|
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-272500615903029500/167089-B
(पीपली डोडियान)
|
2725006000NRG24200220241082071
|
21/02/2024
|
BADAMI DEVI BANJARA
|
2725006WL023496
|
BADAMI DEVI BANJARA
|
00045
|
BARB0KANUDA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598780
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500615903029500/166929-B
(पीपली डोडियान)
|
2725006000NRG24200220241082025
|
21/02/2024
|
MEENA
|
2725006WL023496
|
MEENA
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598774
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
3
|
RAILMAGRA
|
RJ-272500615903029500/166986
(पीपली डोडियान)
|
2725006000NRG24200220241082038
|
21/02/2024
|
MATHURANATH SHANKARNATH
|
2725006WL023496
|
MATHURANATH SHANKARNATH
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598871
|
|
Mr. MATHARA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
RAILMAGRA
|
RJ-272500615903029500/167053-A
(पीपली डोडियान)
|
2725006000NRG24200220241082061
|
21/02/2024
|
RADHA
|
2725006WL023496
|
RADHA
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598771
|
|
RADHA
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615903029500/167087
(पीपली डोडियान)
|
2725006000NRG24200220241082070
|
21/02/2024
|
Kamala Devi
|
2725006WL023496
|
Kamala Devi
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598765
|
|
BIHARI LAL BANJARA S
|
BANK OF BARODA(606985)
|
|
6
|
RAILMAGRA
|
RJ-272500615903029500/167093-A
(पीपली डोडियान)
|
2725006000NRG24200220241082073
|
21/02/2024
|
GORI
|
2725006WL023496
|
GORI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598772
|
|
GORI DEVI
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615903029500/167093-B
(पीपली डोडियान)
|
2725006000NRG24200220241082074
|
21/02/2024
|
INDRA
|
2725006WL023496
|
INDRA
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598766
|
|
NDRA DEVI WO BAHADU
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500615903029500/52563227
(पीपली डोडियान)
|
2725006000NRG24200220241082078
|
21/02/2024
|
Gena
|
2725006WL023496
|
Gena
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931598767
|
|
GENA
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615903029500/52563250
(पीपली डोडियान)
|
2725006000NRG24200220241082081
|
21/02/2024
|
SONI BAI
|
2725006WL023496
|
SONI BAI
|
00045
|
BARB0RAILMA
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598769
|
|
SONI
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615903029500/52563253
(पीपली डोडियान)
|
2725006000NRG24200220241082082
|
21/02/2024
|
KESHU BANJARA
|
2725006WL023496
|
KESHU BANJARA
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598773
|
|
KESHU BANJARA
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500615903029500/52563269
(पीपली डोडियान)
|
2725006000NRG24200220241082083
|
21/02/2024
|
Manju
|
2725006WL023496
|
Manju
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598775
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500615903029600/156671-D
(पीपली डोडियान)
|
2725006000NRG24200220241082125
|
21/02/2024
|
Tipu Bhil
|
2725006WL023499
|
Tipu Bhil
|
00045
|
BARB0RAILMA
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931598776
|
|
TIPU BHIL
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615903029600/156699-B
(पीपली डोडियान)
|
2725006000NRG24200220241082130
|
21/02/2024
|
SEETA DEVI
|
2725006WL023499
|
SEETA DEVI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598770
|
|
Mrs. SEETA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500615903029700/156229
(पीपली डोडियान)
|
2725006000NRG24200220241082090
|
21/02/2024
|
SHYAMU AHIR
|
2725006WL023497
|
SHYAMU AHIR
|
00045
|
BARB0RAILMA
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598768
|
|
SHAYAMA BAI AHIR
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615903029700/156290-A
(पीपली डोडियान)
|
2725006000NRG24200220241082097
|
21/02/2024
|
SEETA
|
2725006WL023497
|
SEETA
|
00045
|
BARB0RAILMA
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931598764
|
|
SITA DEVI BANJARA WO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21570
|
21570
|
|
|
|
|
|
|
|
|
16
|
RAILMAGRA
|
RJ-272500615903029500/167085-B
(पीपली डोडियान)
|
2725006000NRG24200220241082069
|
21/02/2024
|
KAMLA PARASH RAM
|
2725006WL023496
|
KAMLA PARASH RAM
|
00114
|
RSCB0035013
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598872
|
|
KAMLA DEVI BANJARA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
17
|
RAILMAGRA
|
RJ-272500615903029500/163343
(पीपली डोडियान)
|
2725006000NRG24200220241082016
|
21/02/2024
|
KAMALA
|
2725006WL023496
|
KAMALA
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598758
