|
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-272500615903029500/167044
(पीपली डोडियान)
|
2725006000NRG24040920230543984
|
06/09/2023
|
KAMLA BUNKAR
|
2725006WL011651
|
KAMLA BUNKAR
|
00045
|
BARB0KANUDA
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735316
|
|
KAMLA DEVI WO MOHAN
|
BANK OF BARODA(606985)
|
|
2
|
RAILMAGRA
|
RJ-272500615903029500/167089-B
(पीपली डोडियान)
|
2725006000NRG24040920230543985
|
06/09/2023
|
BADAMI DEVI BANJARA
|
2725006WL011651
|
BADAMI DEVI BANJARA
|
00045
|
BARB0KANUDA
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5575735378
|
|
BADAMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500615903029500/166922-A
(पीपली डोडियान)
|
2725006000NRG24040920230543946
|
06/09/2023
|
Kamla Devi
|
2725006WL011651
|
Kamla Devi
|
00045
|
BARB0RAILMA
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735358
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500615903029500/167038
(पीपली डोडियान)
|
2725006000NRG24040920230543983
|
06/09/2023
|
SUNDAR KHAROL
|
2725006WL011651
|
SUNDAR KHAROL
|
00045
|
BARB0RAILMA
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735356
|
|
SUNDER DEVI KHAROL
|
BANK OF BARODA(606985)
|
|
5
|
RAILMAGRA
|
RJ-272500615903029600/156668
(पीपली डोडियान)
|
2725006000NRG24040920230543997
|
06/09/2023
|
Tulsi
|
2725006WL011652
|
Tulsi
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735362
|
|
MRS TULSI TULSI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500615903029600/156671-D
(पीपली डोडियान)
|
2725006000NRG24040920230544001
|
06/09/2023
|
Tipu Bhil
|
2725006WL011652
|
Tipu Bhil
|
00045
|
BARB0RAILMA
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735359
|
|
TIPU BHIL
|
BANK OF BARODA(606985)
|
|
7
|
RAILMAGRA
|
RJ-272500615903029600/156699-B
(पीपली डोडियान)
|
2725006000NRG24040920230544062
|
06/09/2023
|
SEETA DEVI
|
2725006WL011653
|
SEETA DEVI
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735354
|
|
Mrs. SEETA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAILMAGRA
|
RJ-272500615903029600/156742
(पीपली डोडियान)
|
2725006000NRG24040920230544064
|
06/09/2023
|
GANGARAM
|
2725006WL011653
|
GANGARAM
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735347
|
|
GANGARAM AHIR SO GHI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500615903029600/156742-A
(पीपली डोडियान)
|
2725006000NRG24040920230543823
|
06/09/2023
|
LAXMI AHIR
|
2725006WL011649
|
LAXMI AHIR
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735353
|
|
LAXMI AHIR
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500615903029600/156767
(पीपली डोडियान)
|
2725006000NRG24040920230544029
|
06/09/2023
|
KAMLESH
|
2725006WL011652
|
KAMLESH
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735350
|
|
MR KAMLESH DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500615903029600/156779-D
(पीपली डोडियान)
|
2725006000NRG24040920230544033
|
06/09/2023
|
RATANI
|
2725006WL011652
|
RATANI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735348
|
|
Mrs. RATANI KUMARI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500615903029700/156224-B
(पीपली डोडियान)
|
2725006000NRG24050920230544225
|
06/09/2023
|
PARAS DEVI
|
2725006WL011660
|
PARAS DEVI
|
00045
|
BARB0RAILMA
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735441
|
|
PARAS AHEER
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500615903029700/156229
(पीपली डोडियान)
|
2725006000NRG24040920230543825
|
06/09/2023
|
SHYAMU AHIR
|
2725006WL011649
|
SHYAMU AHIR
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735352
|
|
SHAYAMA BAI AHIR
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500615903029700/156290-A
(पीपली डोडियान)
|
2725006000NRG24040920230543877
|
06/09/2023
|
SEETA
|
2725006WL011650
|
SEETA
|
00045
|
BARB0RAILMA
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735346
|
|
SITA DEVI BANJARA WO
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500615903029700/156346
(पीपली डोडियान)
|
2725006000NRG24040920230543907
|
06/09/2023
|
Deu
|
2725006WL011650
|
Deu
|
00045
|
BARB0RAILMA
|
2280
|
2280
|
Rejected
|
13/09/2023
|
|
5575735357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
RAILMAGRA
|
RJ-272500615903029700/156391-D
(पीपली डोडियान)
|
2725006000NRG24040920230543837
|
06/09/2023
|
Shambhu Lal Ahir
|
2725006WL011649
|
Shambhu Lal Ahir
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735361
|
|
SHAMBHU LAL AHIR
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500615903029700/156400
(पीपली डोडियान)
|
2725006000NRG24040920230543839
|
06/09/2023
|
Mangi Bai Aheer
|
2725006WL011649
|
Mangi Bai Aheer
|
00045
|
BARB0RAILMA
|
1755
|
1755
|
Processed
|
13/09/2023
|
|
5575735360
|
|
MANGI BAI AHEER
|
BANK OF BARODA(606985)
|
|
18
|
RAILMAGRA
|
RJ-272500615903029700/156413-B
(पीपली डोडियान)
|
2725006000NRG24040920230543842
|
06/09/2023
|
GUDDI UNKAR AHIR
|
2725006WL011649
|
GUDDI UNKAR AHIR
|
00045
|
BARB0RAILMA
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735355
|
|
GUDDI DEVI AHIR
|
BANK OF BARODA(606985)
|
|
19
|
RAILMAGRA
|
RJ-272500615903029700/156481
(पीपली डोडियान)
|
2725006000NRG24040920230543847
|
06/09/2023
|
Kailashi
|
2725006WL011649
|
Kailashi
|
00045
|
BARB0RAILMA
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575735349
|
|
Mrs. KAILASHI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500615903029700/156540-B
(पीपली डोडियान)
|
2725006000NRG24040920230543849
|
06/09/2023
|
Bhagwanti
|
2725006WL011649
|
Bhagwanti
|
00045
|
BARB0RAILMA
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575735351
|
|
BHANGWANTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36847
|
36847
|
|
|
|
|
|
|
|
|
21
|
RAILMAGRA
|
RJ-272500615903029700/156263-A
(पीपली डोडियान)
|
2725006000NRG24050920230544228
|
06/09/2023
|
Devnarayan Aheer
|
2725006WL011660
|
Devnarayan Aheer
|
00354
|
PUNB0409100
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735343
|
|
DEVNARAYAN AHEER S/O MADHAV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
RAILMAGRA
|
RJ-272500615903029700/156376
(पीपली डोडियान)
|
2725006000NRG24050920230544241
|
06/09/2023
|
Leela
|
2725006WL011660
|
Leela
|
00354
|
PUNB0409100
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735442
|
|
LEELA DEVI VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
RAILMAGRA
|
RJ-272500615903029700/52563211
(पीपली डोडियान)
|
2725006000NRG24040920230543858
|
06/09/2023
|
RATAN LAL AHIR
|
2725006WL011649
|
RATAN LAL AHIR
|
00354
|
PUNB0409100
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735344
|
|
RATAN LAL AHIR S/O SHANKAR LAL AHIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
24
|
RAILMAGRA
|
RJ-272500615903029700/495956
(पीपली डोडियान)
|
2725006000NRG24050920230544253
|
06/09/2023
|
BHAGWANLAL MOHAN LAL AHIR
|
2725006WL011660
|
BHAGWANLAL MOHAN LAL AHIR
|
00415
|
SBIN0011399
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735317
|
|
MR BHAGWAN LAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500615903029500/166924
(पीपली डोडियान)
|
2725006000NRG24040920230543948
|
06/09/2023
|
MAMTA
|
2725006WL011651
|
MAMTA
|
00415
|
SBIN0016182
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735330
|
|
MRS MAMTA GADRI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500615903029500/167021
(पीपली डोडियान)
|
2725006000NRG24040920230543977
|
06/09/2023
|
Meena Devi
|
2725006WL011651
|
Meena Devi
|
00415
|
SBIN0016182
|
603
|
603
|
Processed
|
13/09/2023
|
|
5575735444
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500615903029600/156654
(पीपली डोडियान)
|
2725006000NRG24040920230544049
|
06/09/2023
|
UDI AHEER
|
2725006WL011653
|
UDI AHEER
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735326
|
|
MISS UDIDEVI AHEER
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500615903029700/156250
(पीपली डोडियान)
|
2725006000NRG24050920230548120
|
06/09/2023
|
Rekha Pareek
|
2725006WL011766
|
Rekha Pareek
|
00415
|
SBIN0016182
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735320
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
RAILMAGRA
|
RJ-272500615903029700/156293-B
(पीपली डोडियान)
|
2725006000NRG24040920230543882
|
06/09/2023
|
REKHA
|
2725006WL011650
|
REKHA
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735325
|
|
MRS REKHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500615903029700/156322
(पीपली डोडियान)
|
2725006000NRG24040920230543896
|
06/09/2023
|
PUSPA GOURI SHANKAR NAT
|
2725006WL011650
|
PUSPA GOURI SHANKAR NAT
|
00415
|
SBIN0016182
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575735321
|
|
MRS PUSHPA DEVI NAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500615903029700/156341
(पीपली डोडियान)
|
2725006000NRG24040920230543905
|
06/09/2023
|
MAHATABI
|
2725006WL011650
|
MAHATABI
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735318
|
|
MRS MAHATABI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500615903029700/156341-A
(पीपली डोडियान)
|
2725006000NRG24040920230543906
|
06/09/2023
|
MOHANI DEVI
|
2725006WL011650
|
MOHANI DEVI
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735328
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500615903029700/156411
(पीपली डोडियान)
|
2725006000NRG24050920230544248
|
06/09/2023
|
MADHAVLAL
|
2725006WL011660
|
MADHAVLAL
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735324
|
|
Mr. MADHAV LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAILMAGRA
|
RJ-272500615903029700/156413
(पीपली डोडियान)
|
2725006000NRG24040920230543841
|
06/09/2023
|
MADHAVLAL
|
2725006WL011649
|
MADHAVLAL
|
00415
|
SBIN0016182
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735443
|
|
Mr. MADHAV LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAILMAGRA
|
RJ-272500615903029700/156581
(पीपली डोडियान)
|
2725006000NRG24040920230543928
|
06/09/2023
|
Lahri Devi Bhil
|
2725006WL011650
|
Lahri Devi Bhil
|
00415
|
SBIN0016182
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735319
|
|
MRS LAHRI DEVI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23145
|
23145
|
|
|
|
|
|
|
|
|
36
|
RAILMAGRA
|
RJ-272500615903029700/52563247
(पीपली डोडियान)
|
2725006000NRG24040920230543937
|
06/09/2023
|
DURGA BANJARA
|
2725006WL011650
|
DURGA BANJARA
|
00415
|
SBIN0030397
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735323
|
|
MR DURGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500615903029500/166978
(पीपली डोडियान)
|
2725006000NRG24040920230543971
|
06/09/2023
|
MAYA KHAROL
|
2725006WL011651
|
MAYA KHAROL
|
00415
|
SBIN0031223
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735367
|
|
MRS MAYA DEVI KHAROL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500615903029700/156290
(पीपली डोडियान)
|
2725006000NRG24040920230543876
|
06/09/2023
|
BADAMI
|
2725006WL011650
|
BADAMI
|
00415
|
SBIN0031223
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735376
|
|
