|
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-272500616403030000/165479
(सांसेरा)
|
2725006000NRG24310520230137564
|
31/05/2023
|
MAMTA DEVI SALVI
|
2725006WL003114
|
MAMTA DEVI SALVI
|
00045
|
BARB0RAILMA
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092850
|
|
Mrs. MAMTA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
2
|
RAILMAGRA
|
RJ-272500616403030000/165488-A
(सांसेरा)
|
2725006000NRG24310520230137569
|
31/05/2023
|
Maya
|
2725006WL003114
|
Maya
|
00045
|
BARB0RAILMA
|
205
|
205
|
Processed
|
07/06/2023
|
|
2266092843
|
|
Maya
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500616403033500/160672
(सांसेरा)
|
2725006000NRG24310520230137746
|
31/05/2023
|
MAYA DEVI RAMLAL NAYAK
|
2725006WL003117
|
MAYA DEVI RAMLAL NAYAK
|
00045
|
BARB0RAILMA
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092852
|
|
Maya Nayak
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500616403033600/154518-D
(सांसेरा)
|
2725006000NRG24310520230137662
|
31/05/2023
|
SITA BAI
|
2725006WL003115
|
SITA BAI
|
00045
|
BARB0RAILMA
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2266092856
|
|
Mrs. SITA BAI W/O MOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
5
|
RAILMAGRA
|
RJ-272500616403033600/154591-B
(सांसेरा)
|
2725006000NRG24310520230137708
|
31/05/2023
|
KAILASHI DEVI
|
2725006WL003116
|
KAILASHI DEVI
|
00168
|
ICIC0003711
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092848
|
|
KAILASHI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
RAILMAGRA
|
RJ-272500616403033600/154600-A
(सांसेरा)
|
2725006000NRG24310520230137580
|
31/05/2023
|
durga devi
|
2725006WL003114
|
durga devi
|
00168
|
ICIC0003711
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092849
|
|
DURGA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2792
|
2792
|
|
|
|
|
|
|
|
|
7
|
RAILMAGRA
|
RJ-272500616403030000/165092
(सांसेरा)
|
2725006000NRG24310520230137620
|
31/05/2023
|
gulsher
|
2725006WL003115
|
gulsher
|
00415
|
SBIN0016182
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2266092858
|
|
GULHSER KHAN
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500616403033600/154323-B
(सांसेरा)
|
2725006000NRG24310520230137673
|
31/05/2023
|
KALI JAT
|
2725006WL003116
|
KALI JAT
|
00415
|
SBIN0016182
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092847
|
|
MISS KALI JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500616403033600/154581
(सांसेरा)
|
2725006000NRG24310520230137702
|
31/05/2023
|
MADHAV LAL
|
2725006WL003116
|
MADHAV LAL
|
00415
|
SBIN0016182
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092854
|
|
MADHAV LAL BAIRWA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500616403033600/154624-A
(सांसेरा)
|
2725006000NRG24310520230137718
|
31/05/2023
|
CHANDA KUMARI
|
2725006WL003116
|
CHANDA KUMARI
|
00415
|
SBIN0031223
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092645
|
|
CHANDA KUMARI
|
ICICI BANK LTD(508534)
|
|
11
|
RAILMAGRA
|
RJ-272500616403033600/154720
(सांसेरा)
|
2725006000NRG24310520230137600
|
31/05/2023
|
SUGNA BAI RATAN LAL KEER
|
2725006WL003114
|
SUGNA BAI RATAN LAL KEER
|
00415
|
SBIN0031223
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092658
|
|
MRS SUGANA SUGANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
12
|
RAILMAGRA
|
RJ-272500616403030000/165457
(सांसेरा)
|
2725006000NRG24310520230137633
|
31/05/2023
|
jubeda
|
2725006WL003115
|
jubeda
|
00415
|
SBIN0031437
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092659
|
|
JUBEDA BEGAM
|
ICICI BANK LTD(508534)
|
|
13
|
RAILMAGRA
|
RJ-272500616403030000/165482
(सांसेरा)
|
2725006000NRG24310520230137566
|
31/05/2023
|
ganesh lal salvi
|
2725006WL003114
|
ganesh lal salvi
|
00415
|
SBIN0031437
|
615
|
615
|
Processed
|
07/06/2023
|
|
2266092851
|
|
GANESH LAL S/0 HARCHAND SALVI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
14
|
RAILMAGRA
|
RJ-272500616403033500/154752
(सांसेरा)
|
2725006000NRG24310520230137739
|
31/05/2023
|
ROOPI KHEMRAJ KAHAR
|
2725006WL003117
|
ROOPI KHEMRAJ KAHAR
|
00415
|
SBIN0031437
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092666
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500616403033500/160626
(सांसेरा)
|
2725006000NRG24310520230137743
|
31/05/2023
|
KAMLA
|
2725006WL003117
|
KAMLA
|
00415
|
SBIN0031437
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092665
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500616403033500/160699
(सांसेरा)
|
2725006000NRG24310520230137759
|
31/05/2023
|
KAMLI BAI
|
2725006WL003117
|
KAMLI BAI
|
00415
|
SBIN0031437
|
384
|
384
|
Processed
|
07/06/2023
|
|
2266092657
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500616403033500/160749
(सांसेरा)
|
2725006000NRG24310520230137774
|
31/05/2023
|
Ram Lal Salvi
|
2725006WL003117
|
Ram Lal Salvi
|
00415
|
SBIN0031437
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092855
|
|
MR RAM LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500616403033500/160784-A
(सांसेरा)
|
2725006000NRG24310520230137787
|
31/05/2023
|
KAILASHI GADRI
|
2725006WL003117
|
KAILASHI GADRI
|
00415
|
SBIN0031437
|
384
|
384
|
Processed
|
07/06/2023
|
|
2266092652
|
|
MRS KAILASHI GADRI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500616403033500/165066
(सांसेरा)
|
2725006000NRG24310520230137795
|
31/05/2023
|
sita devi
|
2725006WL003117
|
sita devi
|
00415
|
SBIN0031437
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092668
|
|
SEETA DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
RAILMAGRA
|
RJ-272500616403033600/154347
(सांसेरा)
|
2725006000NRG24310520230137646
|
31/05/2023
|
RATNI KHATIK
|
2725006WL003115
|
RATNI KHATIK
|
00415
|
SBIN0031437
|
780
|
780
|
Processed
|
07/06/2023
|
|
2266092648
|
|
MRS RATNI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500616403033600/154408
(सांसेरा)
|
2725006000NRG24310520230137574
|
31/05/2023
|
kailashi devi
|
2725006WL003114
|
kailashi devi
|
00415
|
SBIN0031437
|
410
|
410
|
Processed
|
07/06/2023
|
|
2266092655
|
|
MRS KAILASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500616403033600/154518-B
(सांसेरा)
|
2725006000NRG24310520230137694
|
31/05/2023
|
NANDU BHIL
|
2725006WL003116
|
NANDU BHIL
|
00415
|
SBIN0031437
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092649
|
|
MRS NANDU BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500616403033600/154632
(सांसेरा)
|
2725006000NRG24310520230137720
|
31/05/2023
|
MADHAV LAL KUMHAR
|
2725006WL003116
|
MADHAV LAL KUMHAR
|
00415
|
SBIN0031437
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092656
|
|
MADHAV LAL KUMHAR
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500616403033600/154649
(सांसेरा)
|
2725006000NRG24310520230137731
|
31/05/2023
|
saida
|
2725006WL003116
|
saida
|
00415
|
SBIN0031437
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092644
|
|
SAIDA BEGAM
|
ICICI BANK LTD(508534)
|
|
25
|
RAILMAGRA
|
RJ-272500616403033600/154707
(सांसेरा)
|
2725006000NRG24310520230137596
|
31/05/2023
|
mangu keer
|
2725006WL003114
|
mangu keer
|
00415
|
SBIN0031437
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092857
|
|
MR MANGI LAL KEER
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500616403033600/154707
(सांसेरा)
|
2725006000NRG24310520230137597
|
31/05/2023
|
SOSAR BAI
|
2725006WL003114
|
SOSAR BAI
|
00415
|
SBIN0031437
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092663
|
|
SOSAR BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18402
|
18402
|
|
|
|
|
|
|
|
|
27
|
RAILMAGRA
|
RJ-272500616403033500/160689
(सांसेरा)
|
2725006000NRG24310520230137752
|
31/05/2023
|
SHANKER LAL BHAMBHI
|
2725006WL003117
|
SHANKER LAL BHAMBHI
|
00415
|
SBIN0RRMRGB
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092840
|
|
Mr. SHANKER LAL BHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAILMAGRA
|
RJ-272500616403033500/160690
(सांसेरा)
|
2725006000NRG24310520230137753
|
31/05/2023
|
SHYAMU DEVI BHAMBHI
|
2725006WL003117
|
SHYAMU DEVI BHAMBHI
|
00415
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092836
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500616403033500/160713
(सांसेरा)
|
2725006000NRG24310520230137767
|
31/05/2023
|
BADAM BAI BHIL
|
2725006WL003117
|
BADAM BAI BHIL
|
00415
|
SBIN0RRMRGB
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092841
|
|
Mrs. BADAM BAI BHIL W/O MADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAILMAGRA
|
