|
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-272500614303031700/164426-A
(गिलुण्ड)
|
2725006000NRG24211120230811901
|
21/11/2023
|
kali devi
|
2725006WL017668
|
kali devi
|
00045
|
BARB0RAILMA
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661713098
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500614303031700/791385
(गिलुण्ड)
|
2725006000NRG24211120230811937
|
21/11/2023
|
mangi bai
|
2725006WL017668
|
mangi bai
|
00045
|
BARB0RAILMA
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0661713096
|
|
MANGI BAI
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500614303031700/791687
(गिलुण्ड)
|
2725006000NRG24211120230811496
|
21/11/2023
|
PUSPA
|
2725006WL017658
|
PUSPA
|
00045
|
BARB0RAILMA
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661713097
|
|
PUSPA
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614303031700/791984-D
(गिलुण्ड)
|
2725006000NRG24211120230811952
|
21/11/2023
|
Rukamni devi
|
2725006WL017668
|
Rukamni devi
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713095
|
|
RUKMAN DEVI KEER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5615
|
5615
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500614303031700/791220-A
(गिलुण्ड)
|
2725006000NRG24211120230811923
|
21/11/2023
|
kanchana
|
2725006WL017668
|
kanchana
|
00415
|
SBIN0031213
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661712957
|
|
MRS KANCHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
6
|
RAILMAGRA
|
RJ-272500614303031700/10429334
(गिलुण्ड)
|
2725006000NRG24211120230811506
|
21/11/2023
|
JUBEN BEGUM
|
2725006WL017659
|
JUBEN BEGUM
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713166
|
|
MRS JUBEN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500614303031700/10429408
(गिलुण्ड)
|
2725006000NRG24211120230811629
|
21/11/2023
|
Nosar
|
2725006WL017661
|
Nosar
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
22/02/2024
|
|
0661713039
|
|
MRS NOSER ACHARAYA WO SOHAN LAL ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500614303031700/10429417
(गिलुण्ड)
|
2725006000NRG24211120230811894
|
21/11/2023
|
mithu lal
|
2725006WL017668
|
mithu lal
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661713089
|
|
MR MITTHU LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500614303031700/156874
(गिलुण्ड)
|
2725006000NRG24211120230811895
|
21/11/2023
|
Pushpa devi
|
2725006WL017668
|
Pushpa devi
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713093
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614303031700/156874-A
(गिलुण्ड)
|
2725006000NRG24211120230811896
|
21/11/2023
|
Dali Bai
|
2725006WL017668
|
Dali Bai
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661713002
|
|
DALI GADARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
RAILMAGRA
|
RJ-272500614303031700/164159-c
(गिलुण्ड)
|
2725006000NRG24211120230811630
|
21/11/2023
|
Puspa
|
2725006WL017661
|
Puspa
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661712962
|
|
MR PUSHPA DEVI ACHARYAJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500614303031700/164161
(गिलुण्ड)
|
2725006000NRG24211120230811446
|
21/11/2023
|
Kanchan
|
2725006WL017658
|
Kanchan
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712916
|
|
MRS KANCHAN DEVI DEVI WO GANPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500614303031700/164183
(गिलुण्ड)
|
2725006000NRG24211120230811508
|
21/11/2023
|
Khemi Bai Khatik
|
2725006WL017659
|
Khemi Bai Khatik
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661713116
|
|
MRS KHEMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500614303031700/164183
(गिलुण्ड)
|
2725006000NRG24211120230811507
|
21/11/2023
|
Ram chandra Khatik
|
2725006WL017659
|
Ram chandra Khatik
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712983
|
|
MR RAM CHANDRA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500614303031700/164192-A
(गिलुण्ड)
|
2725006000NRG24211120230811230
|
21/11/2023
|
KALI DEVI
|
2725006WL017654
|
KALI DEVI
|
00415
|
SBIN0031467
|
182
|
182
|
Processed
|
22/02/2024
|
|
0661713068
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500614303031700/164197
(गिलुण्ड)
|
2725006000NRG24211120230811631
|
21/11/2023
|
GATTU DEVI GADRI
|
2725006WL017661
|
GATTU DEVI GADRI
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661712879
|
|
MRS GATTU DEVI GADRI WO JIT MAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500614303031700/164212
(गिलुण्ड)
|
2725006000NRG24211120230811632
|
21/11/2023
|
HERI DEVI
|
2725006WL017661
|
HERI DEVI
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661712890
|
|
MRS HERI DEVI GADRI WO UDAY RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614303031700/164213
(गिलुण्ड)
|
2725006000NRG24211120230811633
|
21/11/2023
|
HONI BAI
|
2725006WL017661
|
HONI BAI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712928
|
|
MRS HONI BAI WO RATAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614303031700/164214
(गिलुण्ड)
|
2725006000NRG24211120230811634
|
21/11/2023
|
SOSAR
|
2725006WL017661
|
SOSAR
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661712915
|
|
MRS SOSHAR DEVI GADRI WO DAL CHAND GADRI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500614303031700/164215
(गिलुण्ड)
|
2725006000NRG24211120230811635
|
21/11/2023
|
Bhari
|
2725006WL017661
|
Bhari
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661713176
|
|
MRS BHERI CHAND GADRI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500614303031700/164216
(गिलुण्ड)
|
2725006000NRG24211120230811636
|
21/11/2023
|
Narayan lal
|
2725006WL017661
|
Narayan lal
|
00415
|
SBIN0031467
|
724
|
724
|
Processed
|
22/02/2024
|
|
0661712984
|
|
MR NARAYAN LAL GADRI SO BHURA LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614303031700/164217-A
(गिलुण्ड)
|
2725006000NRG24211120230811637
|
21/11/2023
|
KAMLA DEVI
|
2725006WL017661
|
KAMLA DEVI
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661712930
|
|
MRS KAMLA DEVI GADRI WO GLGADRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500614303031700/164218
(गिलुण्ड)
|
2725006000NRG24211120230811638
|
21/11/2023
|
SHANKAR LAL
|
2725006WL017661
|
SHANKAR LAL
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712992
|
|
MR SHANKAR LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500614303031700/164221-A
(गिलुण्ड)
|
2725006000NRG24211120230811639
|
21/11/2023
|
NANI DEVI
|
2725006WL017661
|
NANI DEVI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712927
|
|
MRS NANI DEVI WO MADHAV LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
25
|
RAILMAGRA
|
RJ-272500614303031700/164224
(गिलुण्ड)
|
2725006000NRG24211120230811640
|
21/11/2023
|
SUSHILA BAI GADRI
|
2725006WL017661
|
SUSHILA BAI GADRI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712922
|
|
MRS SUSHILA BAI GADRI WO BAKSHI RAM GADR
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500614303031700/164226
(गिलुण्ड)
|
2725006000NRG24211120230811641
|
21/11/2023
|
RADHA
|
2725006WL017661
|
RADHA
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661713008
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614303031700/164227
(गिलुण्ड)
|
2725006000NRG24211120230811642
|
21/11/2023
|
SAYRI DEVI
|
2725006WL017661
|
SAYRI DEVI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712875
|
|
MRS SAYRI DEVI GADRI WO HAJARI GADRI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500614303031700/164227-A
(गिलुण्ड)
|
2725006000NRG24211120230811643
|
21/11/2023
|
MUKESH
|
2725006WL017661
|
MUKESH
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712937
|
|
MR MUKESH CHAND GADRI SO HAJARI MAL GADR
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500614303031700/164230-A
(गिलुण्ड)
|
2725006000NRG24211120230811644
|
21/11/2023
|
JAMUNNA DEVI GADRI
|
2725006WL017661
|
JAMUNNA DEVI GADRI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712900
|
|
MRS JAMMUN DEVI GADRI WO SOHAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614303031700/164231-B
(गिलुण्ड)
|
2725006000NRG24211120230811645
|
21/11/2023
|
SHANTI BAI GADRI
|
2725006WL017661
|
SHANTI BAI GADRI
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712896
|
|
MRS SHANTI BAI GADRI WO RAMLAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614303031700/164233
(गिलुण्ड)
|
2725006000NRG24211120230811646
|
21/11/2023
|
KAMLA BAI GADRI
|
2725006WL017661
|
KAMLA BAI GADRI
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661713147
|
|
MRS KAMLA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500614303031700/164234-A
(गिलुण्ड)
|
2725006000NRG24211120230811647
|
21/11/2023
|
Bhari
|
2725006WL017661
|
Bhari
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713123
|
|
BHERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAILMAGRA
|
RJ-272500614303031700/164236
(गिलुण्ड)
|
2725006000NRG24211120230811648
|
21/11/2023
|
RATANI BAI GADRI
|
2725006WL017661
|
RATANI BAI GADRI
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713130
|
|
MRS RATANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614303031700/164240-A
(गिलुण्ड)
|
2725006000NRG24211120230811649
|
21/11/2023
|
GUDDI BAI NATH
|
2725006WL017661
|
GUDDI BAI NATH
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661712925
|
|
MRS GUDDI BAI NATH WO RATAN NATH
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614303031700/164245
(गिलुण्ड)
|
2725006000NRG24211120230811509
|
21/11/2023
|
Manju
|
2725006WL017659
|
Manju
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713177
|
|
MRS MANJU DEVI KHATIK WO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614303031700/164248
(गिलुण्ड)
|
2725006000NRG24211120230811510
|
21/11/2023
|
Vardi
|
2725006WL017659
|
Vardi
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713037
|
|
MRS VARDI BAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614303031700/164258
(गिलुण्ड)
|
2725006000NRG24211120230811447
|
21/11/2023
|
SUKHI BAI PRAJPATI
|
2725006WL017658
|
SUKHI BAI PRAJPATI
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713060
|
|
MRS SUKHI NAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614303031700/164260
(गिलुण्ड)
|
2725006000NRG24211120230811511
|
21/11/2023
|
Chandi Bai
|
2725006WL017659
|
Chandi Bai
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713042
|
|
CHANDI
|
BANK OF BARODA(606985)
|
|
39
|
RAILMAGRA
|
RJ-272500614303031700/164262
(गिलुण्ड)
|
2725006000NRG24211120230811512
|
21/11/2023
|
RAMJAAN MOHAMMED
|
2725006WL017659
|
RAMJAAN MOHAMMED
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713136
|
|
MR RAMJAAN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500614303031700/164263