MS BADAMI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RAILMAGRA
|
RJ-272500615903029700/156424
(पीपली डोडियान)
|
2725006000NRG24050920230548122
|
06/09/2023
|
RENUKA JAYSWAL KISHAN LAL
|
2725006WL011766
|
RENUKA JAYSWAL KISHAN LAL
|
00415
|
SBIN0031223
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735366
|
|
MRS RENUKA DEVI JAYASWAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAILMAGRA
|
RJ-272500615903029700/156433
(पीपली डोडियान)
|
2725006000NRG24050920230548124
|
06/09/2023
|
BABUDAS NARAYANDAS
|
2725006WL011766
|
BABUDAS NARAYANDAS
|
00415
|
SBIN0031223
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735365
|
|
BABU DAS VAISHNAV
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
41
|
RAILMAGRA
|
RJ-272500615903029700/156509
(पीपली डोडियान)
|
2725006000NRG24050920230548126
|
06/09/2023
|
CHANDA AHIR
|
2725006WL011766
|
CHANDA AHIR
|
00415
|
SBIN0031223
|
510
|
510
|
Processed
|
13/09/2023
|
|
5575735370
|
|
MRS CHANDA AHIR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500615903029700/52563225
(पीपली डोडियान)
|
2725006000NRG24050920230544255
|
06/09/2023
|
RATANLAL
|
2725006WL011660
|
RATANLAL
|
00415
|
SBIN0031223
|
1200
|
1200
|
Processed
|
13/09/2023
|
|
5575735368
|
|
MR RATAN LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11952
|
11952
|
|
|
|
|
|
|
|
|
43
|
RAILMAGRA
|
RJ-272500615903029700/52563222
(पीपली डोडियान)
|
2725006000NRG24050920230544254
|
06/09/2023
|
BHOLIRAM BANJARA
|
2725006WL011660
|
BHOLIRAM BANJARA
|
00415
|
SBIN0031308
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575735322
|
|
MR BHOLI RAM BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500615903029500/166927-B
(पीपली डोडियान)
|
2725006000NRG24040920230543951
|
06/09/2023
|
Bhavri Bai
|
2725006WL011651
|
Bhavri Bai
|
00415
|
SBIN0032426
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5575735341
|
|
MS BHAVRI BAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500615903029600/156761
(पीपली डोडियान)
|
2725006000NRG24040920230544071
|
06/09/2023
|
UDAI LALTELI
|
2725006WL011653
|
UDAI LALTELI
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735363
|
|
UDAI LAL TELI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500615903029700/156202-A
(पीपली डोडियान)
|
2725006000NRG24050920230544220
|
06/09/2023
|
Kanhaiya Lal Ahir
|
2725006WL011660
|
Kanhaiya Lal Ahir
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735339
|
|
MR KANHAIYA LAL AHEER
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500615903029700/156204
(पीपली डोडियान)
|
2725006000NRG24040920230543865
|
06/09/2023
|
PUSHKAR LAL AHIR
|
2725006WL011650
|
PUSHKAR LAL AHIR
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735338
|
|
PUSHKAR LAL AHIR
|
BANK OF BARODA(606985)
|
|
48
|
RAILMAGRA
|
RJ-272500615903029700/156212
(पीपली डोडियान)
|
2725006000NRG24050920230548119
|
06/09/2023
|
Nathu Lal Ahir
|
2725006WL011766
|
Nathu Lal Ahir
|
00415
|
SBIN0032426
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735371
|
|
MR NATHU LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500615903029700/156263-A
(पीपली डोडियान)
|
2725006000NRG24050920230544229
|
06/09/2023
|
Pushpa Kumari Ahir
|
2725006WL011660
|
Pushpa Kumari Ahir
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735332
|
|
MS PUSHPA KUMARI AHIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500615903029700/156291
(पीपली डोडियान)
|
2725006000NRG24040920230543878
|
06/09/2023
|
KISHAN LAL BANJARA
|
2725006WL011650
|
KISHAN LAL BANJARA
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735337
|
|
MR KISHAN LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500615903029700/156291-B
(पीपली डोडियान)
|
2725006000NRG24040920230543879
|
06/09/2023
|
BAINYA banjara
|
2725006WL011650
|
BAINYA banjara
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735374
|
|
MRS BAINA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500615903029700/156293
(पीपली डोडियान)
|
2725006000NRG24040920230543881
|
06/09/2023
|
GEDI DEVI
|
2725006WL011650
|
GEDI DEVI
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735333
|
|
GEDIDEVI
|
BANK OF BARODA(606985)
|
|
53
|
RAILMAGRA
|
RJ-272500615903029700/156295
(पीपली डोडियान)
|
2725006000NRG24040920230543884
|
06/09/2023
|
KAMLI
|
2725006WL011650
|
KAMLI
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735369
|
|
MRS KAMALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500615903029700/156296-B
(पीपली डोडियान)
|
2725006000NRG24040920230543885
|
06/09/2023
|
INDRA
|
2725006WL011650
|
INDRA
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735335
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500615903029700/156297
(पीपली डोडियान)
|
2725006000NRG24040920230543886
|
06/09/2023
|
Bamni
|
2725006WL011650
|
Bamni
|
00415
|
SBIN0032426
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575735334
|
|
MS BAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500615903029700/156298-B
(पीपली डोडियान)
|
2725006000NRG24040920230543887
|
06/09/2023
|
GITADEVI
|
2725006WL011650
|
GITADEVI
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735372
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500615903029700/156299
(पीपली डोडियान)
|
2725006000NRG24040920230543888
|
06/09/2023
|
KAMALA
|
2725006WL011650
|
KAMALA
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735375
|
|
MRS KAMALA KAMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500615903029700/156299-B
(पीपली डोडियान)
|
2725006000NRG24040920230543889
|
06/09/2023
|
GENA BAI
|
2725006WL011650
|
GENA BAI
|
00415
|
SBIN0032426
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735331
|
|
MRS GENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500615903029700/156300
(पीपली डोडियान)
|
2725006000NRG24040920230543890
|
06/09/2023
|
SHYAMU DEVI BANJARA
|
2725006WL011650
|
SHYAMU DEVI BANJARA
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735440
|
|
MRS SHYAMU DEVI BANJARA
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500615903029700/156311
(पीपली डोडियान)
|
2725006000NRG24050920230544234
|
06/09/2023
|
BHANWAR SINGH
|
2725006WL011660
|
BHANWAR SINGH
|
00415
|
SBIN0032426
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735445
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500615903029700/156354-C
(पीपली डोडियान)
|
2725006000NRG24040920230543831
|
06/09/2023
|
NARAYAN LAL
|
2725006WL011649
|
NARAYAN LAL
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735377
|
|
MR NARAYAN LAL GADRI SO MADHAV LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500615903029700/156382
(पीपली डोडियान)
|
2725006000NRG24040920230543834
|
06/09/2023
|
KALU AHIR
|
2725006WL011649
|
KALU AHIR
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735364
|
|
MR KALU AHIR
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500615903029700/156403-D
(पीपली डोडियान)
|
2725006000NRG24050920230544246
|
06/09/2023
|
Paras Devi Aheer
|
2725006WL011660
|
Paras Devi Aheer
|
00415
|
SBIN0032426
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735373
|
|
MISS PARAS DEVI AHEER
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500615903029700/156415
(पीपली डोडियान)
|
2725006000NRG24040920230543843
|
06/09/2023
|
BHAGAWANI AHEER
|
2725006WL011649
|
BHAGAWANI AHEER
|
00415
|
SBIN0032426
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735342
|
|
MS BHAGWANI AHEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500615903029700/156470-B
(पीपली डोडियान)
|
2725006000NRG24040920230543846
|
06/09/2023
|
CHHANNU
|
2725006WL011649
|
CHHANNU
|
00415
|
SBIN0032426
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575735336
|
|
MRS SANNU DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500615903029700/156545-A
(पीपली डोडियान)
|
2725006000NRG24040920230543924
|
06/09/2023
|
Teena Regar
|
2725006WL011650
|
Teena Regar
|
00415
|
SBIN0032426
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735345
|
|
Ms. TEENA REGAR
|
INDIAN BANK(607105)
|
|
67
|
RAILMAGRA
|
RJ-272500615903029700/156566-B
(पीपली डोडियान)
|
2725006000NRG24050920230548127
|
06/09/2023
|
Yashoda
|
2725006WL011766
|
Yashoda
|
00415
|
SBIN0032426
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735329
|
|
MRS YESHODA KHATIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500615903029700/156589-A
(पीपली डोडियान)
|
2725006000NRG24040920230543930
|
06/09/2023
|
KAILASHI
|
2725006WL011650
|
KAILASHI
|
00415
|
SBIN0032426
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735327
|
|
MRS KAILASHI BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500615903029700/52563271
(पीपली डोडियान)
|
2725006000NRG24040920230543862
|
06/09/2023
|
Pushpa
|
2725006WL011649
|
Pushpa
|
00415
|
SBIN0032426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575735340
|
|
PUSHPA W/0 SHANKAR LAL KHATIK
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56338
|
56338
|
|
|
|
|
|
|
|
|
70
|
RAILMAGRA
|
RJ-272500615903029500/166914
(पीपली डोडियान)
|
2725006000NRG24040920230543943
|
06/09/2023
|
LAXMI NARAYAN GADRI
|
2725006WL011651
|
LAXMI NARAYAN GADRI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575735446
|
|
Mrs. LAXMI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAILMAGRA
|
RJ-272500615903029500/166937
(पीपली डोडियान)
|
2725006000NRG24040920230543956
|
06/09/2023
|
JAIRAM KALU CHAMAR
|
2725006WL011651
|
JAIRAM KALU CHAMAR
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735302
|
|
Mr. JAYRAM CHAMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAILMAGRA
|
RJ-272500615903029500/166943
(पीपली डोडियान)
|
2725006000NRG24040920230543958
|
06/09/2023
|
NANI CHAMAR
|
2725006WL011651
|
NANI CHAMAR
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575735310
|
|
Mrs. NANI DEVI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAILMAGRA
|
RJ-272500615903029500/167027-A
(पीपली डोडियान)
|
2725006000NRG24040920230543980
|
06/09/2023
|
JUMMA MEGHWAL
|
2725006WL011651
|
JUMMA MEGHWAL
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575735307
|
|
MRS JUMABAI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500615903029600/156682
(पीपली डोडियान)
|
2725006000NRG24040920230544057
|
06/09/2023
|
NAYARANI NAI
|
2725006WL011653
|
NAYARANI NAI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735308
|
|
Mrs. NARANI DEVI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAILMAGRA
|
RJ-272500615903029600/156706
(पीपली डोडियान)
|
2725006000NRG24040920230544015
|
06/09/2023
|
NANI BALU BHIL
|
2725006WL011652
|
NANI BALU BHIL
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735313
|
|
Mrs. NANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RAILMAGRA
|
RJ-272500615903029600/156769
(पीपली डोडियान)
|
2725006000NRG24040920230544030
|
06/09/2023
|
KAMLA
|
2725006WL011652
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735303
|
|
Mrs. KAMALA DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RAILMAGRA
|