RJ-272500616403033500/160714
(सांसेरा)
|
2725006000NRG24310520230137768
|
31/05/2023
|
SOSAR BAI BHIL
|
2725006WL003117
|
SOSAR BAI BHIL
|
00415
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092835
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAILMAGRA
|
RJ-272500616403033600/154351
(सांसेरा)
|
2725006000NRG24310520230137648
|
31/05/2023
|
Dhanna Khatik
|
2725006WL003115
|
Dhanna Khatik
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092818
|
|
MR DHANRAJ KHATIK
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500616403033600/154351
(सांसेरा)
|
2725006000NRG24310520230137649
|
31/05/2023
|
PUSHPA DEVI
|
2725006WL003115
|
PUSHPA DEVI
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092839
|
|
Mrs. PUSHPA KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAILMAGRA
|
RJ-272500616403033600/154352
(सांसेरा)
|
2725006000NRG24310520230137650
|
31/05/2023
|
SHANTI DEVI
|
2725006WL003115
|
SHANTI DEVI
|
00415
|
SBIN0RRMRGB
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092838
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
RAILMAGRA
|
RJ-272500616403033600/154353-A
(सांसेरा)
|
2725006000NRG24310520230137652
|
31/05/2023
|
MANGI BAI
|
2725006WL003115
|
MANGI BAI
|
00415
|
SBIN0RRMRGB
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092824
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAILMAGRA
|
RJ-272500616403033600/154366
(सांसेरा)
|
2725006000NRG24310520230137676
|
31/05/2023
|
PRATAPI BAI SALVI
|
2725006WL003116
|
PRATAPI BAI SALVI
|
00415
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092823
|
|
Mrs. FATU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAILMAGRA
|
RJ-272500616403033600/154443
(सांसेरा)
|
2725006000NRG24310520230137683
|
31/05/2023
|
NATHU KHAN
|
2725006WL003116
|
NATHU KHAN
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092821
|
|
Mr. NATHU KHAN S/O NAJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAILMAGRA
|
RJ-272500616403033600/154444
(सांसेरा)
|
2725006000NRG24310520230137684
|
31/05/2023
|
GAPHUR KHAN
|
2725006WL003116
|
GAPHUR KHAN
|
00415
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092826
|
|
Mr. GAPHUR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAILMAGRA
|
RJ-272500616403033600/154457-A
(सांसेरा)
|
2725006000NRG24310520230137653
|
31/05/2023
|
NOSHAR DEVI
|
2725006WL003115
|
NOSHAR DEVI
|
00415
|
SBIN0RRMRGB
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2266092845
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
39
|
RAILMAGRA
|
RJ-272500616403033600/154635
(सांसेरा)
|
2725006000NRG24310520230137721
|
31/05/2023
|
SUNDAR
|
2725006WL003116
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092827
|
|
SUNDER
|
ICICI BANK LTD(508534)
|
|
40
|
RAILMAGRA
|
RJ-272500616403033600/154651
(सांसेरा)
|
2725006000NRG24310520230137589
|
31/05/2023
|
RASHIDA BEGUM
|
2725006WL003114
|
RASHIDA BEGUM
|
00415
|
SBIN0RRMRGB
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266092825
|
|
Mrs. RASHIDA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAILMAGRA
|
RJ-272500616403033600/154665
(सांसेरा)
|
2725006000NRG24310520230137735
|
31/05/2023
|
SHANTI BAI
|
2725006WL003116
|
SHANTI BAI
|
00415
|
SBIN0RRMRGB
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092830
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
42
|
RAILMAGRA
|
RJ-272500616403033600/154672
(सांसेरा)
|
2725006000NRG24310520230137590
|
31/05/2023
|
SOHANI BAI
|
2725006WL003114
|
SOHANI BAI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092837
|
|
Mrs. SOHANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAILMAGRA
|
RJ-272500616403033600/154672
(सांसेरा)
|
2725006000NRG24310520230137591
|
31/05/2023
|
SURESH KUMHAR PARJAPAT
|
2725006WL003114
|
SURESH KUMHAR PARJAPAT
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092829
|
|
Mr. SURESH KUMHAR (PARJAPAT)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAILMAGRA
|
RJ-272500616403033600/52563802
(सांसेरा)
|
2725006000NRG24310520230137615
|
31/05/2023
|
KESHI BAI
|
2725006WL003114
|
KESHI BAI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092828
|
|
KESHI BAI KHATIK
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29761
|
29761
|
|
|
|
|
|
|
|
|
45
|
RAILMAGRA
|
RJ-272500616403030000/148759
(सांसेरा)
|
2725006000NRG24310520230137561
|
31/05/2023
|
FATAH SINGH
|
2725006WL003114
|
FATAH SINGH
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092695
|
|
Mr. FATAH SINGH S/O BHERU SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAILMAGRA
|
RJ-272500616403030000/148776
(सांसेरा)
|
2725006000NRG24310520230137562
|
31/05/2023
|
GANESH LAL REGAR
|
2725006WL003114
|
GANESH LAL REGAR
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092773
|
|
GANESH LAL REGAR
|
ICICI BANK LTD(508534)
|
|
47
|
RAILMAGRA
|
RJ-272500616403030000/148780
(सांसेरा)
|
2725006000NRG24310520230137563
|
31/05/2023
|
Madhav Lal Jat
|
2725006WL003114
|
Madhav Lal Jat
|
00698
|
RMGB0000515
|
820
|
820
|
Processed
|
07/06/2023
|
|
2266092833
|
|
Mr. MADHAV LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAILMAGRA
|
RJ-272500616403030000/165084
(सांसेरा)
|
2725006000NRG24310520230137617
|
31/05/2023
|
SANA BEGAM MUSALMAN
|
2725006WL003115
|
SANA BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
975
|
975
|
Processed
|
07/06/2023
|
|
2266092762
|
|
Mrs. SANA BEGAM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAILMAGRA
|
RJ-272500616403030000/165090
(सांसेरा)
|
2725006000NRG24310520230137618
|
31/05/2023
|
RUKASANA BANU
|
2725006WL003115
|
RUKASANA BANU
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092802
|
|
Mrs. RUKASANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAILMAGRA
|
RJ-272500616403030000/165091
(सांसेरा)
|
2725006000NRG24310520230137619
|
31/05/2023
|
sayra begam
|
2725006WL003115
|
sayra begam
|
00698
|
RMGB0000515
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2266092717
|
|
SHAYARA BEGAM
|
ICICI BANK LTD(508534)
|
|
51
|
RAILMAGRA
|
RJ-272500616403030000/165093
(सांसेरा)
|
2725006000NRG24310520230137621
|
31/05/2023
|
BHURI BEGUM
|
2725006WL003115
|
BHURI BEGUM
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092831
|
|
Mrs. BHURI BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAILMAGRA
|
RJ-272500616403030000/165094-A
(सांसेरा)
|
2725006000NRG24310520230137622
|
31/05/2023
|
PARVIN BANU MUSALMAN
|
2725006WL003115
|
PARVIN BANU MUSALMAN
|
00698
|
RMGB0000515
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2266092706
|
|
PARVIN BANU
|
ICICI BANK LTD(508534)
|
|
53
|
RAILMAGRA
|
RJ-272500616403030000/165096
(सांसेरा)
|
2725006000NRG24310520230137623
|
31/05/2023
|
SOHAN BEGAM MUSALMAN
|
2725006WL003115
|
SOHAN BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092703
|
|
SOHAN BEGAM
|
ICICI BANK LTD(508534)
|
|
54
|
RAILMAGRA
|
RJ-272500616403030000/165097
(सांसेरा)
|
2725006000NRG24310520230137624
|
31/05/2023
|
BANU BEGAM
|
2725006WL003115
|
BANU BEGAM
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092702
|
|
BANU BEGAM
|
ICICI BANK LTD(508534)
|
|
55
|
RAILMAGRA
|
RJ-272500616403030000/165098
(सांसेरा)
|
2725006000NRG24310520230137625
|
31/05/2023
|
MEMUNA BEGAM MUSALMAN
|
2725006WL003115
|
MEMUNA BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092736
|
|
Mrs. MEMUNA BEGAM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAILMAGRA
|
RJ-272500616403030000/165451
(सांसेरा)
|
2725006000NRG24310520230137626
|
31/05/2023
|
MUNNA BEGUM MUSALMAN
|
2725006WL003115
|
MUNNA BEGUM MUSALMAN
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092750
|
|
MUNNA BEGAM
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
57
|
RAILMAGRA
|
RJ-272500616403030000/165451-A
(सांसेरा)
|
2725006000NRG24310520230137627
|
31/05/2023
|
riyana banu
|
2725006WL003115
|
riyana banu
|
00698
|
RMGB0000515
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2266092814
|
|
Ms. RIYANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAILMAGRA
|
RJ-272500616403030000/165453
(सांसेरा)
|
2725006000NRG24310520230137628
|
31/05/2023
|
CHAND KHAN
|
2725006WL003115
|
CHAND KHAN
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092771
|
|
Mr. CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAILMAGRA
|
RJ-272500616403030000/165454
(सांसेरा)
|
2725006000NRG24310520230137629
|
31/05/2023
|
KAMU BEGAM
|
2725006WL003115
|
KAMU BEGAM
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092738
|
|
Mrs. KAMMU BEGAM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAILMAGRA
|
RJ-272500616403030000/165455
(सांसेरा)
|
2725006000NRG24310520230137630
|
31/05/2023
|
CHHOTA KHAN MUSALMAN
|
2725006WL003115
|
CHHOTA KHAN MUSALMAN
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092691
|
|
Mr. CHHOTA KHAN MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAILMAGRA
|
RJ-272500616403030000/165456
(सांसेरा)
|
2725006000NRG24310520230137631
|
31/05/2023
|
SAIHAD BEGAM MUSALMAN
|
2725006WL003115
|
SAIHAD BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092693
|
|
SAIHAD BAI
|
ICICI BANK LTD(508534)
|
|
62
|
RAILMAGRA
|
RJ-272500616403030000/165456-A
(सांसेरा)
|
2725006000NRG24310520230137632
|
31/05/2023
|
HASINA BANU
|
2725006WL003115
|
HASINA BANU
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092708
|
|
HASINA BEGAM
|
ICICI BANK LTD(508534)
|
|
63
|
RAILMAGRA
|
RJ-272500616403030000/165460
(सांसेरा)
|
2725006000NRG24310520230137634
|
31/05/2023
|
JANAT BEGUM MUNSI MOHMED
|
2725006WL003115
|
JANAT BEGUM MUNSI MOHMED
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092846
|
|
MRS JANNAT BEGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500616403030000/165461
(सांसेरा)
|
2725006000NRG24310520230137635
|
31/05/2023
|
SARU BAGAM MUSALMAN
|
2725006WL003115
|
SARU BAGAM MUSALMAN
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092742
|
|
Mrs. SARU BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAILMAGRA
|
RJ-272500616403030000/165462
(सांसेरा)
|
2725006000NRG24310520230137636
|
31/05/2023
|
MURAD BEGAM MUSALMAN
|
2725006WL003115
|
MURAD BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092707
|
|
Mrs. MURAD BEGAM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAILMAGRA
|
RJ-272500616403030000/165474
(सांसेरा)
|
2725006000NRG24310520230137637
|
31/05/2023
|
JARINA BANU
|
2725006WL003115
|
JARINA BANU
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092795
|
|
Mrs. JARINA BEGUM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAILMAGRA
|
RJ-272500616403030000/165475
(सांसेरा)
|
2725006000NRG24310520230137638
|
31/05/2023
|
HAMIRA BEGUM
|
2725006WL003115
|
HAMIRA BEGUM
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092639
|
|
Mrs. HAMIRA BEGUM W/O SHABBIR MOHMMAD M
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAILMAGRA
|
RJ-272500616403030000/165476
(सांसेरा)
|
2725006000NRG24310520230137639
|
31/05/2023
|
RAISA BEGAM
|
2725006WL003115
|
RAISA BEGAM
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092679
|
|
Mrs. RAISA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAILMAGRA
|
RJ-272500616403030000/165476-A
(सांसेरा)
|
2725006000NRG24310520230137640
|
31/05/2023
|
husaina begam
|
2725006WL003115
|
husaina begam
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092722
|
|
Mrs. HUSENA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAILMAGRA
|
RJ-272500616403030000/165478
(सांसेरा)
|
2725006000NRG24310520230137641
|
31/05/2023
|
BARKAT BEGUM
|
2725006WL003115
|
BARKAT BEGUM
|
00698
|
RMGB0000515
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2266092749
|
|
Mrs. BARKAT BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAILMAGRA
|
RJ-272500616403030000/165481
(सांसेरा)
|
2725006000NRG24310520230137565
|
31/05/2023
|
DEU DEVI SALVI
|
2725006WL003114
|
DEU DEVI SALVI
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092734
|
|
Mrs. DEU DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAILMAGRA
|
RJ-272500616403030000/165482
(सांसेरा)
|
2725006000NRG24310520230137567
|
31/05/2023
|
NATHI BAI
|
2725006WL003114
|
NATHI BAI
|
00698
|
RMGB0000515
|
615
|
615
|
Processed
|
07/06/2023
|
|
2266092746
|
|
Mrs. NATHI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAILMAGRA
|
RJ-272500616403030000/165484
(सांसेरा)
|
2725006000NRG24310520230137568
|
31/05/2023
|
SHANKARI DEVI
|
2725006WL003114
|
SHANKARI DEVI
|
00698
|
RMGB0000515
|
205
|
205
|
Processed
|
07/06/2023
|
|
2266092765
|
|
Mrs. SHANKARI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAILMAGRA
|
RJ-272500616403030000/165493
(सांसेरा)
|
2725006000NRG24310520230137570
|
31/05/2023
|
GANGA BAI SALVI
|
2725006WL003114
|
GANGA BAI SALVI
|
00698
|
RMGB0000515
|
820
|
820
|
Processed
|
07/06/2023
|
|
2266092822
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAILMAGRA
|
RJ-272500616403030000/165500
(सांसेरा)
|
2725006000NRG24310520230137571
|
31/05/2023
|
GANESHLAL GURJAR
|
2725006WL003114
|
GANESHLAL GURJAR
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092768
|
|
GANESH LAL GURJAR
|
ICICI BANK LTD(508534)
|
|
76
|
RAILMAGRA
|
RJ-272500616403030000/52563846
(सांसेरा)
|
2725006000NRG24310520230137572
|
31/05/2023
|
shankar lal gurjar
|
2725006WL003114
|
shankar lal gurjar
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092803
|
|
SHANKAR LAAL GURJAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
77
|
RAILMAGRA
|
RJ-272500616403033500/154750
(सांसेरा)
|
2725006000NRG24310520230137737
|
31/05/2023
|
DHAPU BAI
|
2725006WL003117
|
DHAPU BAI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092779
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAILMAGRA
|
RJ-272500616403033500/154751
(सांसेरा)
|
2725006000NRG24310520230137738
|
31/05/2023
|
SANNABAI NAGIRAM
|
2725006WL003117
|
SANNABAI NAGIRAM
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092650
|
|
Mrs. CHHANNA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAILMAGRA
|
RJ-272500616403033500/160618
(सांसेरा)
|
2725006000NRG24310520230137740
|
31/05/2023
|
GUDDI BAI NAYAK
|
2725006WL003117
|
GUDDI BAI NAYAK
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092697
|
|
GUDIBAI BHAGAVANLAL
|
HDFC BANK LTD(607152)
|
|
80
|
RAILMAGRA
|
RJ-272500616403033500/160622
(सांसेरा)
|
2725006000NRG24310520230137741
|
31/05/2023
|
KAMLA BAI JAT
|
2725006WL003117
|
KAMLA BAI JAT
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092763
|
|
Mrs. KAMLA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAILMAGRA
|
RJ-272500616403033500/160625-A
(सांसेरा)
|
2725006000NRG24310520230137742
|
31/05/2023
|
HAGAMI BHAGWAN JI JAT
|
2725006WL003117
|
HAGAMI BHAGWAN JI JAT
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092760
|
|
Mrs. HANGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAILMAGRA
|
RJ-272500616403033500/160661-A
(सांसेरा)
|
2725006000NRG24310520230137744
|
31/05/2023
|
RAMESHVAR LAL SUTHAR
|
2725006WL003117
|
RAMESHVAR LAL SUTHAR
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092808
|
|
RAMESHWAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
83
|
RAILMAGRA
|
RJ-272500616403033500/160663
(सांसेरा)
|
2725006000NRG24310520230137745
|
31/05/2023
|
SANTOSH BAI SUTHAR
|
2725006WL003117
|
SANTOSH BAI SUTHAR
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092715
|
|
Mrs. SANTHOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAILMAGRA
|
RJ-272500616403033500/160674-A
(सांसेरा)
|
2725006000NRG24310520230137747
|
31/05/2023
|
NANDU BAI NAYAK
|
2725006WL003117
|
NANDU BAI NAYAK
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092698
|
|
Mrs. NANDU BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAILMAGRA
|
RJ-272500616403033500/160676
(सांसेरा)
|
2725006000NRG24310520230137748
|
31/05/2023
|
KAMLA BAI NAYAK
|
2725006WL003117
|
KAMLA BAI NAYAK
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092696
|
|
Mrs. KAMLA BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAILMAGRA
|
RJ-272500616403033500/160678
(सांसेरा)
|
2725006000NRG24310520230137749
|
31/05/2023
|
DEU BAI REGAR
|
2725006WL003117
|
DEU BAI REGAR
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092731
|
|
Mrs. DEU BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAILMAGRA
|
RJ-272500616403033500/160681
(सांसेरा)
|
2725006000NRG24310520230137750
|
31/05/2023
|
DHANI BAI REGAR
|
2725006WL003117
|
DHANI BAI REGAR
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092728
|
|
Mrs. DHANI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAILMAGRA
|
RJ-272500616403033500/160688
(सांसेरा)
|
2725006000NRG24310520230137751
|
31/05/2023
|
ganga bai
|
2725006WL003117
|
ganga bai
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092755
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAILMAGRA
|
RJ-272500616403033500/160691
(सांसेरा)
|
2725006000NRG24310520230137754
|
31/05/2023
|
BABU LAL
|
2725006WL003117
|
BABU LAL
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092853
|
|
Mr. BABU LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAILMAGRA
