Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:13 PM 
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FTO Transaction Details

State : RAJASTHAN District : RAJSAMAND Block : RAILMAGRA
Fto No. : RJ2725006_011223APB_FTO_248836
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-272500614103035600/153621-C
(धनेरिया) 		2725006000NRG24281120230837888 01/12/2023 BHAGWANTI CHARAN 2725006WL018251 BHAGWANTI CHARAN 00045 BARB0GANBHI 1592 1592 Processed 28/02/2024 0915265506 BHAGWANTI CHARAN BANK OF BARODA(606985)
SubTotal 1592 1592
2 RAILMAGRA RJ-272500614103034000/160393-A
(धनेरिया) 		2725006000NRG24291120230839033 01/12/2023 PREMI BAI REGAR 2725006WL018276 PREMI BAI REGAR 00045 BARB0RAILMA 1600 1600 Processed 29/02/2024 0915265629 MRS PREMI BAI REGAR STATE BANK OF INDIA(508548)
3 RAILMAGRA RJ-272500614103035600/153625-A
(धनेरिया) 		2725006000NRG24281120230837891 01/12/2023 LAXMI CHARAN 2725006WL018251 LAXMI CHARAN 00045 BARB0RAILMA 2388 2388 Processed 28/02/2024 0915265628 Mrs. LAXMI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 3988 3988
4 RAILMAGRA RJ-272500614103034000/153285
(धनेरिया) 		2725006000NRG24281120230837227 01/12/2023 KANCHAN DEVI 2725006WL018241 KANCHAN DEVI 00152 HDFC0009071 2156 2156 Processed 28/02/2024 0915265630 KANCHAN DEVI HDFC BANK LTD(607152)
SubTotal 2156 2156
5 RAILMAGRA RJ-272500614103034000/167925-B
(धनेरिया) 		2725006000NRG24291120230839042 01/12/2023 GEHARI LAL 2725006WL018276 GEHARI LAL 00168 ICIC0006911 1800 1800 Processed 28/02/2024 0915265619 GEHARI LAL JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
SubTotal 1800 1800
6 RAILMAGRA RJ-272500614103034000/153465
(धनेरिया) 		2725006000NRG24291120230838991 01/12/2023 Babali 2725006WL018276 Babali 00349 PSIB0021163 2200 2200 Processed 28/02/2024 0915265505 BABLI DEVI JATAV PUNJAB & SIND BANK(607087)
7 RAILMAGRA RJ-272500614103034000/52560569
(धनेरिया) 		2725006000NRG24291120230839048 01/12/2023 PAWITRA 2725006WL018276 PAWITRA 00349 PSIB0021163 2200 2200 Processed 28/02/2024 0915265725 PAVITRA KUMARI YADAV PUNJAB & SIND BANK(607087)
SubTotal 4400 4400
8 RAILMAGRA RJ-272500614103034000/153190
(धनेरिया) 		2725006000NRG24281120230837830 01/12/2023 LILA 2725006WL018250 LILA 00354 PUNB0089700 2178 2178 Processed 29/02/2024 0915265489 LILA DEVI PUNJAB NATIONAL BANK(508568)
9 RAILMAGRA RJ-272500614103034000/153387-A
(धनेरिया) 		2725006000NRG24281120230837272 01/12/2023 MANJU 2725006WL018241 MANJU 00354 PUNB0089700 1960 1960 Processed 28/02/2024 0915265625 MANJU REGAR INDIAN OVERSEAS BANK(508541)
10 RAILMAGRA RJ-272500614103034000/153473-A
(धनेरिया) 		2725006000NRG24281120230837173 01/12/2023 AASHA 2725006WL018240 AASHA 00354 PUNB0089700 1188 1188 Processed 29/02/2024 0915265490 ASHA YADAV W/O DHARMENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5326 5326
11 RAILMAGRA RJ-272500614103034000/153173
(धनेरिया) 		2725006000NRG24281120230837823 01/12/2023 Leela 2725006WL018250 Leela 00354 PUNB0193400 2376 2376 Processed 29/02/2024 0915265491 LEELA DEVI KHATIK PUNJAB NATIONAL BANK(508568)
SubTotal 2376 2376
12 RAILMAGRA RJ-272500614103034000/167909
(धनेरिया) 		2725006000NRG24291120230839036 01/12/2023 Kishan 2725006WL018276 Kishan 00415 SBIN0013558 2200 2200 Processed 29/02/2024 0915265618 MR KISHAN LAL JAT STATE BANK OF INDIA(508548)
13 RAILMAGRA RJ-272500614103034000/167916-A
(धनेरिया) 		2725006000NRG24291120230839038 01/12/2023 Aasha 2725006WL018276 Aasha 00415 SBIN0013558 1600 1600 Processed 28/02/2024 0915265508 ASHA BAI YADAV RATNAKAR BANK(607393)
14 RAILMAGRA RJ-272500614103034000/52560582
(धनेरिया) 		2725006000NRG24281120230837214 01/12/2023 Uma bai 2725006WL018240 Uma bai 00415 SBIN0013558 2178 2178 Processed 29/02/2024 0915265616 MRS UMA BAI STATE BANK OF INDIA(508548)
SubTotal 5978 5978
15 RAILMAGRA RJ-272500614103034000/153121
(धनेरिया) 		2725006000NRG24281120230837148 01/12/2023 SITA 2725006WL018240 SITA 00415 SBIN0016182 1584 1584 Processed 29/02/2024 0915265724 MRS SITA DEVI STATE BANK OF INDIA(508548)
16 RAILMAGRA RJ-272500614103034000/153211
(धनेरिया) 		2725006000NRG24281120230837846 01/12/2023 Manisha 2725006WL018250 Manisha 00415 SBIN0016182 990 990 Processed 29/02/2024 0915265617 MRS MANISHA KHATIK STATE BANK OF INDIA(508548)
17 RAILMAGRA RJ-272500614103034000/153545
(धनेरिया) 		2725006000NRG24291120230839014 01/12/2023 NARBADA YADAV 2725006WL018276 NARBADA YADAV 00415 SBIN0016182 2200 2200 Processed 29/02/2024 0915265507 NARBDA DEVI CANARA BANK(508532)
18 RAILMAGRA RJ-272500614103035600/52560578
(धनेरिया) 		2725006000NRG24281120230837940 01/12/2023 JARINA MANSURI 2725006WL018251 JARINA MANSURI 00415 SBIN0016182 1592 1592 Rejected 28/02/2024 0915265624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6366 6366
19 RAILMAGRA RJ-272500614103034000/153330
(धनेरिया) 		2725006000NRG24281120230837249 01/12/2023 SUNDAR 2725006WL018241 SUNDAR 00415 SBIN0031223 2156 2156 Processed 29/02/2024 0915265623 MRS SUNDAR REGAR STATE BANK OF INDIA(508548)
SubTotal 2156 2156
20 RAILMAGRA RJ-272500614103034000/153322-B
(धनेरिया) 		2725006000NRG24281120230837246 01/12/2023 Laxmi 2725006WL018241 Laxmi 00415 SBIN0031246 2352 2352 Processed 29/02/2024 0915265672 MRS LAKSHMI DEVI REGAR STATE BANK OF INDIA(508548)
SubTotal 2352 2352
21 RAILMAGRA RJ-272500614103034000/153032-B
(धनेरिया) 		2725006000NRG24281120230837802 01/12/2023 USHA 2725006WL018250 USHA 00415 SBIN0031437 1782 1782 Processed 29/02/2024 0915265644 MRS USHA DEVI REGAR STATE BANK OF INDIA(508548)
22 RAILMAGRA RJ-272500614103034000/153044-A
(धनेरिया) 		2725006000NRG24281120230837806 01/12/2023 RAJU DEVI PRAJAPAT 2725006WL018250 RAJU DEVI PRAJAPAT 00415 SBIN0031437 1980 1980 Processed 29/02/2024 0915265634 MRS RAJU DEVI PRAJAPAT STATE BANK OF INDIA(508548)
23 RAILMAGRA RJ-272500614103034000/153045-a
(धनेरिया) 		2725006000NRG24281120230837807 01/12/2023 KALASH CHANDRA TELI 2725006WL018250 KALASH CHANDRA TELI 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265638 MR KAILASH CHANDR TELI STATE BANK OF INDIA(508548)
24 RAILMAGRA RJ-272500614103034000/153069
(धनेरिया) 		2725006000NRG24281120230837812 01/12/2023 SHARVAN PAYAK 2725006WL018250 SHARVAN PAYAK 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265631 SHRAVAN PAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
25 RAILMAGRA RJ-272500614103034000/153119
(धनेरिया) 		2725006000NRG24281120230837147 01/12/2023 ganga bai 2725006WL018240 ganga bai 00415 SBIN0031437 1188 1188 Processed 29/02/2024 0915265667 MRS GANGA BAI VYAS STATE BANK OF INDIA(508548)
26 RAILMAGRA RJ-272500614103034000/153138
(धनेरिया) 		2725006000NRG24281120230837150 01/12/2023 mangi bai 2725006WL018240 mangi bai 00415 SBIN0031437 1980 1980 Processed 29/02/2024 0915265659 MRS MANGHI BAI STATE BANK OF INDIA(508548)
27 RAILMAGRA RJ-272500614103034000/153160
(धनेरिया) 		2725006000NRG24291120230838980 01/12/2023 Kanku devi 2725006WL018276 Kanku devi 00415 SBIN0031437 2000 2000 Processed 29/02/2024 0915265669 MRS KANKU BAI STATE BANK OF INDIA(508548)
28 RAILMAGRA RJ-272500614103034000/153181-B
(धनेरिया) 		2725006000NRG24281120230837157 01/12/2023 pooja 2725006WL018240 pooja 00415 SBIN0031437 1584 1584 Processed 29/02/2024 0915265671 MRS POOJA KHATIK STATE BANK OF INDIA(508548)
29 RAILMAGRA RJ-272500614103034000/153193
(धनेरिया) 		2725006000NRG24281120230837832 01/12/2023 UDI BAI KHATIK 2725006WL018250 UDI BAI KHATIK 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265663 MRS UDIBAI STATE BANK OF INDIA(508548)
30 RAILMAGRA RJ-272500614103034000/153198-A
(धनेरिया) 		2725006000NRG24281120230837836 01/12/2023 tulsi 2725006WL018250 tulsi 00415 SBIN0031437 1980 1980 Processed 29/02/2024 0915265640 MRS TULSI BAI KHATIK STATE BANK OF INDIA(508548)
31 RAILMAGRA RJ-272500614103034000/153205
(धनेरिया) 		2725006000NRG24281120230837841 01/12/2023 chunni Bai 2725006WL018250 chunni Bai 00415 SBIN0031437 396 396 Processed 29/02/2024 0915265666 MRS CHUNNI BAI KHATIK STATE BANK OF INDIA(508548)
32 RAILMAGRA RJ-272500614103034000/153205
(धनेरिया) 		2725006000NRG24281120230837842 01/12/2023 NANU RAM KHATIK 2725006WL018250 NANU RAM KHATIK 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265668 MR NANU RAM KHATIK STATE BANK OF INDIA(508548)
33 RAILMAGRA RJ-272500614103034000/153206
(धनेरिया) 		2725006000NRG24281120230837843 01/12/2023 Hudi Bai 2725006WL018250 Hudi Bai 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265657 MRS HUDI BAI STATE BANK OF INDIA(508548)
34 RAILMAGRA RJ-272500614103034000/153246
(धनेरिया) 		2725006000NRG24281120230837158 01/12/2023 lal singh 2725006WL018240 lal singh 00415 SBIN0031437 1386 1386 Processed 29/02/2024 0915265637 MR LALSINGH TANWAR STATE BANK OF INDIA(508548)
35 RAILMAGRA RJ-272500614103034000/153317
(धनेरिया) 		2725006000NRG24281120230837243 01/12/2023 PREMI 2725006WL018241 PREMI 00415 SBIN0031437 1764 1764 Processed 29/02/2024 0915265621 MRS PREMI DEVI REGAR STATE BANK OF INDIA(508548)
36 RAILMAGRA RJ-272500614103034000/153343-A
(धनेरिया) 		2725006000NRG24281120230837259 01/12/2023 REKHA 2725006WL018241 REKHA 00415 SBIN0031437 784 784 Processed 28/02/2024 0915265645 REKHA REGAR RATNAKAR BANK(607393)
37 RAILMAGRA RJ-272500614103034000/153346-A
(धनेरिया) 		2725006000NRG24281120230837260 01/12/2023 LAXMI BAI REGAR 2725006WL018241 LAXMI BAI REGAR 00415 SBIN0031437 1764 1764 Processed 29/02/2024 0915265665 MRS LAXMI BAI STATE BANK OF INDIA(508548)
38 RAILMAGRA RJ-272500614103034000/153350-A
(धनेरिया) 		2725006000NRG24281120230837261 01/12/2023 sosar devi 2725006WL018241 sosar devi 00415 SBIN0031437 1568 1568 Processed 29/02/2024 0915265633 MRS SOSAR DEVI REGAR STATE BANK OF INDIA(508548)
39 RAILMAGRA RJ-272500614103034000/153354
(धनेरिया) 		2725006000NRG24281120230837263 01/12/2023 rekha devi 2725006WL018241 rekha devi 00415 SBIN0031437 1568 1568 Processed 28/02/2024 0915265723 Mrs. REKHA DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
40 RAILMAGRA RJ-272500614103034000/153434
(धनेरिया) 		2725006000NRG24291120230838987 01/12/2023 MENI 2725006WL018276 MENI 00415 SBIN0031437 2200 2200 Processed 29/02/2024 0915265662 MRS MENI BAI GADRI STATE BANK OF INDIA(508548)
41 RAILMAGRA RJ-272500614103034000/153445
(धनेरिया) 		2725006000NRG24281120230837163 01/12/2023 Rambha 2725006WL018240 Rambha 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265664 MRS RAMBHA BAI BHIL STATE BANK OF INDIA(508548)
42 RAILMAGRA RJ-272500614103034000/153454-A
(धनेरिया) 		2725006000NRG24281120230837165 01/12/2023 Varju bai 2725006WL018240 Varju bai 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265660 MRS VARJU BAI GADRI STATE BANK OF INDIA(508548)
43 RAILMAGRA RJ-272500614103034000/153459
(धनेरिया) 		2725006000NRG24281120230837167 01/12/2023 dhapu 2725006WL018240 dhapu 00415 SBIN0031437 2178 2178 Processed 29/02/2024 0915265656 MRS DHAPU BAI GADRI STATE BANK OF INDIA(508548)
44 RAILMAGRA RJ-272500614103034000/153480
(धनेरिया) 		2725006000NRG24291120230839002 01/12/2023 neelam kumari jatav 2725006WL018276 neelam kumari jatav 00415 SBIN0031437 2400 2400 Processed 29/02/2024 0915265648 NEELAM KUMARI JATAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 RAILMAGRA RJ-272500614103034000/153543
(धनेरिया) 		2725006000NRG24291120230839013 01/12/2023 chanda bai 2725006WL018276 chanda bai 00415 SBIN0031437 2400 2400 Processed 29/02/2024 0915265670 MRS CHANDRA BAI YADAV STATE BANK OF INDIA(508548)
46 RAILMAGRA RJ-272500614103034000/160339
(धनेरिया) 		2725006000NRG24281120230837205 01/12/2023 BHAGU JAT 2725006WL018240 BHAGU JAT 00415 SBIN0031437 2376 2376 Processed 29/02/2024 0915265720 MRS BHAGU BAI STATE BANK OF INDIA(508548)
47 RAILMAGRA RJ-272500614103034000/160376
(धनेरिया) 		2725006000NRG24291120230839022 01/12/2023 Durga 2725006WL018276 Durga 00415 SBIN0031437 1200 1200 Processed 28/02/2024 0915265635 DURGA YADAV RATNAKAR BANK(607393)
48 RAILMAGRA RJ-272500614103034000/160378
(धनेरिया) 		2725006000NRG24291120230839025 01/12/2023 CHUNNI LAL 2725006WL018276 CHUNNI LAL 00415 SBIN0031437 2400 2400 Processed 29/02/2024 0915265658 MR CHUNNI LAL MENARIYA STATE BANK OF INDIA(508548)
49 RAILMAGRA RJ-272500614103034000/160395-A
(धनेरिया) 		2725006000NRG24291120230839035 01/12/2023 NERIMA 2725006WL018276 NERIMA 00415 SBIN0031437 2200 2200 Processed 29/02/2024 0915265642 MRS NIRMA REGAR STATE BANK OF INDIA(508548)
50 RAILMAGRA RJ-272500614103034000/160400
(धनेरिया) 		2725006000NRG24281120230837206 01/12/2023 DALU BHIL 2725006WL018240 DALU BHIL 00415 SBIN0031437 2376 2376 Processed 28/02/2024 0915265661 Mr. DALU RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 RAILMAGRA RJ-272500614103034000/52560593
(धनेरिया) 		2725006000NRG24291120230839049 01/12/2023 MEENA 2725006WL018276 MEENA 00415 SBIN0031437 2400 2400 Processed 29/02/2024 0915265636 MRS MEENA LOUHAR STATE BANK OF INDIA(508548)
52 RAILMAGRA RJ-272500614103034000/52560598
(धनेरिया) 		2725006000NRG24291120230839052 01/12/2023 USHA LOHAR 2725006WL018276 USHA LOHAR 00415 SBIN0031437 2200 2200 Processed 29/02/2024 0915265647 MRS USHA LOHAR STATE BANK OF INDIA(508548)
53 RAILMAGRA RJ-272500614103035500/153847
(धनेरिया) 		2725006000NRG24281120230838209 01/12/2023 GOPI 2725006WL018258 GOPI 00415 SBIN0031437 591 591 Processed 29/02/2024 0915265646 MRS GOPI BAI KUMHAR STATE BANK OF INDIA(508548)
54 RAILMAGRA RJ-272500614103035500/160219
(धनेरिया) 		2725006000NRG24281120230838211 01/12/2023 MITHU LAL GADRI 2725006WL018258 MITHU LAL GADRI 00415 SBIN0031437 197 197 Processed 29/02/2024 0915265649 MR MITHU LAL GADRI STATE BANK OF INDIA(508548)