RJ-272500615903029600/156772
(पीपली डोडियान)
|
2725006000NRG24040920230544073
|
06/09/2023
|
CHHOGA BHURA AHIR
|
2725006WL011653
|
CHHOGA BHURA AHIR
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735304
|
|
Mr. CHOGA AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RAILMAGRA
|
RJ-272500615903029600/156786
(पीपली डोडियान)
|
2725006000NRG24040920230544074
|
06/09/2023
|
KESI BAI AHIR
|
2725006WL011653
|
KESI BAI AHIR
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735315
|
|
Mrs. KESHI BAI AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAILMAGRA
|
RJ-272500615903029700/156381
(पीपली डोडियान)
|
2725006000NRG24050920230544242
|
06/09/2023
|
LACHMAN UDA AHIR
|
2725006WL011660
|
LACHMAN UDA AHIR
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735448
|
|
MR LAXMAN LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500615903029700/156428
(पीपली डोडियान)
|
2725006000NRG24040920230543912
|
06/09/2023
|
gattudevi meghwal
|
2725006WL011650
|
gattudevi meghwal
|
00415
|
SBIN0RRMRGB
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735447
|
|
Mrs. GATU DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAILMAGRA
|
RJ-272500615903029700/156510-B
(पीपली डोडियान)
|
2725006000NRG24040920230543848
|
06/09/2023
|
premi AHEER
|
2725006WL011649
|
premi AHEER
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735312
|
|
Mrs. PREMI AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RAILMAGRA
|
RJ-272500615903029700/156562
(पीपली डोडियान)
|
2725006000NRG24050920230544251
|
06/09/2023
|
Dhanna KHATIK
|
2725006WL011660
|
Dhanna KHATIK
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735311
|
|
Mr. DHANNA URAF DHAN RAJ KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAILMAGRA
|
RJ-272500615903029700/156562-A
(पीपली डोडियान)
|
2725006000NRG24040920230543850
|
06/09/2023
|
jamna KHATIK
|
2725006WL011649
|
jamna KHATIK
|
00415
|
SBIN0RRMRGB
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735309
|
|
Mrs. JAMNA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30692
|
30692
|
|
|
|
|
|
|
|
|
84
|
RAILMAGRA
|
RJ-272500615903029500/10415799
(पीपली डोडियान)
|
2725006000NRG24040920230543938
|
06/09/2023
|
GOTI GADRI
|
2725006WL011651
|
GOTI GADRI
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735385
|
|
Mrs. GOTI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAILMAGRA
|
RJ-272500615903029500/156797
(पीपली डोडियान)
|
2725006000NRG24040920230543939
|
06/09/2023
|
RAMI BAI
|
2725006WL011651
|
RAMI BAI
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735183
|
|
Mrs. RAMI BAI BHAMASHAH W/O SHYAM LAL BU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAILMAGRA
|
RJ-272500615903029500/156799
(पीपली डोडियान)
|
2725006000NRG24040920230543940
|
06/09/2023
|
SHANKRI BUNKAR
|
2725006WL011651
|
SHANKRI BUNKAR
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735244
|
|
Mrs. SHANKARI BAI BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAILMAGRA
|
RJ-272500615903029500/166905
(पीपली डोडियान)
|
2725006000NRG24040920230543941
|
06/09/2023
|
GEETA DEVI GADRI
|
2725006WL011651
|
GEETA DEVI GADRI
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735380
|
|
MRS GITA DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500615903029500/166910-A
(पीपली डोडियान)
|
2725006000NRG24040920230543942
|
06/09/2023
|
INDRA KHAROL
|
2725006WL011651
|
INDRA KHAROL
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735226
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAILMAGRA
|
RJ-272500615903029500/166921
(पीपली डोडियान)
|
2725006000NRG24040920230543944
|
06/09/2023
|
VARDI
|
2725006WL011651
|
VARDI
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735386
|
|
Mrs. VARDI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAILMAGRA
|
RJ-272500615903029500/166922
(पीपली डोडियान)
|
2725006000NRG24040920230543945
|
06/09/2023
|
DALI
|
2725006WL011651
|
DALI
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735387
|
|
Mrs. DALI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAILMAGRA
|
RJ-272500615903029500/166923-B
(पीपली डोडियान)
|
2725006000NRG24040920230543947
|
06/09/2023
|
SOHANI KALU GADRI
|
2725006WL011651
|
SOHANI KALU GADRI
|
00698
|
RMGB0000540
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5575735390
|
|
Mrs. SOHANI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAILMAGRA
|
RJ-272500615903029500/166925
(पीपली डोडियान)
|
2725006000NRG24040920230543949
|
06/09/2023
|
NATHI KHAORL
|
2725006WL011651
|
NATHI KHAORL
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735185
|
|
Mrs. NATHI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAILMAGRA
|
RJ-272500615903029500/166926
(पीपली डोडियान)
|
2725006000NRG24040920230543950
|
06/09/2023
|
AJI GADRI
|
2725006WL011651
|
AJI GADRI
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735388
|
|
Mrs. EJI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAILMAGRA
|
RJ-272500615903029500/166929
(पीपली डोडियान)
|
2725006000NRG24040920230543952
|
06/09/2023
|
KALI GADRI SHAMBHU
|
2725006WL011651
|
KALI GADRI SHAMBHU
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735239
|
|
Mrs. KALI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RAILMAGRA
|
RJ-272500615903029500/166931
(पीपली डोडियान)
|
2725006000NRG24040920230543953
|
06/09/2023
|
UDI DEVI GADRI
|
2725006WL011651
|
UDI DEVI GADRI
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735223
|
|
Mrs. UDI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RAILMAGRA
|
RJ-272500615903029500/166932
(पीपली डोडियान)
|
2725006000NRG24040920230543954
|
06/09/2023
|
SOHANI GADRI
|
2725006WL011651
|
SOHANI GADRI
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735389
|
|
Mrs. SOHANI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RAILMAGRA
|
RJ-272500615903029500/166932-A
(पीपली डोडियान)
|
2725006000NRG24040920230543955
|
06/09/2023
|
PARAS DEVI
|
2725006WL011651
|
PARAS DEVI
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735269
|
|
Mrs. PARAS DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RAILMAGRA
|
RJ-272500615903029500/166942
(पीपली डोडियान)
|
2725006000NRG24040920230543957
|
06/09/2023
|
PRATABI CHAMAR
|
2725006WL011651
|
PRATABI CHAMAR
|
00698
|
RMGB0000540
|
1809
|
1809
|
Processed
|
13/09/2023
|
|
5575735392
|
|
Mrs. PRATAPI BAI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RAILMAGRA
|
RJ-272500615903029500/166945
(पीपली डोडियान)
|
2725006000NRG24040920230543959
|
06/09/2023
|
GOTI MEGHWAL
|
2725006WL011651
|
GOTI MEGHWAL
|
00698
|
RMGB0000540
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575735225
|
|
Mrs. GOTI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RAILMAGRA
|
RJ-272500615903029500/166948
(पीपली डोडियान)
|
2725006000NRG24040920230543960
|
06/09/2023
|
PYARI MEGHWAL
|
2725006WL011651
|
PYARI MEGHWAL
|
00698
|
RMGB0000540
|
603
|
603
|
Processed
|
13/09/2023
|
|
5575735186
|
|
Mrs. PYARI DEVI MEGHAWAL BHAMASHAH W/O B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RAILMAGRA
|
RJ-272500615903029500/166951
(पीपली डोडियान)
|
2725006000NRG24040920230543961
|
06/09/2023
|
DHAKI GANESH GADRI
|
2725006WL011651
|
DHAKI GANESH GADRI
|
00698
|
RMGB0000540
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575735167
|
|
Mrs. DAKHI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RAILMAGRA
|
RJ-272500615903029500/166955
(पीपली डोडियान)
|
2725006000NRG24040920230543962
|
06/09/2023
|
TULSIRAM GADRI
|
2725006WL011651
|
TULSIRAM GADRI
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735242
|
|
Mr. TULSI RAM GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RAILMAGRA
|
RJ-272500615903029500/166956
(पीपली डोडियान)
|
2725006000NRG24040920230543963
|
06/09/2023
|
LAXMAN DHULA GADRI
|
2725006WL011651
|
LAXMAN DHULA GADRI
|
00698
|
RMGB0000540
|
1005
|
1005
|
Processed
|
13/09/2023
|
|
5575735258
|
|
Mr. LAXMAN LAL GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RAILMAGRA
|
RJ-272500615903029500/166960
(पीपली डोडियान)
|
2725006000NRG24040920230543964
|
06/09/2023
|
TUSLI GADRI
|
2725006WL011651
|
TUSLI GADRI
|
00698
|
RMGB0000540
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575735174
|
|
Mrs. TULASI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RAILMAGRA
|
RJ-272500615903029500/166961-B
(पीपली डोडियान)
|
2725006000NRG24040920230543965
|
06/09/2023
|
SUKHI GADRI
|
2725006WL011651
|
SUKHI GADRI
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735184
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RAILMAGRA
|
RJ-272500615903029500/166963
(पीपली डोडियान)
|
2725006000NRG24040920230543966
|
06/09/2023
|
JATI GADRI
|
2725006WL011651
|
JATI GADRI
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735166
|
|
Mrs. JETI BAI GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RAILMAGRA
|
RJ-272500615903029500/166966
(पीपली डोडियान)
|
2725006000NRG24040920230543967
|
06/09/2023
|
VADEMI BAI PRAJAPAT
|
2725006WL011651
|
VADEMI BAI PRAJAPAT
|
00698
|
RMGB0000540
|
2412
|
2412
|
Rejected
|
13/09/2023
|
|
5575735296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
RAILMAGRA
|
RJ-272500615903029500/166972
(पीपली डोडियान)
|
2725006000NRG24040920230543968
|
06/09/2023
|
BHAGAWANI
|
2725006WL011651
|
BHAGAWANI
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735237
|
|
Mrs. BHAGWANI DEVI BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RAILMAGRA
|
RJ-272500615903029500/166974
(पीपली डोडियान)
|
2725006000NRG24040920230543969
|
06/09/2023
|
SANGARI BUNKAR
|
2725006WL011651
|
SANGARI BUNKAR
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735393
|
|
Mrs. SANAGARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RAILMAGRA
|
RJ-272500615903029500/166974-B
(पीपली डोडियान)
|
2725006000NRG24040920230543970
|
06/09/2023
|
REKHA BUNKAR GHARI LAL
|
2725006WL011651
|
REKHA BUNKAR GHARI LAL
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735222
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500615903029500/166980
(पीपली डोडियान)
|
2725006000NRG24040920230543972
|
06/09/2023
|
BHAGAWANI
|
2725006WL011651
|
BHAGAWANI
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735256
|
|
Mrs. BHAGAWANI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RAILMAGRA
|
RJ-272500615903029500/166989-A
(पीपली डोडियान)
|
2725006000NRG24040920230543973
|
06/09/2023
|
NOSAR KHAROL
|
2725006WL011651
|
NOSAR KHAROL
|
00698
|
RMGB0000540
|
2010
|
2010
|
Processed
|
13/09/2023
|
|
5575735236
|
|
Mrs. NOSAR DEVI KHAROL W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RAILMAGRA
|
RJ-272500615903029500/167012
(पीपली डोडियान)
|
2725006000NRG24040920230543974
|
06/09/2023
|
BHANWAR MEGHWAL
|
2725006WL011651
|
BHANWAR MEGHWAL
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735379
|
|
Mr. BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RAILMAGRA
|
RJ-272500615903029500/167017
(पीपली डोडियान)
|
2725006000NRG24040920230543975
|
06/09/2023