|
RJ-272500616403033500/160691
(सांसेरा)
|
2725006000NRG24310520230137755
|
31/05/2023
|
MANGI BAI BHIL
|
2725006WL003117
|
MANGI BAI BHIL
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092780
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAILMAGRA
|
RJ-272500616403033500/160693
(सांसेरा)
|
2725006000NRG24310520230137756
|
31/05/2023
|
MANGI BAI
|
2725006WL003117
|
MANGI BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092863
|
|
Mrs. MANGI BAI W/O KHEMRAJK BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAILMAGRA
|
RJ-272500616403033500/160694
(सांसेरा)
|
2725006000NRG24310520230137757
|
31/05/2023
|
RUKAMANI BAI
|
2725006WL003117
|
RUKAMANI BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092635
|
|
Mrs. RUKAMANI BAI W/O HIRA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAILMAGRA
|
RJ-272500616403033500/160695
(सांसेरा)
|
2725006000NRG24310520230137758
|
31/05/2023
|
RAJI BAI
|
2725006WL003117
|
RAJI BAI
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092862
|
|
Mrs. RAJI BAI W/O LAKHA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAILMAGRA
|
RJ-272500616403033500/160700-A
(सांसेरा)
|
2725006000NRG24310520230137760
|
31/05/2023
|
MOHNI
|
2725006WL003117
|
MOHNI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092799
|
|
Mrs. MOHANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAILMAGRA
|
RJ-272500616403033500/160701-B
(सांसेरा)
|
2725006000NRG24310520230137761
|
31/05/2023
|
mani bai
|
2725006WL003117
|
mani bai
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092730
|
|
Mrs. MAANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAILMAGRA
|
RJ-272500616403033500/160703
(सांसेरा)
|
2725006000NRG24310520230137762
|
31/05/2023
|
DHAPU BAI BHIL
|
2725006WL003117
|
DHAPU BAI BHIL
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092797
|
|
Mrs. DHAPU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAILMAGRA
|
RJ-272500616403033500/160706
(सांसेरा)
|
2725006000NRG24310520230137763
|
31/05/2023
|
NOSI DEVI BHIL
|
2725006WL003117
|
NOSI DEVI BHIL
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092812
|
|
Mrs. NOSI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAILMAGRA
|
RJ-272500616403033500/160709
(सांसेरा)
|
2725006000NRG24310520230137764
|
31/05/2023
|
VARJU BAI
|
2725006WL003117
|
VARJU BAI
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092641
|
|
Mrs. VARJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAILMAGRA
|
RJ-272500616403033500/160710
(सांसेरा)
|
2725006000NRG24310520230137765
|
31/05/2023
|
RADHI BAI
|
2725006WL003117
|
RADHI BAI
|
00698
|
RMGB0000515
|
384
|
384
|
Processed
|
07/06/2023
|
|
2266092651
|
|
RADHI BAI
|
HDFC BANK LTD(607152)
|
|
100
|
RAILMAGRA
|
RJ-272500616403033500/160712
(सांसेरा)
|
2725006000NRG24310520230137766
|
31/05/2023
|
KALI BAI BHIL
|
2725006WL003117
|
KALI BAI BHIL
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092732
|
|
Mrs. KALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAILMAGRA
|
RJ-272500616403033500/160736
(सांसेरा)
|
2725006000NRG24310520230137769
|
31/05/2023
|
RAJU SURAJ MAL BHIL
|
2725006WL003117
|
RAJU SURAJ MAL BHIL
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092744
|
|
Mrs. RAJU W/O SURAJ MAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAILMAGRA
|
RJ-272500616403033500/160738
(सांसेरा)
|
2725006000NRG24310520230137770
|
31/05/2023
|
MEERA BAI RAMLAL
|
2725006WL003117
|
MEERA BAI RAMLAL
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092743
|
|
Mrs. MEERA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAILMAGRA
|
RJ-272500616403033500/160746
(सांसेरा)
|
2725006000NRG24310520230137771
|
31/05/2023
|
SUNDAR DEVI SALVI
|
2725006WL003117
|
SUNDAR DEVI SALVI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092861
|
|
Mrs. SUNDAR DEVI W/O MANGI LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAILMAGRA
|
RJ-272500616403033500/160748
(सांसेरा)
|
2725006000NRG24310520230137772
|
31/05/2023
|
MULI BAI SALVI
|
2725006WL003117
|
MULI BAI SALVI
|
00698
|
RMGB0000515
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092724
|
|
Mrs. MULI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAILMAGRA
|
RJ-272500616403033500/160749
(सांसेरा)
|
2725006000NRG24310520230137773
|
31/05/2023
|
KAMLA
|
2725006WL003117
|
KAMLA
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092737
|
|
Mrs. KAMALA BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAILMAGRA
|
RJ-272500616403033500/160754
(सांसेरा)
|
2725006000NRG24310520230137775
|
31/05/2023
|
KAMALI DEVI BHIL
|
2725006WL003117
|
KAMALI DEVI BHIL
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092689
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAILMAGRA
|
RJ-272500616403033500/160757
(सांसेरा)
|
2725006000NRG24310520230137776
|
31/05/2023
|
SUNDAR DEVI BHIL
|
2725006WL003117
|
SUNDAR DEVI BHIL
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092767
|
|
Mrs. SUNDAR DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAILMAGRA
|
RJ-272500616403033500/160760
(सांसेरा)
|
2725006000NRG24310520230137777
|
31/05/2023
|
SASAR BAI
|
2725006WL003117
|
SASAR BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092629
|
|
Mrs. SASAR BAI W/O NATHU LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAILMAGRA
|
RJ-272500616403033500/160765
(सांसेरा)
|
2725006000NRG24310520230137778
|
31/05/2023
|
NATHU LAL
|
2725006WL003117
|
NATHU LAL
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092801
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAILMAGRA
|
RJ-272500616403033500/160769
(सांसेरा)
|
2725006000NRG24310520230137779
|
31/05/2023
|
KESHAR BAI
|
2725006WL003117
|
KESHAR BAI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092675
|
|
Mrs. KESHAR DEVI W/O SOHAN LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAILMAGRA
|
RJ-272500616403033500/160774
(सांसेरा)
|
2725006000NRG24310520230137780
|
31/05/2023
|
SOHANI BAI
|
2725006WL003117
|
SOHANI BAI
|
00698
|
RMGB0000515
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092754
|
|
Mrs. SOHANI BAI W/O MOHAN NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAILMAGRA
|
RJ-272500616403033500/160774-A
(सांसेरा)
|
2725006000NRG24310520230137781
|
31/05/2023
|
HEERA BAI
|
2725006WL003117
|
HEERA BAI
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092661
|
|
Mrs. HEERA BAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAILMAGRA
|
RJ-272500616403033500/160778
(सांसेरा)
|
2725006000NRG24310520230137782
|
31/05/2023
|
SAYARI BAI
|
2725006WL003117
|
SAYARI BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092630
|
|
Mrs. SAYARI BAI W/O JIT MAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAILMAGRA
|
RJ-272500616403033500/160780
(सांसेरा)
|
2725006000NRG24310520230137783
|
31/05/2023
|
KHUMANI BAI GADRI
|
2725006WL003117
|
KHUMANI BAI GADRI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092683
|
|
Mrs. KHUMANI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAILMAGRA
|
RJ-272500616403033500/160781
(सांसेरा)
|
2725006000NRG24310520230137784
|
31/05/2023
|
SOSAR BAI
|
2725006WL003117
|
SOSAR BAI
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092632
|
|
Mrs. SOSAR BAI W/O NANA LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAILMAGRA
|
RJ-272500616403033500/160781-A
(सांसेरा)
|
2725006000NRG24310520230137785
|
31/05/2023
|
MANGI DEVI GADRI
|
2725006WL003117
|
MANGI DEVI GADRI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092804
|
|
MANGI DEVI WO KHEMRAJ GADRI
|
BANK OF BARODA(606985)
|
|
117
|
RAILMAGRA
|
RJ-272500616403033500/160783-A
(सांसेरा)
|
2725006000NRG24310520230137786
|
31/05/2023
|
vadami
|
2725006WL003117
|
vadami
|
00698
|
RMGB0000515
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092647
|
|
Mrs. BADAMI DEVI GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAILMAGRA
|
RJ-272500616403033500/160785
(सांसेरा)
|
2725006000NRG24310520230137788
|
31/05/2023
|
LADU BAI GADRI
|
2725006WL003117
|
LADU BAI GADRI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092690
|
|
Mrs. LADU BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAILMAGRA
|
RJ-272500616403033500/160787-A
(सांसेरा)
|
2725006000NRG24310520230137789
|
31/05/2023
|
LADDU BAI GADARI
|
2725006WL003117
|
LADDU BAI GADARI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092676
|
|
Mrs. LADDU BAI GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAILMAGRA
|