|
|
MRS KAMALA DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500615903029500/167049
(पीपली डोडियान)
|
2725006000NRG24200220241082059
|
21/02/2024
|
RODI
|
2725006WL023496
|
RODI
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598757
|
|
MRS RODI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500615903029500/167053
(पीपली डोडियान)
|
2725006000NRG24200220241082060
|
21/02/2024
|
BACHCHI
|
2725006WL023496
|
BACHCHI
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598759
|
|
MRS BACHCHI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500615903029500/167065
(पीपली डोडियान)
|
2725006000NRG24200220241082062
|
21/02/2024
|
Prem Devi
|
2725006WL023496
|
Prem Devi
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598760
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RAILMAGRA
|
RJ-272500615903029500/167066
(पीपली डोडियान)
|
2725006000NRG24200220241082063
|
21/02/2024
|
SHANTI DEVI
|
2725006WL023496
|
SHANTI DEVI
|
00415
|
SBIN0016182
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598756
|
|
MRS SHANTI DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500615903029600/156609
(पीपली डोडियान)
|
2725006000NRG24200220241082116
|
21/02/2024
|
LAXMI AHIR
|
2725006WL023499
|
LAXMI AHIR
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598755
|
|
Mrs. Laxmi Devi Ahir
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500615903029700/156293-B
(पीपली डोडियान)
|
2725006000NRG24200220241082099
|
21/02/2024
|
REKHA
|
2725006WL023497
|
REKHA
|
00415
|
SBIN0016182
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931598761
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12360
|
12360
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500615903029700/156285
(पीपली डोडियान)
|
2725006000NRG24200220241082094
|
21/02/2024
|
REKHA KUMARI REGER
|
2725006WL023497
|
REKHA KUMARI REGER
|
00415
|
SBIN0031211
|
190
|
190
|
Rejected
|
13/04/2024
|
|
2931598870
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500615903029500/166978
(पीपली डोडियान)
|
2725006000NRG24200220241082034
|
21/02/2024
|
MAYA KHAROL
|
2725006WL023496
|
MAYA KHAROL
|
00415
|
SBIN0031223
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598869
|
|
MRS MAYA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615903029500/167091-A
(पीपली डोडियान)
|
2725006000NRG24200220241082072
|
21/02/2024
|
BACHI BANJARA
|
2725006WL023496
|
BACHI BANJARA
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598778
|
|
MRS BACHI BAI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615903029700/156557-A
(पीपली डोडियान)
|
2725006000NRG24200220241082145
|
21/02/2024
|
ASHA DEVI KHATIK
|
2725006WL023499
|
ASHA DEVI KHATIK
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598777
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
28
|
RAILMAGRA
|
RJ-272500615903029500/166927-B
(पीपली डोडियान)
|
2725006000NRG24200220241082022
|
21/02/2024
|
Bhavri Bai
|
2725006WL023496
|
Bhavri Bai
|
00415
|
SBIN0032426
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931598763
|
|
MS BHAVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615903029700/156293
(पीपली डोडियान)
|
2725006000NRG24200220241082098
|
21/02/2024
|
GEDI DEVI
|
2725006WL023497
|
GEDI DEVI
|
00415
|
SBIN0032426
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931598762
|
|
GEDIDEVI
|
BANK OF BARODA(606985)
|
|
30
|
RAILMAGRA
|
RJ-272500615903029700/156295
(पीपली डोडियान)
|
2725006000NRG24200220241082100
|
21/02/2024
|
KAMLI
|
2725006WL023497
|
KAMLI
|
00415
|
SBIN0032426
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931598779
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615903029700/156300
(पीपली डोडियान)
|
2725006000NRG24200220241082101
|
21/02/2024
|
SHYAMU DEVI BANJARA
|
2725006WL023497
|
SHYAMU DEVI BANJARA
|
00415
|
SBIN0032426
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931598868
|
|
MRS SHYAMU DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615903029700/156311
(पीपली डोडियान)
|
2725006000NRG24200220241082103
|
21/02/2024
|
BHANWAR SINGH
|
2725006WL023497
|
BHANWAR SINGH
|
00415
|
SBIN0032426
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931598873
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1910
|
1910
|
|
|
|
|
|
|
|
|
33
|
RAILMAGRA
|
RJ-272500615903029500/166914
(पीपली डोडियान)
|
2725006000NRG24200220241082018
|
21/02/2024
|
LAXMI NARAYAN GADRI
|
2725006WL023496
|
LAXMI NARAYAN GADRI
|
00415
|
SBIN0RRMRGB
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931598754
|
|
Mrs. LAXMI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAILMAGRA
|
RJ-272500615903029500/166937
(पीपली डोडियान)
|