(गिलुण्ड)
|
2725006000NRG24211120230811513
|
21/11/2023
|
AFASAN BANU
|
2725006WL017659
|
AFASAN BANU
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712996
|
|
MRS AFSAN BANU
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAILMAGRA
|
RJ-272500614303031700/164271
(गिलुण्ड)
|
2725006000NRG24211120230811448
|
21/11/2023
|
Ganga
|
2725006WL017658
|
Ganga
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712982
|
|
MRS GANGA DEVI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614303031700/164271-A
(गिलुण्ड)
|
2725006000NRG24211120230811514
|
21/11/2023
|
Dakhi
|
2725006WL017659
|
Dakhi
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712891
|
|
MRS DAKHI DEVI DHOLI WO BHURA LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614303031700/164272
(गिलुण्ड)
|
2725006000NRG24211120230811515
|
21/11/2023
|
KANTA DEVI
|
2725006WL017659
|
KANTA DEVI
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712958
|
|
MRS KANTA DEVI KANTASURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614303031700/164279
(गिलुण्ड)
|
2725006000NRG24211120230811449
|
21/11/2023
|
Radha devi
|
2725006WL017658
|
Radha devi
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713143
|
|
RADHA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
45
|
RAILMAGRA
|
RJ-272500614303031700/164281
(गिलुण्ड)
|
2725006000NRG24211120230811450
|
21/11/2023
|
SANTOSH DEVI KHATIK
|
2725006WL017658
|
SANTOSH DEVI KHATIK
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712975
|
|
MRS SANTOSH DEVI KHATIKUDAILAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614303031700/164285
(गिलुण्ड)
|
2725006000NRG24211120230811516
|
21/11/2023
|
aasha devi
|
2725006WL017659
|
aasha devi
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713080
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614303031700/164286
(गिलुण्ड)
|
2725006000NRG24211120230811517
|
21/11/2023
|
Muli devi
|
2725006WL017659
|
Muli devi
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712953
|
|
MRS MULI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614303031700/164291
(गिलुण्ड)
|
2725006000NRG24211120230811518
|
21/11/2023
|
Chagni Bai
|
2725006WL017659
|
Chagni Bai
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712917
|
|
MRS SUGANA SINGH RAVAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614303031700/164293
(गिलुण्ड)
|
2725006000NRG24211120230811519
|
21/11/2023
|
DALI BAI
|
2725006WL017659
|
DALI BAI
|
00415
|
SBIN0031467
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661713084
|
|
MR DALI BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614303031700/164294
(गिलुण्ड)
|
2725006000NRG24211120230811520
|
21/11/2023
|
MANGI BAI RAWAT
|
2725006WL017659
|
MANGI BAI RAWAT
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712909
|
|
MR MANGI BAI RAWAT W O BHAGWAN SINGH RAW
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614303031700/164296
(गिलुण्ड)
|
2725006000NRG24211120230811521
|
21/11/2023
|
Pratabi Bai
|
2725006WL017659
|
Pratabi Bai
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713055
|
|
MRS PRATAPI DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614303031700/164300
(गिलुण्ड)
|
2725006000NRG24211120230811522
|
21/11/2023
|
RATANI BAI JATIYA
|
2725006WL017659
|
RATANI BAI JATIYA
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712910
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614303031700/164302
(गिलुण्ड)
|
2725006000NRG24211120230811523
|
21/11/2023
|
BHGWANI DEVI
|
2725006WL017659
|
BHGWANI DEVI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713107
|
|
MRS BHGWANI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614303031700/164308
(गिलुण्ड)
|
2725006000NRG24211120230811524
|
21/11/2023
|
NANI BAI
|
2725006WL017659
|
NANI BAI
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712933
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614303031700/164309-A
(गिलुण्ड)
|
2725006000NRG24211120230811525
|
21/11/2023
|
RAM CHANDRA
|
2725006WL017659
|
RAM CHANDRA
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712934
|
|
MR RAMCHANDRA MALIGHISA MALI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614303031700/164324-A
(गिलुण्ड)
|
2725006000NRG24211120230811526
|
21/11/2023
|
Khyali devi
|
2725006WL017659
|
Khyali devi
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713069
|
|
MRS KHYALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614303031700/164326-A
(गिलुण्ड)
|
2725006000NRG24211120230811527
|
21/11/2023
|
Kesar
|
2725006WL017659
|
Kesar
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713146
|
|
MRS KESI BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614303031700/164331
(गिलुण्ड)
|
2725006000NRG24211120230811528
|
21/11/2023
|
kamladevi
|
2725006WL017659
|
kamladevi
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713005
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614303031700/164336
(गिलुण्ड)
|
2725006000NRG24211120230811529
|
21/11/2023
|
CHUNNI DEVI KIR
|
2725006WL017659
|
CHUNNI DEVI KIR
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712944
|
|
MRS CHUNNI DEVI KIR WO RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614303031700/164355
(गिलुण्ड)
|
2725006000NRG24211120230811451
|
21/11/2023
|
Prami Devi
|
2725006WL017658
|
Prami Devi
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713142
|
|
MRS PREM BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614303031700/164355-A
(गिलुण्ड)
|
2725006000NRG24211120230811231
|
21/11/2023
|
RANI
|
2725006WL017654
|
RANI
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713017
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614303031700/164357
(गिलुण्ड)
|
2725006000NRG24211120230811530
|
21/11/2023
|
chunni lal regar
|
2725006WL017659
|
chunni lal regar
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712995
|
|
MR CHUNNI LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614303031700/164357
(गिलुण्ड)
|
2725006000NRG24211120230811232
|
21/11/2023
|
Sohani Devi
|
2725006WL017654
|
Sohani Devi
|
00415
|
SBIN0031467
|
1456
|
1456
|
Rejected
|
23/02/2024
|
|
N1123012612D7
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
RAILMAGRA
|
RJ-272500614303031700/164358-A
(गिलुण्ड)
|
2725006000NRG24211120230811452
|
21/11/2023
|
Tina Devi Regar
|
2725006WL017658
|
Tina Devi Regar
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712994
|
|
MRS TINA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614303031700/164359
(गिलुण्ड)
|
2725006000NRG24211120230811897
|
21/11/2023
|
Nani Bai
|
2725006WL017668
|
Nani Bai
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713158
|
|
MRS NANI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614303031700/164360
(गिलुण्ड)
|
2725006000NRG24211120230811453
|
21/11/2023
|
KHEMI DEVI
|
2725006WL017658
|
KHEMI DEVI
|
00415
|
SBIN0031467
|
185
|
185
|
Processed
|
22/02/2024
|
|
0661713050
|
|
MRS KHEMI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614303031700/164360-A
(गिलुण्ड)
|
2725006000NRG24211120230811454
|
21/11/2023
|
poonam devi
|
2725006WL017658
|
poonam devi
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661713088
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614303031700/164363
(गिलुण्ड)
|
2725006000NRG24211120230811233
|
21/11/2023
|
BHURI BAI REGAR
|
2725006WL017654
|
BHURI BAI REGAR
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713110
|
|
MRS BHURI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614303031700/164364
(गिलुण्ड)
|
2725006000NRG24211120230811650
|
21/11/2023
|
JASODA DEVI KHATIK
|
2725006WL017661
|
JASODA DEVI KHATIK
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
22/02/2024
|
|
0661713160
|
|
MRS JASODA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614303031700/164365
(गिलुण्ड)
|
2725006000NRG24211120230811234
|
21/11/2023
|
PRAMILA DEVI KHATIK
|
2725006WL017654
|
PRAMILA DEVI KHATIK
|
00415
|
SBIN0031467
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661713132
|
|
MRS VIMALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614303031700/164366
(गिलुण्ड)
|
2725006000NRG24211120230811235
|
21/11/2023
|
PARSI BAI KHATIK
|
2725006WL017654
|
PARSI BAI KHATIK
|
00415
|
SBIN0031467
|
2002
|
2002
|
Rejected
|
23/02/2024
|
|
N1123012612E8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
RAILMAGRA
|
RJ-272500614303031700/164373
(गिलुण्ड)
|
2725006000NRG24211120230811651
|
21/11/2023
|
ANCHAI KHATIK
|
2725006WL017661
|
ANCHAI KHATIK
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661712921
|
|
MRS ANCHAI KHATIK WO MANGI LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614303031700/164377-A
(गिलुण्ड)
|
2725006000NRG24211120230811236
|
21/11/2023
|
samim begum
|
2725006WL017654
|
samim begum
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713071
|
|
MRS SAMIM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614303031700/164381
(गिलुण्ड)
|
2725006000NRG24211120230811237
|
21/11/2023
|
nanalal payak
|
2725006WL017654
|
nanalal payak
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661712980
|
|
MR NANALAL PAYAK
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614303031700/164381-a
(गिलुण्ड)
|
2725006000NRG24211120230811652
|
21/11/2023
|
Payal devi
|
2725006WL017661
|
Payal devi
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
22/02/2024
|
|
0661713014
|
|
MRS PAYAL DEVI PAYK
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614303031700/164382-A
(गिलुण्ड)
|
2725006000NRG24211120230811653
|
21/11/2023
|
kusum
|
2725006WL017661
|
kusum
|
00415
|
SBIN0031467
|
181
|
181
|
Processed
|
22/02/2024
|
|
0661713018
|
|
MRS KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614303031700/164387
(गिलुण्ड)
|
2725006000NRG24211120230811238
|
21/11/2023
|
Gafuri Bagam
|
2725006WL017654
|
Gafuri Bagam
|
00415
|
SBIN0031467
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0661713139
|
|
MRS GAFURI BAI MANSURIMUBARIK MANSURI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614303031700/164391
(गिलुण्ड)
|
2725006000NRG24211120230811239
|
21/11/2023
|
GISHI MEWATI
|
2725006WL017654
|
GISHI MEWATI
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713172
|
|
MRS GISHI MEWATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614303031700/164391-a
(गिलुण्ड)
|
2725006000NRG24211120230811455
|
21/11/2023
|
JAIBUN BANU
|
2725006WL017658
|
JAIBUN BANU
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661712947
|
|
MRS JAIBUN BANU WO MUSHTAQ KHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614303031700/164393
(गिलुण्ड)
|
2725006000NRG24211120230811456
|
21/11/2023
|
Raji Bai
|
2725006WL017658
|
Raji Bai