|
MANGI meghwal
|
2725006WL011651
|
MANGI meghwal
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735383
|
|
Mrs. MANGI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RAILMAGRA
|
RJ-272500615903029500/167018
(पीपली डोडियान)
|
2725006000NRG24040920230543976
|
06/09/2023
|
KAMLA DEVI MEGHAWAL
|
2725006WL011651
|
KAMLA DEVI MEGHAWAL
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735182
|
|
Mrs. KAMALA DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RAILMAGRA
|
RJ-272500615903029500/167024
(पीपली डोडियान)
|
2725006000NRG24040920230543978
|
06/09/2023
|
RATANI MEGHWAL
|
2725006WL011651
|
RATANI MEGHWAL
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735384
|
|
Mrs. RATANI DEVI MEGHWAL W/O KALURAM BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RAILMAGRA
|
RJ-272500615903029500/167026
(पीपली डोडियान)
|
2725006000NRG24040920230543979
|
06/09/2023
|
RODI DALA MEGHWAL
|
2725006WL011651
|
RODI DALA MEGHWAL
|
00698
|
RMGB0000540
|
2211
|
2211
|
Processed
|
13/09/2023
|
|
5575735382
|
|
Mrs. RODI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RAILMAGRA
|
RJ-272500615903029500/167027-B
(पीपली डोडियान)
|
2725006000NRG24040920230543981
|
06/09/2023
|
BABUDI MEGHWAL
|
2725006WL011651
|
BABUDI MEGHWAL
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735187
|
|
Mrs. BABUDI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RAILMAGRA
|
RJ-272500615903029500/167031
(पीपली डोडियान)
|
2725006000NRG24040920230543982
|
06/09/2023
|
PREMI LOHAR
|
2725006WL011651
|
PREMI LOHAR
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735391
|
|
Mrs. PREMI DEVI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RAILMAGRA
|
RJ-272500615903029500/52563235
(पीपली डोडियान)
|
2725006000NRG24040920230543986
|
06/09/2023
|
BHOLI
|
2725006WL011651
|
BHOLI
|
00698
|
RMGB0000540
|
1608
|
1608
|
Processed
|
13/09/2023
|
|
5575735224
|
|
Mrs. BHOLI BHAMASHAH W/O SHANKAR LAL GAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RAILMAGRA
|
RJ-272500615903029500/52563238
(पीपली डोडियान)
|
2725006000NRG24040920230543987
|
06/09/2023
|
mangi
|
2725006WL011651
|
mangi
|
00698
|
RMGB0000540
|
2412
|
2412
|
Processed
|
13/09/2023
|
|
5575735238
|
|
Mrs. MANGI GADRI W/O LEHARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RAILMAGRA
|
RJ-272500615903029500/52563249
(पीपली डोडियान)
|
2725006000NRG24040920230543988
|
06/09/2023
|
LILA
|
2725006WL011651
|
LILA
|
00698
|
RMGB0000540
|
1206
|
1206
|
Processed
|
13/09/2023
|
|
5575735235
|
|
Mrs. LILA DEVI BHAT W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RAILMAGRA
|
RJ-272500615903029600/156590
(पीपली डोडियान)
|
2725006000NRG24040920230543989
|
06/09/2023
|
Munna Bai Ahir
|
2725006WL011652
|
Munna Bai Ahir
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735412
|
|
Mrs. MUNNA BAI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RAILMAGRA
|
RJ-272500615903029600/156595
(पीपली डोडियान)
|
2725006000NRG24040920230544037
|
06/09/2023
|
BHAGWANI AHIR
|
2725006WL011653
|
BHAGWANI AHIR
|
00698
|
RMGB0000540
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735398
|
|
Mrs. BHAGU DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RAILMAGRA
|
RJ-272500615903029600/156595
(पीपली डोडियान)
|
2725006000NRG24040920230544036
|
06/09/2023
|
ONKAR LAL AHIR
|
2725006WL011653
|
ONKAR LAL AHIR
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735306
|
|
Mr. UNKAR AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RAILMAGRA
|
RJ-272500615903029600/156602
(पीपली डोडियान)
|
2725006000NRG24040920230544038
|
06/09/2023
|
TULSI GOKUL AHIR
|
2725006WL011653
|
TULSI GOKUL AHIR
|
00698
|
RMGB0000540
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735401
|
|
Mrs. TULASI BAI AHIR W/O GOKAL BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RAILMAGRA
|
RJ-272500615903029600/156610-A
(पीपली डोडियान)
|
2725006000NRG24040920230544039
|
06/09/2023
|
Bhagwani Bai Ahir
|
2725006WL011653
|
Bhagwani Bai Ahir
|
00698
|
RMGB0000540
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735396
|
|
Mrs. BHAGWANI BAI AHIR W/O PARSHU RAM B
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RAILMAGRA
|
RJ-272500615903029600/156612
(पीपली डोडियान)
|
2725006000NRG24040920230544040
|
06/09/2023
|
MANGILAL NATHU AHIR
|
2725006WL011653
|
MANGILAL NATHU AHIR
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735420
|
|
MR MANGI AHIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500615903029600/156613
(पीपली डोडियान)
|
2725006000NRG24040920230543990
|
06/09/2023
|
CHUNNA
|
2725006WL011652
|
CHUNNA
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735162
|
|
Mr. CHUNNI LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RAILMAGRA
|
RJ-272500615903029600/156620
(पीपली डोडियान)
|
2725006000NRG24040920230543991
|
06/09/2023
|
SHYAMU
|
2725006WL011652
|
SHYAMU
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735437
|
|
Mrs. SHAYMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RAILMAGRA
|
RJ-272500615903029600/156629
(पीपली डोडियान)
|
2725006000NRG24040920230544041
|
06/09/2023
|
SUNDAR AHIR
|
2725006WL011653
|
SUNDAR AHIR
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735172
|
|
Mrs. SUNDAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RAILMAGRA
|
RJ-272500615903029600/156635
(पीपली डोडियान)
|
2725006000NRG24040920230543992
|
06/09/2023
|
BHERA PARSA AHIR
|
2725006WL011652
|
BHERA PARSA AHIR
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735161
|
|
Mr. BHERU LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RAILMAGRA
|
RJ-272500615903029600/156641
(पीपली डोडियान)
|
2725006000NRG24040920230543993
|
06/09/2023
|
SOSAR AHEER
|
2725006WL011652
|
SOSAR AHEER
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735438
|
|
Mrs. SOSAR AHIR W/O MANGI LAL BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RAILMAGRA
|
RJ-272500615903029600/156642
(पीपली डोडियान)
|
2725006000NRG24040920230544042
|
06/09/2023
|
NARAYAN AHEER
|
2725006WL011653
|
NARAYAN AHEER
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735454
|
|
Mr. NARAYAN LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RAILMAGRA
|
RJ-272500615903029600/156645
(पीपली डोडियान)
|
2725006000NRG24040920230543994
|
06/09/2023
|
SITA
|
2725006WL011652
|
SITA
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735423
|
|
Mrs. SITA DEVI AHEER BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RAILMAGRA
|
RJ-272500615903029600/156646-A
(पीपली डोडियान)
|
2725006000NRG24040920230544043
|
06/09/2023
|
SITARAM
|
2725006WL011653
|
SITARAM
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735422
|
|
Mr. SITA RAM AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RAILMAGRA
|
RJ-272500615903029600/156647
(पीपली डोडियान)
|
2725006000NRG24040920230544044
|
06/09/2023
|
SUNDAR
|
2725006WL011653
|
SUNDAR
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735397
|
|
Mrs. SUNDAR BAI AHEER W/O DALU BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RAILMAGRA
|
RJ-272500615903029600/156649
(पीपली डोडियान)
|
2725006000NRG24040920230544045
|
06/09/2023
|
HAGAMI
|
2725006WL011653
|
HAGAMI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735395
|
|
Mrs. HAGAMI BAI AHEER W/O RAMA BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RAILMAGRA
|
RJ-272500615903029600/156649-A
(पीपली डोडियान)
|
2725006000NRG24040920230543995
|
06/09/2023
|
PAPUDI AHIR
|
2725006WL011652
|
PAPUDI AHIR
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735177
|
|
Mrs. PAPPUDI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RAILMAGRA
|
RJ-272500615903029600/156650
(पीपली डोडियान)
|
2725006000NRG24040920230544046
|
06/09/2023
|
KAILASHI AHEER
|
2725006WL011653
|
KAILASHI AHEER
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735425
|
|
Mrs. KAILASHI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RAILMAGRA
|
RJ-272500615903029600/156651
(पीपली डोडियान)
|
2725006000NRG24040920230544047
|
06/09/2023
|
MANGI DALU AHIR
|
2725006WL011653
|
MANGI DALU AHIR
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735433
|
|
Mrs. MANGI DEVI AHIR BHAMASHAH W/O DALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RAILMAGRA
|
RJ-272500615903029600/156653
(पीपली डोडियान)
|
2725006000NRG24040920230544048
|
06/09/2023
|
kamla
|
2725006WL011653
|
kamla
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735424
|
|
Mrs. KAMALA AHIR BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RAILMAGRA
|
RJ-272500615903029600/156655
(पीपली डोडियान)
|
2725006000NRG24040920230544050
|
06/09/2023
|
KAILASHI AHEER
|
2725006WL011653
|
KAILASHI AHEER
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735246
|
|
Mrs. KAILASHI AHIR W/O BHAGWAN AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RAILMAGRA
|
RJ-272500615903029600/156656
(पीपली डोडियान)
|
2725006000NRG24040920230544051
|
06/09/2023
|
Gopi Lal
|
2725006WL011653
|
Gopi Lal
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735455
|
|
Mr. GOPI LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RAILMAGRA
|
RJ-272500615903029600/156659
(पीपली डोडियान)
|
2725006000NRG24040920230544052
|
06/09/2023
|
NARAYAN
|
2725006WL011653
|
NARAYAN
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735160
|
|
Mr. NARAYAN LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RAILMAGRA
|
RJ-272500615903029600/156659
(पीपली डोडियान)
|
2725006000NRG24040920230544053
|
06/09/2023
|
SEEMA AHEER
|
2725006WL011653
|
SEEMA AHEER
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735299
|
|
Miss. SEEMA AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RAILMAGRA
|
RJ-272500615903029600/156661
(पीपली डोडियान)
|
2725006000NRG24040920230544054
|
06/09/2023
|
SEEMA AHEER
|
2725006WL011653
|
SEEMA AHEER
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735176
|
|
Mrs. SEEMA KUMARI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RAILMAGRA
|
RJ-272500615903029600/156662
(पीपली डोडियान)
|
2725006000NRG24040920230544055
|
06/09/2023
|
KAILASHI AHIR
|
2725006WL011653
|
KAILASHI AHIR
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735426
|
|
Mrs. KALASHI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RAILMAGRA
|
RJ-272500615903029600/156665
(पीपली डोडियान)
|
2725006000NRG24040920230543996
|
06/09/2023
|
BHAGAWANI AHEER
|
2725006WL011652
|
BHAGAWANI AHEER
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735403
|
|
Mrs. BHAGAWANI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RAILMAGRA
|
RJ-272500615903029600/156670
(पीपली डोडियान)
|
2725006000NRG24040920230543998
|
06/09/2023
|
CHHAGAN LALU BHIL
|
2725006WL011652
|
CHHAGAN LALU BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735419
|
|
Mr. CHAGAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RAILMAGRA
|
RJ-272500615903029600/156670-A
(पीपली डोडियान)
|
2725006000NRG24040920230543863
|
06/09/2023
|
PRAKASH CHANDRA BHIL
|
2725006WL011650