2725006000NRG24200220241082029
|
21/02/2024
|
JAIRAM KALU CHAMAR
|
2725006WL023496
|
JAIRAM KALU CHAMAR
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598876
|
|
Mr. JAYRAM CHAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAILMAGRA
|
RJ-272500615903029600/156706
(पीपली डोडियान)
|
2725006000NRG24200220241082132
|
21/02/2024
|
NANI BALU BHIL
|
2725006WL023499
|
NANI BALU BHIL
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598753
|
|
Mrs. NANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAILMAGRA
|
RJ-272500615903029600/156711
(पीपली डोडियान)
|
2725006000NRG24200220241082134
|
21/02/2024
|
MANGI CHAMAR
|
2725006WL023499
|
MANGI CHAMAR
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931598874
|
|
Mrs. MANGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAILMAGRA
|
RJ-272500615903029600/156769
(पीपली डोडियान)
|
2725006000NRG24200220241082141
|
21/02/2024
|
KAMLA
|
2725006WL023499
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598751
|
|
Mrs. KAMALA DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAILMAGRA
|
RJ-272500615903029700/156545
(पीपली डोडियान)
|
2725006000NRG24200220241082105
|
21/02/2024
|
RAMU VENIRAM REGAR
|
2725006WL023497
|
RAMU VENIRAM REGAR
|
00415
|
SBIN0RRMRGB
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598875
|
|
Mrs. RAMU REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8390
|
8390
|
|
|
|
|
|
|
|
|
39
|
RAILMAGRA
|
RJ-272500615903029500/10415799
(पीपली डोडियान)
|
2725006000NRG24200220241082014
|
21/02/2024
|
GOTI GADRI
|
2725006WL023496
|
GOTI GADRI
|
00698
|
RMGB0000540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598784
|
|
Mrs. GOTI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAILMAGRA
|
RJ-272500615903029500/156797
(पीपली डोडियान)
|
2725006000NRG24200220241082015
|
21/02/2024
|
RAMI BAI
|
2725006WL023496
|
RAMI BAI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598855
|
|
Mrs. RAMI BAI BHAMASHAH W/O SHYAM LAL BU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAILMAGRA
|
RJ-272500615903029500/166904
(पीपली डोडियान)
|
2725006000NRG24200220241082017
|
21/02/2024
|
ANCHI
|
2725006WL023496
|
ANCHI
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598838
|
|
Mrs. ANACHHI DEVI GADERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAILMAGRA
|
RJ-272500615903029500/166923-B
(पीपली डोडियान)
|
2725006000NRG24200220241082019
|
21/02/2024
|
SOHANI KALU GADRI
|
2725006WL023496
|
SOHANI KALU GADRI
|
00698
|
RMGB0000540
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931598785
|
|
Mrs. SOHANI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAILMAGRA
|
RJ-272500615903029500/166923-D
(पीपली डोडियान)
|
2725006000NRG24200220241082020
|
21/02/2024
|
MANGI MOJIRAM GADRI
|
2725006WL023496
|
MANGI MOJIRAM GADRI
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598820
|
|
Mrs. MANGI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAILMAGRA
|
RJ-272500615903029500/166925
(पीपली डोडियान)
|
2725006000NRG24200220241082021
|
21/02/2024
|
NATHI KHAORL
|
2725006WL023496
|
NATHI KHAORL
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598805
|
|
Mrs. NATHI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAILMAGRA
|
RJ-272500615903029500/166928
(पीपली डोडियान)
|
2725006000NRG24200220241082023
|
21/02/2024
|
KALI GADRI
|
2725006WL023496
|
KALI GADRI
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598863
|
|
Mrs. KALI BAI GADERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAILMAGRA
|
RJ-272500615903029500/166929-A
(पीपली डोडियान)
|
2725006000NRG24200220241082024
|
21/02/2024
|
GEETA GADRI
|
2725006WL023496
|
GEETA GADRI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598851
|
|
Mrs. GEETA DEVI GADRI W/O MADHAV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAILMAGRA
|
RJ-272500615903029500/166931
(पीपली डोडियान)
|
2725006000NRG24200220241082026
|
21/02/2024
|
UDI DEVI GADRI
|
2725006WL023496
|
UDI DEVI GADRI
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598815
|
|
Mrs. UDI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAILMAGRA
|
RJ-272500615903029500/166932
(पीपली डोडियान)
|
2725006000NRG24200220241082027
|
21/02/2024
|
SOHANI GADRI
|
2725006WL023496
|
SOHANI GADRI
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598864
|
|
Mrs. SOHANI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAILMAGRA
|
RJ-272500615903029500/166932-A
(पीपली डोडियान)
|
2725006000NRG24200220241082028
|
21/02/2024
|
PARAS DEVI
|
2725006WL023496
|
PARAS DEVI
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598835
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAILMAGRA
|
RJ-272500615903029500/166942