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661713031
|
|
MRS RAJI DEVI KUMHAR WO PANNA LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614303031700/164394
(गिलुण्ड)
|
2725006000NRG24211120230811531
|
21/11/2023
|
POORNIMA
|
2725006WL017659
|
POORNIMA
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713099
|
|
MRS POORNIMA JEENGAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614303031700/164395-A
(गिलुण्ड)
|
2725006000NRG24211120230811898
|
21/11/2023
|
ANISHA
|
2725006WL017668
|
ANISHA
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713175
|
|
MRS ANISHA BANU
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614303031700/164395-C
(गिलुण्ड)
|
2725006000NRG24211120230811899
|
21/11/2023
|
BILKIS BANU
|
2725006WL017668
|
BILKIS BANU
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713066
|
|
MRS BILKIS BANU
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614303031700/164396
(गिलुण्ड)
|
2725006000NRG24211120230811457
|
21/11/2023
|
Nafisa
|
2725006WL017658
|
Nafisa
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713048
|
|
MRS NAFISA SHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614303031700/164396-A
(गिलुण्ड)
|
2725006000NRG24211120230811223
|
21/11/2023
|
rubina
|
2725006WL017653
|
rubina
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713082
|
|
MRS RUBINA RUBINA
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614303031700/164402
(गिलुण्ड)
|
2725006000NRG24211120230811458
|
21/11/2023
|
Husena
|
2725006WL017658
|
Husena
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661712941
|
|
MRS HUSAINA BANU MANSURI WO AKBAR MOHD
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614303031700/164403
(गिलुण्ड)
|
2725006000NRG24211120230811900
|
21/11/2023
|
JARINA MANSOORI
|
2725006WL017668
|
JARINA MANSOORI
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713053
|
|
MRS JARINA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614303031700/164411
(गिलुण्ड)
|
2725006000NRG24211120230811654
|
21/11/2023
|
shanker lal payak
|
2725006WL017661
|
shanker lal payak
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713100
|
|
MR SHANKER LAL PANCHAK
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614303031700/164413
(गिलुण्ड)
|
2725006000NRG24211120230811240
|
21/11/2023
|
BATULA MANSURI
|
2725006WL017654
|
BATULA MANSURI
|
00415
|
SBIN0031467
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0661713051
|
|
MRS BATULA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614303031700/164414
(गिलुण्ड)
|
2725006000NRG24211120230811459
|
21/11/2023
|
MEHRUN BANU
|
2725006WL017658
|
MEHRUN BANU
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712920
|
|
MRS MEHRUN BANU
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614303031700/164415
(गिलुण्ड)
|
2725006000NRG24211120230811460
|
21/11/2023
|
Hamida
|
2725006WL017658
|
Hamida
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713117
|
|
MRS HAMIDA MANSOORI
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614303031700/164416
(गिलुण्ड)
|
2725006000NRG24211120230811241
|
21/11/2023
|
FARIDA BANU
|
2725006WL017654
|
FARIDA BANU
|
00415
|
SBIN0031467
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0661713085
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614303031700/164417
(गिलुण्ड)
|
2725006000NRG24211120230811462
|
21/11/2023
|
JUBEN MEWATI
|
2725006WL017658
|
JUBEN MEWATI
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713047
|
|
MRS JUBEN MEWATI
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614303031700/164417
(गिलुण्ड)
|
2725006000NRG24211120230811461
|
21/11/2023
|
MOHHAMAD IBRAHIM
|
2725006WL017658
|
MOHHAMAD IBRAHIM
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713061
|
|
MR MR MOHMAD IBRAHIM MEWATI MR MOHMAD IB
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614303031700/164422-A
(गिलुण्ड)
|
2725006000NRG24211120230811655
|
21/11/2023
|
Ladi
|
2725006WL017661
|
Ladi
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661713079
|
|
MISS LADI LADI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614303031700/164427
(गिलुण्ड)
|
2725006000NRG24211120230811463
|
21/11/2023
|
FaeFi
|
2725006WL017658
|
FaeFi
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713112
|
|
MRS FEFI BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614303031700/164429
(गिलुण्ड)
|
2725006000NRG24211120230811464
|
21/11/2023
|
Deu Bai
|
2725006WL017658
|
Deu Bai
|
00415
|
SBIN0031467
|
1480
|
1480
|
Rejected
|
23/02/2024
|
|
N1123012612DC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
RAILMAGRA
|
RJ-272500614303031700/164436
(गिलुण्ड)
|
2725006000NRG24211120230811224
|
21/11/2023
|
Choti Bai
|
2725006WL017653
|
Choti Bai
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713156
|
|
MRS CHORI BAI JEENGER
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614303031700/164436-a
(गिलुण्ड)
|
2725006000NRG24211120230811465
|
21/11/2023
|
Chanda
|
2725006WL017658
|
Chanda
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661712940
|
|
MRS CHANDA JINAGAR W OKAILESH JINAGAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
RAILMAGRA
|
RJ-272500614303031700/164436-B
(गिलुण्ड)
|
2725006000NRG24211120230811656
|
21/11/2023
|
Jyoti geengar
|
2725006WL017661
|
Jyoti geengar
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713062
|
|
JYOTI JEENGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
RAILMAGRA
|
RJ-272500614303031700/164451
(गिलुण्ड)
|
2725006000NRG24211120230811466
|
21/11/2023
|
SAYARI DEVI KUHMAR
|
2725006WL017658
|
SAYARI DEVI KUHMAR
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713121
|
|
MRS SAYARI DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614303031700/164453
(गिलुण्ड)
|
2725006000NRG24211120230811657
|
21/11/2023
|
DHAPU
|
2725006WL017661
|
DHAPU
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661713013
|
|
MRS DHAPU
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500614303031700/164454-D
(गिलुण्ड)
|
2725006000NRG24211120230811658
|
21/11/2023
|
Tulashi bai
|
2725006WL017661
|
Tulashi bai
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713094
|
|
TULASI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
RAILMAGRA
|
RJ-272500614303031700/164457-B
(गिलुण्ड)
|
2725006000NRG24211120230811467
|
21/11/2023
|
Sahida
|
2725006WL017658
|
Sahida
|
00415
|
SBIN0031467
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661713165
|
|
MRS SAYADA MANSURI
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614303031700/164461
(गिलुण्ड)
|
2725006000NRG24211120230811659
|
21/11/2023
|
Farida Banu
|
2725006WL017661
|
Farida Banu
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661713144
|
|
MRS FARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614303031700/164461-a
(गिलुण्ड)
|
2725006000NRG24211120230811902
|
21/11/2023
|
Sahanaj
|
2725006WL017668
|
Sahanaj
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661712906
|
|
MRS SHANJA MANSORI WO RAJU MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614303031700/164461-B
(गिलुण्ड)
|
2725006000NRG24211120230811660
|
21/11/2023
|
sakila banu
|
2725006WL017661
|
sakila banu
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713083
|
|
MR SHAKILA BANU
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614303031700/164470
(गिलुण्ड)
|
2725006000NRG24211120230811903
|
21/11/2023
|
Nathi Bai
|
2725006WL017668
|
Nathi Bai
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661712893
|
|
MRS NATHI BAI WO BANSHI LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RAILMAGRA
|
RJ-272500614303031700/164475
(गिलुण्ड)
|
2725006000NRG24211120230811242
|
21/11/2023
|
Santosh
|
2725006WL017654
|
Santosh
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713111
|
|
MR SANTOSHI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614303031700/164481-A
(गिलुण्ड)
|
2725006000NRG24211120230811661
|
21/11/2023
|
SUNDAR DEVI KHATIK
|
2725006WL017661
|
SUNDAR DEVI KHATIK
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661713161
|
|
MRS SUNDER DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500614303031700/164486-A
(गिलुण्ड)
|
2725006000NRG24211120230811662
|
21/11/2023
|
KRISHNA DEVI KHATIK
|
2725006WL017661
|
KRISHNA DEVI KHATIK
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
22/02/2024
|
|
0661713153
|
|
MRS KRISHNA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614303031700/164489-A
(गिलुण्ड)
|
2725006000NRG24211120230811243
|
21/11/2023
|
RATANI DEVI KHATIK
|
2725006WL017654
|
RATANI DEVI KHATIK
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661712952
|
|
MRS RATANI DEVI KHATIK WO BHERU LAL KHAT
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614303031700/164491
(गिलुण्ड)
|
2725006000NRG24211120230811532
|
21/11/2023
|
PEER MOHHAMAD
|
2725006WL017659
|
PEER MOHHAMAD
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712931
|
|
MR PEER MOHHAMAD
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614303031700/164492
(गिलुण्ड)
|
2725006000NRG24211120230811468
|
21/11/2023
|
Salma
|
2725006WL017658
|
Salma
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713138
|
|
MRS SALMA BAI SAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500614303031700/164497
(गिलुण्ड)
|
2725006000NRG24211120230811244
|
21/11/2023
|
Tulsi Bai
|
2725006WL017654
|
Tulsi Bai
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713058
|
|
SMTTULSI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614303031700/164498
(गिलुण्ड)
|
2725006000NRG24211120230811469
|
21/11/2023
|
DALI BAI
|
2725006WL017658
|
DALI BAI
|
00415
|
SBIN0031467
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661713125
|
|
MRS DALI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614303031700/164499
(गिलुण्ड)
|
2725006000NRG24211120230811533
|
21/11/2023
|
Devkishan
|
2725006WL017659
|
Devkishan
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713041
|
|
MR DEVKISHAN REGAR REGAR SO LAKHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614303031700/164507
(गिलुण्ड)
|
2725006000NRG24211120230811245
|
21/11/2023
|
MANGI DEVI ACHARAYA
|
2725006WL017654
|
MANGI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713115
|
|
MRS MANGI DEVI ACHARAYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614303031700/164513
(गिलुण्ड)
|
2725006000NRG24211120230811470
|
21/11/2023
|
MULI BAI KHATIK
|
2725006WL017658
|
MULI BAI KHATIK
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713103
|
|
MR MULIBAI KHATIKKASTURCHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614303031700/165852
(गिलुण्ड)
|
2725006000NRG24211120230811246
|
21/11/2023
|
bali
|