|
PRAKASH CHANDRA BHIL
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735243
|
|
Mr. PRAKASH CHANDR BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RAILMAGRA
|
RJ-272500615903029600/156670-B
(पीपली डोडियान)
|
2725006000NRG24040920230543999
|
06/09/2023
|
Mithu Lal
|
2725006WL011652
|
Mithu Lal
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735297
|
|
MR MITTHU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500615903029600/156671-A
(पीपली डोडियान)
|
2725006000NRG24040920230544000
|
06/09/2023
|
KALI BHIL
|
2725006WL011652
|
KALI BHIL
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735257
|
|
Mrs. KALI BHEEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RAILMAGRA
|
RJ-272500615903029600/156672
(पीपली डोडियान)
|
2725006000NRG24040920230544002
|
06/09/2023
|
LAHRI BHIL
|
2725006WL011652
|
LAHRI BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735413
|
|
Mrs. LAHARI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RAILMAGRA
|
RJ-272500615903029600/156673-A
(पीपली डोडियान)
|
2725006000NRG24040920230544003
|
06/09/2023
|
AAJU BHIL
|
2725006WL011652
|
AAJU BHIL
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735405
|
|
Mrs. ANJU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RAILMAGRA
|
RJ-272500615903029600/156675
(पीपली डोडियान)
|
2725006000NRG24040920230544004
|
06/09/2023
|
MOHINI BAI BHIL
|
2725006WL011652
|
MOHINI BAI BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735221
|
|
Mrs. MOHANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RAILMAGRA
|
RJ-272500615903029600/156677
(पीपली डोडियान)
|
2725006000NRG24040920230544005
|
06/09/2023
|
JAMNA
|
2725006WL011652
|
JAMNA
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735414
|
|
Mrs. JAMNI BAI BHIL W/O NANA LAL BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RAILMAGRA
|
RJ-272500615903029600/156678
(पीपली डोडियान)
|
2725006000NRG24040920230544006
|
06/09/2023
|
GYANI BHIL
|
2725006WL011652
|
GYANI BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735407
|
|
Mrs. GYANI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RAILMAGRA
|
RJ-272500615903029600/156679
(पीपली डोडियान)
|
2725006000NRG24040920230544007
|
06/09/2023
|
NARAYAN BHIL
|
2725006WL011652
|
NARAYAN BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735229
|
|
Mr. NARAYAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RAILMAGRA
|
RJ-272500615903029600/156680
(पीपली डोडियान)
|
2725006000NRG24040920230544056
|
06/09/2023
|
BHURA AHIR
|
2725006WL011653
|
BHURA AHIR
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735190
|
|
Mr. BHURA LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RAILMAGRA
|
RJ-272500615903029600/156686
(पीपली डोडियान)
|
2725006000NRG24040920230544058
|
06/09/2023
|
HEERI AHEER
|
2725006WL011653
|
HEERI AHEER
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735283
|
|
Mrs. HIRA BAI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RAILMAGRA
|
RJ-272500615903029600/156695-A
(पीपली डोडियान)
|
2725006000NRG24040920230544008
|
06/09/2023
|
UDI AHEER
|
2725006WL011652
|
UDI AHEER
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735278
|
|
Mrs. UDI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RAILMAGRA
|
RJ-272500615903029600/156696
(पीपली डोडियान)
|
2725006000NRG24040920230544059
|
06/09/2023
|
PREMI AHEER
|
2725006WL011653
|
PREMI AHEER
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735428
|
|
Mrs. PREMI DEVI AHIR BHAMASHAH W/O MOHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RAILMAGRA
|
RJ-272500615903029600/156696-B
(पीपली डोडियान)
|
2725006000NRG24040920230544060
|
06/09/2023
|
Kishan Lal Ahir
|
2725006WL011653
|
Kishan Lal Ahir
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735294
|
|
Mr. KISHAN LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RAILMAGRA
|
RJ-272500615903029600/156697
(पीपली डोडियान)
|
2725006000NRG24040920230544061
|
06/09/2023
|
LOBA AHIR
|
2725006WL011653
|
LOBA AHIR
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735164
|
|
Mr. LOBA AHIR UDA AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RAILMAGRA
|
RJ-272500615903029600/156699
(पीपली डोडियान)
|
2725006000NRG24040920230544009
|
06/09/2023
|
GISA SALVI
|
2725006WL011652
|
GISA SALVI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735163
|
|
Mr. GHISA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RAILMAGRA
|
RJ-272500615903029600/156700
(पीपली डोडियान)
|
2725006000NRG24040920230544010
|
06/09/2023
|
pani RUPA BHIL
|
2725006WL011652
|
pani RUPA BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735432
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RAILMAGRA
|
RJ-272500615903029600/156701
(पीपली डोडियान)
|
2725006000NRG24040920230544011
|
06/09/2023
|
NANDU
|
2725006WL011652
|
NANDU
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735314
|
|
Mrs. NANDU DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RAILMAGRA
|
RJ-272500615903029600/156703
(पीपली डोडियान)
|
2725006000NRG24040920230544012
|
06/09/2023
|
LOBA
|
2725006WL011652
|
LOBA
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735171
|
|
Mr. LOBA BHIL LALU BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RAILMAGRA
|
RJ-272500615903029600/156704
(पीपली डोडियान)
|
2725006000NRG24040920230544013
|
06/09/2023
|
CHUNI BHIL
|
2725006WL011652
|
CHUNI BHIL
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575735406
|
|
Mrs. CHUNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RAILMAGRA
|
RJ-272500615903029600/156705-A
(पीपली डोडियान)
|
2725006000NRG24040920230544014
|
06/09/2023
|
DALI DEVI BHIL
|
2725006WL011652
|
DALI DEVI BHIL
|
00698
|
RMGB0000540
|
400
|
400
|
Processed
|
13/09/2023
|
|
5575735282
|
|
Mrs. DALI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RAILMAGRA
|
RJ-272500615903029600/156712
(पीपली डोडियान)
|
2725006000NRG24040920230544016
|
06/09/2023
|
SUGANA MEGHWAL
|
2725006WL011652
|
SUGANA MEGHWAL
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575735431
|
|
Mrs. SUGNA DEVI MEGHWAL BHAMASHAH W/O RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RAILMAGRA
|
RJ-272500615903029600/156715
(पीपली डोडियान)
|
2725006000NRG24040920230544017
|
06/09/2023
|
KANKU BHANWAR
|
2725006WL011652
|
KANKU BHANWAR
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735427
|
|
KANKU DEVI
|
CANARA BANK(508532)
|
|
174
|
RAILMAGRA
|
RJ-272500615903029600/156718
(पीपली डोडियान)
|
2725006000NRG24040920230544018
|
06/09/2023
|
PAPUDI SALVI
|
2725006WL011652
|
PAPUDI SALVI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735178
|
|
Mrs. PAPU BAI SALVI BHAMASHAH W/O KAJOD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RAILMAGRA
|
RJ-272500615903029600/156722
(पीपली डोडियान)
|
2725006000NRG24040920230544019
|
06/09/2023
|
DALI SALVI
|
2725006WL011652
|
DALI SALVI
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575735189
|
|
Mrs. DALI BHAMASHAH W/O LOBA LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RAILMAGRA
|
RJ-272500615903029600/156723
(पीपली डोडियान)
|
2725006000NRG24040920230544020
|
06/09/2023
|
MANGI SALVI
|
2725006WL011652
|
MANGI SALVI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735409
|
|
Mrs. MANGI BAI SALAVI W/O MADHAV LAL BH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RAILMAGRA
|
RJ-272500615903029600/156724
(पीपली डोडियान)
|
2725006000NRG24040920230544021
|
06/09/2023
|
CHATRI BHIL
|
2725006WL011652
|
CHATRI BHIL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735410
|
|
Mrs. CHATARI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RAILMAGRA
|
RJ-272500615903029600/156725
(पीपली डोडियान)
|
2725006000NRG24040920230544022
|
06/09/2023
|
MANGI SALVI
|
2725006WL011652
|
MANGI SALVI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735394
|
|
Mrs. MANGI BAI SALVI W/O RATA BHAMASHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RAILMAGRA
|
RJ-272500615903029600/156725-A
(पीपली डोडियान)
|
2725006000NRG24040920230544023
|
06/09/2023
|
SHARDA DEVILAL SALVI
|
2725006WL011652
|
SHARDA DEVILAL SALVI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735399
|
|
Mrs. SHARDA SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RAILMAGRA
|
RJ-272500615903029600/156726
(पीपली डोडियान)
|
2725006000NRG24040920230544024
|
06/09/2023
|
TULASHI MEGHAWAL
|
2725006WL011652
|
TULASHI MEGHAWAL
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735404
|
|
Mrs. TULSI MEGHAWAL W/O UDAI RAM BHAMAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RAILMAGRA
|
RJ-272500615903029600/156727
(पीपली डोडियान)
|
2725006000NRG24040920230544025
|
06/09/2023
|
BABLI NARAYAN LAL
|
2725006WL011652
|
BABLI NARAYAN LAL
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735188
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RAILMAGRA
|
RJ-272500615903029600/156729
(पीपली डोडियान)
|
2725006000NRG24040920230544026
|
06/09/2023
|
TULSIRAM ROOPA MEGHWAL
|
2725006WL011652
|
TULSIRAM ROOPA MEGHWAL
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575735165
|
|
Mr. TULASI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RAILMAGRA
|
RJ-272500615903029600/156738
(पीपली डोडियान)
|
2725006000NRG24040920230544063
|
06/09/2023
|
HAGAMI AHIR KALU
|
2725006WL011653
|
HAGAMI AHIR KALU
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735430
|
|
Mrs. HAGAMI BAI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAILMAGRA
|
RJ-272500615903029600/156739
(पीपली डोडियान)
|
2725006000NRG24040920230544027
|
06/09/2023
|
SHUSHILA AHIR
|
2725006WL011652
|
SHUSHILA AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735400
|
|
Mrs. SUSHILA AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RAILMAGRA
|
RJ-272500615903029600/156740
(पीपली डोडियान)
|
2725006000NRG24040920230544028
|
06/09/2023
|
BHAGWANI SITARAM
|
2725006WL011652
|
BHAGWANI SITARAM
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735429
|
|
Mrs. BHAGWANI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAILMAGRA
|
RJ-272500615903029600/156745
(पीपली डोडियान)
|
2725006000NRG24040920230544065
|
06/09/2023
|
MOHAN GANESH AHIR
|
2725006WL011653
|
MOHAN GANESH AHIR
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735421
|
|
Mr. MOHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RAILMAGRA
|
RJ-272500615903029600/156746
(पीपली डोडियान)
|
2725006000NRG24040920230544066
|
06/09/2023
|
MOHANI
|
2725006WL011653
|
MOHANI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735408
|
|
Mrs. MOHANI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RAILMAGRA
|
RJ-272500615903029600/156746-A
(पीपली डोडियान)
|
2725006000NRG24040920230544067
|
06/09/2023
|
Sukhi
|
2725006WL011653
|
Sukhi
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735295
|
|
Miss. SUKHI KUMARI AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RAILMAGRA
|
RJ-272500615903029600/156748
(पीपली डोडियान)
|
2725006000NRG24040920230544068
|