55 RAILMAGRA RJ-272500614103035500/160232-A
(धनेरिया) 		2725006000NRG24281120230838214 01/12/2023 LEHARI DEVI GADARI 2725006WL018258 LEHARI DEVI GADARI 00415 SBIN0031437 1576 1576 Processed 28/02/2024 0915265627 Mrs. LEHARI DEVI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 RAILMAGRA RJ-272500614103035600/153559
(धनेरिया) 		2725006000NRG24281120230837975 01/12/2023 Heera 2725006WL018253 Heera 00415 SBIN0031437 1200 1200 Processed 29/02/2024 0915265655 MRS HEERA DAVI STATE BANK OF INDIA(508548)
57 RAILMAGRA RJ-272500614103035600/153560-B
(धनेरिया) 		2725006000NRG24281120230837976 01/12/2023 VARJI 2725006WL018253 VARJI 00415 SBIN0031437 1600 1600 Processed 28/02/2024 0915265643 Mrs. VARJI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 RAILMAGRA RJ-272500614103035600/153566
(धनेरिया) 		2725006000NRG24281120230837982 01/12/2023 HAJARI 2725006WL018253 HAJARI 00415 SBIN0031437 2000 2000 Processed 29/02/2024 0915265653 MR HAJARI LAL PURBIYA STATE BANK OF INDIA(508548)
59 RAILMAGRA RJ-272500614103035600/153617-a
(धनेरिया) 		2725006000NRG24281120230837886 01/12/2023 DROPTATA 2725006WL018251 DROPTATA 00415 SBIN0031437 2189 2189 Processed 28/02/2024 0915265650 Mrs. DROPTI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 RAILMAGRA RJ-272500614103035600/153620-B
(धनेरिया) 		2725006000NRG24281120230838004 01/12/2023 GANESH DAN 2725006WL018253 GANESH DAN 00415 SBIN0031437 1800 1800 Processed 29/02/2024 0915265651 MR GANESH DAN CHARAN STATE BANK OF INDIA(508548)
61 RAILMAGRA RJ-272500614103035600/153633-C
(धनेरिया) 		2725006000NRG24281120230837898 01/12/2023 puspa 2725006WL018251 puspa 00415 SBIN0031437 2388 2388 Processed 28/02/2024 0915265622 Mrs. PUSHPA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
62 RAILMAGRA RJ-272500614103035600/153646-A
(धनेरिया) 		2725006000NRG24281120230837908 01/12/2023 RADHA DEVI 2725006WL018251 RADHA DEVI 00415 SBIN0031437 1791 1791 Processed 28/02/2024 0915265626 Mrs. RADH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 RAILMAGRA RJ-272500614103035600/153652
(धनेरिया) 		2725006000NRG24281120230837916 01/12/2023 NARU DAN CHARAN 2725006WL018251 NARU DAN CHARAN 00415 SBIN0031437 2189 2189 Processed 29/02/2024 0915265632 MR NARU DAN STATE BANK OF INDIA(508548)
64 RAILMAGRA RJ-272500614103035600/153716
(धनेरिया) 		2725006000NRG24281120230838032 01/12/2023 CHANDI SALVI 2725006WL018253 CHANDI SALVI 00415 SBIN0031437 2400 2400 Processed 28/02/2024 0915265652 Mrs. CHANDI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
65 RAILMAGRA RJ-272500614103035600/153716-b
(धनेरिया) 		2725006000NRG24281120230838034 01/12/2023 BANSILAL 2725006WL018253 BANSILAL 00415 SBIN0031437 2400 2400 Processed 29/02/2024 0915265639 MR BANSHI LAL SALVI STATE BANK OF INDIA(508548)
66 RAILMAGRA RJ-272500614103035600/153716-c
(धनेरिया) 		2725006000NRG24281120230838035 01/12/2023 Nanu Bai Salvi 2725006WL018253 Nanu Bai Salvi 00415 SBIN0031437 2400 2400 Processed 28/02/2024 0915265654 Mrs. NANU BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 RAILMAGRA RJ-272500614103035600/153735-A
(धनेरिया) 		2725006000NRG24281120230838043 01/12/2023 koyal devi bhil 2725006WL018253 koyal devi bhil 00415 SBIN0031437 2000 2000 Processed 29/02/2024 0915265721 MRS KOYAL DEVI BHIL STATE BANK OF INDIA(508548)
68 RAILMAGRA RJ-272500614103035600/52560560
(धनेरिया) 		2725006000NRG24281120230838048 01/12/2023 salma 2725006WL018253 salma 00415 SBIN0031437 2200 2200 Processed 29/02/2024 0915265722 MRS SALMA STATE BANK OF INDIA(508548)
SubTotal 91607 91607
69 RAILMAGRA RJ-272500614103034000/153181-A
(धनेरिया) 		2725006000NRG24291120230838982 01/12/2023 Suman devi 2725006WL018276 Suman devi 00415 SBIN0031543 2000 2000 Processed 29/02/2024 0915265620 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
70 RAILMAGRA RJ-272500614103034000/160383
(धनेरिया) 		2725006000NRG24291120230839030 01/12/2023 Pinki 2725006WL018276 Pinki 00415 SBIN0031543 2000 2000 Processed 29/02/2024 0915265641 MISS PINKI LOHAR STATE BANK OF INDIA(508548)
SubTotal 4000 4000
71 RAILMAGRA RJ-272500614103034000/153114
(धनेरिया) 		2725006000NRG24281120230837146 01/12/2023 BHAGU 2725006WL018240 BHAGU 00415 SBIN0RRMRGB 2376 2376 Processed 28/02/2024 0915265454 Mrs. BHAGUDI BAI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
72 RAILMAGRA RJ-272500614103034000/153196
(धनेरिया) 		2725006000NRG24281120230837833 01/12/2023 KAMLA 2725006WL018250 KAMLA 00415 SBIN0RRMRGB 1980 1980 Processed 28/02/2024 0915265261 Mrs. KAMLA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 RAILMAGRA RJ-272500614103034000/153201
(धनेरिया) 		2725006000NRG24281120230837840 01/12/2023 Zamku 2725006WL018250 Zamku 00415 SBIN0RRMRGB 1980 1980 Processed 28/02/2024 0915265677 Mrs. JHAMAKU BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
74 RAILMAGRA RJ-272500614103034000/153206-A
(धनेरिया) 		2725006000NRG24281120230837844 01/12/2023 BHAGWAN 2725006WL018250 BHAGWAN 00415 SBIN0RRMRGB 2376 2376 Processed 28/02/2024 0915265492 Mr. BHAGWAN LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 RAILMAGRA RJ-272500614103034000/153333
(धनेरिया) 		2725006000NRG24281120230837250 01/12/2023 GANGA DEVI 2725006WL018241 GANGA DEVI 00415 SBIN0RRMRGB 1960 1960 Processed 28/02/2024 0915265496 Mrs. GANGA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 RAILMAGRA RJ-272500614103034000/153364
(धनेरिया) 		2725006000NRG24281120230837266 01/12/2023 PARAS 2725006WL018241 PARAS 00415 SBIN0RRMRGB 1372 1372 Processed 29/02/2024 0915265472 MRS PARAS BAI REGAR STATE BANK OF INDIA(508548)
77 RAILMAGRA RJ-272500614103034000/153441-A
(धनेरिया) 		2725006000NRG24291120230838989 01/12/2023 kesar 2725006WL018276 kesar 00415 SBIN0RRMRGB 2200 2200 Processed 28/02/2024 0915265250 Mrs. KESHAR BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
78 RAILMAGRA RJ-272500614103034000/153489-A
(धनेरिया) 		2725006000NRG24291120230839003 01/12/2023 radha 2725006WL018276 radha 00415 SBIN0RRMRGB 2400 2400 Processed 28/02/2024 0915265504 RADHA YADAV RATNAKAR BANK(607393)
79 RAILMAGRA RJ-272500614103034000/153499
(धनेरिया) 		2725006000NRG24281120230837182 01/12/2023 Laturi Bai 2725006WL018240 Laturi Bai 00415 SBIN0RRMRGB 990 990 Processed 29/02/2024 0915265440 MRS LATUDI JADAV STATE BANK OF INDIA(508548)
80 RAILMAGRA RJ-272500614103034000/153503-B
(धनेरिया) 		2725006000NRG24281120230837184 01/12/2023 manju 2725006WL018240 manju 00415 SBIN0RRMRGB 1386 1386 Processed 28/02/2024 0915265444 Mrs. MANJU YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
81 RAILMAGRA RJ-272500614103034000/160355-A
(धनेरिया) 		2725006000NRG24291120230839018 01/12/2023 chunni 2725006WL018276 chunni 00415 SBIN0RRMRGB 2000 2000 Processed 28/02/2024 0915265259 Mrs. CHUNNI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
82 RAILMAGRA RJ-272500614103034000/160372
(धनेरिया) 		2725006000NRG24291120230839021 01/12/2023 pappu devi 2725006WL018276 pappu devi 00415 SBIN0RRMRGB 2000 2000 Processed 29/02/2024 0915265260 PAPPU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 RAILMAGRA RJ-272500614103034000/160380
(धनेरिया) 		2725006000NRG24291120230839026 01/12/2023 MAMTA 2725006WL018276 MAMTA 00415 SBIN0RRMRGB 1200 1200 Processed 28/02/2024 0915265501 Mrs. MAMTA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
84 RAILMAGRA RJ-272500614103034000/160383-B
(धनेरिया) 		2725006000NRG24291120230839031 01/12/2023 MOHANI 2725006WL018276 MOHANI 00415 SBIN0RRMRGB 2400 2400 Processed 28/02/2024 0915265471 Mrs. MOHANI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 RAILMAGRA RJ-272500614103034000/160393
(धनेरिया) 		2725006000NRG24291120230839032 01/12/2023 kamla 2725006WL018276 kamla 00415 SBIN0RRMRGB 1600 1600 Processed 28/02/2024 0915265230 Mrs. KAMLA DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 RAILMAGRA RJ-272500614103034000/167928
(धनेरिया) 		2725006000NRG24291120230839044 01/12/2023 LAHRU LAL 2725006WL018276 LAHRU LAL 00415 SBIN0RRMRGB 2400 2400 Processed 28/02/2024 0915265495 LAHRU JAT THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
87 RAILMAGRA RJ-272500614103034000/4378-A
(धनेरिया) 		2725006000NRG24281120230837861 01/12/2023 KANTA 2725006WL018250 KANTA 00415 SBIN0RRMRGB 2178 2178 Processed 29/02/2024 0915265202 MRS KANTA KHATIK STATE BANK OF INDIA(508548)
88 RAILMAGRA RJ-272500614103034000/52560516
(धनेरिया) 		2725006000NRG24281120230837209 01/12/2023 santoshi 2725006WL018240 santoshi 00415 SBIN0RRMRGB 990 990 Processed 28/02/2024 0915265199 SANTOSH DEVI RATNAKAR BANK(607393)
89 RAILMAGRA RJ-272500614103035500/153808
(धनेरिया) 		2725006000NRG24281120230838198 01/12/2023 Navli 2725006WL018258 Navli 00415 SBIN0RRMRGB 1773 1773 Processed 28/02/2024 0915265699 Mrs. NAVLI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 RAILMAGRA RJ-272500614103035500/153816
(धनेरिया) 		2725006000NRG24281120230838203 01/12/2023 VADAMI 2725006WL018258 VADAMI 00415 SBIN0RRMRGB 1379 1379 Processed 28/02/2024 0915265228 Mrs. BADAMI BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 RAILMAGRA RJ-272500614103035500/153841
(धनेरिया) 		2725006000NRG24281120230838208 01/12/2023 NARAYANI 2725006WL018258 NARAYANI 00415 SBIN0RRMRGB 985 985 Processed 28/02/2024 0915265493 Mrs. NARANI DEVI KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
92 RAILMAGRA RJ-272500614103035600/153554
(धनेरिया) 		2725006000NRG24281120230837974 01/12/2023 Eaji 2725006WL018253 Eaji 00415 SBIN0RRMRGB 2000 2000 Processed 28/02/2024 0915265702 Mrs. AJI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 RAILMAGRA RJ-272500614103035600/153563
(धनेरिया) 		2725006000NRG24281120230837978 01/12/2023 Uagami 2725006WL018253 Uagami 00415 SBIN0RRMRGB 1400 1400 Processed 28/02/2024 0915265132 Mrs. UGAM BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 RAILMAGRA RJ-272500614103035600/153574
(धनेरिया) 		2725006000NRG24281120230837988 01/12/2023 KALU KHA MANSURI 2725006WL018253 KALU KHA MANSURI 00415 SBIN0RRMRGB 2200 2200 Processed 29/02/2024 0915265498 MR KALU KHAN MUSALMAN STATE BANK OF INDIA(508548)
95 RAILMAGRA RJ-272500614103035600/153633-B
(धनेरिया) 		2725006000NRG24281120230837897 01/12/2023 GEETA 2725006WL018251 GEETA 00415 SBIN0RRMRGB 2388 2388 Processed 28/02/2024 0915265225 SHANKAR DAN CHARAN BANK OF BARODA(606985)
96 RAILMAGRA RJ-272500614103035600/153644-b
(धनेरिया) 		2725006000NRG24281120230837906 01/12/2023 RADHA 2725006WL018251 RADHA 00415 SBIN0RRMRGB 1592 1592 Processed 28/02/2024 0915265499 Mrs. RADHA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 RAILMAGRA RJ-272500614103035600/153692
(धनेरिया) 		2725006000NRG24281120230838254 01/12/2023 Naru Dan Charan 2725006WL018258 Naru Dan Charan 00415 SBIN0RRMRGB 1576 1576 Processed 28/02/2024 0915265494 NARU DAN CHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49081 49081
98 RAILMAGRA RJ-272500614103034000/10413461
(धनेरिया) 		2725006000NRG24291120230838975 01/12/2023 MOHAN 2725006WL018276 MOHAN 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265265 MOHAN LAL JAT UNION BANK OF INDIA(508500)
99 RAILMAGRA RJ-272500614103034000/10413465
(धनेरिया) 		2725006000NRG24291120230838976 01/12/2023 toli ram jat 2725006WL018276 toli ram jat 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265476 Mr. TOLI RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 RAILMAGRA RJ-272500614103034000/10413467
(धनेरिया) 		2725006000NRG24291120230838977 01/12/2023 Madhu 2725006WL018276 Madhu 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265404 Mr. MADHU LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 RAILMAGRA RJ-272500614103034000/10413467-A
(धनेरिया) 		2725006000NRG24291120230838978 01/12/2023 NIRMALA 2725006WL018276 NIRMALA 00698 RMGB0000515 1600 1600 Processed 28/02/2024 0915265408 Mrs. NIRMLA DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
102 RAILMAGRA RJ-272500614103034000/10429221
(धनेरिया) 		2725006000NRG24281120230837216 01/12/2023 MANJU REGAR 2725006WL018241 MANJU REGAR 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265061 Mrs. MANJU BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 RAILMAGRA RJ-272500614103034000/153008
(धनेरिया) 		2725006000NRG24281120230837794 01/12/2023 BADAMI BAI PAYAK 2725006WL018250 BADAMI BAI PAYAK 00698 RMGB0000515 1782 1782 Processed 28/02/2024 0915265156 BADAMI DEVI PAYAK PUNJAB & SIND BANK(607087)
104 RAILMAGRA RJ-272500614103034000/153010
(धनेरिया) 		2725006000NRG24281120230837795 01/12/2023 SAMADA DEVI GARG 2725006WL018250 SAMADA DEVI GARG 00698 RMGB0000515 1584 1584 Processed 28/02/2024 0915265384 Mrs. SAMDA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 RAILMAGRA RJ-272500614103034000/153013
(धनेरिया) 		2725006000NRG24281120230837796 01/12/2023 Rambha 2725006WL018250 Rambha 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265077 Mrs. RAMBHA BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 RAILMAGRA RJ-272500614103034000/153014-A
(धनेरिया) 		2725006000NRG24281120230837797 01/12/2023 Deu 2725006WL018250 Deu 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265253 Mrs. DEU BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 RAILMAGRA RJ-272500614103034000/153027
(धनेरिया) 		2725006000NRG24281120230837798 01/12/2023 RATANI 2725006WL018250 RATANI 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265078 Mrs. RATANI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
108 RAILMAGRA RJ-272500614103034000/153027-B
(धनेरिया) 		2725006000NRG24281120230837799 01/12/2023 NARAYANI 2725006WL018250 NARAYANI 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265682 Mrs. NARAYANI W/O BABU LAL RAGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 RAILMAGRA RJ-272500614103034000/153029