2725006WL017654
|
bali
|
00415
|
SBIN0031467
|
182
|
182
|
Processed
|
22/02/2024
|
|
0661712943
|
|
MRS BALI BALI
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614303031700/165863
(गिलुण्ड)
|
2725006000NRG24211120230811904
|
21/11/2023
|
Bhagwati
|
2725006WL017668
|
Bhagwati
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0661713171
|
|
MRS BHAGWATI BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614303031700/165866
(गिलुण्ड)
|
2725006000NRG24211120230811905
|
21/11/2023
|
Dali
|
2725006WL017668
|
Dali
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661712963
|
|
MRS DALI BAIHEMRAJ GADRI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RAILMAGRA
|
RJ-272500614303031700/165867
(गिलुण्ड)
|
2725006000NRG24211120230811663
|
21/11/2023
|
SOVANI BAI GADRI
|
2725006WL017661
|
SOVANI BAI GADRI
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661713131
|
|
MRS SOVANI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614303031700/165874-A
(गिलुण्ड)
|
2725006000NRG24211120230811906
|
21/11/2023
|
Mohani Bai
|
2725006WL017668
|
Mohani Bai
|
00415
|
SBIN0031467
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661712968
|
|
MRS MOHANI BAI GADRICHAMPALAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614303031700/165876-B
(गिलुण्ड)
|
2725006000NRG24211120230811907
|
21/11/2023
|
keshar devi
|
2725006WL017668
|
keshar devi
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661713073
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
RAILMAGRA
|
RJ-272500614303031700/165879
(गिलुण्ड)
|
2725006000NRG24211120230811908
|
21/11/2023
|
KHEMI BAI GADRI
|
2725006WL017668
|
KHEMI BAI GADRI
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0661712969
|
|
MRS KHEMI BAI GADRIRAMESH CHANDRA GADRI
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614303031700/165880
(गिलुण्ड)
|
2725006000NRG24211120230811909
|
21/11/2023
|
PREMI DEVI GADRI
|
2725006WL017668
|
PREMI DEVI GADRI
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0661712959
|
|
MRS PREMI BAI GADRIMOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614303031700/165881-a
(गिलुण्ड)
|
2725006000NRG24211120230811910
|
21/11/2023
|
Radha Bai
|
2725006WL017668
|
Radha Bai
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661712960
|
|
MRS RADHA BAI GADRIHAZARI LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614303031700/165882
(गिलुण्ड)
|
2725006000NRG24211120230811911
|
21/11/2023
|
Magniram
|
2725006WL017668
|
Magniram
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713001
|
|
MR MAGANI RAM GADRI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614303031700/165891
(गिलुण्ड)
|
2725006000NRG24211120230811912
|
21/11/2023
|
Bhagwani Bai
|
2725006WL017668
|
Bhagwani Bai
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661712932
|
|
MRS BHAGWANI BAI GADRI WO BHERU LAL GADR
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614303031700/165892
(गिलुण्ड)
|
2725006000NRG24211120230811913
|
21/11/2023
|
Nosar
|
2725006WL017668
|
Nosar
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0661712964
|
|
MRS NOSAR DEVI WO HANSRAJ GADRI DEVI GAD
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614303031700/165893
(गिलुण्ड)
|
2725006000NRG24211120230811914
|
21/11/2023
|
MOHANI DEVI GADRI
|
2725006WL017668
|
MOHANI DEVI GADRI
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713119
|
|
MRS MOHNI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614303031700/165894
(गिलुण्ड)
|
2725006000NRG24211120230811916
|
21/11/2023
|
JAGDISHI DEVI GADRI
|
2725006WL017668
|
JAGDISHI DEVI GADRI
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661712974
|
|
MRS JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614303031700/165894
(गिलुण्ड)
|
2725006000NRG24211120230811915
|
21/11/2023
|
narayan lal
|
2725006WL017668
|
narayan lal
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713106
|
|
MR NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614303031700/52561202
(गिलुण्ड)
|
2725006000NRG24211120230811471
|
21/11/2023
|
ABIDA BANU SAI
|
2725006WL017658
|
ABIDA BANU SAI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712955
|
|
MRS ABIDA BANU SAI WO SHAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614303031700/52561206
(गिलुण्ड)
|
2725006000NRG24211120230811917
|
21/11/2023
|
REKHA
|
2725006WL017668
|
REKHA
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661713070
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500614303031700/52561214
(गिलुण्ड)
|
2725006000NRG24211120230811918
|
21/11/2023
|
SUSHILA
|
2725006WL017668
|
SUSHILA
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661713133
|
|
MRS SUSHILA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614303031700/52561215
(गिलुण्ड)
|
2725006000NRG24211120230811247
|
21/11/2023
|
jamku devi
|
2725006WL017654
|
jamku devi
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713154
|
|
MRS JHAMKU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614303031700/52561217
(गिलुण्ड)
|
2725006000NRG24211120230811248
|
21/11/2023
|
RATAN LAL
|
2725006WL017654
|
RATAN LAL
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661712888
|
|
MR RATAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614303031700/52561218
(गिलुण्ड)
|
2725006000NRG24211120230811919
|
21/11/2023
|
SOHANI
|
2725006WL017668
|
SOHANI
|
00415
|
SBIN0031467
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0661712948
|
|
MRS SOHANI BAI GADRI WO RATAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614303031700/52561219
(गिलुण्ड)
|
2725006000NRG24211120230811249
|
21/11/2023
|
MANJU
|
2725006WL017654
|
MANJU
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713167
|
|
MRS MANJU DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500614303031700/52561221
(गिलुण्ड)
|
2725006000NRG24211120230811250
|
21/11/2023
|
BHARATI
|
2725006WL017654
|
BHARATI
|
00415
|
SBIN0031467
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661712993
|
|
MRS BHARTI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500614303031700/52561223
(गिलुण्ड)
|
2725006000NRG24211120230811472
|
21/11/2023
|
DEU
|
2725006WL017658
|
DEU
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712999
|
|
MRS DEU BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614303031700/52561225
(गिलुण्ड)
|
2725006000NRG24211120230811251
|
21/11/2023
|
dinesh chandra sharma
|
2725006WL017654
|
dinesh chandra sharma
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713075
|
|
MR DINESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500614303031700/52561235
(गिलुण्ड)
|
2725006000NRG24211120230811534
|
21/11/2023
|
hameeda begum
|
2725006WL017659
|
hameeda begum
|
00415
|
SBIN0031467
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661712977
|
|
MRS HAMEEDA BEGUMMUNSHI MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614303031700/52561237
(गिलुण्ड)
|
2725006000NRG24211120230811664
|
21/11/2023
|
santosh
|
2725006WL017661
|
santosh
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661713015
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614303031700/52561244
(गिलुण्ड)
|
2725006000NRG24211120230811920
|
21/11/2023
|
Maya
|
2725006WL017668
|
Maya
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713090
|
|
MAYA
|
CANARA BANK(508532)
|
|
148
|
RAILMAGRA
|
RJ-272500614303031700/52561249
(गिलुण्ड)
|
2725006000NRG24211120230811921
|
21/11/2023
|
Sahnaj
|
2725006WL017668
|
Sahnaj
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713092
|
|
SAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
RAILMAGRA
|
RJ-272500614303031700/56561247
(गिलुण्ड)
|
2725006000NRG24211120230811665
|
21/11/2023
|
Shobha bai
|
2725006WL017661
|
Shobha bai
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713074
|
|
MRS SHOBHA DEVI LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500614303031700/56561251
(गिलुण्ड)
|
2725006000NRG24211120230811922
|
21/11/2023
|
GEETA DEVI
|
2725006WL017668
|
GEETA DEVI
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661713023
|
|
MRS GITA SHANKARLAL KEER
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500614303031700/791061
(गिलुण्ड)
|
2725006000NRG24211120230811252
|
21/11/2023
|
Suresh Chandra
|
2725006WL017654
|
Suresh Chandra
|
00415
|
SBIN0031467
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661713057
|
|
MR SURESH CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500614303031700/791061-A
(गिलुण्ड)
|
2725006000NRG24211120230811253
|
21/11/2023
|
Vimla devi
|
2725006WL017654
|
Vimla devi
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661712985
|
|
MRS VIMALA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500614303031700/791215
(गिलुण्ड)
|
2725006000NRG24211120230811473
|
21/11/2023
|
Kelashi
|
2725006WL017658
|
Kelashi
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712908
|
|
MRS KALASHI BAI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614303031700/791215-a
(गिलुण्ड)
|
2725006000NRG24211120230811666
|
21/11/2023
|
jamana khatik
|
2725006WL017661
|
jamana khatik
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661712936
|
|
JAMNA DEVI KHATIK W/O PARASH JI DO GOVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
RAILMAGRA
|
RJ-272500614303031700/791216
(गिलुण्ड)
|
2725006000NRG24211120230811225
|
21/11/2023
|
SITA DEVI
|
2725006WL017653
|
SITA DEVI
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713168
|
|
MRS SITA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
156
|
RAILMAGRA
|
RJ-272500614303031700/791226
(गिलुण्ड)
|
2725006000NRG24211120230811254
|
21/11/2023
|
NARBADA BAI KHATIK
|
2725006WL017654
|
NARBADA BAI KHATIK
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713145
|
|
MRS NARBADA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
157
|
RAILMAGRA
|
RJ-272500614303031700/791227
(गिलुण्ड)
|
2725006000NRG24211120230811474
|
21/11/2023
|
Mithu Bai
|
2725006WL017658
|
Mithu Bai
|
00415
|
SBIN0031467
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661713043
|
|
MRS MITHU BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
158
|
RAILMAGRA
|
RJ-272500614303031700/791229-B
(गिलुण्ड)
|
2725006000NRG24211120230811924
|
21/11/2023
|
SANGEETA KHATIK
|
2725006WL017668
|
SANGEETA KHATIK
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713011
|
|
MRS SANGEETA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500614303031700/791231-A
(गिलुण्ड)
|
2725006000NRG24211120230811475
|
21/11/2023
|
Muli Bai
|
2725006WL017658
|
Muli Bai
|
00415
|
SBIN0031467
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661713046
|
|
MRS MULI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614303031700/791234