RJ-272500616403033500/160789
(सांसेरा)
|
2725006000NRG24310520230137790
|
31/05/2023
|
KALI BAI
|
2725006WL003117
|
KALI BAI
|
00698
|
RMGB0000515
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092636
|
|
Mrs. KALI BAI W/O GANESH LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAILMAGRA
|
RJ-272500616403033500/160796-A
(सांसेरा)
|
2725006000NRG24310520230137791
|
31/05/2023
|
Bhagwani
|
2725006WL003117
|
Bhagwani
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092860
|
|
Mrs. BHAGWANI BAI W/O PARASRAM GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAILMAGRA
|
RJ-272500616403033500/160798
(सांसेरा)
|
2725006000NRG24310520230137792
|
31/05/2023
|
SHYAMU BAI
|
2725006WL003117
|
SHYAMU BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092631
|
|
Mrs. SHYAMU BAI W/O TULASI RAM GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAILMAGRA
|
RJ-272500616403033500/165055
(सांसेरा)
|
2725006000NRG24310520230137793
|
31/05/2023
|
lal singh
|
2725006WL003117
|
lal singh
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092809
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAILMAGRA
|
RJ-272500616403033500/165063
(सांसेरा)
|
2725006000NRG24310520230137794
|
31/05/2023
|
AMARSINGH UDAISINGH
|
2725006WL003117
|
AMARSINGH UDAISINGH
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092810
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAILMAGRA
|
RJ-272500616403033500/165076
(सांसेरा)
|
2725006000NRG24310520230137796
|
31/05/2023
|
BADAMI KALU RAM BHIL
|
2725006WL003117
|
BADAMI KALU RAM BHIL
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092784
|
|
Mrs. BADAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAILMAGRA
|
RJ-272500616403033500/165077
(सांसेरा)
|
2725006000NRG24310520230137797
|
31/05/2023
|
PARAS BAI
|
2725006WL003117
|
PARAS BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092793
|
|
Mrs. PARAS BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAILMAGRA
|
RJ-272500616403033500/165078
(सांसेरा)
|
2725006000NRG24310520230137798
|
31/05/2023
|
MAGNI BAI BHIL
|
2725006WL003117
|
MAGNI BAI BHIL
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092729
|
|
Mrs. MAGNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAILMAGRA
|
RJ-272500616403033600/154303
(सांसेरा)
|
2725006000NRG24310520230137642
|
31/05/2023
|
VADAMI DEVI BHIL
|
2725006WL003115
|
VADAMI DEVI BHIL
|
00698
|
RMGB0000515
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2266092772
|
|
BADAMI BHIL
|
ICICI BANK LTD(508534)
|
|
129
|
RAILMAGRA
|
RJ-272500616403033600/154305
(सांसेरा)
|
2725006000NRG24310520230137670
|
31/05/2023
|
GANESHI BAI BHIL
|
2725006WL003116
|
GANESHI BAI BHIL
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092640
|
|
Mrs. GANESHI BAI W/O KELA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAILMAGRA
|
RJ-272500616403033600/154311
(सांसेरा)
|
2725006000NRG24310520230137671
|
31/05/2023
|
ANCHAI BAI
|
2725006WL003116
|
ANCHAI BAI
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092778
|
|
Mrs. ANCHAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAILMAGRA
|
RJ-272500616403033600/154311-B
(सांसेरा)
|
2725006000NRG24310520230137672
|
31/05/2023
|
KAILASHI DEVI
|
2725006WL003116
|
KAILASHI DEVI
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092783
|
|
Ms. KAILASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAILMAGRA
|
RJ-272500616403033600/154315
(सांसेरा)
|
2725006000NRG24310520230137573
|
31/05/2023
|
jhamku
|
2725006WL003114
|
jhamku
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
07/06/2023
|
|
2266092758
|
|
Mrs. JAMANI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAILMAGRA
|
RJ-272500616403033600/154316
(सांसेरा)
|
2725006000NRG24310520230137643
|
31/05/2023
|
SOHANI BAI
|
2725006WL003115
|
SOHANI BAI
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092673
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
134
|
RAILMAGRA
|
RJ-272500616403033600/154331
(सांसेरा)
|
2725006000NRG24310520230137674
|
31/05/2023
|
RAMI BAI MANGI LAL SALVI
|
2725006WL003116
|
RAMI BAI MANGI LAL SALVI
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092757
|
|
Mrs. RAMI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RAILMAGRA
|
RJ-272500616403033600/154344
(सांसेरा)
|
2725006000NRG24310520230137644
|
31/05/2023
|
PREMI BAI KHATIK
|
2725006WL003115
|
PREMI BAI KHATIK
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092794
|
|
Mrs. PREMI BAI WO DALCHAND KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RAILMAGRA
|
RJ-272500616403033600/154346
(सांसेरा)
|
2725006000NRG24310520230137645
|
31/05/2023
|
SOHANI BAI KHATIK
|
2725006WL003115
|
SOHANI BAI KHATIK
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092654
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
137
|
RAILMAGRA
|
RJ-272500616403033600/154349
(सांसेरा)
|
2725006000NRG24310520230137675
|
31/05/2023
|
NANI BAI
|
2725006WL003116
|
NANI BAI
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092859
|
|
Mrs. NANI BAI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAILMAGRA
|
RJ-272500616403033600/154349-a
(सांसेरा)
|
2725006000NRG24310520230137647
|
31/05/2023
|
KISHAN LAL
|
2725006WL003115
|
KISHAN LAL
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092781
|
|
KISHAN
|
ICICI BANK LTD(508534)
|
|
139
|
RAILMAGRA
|
RJ-272500616403033600/154352-A
(सांसेरा)
|
2725006000NRG24310520230137651
|
31/05/2023
|
SANGEETA KHATIK
|
2725006WL003115
|
SANGEETA KHATIK
|
00698
|
RMGB0000515
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2266092770
|
|
SANGEETA
|
ICICI BANK LTD(508534)
|
|
140
|
RAILMAGRA
|
RJ-272500616403033600/154406
(सांसेरा)
|
2725006000NRG24310520230137677
|
31/05/2023
|
SAIDA BEGAM
|
2725006WL003116
|
SAIDA BEGAM
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092688
|
|
SAIDA BEGAM
|
ICICI BANK LTD(508534)
|
|
141
|
RAILMAGRA
|
RJ-272500616403033600/154430
(सांसेरा)
|
2725006000NRG24310520230137678
|
31/05/2023
|
RATANI DEVI JAT
|
2725006WL003116
|
RATANI DEVI JAT
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092682
|
|
RATANI DEVI
|
HDFC BANK LTD(607152)
|
|
142
|
RAILMAGRA
|
RJ-272500616403033600/154436
(सांसेरा)
|
2725006000NRG24310520230137679
|
31/05/2023
|
CHANDI BAI GADRI
|
2725006WL003116
|
CHANDI BAI GADRI
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092638
|
|
Mrs. CHANDI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAILMAGRA
|
RJ-272500616403033600/154436-A
(सांसेरा)
|
2725006000NRG24310520230137680
|
31/05/2023
|
PREM KUMARI GADRI
|
2725006WL003116
|
PREM KUMARI GADRI
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092700
|
|
Mrs. PREM KUMARI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAILMAGRA
|
RJ-272500616403033600/154442
(सांसेरा)
|
2725006000NRG24310520230137681
|
31/05/2023
|
JINA BAI MUSALMAN
|
2725006WL003116
|
JINA BAI MUSALMAN
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092637
|
|
Mrs. JINA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAILMAGRA
|
RJ-272500616403033600/154442-A
(सांसेरा)
|
2725006000NRG24310520230137682
|
31/05/2023
|
FARIDA BEGAM
|
2725006WL003116
|
FARIDA BEGAM
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092704
|
|
FARIDA BEGAM
|
ICICI BANK LTD(508534)
|
|
146
|
RAILMAGRA
|
RJ-272500616403033600/154447
(सांसेरा)
|
2725006000NRG24310520230137685
|
31/05/2023
|
papli devi
|
2725006WL003116
|
papli devi
|
00698
|
RMGB0000515
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092789
|
|
Mrs. PAPALI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAILMAGRA
|
RJ-272500616403033600/154451
(सांसेरा)
|
2725006000NRG24310520230137686
|
31/05/2023
|
Sohan puri
|
2725006WL003116
|
Sohan puri
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092671
|
|
SOHAN PURI
|
ICICI BANK LTD(508534)
|
|
148
|
RAILMAGRA
|
RJ-272500616403033600/154455
(सांसेरा)
|
2725006000NRG24310520230137575
|
31/05/2023
|
NARAYANI BAI BHIL
|
2725006WL003114
|
NARAYANI BAI BHIL
|
00698
|
RMGB0000515
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266092753
|
|
Mrs. NARAYANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RAILMAGRA
|
RJ-272500616403033600/154459-a
(सांसेरा)
|
2725006000NRG24310520230137654
|
31/05/2023
|
RAJU DEVI BHIL
|
2725006WL003115
|
RAJU DEVI BHIL
|
00698
|
RMGB0000515
|
975
|
975
|
Processed
|
07/06/2023
|
|
2266092774
|
|
RAJU DEVI
|
ICICI BANK LTD(508534)
|
|
150
|
RAILMAGRA
|
RJ-272500616403033600/154460
(सांसेरा)
|