(धनेरिया) 		2725006000NRG24281120230837800 01/12/2023 manju devi 2725006WL018250 manju devi 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265210 Mrs. MANJU . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 RAILMAGRA RJ-272500614103034000/153032
(धनेरिया) 		2725006000NRG24281120230837801 01/12/2023 LAXMI 2725006WL018250 LAXMI 00698 RMGB0000515 792 792 Processed 29/02/2024 0915265390 MRS LAXMI BAI REGAR STATE BANK OF INDIA(508548)
111 RAILMAGRA RJ-272500614103034000/153036
(धनेरिया) 		2725006000NRG24281120230837803 01/12/2023 DURGA BAI BHAND 2725006WL018250 DURGA BAI BHAND 00698 RMGB0000515 198 198 Processed 28/02/2024 0915265739 Mrs. DURGA BAI BHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 RAILMAGRA RJ-272500614103034000/153043
(धनेरिया) 		2725006000NRG24281120230837804 01/12/2023 MUNI DEVI GARG 2725006WL018250 MUNI DEVI GARG 00698 RMGB0000515 1584 1584 Processed 28/02/2024 0915265388 MUNI DEVI RATNAKAR BANK(607393)
113 RAILMAGRA RJ-272500614103034000/153044
(धनेरिया) 		2725006000NRG24281120230837805 01/12/2023 TULSI BAI 2725006WL018250 TULSI BAI 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265395 Mrs. TULSHI BAI PARJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 RAILMAGRA RJ-272500614103034000/153050
(धनेरिया) 		2725006000NRG24281120230837808 01/12/2023 KAMLA BAI 2725006WL018250 KAMLA BAI 00698 RMGB0000515 1386 1386 Processed 28/02/2024 0915265027 Mrs. KAMLA BAI TELI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
115 RAILMAGRA RJ-272500614103034000/153053-A
(धनेरिया) 		2725006000NRG24281120230837809 01/12/2023 SUGANA BAI PAYAK 2725006WL018250 SUGANA BAI PAYAK 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265745 Mrs. SUGANA BAI PAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 RAILMAGRA RJ-272500614103034000/153055
(धनेरिया) 		2725006000NRG24281120230837810 01/12/2023 sajani bai 2725006WL018250 sajani bai 00698 RMGB0000515 396 396 Processed 28/02/2024 0915265037 Mrs. SAJJAN BAI GARG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 RAILMAGRA RJ-272500614103034000/153061
(धनेरिया) 		2725006000NRG24281120230837811 01/12/2023 bilkesh 2725006WL018250 bilkesh 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265205 Mrs. BILAKASH BEGAM MUSLMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 RAILMAGRA RJ-272500614103034000/153070
(धनेरिया) 		2725006000NRG24281120230837813 01/12/2023 LILA DEVI PAYAK 2725006WL018250 LILA DEVI PAYAK 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265033 Mrs. LILA DEVI PAYAK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 RAILMAGRA RJ-272500614103034000/153072
(धनेरिया) 		2725006000NRG24281120230837814 01/12/2023 LEHARI 2725006WL018250 LEHARI 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265083 Mrs. LEHARI BAI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 RAILMAGRA RJ-272500614103034000/153072-a
(धनेरिया) 		2725006000NRG24281120230837815 01/12/2023 SUSILA 2725006WL018250 SUSILA 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265084 Mrs. SUSHILA DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 RAILMAGRA RJ-272500614103034000/153072-B
(धनेरिया) 		2725006000NRG24281120230837816 01/12/2023 prem devi 2725006WL018250 prem devi 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265227 Mrs. PREM DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 RAILMAGRA RJ-272500614103034000/153075
(धनेरिया) 		2725006000NRG24281120230837817 01/12/2023 KAMLA BAI SUTHAR 2725006WL018250 KAMLA BAI SUTHAR 00698 RMGB0000515 1584 1584 Processed 28/02/2024 0915265142 Mrs. KAMLA BAI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 RAILMAGRA RJ-272500614103034000/153077
(धनेरिया) 		2725006000NRG24281120230837818 01/12/2023 MOHANI BAI LOHAR 2725006WL018250 MOHANI BAI LOHAR 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265157 MOHANI BAI LOHAR AIRTEL PAYMENTS BANK LIMITED(990288)
124 RAILMAGRA RJ-272500614103034000/153078
(धनेरिया) 		2725006000NRG24281120230837819 01/12/2023 KISHAN LAL 2725006WL018250 KISHAN LAL 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265138 Mr. KISHAN LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 RAILMAGRA RJ-272500614103034000/153082
(धनेरिया) 		2725006000NRG24281120230837820 01/12/2023 shankari bai jat 2725006WL018250 shankari bai jat 00698 RMGB0000515 594 594 Processed 28/02/2024 0915265249 Mrs. SHANKARI BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 RAILMAGRA RJ-272500614103034000/153100
(धनेरिया) 		2725006000NRG24281120230837139 01/12/2023 meena 2725006WL018240 meena 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265733 Mrs. MEENA GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 RAILMAGRA RJ-272500614103034000/153103
(धनेरिया) 		2725006000NRG24281120230837140 01/12/2023 GODAWARI BAI PARIK 2725006WL018240 GODAWARI BAI PARIK 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265057 Mrs. GODAWARI BAI PARIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 RAILMAGRA RJ-272500614103034000/153103-A
(धनेरिया) 		2725006000NRG24281120230837141 01/12/2023 asha 2725006WL018240 asha 00698 RMGB0000515 1188 1188 Processed 28/02/2024 0915265139 Mrs. ASHA DEVI PARIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 RAILMAGRA RJ-272500614103034000/153104
(धनेरिया) 		2725006000NRG24281120230837142 01/12/2023 VIMLA DEVI PARIK 2725006WL018240 VIMLA DEVI PARIK 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265065 Mrs. VIMLA DEVI PARIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 RAILMAGRA RJ-272500614103034000/153108
(धनेरिया) 		2725006000NRG24281120230837143 01/12/2023 MANGI BAI DADHICH 2725006WL018240 MANGI BAI DADHICH 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265393 Mrs. MANGI BAI DADHICH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 RAILMAGRA RJ-272500614103034000/153109
(धनेरिया) 		2725006000NRG24281120230837144 01/12/2023 GANGA 2725006WL018240 GANGA 00698 RMGB0000515 1584 1584 Processed 28/02/2024 0915265194 Mrs. GANGA DEVI GUSAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
132 RAILMAGRA RJ-272500614103034000/153111-B
(धनेरिया) 		2725006000NRG24281120230837821 01/12/2023 Sohani 2725006WL018250 Sohani 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265409 Mrs. SOHANI PURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 RAILMAGRA RJ-272500614103034000/153112
(धनेरिया) 		2725006000NRG24281120230837145 01/12/2023 GANGA BAI GOSHWAMI 2725006WL018240 GANGA BAI GOSHWAMI 00698 RMGB0000515 1782 1782 Processed 28/02/2024 0915265134 Mrs. GANGA BAI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 RAILMAGRA RJ-272500614103034000/153124
(धनेरिया) 		2725006000NRG24281120230837149 01/12/2023 AANCHI BAI SUKHWAL 2725006WL018240 AANCHI BAI SUKHWAL 00698 RMGB0000515 1386 1386 Processed 29/02/2024 0915265238 MRS ANACHHI BAI SUKHWAL STATE BANK OF INDIA(508548)
135 RAILMAGRA RJ-272500614103034000/153143
(धनेरिया) 		2725006000NRG24281120230837151 01/12/2023 KESAR BAI JATIYA 2725006WL018240 KESAR BAI JATIYA 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265755 Mrs. KESHAR BAI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
136 RAILMAGRA RJ-272500614103034000/153150
(धनेरिया) 		2725006000NRG24281120230837152 01/12/2023 Rukmani 2725006WL018240 Rukmani 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265391 Mrs. RUKMENI DEVI GARG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 RAILMAGRA RJ-272500614103034000/153154
(धनेरिया) 		2725006000NRG24291120230838979 01/12/2023 ARVIND KUMAR GARG 2725006WL018276 ARVIND KUMAR GARG 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265264 Mr. ARVIND KUMAR GARG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 RAILMAGRA RJ-272500614103034000/153156
(धनेरिया) 		2725006000NRG24281120230837153 01/12/2023 CHUNNI BAI JATIYA 2725006WL018240 CHUNNI BAI JATIYA 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265756 Mrs. CHUNNI BAI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 RAILMAGRA RJ-272500614103034000/153157
(धनेरिया) 		2725006000NRG24281120230837154 01/12/2023 BHAGWANTI DEVI 2725006WL018240 BHAGWANTI DEVI 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265466 Mrs. BHAGWANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 RAILMAGRA RJ-272500614103034000/153158
(धनेरिया) 		2725006000NRG24281120230837155 01/12/2023 DEU BAI JATIYA 2725006WL018240 DEU BAI JATIYA 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265148 Mrs. DEU BAI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 RAILMAGRA RJ-272500614103034000/153158-a
(धनेरिया) 		2725006000NRG24281120230837822 01/12/2023 LAXMI DEVI TELI 2725006WL018250 LAXMI DEVI TELI 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265079 LAXMIBEN RAMCHANDRA TELI BANK OF INDIA(508505)
142 RAILMAGRA RJ-272500614103034000/153159
(धनेरिया) 		2725006000NRG24281120230837156 01/12/2023 GANGA BAI 2725006WL018240 GANGA BAI 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265433 Mrs. GANGA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 RAILMAGRA RJ-272500614103034000/153174
(धनेरिया) 		2725006000NRG24281120230837824 01/12/2023 AANCHI 2725006WL018250 AANCHI 00698 RMGB0000515 1980 1980 Processed 29/02/2024 0915265022 MR ANCHI DEVI STATE BANK OF INDIA(508548)
144 RAILMAGRA RJ-272500614103034000/153176
(धनेरिया) 		2725006000NRG24281120230837825 01/12/2023 LEELA 2725006WL018250 LEELA 00698 RMGB0000515 594 594 Processed 28/02/2024 0915265474 LILA DEVI KHATIK RATNAKAR BANK(607393)
145 RAILMAGRA RJ-272500614103034000/153180
(धनेरिया) 		2725006000NRG24281120230837826 01/12/2023 KANKU 2725006WL018250 KANKU 00698 RMGB0000515 1386 1386 Processed 28/02/2024 0915265021 Mrs. KANKU BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 RAILMAGRA RJ-272500614103034000/153180-A
(धनेरिया) 		2725006000NRG24281120230837217 01/12/2023 REKHA KUMARI KHATIK 2725006WL018241 REKHA KUMARI KHATIK 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265198 Mrs. REKHA KUMARI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 RAILMAGRA RJ-272500614103034000/153180-b
(धनेरिया) 		2725006000NRG24291120230838981 01/12/2023 KANCHAN DEVI KHATIK 2725006WL018276 KANCHAN DEVI KHATIK 00698 RMGB0000515 800 800 Processed 28/02/2024 0915265197 Mrs. KANCHAN DEVI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
148 RAILMAGRA RJ-272500614103034000/153182
(धनेरिया) 		2725006000NRG24281120230837827 01/12/2023 MANGI 2725006WL018250 MANGI 00698 RMGB0000515 1980 1980 Processed 29/02/2024 0915265141 MRS MANGI BAI KHATIK STATE BANK OF INDIA(508548)
149 RAILMAGRA RJ-272500614103034000/153183
(धनेरिया) 		2725006000NRG24281120230837828 01/12/2023 GANGA KHATIK 2725006WL018250 GANGA KHATIK 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265366 Mrs. GANGA BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 RAILMAGRA RJ-272500614103034000/153184
(धनेरिया) 		2725006000NRG24281120230837829 01/12/2023 BHURI BAI KHATIK 2725006WL018250 BHURI BAI KHATIK 00698 RMGB0000515 2376 2376 Processed 29/02/2024 0915265369 MRS BHURAKI BAI STATE BANK OF INDIA(508548)
151 RAILMAGRA RJ-272500614103034000/153191
(धनेरिया) 		2725006000NRG24281120230837831 01/12/2023 KASTURI 2725006WL018250 KASTURI 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265150 Mrs. KASTURI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
152 RAILMAGRA RJ-272500614103034000/153196-A
(धनेरिया) 		2725006000NRG24281120230837834 01/12/2023 RAMU DEVI KHATIK 2725006WL018250 RAMU DEVI KHATIK 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265245 RAMU DEVI KHATIK RATNAKAR BANK(607393)
153 RAILMAGRA RJ-272500614103034000/153197
(धनेरिया) 		2725006000NRG24281120230837835 01/12/2023 rukaman devi 2725006WL018250 rukaman devi 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265679 Mrs. RUKMANI DEVI W/O BHERU LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
154 RAILMAGRA RJ-272500614103034000/153198-C
(धनेरिया) 		2725006000NRG24281120230837837 01/12/2023 SAMPAT DEVI 2725006WL018250 SAMPAT DEVI 00698 RMGB0000515 1386 1386 Processed 28/02/2024 0915265035 Mrs. SAMPAT BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 RAILMAGRA RJ-272500614103034000/153199
(धनेरिया) 		2725006000NRG24281120230837838 01/12/2023 LAXMI DEVI 2725006WL018250 LAXMI DEVI 00698 RMGB0000515 1188 1188 Processed 28/02/2024 0915265195 Mrs. LAXMI DEVI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 RAILMAGRA RJ-272500614103034000/153200-A
(धनेरिया) 		2725006000NRG24281120230837839 01/12/2023 KANKU 2725006WL018250 KANKU 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265218 Mrs. KANKU BAI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
157 RAILMAGRA RJ-272500614103034000/153206-c
(धनेरिया) 		2725006000NRG24281120230837845 01/12/2023 Aasha devi 2725006WL018250 Aasha devi 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265457 Mr. ASHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 RAILMAGRA RJ-272500614103034000/153214
(धनेरिया) 		2725006000NRG24281120230837847 01/12/2023 INDRA 2725006WL018250 INDRA 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265140 Mrs. INDRA KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
159 RAILMAGRA RJ-272500614103034000/153216
(धनेरिया) 		2725006000NRG24281120230837848 01/12/2023 LILA KHATIK 2725006WL018250 LILA KHATIK 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265258 Mrs. LEELA KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
160 RAILMAGRA RJ-272500614103034000/153227
