2725006000NRG24290120241006805
|
01/02/2024
|
MANGIBAI
|
2725006WL021998
|
MANGIBAI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930634
|
|
MRS MANGI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614803034700/151152
(काबरा)
|
2725006000NRG24290120241006806
|
01/02/2024
|
shanker lal
|
2725006WL021998
|
shanker lal
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273930706
|
|
MR SHANKAR LAL JATIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614803034700/151156
(काबरा)
|
2725006000NRG24290120241006807
|
01/02/2024
|
GANESHI
|
2725006WL021998
|
GANESHI
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273930635
|
|
MRS GUNESHI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614803034700/151160
(काबरा)
|
2725006000NRG24290120241006808
|
01/02/2024
|
Mrs. VARDI BAI JATYIYA
|
2725006WL021998
|
Mrs. VARDI BAI JATYIYA
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930708
|
|
MRS VARDI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614803034700/151161
(काबरा)
|
2725006000NRG24290120241006809
|
01/02/2024
|
KAMALABAI
|
2725006WL021998
|
KAMALABAI
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930621
|
|
MRS KAMALA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614803034700/151166
(काबरा)
|
2725006000NRG24290120241006810
|
01/02/2024
|
KAMALA
|
2725006WL021998
|
KAMALA
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930576
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614803034700/151167
(काबरा)
|
2725006000NRG24290120241006811
|
01/02/2024
|
Mrs. BADAMI JATIYA
|
2725006WL021998
|
Mrs. BADAMI JATIYA
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930619
|
|
MRS BADAMI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614803034700/151189
(काबरा)
|
2725006000NRG24290120241006814
|
01/02/2024
|
AMBA
|
2725006WL021998
|
AMBA
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930665
|
|
MRS AMBA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500614803034700/151189-A
(काबरा)
|
2725006000NRG24290120241006815
|
01/02/2024
|
Nani Devi
|
2725006WL021998
|
Nani Devi
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930612
|
|
MRS NANI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614803034700/151191
(काबरा)
|
2725006000NRG24290120241006816
|
01/02/2024
|
AMARI BAI
|
2725006WL021998
|
AMARI BAI
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930696
|
|
AMARI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
103
|
RAILMAGRA
|
RJ-272500614803034700/151194-a
(काबरा)
|
2725006000NRG24290120241006817
|
01/02/2024
|
Radha bai
|
2725006WL021998
|
Radha bai
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930669
|
|
MRS RADHA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500614803034700/151200-A
(काबरा)
|
2725006000NRG24290120241006818
|
01/02/2024
|
dali
|
2725006WL021998
|
dali
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930611
|
|
MRS DALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614803034700/151201
(काबरा)
|
2725006000NRG24290120241006819
|
01/02/2024
|
AMARI
|
2725006WL021998
|
AMARI
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930579
|
|
MRS AMRI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614803034700/151206
(काबरा)
|
2725006000NRG24290120241006820
|
01/02/2024
|
tamu
|
2725006WL021998
|
tamu
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930645
|
|
MRS TAMU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614803034700/151207
(काबरा)
|
2725006000NRG24290120241006821
|
01/02/2024
|
Mrs. SAJANA DEVI BHIL
|
2725006WL021998
|
Mrs. SAJANA DEVI BHIL
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930586
|
|
MRS SAJANA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614803034700/151207-A
(काबरा)
|
2725006000NRG24290120241006822
|
01/02/2024
|
ratani
|
2725006WL021998
|
ratani
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930583
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500614803034700/151207-B
(काबरा)
|
2725006000NRG24290120241006823
|
01/02/2024
|
kali
|
2725006WL021998
|
kali
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930584
|
|
MRS KALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614803034700/151210
(काबरा)
|
2725006000NRG24290120241006824
|
01/02/2024
|
Mrs SHYAMUDI DEVI BHIL
|
2725006WL021998
|
Mrs SHYAMUDI DEVI BHIL
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930581
|
|
MRS SHAYAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500614803034700/151210-a
(काबरा)
|
2725006000NRG24290120241006825
|
01/02/2024
|
Mr. PREM DEVI BHIL
|
2725006WL021998
|
Mr. PREM DEVI BHIL
|
00415
|
SBIN0031437
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273930672
|
|
MRS PREM DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614803034700/151211
(काबरा)
|
2725006000NRG24290120241006826
|
01/02/2024
|
Mrs. LEHARI BAI BHIL
|
2725006WL021998