(पीपली डोडियान)
|
2725006000NRG24200220241082030
|
21/02/2024
|
PRATABI CHAMAR
|
2725006WL023496
|
PRATABI CHAMAR
|
00698
|
RMGB0000540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598787
|
|
Mrs. PRATAPI BAI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAILMAGRA
|
RJ-272500615903029500/166945
(पीपली डोडियान)
|
2725006000NRG24200220241082031
|
21/02/2024
|
GOTI MEGHWAL
|
2725006WL023496
|
GOTI MEGHWAL
|
00698
|
RMGB0000540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598818
|
|
Mrs. GOTI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAILMAGRA
|
RJ-272500615903029500/166948
(पीपली डोडियान)
|
2725006000NRG24200220241082032
|
21/02/2024
|
PYARI MEGHWAL
|
2725006WL023496
|
PYARI MEGHWAL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598853
|
|
Mrs. PYARI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAILMAGRA
|
RJ-272500615903029500/166956
(पीपली डोडियान)
|
2725006000NRG24200220241082033
|
21/02/2024
|
LAXMAN DHULA GADRI
|
2725006WL023496
|
LAXMAN DHULA GADRI
|
00698
|
RMGB0000540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598847
|
|
Mr. LAXMAN LAL GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAILMAGRA
|
RJ-272500615903029500/166980-A
(पीपली डोडियान)
|
2725006000NRG24200220241082035
|
21/02/2024
|
Pyari Devi KHAROL
|
2725006WL023496
|
Pyari Devi KHAROL
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598840
|
|
Mrs. PYARI DEVI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAILMAGRA
|
RJ-272500615903029500/166982
(पीपली डोडियान)
|
2725006000NRG24200220241082036
|
21/02/2024
|
SONTOKI JAT
|
2725006WL023496
|
SONTOKI JAT
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598788
|
|
Mrs. SANTOSI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAILMAGRA
|
RJ-272500615903029500/166984
(पीपली डोडियान)
|
2725006000NRG24200220241082037
|
21/02/2024
|
JHAMKU KHAROL
|
2725006WL023496
|
JHAMKU KHAROL
|
00698
|
RMGB0000540
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931598823
|
|
Mrs. JAMKU BAI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAILMAGRA
|
RJ-272500615903029500/166989
(पीपली डोडियान)
|
2725006000NRG24200220241082039
|
21/02/2024
|
HARI KHAROL
|
2725006WL023496
|
HARI KHAROL
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598827
|
|
Mrs. HARI BAI KHAROL W/O UDAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAILMAGRA
|
RJ-272500615903029500/166992
(पीपली डोडियान)
|
2725006000NRG24200220241082040
|
21/02/2024
|
RAMI KHAROL
|
2725006WL023496
|
RAMI KHAROL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598830
|
|
Mrs. RAMU BAI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAILMAGRA
|
RJ-272500615903029500/166992-A
(पीपली डोडियान)
|
2725006000NRG24200220241082041
|
21/02/2024
|
LILA BAI
|
2725006WL023496
|
LILA BAI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598829
|
|
Mrs. LILA BAI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAILMAGRA
|
RJ-272500615903029500/166998
(पीपली डोडियान)
|
2725006000NRG24200220241082042
|
21/02/2024
|
ANACHI KHAROL
|
2725006WL023496
|
ANACHI KHAROL
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598826
|
|
Mrs. ANACHHI DEVI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAILMAGRA
|
RJ-272500615903029500/167002-B
(पीपली डोडियान)
|
2725006000NRG24200220241082043
|
21/02/2024
|
JAMNA JAT
|
2725006WL023496
|
JAMNA JAT
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598803
|
|
Mrs. JAMANA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAILMAGRA
|
RJ-272500615903029500/167008
(पीपली डोडियान)
|
2725006000NRG24200220241082044
|
21/02/2024
|
JHAMKU MEGAWAL
|
2725006WL023496
|
JHAMKU MEGAWAL
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598857
|
|
Mrs. JAMKU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAILMAGRA
|
RJ-272500615903029500/167010-A
(पीपली डोडियान)
|
2725006000NRG24200220241082045
|
21/02/2024
|
PURAN
|
2725006WL023496
|
PURAN
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598865
|
|
Mrs. PURAN DEVI MEGHWAL DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAILMAGRA
|
RJ-272500615903029500/167012
(पीपली डोडियान)
|
2725006000NRG24200220241082046
|
21/02/2024
|
BHANWAR MEGHWAL
|
2725006WL023496
|
BHANWAR MEGHWAL
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598781
|
|
Mr. BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAILMAGRA
|
RJ-272500615903029500/167013
(पीपली डोडियान)
|
2725006000NRG24200220241082047
|
21/02/2024
|
UDIDEVI DEVILAL MEGHWAL
|
2725006WL023496
|
UDIDEVI DEVILAL MEGHWAL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598800
|
|
Mrs. UDI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAILMAGRA
|
RJ-272500615903029500/167015
(पीपली डोडियान)
|
2725006000NRG24200220241082048
|
21/02/2024
|
BADAMI JAGDISH MEGHWAL
|
2725006WL023496
|
BADAMI JAGDISH MEGHWAL
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598799
|
|
Mrs. BADAMI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAILMAGRA
|
RJ-272500615903029500/167016
(पीपली डोडियान)
|
2725006000NRG24200220241082049
|
21/02/2024
|
HIRA BAI MEGHWAL
|
2725006WL023496
|
HIRA BAI MEGHWAL
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598782
|
|
Mrs. HIRA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAILMAGRA
|
RJ-272500615903029500/167017
(पीपली डोडियान)
|
2725006000NRG24200220241082050
|
21/02/2024
|
MANGI meghwal
|
2725006WL023496
|
MANGI meghwal
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598783
|
|
Mrs. MANGI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAILMAGRA
|
RJ-272500615903029500/167018
(पीपली डोडियान)
|
2725006000NRG24200220241082051
|
21/02/2024
|
KAMLA DEVI MEGHAWAL
|
2725006WL023496
|
KAMLA DEVI MEGHAWAL
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598804
|
|
Mrs. KAMALA DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAILMAGRA
|
RJ-272500615903029500/167020
(पीपली डोडियान)
|
2725006000NRG24200220241082052
|
21/02/2024
|
ANCHI MEGAWAL
|
2725006WL023496
|
ANCHI MEGAWAL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598867
|
|
Mrs. ANCHI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAILMAGRA
|
RJ-272500615903029500/167023
(पीपली डोडियान)
|
2725006000NRG24200220241082053
|
21/02/2024
|
TULSI MEGHWAL
|
2725006WL023496
|
TULSI MEGHWAL
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598798
|
|
Mrs. TULASI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAILMAGRA
|
RJ-272500615903029500/167026
(पीपली डोडियान)
|
2725006000NRG24200220241082054
|
21/02/2024
|
RODI DALA MEGHWAL
|
2725006WL023496
|
RODI DALA MEGHWAL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598866
|
|
Mrs. RODI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAILMAGRA
|
RJ-272500615903029500/167027-B
(पीपली डोडियान)
|
2725006000NRG24200220241082055
|
21/02/2024
|
BABUDI MEGHWAL
|
2725006WL023496
|
BABUDI MEGHWAL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598806
|
|
Mrs. BABUDI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAILMAGRA
|
RJ-272500615903029500/167031
(पीपली डोडियान)
|
2725006000NRG24200220241082056
|
21/02/2024
|
PREMI LOHAR
|
2725006WL023496
|
PREMI LOHAR
|
00698
|
RMGB0000540
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931598786
|
|
Mrs. PREMI DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAILMAGRA
|
RJ-272500615903029500/167046
(पीपली डोडियान)
|
2725006000NRG24200220241082057
|
21/02/2024
|
SUGNA BUNKAR
|
2725006WL023496
|
SUGNA BUNKAR
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598819
|
|
Mrs. SUGNA DEVI BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAILMAGRA
|
RJ-272500615903029500/167048
(पीपली डोडियान)
|
2725006000NRG24200220241082058
|
21/02/2024
|
Paras Ram Banjara
|
2725006WL023496
|
Paras Ram Banjara
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598825
|
|
Mr. PARAS RAM BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAILMAGRA
|
RJ-272500615903029500/167069
(पीपली डोडियान)
|
2725006000NRG24200220241082064
|
21/02/2024
|
CHANDA DEVI BANJARA
|
2725006WL023496
|
CHANDA DEVI BANJARA
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598858
|
|
Mrs. CHANDU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAILMAGRA
|
RJ-272500615903029500/167079
(पीपली डोडियान)
|
2725006000NRG24200220241082065
|
21/02/2024
|
BACHCHI
|
2725006WL023496
|
BACHCHI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598801
|
|
Mrs. BACHHI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAILMAGRA
|
RJ-272500615903029500/167082
(पीपली डोडियान)
|
2725006000NRG24200220241082066
|
21/02/2024
|
FULI BANJARA
|
2725006WL023496
|
FULI BANJARA
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598802
|
|
Mrs. FULI DEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAILMAGRA
|
RJ-272500615903029500/167083
(पीपली डोडियान)
|
2725006000NRG24200220241082067
|
21/02/2024
|
CHANDU BANJARA
|
2725006WL023496
|
CHANDU BANJARA
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598821
|
|
Mrs. CHANDU BAI BANJARA BHAMASHAH W/O LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAILMAGRA
|
RJ-272500615903029500/167085
(पीपली डोडियान)
|
2725006000NRG24200220241082068
|
21/02/2024
|
BACHCHI BANJARA
|
2725006WL023496
|
BACHCHI BANJARA
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598854
|
|
Mrs. BACHI DEVI BANJARA BHAMASHAH W/O KA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAILMAGRA
|
RJ-272500615903029500/167093-C
(पीपली डोडियान)
|
2725006000NRG24200220241082075
|
21/02/2024
|
KAILASHI BANJARA
|
2725006WL023496
|
KAILASHI BANJARA
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598850
|
|
Mrs. KAILASHI DEVI BANJARA W/O PARAS RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAILMAGRA
|
RJ-272500615903029500/167095
(पीपली डोडियान)
|
2725006000NRG24200220241082076
|
21/02/2024
|
FULI BANJARA
|
2725006WL023496
|
FULI BANJARA
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598814
|
|
Mrs. PHULI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAILMAGRA
|
RJ-272500615903029500/52563226
(पीपली डोडियान)
|
2725006000NRG24200220241082077
|
21/02/2024
|
PUSPA
|
2725006WL023496
|
PUSPA
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598816
|
|
Mrs. PUSHPA DEVI JATIYA BHAMASHAH W/O DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAILMAGRA
|
RJ-272500615903029500/52563235
(पीपली डोडियान)
|
2725006000NRG24200220241082079
|
21/02/2024
|
BHOLI
|
2725006WL023496
|
BHOLI
|
00698
|
RMGB0000540
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931598817
|
|
Mrs. BHOLI BHAMASHAH W/O SHANKAR LAL GAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAILMAGRA
|
RJ-272500615903029500/52563238
(पीपली डोडियान)
|
2725006000NRG24200220241082080
|
21/02/2024
|
mangi
|
2725006WL023496
|
mangi
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598822
|
|
Mrs. MANGI GADRI W/O LEHARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAILMAGRA
|
RJ-272500615903029600/156595-A
(पीपली डोडियान)
|
2725006000NRG24200220241082115
|
21/02/2024
|
RATNI NATHULAL AHEER
|
2725006WL023499
|
RATNI NATHULAL AHEER
|
00698
|
RMGB0000540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598789
|
|
RATANI W/O NATHU AHIR
|
UCO BANK(607066)
|
|
88
|
RAILMAGRA
|
RJ-272500615903029600/156609-B
(पीपली डोडियान)
|
2725006000NRG24200220241082117
|
21/02/2024
|
DHANNU AHEER
|
2725006WL023499
|
DHANNU AHEER
|
00698
|
RMGB0000540
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931598794
|
|
Mrs. DHANU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAILMAGRA
|
RJ-272500615903029600/156633
(पीपली डोडियान)
|
2725006000NRG24200220241082118
|
21/02/2024
|
NARAYAN AHIR
|
2725006WL023499
|
NARAYAN AHIR
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
13/04/2024
|
|
2931598860
|
|
Mr. NARAYAN LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAILMAGRA
|
RJ-272500615903029600/156633
(पीपली डोडियान)
|
2725006000NRG24200220241082119
|
21/02/2024
|
SEEMA
|
2725006WL023499
|
SEEMA
|
00698
|
RMGB0000540
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931598843
|
|
Mrs. SEEMA AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAILMAGRA
|
RJ-272500615903029600/156638
(पीपली डोडियान)
|
2725006000NRG24200220241082120
|
21/02/2024
|
Vali Bai
|
2725006WL023499
|
Vali Bai
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598790
|
|
Mrs. VALI BAI AHEER W/O LOBHA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAILMAGRA
|
RJ-272500615903029600/156639
(पीपली डोडियान)
|
2725006000NRG24200220241082121
|
21/02/2024
|
HARJU AHEER
|
2725006WL023499
|
HARJU AHEER
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598856
|
|
Mrs. HARJU DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAILMAGRA
|
RJ-272500615903029600/156643
(पीपली डोडियान)
|
2725006000NRG24200220241082122
|
21/02/2024
|
SUSILA AHIR
|
2725006WL023499
|
SUSILA AHIR
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2931598862
|
|
Mrs. SUSHILA W/O BHERU LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAILMAGRA
|
RJ-272500615903029600/156646
(पीपली डोडियान)
|
2725006000NRG24200220241082123
|
21/02/2024
|
Rekha
|
2725006WL023499
|
Rekha
|
00698
|
RMGB0000540
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931598841
|
|
Mrs. REKHA AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAILMAGRA
|
RJ-272500615903029600/156671-A
(पीपली डोडियान)
|
2725006000NRG24200220241082124
|
21/02/2024
|
KALI BHIL
|
2725006WL023499
|
KALI BHIL
|
00698
|
RMGB0000540
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931598848
|
|
Mrs. KALI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAILMAGRA
|
RJ-272500615903029600/156672-D
(पीपली डोडियान)
|
2725006000NRG24200220241082126
|
21/02/2024
|
CHANDA DEVI BHIL
|
2725006WL023499
|
CHANDA DEVI BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598845
|
|
Mrs. CHANDA BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAILMAGRA
|
RJ-272500615903029600/156677-A
(पीपली डोडियान)
|
2725006000NRG24200220241082127
|
21/02/2024
|
LEELA BHIL
|
2725006WL023499