(धनेरिया) 		2725006000NRG24281120230837218 01/12/2023 Sundar 2725006WL018241 Sundar 00698 RMGB0000515 1764 1764 Processed 29/02/2024 0915265741 MS SUNDER BAI REGAR STATE BANK OF INDIA(508548)
161 RAILMAGRA RJ-272500614103034000/153235
(धनेरिया) 		2725006000NRG24281120230837849 01/12/2023 Sharda 2725006WL018250 Sharda 00698 RMGB0000515 1584 1584 Processed 29/02/2024 0915265378 MRS SHARDA BAI GARG STATE BANK OF INDIA(508548)
162 RAILMAGRA RJ-272500614103034000/153249-A
(धनेरिया) 		2725006000NRG24281120230837219 01/12/2023 SOSAR BAI REGAR 2725006WL018241 SOSAR BAI REGAR 00698 RMGB0000515 1764 1764 Processed 28/02/2024 0915265016 Mrs. SOSAR BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
163 RAILMAGRA RJ-272500614103034000/153254
(धनेरिया) 		2725006000NRG24281120230837850 01/12/2023 KHEMI BAI REGAR 2725006WL018250 KHEMI BAI REGAR 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265375 Mrs. KHEMI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
164 RAILMAGRA RJ-272500614103034000/153264-A
(धनेरिया) 		2725006000NRG24281120230837220 01/12/2023 geeta 2725006WL018241 geeta 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265372 Mrs. GEETA BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
165 RAILMAGRA RJ-272500614103034000/153265
(धनेरिया) 		2725006000NRG24281120230837221 01/12/2023 HAGAMI 2725006WL018241 HAGAMI 00698 RMGB0000515 1568 1568 Processed 28/02/2024 0915265154 Mrs. HAGAMI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
166 RAILMAGRA RJ-272500614103034000/153270
(धनेरिया) 		2725006000NRG24281120230837851 01/12/2023 KESHI BAI REGAR 2725006WL018250 KESHI BAI REGAR 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265029 Mrs. KESHI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 RAILMAGRA RJ-272500614103034000/153272
(धनेरिया) 		2725006000NRG24281120230837222 01/12/2023 RUPI BAI REGAR 2725006WL018241 RUPI BAI REGAR 00698 RMGB0000515 1176 1176 Processed 28/02/2024 0915265015 Mrs. RUPI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 RAILMAGRA RJ-272500614103034000/153272-A
(धनेरिया) 		2725006000NRG24281120230837223 01/12/2023 SITA 2725006WL018241 SITA 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265439 Mrs. SITA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 RAILMAGRA RJ-272500614103034000/153281
(धनेरिया) 		2725006000NRG24281120230837852 01/12/2023 NATHI BAI REGAR 2725006WL018250 NATHI BAI REGAR 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265368 Mrs. NATHI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 RAILMAGRA RJ-272500614103034000/153281-B
(धनेरिया) 		2725006000NRG24281120230837224 01/12/2023 JASODA DEVI REGAR 2725006WL018241 JASODA DEVI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265382 Mrs. JASODA DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 RAILMAGRA RJ-272500614103034000/153283
(धनेरिया) 		2725006000NRG24281120230837225 01/12/2023 SEEMA REGAR 2725006WL018241 SEEMA REGAR 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265263 Mrs. SEEMA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 RAILMAGRA RJ-272500614103034000/153284
(धनेरिया) 		2725006000NRG24281120230837226 01/12/2023 DHKHI BAI 2725006WL018241 DHKHI BAI 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265028 Mrs. DAKHI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
173 RAILMAGRA RJ-272500614103034000/153287
(धनेरिया) 		2725006000NRG24281120230837228 01/12/2023 KASTURI 2725006WL018241 KASTURI 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265014 Mrs. KASTURI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
174 RAILMAGRA RJ-272500614103034000/153288
(धनेरिया) 		2725006000NRG24281120230837229 01/12/2023 LOBHI 2725006WL018241 LOBHI 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265385 Mrs. LOBHI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 RAILMAGRA RJ-272500614103034000/153288-B
(धनेरिया) 		2725006000NRG24281120230837230 01/12/2023 LILA 2725006WL018241 LILA 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265462 Mrs. LEELA DEV REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
176 RAILMAGRA RJ-272500614103034000/153293
(धनेरिया) 		2725006000NRG24281120230837231 01/12/2023 madan 2725006WL018241 madan 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265445 Mr. MADAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
177 RAILMAGRA RJ-272500614103034000/153294
(धनेरिया) 		2725006000NRG24281120230837232 01/12/2023 mangu 2725006WL018241 mangu 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265403 Mr. MANGI LAL REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
178 RAILMAGRA RJ-272500614103034000/153294-A
(धनेरिया) 		2725006000NRG24281120230837233 01/12/2023 SANTOSH BAI 2725006WL018241 SANTOSH BAI 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265193 Mrs. SANTOSH REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
179 RAILMAGRA RJ-272500614103034000/153296
(धनेरिया) 		2725006000NRG24281120230837234 01/12/2023 SANTOSH 2725006WL018241 SANTOSH 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265400 Mrs. SANTOSH REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 RAILMAGRA RJ-272500614103034000/153298
(धनेरिया) 		2725006000NRG24281120230837235 01/12/2023 ANCHHI REGAR 2725006WL018241 ANCHHI REGAR 00698 RMGB0000515 1176 1176 Processed 29/02/2024 0915265401 MRS ANCHHI BAI STATE BANK OF INDIA(508548)
181 RAILMAGRA RJ-272500614103034000/153299
(धनेरिया) 		2725006000NRG24281120230837236 01/12/2023 Dakhi 2725006WL018241 Dakhi 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265240 Mrs. DAKHI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
182 RAILMAGRA RJ-272500614103034000/153300
(धनेरिया) 		2725006000NRG24281120230837237 01/12/2023 GANGA BAI REGAR 2725006WL018241 GANGA BAI REGAR 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265374 Mrs. GANGA BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
183 RAILMAGRA RJ-272500614103034000/153303
(धनेरिया) 		2725006000NRG24281120230837238 01/12/2023 DAKHI BAI REGAR 2725006WL018241 DAKHI BAI REGAR 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265025 Mrs. DAKHI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 RAILMAGRA RJ-272500614103034000/153305
(धनेरिया) 		2725006000NRG24281120230837239 01/12/2023 ZAMKU 2725006WL018241 ZAMKU 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265380 Mrs. JHAMKU BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
185 RAILMAGRA RJ-272500614103034000/153306
(धनेरिया) 		2725006000NRG24281120230837240 01/12/2023 GANESHI 2725006WL018241 GANESHI 00698 RMGB0000515 1372 1372 Processed 28/02/2024 0915265147 Mrs. GANESHI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 RAILMAGRA RJ-272500614103034000/153308
(धनेरिया) 		2725006000NRG24281120230837241 01/12/2023 SOSAR BAI REGAR 2725006WL018241 SOSAR BAI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265367 Mrs. SOSAR BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 RAILMAGRA RJ-272500614103034000/153315
(धनेरिया) 		2725006000NRG24281120230837242 01/12/2023 PREMI BAI REGAR 2725006WL018241 PREMI BAI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265137 Mrs. PREMI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 RAILMAGRA RJ-272500614103034000/153322
(धनेरिया) 		2725006000NRG24281120230837244 01/12/2023 GANGA REGAR 2725006WL018241 GANGA REGAR 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265209 Mrs. GANGA BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
189 RAILMAGRA RJ-272500614103034000/153322-A
(धनेरिया) 		2725006000NRG24281120230837245 01/12/2023 Sita 2725006WL018241 Sita 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265456 Mrs. SITA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
190 RAILMAGRA RJ-272500614103034000/153323
(धनेरिया) 		2725006000NRG24281120230837247 01/12/2023 SAMUDI BAI REGAR 2725006WL018241 SAMUDI BAI REGAR 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265082 Mrs. SAMUDI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 RAILMAGRA RJ-272500614103034000/153326
(धनेरिया) 		2725006000NRG24281120230837853 01/12/2023 MAGNI BAI REGAR 2725006WL018250 MAGNI BAI REGAR 00698 RMGB0000515 198 198 Processed 28/02/2024 0915265063 Mrs. BHAGANI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 RAILMAGRA RJ-272500614103034000/153327
(धनेरिया) 		2725006000NRG24281120230837248 01/12/2023 LEHARI BAI REGAR 2725006WL018241 LEHARI BAI REGAR 00698 RMGB0000515 2156 2156 Processed 29/02/2024 0915265036 MRS LEHRI BAI STATE BANK OF INDIA(508548)
193 RAILMAGRA RJ-272500614103034000/153333-A
(धनेरिया) 		2725006000NRG24281120230837251 01/12/2023 SOHANI 2725006WL018241 SOHANI 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265370 Mrs. SOHANI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 RAILMAGRA RJ-272500614103034000/153333-B
(धनेरिया) 		2725006000NRG24281120230837252 01/12/2023 REKHA DEVI REGAR 2725006WL018241 REKHA DEVI REGAR 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265743 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
195 RAILMAGRA RJ-272500614103034000/153335
(धनेरिया) 		2725006000NRG24281120230837253 01/12/2023 AANCHI 2725006WL018241 AANCHI 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265155 Mrs. ANCHAI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 RAILMAGRA RJ-272500614103034000/153335-A
(धनेरिया) 		2725006000NRG24281120230837254 01/12/2023 PREM DEVI 2725006WL018241 PREM DEVI 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265251 Mrs. PREMI DAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 RAILMAGRA RJ-272500614103034000/153340
(धनेरिया) 		2725006000NRG24281120230837255 01/12/2023 DEU BAI 2725006WL018241 DEU BAI 00698 RMGB0000515 1568 1568 Processed 29/02/2024 0915265383 MRS DEU BAI REGAR STATE BANK OF INDIA(508548)
198 RAILMAGRA RJ-272500614103034000/153342
(धनेरिया) 		2725006000NRG24281120230837256 01/12/2023 LEHARI BAI REGAR 2725006WL018241 LEHARI BAI REGAR 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265058 Mrs. LERI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 RAILMAGRA RJ-272500614103034000/153342-a
(धनेरिया) 		2725006000NRG24281120230837257 01/12/2023 SITA DEVI REGAR 2725006WL018241 SITA DEVI REGAR 00698 RMGB0000515 1176 1176 Processed 28/02/2024 0915265377 Mrs. SITA DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 RAILMAGRA RJ-272500614103034000/153343
(धनेरिया) 		2725006000NRG24281120230837258 01/12/2023 NAGTRI BAI REGAR 2725006WL018241 NAGTRI BAI REGAR 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265420 Mrs. NAGTRI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 RAILMAGRA RJ-272500614103034000/153353-a
(धनेरिया) 		2725006000NRG24281120230837262 01/12/2023 shanti devi regar 2725006WL018241 shanti devi regar 00698 RMGB0000515 1764 1764 Processed 28/02/2024 0915265405 Mrs. SHANTI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 RAILMAGRA RJ-272500614103034000/153355
(धनेरिया) 		2725006000NRG24281120230837264 01/12/2023 SOHANI REGAR 2725006WL018241 SOHANI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265070 Mrs. SOHANI DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 RAILMAGRA RJ-272500614103034000/153357
(धनेरिया) 		2725006000NRG24281120230837265 01/12/2023 Uagmi 2725006WL018241 Uagmi 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265146 Mrs. UGAM BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 RAILMAGRA RJ-272500614103034000/153360
(धनेरिया) 		2725006000NRG24281120230837854 01/12/2023 KASTURI BAI REGAR 2725006WL018250 KASTURI BAI REGAR 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265048 Mrs. KASTURI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 RAILMAGRA RJ-272500614103034000/153367-A
(धनेरिया) 		2725006000NRG24281120230837267 01/12/2023 DOLI BAI REGAR 2725006WL018241 DOLI BAI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265049 Mrs. DOLI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 RAILMAGRA RJ-272500614103034000/153371
(धनेरिया) 		2725006000NRG24281120230837268 01/12/2023 SHAYARI BAI REGAR 2725006WL018241 SHAYARI BAI REGAR 00698 RMGB0000515 2156 2156 Processed 29/02/2024 0915265402 MRS SAYARI BAI STATE BANK OF INDIA(508548)
207 RAILMAGRA RJ-272500614103034000/153376
(धनेरिया) 		2725006000NRG24281120230837269 01/12/2023 CHANDRI BAI 2725006WL018241 CHANDRI BAI 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265680 Mrs. CHANDRI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 RAILMAGRA RJ-272500614103034000/153379
(धनेरिया) 		2725006000NRG24281120230837270 01/12/2023 premi 2725006WL018241 premi 00698 RMGB0000515 196 196 Processed 28/02/2024 0915265185 Mrs. PREMI DEVI KAMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 RAILMAGRA RJ-272500614103034000/153385
(धनेरिया) 		2725006000NRG24281120230837271 01/12/2023 badami 2725006WL018241 badami 00698 RMGB0000515 2156 2156 Processed 29/02/2024 0915265191 BADAM DEVI REGAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 RAILMAGRA RJ-272500614103034000/153388-a
(धनेरिया) 		2725006000NRG24281120230837855 01/12/2023 PYARI 2725006WL018250 PYARI 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265387 Mrs. PYARI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 RAILMAGRA RJ-272500614103034000/153388-b
(धनेरिया) 		2725006000NRG24281120230837856 01/12/2023 LILA DEVI REGAR 2725006WL018250 LILA DEVI REGAR 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265386 Mrs. LILA DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 RAILMAGRA RJ-272500614103034000/153389
(धनेरिया) 		2725006000NRG24281120230837273 01/12/2023 Shanti 2725006WL018241 Shanti 00698 RMGB0000515 1764 1764 Processed 29/02/2024 0915265427 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