(गिलुण्ड)
|
2725006000NRG24211120230811925
|
21/11/2023
|
Sunita
|
2725006WL017668
|
Sunita
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661712965
|
|
MRS SUNITA DEVI KHATIKDEV NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614303031700/791240
(गिलुण्ड)
|
2725006000NRG24211120230811926
|
21/11/2023
|
MUNNI DEVI KHATIK
|
2725006WL017668
|
MUNNI DEVI KHATIK
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661713159
|
|
MRS MUNNI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
RAILMAGRA
|
RJ-272500614303031700/791244
(गिलुण्ड)
|
2725006000NRG24211120230811927
|
21/11/2023
|
Kanku kkhatik
|
2725006WL017668
|
Kanku kkhatik
|
00415
|
SBIN0031467
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661712961
|
|
MRS KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500614303031700/791251
(गिलुण्ड)
|
2725006000NRG24211120230811255
|
21/11/2023
|
Geeta Devi
|
2725006WL017654
|
Geeta Devi
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713164
|
|
MRS GEETA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614303031700/791252
(गिलुण्ड)
|
2725006000NRG24211120230811928
|
21/11/2023
|
Kesar
|
2725006WL017668
|
Kesar
|
00415
|
SBIN0031467
|
720
|
720
|
Processed
|
22/02/2024
|
|
0661713033
|
|
MRS KESAR DEVI KHATIK WO RATAN LAL KHATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614303031700/791255
(गिलुण्ड)
|
2725006000NRG24211120230811929
|
21/11/2023
|
MOHANI DEVI KHATIK
|
2725006WL017668
|
MOHANI DEVI KHATIK
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661712878
|
|
MRS MOHNAI DEVI KHATIK WO RAM LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500614303031700/791255-A
(गिलुण्ड)
|
2725006000NRG24211120230811256
|
21/11/2023
|
ASHA DEVI
|
2725006WL017654
|
ASHA DEVI
|
00415
|
SBIN0031467
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0661713081
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500614303031700/791258
(गिलुण्ड)
|
2725006000NRG24211120230811535
|
21/11/2023
|
Roshni
|
2725006WL017659
|
Roshni
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712951
|
|
MRS ROSHANI DEVI KHATIK WO TOLI RAM KHAT
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500614303031700/791260
(गिलुण्ड)
|
2725006000NRG24211120230811667
|
21/11/2023
|
Kelashi
|
2725006WL017661
|
Kelashi
|
00415
|
SBIN0031467
|
1267
|
1267
|
Processed
|
22/02/2024
|
|
0661712884
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500614303031700/791261
(गिलुण्ड)
|
2725006000NRG24211120230811668
|
21/11/2023
|
Meena
|
2725006WL017661
|
Meena
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661713170
|
|
MRS MEENA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500614303031700/791262-A
(गिलुण्ड)
|
2725006000NRG24211120230811476
|
21/11/2023
|
Parasi
|
2725006WL017658
|
Parasi
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713169
|
|
MRS PARSI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500614303031700/791280
(गिलुण्ड)
|
2725006000NRG24211120230811257
|
21/11/2023
|
Parsi
|
2725006WL017654
|
Parsi
|
00415
|
SBIN0031467
|
1456
|
1456
|
Rejected
|
23/02/2024
|
|
N1123012613AB
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
RAILMAGRA
|
RJ-272500614303031700/791280-A
(गिलुण्ड)
|
2725006000NRG24211120230811258
|
21/11/2023
|
TULSI DEVI REGAR
|
2725006WL017654
|
TULSI DEVI REGAR
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661712956
|
|
MRS TULSI DEVI REGAR WO SURESH CHAND REG
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500614303031700/791288
(गिलुण्ड)
|
2725006000NRG24211120230811259
|
21/11/2023
|
GEETA DEVI REGAR
|
2725006WL017654
|
GEETA DEVI REGAR
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713128
|
|
MRS GEETA DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
RAILMAGRA
|
RJ-272500614303031700/791290
(गिलुण्ड)
|
2725006000NRG24211120230811260
|
21/11/2023
|
SHANTI BAI REGAR
|
2725006WL017654
|
SHANTI BAI REGAR
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713127
|
|
MRS SHANTI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
RAILMAGRA
|
RJ-272500614303031700/791291
(गिलुण्ड)
|
2725006000NRG24211120230811261
|
21/11/2023
|
Premi
|
2725006WL017654
|
Premi
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661712897
|
|
MRS PREMI BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
RAILMAGRA
|
RJ-272500614303031700/791292
(गिलुण्ड)
|
2725006000NRG24211120230811262
|
21/11/2023
|
KANKU
|
2725006WL017654
|
KANKU
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713004
|
|
MR KANKU BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
RAILMAGRA
|
RJ-272500614303031700/791300-A
(गिलुण्ड)
|
2725006000NRG24211120230811263
|
21/11/2023
|
SOSAR DEVI REGAR
|
2725006WL017654
|
SOSAR DEVI REGAR
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713049
|
|
MRS SOSAR DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
RAILMAGRA
|
RJ-272500614303031700/791304-c
(गिलुण्ड)
|
2725006000NRG24211120230811536
|
21/11/2023
|
SEETA DEVI REGAR
|
2725006WL017659
|
SEETA DEVI REGAR
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712903
|
|
SEETA DEVI WO SANJAY KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
RAILMAGRA
|
RJ-272500614303031700/791308
(गिलुण्ड)
|
2725006000NRG24211120230811264
|
21/11/2023
|
Nandu
|
2725006WL017654
|
Nandu
|
00415
|
SBIN0031467
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661712914
|
|
MRS NANDU DEVI JATIYA WO RATAN LAL JATIY
|
STATE BANK OF INDIA(508548)
|
|
180
|
RAILMAGRA
|
RJ-272500614303031700/791311
(गिलुण्ड)
|
2725006000NRG24211120230811537
|
21/11/2023
|
devi ji chamar
|
2725006WL017659
|
devi ji chamar
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713006
|
|
MRS DEV JI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
181
|
RAILMAGRA
|
RJ-272500614303031700/791326
(गिलुण्ड)
|
2725006000NRG24211120230811669
|
21/11/2023
|
Puspa Devi
|
2725006WL017661
|
Puspa Devi
|
00415
|
SBIN0031467
|
905
|
905
|
Processed
|
22/02/2024
|
|
0661713044
|
|
MRS PUSHPA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
182
|
RAILMAGRA
|
RJ-272500614303031700/791328
(गिलुण्ड)
|
2725006000NRG24211120230811670
|
21/11/2023
|
Kali
|
2725006WL017661
|
Kali
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
22/02/2024
|
|
0661712872
|
|
MRS KALI DEVI KHATIK WO MUKESH KHATIK
|
STATE BANK OF INDIA(508548)
|
|
183
|
RAILMAGRA
|
RJ-272500614303031700/791330-A
(गिलुण्ड)
|
2725006000NRG24211120230811671
|
21/11/2023
|
Mehraj
|
2725006WL017661
|
Mehraj
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
22/02/2024
|
|
0661712883
|
|
MRS MEHRAJ BANU WO MEHRAJ MOHMAD
|
STATE BANK OF INDIA(508548)
|
|
184
|
RAILMAGRA
|
RJ-272500614303031700/791331
(गिलुण्ड)
|
2725006000NRG24211120230811265
|
21/11/2023
|
RADHA DEVI
|
2725006WL017654
|
RADHA DEVI
|
00415
|
SBIN0031467
|
728
|
728
|
Processed
|
22/02/2024
|
|
0661712895
|
|
MRS RADHA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
185
|
RAILMAGRA
|
RJ-272500614303031700/791333
(गिलुण्ड)
|
2725006000NRG24211120230811477
|
21/11/2023
|
Puspa
|
2725006WL017658
|
Puspa
|
00415
|
SBIN0031467
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661713163
|
|
MRS PUSHPA BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
RAILMAGRA
|
RJ-272500614303031700/791335
(गिलुण्ड)
|
2725006000NRG24211120230811672
|
21/11/2023
|
RATANI
|
2725006WL017661
|
RATANI
|
00415
|
SBIN0031467
|
1086
|
1086
|
Processed
|
22/02/2024
|
|
0661712986
|
|
MRS RATNI DEVI KHATIK WOROOP SHANKAR KHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
RAILMAGRA
|
RJ-272500614303031700/791336
(गिलुण्ड)
|
2725006000NRG24211120230811673
|
21/11/2023
|
Hagami
|
2725006WL017661
|
Hagami
|
00415
|
SBIN0031467
|
181
|
181
|
Rejected
|
23/02/2024
|
|
N11230126131D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
RAILMAGRA
|
RJ-272500614303031700/791336-A
(गिलुण्ड)
|
2725006000NRG24211120230811478
|
21/11/2023
|
PAPPU KUMARI
|
2725006WL017658
|
PAPPU KUMARI
|
00415
|
SBIN0031467
|
740
|
740
|
Processed
|
22/02/2024
|
|
0661713067
|
|
MRS PAPPU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500614303031700/791338
(गिलुण्ड)
|
2725006000NRG24211120230811930
|
21/11/2023
|
KAMLA NAYAK
|
2725006WL017668
|
KAMLA NAYAK
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0661712989
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
RAILMAGRA
|
RJ-272500614303031700/791343
(गिलुण्ड)
|
2725006000NRG24211120230811479
|
21/11/2023
|
madan bai
|
2725006WL017658
|
madan bai
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713091
|
|
MR MADANBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500614303031700/791350
(गिलुण्ड)
|
2725006000NRG24211120230811538
|
21/11/2023
|
KAMLA DEVI KHATIK
|
2725006WL017659
|
KAMLA DEVI KHATIK
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713135
|
|
MRS KAMLA DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
192
|
RAILMAGRA
|
RJ-272500614303031700/791351
(गिलुण्ड)
|
2725006000NRG24211120230811931
|
21/11/2023
|
shabana banu
|
2725006WL017668
|
shabana banu
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0661713072
|
|
MRS SABANA BANU
|
STATE BANK OF INDIA(508548)
|
|
193
|
RAILMAGRA
|
RJ-272500614303031700/791351-A
(गिलुण्ड)
|
2725006000NRG24211120230811932
|
21/11/2023
|
SALMA
|
2725006WL017668
|
SALMA
|
00415
|
SBIN0031467
|
360
|
360
|
Processed
|
22/02/2024
|
|
0661713009
|
|
MRS SALMA BANU
|
STATE BANK OF INDIA(508548)
|
|
194
|
RAILMAGRA
|
RJ-272500614303031700/791354
(गिलुण्ड)
|
2725006000NRG24211120230811266
|
21/11/2023
|
JANI DEVI CHAMAR
|
2725006WL017654
|
JANI DEVI CHAMAR
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713109
|
|
MRS GYANI DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
RAILMAGRA
|
RJ-272500614303031700/791360
(गिलुण्ड)
|
2725006000NRG24211120230811933
|
21/11/2023
|
PRAMI BAI KHATIK
|
2725006WL017668
|
PRAMI BAI KHATIK
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661713155
|
|
MRS PREMI BAI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
196
|
RAILMAGRA
|
RJ-272500614303031700/791363
(गिलुण्ड)
|
2725006000NRG24211120230811226
|
21/11/2023
|
Pream
|
2725006WL017653
|
Pream
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0661712876
|
|
MRS PREM DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
197
|
RAILMAGRA
|
RJ-272500614303031700/791363-A
(गिलुण्ड)
|
2725006000NRG24211120230811674
|
21/11/2023
|
NARAYANI DEVI KHATIK
|
2725006WL017661
|
NARAYANI DEVI KHATIK
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
22/02/2024
|
|
0661713134
|
|
MRS NARAYANI DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
198