2725006000NRG24310520230137655
|
31/05/2023
|
CHANDRA BAI BHIL
|
2725006WL003115
|
CHANDRA BAI BHIL
|
00698
|
RMGB0000515
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2266092777
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500616403033600/154461
(सांसेरा)
|
2725006000NRG24310520230137687
|
31/05/2023
|
KAILASHI DEVI BHIL
|
2725006WL003116
|
KAILASHI DEVI BHIL
|
00698
|
RMGB0000515
|
384
|
384
|
Processed
|
07/06/2023
|
|
2266092796
|
|
Mrs. KAILASHI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAILMAGRA
|
RJ-272500616403033600/154463-A
(सांसेरा)
|
2725006000NRG24310520230137688
|
31/05/2023
|
VARDI BAI BHIL
|
2725006WL003116
|
VARDI BAI BHIL
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092725
|
|
Mrs. VARDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RAILMAGRA
|
RJ-272500616403033600/154463-B
(सांसेरा)
|
2725006000NRG24310520230137689
|
31/05/2023
|
CHANDI DEVI
|
2725006WL003116
|
CHANDI DEVI
|
00698
|
RMGB0000515
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092811
|
|
Mrs. CHANDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RAILMAGRA
|
RJ-272500616403033600/154468
(सांसेरा)
|
2725006000NRG24310520230137690
|
31/05/2023
|
RADHHI BAI MADHU LAL
|
2725006WL003116
|
RADHHI BAI MADHU LAL
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092686
|
|
Mrs. RADHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAILMAGRA
|
RJ-272500616403033600/154468-C
(सांसेरा)
|
2725006000NRG24310520230137691
|
31/05/2023
|
KALI DEVI
|
2725006WL003116
|
KALI DEVI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092660
|
|
Mrs. KALI DEVI W/O.BHANWAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RAILMAGRA
|
RJ-272500616403033600/154479
(सांसेरा)
|
2725006000NRG24310520230137692
|
31/05/2023
|
jamila
|
2725006WL003116
|
jamila
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092769
|
|
Mrs. JAMILA BANU MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAILMAGRA
|
RJ-272500616403033600/154483
(सांसेरा)
|
2725006000NRG24310520230137693
|
31/05/2023
|
MANGI BAI BHIL
|
2725006WL003116
|
MANGI BAI BHIL
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092694
|
|
Mrs. MANGI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RAILMAGRA
|
RJ-272500616403033600/154486
(सांसेरा)
|
2725006000NRG24310520230137656
|
31/05/2023
|
RATAN DEVI DHOLI
|
2725006WL003115
|
RATAN DEVI DHOLI
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092739
|
|
MRS RATAN DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
RAILMAGRA
|
RJ-272500616403033600/154487
(सांसेरा)
|
2725006000NRG24310520230137657
|
31/05/2023
|
haru lal
|
2725006WL003115
|
haru lal
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092667
|
|
Mr. HARI RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RAILMAGRA
|
RJ-272500616403033600/154495
(सांसेरा)
|
2725006000NRG24310520230137658
|
31/05/2023
|
NANI DEVI BHIL
|
2725006WL003115
|
NANI DEVI BHIL
|
00698
|
RMGB0000515
|
780
|
780
|
Processed
|
07/06/2023
|
|
2266092764
|
|
Mrs. NANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAILMAGRA
|
RJ-272500616403033600/154496-A
(सांसेरा)
|
2725006000NRG24310520230137659
|
31/05/2023
|
KAMLI BAI BHIL
|
2725006WL003115
|
KAMLI BAI BHIL
|
00698
|
RMGB0000515
|
1365
|
1365
|
Processed
|
07/06/2023
|
|
2266092748
|
|
Mrs. KAMALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RAILMAGRA
|
RJ-272500616403033600/154500-A
(सांसेरा)
|
2725006000NRG24310520230137576
|
31/05/2023
|
KAMLA BAI BHIL
|
2725006WL003114
|
KAMLA BAI BHIL
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
07/06/2023
|
|
2266092791
|
|
Mrs. KAMLA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RAILMAGRA
|
RJ-272500616403033600/154500-B
(सांसेरा)
|
2725006000NRG24310520230137660
|
31/05/2023
|
JAMNA KUMARI
|
2725006WL003115
|
JAMNA KUMARI
|
00698
|
RMGB0000515
|
1170
|
1170
|
Processed
|
07/06/2023
|
|
2266092785
|
|
Miss. JAMNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RAILMAGRA
|
RJ-272500616403033600/154505
(सांसेरा)
|
2725006000NRG24310520230137577
|
31/05/2023
|
MANGI BAI BHIL
|
2725006WL003114
|
MANGI BAI BHIL
|
00698
|
RMGB0000515
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266092761
|
|
Mrs. MANGI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RAILMAGRA
|
RJ-272500616403033600/154506
(सांसेरा)
|
2725006000NRG24310520230137578
|
31/05/2023
|
Khushya Bhil
|
2725006WL003114
|
Khushya Bhil
|
00698
|
RMGB0000515
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266092709
|
|
Mrs. KHUSYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RAILMAGRA
|
RJ-272500616403033600/154512
(सांसेरा)
|
2725006000NRG24310520230137579
|
31/05/2023
|
NOJI BAI BHIL
|
2725006WL003114
|
NOJI BAI BHIL
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092782
|
|
Mrs. NOJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAILMAGRA
|
RJ-272500616403033600/154518
(सांसेरा)
|
2725006000NRG24310520230137661
|
31/05/2023
|
KESHI BAI BHIL
|
2725006WL003115
|
KESHI BAI BHIL
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092759
|
|
Mrs. KESHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RAILMAGRA
|
RJ-272500616403033600/154522
(सांसेरा)
|
2725006000NRG24310520230137695
|
31/05/2023
|
ANCHHI BAI
|
2725006WL003116
|
ANCHHI BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092832
|
|
Mrs. ANCHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RAILMAGRA
|
RJ-272500616403033600/154523
(सांसेरा)
|
2725006000NRG24310520230137696
|
31/05/2023
|
MANJU DEVI SHARMA
|
2725006WL003116
|
MANJU DEVI SHARMA
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092672
|
|
Mrs. MANJU DEVI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RAILMAGRA
|
RJ-272500616403033600/154528
(सांसेरा)
|
2725006000NRG24310520230137697
|
31/05/2023
|
Mehtabi GADRI
|
2725006WL003116
|
Mehtabi GADRI
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092745
|
|
Mrs. MOTI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RAILMAGRA
|
RJ-272500616403033600/154531
(सांसेरा)
|
2725006000NRG24310520230137698
|
31/05/2023
|
GYANI BAI JAT
|
2725006WL003116
|
GYANI BAI JAT
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092681
|
|
GYANI BAI
|
ICICI BANK LTD(508534)
|
|
172
|
RAILMAGRA
|
RJ-272500616403033600/154535
(सांसेरा)
|
2725006000NRG24310520230137663
|
31/05/2023
|
SHANKAR LAL JAT
|
2725006WL003115
|
SHANKAR LAL JAT
|
00698
|
RMGB0000515
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2266092819
|
|
SHANKAR LAL JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
173
|
RAILMAGRA
|
RJ-272500616403033600/154560
(सांसेरा)
|
2725006000NRG24310520230137699
|
31/05/2023
|
PARAS BAI JAT
|
2725006WL003116
|
PARAS BAI JAT
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092680
|
|
Mrs. PARAS BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RAILMAGRA
|
RJ-272500616403033600/154565
(सांसेरा)
|
2725006000NRG24310520230137664
|
31/05/2023
|
ROSHANI BAI PRJAPAT
|
2725006WL003115
|
ROSHANI BAI PRJAPAT
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092712
|
|
Mrs. ROSHANI BAI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAILMAGRA
|
RJ-272500616403033600/154575
(सांसेरा)
|
2725006000NRG24310520230137700
|
31/05/2023
|
Kamla
|
2725006WL003116
|
Kamla
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092633
|
|
Mrs. KAMLA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RAILMAGRA
|
RJ-272500616403033600/154578
(सांसेरा)
|
2725006000NRG24310520230137701
|
31/05/2023
|
KAILASH CHODHRY
|
2725006WL003116
|
KAILASH CHODHRY
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092787
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RAILMAGRA
|
RJ-272500616403033600/154586
(सांसेरा)
|
2725006000NRG24310520230137703
|
31/05/2023
|
RAMI BAI
|
2725006WL003116
|
RAMI BAI
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092669
|
|
RAMI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
RAILMAGRA
|
RJ-272500616403033600/154586-A
(सांसेरा)
|
2725006000NRG24310520230137704
|
31/05/2023
|
PREM DEVI SUTHAR
|
2725006WL003116
|
PREM DEVI SUTHAR
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092735
|
|
PREMI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
179
|
RAILMAGRA
|
RJ-272500616403033600/154587
(सांसेरा)
|
2725006000NRG24310520230137705
|
31/05/2023
|
DHAPU BAI KUMHAR
|
2725006WL003116
|
DHAPU BAI KUMHAR
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092701
|
|
DHAPU BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