06/09/2023
|
GISI DEVI AAHIR BANSI LAL
|
2725006WL011653
|
GISI DEVI AAHIR BANSI LAL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735402
|
|
Mrs. GHISI BAI AHIR W/O BANSHI LAL BHAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RAILMAGRA
|
RJ-272500615903029600/156749
(पीपली डोडियान)
|
2725006000NRG24040920230544069
|
06/09/2023
|
Narayan Lal Ahir
|
2725006WL011653
|
Narayan Lal Ahir
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735456
|
|
MR NARYAN LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
191
|
RAILMAGRA
|
RJ-272500615903029600/156750
(पीपली डोडियान)
|
2725006000NRG24040920230544070
|
06/09/2023
|
KALU GISA AHIR
|
2725006WL011653
|
KALU GISA AHIR
|
00698
|
RMGB0000540
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575735159
|
|
Mr. KALU RAM AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RAILMAGRA
|
RJ-272500615903029600/156768
(पीपली डोडियान)
|
2725006000NRG24040920230544072
|
06/09/2023
|
meenadevi vaishanv
|
2725006WL011653
|
meenadevi vaishanv
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735298
|
|
Mrs. MEENA KUMARI VAIRAGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RAILMAGRA
|
RJ-272500615903029600/156779-A
(पीपली डोडियान)
|
2725006000NRG24040920230544031
|
06/09/2023
|
BHAGWANI AHEER
|
2725006WL011652
|
BHAGWANI AHEER
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735411
|
|
Mrs. BHAGWANI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RAILMAGRA
|
RJ-272500615903029600/156779-B
(पीपली डोडियान)
|
2725006000NRG24040920230544032
|
06/09/2023
|
RATNI AHEER
|
2725006WL011652
|
RATNI AHEER
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735240
|
|
Mrs. RATANI DEVI AHIR W/O HEM RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RAILMAGRA
|
RJ-272500615903029600/156790-B
(पीपली डोडियान)
|
2725006000NRG24040920230544034
|
06/09/2023
|
SITA AHIR
|
2725006WL011652
|
SITA AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735170
|
|
Mrs. SEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RAILMAGRA
|
RJ-272500615903029600/52563236
(पीपली डोडियान)
|
2725006000NRG24040920230544035
|
06/09/2023
|
RATANI
|
2725006WL011652
|
RATANI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735173
|
|
Mrs. RATANI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RAILMAGRA
|
RJ-272500615903029700/156202-B
(पीपली डोडियान)
|
2725006000NRG24040920230543864
|
06/09/2023
|
Radheshyam Ahir
|
2725006WL011650
|
Radheshyam Ahir
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735276
|
|
Mr. RADHESHYAM AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RAILMAGRA
|
RJ-272500615903029700/156204-A
(पीपली डोडियान)
|
2725006000NRG24040920230543866
|
06/09/2023
|
BHAGU DEVI
|
2725006WL011650
|
BHAGU DEVI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735192
|
|
Mrs. BHAGWANI BAI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RAILMAGRA
|
RJ-272500615903029700/156204-B
(पीपली डोडियान)
|
2725006000NRG24040920230543867
|
06/09/2023
|
SITA RAMESH CHANDR AHIR
|
2725006WL011650
|
SITA RAMESH CHANDR AHIR
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735191
|
|
Mrs. SITA DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RAILMAGRA
|
RJ-272500615903029700/156205
(पीपली डोडियान)
|
2725006000NRG24050920230544221
|
06/09/2023
|
KESI KHANYALAL AHIR
|
2725006WL011660
|
KESI KHANYALAL AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735209
|
|
Mrs. KESHI DEVI AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RAILMAGRA
|
RJ-272500615903029700/156207
(पीपली डोडियान)
|
2725006000NRG24050920230544222
|
06/09/2023
|
LOBCHAND GHASI JI AHIR
|
2725006WL011660
|
LOBCHAND GHASI JI AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735254
|
|
MR LOBHA CHAND AHIR
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500615903029700/156216
(पीपली डोडियान)
|
2725006000NRG24040920230543868
|
06/09/2023
|
BACHCHI DEVI
|
2725006WL011650
|
BACHCHI DEVI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735201
|
|
Mrs. BACCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RAILMAGRA
|
RJ-272500615903029700/156221
(पीपली डोडियान)
|
2725006000NRG24040920230543824
|
06/09/2023
|
KAMALA HAZARI AHIR
|
2725006WL011649
|
KAMALA HAZARI AHIR
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735266
|
|
MRS KAMALA BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
204
|
RAILMAGRA
|
RJ-272500615903029700/156222-C
(पीपली डोडियान)
|
2725006000NRG24050920230544223
|
06/09/2023
|
SHAMBU AHIR
|
2725006WL011660
|
SHAMBU AHIR
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735228
|
|
MR SHAMBHU LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
205
|
RAILMAGRA
|
RJ-272500615903029700/156223
(पीपली डोडियान)
|
2725006000NRG24040920230543869
|
06/09/2023
|
NANI BADRU AHIR
|
2725006WL011650
|
NANI BADRU AHIR
|
00698
|
RMGB0000540
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735180
|
|
Mrs. NANI DEVI AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RAILMAGRA
|
RJ-272500615903029700/156224
(पीपली डोडियान)
|
2725006000NRG24050920230544224
|
06/09/2023
|
SHANKAR LAL AHIR
|
2725006WL011660
|
SHANKAR LAL AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735273
|
|
MR SHANKAR LAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
207
|
RAILMAGRA
|
RJ-272500615903029700/156239
(पीपली डोडियान)
|
2725006000NRG24040920230543870
|
06/09/2023
|
MAGNI TELI
|
2725006WL011650
|
MAGNI TELI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735233
|
|
Mrs. MANGNI BAI TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RAILMAGRA
|
RJ-272500615903029700/156241
(पीपली डोडियान)
|
2725006000NRG24040920230543826
|
06/09/2023
|
MADHAVLAL LOBCHAND AHIR
|
2725006WL011649
|
MADHAVLAL LOBCHAND AHIR
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735305
|
|
Mr. MADHAV LAL AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RAILMAGRA
|
RJ-272500615903029700/156242-A
(पीपली डोडियान)
|
2725006000NRG24050920230544226
|
06/09/2023
|
AMRI AHIR
|
2725006WL011660
|
AMRI AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735193
|
|
Mrs. AMRI DEVI BHAMASHAH W/OCHUNNI LAL A
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RAILMAGRA
|
RJ-272500615903029700/156243
(पीपली डोडियान)
|
2725006000NRG24050920230544227
|
06/09/2023
|
GANGA HARIRAM AHIR
|
2725006WL011660
|
GANGA HARIRAM AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735231
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RAILMAGRA
|
RJ-272500615903029700/156273
(पीपली डोडियान)
|
2725006000NRG24040920230543871
|
06/09/2023
|
Kisana
|
2725006WL011650
|
Kisana
|
00698
|
RMGB0000540
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735275
|
|
Mr. KANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RAILMAGRA
|
RJ-272500615903029700/156273-A
(पीपली डोडियान)
|
2725006000NRG24040920230543872
|
06/09/2023
|
SANTOSHI BHIL
|
2725006WL011650
|
SANTOSHI BHIL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735277
|
|
Mrs. SANTOSI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RAILMAGRA
|
RJ-272500615903029700/156274
(पीपली डोडियान)
|
2725006000NRG24040920230543873
|
06/09/2023
|
JAHMAKU VENA BHIL
|
2725006WL011650
|
JAHMAKU VENA BHIL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735214
|
|
Mrs. JAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RAILMAGRA
|
RJ-272500615903029700/156277
(पीपली डोडियान)
|
2725006000NRG24040920230543874
|
06/09/2023
|
CHUNNI BHIL
|
2725006WL011650
|
CHUNNI BHIL
|
00698
|
RMGB0000540
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735292
|
|
Mrs. CHUNNI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RAILMAGRA
|
RJ-272500615903029700/156280
(पीपली डोडियान)
|
2725006000NRG24050920230544230
|
06/09/2023
|
RAMBHA REGAR
|
2725006WL011660
|
RAMBHA REGAR
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735200
|
|
Mrs. RAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RAILMAGRA
|
RJ-272500615903029700/156280-b
(पीपली डोडियान)
|
2725006000NRG24050920230544231
|
06/09/2023
|
BHAGU SURESH REGAR
|
2725006WL011660
|
BHAGU SURESH REGAR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735274
|
|
BHAGU DEVI
|
HDFC BANK LTD(607152)
|
|
217
|
RAILMAGRA
|
RJ-272500615903029700/156281
(पीपली डोडियान)
|
2725006000NRG24050920230544232
|
06/09/2023
|
NARAYANI KALU REGAR
|
2725006WL011660
|
NARAYANI KALU REGAR
|
00698
|
RMGB0000540
|
1600
|
1600
|
Processed
|
13/09/2023
|
|
5575735215
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RAILMAGRA
|
RJ-272500615903029700/156288
(पीपली डोडियान)
|
2725006000NRG24040920230543827
|
06/09/2023
|
PUSHPA
|
2725006WL011649
|
PUSHPA
|
00698
|
RMGB0000540
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
5575735210
|
|
Mrs. PUSHPA DEVI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RAILMAGRA
|
RJ-272500615903029700/156289
(पीपली डोडियान)
|
2725006000NRG24040920230543875
|
06/09/2023
|
DAKHI DEVI BANJARA
|
2725006WL011650
|
DAKHI DEVI BANJARA
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735218
|
|
Mrs. DAKHI BAI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RAILMAGRA
|
RJ-272500615903029700/156292
(पीपली डोडियान)
|
2725006000NRG24040920230543880
|
06/09/2023
|
SABU BAI BANJARA
|
2725006WL011650
|
SABU BAI BANJARA
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735216
|
|
Mrs. SABU BAI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RAILMAGRA
|
RJ-272500615903029700/156294
(पीपली डोडियान)
|
2725006000NRG24040920230543883
|
06/09/2023
|
BACHCHI DEVI
|
2725006WL011650
|
BACHCHI DEVI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735203
|
|
Mrs. BACHCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RAILMAGRA
|
RJ-272500615903029700/156301
(पीपली डोडियान)
|
2725006000NRG24040920230543891
|
06/09/2023
|
DAKHI
|
2725006WL011650
|
DAKHI
|
00698
|
RMGB0000540
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735415
|
|
Mrs. DHAGI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RAILMAGRA
|
RJ-272500615903029700/156310
(पीपली डोडियान)
|
2725006000NRG24050920230544233
|
06/09/2023
|
Bheru singh
|
2725006WL011660
|
Bheru singh
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735453
|
|
Mr. BHERU SINGH CHUNDAWAT KISHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RAILMAGRA
|
RJ-272500615903029700/156314
(पीपली डोडियान)
|
2725006000NRG24040920230543892
|
06/09/2023
|
bhagu
|
2725006WL011650
|
bhagu
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735449
|
|
BHAGU DEVI MEGHWAL
|
HDFC BANK LTD(607152)
|
|
225
|
RAILMAGRA
|
RJ-272500615903029700/156316
(पीपली डोडियान)
|
2725006000NRG24050920230544235
|
06/09/2023
|
JATU GADRI
|
2725006WL011660
|
JATU GADRI
|
00698
|
RMGB0000540
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5575735197
|
|
JETI DEVI GADRI WO
|
BANK OF BARODA(606985)
|
|
226
|
RAILMAGRA
|
RJ-272500615903029700/156317-A
(पीपली डोडियान)
|
2725006000NRG24040920230543893
|