|
Mrs. LEHARI BAI BHIL
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930608
|
|
MRS LEHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614803034700/151213-B
(काबरा)
|
2725006000NRG24290120241006827
|
01/02/2024
|
Mrs. RATANI DEVI BHIL
|
2725006WL021998
|
Mrs. RATANI DEVI BHIL
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930585
|
|
MRS RATANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614803034700/151214
(काबरा)
|
2725006000NRG24290120241006828
|
01/02/2024
|
nani
|
2725006WL021998
|
nani
|
00415
|
SBIN0031437
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273930580
|
|
MRS NANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500614803034700/151215
(काबरा)
|
2725006000NRG24290120241006829
|
01/02/2024
|
Rami
|
2725006WL021998
|
Rami
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930609
|
|
MRS RAMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614803034700/151216
(काबरा)
|
2725006000NRG24290120241006830
|
01/02/2024
|
Balibai
|
2725006WL021998
|
Balibai
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930670
|
|
MRS BALI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614803034700/151220
(काबरा)
|
2725006000NRG24290120241006832
|
01/02/2024
|
bheri
|
2725006WL021998
|
bheri
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930666
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614803034700/151226
(काबरा)
|
2725006000NRG24290120241006834
|
01/02/2024
|
dhanni
|
2725006WL021998
|
dhanni
|
00415
|
SBIN0031437
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2273930671
|
|
MRS DHANI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614803034700/151226-a
(काबरा)
|
2725006000NRG24290120241006835
|
01/02/2024
|
narayani
|
2725006WL021998
|
narayani
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273930588
|
|
MRS NARAYANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614803034700/151230
(काबरा)
|
2725006000NRG24290120241006836
|
01/02/2024
|
SOHAN LAL BHIL
|
2725006WL021998
|
SOHAN LAL BHIL
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273930582
|
|
MR SOHAN LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614803034700/151248
(काबरा)
|
2725006000NRG24290120241006839
|
01/02/2024
|
Mrs. TAMU DEVI DHOBI
|
2725006WL021998
|
Mrs. TAMU DEVI DHOBI
|
00415
|
SBIN0031437
|
340
|
340
|
Processed
|
28/03/2024
|
|
2273930679
|
|
MRS TAMU DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614803034700/151249-A
(काबरा)
|
2725006000NRG24290120241006840
|
01/02/2024
|
noji
|
2725006WL021998
|
noji
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930646
|
|
MRS NOJIBAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614803034700/52561725
(काबरा)
|
2725006000NRG24290120241006842
|
01/02/2024
|
Mrs PREM DEVI VAISHNAV
|
2725006WL021998
|
Mrs PREM DEVI VAISHNAV
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930622
|
|
MRS PREM DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614803034700/787620-A
(काबरा)
|
2725006000NRG24290120241006846
|
01/02/2024
|
TAMU
|
2725006WL021998
|
TAMU
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930644
|
|
MRS TAMU DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614803034700/787624
(काबरा)
|
2725006000NRG24290120241006847
|
01/02/2024
|
geeta
|
2725006WL021998
|
geeta
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930649
|
|
MRS GEETA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614803034700/787630
(काबरा)
|
2725006000NRG24290120241006848
|
01/02/2024
|
kanku
|
2725006WL021998
|
kanku
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930587
|
|
MRS KANKU DEVI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614803034700/787631-A
(काबरा)
|
2725006000NRG24290120241006849
|
01/02/2024
|
Pram Devi
|
2725006WL021998
|
Pram Devi
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273930650
|
|
MRS PREM BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614803034700/787632
(काबरा)
|
2725006000NRG24290120241006850
|
01/02/2024
|
Mrs. SOHANI DEVI LOHAR
|
2725006WL021998
|
Mrs. SOHANI DEVI LOHAR
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930715
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614803034700/787633
(काबरा)
|
2725006000NRG24290120241006851
|
01/02/2024
|
GANGA
|
2725006WL021998
|
GANGA
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930625
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614803034700/787634
(काबरा)
|
2725006000NRG24290120241006852
|
01/02/2024
|
SOHANI BAI
|
2725006WL021998
|
SOHANI BAI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930722
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614803034700/787639
(काबरा)
|
2725006000NRG24290120241006853
|
01/02/2024
|
shantadevi
|
2725006WL021998
|
shantadevi
|
00415
|
SBIN0031437
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273930578