213 RAILMAGRA RJ-272500614103034000/153390
(धनेरिया) 		2725006000NRG24281120230837274 01/12/2023 Lali 2725006WL018241 Lali 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265426 Mrs. LALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 RAILMAGRA RJ-272500614103034000/153396
(धनेरिया) 		2725006000NRG24281120230837275 01/12/2023 BHAWARI BAI REGAR 2725006WL018241 BHAWARI BAI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265746 Mrs. BHAWARI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 RAILMAGRA RJ-272500614103034000/153396-B
(धनेरिया) 		2725006000NRG24281120230837276 01/12/2023 keshar 2725006WL018241 keshar 00698 RMGB0000515 2156 2156 Processed 28/02/2024 0915265149 KESHAR RATNAKAR BANK(607393)
216 RAILMAGRA RJ-272500614103034000/153397-B
(धनेरिया) 		2725006000NRG24281120230837277 01/12/2023 kesar 2725006WL018241 kesar 00698 RMGB0000515 1764 1764 Processed 28/02/2024 0915265681 Mrs. KESAR REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 RAILMAGRA RJ-272500614103034000/153398
(धनेरिया) 		2725006000NRG24281120230837278 01/12/2023 BADAMI REGAR 2725006WL018241 BADAMI REGAR 00698 RMGB0000515 2156 2156 Processed 29/02/2024 0915265363 MRS VADAMI REGAR STATE BANK OF INDIA(508548)
218 RAILMAGRA RJ-272500614103034000/153399-A
(धनेरिया) 		2725006000NRG24281120230837857 01/12/2023 BHURI 2725006WL018250 BHURI 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265379 Mrs. BHURI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 RAILMAGRA RJ-272500614103034000/153400
(धनेरिया) 		2725006000NRG24281120230837279 01/12/2023 ANACHHI BAI REGAR 2725006WL018241 ANACHHI BAI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265050 Mrs. ANACHHI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 RAILMAGRA RJ-272500614103034000/153400-A
(धनेरिया) 		2725006000NRG24281120230837280 01/12/2023 kishan lal 2725006WL018241 kishan lal 00698 RMGB0000515 2352 2352 Processed 29/02/2024 0915265255 MR KISAN LAL REGAR STATE BANK OF INDIA(508548)
221 RAILMAGRA RJ-272500614103034000/153400-A
(धनेरिया) 		2725006000NRG24281120230837281 01/12/2023 RADHA BAI REGAR 2725006WL018241 RADHA BAI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265226 Mrs. RADHA DEVI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
222 RAILMAGRA RJ-272500614103034000/153402
(धनेरिया) 		2725006000NRG24281120230837282 01/12/2023 KHAYALI 2725006WL018241 KHAYALI 00698 RMGB0000515 1176 1176 Processed 29/02/2024 0915265151 MRS KHYALI DEVI STATE BANK OF INDIA(508548)
223 RAILMAGRA RJ-272500614103034000/153402-b
(धनेरिया) 		2725006000NRG24281120230837283 01/12/2023 durga 2725006WL018241 durga 00698 RMGB0000515 980 980 Processed 28/02/2024 0915265447 Mrs. DURGA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 RAILMAGRA RJ-272500614103034000/153402-C
(धनेरिया) 		2725006000NRG24281120230837284 01/12/2023 Sharda 2725006WL018241 Sharda 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265481 Mrs. SHARDA REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 RAILMAGRA RJ-272500614103034000/153403
(धनेरिया) 		2725006000NRG24281120230837285 01/12/2023 LAXMI DEVI REGAR 2725006WL018241 LAXMI DEVI REGAR 00698 RMGB0000515 2352 2352 Processed 28/02/2024 0915265215 LAXMI DEVI REGHAR RATNAKAR BANK(607393)
226 RAILMAGRA RJ-272500614103034000/153403-a
(धनेरिया) 		2725006000NRG24281120230837286 01/12/2023 PREME 2725006WL018241 PREME 00698 RMGB0000515 2156 2156 Processed 29/02/2024 0915265751 MRS PREM BAI REGAR STATE BANK OF INDIA(508548)
227 RAILMAGRA RJ-272500614103034000/153405
(धनेरिया) 		2725006000NRG24281120230837287 01/12/2023 BHANWARI BAI REGAR 2725006WL018241 BHANWARI BAI REGAR 00698 RMGB0000515 588 588 Processed 28/02/2024 0915265024 Mrs. BHANWARI BAI REGAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 RAILMAGRA RJ-272500614103034000/153405-a
(धनेरिया) 		2725006000NRG24281120230837288 01/12/2023 KAMALA 2725006WL018241 KAMALA 00698 RMGB0000515 1764 1764 Processed 28/02/2024 0915265020 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 RAILMAGRA RJ-272500614103034000/153413
(धनेरिया) 		2725006000NRG24281120230837289 01/12/2023 KAMLA DEVI TANK 2725006WL018241 KAMLA DEVI TANK 00698 RMGB0000515 392 392 Processed 28/02/2024 0915265080 Mrs. KAMLA DEVI TANK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 RAILMAGRA RJ-272500614103034000/153421
(धनेरिया) 		2725006000NRG24281120230837159 01/12/2023 RADHA 2725006WL018240 RADHA 00698 RMGB0000515 1584 1584 Processed 28/02/2024 0915265443 Mrs. RADHA GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 RAILMAGRA RJ-272500614103034000/153425
(धनेरिया) 		2725006000NRG24281120230837160 01/12/2023 KANCHAN DEVI 2725006WL018240 KANCHAN DEVI 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265482 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 RAILMAGRA RJ-272500614103034000/153425-A
(धनेरिया) 		2725006000NRG24291120230838983 01/12/2023 VAGATI BAI BHIL 2725006WL018276 VAGATI BAI BHIL 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265042 Mrs. VAGATI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 RAILMAGRA RJ-272500614103034000/153428
(धनेरिया) 		2725006000NRG24291120230838984 01/12/2023 VADAMI BAI BHIL 2725006WL018276 VADAMI BAI BHIL 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265727 Mrs. VADAMI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 RAILMAGRA RJ-272500614103034000/153431
(धनेरिया) 		2725006000NRG24291120230838985 01/12/2023 BALI BAI BHIL 2725006WL018276 BALI BAI BHIL 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265760 Mrs. BALI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 RAILMAGRA RJ-272500614103034000/153433
(धनेरिया) 		2725006000NRG24291120230838986 01/12/2023 SHAYAMU BAI 2725006WL018276 SHAYAMU BAI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265432 Mr. SHYAMU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 RAILMAGRA RJ-272500614103034000/153437
(धनेरिया) 		2725006000NRG24281120230837161 01/12/2023 seema bhil 2725006WL018240 seema bhil 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265414 Mrs. SEEMA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
237 RAILMAGRA RJ-272500614103034000/153438
(धनेरिया) 		2725006000NRG24281120230837162 01/12/2023 RAMBHA 2725006WL018240 RAMBHA 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265188 Mrs. RAMBHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 RAILMAGRA RJ-272500614103034000/153441
(धनेरिया) 		2725006000NRG24291120230838988 01/12/2023 KANKU 2725006WL018276 KANKU 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265413 Mrs. KANKU BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 RAILMAGRA RJ-272500614103034000/153446
(धनेरिया) 		2725006000NRG24281120230837164 01/12/2023 MUNNI BAI BHIL 2725006WL018240 MUNNI BAI BHIL 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265204 Mrs. MUNNI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 RAILMAGRA RJ-272500614103034000/153457
(धनेरिया) 		2725006000NRG24281120230837166 01/12/2023 VARDI BAI 2725006WL018240 VARDI BAI 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265407 Mrs. VARDI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 RAILMAGRA RJ-272500614103034000/153460
(धनेरिया) 		2725006000NRG24281120230837168 01/12/2023 TULSI 2725006WL018240 TULSI 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265434 Mrs. TULSI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 RAILMAGRA RJ-272500614103034000/153463
(धनेरिया) 		2725006000NRG24281120230837169 01/12/2023 kanchan 2725006WL018240 kanchan 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265248 Mrs. KANCHAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
243 RAILMAGRA RJ-272500614103034000/153464
(धनेरिया) 		2725006000NRG24291120230838990 01/12/2023 NARAYANI BAI YADAV 2725006WL018276 NARAYANI BAI YADAV 00698 RMGB0000515 2200 2200 Processed 29/02/2024 0915265422 MRS NARAYNI BAI YADAV STATE BANK OF INDIA(508548)
244 RAILMAGRA RJ-272500614103034000/153466
(धनेरिया) 		2725006000NRG24281120230837170 01/12/2023 CHANDRA BAI YADAV 2725006WL018240 CHANDRA BAI YADAV 00698 RMGB0000515 1188 1188 Processed 28/02/2024 0915265153 Mrs. CHANDA BAI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 RAILMAGRA RJ-272500614103034000/153467
(धनेरिया) 		2725006000NRG24291120230838992 01/12/2023 SOHANI BAI JATAV 2725006WL018276 SOHANI BAI JATAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265232 Mrs. SOHANI BAI JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 RAILMAGRA RJ-272500614103034000/153468
(धनेरिया) 		2725006000NRG24291120230838993 01/12/2023 BHAGWATI BAI YADAV 2725006WL018276 BHAGWATI BAI YADAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265062 BHAGWATI YADAV RATNAKAR BANK(607393)
247 RAILMAGRA RJ-272500614103034000/153468-a
(धनेरिया) 		2725006000NRG24291120230838994 01/12/2023 BHAGWATI DEVI YADAV 2725006WL018276 BHAGWATI DEVI YADAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265732 Mrs. BHAGWATI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 RAILMAGRA RJ-272500614103034000/153469
(धनेरिया) 		2725006000NRG24291120230838995 01/12/2023 PARVATI 2725006WL018276 PARVATI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265066 PARVATI RATNAKAR BANK(607393)
249 RAILMAGRA RJ-272500614103034000/153470
(धनेरिया) 		2725006000NRG24281120230837171 01/12/2023 LALITA YADAV 2725006WL018240 LALITA YADAV 00698 RMGB0000515 1782 1782 Processed 29/02/2024 0915265085 MRS LALITA YADAV STATE BANK OF INDIA(508548)
250 RAILMAGRA RJ-272500614103034000/153471
(धनेरिया) 		2725006000NRG24291120230838996 01/12/2023 KALAVATI BAI JATAV 2725006WL018276 KALAVATI BAI JATAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265754 Mrs. KALAVATI BAI JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 RAILMAGRA RJ-272500614103034000/153471-A
(धनेरिया) 		2725006000NRG24291120230838997 01/12/2023 Urmila 2725006WL018276 Urmila 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265460 Mrs. URMILA DEVI JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 RAILMAGRA RJ-272500614103034000/153471-B
(धनेरिया) 		2725006000NRG24291120230838998 01/12/2023 Prem 2725006WL018276 Prem 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265488 Mrs. PREM JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 RAILMAGRA RJ-272500614103034000/153473
(धनेरिया) 		2725006000NRG24281120230837172 01/12/2023 devali 2725006WL018240 devali 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265442 Mrs. DEVALI BAI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 RAILMAGRA RJ-272500614103034000/153474-a
(धनेरिया) 		2725006000NRG24281120230837174 01/12/2023 puspa 2725006WL018240 puspa 00698 RMGB0000515 1782 1782 Processed 28/02/2024 0915265160 PUSHPA DEVI YADAV RATNAKAR BANK(607393)
255 RAILMAGRA RJ-272500614103034000/153474-B
(धनेरिया) 		2725006000NRG24291120230838999 01/12/2023 BHAVNA 2725006WL018276 BHAVNA 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265208 Mrs. BHAVNA KUMARI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 RAILMAGRA RJ-272500614103034000/153475
(धनेरिया) 		2725006000NRG24291120230839000 01/12/2023 Hemalata 2725006WL018276 Hemalata 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265448 Mrs. HEMA YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 RAILMAGRA RJ-272500614103034000/153479
(धनेरिया) 		2725006000NRG24291120230839001 01/12/2023 JYOTI DEVI YADAV 2725006WL018276 JYOTI DEVI YADAV 00698 RMGB0000515 2200 2200 Processed 29/02/2024 0915265073 JYOTI YADAV W/O CHHOTU LAL YADAV PUNJAB NATIONAL BANK(508568)
258 RAILMAGRA RJ-272500614103034000/153484
(धनेरिया) 		2725006000NRG24281120230837175 01/12/2023 SHANKRI GADRI 2725006WL018240 SHANKRI GADRI 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265429 Mrs. SHANKRI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 RAILMAGRA RJ-272500614103034000/153485
(धनेरिया) 		2725006000NRG24281120230837176 01/12/2023 GOPI GADRI 2725006WL018240 GOPI GADRI 00698 RMGB0000515 1188 1188 Processed 28/02/2024 0915265428 Mrs. GOPI BAI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 RAILMAGRA RJ-272500614103034000/153486-A
(धनेरिया) 		2725006000NRG24281120230837177 01/12/2023 VADAMI GADRI 2725006WL018240 VADAMI GADRI 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265425 Mrs. VADAMI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 RAILMAGRA RJ-272500614103034000/153487
(धनेरिया) 		2725006000NRG24281120230837178 01/12/2023 laxmi 2725006WL018240 laxmi 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265737 Mrs. LAXMI DEVI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 RAILMAGRA RJ-272500614103034000/153491-a
(धनेरिया) 		2725006000NRG24291120230839004 01/12/2023 RANI DEVI JATAV 2725006WL018276 RANI DEVI JATAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265376 Mrs. RANI DEVI JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 RAILMAGRA RJ-272500614103034000/153491-B
(धनेरिया) 		2725006000NRG24291120230839005 01/12/2023 Pooja 2725006WL018276 Pooja 00698 RMGB0000515 2200 2200 Processed 29/02/2024 0915265252 POOJA PUNJAB NATIONAL BANK(508568)
264 RAILMAGRA RJ-272500614103034000/153492-A
(धनेरिया) 		2725006000NRG24281120230837179 01/12/2023 Jaya Devi 2725006WL018240 Jaya Devi 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265459 Mrs. JAYA YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 RAILMAGRA RJ-272500614103034000/153493
(धनेरिया) 		2725006000NRG24291120230839006 01/12/2023 NEETU YADAV 2725006WL018276 NEETU YADAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265417 Mrs. NEETU YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