|
RAILMAGRA
|
RJ-272500614303031700/791365
(गिलुण्ड)
|
2725006000NRG24211120230811539
|
21/11/2023
|
HEERA DEVI
|
2725006WL017659
|
HEERA DEVI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713007
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500614303031700/791366
(गिलुण्ड)
|
2725006000NRG24211120230811675
|
21/11/2023
|
NATHU LAL KHATIK
|
2725006WL017661
|
NATHU LAL KHATIK
|
00415
|
SBIN0031467
|
905
|
905
|
Processed
|
22/02/2024
|
|
0661713108
|
|
MR NATHU LAL CHANDEL
|
STATE BANK OF INDIA(508548)
|
|
200
|
RAILMAGRA
|
RJ-272500614303031700/791368-A
(गिलुण्ड)
|
2725006000NRG24211120230811934
|
21/11/2023
|
SEETA DEVI KHATIK
|
2725006WL017668
|
SEETA DEVI KHATIK
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661713162
|
|
SITA DEVI KHATIK
|
BANK OF BARODA(606985)
|
|
201
|
RAILMAGRA
|
RJ-272500614303031700/791370
(गिलुण्ड)
|
2725006000NRG24211120230811540
|
21/11/2023
|
Tammu Bai
|
2725006WL017659
|
Tammu Bai
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713038
|
|
MRS TAMMU DEVI REGER WO MANGI LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500614303031700/791371
(गिलुण्ड)
|
2725006000NRG24211120230811935
|
21/11/2023
|
UDI BAI
|
2725006WL017668
|
UDI BAI
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661712979
|
|
MRS UDI BAI KHATIKSOHAN LAL KHATIK
|
STATE BANK OF INDIA(508548)
|
|
203
|
RAILMAGRA
|
RJ-272500614303031700/791378
(गिलुण्ड)
|
2725006000NRG24211120230811936
|
21/11/2023
|
MAMTA NAE
|
2725006WL017668
|
MAMTA NAE
|
00415
|
SBIN0031467
|
1620
|
1620
|
Processed
|
22/02/2024
|
|
0661713019
|
|
MAMTA NAI DO DEVI LA
|
BANK OF BARODA(606985)
|
|
204
|
RAILMAGRA
|
RJ-272500614303031700/791379
(गिलुण्ड)
|
2725006000NRG24211120230811480
|
21/11/2023
|
Radha Devi sen
|
2725006WL017658
|
Radha Devi sen
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712877
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500614303031700/791380
(गिलुण्ड)
|
2725006000NRG24211120230811481
|
21/11/2023
|
Santosh Devi
|
2725006WL017658
|
Santosh Devi
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712923
|
|
MRS SANTOSH DEVI TELI
|
STATE BANK OF INDIA(508548)
|
|
206
|
RAILMAGRA
|
RJ-272500614303031700/791391
(गिलुण्ड)
|
2725006000NRG24211120230811938
|
21/11/2023
|
SUMITRA
|
2725006WL017668
|
SUMITRA
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713064
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500614303031700/791394
(गिलुण्ड)
|
2725006000NRG24211120230811267
|
21/11/2023
|
Shanti Devi
|
2725006WL017654
|
Shanti Devi
|
00415
|
SBIN0031467
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0661713036
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
RAILMAGRA
|
RJ-272500614303031700/791415
(गिलुण्ड)
|
2725006000NRG24211120230811227
|
21/11/2023
|
Chandi Bai
|
2725006WL017653
|
Chandi Bai
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0661713178
|
|
MRS CHANDI DEVI VESHNAV WO BANSHI DAS VE
|
STATE BANK OF INDIA(508548)
|
|
209
|
RAILMAGRA
|
RJ-272500614303031700/791427
(गिलुण्ड)
|
2725006000NRG24211120230811541
|
21/11/2023
|
Puranmal
|
2725006WL017659
|
Puranmal
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712874
|
|
MR PURAN MAL LAKHARA SO GANESH LAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
RAILMAGRA
|
RJ-272500614303031700/791428
(गिलुण्ड)
|
2725006000NRG24211120230811676
|
21/11/2023
|
ANITA LAXKAR
|
2725006WL017661
|
ANITA LAXKAR
|
00415
|
SBIN0031467
|
543
|
543
|
Processed
|
22/02/2024
|
|
0661713003
|
|
MRS ANITA LAXKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
RAILMAGRA
|
RJ-272500614303031700/791431-A
(गिलुण्ड)
|
2725006000NRG24211120230811542
|
21/11/2023
|
NAN LAL KIR
|
2725006WL017659
|
NAN LAL KIR
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713086
|
|
MR NANA LAL KIR
|
STATE BANK OF INDIA(508548)
|
|
212
|
RAILMAGRA
|
RJ-272500614303031700/791438-b
(गिलुण्ड)
|
2725006000NRG24211120230811482
|
21/11/2023
|
gahari lal keer
|
2725006WL017658
|
gahari lal keer
|
00415
|
SBIN0031467
|
370
|
370
|
Processed
|
22/02/2024
|
|
0661712981
|
|
GEHARI LAL KEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
RAILMAGRA
|
RJ-272500614303031700/791438-C
(गिलुण्ड)
|
2725006000NRG24211120230811939
|
21/11/2023
|
deu bai
|
2725006WL017668
|
deu bai
|
00415
|
SBIN0031467
|
180
|
180
|
Processed
|
22/02/2024
|
|
0661712973
|
|
MRS DEU
|
STATE BANK OF INDIA(508548)
|
|
214
|
RAILMAGRA
|
RJ-272500614303031700/791441-A
(गिलुण्ड)
|
2725006000NRG24211120230811543
|
21/11/2023
|
PYAR CHAND
|
2725006WL017659
|
PYAR CHAND
|
00415
|
SBIN0031467
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661713105
|
|
MR PYAR CHAND KEER
|
STATE BANK OF INDIA(508548)
|
|
215
|
RAILMAGRA
|
RJ-272500614303031700/791449
(गिलुण्ड)
|
2725006000NRG24211120230811268
|
21/11/2023
|
geeta devi tank
|
2725006WL017654
|
geeta devi tank
|
00415
|
SBIN0031467
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661712998
|
|
MRS GEETA DEVI TANK
|
STATE BANK OF INDIA(508548)
|
|
216
|
RAILMAGRA
|
RJ-272500614303031700/791452
(गिलुण्ड)
|
2725006000NRG24211120230811544
|
21/11/2023
|
Chartrbhuj
|
2725006WL017659
|
Chartrbhuj
|
00415
|
SBIN0031467
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661713174
|
|
MR CHATUR BHUJ LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500614303031700/791453
(गिलुण्ड)
|
2725006000NRG24211120230811677
|
21/11/2023
|
Ganeshi devi
|
2725006WL017661
|
Ganeshi devi
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661713076
|
|
GANESH BAI
|
BANK OF BARODA(606985)
|
|
218
|
RAILMAGRA
|
RJ-272500614303031700/791455
(गिलुण्ड)
|
2725006000NRG24211120230811269
|
21/11/2023
|
Maya Devi
|
2725006WL017654
|
Maya Devi
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661712871
|
|
MRS MAYA GARG WO PERHLAD GARG
|
STATE BANK OF INDIA(508548)
|
|
219
|
RAILMAGRA
|
RJ-272500614303031700/791457-A
(गिलुण्ड)
|
2725006000NRG24211120230811483
|
21/11/2023
|
Indra Bai
|
2725006WL017658
|
Indra Bai
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712882
|
|
MRS INDRA DEVI LAKHARA WO MITHU LAL LAKH
|
STATE BANK OF INDIA(508548)
|
|
220
|
RAILMAGRA
|
RJ-272500614303031700/791459
(गिलुण्ड)
|
2725006000NRG24211120230811270
|
21/11/2023
|
Kanku
|
2725006WL017654
|
Kanku
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713151
|
|
MRS KANKU DEVI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
RAILMAGRA
|
RJ-272500614303031700/791460
(गिलुण्ड)
|
2725006000NRG24211120230811271
|
21/11/2023
|
Aanchi
|
2725006WL017654
|
Aanchi
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713052
|
|
MR KAILASH CHANDRA PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500614303031700/791463
(गिलुण्ड)
|
2725006000NRG24211120230811940
|
21/11/2023
|
KANKU DEVI SARGADA
|
2725006WL017668
|
KANKU DEVI SARGADA
|
00415
|
SBIN0031467
|
1260
|
1260
|
Processed
|
22/02/2024
|
|
0661712901
|
|
MRS KANKU DEVI SARGADA WO NANA LAL SARGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
RAILMAGRA
|
RJ-272500614303031700/791464
(गिलुण्ड)
|
2725006000NRG24211120230811272
|
21/11/2023
|
SHANTI DEVI SARGADA
|
2725006WL017654
|
SHANTI DEVI SARGADA
|
00415
|
SBIN0031467
|
1456
|
1456
|
Processed
|
22/02/2024
|
|
0661712902
|
|
MRS SHANTI DEVI SARGADA WO AMBA LAL SARG
|
STATE BANK OF INDIA(508548)
|
|
224
|
RAILMAGRA
|
RJ-272500614303031700/791465
(गिलुण्ड)
|
2725006000NRG24211120230811941
|
21/11/2023
|
RATANI DEVI SARGADA
|
2725006WL017668
|
RATANI DEVI SARGADA
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661713126
|
|
MRS RATANI DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
225
|
RAILMAGRA
|
RJ-272500614303031700/791467
(गिलुण्ड)
|
2725006000NRG24211120230811545
|
21/11/2023
|
NANA LAL TELI
|
2725006WL017659
|
NANA LAL TELI
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713101
|
|
MR NANA LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAILMAGRA
|
RJ-272500614303031700/791468
(गिलुण्ड)
|
2725006000NRG24211120230811942
|
21/11/2023
|
SHANTA DEVI TAILOR
|
2725006WL017668
|
SHANTA DEVI TAILOR
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661712978
|
|
MRS SHANTA DEVI TAILOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
RAILMAGRA
|
RJ-272500614303031700/791472
(गिलुण्ड)
|
2725006000NRG24211120230811678
|
21/11/2023
|
Krishna Devi
|
2725006WL017661
|
Krishna Devi
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661712905
|
|
MRS KIRSHANA DEVI TAILER WO GOPAL LAL TA
|
STATE BANK OF INDIA(508548)
|
|
228
|
RAILMAGRA
|
RJ-272500614303031700/791475-A
(गिलुण्ड)
|
2725006000NRG24211120230811273
|
21/11/2023
|
teena khatik
|
2725006WL017654
|
teena khatik
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713022
|
|
MRS TINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
RAILMAGRA
|
RJ-272500614303031700/791480
(गिलुण्ड)
|
2725006000NRG24211120230811943
|
21/11/2023
|
PREM DEVI REGAR
|
2725006WL017668
|
PREM DEVI REGAR
|
00415
|
SBIN0031467
|
540
|
540
|
Processed
|
22/02/2024
|
|
0661712892
|
|
MRS PREM DEVI REGER WO NARAYAN LAL REGER
|
STATE BANK OF INDIA(508548)
|
|
230
|
RAILMAGRA
|
RJ-272500614303031700/791480-A
(गिलुण्ड)
|
2725006000NRG24211120230811274
|
21/11/2023
|
SAMPAT LAL REGAR
|
2725006WL017654
|
SAMPAT LAL REGAR
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713035
|
|
MR SAMPAT LAL REGAR SO NARAYAN LAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
RAILMAGRA
|
RJ-272500614303031700/791486
(गिलुण्ड)
|
2725006000NRG24211120230811546
|
21/11/2023
|
CHAMAN LAL REGAR
|
2725006WL017659
|
CHAMAN LAL REGAR
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712942
|
|
MR CHAMAN LAL REGAR SO TALOK REGAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
RAILMAGRA
|
RJ-272500614303031700/791487
(गिलुण्ड)
|
2725006000NRG24211120230811484
|
21/11/2023
|
KAMLA DEVI REGAR
|
2725006WL017658
|
KAMLA DEVI REGAR
|
00415
|
SBIN0031467
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661712880
|
|
MRS KAMLA DEVI REGER WO NANU RAM JI REGE
|
STATE BANK OF INDIA(508548)
|
|
233
|
RAILMAGRA
|
RJ-272500614303031700/791488
(गिलुण्ड)
|
2725006000NRG24211120230811275
|
21/11/2023
|
Fafi Bai
|
2725006WL017654
|
Fafi Bai
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661712898
|
|
MRS FAFI BAI REGAR WO NARAYAN LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAILMAGRA
|
RJ-272500614303031700/791490
(गिलुण्ड)
|
2725006000NRG24211120230811485
|
21/11/2023
|
Narayan lal
|
2725006WL017658
|
Narayan lal
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713113
|
|
MR NARAYAN LAL RAGAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
RAILMAGRA
|
RJ-272500614303031700/791493