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614803034700/787642-a
(काबरा)
|
2725006000NRG24290120241006854
|
01/02/2024
|
manta
|
2725006WL021998
|
manta
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273930661
|
|
MRS MANATA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614803034700/787663
(काबरा)
|
2725006000NRG24290120241006855
|
01/02/2024
|
Magni
|
2725006WL021998
|
Magni
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2273930624
|
|
MRS MANGANI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614803034700/787666
(काबरा)
|
2725006000NRG24290120241006856
|
01/02/2024
|
Mrs. SOSAR BAI SUTHAR
|
2725006WL021998
|
Mrs. SOSAR BAI SUTHAR
|
00415
|
SBIN0031437
|
850
|
850
|
Processed
|
28/03/2024
|
|
2273930647
|
|
MRS SOSAR BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614803034700/787670
(काबरा)
|
2725006000NRG24290120241006857
|
01/02/2024
|
RUKAIYA
|
2725006WL021998
|
RUKAIYA
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930626
|
|
MRS RUKAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614803034700/787672
(काबरा)
|
2725006000NRG24290120241006858
|
01/02/2024
|
ALADOIN MANSURI
|
2725006WL021998
|
ALADOIN MANSURI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930724
|
|
ALLADEEN KHAN & FATIMA BAGEM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
RAILMAGRA
|
RJ-272500614803034700/787701
(काबरा)
|
2725006000NRG24290120241006859
|
01/02/2024
|
kamla
|
2725006WL021998
|
kamla
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930723
|
|
MS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614803034700/787702
(काबरा)
|
2725006000NRG24290120241006860
|
01/02/2024
|
SHYAMUDI BHEEL
|
2725006WL021998
|
SHYAMUDI BHEEL
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930620
|
|
MRS SHYAMUDI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614803034700/787705-a
(काबरा)
|
2725006000NRG24290120241006861
|
01/02/2024
|
LALiTA
|
2725006WL021998
|
LALiTA
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273930616
|
|
MRS LALITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614803034700/787724
(काबरा)
|
2725006000NRG24290120241006862
|
01/02/2024
|
SITA
|
2725006WL021998
|
SITA
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2273930640
|
|
MRS SEETA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614803034700/787733
(काबरा)
|
2725006000NRG24290120241006863
|
01/02/2024
|
ratan
|
2725006WL021998
|
ratan
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930710
|
|
RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
142
|
RAILMAGRA
|
RJ-272500614803034700/787743
(काबरा)
|
2725006000NRG24290120241006864
|
01/02/2024
|
Mr. MANGI LAL SUTHAR
|
2725006WL021998
|
Mr. MANGI LAL SUTHAR
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2273930705
|
|
MR MANGI LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500614803034700/787756
(काबरा)
|
2725006000NRG24290120241006865
|
01/02/2024
|
SITA BAI VAISHNAV
|
2725006WL021998
|
SITA BAI VAISHNAV
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930691
|
|
MS SITA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614803034700/787785
(काबरा)
|
2725006000NRG24290120241006867
|
01/02/2024
|
BADAMIBAI
|
2725006WL021998
|
BADAMIBAI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2273930577
|
|
MRS BADAMI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500614803034700/787802
(काबरा)
|
2725006000NRG24290120241006868
|
01/02/2024
|
KAMALA
|
2725006WL021998
|
KAMALA
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2273930711
|
|
MR LEHRU DAS VAISHNAV SO GOPI DAS VAISHN
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614803034700/787804
(काबरा)
|
2725006000NRG24290120241007207
|
01/02/2024
|
MANOHARI
|
2725006WL022006
|
MANOHARI
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
28/03/2024
|
|
2273930709
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614803034700/787816
(काबरा)
|
2725006000NRG24290120241006869
|
01/02/2024
|
MOHANI
|
2725006WL021998
|
MOHANI
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2273930639
|
|
MRS MOHANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186196
|
186196
|
|
|
|
|
|
|
|
|
148
|
RAILMAGRA
|
RJ-272500614803034600/787936
(काबरा)
|
2725006000NRG24290120241007196
|
01/02/2024
|
Mrs KAILASHI
|
2725006WL022006
|
Mrs KAILASHI
|
00698
|
RMGB0000515
|
1225
|
1225
|
Processed
|
28/03/2024
|
|
2273930633
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
RAILMAGRA
|
RJ-272500614803034600/787939
(काबरा)
|
2725006000NRG24290120241007199
|
01/02/2024
|
MANGI KUMARI BHIL
|
2725006WL022006
|
MANGI KUMARI BHIL
|
00698
|
RMGB0000515
|
1750
|
1750
|
Processed
|
28/03/2024
|
|
2273930632
|
|
Mr. MANGI KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2975
|
2975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236824
|
236824
|
|
|
|
|
|
|
|