|
LEELA BHIL
|
00698
|
RMGB0000540
|
600
|
600
|
Processed
|
13/04/2024
|
|
2931598844
|
|
LEELA W/O NAND LAL BHIL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
98
|
RAILMAGRA
|
RJ-272500615903029600/156695-A
(पीपली डोडियान)
|
2725006000NRG24200220241082128
|
21/02/2024
|
UDI AHEER
|
2725006WL023499
|
UDI AHEER
|
00698
|
RMGB0000540
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2931598839
|
|
Mrs. UDI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAILMAGRA
|
RJ-272500615903029600/156699-A
(पीपली डोडियान)
|
2725006000NRG24200220241082129
|
21/02/2024
|
MANGU
|
2725006WL023499
|
MANGU
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598852
|
|
Mrs. MANJU BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAILMAGRA
|
RJ-272500615903029600/156705-A
(पीपली डोडियान)
|
2725006000NRG24200220241082131
|
21/02/2024
|
DALI DEVI BHIL
|
2725006WL023499
|
DALI DEVI BHIL
|
00698
|
RMGB0000540
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931598842
|
|
Mrs. DALI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAILMAGRA
|
RJ-272500615903029600/156706-A
(पीपली डोडियान)
|
2725006000NRG24200220241082133
|
21/02/2024
|
DHAPU AHEER
|
2725006WL023499
|
DHAPU AHEER
|
00698
|
RMGB0000540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598861
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAILMAGRA
|
RJ-272500615903029600/156724
(पीपली डोडियान)
|
2725006000NRG24200220241082135
|
21/02/2024
|
CHATRI BHIL
|
2725006WL023499
|
CHATRI BHIL
|
00698
|
RMGB0000540
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2931598793
|
|
Mrs. CHATARI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAILMAGRA
|
RJ-272500615903029600/156725-A
(पीपली डोडियान)
|
2725006000NRG24200220241082136
|
21/02/2024
|
SHARDA DEVILAL SALVI
|
2725006WL023499
|
SHARDA DEVILAL SALVI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598791
|
|
Mrs. SHARDA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAILMAGRA
|
RJ-272500615903029600/156726
(पीपली डोडियान)
|
2725006000NRG24200220241082137
|
21/02/2024
|
TULASHI MEGHAWAL
|
2725006WL023499
|
TULASHI MEGHAWAL
|
00698
|
RMGB0000540
|
200
|
200
|
Processed
|
13/04/2024
|
|
2931598792
|
|
Mrs. TULSI MEGHAWAL W/O UDAI RAM BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAILMAGRA
|
RJ-272500615903029600/156728
(पीपली डोडियान)
|
2725006000NRG24200220241082138
|
21/02/2024
|
KAMLA MADHAV LAL MEGHWAL
|
2725006WL023499
|
KAMLA MADHAV LAL MEGHWAL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598824
|
|
Mrs. KAMALA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAILMAGRA
|
RJ-272500615903029600/156729
(पीपली डोडियान)
|
2725006000NRG24200220241082139
|
21/02/2024
|
TULSIRAM ROOPA MEGHWAL
|
2725006WL023499
|
TULSIRAM ROOPA MEGHWAL
|
00698
|
RMGB0000540
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2931598859
|
|
Mr. TULASI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAILMAGRA
|
RJ-272500615903029600/156753
(पीपली डोडियान)
|
2725006000NRG24200220241082140
|
21/02/2024
|
KATYANSINGH
|
2725006WL023499
|
KATYANSINGH
|
00698
|
RMGB0000540
|
400
|
400
|
Processed
|
13/04/2024
|
|
2931598752
|
|
Mr. KALYAN SINGH BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RAILMAGRA
|
RJ-272500615903029600/156779
(पीपली डोडियान)
|
2725006000NRG24200220241082142
|
21/02/2024
|
Varji
|
2725006WL023499
|
Varji
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/04/2024
|
|
2931598795
|
|
Mrs. VARJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAILMAGRA
|
RJ-272500615903029700/156203
(पीपली डोडियान)
|
2725006000NRG24200220241082085
|
21/02/2024
|
Bhagwan Lal Ahir
|
2725006WL023497
|
Bhagwan Lal Ahir
|
00698
|
RMGB0000540
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931598750
|
|
Mr. BHAGWAN LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAILMAGRA
|
RJ-272500615903029700/156204-A
(पीपली डोडियान)
|
2725006000NRG24200220241082086
|
21/02/2024
|
BHAGU DEVI
|
2725006WL023497
|
BHAGU DEVI
|
00698
|
RMGB0000540
|
760
|
760
|
Processed
|
13/04/2024
|
|
2931598808
|
|
Mrs. BHAGWANI BAI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RAILMAGRA
|
RJ-272500615903029700/156204-B
(पीपली डोडियान)
|
2725006000NRG24200220241082087
|
21/02/2024
|
SITA RAMESH CHANDR AHIR
|
2725006WL023497
|
SITA RAMESH CHANDR AHIR
|
00698
|
RMGB0000540
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931598807
|
|
Mrs. SITA DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAILMAGRA
|
RJ-272500615903029700/156216
(पीपली डोडियान)
|
2725006000NRG24200220241082088
|
21/02/2024
|
BACHCHI DEVI
|
2725006WL023497
|
BACHCHI DEVI
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598810