(गिलुण्ड)
|
2725006000NRG24211120230811486
|
21/11/2023
|
Kamla Devi
|
2725006WL017658
|
Kamla Devi
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712971
|
|
MRS KAMLA DEVI REGAR WO BHERU LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
RAILMAGRA
|
RJ-272500614303031700/791493-A
(गिलुण्ड)
|
2725006000NRG24211120230811487
|
21/11/2023
|
Jamana Devi
|
2725006WL017658
|
Jamana Devi
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712972
|
|
MR JAMANA DEVI REGAR WO GOVIND LAL REGAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
RAILMAGRA
|
RJ-272500614303031700/791502
(गिलुण्ड)
|
2725006000NRG24211120230811488
|
21/11/2023
|
MANGI BAI REGAR
|
2725006WL017658
|
MANGI BAI REGAR
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712924
|
|
MANGI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
RAILMAGRA
|
RJ-272500614303031700/791504-A
(गिलुण्ड)
|
2725006000NRG24211120230811489
|
21/11/2023
|
Urmila devi
|
2725006WL017658
|
Urmila devi
|
00415
|
SBIN0031467
|
925
|
925
|
Processed
|
22/02/2024
|
|
0661713024
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
RAILMAGRA
|
RJ-272500614303031700/791507
(गिलुण्ड)
|
2725006000NRG24211120230811228
|
21/11/2023
|
KESAR BAI REGAR
|
2725006WL017653
|
KESAR BAI REGAR
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713137
|
|
KESAR BAI REGAR
|
INDUSIND BANK(607189)
|
|
240
|
RAILMAGRA
|
RJ-272500614303031700/791513-A
(गिलुण्ड)
|
2725006000NRG24211120230811276
|
21/11/2023
|
CHANDI
|
2725006WL017654
|
CHANDI
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713114
|
|
MRS CHANDI BAI RAGARJAYKISHAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAILMAGRA
|
RJ-272500614303031700/791516
(गिलुण्ड)
|
2725006000NRG24211120230811277
|
21/11/2023
|
RUKMANI
|
2725006WL017654
|
RUKMANI
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713032
|
|
MRS RUKMANI DEVI REGER WO GHANSHYAM REGE
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500614303031700/791516-A
(गिलुण्ड)
|
2725006000NRG24211120230811278
|
21/11/2023
|
GULABI
|
2725006WL017654
|
GULABI
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661712987
|
|
MRS GULABI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
RAILMAGRA
|
RJ-272500614303031700/791517
(गिलुण्ड)
|
2725006000NRG24211120230811490
|
21/11/2023
|
TULSI
|
2725006WL017658
|
TULSI
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712894
|
|
MRS TULSI BAI REGAR WO MORA RAM REGAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
RAILMAGRA
|
RJ-272500614303031700/791539
(गिलुण्ड)
|
2725006000NRG24211120230811279
|
21/11/2023
|
GODI DEVI CHAMAR
|
2725006WL017654
|
GODI DEVI CHAMAR
|
00415
|
SBIN0031467
|
2002
|
2002
|
Rejected
|
23/02/2024
|
|
N11230126135D
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
RAILMAGRA
|
RJ-272500614303031700/791546
(गिलुण्ड)
|
2725006000NRG24211120230811547
|
21/11/2023
|
CHATURBHUJ
|
2725006WL017659
|
CHATURBHUJ
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661712938
|
|
MR CHATURBHUJ CHAMAR SO DEEPA
|
STATE BANK OF INDIA(508548)
|
|
246
|
RAILMAGRA
|
RJ-272500614303031700/791546
(गिलुण्ड)
|
2725006000NRG24211120230811548
|
21/11/2023
|
MOHANI
|
2725006WL017659
|
MOHANI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712935
|
|
MRS MOHANI DEVI CHAMAR WO CHATRABHUJ CHA
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAILMAGRA
|
RJ-272500614303031700/791551
(गिलुण्ड)
|
2725006000NRG24211120230811280
|
21/11/2023
|
DALI DEVI CHAMAR
|
2725006WL017654
|
DALI DEVI CHAMAR
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661712885
|
|
MRS DALI DEVI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
RAILMAGRA
|
RJ-272500614303031700/791559
(गिलुण्ड)
|
2725006000NRG24211120230811549
|
21/11/2023
|
LAHARI BAI CHAMAR
|
2725006WL017659
|
LAHARI BAI CHAMAR
|
00415
|
SBIN0031467
|
1850
|
1850
|
Rejected
|
23/02/2024
|
|
N112301261359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
RAILMAGRA
|
RJ-272500614303031700/791560-A
(गिलुण्ड)
|
2725006000NRG24211120230811550
|
21/11/2023
|
Kesar Bai
|
2725006WL017659
|
Kesar Bai
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661713173
|
|
MRS KESHAR DEVI CHMAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
RAILMAGRA
|
RJ-272500614303031700/791560-B
(गिलुण्ड)
|
2725006000NRG24211120230811551
|
21/11/2023
|
Radha
|
2725006WL017659
|
Radha
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661712926
|
|
MRS RADHA DEVI WO RAMESHWER LAL JATIA
|
STATE BANK OF INDIA(508548)
|
|
251
|
RAILMAGRA
|
RJ-272500614303031700/791565
(गिलुण्ड)
|
2725006000NRG24211120230811491
|
21/11/2023
|
Prem Devi
|
2725006WL017658
|
Prem Devi
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661712997
|
|
MRS PREMI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
252
|
RAILMAGRA
|
RJ-272500614303031700/791566
(गिलुण्ड)
|
2725006000NRG24211120230811492
|
21/11/2023
|
BHANWAR
|
2725006WL017658
|
BHANWAR
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713059
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
RAILMAGRA
|
RJ-272500614303031700/791570
(गिलुण्ड)
|
2725006000NRG24211120230811493
|
21/11/2023
|
TULSIRAM
|
2725006WL017658
|
TULSIRAM
|
00415
|
SBIN0031467
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661712889
|
|
MR TULSI RAM CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
RAILMAGRA
|
RJ-272500614303031700/791583-a
(गिलुण्ड)
|
2725006000NRG24211120230811944
|
21/11/2023
|
REKHA
|
2725006WL017668
|
REKHA
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661712939
|
|
MRS REKHA DAVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
RAILMAGRA
|
RJ-272500614303031700/791593
(गिलुण्ड)
|
2725006000NRG24211120230811679
|
21/11/2023
|
HAGAMI
|
2725006WL017661
|
HAGAMI
|
00415
|
SBIN0031467
|
1086
|
1086
|
Processed
|
22/02/2024
|
|
0661713040
|
|
MRS HAGAMI DEVI SUTHAR WO ROOP LAL SUTHA
|
STATE BANK OF INDIA(508548)
|
|
256
|
RAILMAGRA
|
RJ-272500614303031700/791598
(गिलुण्ड)
|
2725006000NRG24211120230811494
|
21/11/2023
|
gopi bai
|
2725006WL017658
|
gopi bai
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713010
|
|
MRS GOPI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
RAILMAGRA
|
RJ-272500614303031700/791617
(गिलुण्ड)
|
2725006000NRG24211120230811552
|
21/11/2023
|
GOTI DEVI
|
2725006WL017659
|
GOTI DEVI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713065
|
|
MRS GOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
RAILMAGRA
|
RJ-272500614303031700/791632
(गिलुण्ड)
|
2725006000NRG24211120230811680
|
21/11/2023
|
LAXMI
|
2725006WL017661
|
LAXMI
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661713000
|
|
MRS LACHHU BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAILMAGRA
|
RJ-272500614303031700/791635
(गिलुण्ड)
|
2725006000NRG24211120230811553
|
21/11/2023
|
MULI DEVI MALI
|
2725006WL017659
|
MULI DEVI MALI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712912
|
|
MRS MULI DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
260
|
RAILMAGRA
|
RJ-272500614303031700/791639
(गिलुण्ड)
|
2725006000NRG24211120230811945
|
21/11/2023
|
GALKU
|
2725006WL017668
|
GALKU
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713149
|
|
MRS GALKU DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
RAILMAGRA
|
RJ-272500614303031700/791643-A
(गिलुण्ड)
|
2725006000NRG24211120230811554
|
21/11/2023
|
PRATABI DEVI ACHARAYA
|
2725006WL017659
|
PRATABI DEVI ACHARAYA
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713148
|
|
MRS PRATAPI DEVI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAILMAGRA
|
RJ-272500614303031700/791648-A
(गिलुण्ड)
|
2725006000NRG24211120230811555
|
21/11/2023
|
BALDEV
|
2725006WL017659
|
BALDEV
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712911
|
|
MR BALDEV ACHARYA SO ALU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
263
|
RAILMAGRA
|
RJ-272500614303031700/791654-A
(गिलुण्ड)
|
2725006000NRG24211120230811946
|
21/11/2023
|
BADAMI
|
2725006WL017668
|
BADAMI
|
00415
|
SBIN0031467
|
900
|
900
|
Processed
|
22/02/2024
|
|
0661713152
|
|
MRS BADAMI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
264
|
RAILMAGRA
|
RJ-272500614303031700/791657
(गिलुण्ड)
|
2725006000NRG24211120230811681
|
21/11/2023
|
DHAPU ACHARAYA
|
2725006WL017661
|
DHAPU ACHARAYA
|
00415
|
SBIN0031467
|
1810
|
1810
|
Processed
|
22/02/2024
|
|
0661712991
|
|
MRS DHAPU ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
265
|
RAILMAGRA
|
RJ-272500614303031700/791657-a
(गिलुण्ड)
|
2725006000NRG24211120230811682
|
21/11/2023
|
ANU DEVI ACHARAYA
|
2725006WL017661
|
ANU DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661712887
|
|
MRS ANNUDEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
RAILMAGRA
|
RJ-272500614303031700/791657-B
(गिलुण्ड)
|
2725006000NRG24211120230811683
|
21/11/2023
|
anita
|
2725006WL017661
|
anita
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661712873
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAILMAGRA
|
RJ-272500614303031700/791658
(गिलुण्ड)
|
2725006000NRG24211120230811495
|
21/11/2023
|
RAMI
|
2725006WL017658
|
RAMI
|
00415
|
SBIN0031467
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661712907
|
|
MRS RAMI DEVI ANCHARYA WO BADRI LAL ANCH
|
STATE BANK OF INDIA(508548)
|
|
268
|
RAILMAGRA
|
RJ-272500614303031700/791664
(गिलुण्ड)
|
2725006000NRG24211120230811556
|
21/11/2023
|
MITHU
|
2725006WL017659
|
MITHU
|
00415
|
SBIN0031467
|
1480
|
1480
|
Rejected
|
23/02/2024
|
|
N112301261371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
RAILMAGRA
|
RJ-272500614303031700/791666
(गिलुण्ड)
|
2725006000NRG24211120230811684
|
21/11/2023
|
KIRAN
|
2725006WL017661
|
KIRAN
|
00415
|
SBIN0031467
|
1267
|
1267
|
Processed
|
22/02/2024
|
|
0661713118
|
|
MRS KIRAN DEVI SENRAMLAL SEN
|
STATE BANK OF INDIA(508548)
|
|
270
|
RAILMAGRA
|
RJ-272500614303031700/791676
(गिलुण्ड)
|
2725006000NRG24211120230811685
|
21/11/2023
|
RAMKANYA
|
2725006WL017661
|
RAMKANYA
|
00415
|
SBIN0031467
|
1991
|
1991
|
Processed
|
22/02/2024
|
|
0661713122
|
|
MRS RANKANYA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
271
|
RAILMAGRA
|
RJ-272500614303031700/791680
(गिलुण्ड)
|
2725006000NRG24211120230811686
|
21/11/2023
|
MANJU DEVI
|
2725006WL017661
|
MANJU DEVI
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661713025
|
|
MRS MANJU DAVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
RAILMAGRA
|
RJ-272500614303031700/791693
(गिलुण्ड)
|
2725006000NRG24211120230811947
|
21/11/2023
|
lila bai
|
2725006WL017668
|
lila bai
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713012