180
|
RAILMAGRA
|
RJ-272500616403033600/154587-A
(सांसेरा)
|
2725006000NRG24310520230137706
|
31/05/2023
|
TAMU DEVI PRAJAPAT
|
2725006WL003116
|
TAMU DEVI PRAJAPAT
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092733
|
|
TAMU DEVI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
181
|
RAILMAGRA
|
RJ-272500616403033600/154591
(सांसेरा)
|
2725006000NRG24310520230137707
|
31/05/2023
|
KESHI BAI CHAMAR
|
2725006WL003116
|
KESHI BAI CHAMAR
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092719
|
|
Mrs. KESHI BAI CHAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RAILMAGRA
|
RJ-272500616403033600/154597
(सांसेरा)
|
2725006000NRG24310520230137665
|
31/05/2023
|
SUGANA DEVI JATIYA
|
2725006WL003115
|
SUGANA DEVI JATIYA
|
00698
|
RMGB0000515
|
1950
|
1950
|
Processed
|
07/06/2023
|
|
2266092711
|
|
SUGANA JATIYA
|
ICICI BANK LTD(508534)
|
|
183
|
RAILMAGRA
|
RJ-272500616403033600/154599
(सांसेरा)
|
2725006000NRG24310520230137709
|
31/05/2023
|
Anopi Bai Jat
|
2725006WL003116
|
Anopi Bai Jat
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092756
|
|
ANOPI BAI
|
ICICI BANK LTD(508534)
|
|
184
|
RAILMAGRA
|
RJ-272500616403033600/154599-A
(सांसेरा)
|
2725006000NRG24310520230137710
|
31/05/2023
|
indra devi
|
2725006WL003116
|
indra devi
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092723
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
RAILMAGRA
|
RJ-272500616403033600/154601-A
(सांसेरा)
|
2725006000NRG24310520230137711
|
31/05/2023
|
Vardi Bai Lohar
|
2725006WL003116
|
Vardi Bai Lohar
|
00698
|
RMGB0000515
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092721
|
|
Mrs. VARI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAILMAGRA
|
RJ-272500616403033600/154603
(सांसेरा)
|
2725006000NRG24310520230137712
|
31/05/2023
|
PREMI BAI JAT
|
2725006WL003116
|
PREMI BAI JAT
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092740
|
|
Mrs. PREMI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RAILMAGRA
|
RJ-272500616403033600/154603-A
(सांसेरा)
|
2725006000NRG24310520230137713
|
31/05/2023
|
seema
|
2725006WL003116
|
seema
|
00698
|
RMGB0000515
|
1344
|
1344
|
Processed
|
07/06/2023
|
|
2266092816
|
|
Mrs. SEEMA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RAILMAGRA
|
RJ-272500616403033600/154604
(सांसेरा)
|
2725006000NRG24310520230137714
|
31/05/2023
|
JHAMKU BAI JAT
|
2725006WL003116
|
JHAMKU BAI JAT
|
00698
|
RMGB0000515
|
1920
|
1920
|
Processed
|
07/06/2023
|
|
2266092685
|
|
Mrs. JAMNA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RAILMAGRA
|
RJ-272500616403033600/154612
(सांसेरा)
|
2725006000NRG24310520230137715
|
31/05/2023
|
mangi bai
|
2725006WL003116
|
mangi bai
|
00698
|
RMGB0000515
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092714
|
|
Mrs. MANGI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RAILMAGRA
|
RJ-272500616403033600/154613
(सांसेरा)
|
2725006000NRG24310520230137716
|
31/05/2023
|
bhagwan lal
|
2725006WL003116
|
bhagwan lal
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092820
|
|
Mr. BHAGVAN LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RAILMAGRA
|
RJ-272500616403033600/154614-A
(सांसेरा)
|
2725006000NRG24310520230137717
|
31/05/2023
|
MANJU DEVI PRAJAPAT
|
2725006WL003116
|
MANJU DEVI PRAJAPAT
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092710
|
|
Mrs. MANJU DEVI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RAILMAGRA
|
RJ-272500616403033600/154615-B
(सांसेरा)
|
2725006000NRG24310520230137666
|
31/05/2023
|
Jamana Devi
|
2725006WL003115
|
Jamana Devi
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092716
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
RAILMAGRA
|
RJ-272500616403033600/154615-C
(सांसेरा)
|
2725006000NRG24310520230137667
|
31/05/2023
|
HEMA DEVI
|
2725006WL003115
|
HEMA DEVI
|
00698
|
RMGB0000515
|
1560
|
1560
|
Processed
|
07/06/2023
|
|
2266092806
|
|
Hema Prajapat
|
BANK OF BARODA(606985)
|
|
194
|
RAILMAGRA
|
RJ-272500616403033600/154624
(सांसेरा)
|
2725006000NRG24310520230137581
|
31/05/2023
|
BADRI LAL KUMHAR
|
2725006WL003114
|
BADRI LAL KUMHAR
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092817
|
|
BADRI LAL KUMHAR S O MOHAN LAL KUMHAR
|
BANK OF BARODA(606985)
|
|
195
|
RAILMAGRA
|
RJ-272500616403033600/154624
(सांसेरा)
|
2725006000NRG24310520230137582
|
31/05/2023
|
SUNDAR BAI KUMHAR
|
2725006WL003114
|
SUNDAR BAI KUMHAR
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
07/06/2023
|
|
2266092752
|
|
Mrs. SUNDAR BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RAILMAGRA
|
RJ-272500616403033600/154627
(सांसेरा)
|
2725006000NRG24310520230137668
|
31/05/2023
|
NOJI BAI KUMHAR
|
2725006WL003115
|
NOJI BAI KUMHAR
|
00698
|
RMGB0000515
|
195
|
195
|
Processed
|
07/06/2023
|
|
2266092642
|
|
NOJI BAI
|
ICICI BANK LTD(508534)
|
|
197
|
RAILMAGRA
|
RJ-272500616403033600/154629
(सांसेरा)
|
2725006000NRG24310520230137583
|
31/05/2023
|
TOLIRAM
|
2725006WL003114
|
TOLIRAM
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092677
|
|
Mr. TOLI RAM S/O LOBHA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RAILMAGRA
|
RJ-272500616403033600/154629-A
(सांसेरा)
|
2725006000NRG24310520230137669
|
31/05/2023
|
shayamu bai
|
2725006WL003115
|
shayamu bai
|
00698
|
RMGB0000515
|
1755
|
1755
|
Processed
|
07/06/2023
|
|
2266092807
|
|
Mrs. SHYAMU BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RAILMAGRA
|
RJ-272500616403033600/154630
(सांसेरा)
|
2725006000NRG24310520230137719
|
31/05/2023
|
SONU DEVI PRAJAPAT
|
2725006WL003116
|
SONU DEVI PRAJAPAT
|
00698
|
RMGB0000515
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092800
|
|
Mrs. SONU DEVI PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RAILMAGRA
|
RJ-272500616403033600/154636
(सांसेरा)
|
2725006000NRG24310520230137722
|
31/05/2023
|
SANTOSHI BAI
|
2725006WL003116
|
SANTOSHI BAI
|
00698
|
RMGB0000515
|
1152
|
1152
|
Processed
|
07/06/2023
|
|
2266092790
|
|
SANTOSHI BAI
|
ICICI BANK LTD(508534)
|
|
201
|
RAILMAGRA
|
RJ-272500616403033600/154636-A
(सांसेरा)
|
2725006000NRG24310520230137723
|
31/05/2023
|
SITA DEVI PRJAPAT
|
2725006WL003116
|
SITA DEVI PRJAPAT
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092718
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
RAILMAGRA
|
RJ-272500616403033600/154636-B
(सांसेरा)
|
2725006000NRG24310520230137724
|
31/05/2023
|
Sunita Devi
|
2725006WL003116
|
Sunita Devi
|
00698
|
RMGB0000515
|
576
|
576
|
Rejected
|
07/06/2023
|
|
2266092844
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
203
|
RAILMAGRA
|
RJ-272500616403033600/154637
(सांसेरा)
|
2725006000NRG24310520230137725
|
31/05/2023
|
NOSI BAI KUMHAR
|
2725006WL003116
|
NOSI BAI KUMHAR
|
00698
|
RMGB0000515
|
576
|
576
|
Processed
|
07/06/2023
|
|
2266092741
|
|
NOSHI BAI KUMHAR
|
ICICI BANK LTD(508534)
|
|
204
|
RAILMAGRA
|
RJ-272500616403033600/154639
(सांसेरा)
|
2725006000NRG24310520230137726
|
31/05/2023
|
CHOGA LAL LOHAR
|
2725006WL003116
|
CHOGA LAL LOHAR
|
00698
|
RMGB0000515
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092805
|
|
CHOGA LAL LOHAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
205
|
RAILMAGRA
|
RJ-272500616403033600/154643
(सांसेरा)
|
2725006000NRG24310520230137584
|
31/05/2023
|
HUSENA BANU
|
2725006WL003114
|
HUSENA BANU
|
00698
|
RMGB0000515
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266092643
|
|
HUSENA BANU
|
ICICI BANK LTD(508534)
|
|
206
|
RAILMAGRA
|
RJ-272500616403033600/154644-A
(सांसेरा)
|
2725006000NRG24310520230137585
|
31/05/2023
|
MAHABUB KHAN PATHAN
|
2725006WL003114
|
MAHABUB KHAN PATHAN
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092776
|
|
Mr. MAHABUB KHAN PATHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RAILMAGRA
|
RJ-272500616403033600/154644-A
(सांसेरा)
|
2725006000NRG24310520230137586
|
31/05/2023
|
ULPHAT BEGAM
|
2725006WL003114
|
ULPHAT BEGAM
|
00698
|
RMGB0000515
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266092687
|
|
ULPHAT BEGAM
|
HDFC BANK LTD(607152)
|
|
208
|
RAILMAGRA
|
RJ-272500616403033600/154645
(सांसेरा)
|
2725006000NRG24310520230137727
|
31/05/2023
|
BANO BEGAM MUSALMAN
|
2725006WL003116
|
BANO BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
192
|
192
|
Processed
|
07/06/2023
|
|
2266092705
|
|
BANU BEGAM
|
ICICI BANK LTD(508534)
|
|
209
|
RAILMAGRA
|
RJ-272500616403033600/154645-A
(सांसेरा)
|
2725006000NRG24310520230137728
|
31/05/2023