266 RAILMAGRA RJ-272500614103034000/153494-a
(धनेरिया) 		2725006000NRG24291120230839007 01/12/2023 BHARTI 2725006WL018276 BHARTI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265451 Mrs. BHARTI JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 RAILMAGRA RJ-272500614103034000/153494-b
(धनेरिया) 		2725006000NRG24291120230839008 01/12/2023 KANTA JATAV 2725006WL018276 KANTA JATAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265415 Mrs. KANTA JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 RAILMAGRA RJ-272500614103034000/153495
(धनेरिया) 		2725006000NRG24281120230837180 01/12/2023 RAMI BAI JATAV 2725006WL018240 RAMI BAI JATAV 00698 RMGB0000515 990 990 Processed 29/02/2024 0915265753 MRS RAMI DEVI YADAV STATE BANK OF INDIA(508548)
269 RAILMAGRA RJ-272500614103034000/153497
(धनेरिया) 		2725006000NRG24281120230837181 01/12/2023 SOSAR DEVI YADAV 2725006WL018240 SOSAR DEVI YADAV 00698 RMGB0000515 1188 1188 Processed 28/02/2024 0915265221 CHOSAR DAVI RATNAKAR BANK(607393)
270 RAILMAGRA RJ-272500614103034000/153503-A
(धनेरिया) 		2725006000NRG24281120230837183 01/12/2023 CHANDA BAI JATAV 2725006WL018240 CHANDA BAI JATAV 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265023 Mrs. CHANDA BAI JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 RAILMAGRA RJ-272500614103034000/153504
(धनेरिया) 		2725006000NRG24291120230839009 01/12/2023 PUSHPA DEVI 2725006WL018276 PUSHPA DEVI 00698 RMGB0000515 1600 1600 Processed 28/02/2024 0915265416 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 RAILMAGRA RJ-272500614103034000/153512
(धनेरिया) 		2725006000NRG24281120230837185 01/12/2023 shakuntla 2725006WL018240 shakuntla 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265235 Mrs. SAKUNTLA DAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 RAILMAGRA RJ-272500614103034000/153512-A
(धनेरिया) 		2725006000NRG24281120230837186 01/12/2023 REKHA DEVI YADAV 2725006WL018240 REKHA DEVI YADAV 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265257 REKHA DEVI YADAV RATNAKAR BANK(607393)
274 RAILMAGRA RJ-272500614103034000/153512-B
(धनेरिया) 		2725006000NRG24281120230837187 01/12/2023 GUDDI DEVI YADAV 2725006WL018240 GUDDI DEVI YADAV 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265207 GUDDI DEVI YADAV RATNAKAR BANK(607393)
275 RAILMAGRA RJ-272500614103034000/153514-A
(धनेरिया) 		2725006000NRG24281120230837188 01/12/2023 RAJANI 2725006WL018240 RAJANI 00698 RMGB0000515 1782 1782 Processed 28/02/2024 0915265236 Mrs. RAJANI BAI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 RAILMAGRA RJ-272500614103034000/153515
(धनेरिया) 		2725006000NRG24281120230837189 01/12/2023 bhagavati devi 2725006WL018240 bhagavati devi 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265267 BHAGWATI DEVI W/O SUKHDEV JATAV THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
277 RAILMAGRA RJ-272500614103034000/153516
(धनेरिया) 		2725006000NRG24281120230837190 01/12/2023 gyani 2725006WL018240 gyani 00698 RMGB0000515 594 594 Processed 28/02/2024 0915265234 Mrs. JANI DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 RAILMAGRA RJ-272500614103034000/153517-A
(धनेरिया) 		2725006000NRG24291120230839010 01/12/2023 sumitra 2725006WL018276 sumitra 00698 RMGB0000515 1800 1800 Processed 28/02/2024 0915265143 Mrs. SUMITRA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 RAILMAGRA RJ-272500614103034000/153517-B
(धनेरिया) 		2725006000NRG24291120230839011 01/12/2023 Rani 2725006WL018276 Rani 00698 RMGB0000515 1400 1400 Processed 29/02/2024 0915265200 MRS RANI YADAV STATE BANK OF INDIA(508548)
280 RAILMAGRA RJ-272500614103034000/153518-A
(धनेरिया) 		2725006000NRG24281120230837191 01/12/2023 GEETA DEVI YADAV 2725006WL018240 GEETA DEVI YADAV 00698 RMGB0000515 1584 1584 Processed 28/02/2024 0915265421 Mrs. GEETA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 RAILMAGRA RJ-272500614103034000/153525
(धनेरिया) 		2725006000NRG24281120230837192 01/12/2023 CHAGAN LAL YADAV 2725006WL018240 CHAGAN LAL YADAV 00698 RMGB0000515 792 792 Processed 28/02/2024 0915265030 Mr. CHHAGAN LAL YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 RAILMAGRA RJ-272500614103034000/153526
(धनेरिया) 		2725006000NRG24281120230837193 01/12/2023 LALITA BAI GAMETI 2725006WL018240 LALITA BAI GAMETI 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265759 Mrs. LALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 RAILMAGRA RJ-272500614103034000/153528
(धनेरिया) 		2725006000NRG24281120230837194 01/12/2023 NARAYANI BAI JATAV 2725006WL018240 NARAYANI BAI JATAV 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265381 Mrs. NARAYANI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 RAILMAGRA RJ-272500614103034000/153531
(धनेरिया) 		2725006000NRG24281120230837195 01/12/2023 LATURI 2725006WL018240 LATURI 00698 RMGB0000515 990 990 Processed 29/02/2024 0915265055 MRS LATURI DEVI YADAV STATE BANK OF INDIA(508548)
285 RAILMAGRA RJ-272500614103034000/153536
(धनेरिया) 		2725006000NRG24291120230839012 01/12/2023 sheela Devi 2725006WL018276 sheela Devi 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265453 SHILA YADAV RATNAKAR BANK(607393)
286 RAILMAGRA RJ-272500614103034000/153549
(धनेरिया) 		2725006000NRG24281120230837196 01/12/2023 KANCHAN DEVI YADAV 2725006WL018240 KANCHAN DEVI YADAV 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265075 Mrs. KANCHAN DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 RAILMAGRA RJ-272500614103034000/160303
(धनेरिया) 		2725006000NRG24281120230837197 01/12/2023 sarswati 2725006WL018240 sarswati 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265136 Mrs. SARASHWATI BAI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
288 RAILMAGRA RJ-272500614103034000/160304
(धनेरिया) 		2725006000NRG24281120230837198 01/12/2023 LAXMI 2725006WL018240 LAXMI 00698 RMGB0000515 1782 1782 Processed 29/02/2024 0915265752 MRS LAXMI BAI STATE BANK OF INDIA(508548)
289 RAILMAGRA RJ-272500614103034000/160304-a
(धनेरिया) 		2725006000NRG24281120230837199 01/12/2023 reena devi 2725006WL018240 reena devi 00698 RMGB0000515 1980 1980 Processed 28/02/2024 0915265435 Mrs. REENA JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 RAILMAGRA RJ-272500614103034000/160307
(धनेरिया) 		2725006000NRG24281120230837200 01/12/2023 Radha devi 2725006WL018240 Radha devi 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265683 Mrs. RADHA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 RAILMAGRA RJ-272500614103034000/160308-A
(धनेरिया) 		2725006000NRG24291120230839015 01/12/2023 VIMLA DEVI 2725006WL018276 VIMLA DEVI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265676 Mrs. VIMALA DEVI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 RAILMAGRA RJ-272500614103034000/160313
(धनेरिया) 		2725006000NRG24281120230837201 01/12/2023 paras devi goswami 2725006WL018240 paras devi goswami 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265247 Mrs. PARAS DEVI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 RAILMAGRA RJ-272500614103034000/160315
(धनेरिया) 		2725006000NRG24281120230837202 01/12/2023 shanta devi 2725006WL018240 shanta devi 00698 RMGB0000515 1584 1584 Processed 28/02/2024 0915265423 Mrs. SHANTI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 RAILMAGRA RJ-272500614103034000/160315-A
(धनेरिया) 		2725006000NRG24281120230837203 01/12/2023 puspa 2725006WL018240 puspa 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265449 Mrs. PUSHPA DEVI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 RAILMAGRA RJ-272500614103034000/160316
(धनेरिया) 		2725006000NRG24281120230837204 01/12/2023 RUKAMAN DEVI VYAS 2725006WL018240 RUKAMAN DEVI VYAS 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265229 Mrs. RUKAMAN DEVI VYAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 RAILMAGRA RJ-272500614103034000/160352
(धनेरिया) 		2725006000NRG24281120230837290 01/12/2023 KHYALI DEVI JATIYA 2725006WL018241 KHYALI DEVI JATIYA 00698 RMGB0000515 1176 1176 Processed 28/02/2024 0915265431 Mrs. KHYALI DEVI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 RAILMAGRA RJ-272500614103034000/160353-A
(धनेरिया) 		2725006000NRG24291120230839016 01/12/2023 CHAGANI DEVI JATIYA 2725006WL018276 CHAGANI DEVI JATIYA 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265731 Mrs. CHAGANI DEVI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 RAILMAGRA RJ-272500614103034000/160354
(धनेरिया) 		2725006000NRG24291120230839017 01/12/2023 BALI 2725006WL018276 BALI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265726 Mrs. BALI KUMARI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 RAILMAGRA RJ-272500614103034000/160356
(धनेरिया) 		2725006000NRG24291120230839019 01/12/2023 SOHANI BAI BHEEL 2725006WL018276 SOHANI BAI BHEEL 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265438 Mrs. SOHANI BAI BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 RAILMAGRA RJ-272500614103034000/160363-A
(धनेरिया) 		2725006000NRG24291120230839020 01/12/2023 kali 2725006WL018276 kali 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265254 Mrs. KALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 RAILMAGRA RJ-272500614103034000/160367
(धनेरिया) 		2725006000NRG24281120230837858 01/12/2023 PUSHPA DEVI 2725006WL018250 PUSHPA DEVI 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265736 Mrs. PUSPHA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 RAILMAGRA RJ-272500614103034000/160375
(धनेरिया) 		2725006000NRG24281120230837859 01/12/2023 RAMBHA 2725006WL018250 RAMBHA 00698 RMGB0000515 1782 1782 Processed 28/02/2024 0915265011 Mrs. RAMBH BAI NAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 RAILMAGRA RJ-272500614103034000/160376-a
(धनेरिया) 		2725006000NRG24291120230839023 01/12/2023 kelashi 2725006WL018276 kelashi 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265059 KAILASH DEVI YADAV RATNAKAR BANK(607393)
304 RAILMAGRA RJ-272500614103034000/160377
(धनेरिया) 		2725006000NRG24291120230839024 01/12/2023 Mangi lal khatik 2725006WL018276 Mangi lal khatik 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265470 Mr. MANGI LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 RAILMAGRA RJ-272500614103034000/160381-A
(धनेरिया) 		2725006000NRG24291120230839027 01/12/2023 REKHA 2725006WL018276 REKHA 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265135 Mrs. REKHA KUMARI YADAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 RAILMAGRA RJ-272500614103034000/160381-B
(धनेरिया) 		2725006000NRG24291120230839028 01/12/2023 SAVITA DEVI 2725006WL018276 SAVITA DEVI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265152 Mrs. SAVITA DEVI JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 RAILMAGRA RJ-272500614103034000/160382
(धनेरिया) 		2725006000NRG24291120230839029 01/12/2023 BHAGWATI DEVI JATAV 2725006WL018276 BHAGWATI DEVI JATAV 00698 RMGB0000515 1200 1200 Processed 29/02/2024 0915265013 MRS BHAGWATI DEVI JATAV STATE BANK OF INDIA(508548)
308 RAILMAGRA RJ-272500614103034000/160395
(धनेरिया) 		2725006000NRG24291120230839034 01/12/2023 gopi 2725006WL018276 gopi 00698 RMGB0000515 1000 1000 Processed 28/02/2024 0915265184 GOPI BAI RATNAKAR BANK(607393)
309 RAILMAGRA RJ-272500614103034000/167904
(धनेरिया) 		2725006000NRG24281120230837207 01/12/2023 Laxmi 2725006WL018240 Laxmi 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265219 Mrs. LAXMI BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
310 RAILMAGRA RJ-272500614103034000/167910
(धनेरिया) 		2725006000NRG24291120230839037 01/12/2023 Roshan Lal 2725006WL018276 Roshan Lal 00698 RMGB0000515 200 200 Processed 28/02/2024 0915265484 ROSHAL LAL BHURALAL JAT UNION BANK OF INDIA(508500)
311 RAILMAGRA RJ-272500614103034000/167917
(धनेरिया) 		2725006000NRG24291120230839039 01/12/2023 indra Bai 2725006WL018276 indra Bai 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265217 indra Bai INDUSIND BANK(607189)
312 RAILMAGRA RJ-272500614103034000/167918-A
(धनेरिया) 		2725006000NRG24291120230839040 01/12/2023 REKHA DEVI 2725006WL018276 REKHA DEVI 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265220 Mrs. REKHA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 RAILMAGRA RJ-272500614103034000/167925-A
(धनेरिया) 		2725006000NRG24291120230839041 01/12/2023 SANTOSHI DEVI JAT 2725006WL018276 SANTOSHI DEVI JAT 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265187 Mrs. SANTOSHI DEVI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 RAILMAGRA RJ-272500614103034000/167927
(धनेरिया) 		2725006000NRG24291120230839043 01/12/2023 Tulasa 2725006WL018276 Tulasa 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265231 Mrs. TULASI BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 RAILMAGRA RJ-272500614103034000/3289
(धनेरिया) 		2725006000NRG24291120230839045 01/12/2023 Kesar 2725006WL018276 Kesar 00698 RMGB0000515 2200 2200 Processed 29/02/2024 0915265186 KESAR DEVI JAT INDIA POST PAYMENTS BANK LIMITED(508528)
316 RAILMAGRA RJ-272500614103034000/4378
(धनेरिया) 		2725006000NRG24281120230837860 01/12/2023 Gopi lal khatik 2725006WL018250 Gopi lal khatik 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265244 Mr. GOPI LAL KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 RAILMAGRA RJ-272500614103034000/4379
(धनेरिया) 		2725006000NRG24281120230837862 01/12/2023 NOJI BAI KHATIK 2725006WL018250 NOJI BAI KHATIK 00698 RMGB0000515 396 396 Processed 29/02/2024 0915265239 MRS NOJI BAI KHATIK STATE BANK OF INDIA(508548)
318 RAILMAGRA RJ-272500614103034000/4379-B