06/09/2023
|
SHANTA MEGHWAL
|
2725006WL011650
|
SHANTA MEGHWAL
|
00698
|
RMGB0000540
|
570
|
570
|
Processed
|
13/09/2023
|
|
5575735279
|
|
Mrs. SHANTA DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RAILMAGRA
|
RJ-272500615903029700/156317-B
(पीपली डोडियान)
|
2725006000NRG24040920230543894
|
06/09/2023
|
BHANWARI VENIRAM MEGHWAL
|
2725006WL011650
|
BHANWARI VENIRAM MEGHWAL
|
00698
|
RMGB0000540
|
570
|
570
|
Processed
|
13/09/2023
|
|
5575735249
|
|
Mrs. BHANWARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RAILMAGRA
|
RJ-272500615903029700/156320
(पीपली डोडियान)
|
2725006000NRG24040920230543895
|
06/09/2023
|
SARJU NAT
|
2725006WL011650
|
SARJU NAT
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735301
|
|
Mrs. SARJU DEVI NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RAILMAGRA
|
RJ-272500615903029700/156320-C
(पीपली डोडियान)
|
2725006000NRG24050920230544236
|
06/09/2023
|
RAISA NAT
|
2725006WL011660
|
RAISA NAT
|
00698
|
RMGB0000540
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5575735435
|
|
Mrs. RAISA DEVI NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RAILMAGRA
|
RJ-272500615903029700/156322-B
(पीपली डोडियान)
|
2725006000NRG24040920230543897
|
06/09/2023
|
SOHANI NAT
|
2725006WL011650
|
SOHANI NAT
|
00698
|
RMGB0000540
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575735284
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RAILMAGRA
|
RJ-272500615903029700/156322-C
(पीपली डोडियान)
|
2725006000NRG24040920230543828
|
06/09/2023
|
BALI HAJARI LAL NAT
|
2725006WL011649
|
BALI HAJARI LAL NAT
|
00698
|
RMGB0000540
|
1170
|
1170
|
Processed
|
13/09/2023
|
|
5575735206
|
|
Mrs. BALI DEVI NAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RAILMAGRA
|
RJ-272500615903029700/156323-D
(पीपली डोडियान)
|
2725006000NRG24040920230543898
|
06/09/2023
|
MOHANI
|
2725006WL011650
|
MOHANI
|
00698
|
RMGB0000540
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735169
|
|
Mrs. MOHANI DEVI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RAILMAGRA
|
RJ-272500615903029700/156324
(पीपली डोडियान)
|
2725006000NRG24040920230543899
|
06/09/2023
|
CHHAGU DEVI VARDA JI MEGHAWAL
|
2725006WL011650
|
CHHAGU DEVI VARDA JI MEGHAWAL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735168
|
|
Mrs. CHAGANI DEVI MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RAILMAGRA
|
RJ-272500615903029700/156325-C
(पीपली डोडियान)
|
2725006000NRG24040920230543900
|
06/09/2023
|
SANTOSHI MEHGWAL
|
2725006WL011650
|
SANTOSHI MEHGWAL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735264
|
|
Mrs. SANTOSHI MEGHWAL W/O GOVARDHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RAILMAGRA
|
RJ-272500615903029700/156326-C
(पीपली डोडियान)
|
2725006000NRG24040920230543901
|
06/09/2023
|
hema
|
2725006WL011650
|
hema
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735450
|
|
Mrs. HEMA NAIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RAILMAGRA
|
RJ-272500615903029700/156330
(पीपली डोडियान)
|
2725006000NRG24040920230543902
|
06/09/2023
|
BHANWARI SHANKAR GADRI
|
2725006WL011650
|
BHANWARI SHANKAR GADRI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735452
|
|
Mrs. BHANWARI BAI GADERI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RAILMAGRA
|
RJ-272500615903029700/156336
(पीपली डोडियान)
|
2725006000NRG24040920230543903
|
06/09/2023
|
Jhamaku Devi
|
2725006WL011650
|
Jhamaku Devi
|
00698
|
RMGB0000540
|
380
|
380
|
Processed
|
13/09/2023
|
|
5575735451
|
|
Mrs. JHAMAKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RAILMAGRA
|
RJ-272500615903029700/156338
(पीपली डोडियान)
|
2725006000NRG24040920230543904
|
06/09/2023
|
BHERA GADRI
|
2725006WL011650
|
BHERA GADRI
|
00698
|
RMGB0000540
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735227
|
|
Mr. BHERU LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RAILMAGRA
|
RJ-272500615903029700/156339
(पीपली डोडियान)
|
2725006000NRG24050920230544237
|
06/09/2023
|
KANKU HAZARI GADRI
|
2725006WL011660
|
KANKU HAZARI GADRI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735436
|
|
Mrs. KANKU BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RAILMAGRA
|
RJ-272500615903029700/156340
(पीपली डोडियान)
|
2725006000NRG24050920230544238
|
06/09/2023
|
SHUSHILA GADRI
|
2725006WL011660
|
SHUSHILA GADRI
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735247
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RAILMAGRA
|
RJ-272500615903029700/156351
(पीपली डोडियान)
|
2725006000NRG24040920230543829
|
06/09/2023
|
JITMAL GADRI
|
2725006WL011649
|
JITMAL GADRI
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735241
|
|
MR JITMAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500615903029700/156354
(पीपली डोडियान)
|
2725006000NRG24040920230543830
|
06/09/2023
|
KAMLA MADHU LAL GADRI
|
2725006WL011649
|
KAMLA MADHU LAL GADRI
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735232
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RAILMAGRA
|
RJ-272500615903029700/156355-B
(पीपली डोडियान)
|
2725006000NRG24040920230543832
|
06/09/2023
|
SHANKARI GADRI
|
2725006WL011649
|
SHANKARI GADRI
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735194
|
|
Mrs. SHANKARI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RAILMAGRA
|
RJ-272500615903029700/156361
(पीपली डोडियान)
|
2725006000NRG24050920230544239
|
06/09/2023
|
GEETA GADRI
|
2725006WL011660
|
GEETA GADRI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735195
|
|
Mrs. GEETA DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RAILMAGRA
|
RJ-272500615903029700/156367-C
(पीपली डोडियान)
|
2725006000NRG24050920230544240
|
06/09/2023
|
CHANDRI GADRI
|
2725006WL011660
|
CHANDRI GADRI
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735196
|
|
Mrs. CHANDRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RAILMAGRA
|
RJ-272500615903029700/156369
(पीपली डोडियान)
|
2725006000NRG24040920230543833
|
06/09/2023
|
GASI BHURA GADRI
|
2725006WL011649
|
GASI BHURA GADRI
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735259
|
|
Mr. GHASI RAM GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RAILMAGRA
|
RJ-272500615903029700/156369-B
(पीपली डोडियान)
|
2725006000NRG24040920230543908
|
06/09/2023
|
NATHI DEVI
|
2725006WL011650
|
NATHI DEVI
|
00698
|
RMGB0000540
|
1330
|
1330
|
Processed
|
13/09/2023
|
|
5575735265
|
|
Mrs. NATHI DEVI GADRI W/O PRATAP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RAILMAGRA
|
RJ-272500615903029700/156378
(पीपली डोडियान)
|
2725006000NRG24040920230543909
|
06/09/2023
|
kalavati YADAV
|
2725006WL011650
|
kalavati YADAV
|
00698
|
RMGB0000540
|
380
|
380
|
Processed
|
13/09/2023
|
|
5575735202
|
|
Mrs. KALAWATI YADAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RAILMAGRA
|
RJ-272500615903029700/156382-A
(पीपली डोडियान)
|
2725006000NRG24040920230543835
|
06/09/2023
|
NARAYANI
|
2725006WL011649
|
NARAYANI
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735219
|
|
NARAYANI KUMARI AHIR
|
BANK OF BARODA(606985)
|
|
250
|
RAILMAGRA
|
RJ-272500615903029700/156387
(पीपली डोडियान)
|
2725006000NRG24050920230544243
|
06/09/2023
|
GATU AHIR
|
2725006WL011660
|
GATU AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735268
|
|
Mrs. GATU BAI AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RAILMAGRA
|
RJ-272500615903029700/156391-A
(पीपली डोडियान)
|
2725006000NRG24040920230543836
|
06/09/2023
|
PANI BHAGWAN AHIR
|
2725006WL011649
|
PANI BHAGWAN AHIR
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735217
|
|
Mrs. PANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RAILMAGRA
|
RJ-272500615903029700/156395-A
(पीपली डोडियान)
|
2725006000NRG24050920230544244
|
06/09/2023
|
MANGI LAL AHIR
|
2725006WL011660
|
MANGI LAL AHIR
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735252
|
|
Mr. MANGI LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RAILMAGRA
|
RJ-272500615903029700/156396
(पीपली डोडियान)
|
2725006000NRG24050920230544245
|
06/09/2023
|
LAHARU
|
2725006WL011660
|
LAHARU
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735253
|
|
Mr. LAHARU LAL AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RAILMAGRA
|
RJ-272500615903029700/156399
(पीपली डोडियान)
|
2725006000NRG24040920230543838
|
06/09/2023
|
MOHNI RATAN AHIR
|
2725006WL011649
|
MOHNI RATAN AHIR
|
00698
|
RMGB0000540
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575735287
|
|
Mrs. MOHANI BAI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RAILMAGRA
|
RJ-272500615903029700/156401-A
(पीपली डोडियान)
|
2725006000NRG24050920230548121
|
06/09/2023
|
GAYATRI MOHAN AHIR
|
2725006WL011766
|
GAYATRI MOHAN AHIR
|
00698
|
RMGB0000540
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735211
|
|
Mrs. GAYATRI DEVI BHAMASHAH W/O MOHAN LA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
RAILMAGRA
|
RJ-272500615903029700/156403
(पीपली डोडियान)
|
2725006000NRG24040920230543840
|
06/09/2023
|
Hangari Devi Aheer
|
2725006WL011649
|
Hangari Devi Aheer
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735261
|
|
Mrs. HANGARI DEVI AHEER W/O SHAMBHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RAILMAGRA
|
RJ-272500615903029700/156409
(पीपली डोडियान)
|
2725006000NRG24050920230544247
|
06/09/2023
|
SONI AHEER
|
2725006WL011660
|
SONI AHEER
|
00698
|
RMGB0000540
|
2200
|
2200
|
Processed
|
13/09/2023
|
|
5575735417
|
|
Mrs. SONI BAI AHEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
RAILMAGRA
|
RJ-272500615903029700/156416
(पीपली डोडियान)
|
2725006000NRG24050920230544249
|
06/09/2023
|
SUNDAR AHIR
|
2725006WL011660
|
SUNDAR AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Processed
|
13/09/2023
|
|
5575735267
|
|
MS SUNDAR BAI AHIR
|
STATE BANK OF INDIA(508548)
|
|
259
|
RAILMAGRA
|
RJ-272500615903029700/156422-A
(पीपली डोडियान)
|
2725006000NRG24040920230543910
|
06/09/2023
|
REKHA RAMESH GARGE
|
2725006WL011650
|
REKHA RAMESH GARGE
|
00698
|
RMGB0000540
|
1900
|
1900
|
Processed
|
13/09/2023
|
|
5575735179
|
|
REKHA DEVI GARG
|
BANK OF BARODA(606985)
|
|
260
|
RAILMAGRA
|
RJ-272500615903029700/156423-B
(पीपली डोडियान)
|
2725006000NRG24040920230543911
|
06/09/2023
|
KANTA GARG
|
2725006WL011650
|
KANTA GARG
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735181
|
|
KANTA GARG
|
BANK OF BARODA(606985)
|
|
261
|
RAILMAGRA
|
RJ-272500615903029700/156431-A
(पीपली डोडियान)
|
2725006000NRG24050920230548123
|
06/09/2023
|
Kanchan Devi
|
2725006WL011766
|
Kanchan Devi
|
00698
|
RMGB0000540
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735175
|
|
MRS KANCHAN DEVI JAISWAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
RAILMAGRA
|
RJ-272500615903029700/156432
(पीपली डोडियान)
|
2725006000NRG24040920230543913
|
06/09/2023
|
SHANTI
|
2725006WL011650
|
SHANTI
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735212
|
|