|
GULSHAN BANO
|
2725006WL003116
|
GULSHAN BANO
|
00698
|
RMGB0000515
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092815
|
|
Mrs. GULSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RAILMAGRA
|
RJ-272500616403033600/154646
(सांसेरा)
|
2725006000NRG24310520230137729
|
31/05/2023
|
SHAHNAZ BEGAM MUSALMAN
|
2725006WL003116
|
SHAHNAZ BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
960
|
960
|
Processed
|
07/06/2023
|
|
2266092751
|
|
SHAHANAJ BEGAM
|
ICICI BANK LTD(508534)
|
|
211
|
RAILMAGRA
|
RJ-272500616403033600/154648
(सांसेरा)
|
2725006000NRG24310520230137730
|
31/05/2023
|
TARA BEGAM MUSALMAN
|
2725006WL003116
|
TARA BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092699
|
|
TARA BEGAM
|
ICICI BANK LTD(508534)
|
|
212
|
RAILMAGRA
|
RJ-272500616403033600/154650
(सांसेरा)
|
2725006000NRG24310520230137587
|
31/05/2023
|
KHERUN BAI MUSALMAN
|
2725006WL003114
|
KHERUN BAI MUSALMAN
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092670
|
|
KHERUN BEGAM
|
ICICI BANK LTD(508534)
|
|
213
|
RAILMAGRA
|
RJ-272500616403033600/154650-A
(सांसेरा)
|
2725006000NRG24310520230137588
|
31/05/2023
|
SAIDA BEGAM MUSALMAN
|
2725006WL003114
|
SAIDA BEGAM MUSALMAN
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
07/06/2023
|
|
2266092684
|
|
SAIDA BEGAM
|
ICICI BANK LTD(508534)
|
|
214
|
RAILMAGRA
|
RJ-272500616403033600/154655
(सांसेरा)
|
2725006000NRG24310520230137732
|
31/05/2023
|
SHAHNAZ BEGAM
|
2725006WL003116
|
SHAHNAZ BEGAM
|
00698
|
RMGB0000515
|
768
|
768
|
Processed
|
07/06/2023
|
|
2266092692
|
|
SHAHNAJ BEGAM
|
ICICI BANK LTD(508534)
|
|
215
|
RAILMAGRA
|
RJ-272500616403033600/154658
(सांसेरा)
|
2725006000NRG24310520230137733
|
31/05/2023
|
FARID MOHAMMAD MUSALMAN
|
2725006WL003116
|
FARID MOHAMMAD MUSALMAN
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092813
|
|
PHARID MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
216
|
RAILMAGRA
|
RJ-272500616403033600/154663
(सांसेरा)
|
2725006000NRG24310520230137734
|
31/05/2023
|
ROSHNI BAI LOHAR
|
2725006WL003116
|
ROSHNI BAI LOHAR
|
00698
|
RMGB0000515
|
1536
|
1536
|
Processed
|
07/06/2023
|
|
2266092766
|
|
MRS ROSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
RAILMAGRA
|
RJ-272500616403033600/154674
(सांसेरा)
|
2725006000NRG24310520230137736
|
31/05/2023
|
kamla devi
|
2725006WL003116
|
kamla devi
|
00698
|
RMGB0000515
|
1728
|
1728
|
Processed
|
07/06/2023
|
|
2266092834
|
|
Mrs. KAMLA BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RAILMAGRA
|
RJ-272500616403033600/154698
(सांसेरा)
|
2725006000NRG24310520230137592
|
31/05/2023
|
CHANDI BAI KIR
|
2725006WL003114
|
CHANDI BAI KIR
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092713
|
|
Mrs. CHANDI BAI KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RAILMAGRA
|
RJ-272500616403033600/154701
(सांसेरा)
|
2725006000NRG24310520230137593
|
31/05/2023
|
SOHANI BAI
|
2725006WL003114
|
SOHANI BAI
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092646
|
|
SOHANI BAI
|
ICICI BANK LTD(508534)
|
|
220
|
RAILMAGRA
|
RJ-272500616403033600/154706
(सांसेरा)
|
2725006000NRG24310520230137595
|
31/05/2023
|
PRAM DEVI SHANKAR LAL
|
2725006WL003114
|
PRAM DEVI SHANKAR LAL
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092792
|
|
PREMI BAI KEER
|
HDFC BANK LTD(607152)
|
|
221
|
RAILMAGRA
|
RJ-272500616403033600/154706
(सांसेरा)
|
2725006000NRG24310520230137594
|
31/05/2023
|
SHANKAR LAL ONKAR LAL KEER
|
2725006WL003114
|
SHANKAR LAL ONKAR LAL KEER
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092786
|
|
Mr. SHANKAR LAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RAILMAGRA
|
RJ-272500616403033600/154708
(सांसेरा)
|
2725006000NRG24310520230137598
|
31/05/2023
|
MADHU LAL KEER
|
2725006WL003114
|
MADHU LAL KEER
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092798
|
|
Mr. MADHAV LAL KEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RAILMAGRA
|
RJ-272500616403033600/154715
(सांसेरा)
|
2725006000NRG24310520230137599
|
31/05/2023
|
MANGI BAI KIR
|
2725006WL003114
|
MANGI BAI KIR
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092727
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RAILMAGRA
|
RJ-272500616403033600/154724
(सांसेरा)
|
2725006000NRG24310520230137601
|
31/05/2023
|
GATTU BAI KEER
|
2725006WL003114
|
GATTU BAI KEER
|
00698
|
RMGB0000515
|
2050
|
2050
|
Processed
|
07/06/2023
|
|
2266092747
|
|
Mrs. GATU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RAILMAGRA
|
RJ-272500616403033600/154727
(सांसेरा)
|
2725006000NRG24310520230137602
|
31/05/2023
|
VADAMI DEVI KEER
|
2725006WL003114
|
VADAMI DEVI KEER
|
00698
|
RMGB0000515
|
1230
|
1230
|
Processed
|
07/06/2023
|
|
2266092775
|
|
VADAMI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
RAILMAGRA
|
RJ-272500616403033600/154729
(सांसेरा)
|
2725006000NRG24310520230137603
|
31/05/2023
|
BASANTI
|
2725006WL003114
|
BASANTI
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092634
|
|
BASANTI KEER
|
HDFC BANK LTD(607152)
|
|
227
|
RAILMAGRA
|
RJ-272500616403033600/154731
(सांसेरा)
|
2725006000NRG24310520230137604
|
31/05/2023
|
UDI BAI
|
2725006WL003114
|
UDI BAI
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092726
|
|
Mrs. UDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RAILMAGRA
|
RJ-272500616403033600/154746
(सांसेरा)
|
2725006000NRG24310520230137605
|
31/05/2023
|
SITA DEVI
|
2725006WL003114
|
SITA DEVI
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092664
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RAILMAGRA
|
RJ-272500616403033600/154759
(सांसेरा)
|
2725006000NRG24310520230137606
|
31/05/2023
|
SUKHI KAHAR
|
2725006WL003114
|
SUKHI KAHAR
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092662
|
|
Mrs. SUKHI W/O ROSHAN LAL KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RAILMAGRA
|
RJ-272500616403033600/154760
(सांसेरा)
|
2725006000NRG24310520230137607
|
31/05/2023
|
DADAM CHANDRA KAHAR
|
2725006WL003114
|
DADAM CHANDRA KAHAR
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092788
|
|
DADAM CHAND
|
ICICI BANK LTD(508534)
|
|
231
|
RAILMAGRA
|
RJ-272500616403033600/154763
(सांसेरा)
|
2725006000NRG24310520230137608
|
31/05/2023
|
BALI BAI
|
2725006WL003114
|
BALI BAI
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
07/06/2023
|
|
2266092864
|
|
Mrs. BALI BAI KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RAILMAGRA
|
RJ-272500616403033600/154765
(सांसेरा)
|
2725006000NRG24310520230137609
|
31/05/2023
|
shanna Bai
|
2725006WL003114
|
shanna Bai
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
07/06/2023
|
|
2266092628
|
|
CHANNA BAI
|
HDFC BANK LTD(607152)
|
|
233
|
RAILMAGRA
|
RJ-272500616403033600/154774
(सांसेरा)
|
2725006000NRG24310520230137610
|
31/05/2023
|
RUP LAL
|
2725006WL003114
|
RUP LAL
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092653
|
|
Mr. RUPA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RAILMAGRA
|
RJ-272500616403033600/154810
(सांसेरा)
|
2725006000NRG24310520230137611
|
31/05/2023
|
PRATI BAI
|
2725006WL003114
|
PRATI BAI
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092720
|
|
Mrs. PRATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RAILMAGRA
|
RJ-272500616403033600/154811
(सांसेरा)
|
2725006000NRG24310520230137612
|
31/05/2023
|
KESAR BAI
|
2725006WL003114
|
KESAR BAI
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
07/06/2023
|
|
2266092627
|
|
Mrs. KESAR BAI W/O KISHNA KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RAILMAGRA
|
RJ-272500616403033600/160603
(सांसेरा)
|
2725006000NRG24310520230137613
|
31/05/2023
|
AMARI BAI
|
2725006WL003114
|
AMARI BAI
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
07/06/2023
|
|
2266092678
|
|
AMARI BAI
|
HDFC BANK LTD(607152)
|
|
237
|
RAILMAGRA
|
RJ-272500616403033600/160605
(सांसेरा)
|
2725006000NRG24310520230137614
|
31/05/2023
|
CHAMP BAI
|
2725006WL003114
|
CHAMP BAI
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
07/06/2023
|
|
2266092674
|
|
CHAMPA BAI KAMAR
|
HDFC BANK LTD(607152)
|
|
238
|
RAILMAGRA
|
RJ-272500616403033600/52563812
(सांसेरा)
|
2725006000NRG24310520230137616
|
31/05/2023
|
KELA KEER
|
2725006WL003114
|
KELA KEER
|
00698
|
RMGB0000515
|
1025
|
1025
|
Processed
|
07/06/2023
|
|
2266092842
|
|
KELA KEER
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287504
|
287504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350844
|
350844
|
|
|
|
|
|
|
|