|
|
Mrs. BACCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAILMAGRA
|
RJ-272500615903029700/156221
(पीपली डोडियान)
|
2725006000NRG24200220241082089
|
21/02/2024
|
KAMALA HAZARI AHIR
|
2725006WL023497
|
KAMALA HAZARI AHIR
|
00698
|
RMGB0000540
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931598833
|
|
MRS KAMALA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500615903029700/156232
(पीपली डोडियान)
|
2725006000NRG24200220241082091
|
21/02/2024
|
PARAS AHIR
|
2725006WL023497
|
PARAS AHIR
|
00698
|
RMGB0000540
|
950
|
950
|
Processed
|
13/04/2024
|
|
2931598832
|
|
Mrs. PARAS DEVI AHEER W/O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAILMAGRA
|
RJ-272500615903029700/156242-A
(पीपली डोडियान)
|
2725006000NRG24200220241082092
|
21/02/2024
|
AMRI AHIR
|
2725006WL023497
|
AMRI AHIR
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598809
|
|
Mrs. AMRI DEVI BHAMASHAH W/OCHUNNI LAL A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAILMAGRA
|
RJ-272500615903029700/156273-A
(पीपली डोडियान)
|
2725006000NRG24200220241082093
|
21/02/2024
|
SANTOSHI BHIL
|
2725006WL023497
|
SANTOSHI BHIL
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598837
|
|
Mrs. SANTOSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAILMAGRA
|
RJ-272500615903029700/156288
(पीपली डोडियान)
|
2725006000NRG24200220241082095
|
21/02/2024
|
PUSHPA
|
2725006WL023497
|
PUSHPA
|
00698
|
RMGB0000540
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931598812
|
|
Mrs. PUSHPA DEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAILMAGRA
|
RJ-272500615903029700/156289
(पीपली डोडियान)
|
2725006000NRG24200220241082096
|
21/02/2024
|
DAKHI DEVI BANJARA
|
2725006WL023497
|
DAKHI DEVI BANJARA
|
00698
|
RMGB0000540
|
570
|
570
|
Processed
|
13/04/2024
|
|
2931598813
|
|
Mrs. DAKHI BAI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAILMAGRA
|
RJ-272500615903029700/156310
(पीपली डोडियान)
|
2725006000NRG24200220241082102
|
21/02/2024
|
Bheru singh
|
2725006WL023497
|
Bheru singh
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598797
|
|
Mr. BHERU SINGH CHUNDAWAT KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAILMAGRA
|
RJ-272500615903029700/156314
(पीपली डोडियान)
|
2725006000NRG24200220241082104
|
21/02/2024
|
bhagu
|
2725006WL023497
|
bhagu
|
00698
|
RMGB0000540
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931598796
|
|
BHAGU DEVI MEGHWAL
|
HDFC BANK LTD(607152)
|
|
121
|
RAILMAGRA
|
RJ-272500615903029700/156422-D
(पीपली डोडियान)
|
2725006000NRG24200220241082143
|
21/02/2024
|
meena garg
|
2725006WL023499
|
meena garg
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/04/2024
|
|
2931598828
|
|
Mrs. MEENA KUMARI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAILMAGRA
|
RJ-272500615903029700/156544
(पीपली डोडियान)
|
2725006000NRG24200220241082144
|
21/02/2024
|
PAYARI REGAR
|
2725006WL023499
|
PAYARI REGAR
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931598811
|
|
Mrs. PYARI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAILMAGRA
|
RJ-272500615903029700/156566-c
(पीपली डोडियान)
|
2725006000NRG24200220241082106
|
21/02/2024
|
GAYATRI KHATIK
|
2725006WL023497
|
GAYATRI KHATIK
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598836
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAILMAGRA
|
RJ-272500615903029700/156589
(पीपली डोडियान)
|
2725006000NRG24200220241082107
|
21/02/2024
|
KASTURI GOPILAL BHIL
|
2725006WL023497
|
KASTURI GOPILAL BHIL
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598849
|
|
Mrs. KASTURI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAILMAGRA
|
RJ-272500615903029700/52563201
(पीपली डोडियान)
|
2725006000NRG24200220241082108
|
21/02/2024
|
KESAR BHIL
|
2725006WL023497
|
KESAR BHIL
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598831
|
|
Mrs. KESAR DEVI BHIL W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAILMAGRA
|
RJ-272500615903029700/52563211
(पीपली डोडियान)
|
2725006000NRG24200220241082109
|
21/02/2024
|
GEETA AHEER
|
2725006WL023497
|
GEETA AHEER
|
00698
|
RMGB0000540
|
380
|
380
|
Processed
|
13/04/2024
|
|
2931598834
|
|
Mrs. GEETA DEVI AHIR W/O RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAILMAGRA
|
RJ-272500615903029700/52563222
(पीपली डोडियान)
|
2725006000NRG24200220241082110
|
21/02/2024
|
Kamala Banjara
|
2725006WL023497
|
Kamala Banjara
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/04/2024
|
|
2931598846
|
|
Mrs. KAMLA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133410
|
133410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188630
|
188630
|
|
|
|
|
|
|
|