(धनेरिया) 		2725006000NRG24281120230837863 01/12/2023 VIDHYA DEVI 2725006WL018250 VIDHYA DEVI 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265076 Mrs. VIDHYA DEVI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 RAILMAGRA RJ-272500614103034000/52560501
(धनेरिया) 		2725006000NRG24281120230837208 01/12/2023 genda bai 2725006WL018240 genda bai 00698 RMGB0000515 2376 2376 Processed 28/02/2024 0915265446 Mrs. GENDA BAI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 RAILMAGRA RJ-272500614103034000/52560507
(धनेरिया) 		2725006000NRG24281120230837291 01/12/2023 MANJU DEVI PAYAK 2725006WL018241 MANJU DEVI PAYAK 00698 RMGB0000515 1960 1960 Processed 28/02/2024 0915265069 MANJU DEVI PAYAK RATNAKAR BANK(607393)
321 RAILMAGRA RJ-272500614103034000/52560511
(धनेरिया) 		2725006000NRG24291120230839046 01/12/2023 Champa devi yadav 2725006WL018276 Champa devi yadav 00698 RMGB0000515 1800 1800 Processed 29/02/2024 0915265216 MR CHAMPA WO DHARMPAL STATE BANK OF INDIA(508548)
322 RAILMAGRA RJ-272500614103034000/52560524
(धनेरिया) 		2725006000NRG24281120230837864 01/12/2023 KAMLA BAI REGAR 2725006WL018250 KAMLA BAI REGAR 00698 RMGB0000515 2178 2178 Processed 29/02/2024 0915265740 MRS KAMLA BAI REGAR STATE BANK OF INDIA(508548)
323 RAILMAGRA RJ-272500614103034000/52560529
(धनेरिया) 		2725006000NRG24281120230837210 01/12/2023 SUGANA 2725006WL018240 SUGANA 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265734 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 RAILMAGRA RJ-272500614103034000/52560530
(धनेरिया) 		2725006000NRG24281120230837211 01/12/2023 MOHANI 2725006WL018240 MOHANI 00698 RMGB0000515 990 990 Processed 28/02/2024 0915265455 Mrs. MOHANI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
325 RAILMAGRA RJ-272500614103034000/52560562
(धनेरिया) 		2725006000NRG24281120230837212 01/12/2023 DHAPU 2725006WL018240 DHAPU 00698 RMGB0000515 1188 1188 Processed 28/02/2024 0915265728 Mr. DHAPU DEVI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 RAILMAGRA RJ-272500614103034000/52560568
(धनेरिया) 		2725006000NRG24291120230839047 01/12/2023 Deepa 2725006WL018276 Deepa 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265463 DEEPA YADAV PUNJAB & SIND BANK(607087)
327 RAILMAGRA RJ-272500614103034000/52560570
(धनेरिया) 		2725006000NRG24281120230837213 01/12/2023 Uma Bai 2725006WL018240 Uma Bai 00698 RMGB0000515 2178 2178 Processed 28/02/2024 0915265465 Mrs. UMA BAI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
328 RAILMAGRA RJ-272500614103034000/52560573
(धनेरिया) 		2725006000NRG24281120230837865 01/12/2023 Paras devi 2725006WL018250 Paras devi 00698 RMGB0000515 1782 1782 Processed 28/02/2024 0915265211 Mrs. PARAS DEVI KHATIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 RAILMAGRA RJ-272500614103034000/52560585
(धनेरिया) 		2725006000NRG24281120230837215 01/12/2023 JAMNA DEVI REGAR 2725006WL018240 JAMNA DEVI REGAR 00698 RMGB0000515 1584 1584 Processed 29/02/2024 0915265266 JAMNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 RAILMAGRA RJ-272500614103034000/52560594
(धनेरिया) 		2725006000NRG24291120230839050 01/12/2023 REENA JATAV 2725006WL018276 REENA JATAV 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265452 Mrs. REENA JATAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 RAILMAGRA RJ-272500614103034000/52560595
(धनेरिया) 		2725006000NRG24291120230839051 01/12/2023 SITA LOHAR 2725006WL018276 SITA LOHAR 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265479 Mrs. SITA LOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 RAILMAGRA RJ-272500614103035500/153767
(धनेरिया) 		2725006000NRG24281120230838187 01/12/2023 MANGI BAI 2725006WL018258 MANGI BAI 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265067 Mrs. MANGI BAI KHAROAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
333 RAILMAGRA RJ-272500614103035500/153769-A
(धनेरिया) 		2725006000NRG24281120230838188 01/12/2023 prem 2725006WL018258 prem 00698 RMGB0000515 1379 1379 Processed 28/02/2024 0915265473 Mrs. PREMA VISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 RAILMAGRA RJ-272500614103035500/153770-A
(धनेरिया) 		2725006000NRG24281120230838189 01/12/2023 DEVAKA BAI VAISHNAV 2725006WL018258 DEVAKA BAI VAISHNAV 00698 RMGB0000515 1379 1379 Processed 28/02/2024 0915265392 Mrs. DEVAKA BAI VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 RAILMAGRA RJ-272500614103035500/153771
(धनेरिया) 		2725006000NRG24281120230838190 01/12/2023 LEELA 2725006WL018258 LEELA 00698 RMGB0000515 1773 1773 Processed 29/02/2024 0915265696 MR LEELA DEVI STATE BANK OF INDIA(508548)
336 RAILMAGRA RJ-272500614103035500/153774
(धनेरिया) 		2725006000NRG24281120230838191 01/12/2023 SHANKARI BAI KHAROL 2725006WL018258 SHANKARI BAI KHAROL 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265365 Mrs. SHANKARI BAI KHAROAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
337 RAILMAGRA RJ-272500614103035500/153780
(धनेरिया) 		2725006000NRG24281120230838192 01/12/2023 RUPI BAI VAISHNAV 2725006WL018258 RUPI BAI VAISHNAV 00698 RMGB0000515 1576 1576 Processed 28/02/2024 0915265738 Mrs. RUPI BAI VAISHNAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
338 RAILMAGRA RJ-272500614103035500/153780-A
(धनेरिया) 		2725006000NRG24281120230838193 01/12/2023 NIRMALA DEVI 2725006WL018258 NIRMALA DEVI 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265475 Mrs. NIRMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 RAILMAGRA RJ-272500614103035500/153782
(धनेरिया) 		2725006000NRG24281120230838194 01/12/2023 bsanti 2725006WL018258 bsanti 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265206 Mrs. BASANTI DEVI JAT WO SHANKAR LAL JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 RAILMAGRA RJ-272500614103035500/153786
(धनेरिया) 		2725006000NRG24281120230838195 01/12/2023 BALI BAI SUTHAR 2725006WL018258 BALI BAI SUTHAR 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265757 Mrs. BALI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 RAILMAGRA RJ-272500614103035500/153789
(धनेरिया) 		2725006000NRG24281120230838196 01/12/2023 DEU BAI SUTHAR 2725006WL018258 DEU BAI SUTHAR 00698 RMGB0000515 788 788 Processed 28/02/2024 0915265233 Mrs. DEU BAI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 RAILMAGRA RJ-272500614103035500/153804-B
(धनेरिया) 		2725006000NRG24281120230838197 01/12/2023 DWARAKA DEVI 2725006WL018258 DWARAKA DEVI 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265430 Mrs. DWARAKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 RAILMAGRA RJ-272500614103035500/153808-A
(धनेरिया) 		2725006000NRG24281120230838199 01/12/2023 sukhi 2725006WL018258 sukhi 00698 RMGB0000515 2167 2167 Processed 29/02/2024 0915265691 MRS SUKHI DEVI STATE BANK OF INDIA(508548)
344 RAILMAGRA RJ-272500614103035500/153809
(धनेरिया) 		2725006000NRG24281120230838200 01/12/2023 anchai 2725006WL018258 anchai 00698 RMGB0000515 1576 1576 Processed 28/02/2024 0915265399 Mrs. ANCHI DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 RAILMAGRA RJ-272500614103035500/153812-A
(धनेरिया) 		2725006000NRG24281120230838201 01/12/2023 Kamla 2725006WL018258 Kamla 00698 RMGB0000515 1773 1773 Processed 29/02/2024 0915265700 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
346 RAILMAGRA RJ-272500614103035500/153812-B
(धनेरिया) 		2725006000NRG24281120230838202 01/12/2023 GUDI 2725006WL018258 GUDI 00698 RMGB0000515 1576 1576 Processed 28/02/2024 0915265687 Mrs. GUDDI DEVI SUTHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 RAILMAGRA RJ-272500614103035500/153817
(धनेरिया) 		2725006000NRG24281120230838204 01/12/2023 kamla 2725006WL018258 kamla 00698 RMGB0000515 1379 1379 Processed 28/02/2024 0915265222 Mrs. KAMLA BAI JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 RAILMAGRA RJ-272500614103035500/153820
(धनेरिया) 		2725006000NRG24281120230838205 01/12/2023 premi 2725006WL018258 premi 00698 RMGB0000515 1576 1576 Processed 29/02/2024 0915265389 MRS PREMI BAI NAI WO KAILASH CHANDRA STATE BANK OF INDIA(508548)
349 RAILMAGRA RJ-272500614103035500/153836-A
(धनेरिया) 		2725006000NRG24281120230838206 01/12/2023 NARU DEVI 2725006WL018258 NARU DEVI 00698 RMGB0000515 1379 1379 Processed 28/02/2024 0915265487 Mrs. NARU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 RAILMAGRA RJ-272500614103035500/153837
(धनेरिया) 		2725006000NRG24281120230838207 01/12/2023 LALITA 2725006WL018258 LALITA 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265424 Mrs. LALITA DEVI RAV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 RAILMAGRA RJ-272500614103035500/160217
(धनेरिया) 		2725006000NRG24281120230838210 01/12/2023 MOHANI BAI GADRI 2725006WL018258 MOHANI BAI GADRI 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265012 Mrs. MOHANI BAI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 RAILMAGRA RJ-272500614103035500/160224
(धनेरिया) 		2725006000NRG24281120230838212 01/12/2023 Kali 2725006WL018258 Kali 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265056 Mrs. KALI BAI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 RAILMAGRA RJ-272500614103035500/160232
(धनेरिया) 		2725006000NRG24281120230838213 01/12/2023 DAU BAI GADRI 2725006WL018258 DAU BAI GADRI 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265398 Mrs. DALI BAI GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 RAILMAGRA RJ-272500614103035500/160235
(धनेरिया) 		2725006000NRG24281120230838215 01/12/2023 Bholi 2725006WL018258 Bholi 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265500 Mrs. BHOLI KUMARI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
355 RAILMAGRA RJ-272500614103035500/160237
(धनेरिया) 		2725006000NRG24281120230838216 01/12/2023 SHANTI BAI JATIYA 2725006WL018258 SHANTI BAI JATIYA 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265698 Mrs. SHANTI BAI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 RAILMAGRA RJ-272500614103035500/160237-a
(धनेरिया) 		2725006000NRG24281120230838217 01/12/2023 SEEMA BERVA 2725006WL018258 SEEMA BERVA 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265450 Mrs. SEEMA BAIRWA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 RAILMAGRA RJ-272500614103035500/160239-A
(धनेरिया) 		2725006000NRG24281120230838218 01/12/2023 bali 2725006WL018258 bali 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265719 Mrs. BALI DEVI JATIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 RAILMAGRA RJ-272500614103035500/160245
(धनेरिया) 		2725006000NRG24281120230838219 01/12/2023 CHUNNI BAI SALVI 2725006WL018258 CHUNNI BAI SALVI 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265371 Mrs. CHUNNI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 RAILMAGRA RJ-272500614103035500/160249-A
(धनेरिया) 		2725006000NRG24281120230838220 01/12/2023 MANGI BAI SALVI 2725006WL018258 MANGI BAI SALVI 00698 RMGB0000515 1576 1576 Processed 28/02/2024 0915265690 MANGI BAI RATNAKAR BANK(607393)
360 RAILMAGRA RJ-272500614103035500/160251
(धनेरिया) 		2725006000NRG24281120230838221 01/12/2023 HONI BAI 2725006WL018258 HONI BAI 00698 RMGB0000515 1182 1182 Processed 28/02/2024 0915265182 Mrs. HONI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 RAILMAGRA RJ-272500614103035500/160253-B
(धनेरिया) 		2725006000NRG24281120230838222 01/12/2023 PREMI 2725006WL018258 PREMI 00698 RMGB0000515 2364 2364 Processed 29/02/2024 0915265144 MRS PREMI SALVI STATE BANK OF INDIA(508548)
362 RAILMAGRA RJ-272500614103035500/160254
(धनेरिया) 		2725006000NRG24281120230838223 01/12/2023 KASANI BAI SALVI 2725006WL018258 KASANI BAI SALVI 00698 RMGB0000515 1182 1182 Processed 28/02/2024 0915265689 Mrs. KASNI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 RAILMAGRA RJ-272500614103035500/160257
(धनेरिया) 		2725006000NRG24281120230838224 01/12/2023 PUSHPA SALVI 2725006WL018258 PUSHPA SALVI 00698 RMGB0000515 1576 1576 Processed 28/02/2024 0915265684 Mrs. PUSHPA SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 RAILMAGRA RJ-272500614103035500/160261-A
(धनेरिया) 		2725006000NRG24281120230838225 01/12/2023 BASANTI 2725006WL018258 BASANTI 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265159 BASANTI AIRTEL PAYMENTS BANK LIMITED(990288)
365 RAILMAGRA RJ-272500614103035500/160262
(धनेरिया) 		2725006000NRG24281120230838226 01/12/2023 KHEMI BAI BHIL 2725006WL018258 KHEMI BAI BHIL 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265026 Mrs. KHEMI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
366 RAILMAGRA RJ-272500614103035500/160266
(धनेरिया) 		2725006000NRG24281120230838227 01/12/2023 sukhi 2725006WL018258 sukhi 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265486 Mrs. SUKHI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 RAILMAGRA RJ-272500614103035500/160267
(धनेरिया) 		2725006000NRG24281120230838228 01/12/2023 RAMI BAI BHIL 2725006WL018258 RAMI BAI BHIL 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265692 Mrs. RAMI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 RAILMAGRA RJ-272500614103035500/160268
(धनेरिया) 		2725006000NRG24281120230838229 01/12/2023 KANKU DEVI BHIL 2725006WL018258 KANKU DEVI BHIL 00698 RMGB0000515 591 591 Processed 28/02/2024 0915265394 Mrs. KANKU DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
369 RAILMAGRA RJ-272500614103035500/160270
(धनेरिया) 		2725006000NRG24281120230838230 01/12/2023 mamta bhil 2725006WL018258 mamta bhil 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265483 Mrs. MAMTA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 RAILMAGRA RJ-272500614103035500/160277