Mrs. SHANTI DEVI VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RAILMAGRA
|
RJ-272500615903029700/156441
(पीपली डोडियान)
|
2725006000NRG24040920230543914
|
06/09/2023
|
VARDI UDA MEGHAWAL
|
2725006WL011650
|
VARDI UDA MEGHAWAL
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735416
|
|
Mrs. VARDI MEGHWAL W/O UDAYRAM BHAMASHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
RAILMAGRA
|
RJ-272500615903029700/156442
(पीपली डोडियान)
|
2725006000NRG24040920230543915
|
06/09/2023
|
RADHA
|
2725006WL011650
|
RADHA
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735439
|
|
Mrs. RADHA BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RAILMAGRA
|
RJ-272500615903029700/156442-B
(पीपली डोडियान)
|
2725006000NRG24040920230543844
|
06/09/2023
|
BASANTI
|
2725006WL011649
|
BASANTI
|
00698
|
RMGB0000540
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575735281
|
|
Mrs. BASANTI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RAILMAGRA
|
RJ-272500615903029700/156444
(पीपली डोडियान)
|
2725006000NRG24040920230543916
|
06/09/2023
|
TULSIRAM MEGHWAL
|
2725006WL011650
|
TULSIRAM MEGHWAL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735418
|
|
MR TULASI RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
RAILMAGRA
|
RJ-272500615903029700/156445
(पीपली डोडियान)
|
2725006000NRG24040920230543917
|
06/09/2023
|
RATANI BAI MEGHAWAL
|
2725006WL011650
|
RATANI BAI MEGHAWAL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Rejected
|
13/09/2023
|
|
5575735245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
RAILMAGRA
|
RJ-272500615903029700/156446
(पीपली डोडियान)
|
2725006000NRG24040920230543918
|
06/09/2023
|
BHANWARI
|
2725006WL011650
|
BHANWARI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735434
|
|
Mrs. BHANVARI BAI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RAILMAGRA
|
RJ-272500615903029700/156470
(पीपली डोडियान)
|
2725006000NRG24040920230543845
|
06/09/2023
|
JASU SUTHAR
|
2725006WL011649
|
JASU SUTHAR
|
00698
|
RMGB0000540
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575735260
|
|
Mrs. JASODA DEVI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RAILMAGRA
|
RJ-272500615903029700/156471
(पीपली डोडियान)
|
2725006000NRG24050920230544250
|
06/09/2023
|
KESI BAI AHIR
|
2725006WL011660
|
KESI BAI AHIR
|
00698
|
RMGB0000540
|
2400
|
2400
|
Rejected
|
13/09/2023
|
|
5575735208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
RAILMAGRA
|
RJ-272500615903029700/156509
(पीपली डोडियान)
|
2725006000NRG24050920230548125
|
06/09/2023
|
MOHANI
|
2725006WL011766
|
MOHANI
|
00698
|
RMGB0000540
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5575735286
|
|
Mrs. MOHANI DEVI AHIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RAILMAGRA
|
RJ-272500615903029700/156511
(पीपली डोडियान)
|
2725006000NRG24040920230543919
|
06/09/2023
|
KANTA DHOLI
|
2725006WL011650
|
KANTA DHOLI
|
00698
|
RMGB0000540
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575735251
|
|
MRS KANTA BAI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
273
|
RAILMAGRA
|
RJ-272500615903029700/156526
(पीपली डोडियान)
|
2725006000NRG24040920230543920
|
06/09/2023
|
JAMNADEVI KHATIK
|
2725006WL011650
|
JAMNADEVI KHATIK
|
00698
|
RMGB0000540
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735199
|
|
Mrs. JAMANA DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RAILMAGRA
|
RJ-272500615903029700/156536
(पीपली डोडियान)
|
2725006000NRG24040920230543921
|
06/09/2023
|
SANWARI KAILASH DHOLI
|
2725006WL011650
|
SANWARI KAILASH DHOLI
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735204
|
|
Mrs. SAVRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
RAILMAGRA
|
RJ-272500615903029700/156544
(पीपली डोडियान)
|
2725006000NRG24040920230543922
|
06/09/2023
|
PAYARI REGAR
|
2725006WL011650
|
PAYARI REGAR
|
00698
|
RMGB0000540
|
760
|
760
|
Processed
|
13/09/2023
|
|
5575735207
|
|
Mrs. PYARI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RAILMAGRA
|
RJ-272500615903029700/156544-B
(पीपली डोडियान)
|
2725006000NRG24040920230543923
|
06/09/2023
|
DALI DEVI REGAR
|
2725006WL011650
|
DALI DEVI REGAR
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735285
|
|
Mrs. DALI DAVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
RAILMAGRA
|
RJ-272500615903029700/156563
(पीपली डोडियान)
|
2725006000NRG24040920230543851
|
06/09/2023
|
muli
|
2725006WL011649
|
muli
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735213
|
|
Mrs. MULI KHATIK BHAMASHAH W/O CHATRA KH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RAILMAGRA
|
RJ-272500615903029700/156566-c
(पीपली डोडियान)
|
2725006000NRG24040920230543852
|
06/09/2023
|
GAYATRI KHATIK
|
2725006WL011649
|
GAYATRI KHATIK
|
00698
|
RMGB0000540
|
1950
|
1950
|
Processed
|
13/09/2023
|
|
5575735271
|
|
Mrs. GAYATRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
RAILMAGRA
|
RJ-272500615903029700/156567
(पीपली डोडियान)
|
2725006000NRG24040920230543853
|
06/09/2023
|
KHYALI
|
2725006WL011649
|
KHYALI
|
00698
|
RMGB0000540
|
390
|
390
|
Processed
|
13/09/2023
|
|
5575735272
|
|
Mrs. KHYALI DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RAILMAGRA
|
RJ-272500615903029700/156568
(पीपली डोडियान)
|
2725006000NRG24050920230544252
|
06/09/2023
|
santosh KHATIK
|
2725006WL011660
|
santosh KHATIK
|
00698
|
RMGB0000540
|
1400
|
1400
|
Processed
|
13/09/2023
|
|
5575735270
|
|
Mrs. SANTOSH DEVI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RAILMAGRA
|
RJ-272500615903029700/156569
(पीपली डोडियान)
|
2725006000NRG24040920230543854
|
06/09/2023
|
RADHA DEVI KHATIK
|
2725006WL011649
|
RADHA DEVI KHATIK
|
00698
|
RMGB0000540
|
975
|
975
|
Processed
|
13/09/2023
|
|
5575735220
|
|
RADHA DEVI KHATIK WO
|
BANK OF BARODA(606985)
|
|
282
|
RAILMAGRA
|
RJ-272500615903029700/156576
(पीपली डोडियान)
|
2725006000NRG24040920230543925
|
06/09/2023
|
NARAYANI DEVI LAL
|
2725006WL011650
|
NARAYANI DEVI LAL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735262
|
|
Mrs. NARAYAN DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RAILMAGRA
|
RJ-272500615903029700/156577-A
(पीपली डोडियान)
|
2725006000NRG24040920230543926
|
06/09/2023
|
BASANTI AHIR
|
2725006WL011650
|
BASANTI AHIR
|
00698
|
RMGB0000540
|
190
|
190
|
Processed
|
13/09/2023
|
|
5575735289
|
|
Mrs. BASANTI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RAILMAGRA
|
RJ-272500615903029700/156580-a
(पीपली डोडियान)
|
2725006000NRG24040920230543927
|
06/09/2023
|
PREM DEVI BHIL
|
2725006WL011650
|
PREM DEVI BHIL
|
00698
|
RMGB0000540
|
1710
|
1710
|
Processed
|
13/09/2023
|
|
5575735248
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RAILMAGRA
|
RJ-272500615903029700/156589
(पीपली डोडियान)
|
2725006000NRG24040920230543929
|
06/09/2023
|
KASTURI GOPILAL BHIL
|
2725006WL011650
|
KASTURI GOPILAL BHIL
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735250
|
|
Mrs. KASTURI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RAILMAGRA
|
RJ-272500615903029700/495958
(पीपली डोडियान)
|
2725006000NRG24040920230543855
|
06/09/2023
|
HANJA
|
2725006WL011649
|
HANJA
|
00698
|
RMGB0000540
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575735293
|
|
Mrs. HANJA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RAILMAGRA
|
RJ-272500615903029700/495959-A
(पीपली डोडियान)
|
2725006000NRG24040920230543856
|
06/09/2023
|
Indra Banjara
|
2725006WL011649
|
Indra Banjara
|
00698
|
RMGB0000540
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
5575735300
|
|
Mrs. INDRA BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RAILMAGRA
|
RJ-272500615903029700/495961
(पीपली डोडियान)
|
2725006000NRG24040920230543931
|
06/09/2023
|
TULSI DHOLI
|
2725006WL011650
|
TULSI DHOLI
|
00698
|
RMGB0000540
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575735290
|
|
Mrs. TULSHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RAILMAGRA
|
RJ-272500615903029700/495980
(पीपली डोडियान)
|
2725006000NRG24040920230543857
|
06/09/2023
|
NOLI DUNGA BANJARA
|
2725006WL011649
|
NOLI DUNGA BANJARA
|
00698
|
RMGB0000540
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575735280
|
|
Mrs. NOLI BANJARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
RAILMAGRA
|
RJ-272500615903029700/52563201
(पीपली डोडियान)
|
2725006000NRG24040920230543932
|
06/09/2023
|
KESAR BHIL
|
2725006WL011650
|
KESAR BHIL
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735255
|
|
Mrs. KESAR DEVI BHIL W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
RAILMAGRA
|
RJ-272500615903029700/52563204
(पीपली डोडियान)
|
2725006000NRG24040920230543933
|
06/09/2023
|
CHANDA
|
2725006WL011650
|
CHANDA
|
00698
|
RMGB0000540
|
2090
|
2090
|
Processed
|
13/09/2023
|
|
5575735291
|
|
Mrs. CHANDA KUMARI KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RAILMAGRA
|
RJ-272500615903029700/52563212
(पीपली डोडियान)
|
2725006000NRG24040920230543859
|
06/09/2023
|
REKHA BHIL
|
2725006WL011649
|
REKHA BHIL
|
00698
|
RMGB0000540
|
2145
|
2145
|
Processed
|
13/09/2023
|
|
5575735288
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
RAILMAGRA
|
RJ-272500615903029700/52563216
(पीपली डोडियान)
|
2725006000NRG24040920230543860
|
06/09/2023
|
Juma
|
2725006WL011649
|
Juma
|
00698
|
RMGB0000540
|
2340
|
2340
|
Processed
|
13/09/2023
|
|
5575735381
|
|
Mrs. JUMA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RAILMAGRA
|
RJ-272500615903029700/52563220
(पीपली डोडियान)
|
2725006000NRG24040920230543861
|
06/09/2023
|
Rekha NAI
|
2725006WL011649
|
Rekha NAI
|
00698
|
RMGB0000540
|
195
|
195
|
Processed
|
13/09/2023
|
|
5575735263
|
|
Mrs. REKHA DEVI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RAILMAGRA
|
RJ-272500615903029700/52563224
(पीपली डोडियान)
|
2725006000NRG24040920230543934
|
06/09/2023
|
RATNI PAPU TELI
|
2725006WL011650
|
RATNI PAPU TELI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735230
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RAILMAGRA
|
RJ-272500615903029700/52563225
(पीपली डोडियान)
|
2725006000NRG24040920230543935
|
06/09/2023
|
LADIBAI
|
2725006WL011650
|
LADIBAI
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735198
|
|
LADI DEVI TELI DO BH
|
BANK OF BARODA(606985)
|
|
297
|
RAILMAGRA
|
RJ-272500615903029700/52563240
(पीपली डोडियान)
|
2725006000NRG24040920230543936
|
06/09/2023
|
RAKHA
|
2725006WL011650
|
RAKHA
|
00698
|
RMGB0000540
|
1520
|
1520
|
Processed
|
13/09/2023
|
|
5575735205
|
|
Mrs. REKHA DEVI BHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RAILMAGRA
|
RJ-272500615903029700/52563266
(पीपली डोडियान)
|
2725006000NRG24040920230544075
|
06/09/2023
|
GITA DEVI AHIR
|
2725006WL011653
|
GITA DEVI AHIR
|
00698
|
RMGB0000540
|
2280
|
2280
|
Processed
|
13/09/2023
|
|
5575735234
|
|
Mrs. GITA DEVI AHIR W/O BHURA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442462
|
442462
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
618696
|
618696
|
|
|
|
|
|
|
|