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAILMAGRA
|
RJ-272500614303031700/791695-a
(गिलुण्ड)
|
2725006000NRG24211120230812454
|
21/11/2023
|
GEETA DEVI RAO
|
2725006WL017683
|
GEETA DEVI RAO
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661712918
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
RAILMAGRA
|
RJ-272500614303031700/791718
(गिलुण्ड)
|
2725006000NRG24211120230811497
|
21/11/2023
|
Badami Devi
|
2725006WL017658
|
Badami Devi
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661713021
|
|
MRS BADAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
RAILMAGRA
|
RJ-272500614303031700/791719
(गिलुण्ड)
|
2725006000NRG24211120230811687
|
21/11/2023
|
MANHORI SEN
|
2725006WL017661
|
MANHORI SEN
|
00415
|
SBIN0031467
|
1629
|
1629
|
Processed
|
22/02/2024
|
|
0661713054
|
|
MRS MANHORI DEVI SEN
|
STATE BANK OF INDIA(508548)
|
|
276
|
RAILMAGRA
|
RJ-272500614303031700/791724
(गिलुण्ड)
|
2725006000NRG24211120230811557
|
21/11/2023
|
balu ram nai
|
2725006WL017659
|
balu ram nai
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661713102
|
|
MR BALU RAM NAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
RAILMAGRA
|
RJ-272500614303031700/791726
(गिलुण्ड)
|
2725006000NRG24211120230811558
|
21/11/2023
|
SHANKAR NAI
|
2725006WL017659
|
SHANKAR NAI
|
00415
|
SBIN0031467
|
1850
|
1850
|
Processed
|
22/02/2024
|
|
0661713104
|
|
MR SHANKAR LAL NAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
RAILMAGRA
|
RJ-272500614303031700/791728
(गिलुण्ड)
|
2725006000NRG24211120230811559
|
21/11/2023
|
LAD ACHARAYA
|
2725006WL017659
|
LAD ACHARAYA
|
00415
|
SBIN0031467
|
555
|
555
|
Rejected
|
23/02/2024
|
|
N11230126135C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
279
|
RAILMAGRA
|
RJ-272500614303031700/791729
(गिलुण्ड)
|
2725006000NRG24211120230811281
|
21/11/2023
|
KAMLA DEVI ACHARAYA
|
2725006WL017654
|
KAMLA DEVI ACHARAYA
|
00415
|
SBIN0031467
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661713029
|
|
MRS KAMLA DEVI ACHARYA WO SOHAN LAL ACHA
|
STATE BANK OF INDIA(508548)
|
|
280
|
RAILMAGRA
|
RJ-272500614303031700/791733
(गिलुण्ड)
|
2725006000NRG24211120230811948
|
21/11/2023
|
LEELA DEVI SHARMA
|
2725006WL017668
|
LEELA DEVI SHARMA
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661712954
|
|
MRS LEELA DEVI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
281
|
RAILMAGRA
|
RJ-272500614303031700/791740-A
(गिलुण्ड)
|
2725006000NRG24211120230811949
|
21/11/2023
|
REKHA
|
2725006WL017668
|
REKHA
|
00415
|
SBIN0031467
|
1800
|
1800
|
Processed
|
22/02/2024
|
|
0661712899
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
282
|
RAILMAGRA
|
RJ-272500614303031700/791744
(गिलुण्ड)
|
2725006000NRG24211120230811688
|
21/11/2023
|
KESAR
|
2725006WL017661
|
KESAR
|
00415
|
SBIN0031467
|
1448
|
1448
|
Processed
|
22/02/2024
|
|
0661712919
|
|
MRS KESER WO KISHAN LAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
283
|
RAILMAGRA
|
RJ-272500614303031700/791757
(गिलुण्ड)
|
2725006000NRG24211120230811560
|
21/11/2023
|
HARLAL
|
2725006WL017659
|
HARLAL
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661712967
|
|
MR HARLAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
284
|
RAILMAGRA
|
RJ-272500614303031700/791772
(गिलुण्ड)
|
2725006000NRG24211120230811689
|
21/11/2023
|
SOHAN DEVI SALVI
|
2725006WL017661
|
SOHAN DEVI SALVI
|
00415
|
SBIN0031467
|
362
|
362
|
Processed
|
22/02/2024
|
|
0661712929
|
|
MRS SOHAN DEVI SALVI WO RATAN JI SALVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
RAILMAGRA
|
RJ-272500614303031700/791787
(गिलुण्ड)
|
2725006000NRG24211120230811282
|
21/11/2023
|
LALITA
|
2725006WL017654
|
LALITA
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713056
|
|
MRS LALITA ACHARYA ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
286
|
RAILMAGRA
|
RJ-272500614303031700/791800
(गिलुण्ड)
|
2725006000NRG24211120230811561
|
21/11/2023
|
MANJU
|
2725006WL017659
|
MANJU
|
00415
|
SBIN0031467
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0661712945
|
|
MRS MANJU DEVI DHOLI WO LAL CHAND DHOLI
|
STATE BANK OF INDIA(508548)
|
|
287
|
RAILMAGRA
|
RJ-272500614303031700/791836
(गिलुण्ड)
|
2725006000NRG24211120230811562
|
21/11/2023
|
badri lal
|
2725006WL017659
|
badri lal
|
00415
|
SBIN0031467
|
1665
|
1665
|
Processed
|
22/02/2024
|
|
0661712990
|
|
MR BADRI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
288
|
RAILMAGRA
|
RJ-272500614303031700/791843
(गिलुण्ड)
|
2725006000NRG24211120230811283
|
21/11/2023
|
SOSAR
|
2725006WL017654
|
SOSAR
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661712966
|
|
MRS SOSAR DEVI VAISHNAVRAMDAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
289
|
RAILMAGRA
|
RJ-272500614303031700/791861
(गिलुण्ड)
|
2725006000NRG24211120230811498
|
21/11/2023
|
NANDU DEVI MALI
|
2725006WL017658
|
NANDU DEVI MALI
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661713027
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RAILMAGRA
|
RJ-272500614303031700/791861-A
(गिलुण्ड)
|
2725006000NRG24211120230811499
|
21/11/2023
|
temu devi
|
2725006WL017658
|
temu devi
|
00415
|
SBIN0031467
|
740
|
740
|
Processed
|
22/02/2024
|
|
0661713077
|
|
MRS TAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
291
|
RAILMAGRA
|
RJ-272500614303031700/791866
(गिलुण्ड)
|
2725006000NRG24211120230811500
|
21/11/2023
|
NANI
|
2725006WL017658
|
NANI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712881
|
|
MRS NANI DEVI SHARMA WO NARAYAN LAL SHAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
RAILMAGRA
|
RJ-272500614303031700/791867
(गिलुण्ड)
|
2725006000NRG24211120230811950
|
21/11/2023
|
RAJU DEVI SHARMA
|
2725006WL017668
|
RAJU DEVI SHARMA
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661712988
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
RAILMAGRA
|
RJ-272500614303031700/791896
(गिलुण्ड)
|
2725006000NRG24211120230811501
|
21/11/2023
|
TAMMU
|
2725006WL017658
|
TAMMU
|
00415
|
SBIN0031467
|
1295
|
1295
|
Processed
|
22/02/2024
|
|
0661712976
|
|
MRS TAMU BAI MALIBHERULAL
|
STATE BANK OF INDIA(508548)
|
|
294
|
RAILMAGRA
|
RJ-272500614303031700/791899
(गिलुण्ड)
|
2725006000NRG24211120230811502
|
21/11/2023
|
PUSHPA
|
2725006WL017658
|
PUSHPA
|
00415
|
SBIN0031467
|
740
|
740
|
Processed
|
22/02/2024
|
|
0661713026
|
|
MRS PUSPA MALI
|
STATE BANK OF INDIA(508548)
|
|
295
|
RAILMAGRA
|
RJ-272500614303031700/791914-A
(गिलुण्ड)
|
2725006000NRG24211120230811563
|
21/11/2023
|
GIRDHARI
|
2725006WL017659
|
GIRDHARI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713030
|
|
MR GIRDHARI LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
296
|
RAILMAGRA
|
RJ-272500614303031700/791917
(गिलुण्ड)
|
2725006000NRG24211120230811503
|
21/11/2023
|
NANDU DEVI MALI
|
2725006WL017658
|
NANDU DEVI MALI
|
00415
|
SBIN0031467
|
555
|
555
|
Processed
|
22/02/2024
|
|
0661713157
|
|
MRS NANDU DEVI MALI
|
STATE BANK OF INDIA(508548)
|
|
297
|
RAILMAGRA
|
RJ-272500614303031700/791923
(गिलुण्ड)
|
2725006000NRG24211120230811504
|
21/11/2023
|
KHAYALI BAI MALI
|
2725006WL017658
|
KHAYALI BAI MALI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661712904
|
|
MRS KHAYALI BAI MALI WO ROSHAN LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
298
|
RAILMAGRA
|
RJ-272500614303031700/791944
(गिलुण्ड)
|
2725006000NRG24211120230811564
|
21/11/2023
|
SATAYA NARAYAN MALI
|
2725006WL017659
|
SATAYA NARAYAN MALI
|
00415
|
SBIN0031467
|
2035
|
2035
|
Processed
|
22/02/2024
|
|
0661712913
|
|
MR SATYA NARAYAN MALI SO PRATAP LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
299
|
RAILMAGRA
|
RJ-272500614303031700/791947-A
(गिलुण्ड)
|
2725006000NRG24211120230811505
|
21/11/2023
|
NARANI KUMARI MALI
|
2725006WL017658
|
NARANI KUMARI MALI
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713087
|
|
MR NARANI KUMARI MALI
|
STATE BANK OF INDIA(508548)
|
|
300
|
RAILMAGRA
|
RJ-272500614303031700/791971-A
(गिलुण्ड)
|
2725006000NRG24211120230812455
|
21/11/2023
|
sangita kumhar
|
2725006WL017683
|
sangita kumhar
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713078
|
|
MRS SANGITA KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
RAILMAGRA
|
RJ-272500614303031700/791976
(गिलुण्ड)
|
2725006000NRG24211120230811565
|
21/11/2023
|
HIRA KEER
|
2725006WL017659
|
HIRA KEER
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713140
|
|
MRS HIRA BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
302
|
RAILMAGRA
|
RJ-272500614303031700/791978
(गिलुण्ड)
|
2725006000NRG24211120230811566
|
21/11/2023
|
SOHAN LAL KEER
|
2725006WL017659
|
SOHAN LAL KEER
|
00415
|
SBIN0031467
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0661713120
|
|
MR SOHAN LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
303
|
RAILMAGRA
|
RJ-272500614303031700/791980-A
(गिलुण्ड)
|
2725006000NRG24211120230812456
|
21/11/2023
|
MOHANI
|
2725006WL017683
|
MOHANI
|
00415
|
SBIN0031467
|
1638
|
1638
|
Rejected
|
23/02/2024
|
|
N1123012613BC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
RAILMAGRA
|
RJ-272500614303031700/791983-A
(गिलुण्ड)
|
2725006000NRG24211120230811284
|
21/11/2023
|
METABI
|
2725006WL017654
|
METABI
|
00415
|
SBIN0031467
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0661713150
|
|
MRS METABI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
305
|
RAILMAGRA
|
RJ-272500614303031700/791984-b
(गिलुण्ड)
|
2725006000NRG24211120230811951
|
21/11/2023
|
BADAMI
|
2725006WL017668
|
BADAMI
|
00415
|
SBIN0031467
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0661713063
|
|
MRS BADAMI KEER WO BHERU LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
306
|
RAILMAGRA
|
RJ-272500614303031700/791985
(गिलुण्ड)
|
2725006000NRG24211120230811285
|
21/11/2023
|
SunderDevi
|
2725006WL017654
|
SunderDevi
|
00415
|
SBIN0031467
|
1820
|
1820
|
Processed
|
22/02/2024
|
|
0661713020
|
|
MISS SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
RAILMAGRA
|
RJ-272500614303031700/791993
(गिलुण्ड)
|
2725006000NRG24211120230811286
|
21/11/2023
|
chunni Bai
|
2725006WL017654
|
chunni Bai
|
00415
|
SBIN0031467
|
2002
|
2002
|
Processed
|
22/02/2024
|
|
0661713016
|
|
MRS CHUNNI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
308
|
RAILMAGRA
|
RJ-272500614303031700/791998
(गिलुण्ड)
|
2725006000NRG24211120230811229
|
21/11/2023
|
BHAGWATI LAL
|
2725006WL017653
|
BHAGWATI LAL
|
00415
|
SBIN0031467
|
1980
|
1980
|
Processed
|
22/02/2024
|
|
0661713034
|
|
MR BHAGAVATI LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
477215
|
477215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
484450
|
484450
|
|
|
|
|
|
|
|