(धनेरिया) 		2725006000NRG24281120230838231 01/12/2023 KANNI BAI BHIL 2725006WL018258 KANNI BAI BHIL 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265203 Mrs. KANNI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 RAILMAGRA RJ-272500614103035500/160284
(धनेरिया) 		2725006000NRG24281120230838232 01/12/2023 BADAMI 2725006WL018258 BADAMI 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265685 Mrs. BADAMI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 RAILMAGRA RJ-272500614103035500/160297
(धनेरिया) 		2725006000NRG24281120230838233 01/12/2023 GANGA DEVI 2725006WL018258 GANGA DEVI 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265373 Mrs. GANGA DEVI WO MAGNI RAM SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 RAILMAGRA RJ-272500614103035500/160298
(धनेरिया) 		2725006000NRG24281120230838234 01/12/2023 LAXMI DEVI SALVI 2725006WL018258 LAXMI DEVI SALVI 00698 RMGB0000515 1576 1576 Processed 29/02/2024 0915265364 MRS LAXMI SALVI STATE BANK OF INDIA(508548)
374 RAILMAGRA RJ-272500614103035500/160299
(धनेरिया) 		2725006000NRG24281120230838235 01/12/2023 DEVALI BAI SALVI 2725006WL018258 DEVALI BAI SALVI 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265064 Mrs. DEVALI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
375 RAILMAGRA RJ-272500614103035500/160300
(धनेरिया) 		2725006000NRG24281120230838236 01/12/2023 shanti 2725006WL018258 shanti 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265145 Mrs. SHANTI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 RAILMAGRA RJ-272500614103035500/167954
(धनेरिया) 		2725006000NRG24281120230838237 01/12/2023 Lila 2725006WL018258 Lila 00698 RMGB0000515 1379 1379 Processed 28/02/2024 0915265730 Mrs. LILA BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 RAILMAGRA RJ-272500614103035500/167955
(धनेरिया) 		2725006000NRG24281120230838238 01/12/2023 geeta 2725006WL018258 geeta 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265179 Mrs. GEETA DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 RAILMAGRA RJ-272500614103035500/167973
(धनेरिया) 		2725006000NRG24281120230838239 01/12/2023 GEETA 2725006WL018258 GEETA 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265688 Mrs. GITA BAI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 RAILMAGRA RJ-272500614103035500/52560551
(धनेरिया) 		2725006000NRG24281120230838240 01/12/2023 KANKU SALVI 2725006WL018258 KANKU SALVI 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265693 Mrs. KANKU SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 RAILMAGRA RJ-272500614103035500/52560554
(धनेरिया) 		2725006000NRG24281120230838241 01/12/2023 meera 2725006WL018258 meera 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265224 Mrs. MIRA DEVI GADIYALOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 RAILMAGRA RJ-272500614103035500/52560555
(धनेरिया) 		2725006000NRG24281120230838242 01/12/2023 NARESH BAI 2725006WL018258 NARESH BAI 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265223 Mrs. NARESH BAI GADIYALOHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 RAILMAGRA RJ-272500614103035500/52560590
(धनेरिया) 		2725006000NRG24281120230838243 01/12/2023 MAYA DEVI 2725006WL018258 MAYA DEVI 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265502 Mrs. MAYA DEVI KHAROAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 RAILMAGRA RJ-272500614103035600/153551-a
(धनेरिया) 		2725006000NRG24281120230837973 01/12/2023 SANTOSH SALVI 2725006WL018253 SANTOSH SALVI 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265710 Mrs. SANTOSH SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 RAILMAGRA RJ-272500614103035600/153555-B
(धनेरिया) 		2725006000NRG24281120230838244 01/12/2023 lila bai 2725006WL018258 lila bai 00698 RMGB0000515 1576 1576 Processed 28/02/2024 0915265256 Mrs. LILA BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 RAILMAGRA RJ-272500614103035600/153560-C
(धनेरिया) 		2725006000NRG24281120230837977 01/12/2023 AMBUDI BAI PURBIYA 2725006WL018253 AMBUDI BAI PURBIYA 00698 RMGB0000515 1800 1800 Processed 28/02/2024 0915265163 Mrs. AMBUDI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
386 RAILMAGRA RJ-272500614103035600/153563-A
(धनेरिया) 		2725006000NRG24281120230837979 01/12/2023 KAMLI 2725006WL018253 KAMLI 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265161 Mrs. KAMLI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
387 RAILMAGRA RJ-272500614103035600/153565
(धनेरिया) 		2725006000NRG24281120230837980 01/12/2023 SHANTI BAI PURBIYA 2725006WL018253 SHANTI BAI PURBIYA 00698 RMGB0000515 1400 1400 Processed 28/02/2024 0915265694 Mrs. SHANTI DEVI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
388 RAILMAGRA RJ-272500614103035600/153565-B
(धनेरिया) 		2725006000NRG24281120230837981 01/12/2023 PREMI DEVI 2725006WL018253 PREMI DEVI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265478 Mrs. PREMI DEVI PURBIA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
389 RAILMAGRA RJ-272500614103035600/153568
(धनेरिया) 		2725006000NRG24281120230837983 01/12/2023 kanku bai 2725006WL018253 kanku bai 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265133 Mrs. KANKU BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
390 RAILMAGRA RJ-272500614103035600/153568-A
(धनेरिया) 		2725006000NRG24281120230837984 01/12/2023 Maya Devi Purbiya 2725006WL018253 Maya Devi Purbiya 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265469 Mrs. MAYA DEVI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
391 RAILMAGRA RJ-272500614103035600/153569
(धनेरिया) 		2725006000NRG24281120230837985 01/12/2023 KESAR 2725006WL018253 KESAR 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265673 Mrs. KESAR PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 RAILMAGRA RJ-272500614103035600/153572
(धनेरिया) 		2725006000NRG24281120230837986 01/12/2023 MOTI BAI PURBIYA 2725006WL018253 MOTI BAI PURBIYA 00698 RMGB0000515 1800 1800 Processed 28/02/2024 0915265096 Mrs. MOTI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 RAILMAGRA RJ-272500614103035600/153573-b
(धनेरिया) 		2725006000NRG24281120230837987 01/12/2023 MOHANI 2725006WL018253 MOHANI 00698 RMGB0000515 1600 1600 Processed 28/02/2024 0915265165 Mrs. MOHANI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
394 RAILMAGRA RJ-272500614103035600/153580
(धनेरिया) 		2725006000NRG24281120230837989 01/12/2023 HAMERI BAI 2725006WL018253 HAMERI BAI 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265678 Mrs. HAMERI BAI W/O DAVA KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
395 RAILMAGRA RJ-272500614103035600/153583-A
(धनेरिया) 		2725006000NRG24281120230837990 01/12/2023 BHAVNA 2725006WL018253 BHAVNA 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265034 Mrs. BHAVNA KUMARI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
396 RAILMAGRA RJ-272500614103035600/153583-B
(धनेरिया) 		2725006000NRG24281120230837991 01/12/2023 Rekha Devi 2725006WL018253 Rekha Devi 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265705 Mrs. REKHA DEVI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
397 RAILMAGRA RJ-272500614103035600/153584
(धनेरिया) 		2725006000NRG24281120230837992 01/12/2023 MANGI 2725006WL018253 MANGI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265060 Mrs. MANGI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
398 RAILMAGRA RJ-272500614103035600/153584-A
(धनेरिया) 		2725006000NRG24281120230837993 01/12/2023 LEELA 2725006WL018253 LEELA 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265242 Mrs. LILA PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
399 RAILMAGRA RJ-272500614103035600/153585
(धनेरिया) 		2725006000NRG24281120230837994 01/12/2023 PRATAP 2725006WL018253 PRATAP 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265729 Mr. PRTAP LAL PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
400 RAILMAGRA RJ-272500614103035600/153585-A
(धनेरिया) 		2725006000NRG24281120230837995 01/12/2023 KANKU 2725006WL018253 KANKU 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265095 Mrs. KANKU BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
401 RAILMAGRA RJ-272500614103035600/153586
(धनेरिया) 		2725006000NRG24281120230837996 01/12/2023 keshi bai 2725006WL018253 keshi bai 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265162 Mrs. KESI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
402 RAILMAGRA RJ-272500614103035600/153587
(धनेरिया) 		2725006000NRG24281120230837997 01/12/2023 RUKAMANI 2725006WL018253 RUKAMANI 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265674 Mrs. RUKAMANI W/O MANGU PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
403 RAILMAGRA RJ-272500614103035600/153590
(धनेरिया) 		2725006000NRG24281120230837998 01/12/2023 SHANKAR LAL 2725006WL018253 SHANKAR LAL 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265039 Mr. SHNKAR LAL PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
404 RAILMAGRA RJ-272500614103035600/153590-a
(धनेरिया) 		2725006000NRG24281120230837999 01/12/2023 RATANI 2725006WL018253 RATANI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265715 Mrs. RATANI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
405 RAILMAGRA RJ-272500614103035600/153590-B
(धनेरिया) 		2725006000NRG24281120230838000 01/12/2023 Parasi Devi 2725006WL018253 Parasi Devi 00698 RMGB0000515 1400 1400 Processed 28/02/2024 0915265046 Mrs. PARASI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
406 RAILMAGRA RJ-272500614103035600/153592
(धनेरिया) 		2725006000NRG24281120230838001 01/12/2023 ganesh 2725006WL018253 ganesh 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265735 Mr. GANESH LAL GADRI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
407 RAILMAGRA RJ-272500614103035600/153592-A
(धनेरिया) 		2725006000NRG24281120230838002 01/12/2023 JAMKU BAI 2725006WL018253 JAMKU BAI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265418 Mrs. JAMKU BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
408 RAILMAGRA RJ-272500614103035600/153598
(धनेरिया) 		2725006000NRG24281120230838003 01/12/2023 MANGI 2725006WL018253 MANGI 00698 RMGB0000515 1600 1600 Processed 28/02/2024 0915265458 Mrs. MANGI BAI PURBIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
409 RAILMAGRA RJ-272500614103035600/153601
(धनेरिया) 		2725006000NRG24281120230837866 01/12/2023 JALI BAI CHARAN 2725006WL018251 JALI BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265241 Mrs. JALI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
410 RAILMAGRA RJ-272500614103035600/153601-a
(धनेरिया) 		2725006000NRG24281120230837867 01/12/2023 KESI BAI CHARAN 2725006WL018251 KESI BAI CHARAN 00698 RMGB0000515 1990 1990 Processed 28/02/2024 0915265166 Mrs. KESI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
411 RAILMAGRA RJ-272500614103035600/153601-B
(धनेरिया) 		2725006000NRG24281120230837868 01/12/2023 geeta devi 2725006WL018251 geeta devi 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265038 Mrs. GITA BAI DAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
412 RAILMAGRA RJ-272500614103035600/153603-A
(धनेरिया) 		2725006000NRG24281120230837869 01/12/2023 DHAPU 2725006WL018251 DHAPU 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265168 DHAPU BAI CHARAN PUNJAB & SIND BANK(607087)
413 RAILMAGRA RJ-272500614103035600/153604
(धनेरिया) 		2725006000NRG24281120230837870 01/12/2023 DEVI BAI CHARAN 2725006WL018251 DEVI BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265711 Mrs. DEVI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
414 RAILMAGRA RJ-272500614103035600/153605
(धनेरिया) 		2725006000NRG24281120230837871 01/12/2023 RAJI CHARAN 2725006WL018251 RAJI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265088 Mrs. RAJI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
415 RAILMAGRA RJ-272500614103035600/153607
(धनेरिया) 		2725006000NRG24281120230837872 01/12/2023 SUNDAR CHARAN 2725006WL018251 SUNDAR CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265017 Mrs. SUNDAR BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 RAILMAGRA RJ-272500614103035600/153607-A
(धनेरिया) 		2725006000NRG24281120230837873 01/12/2023 shayamu 2725006WL018251 shayamu 00698 RMGB0000515 796 796 Processed 28/02/2024 0915265178 Mrs. SHYAMU CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
417 RAILMAGRA RJ-272500614103035600/153607-B
(धनेरिया) 		2725006000NRG24281120230837874 01/12/2023 LEELA 2725006WL018251 LEELA 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265212 Mrs. LEELA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
418 RAILMAGRA RJ-272500614103035600/153608-a
(धनेरिया) 		2725006000NRG24281120230837875 01/12/2023 GEETA 2725006WL018251 GEETA 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265006 Mrs. GEETA BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
419 RAILMAGRA RJ-272500614103035600/153608-B
(धनेरिया) 		2725006000NRG24281120230837876 01/12/2023 SHYAMA BAI CHARAN 2725006WL018251 SHYAMA BAI CHARAN 00698 RMGB0000515 1791 1791 Processed 28/02/2024 0915265081 Mrs. SHYAMA BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
420 RAILMAGRA RJ-272500614103035600/153608-C
(धनेरिया) 		2725006000NRG24281120230837877 01/12/2023 MANGI DEVI 2725006WL018251 MANGI DEVI 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265158 Mrs. MANGI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
421 RAILMAGRA RJ-272500614103035600/153608-D
(धनेरिया) 		2725006000NRG24281120230837878 01/12/2023 POOJA 2725006WL018251 POOJA 00698 RMGB0000515 1990 1990 Processed 28/02/2024 0915265196 Mrs. PUJA KUMARI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
422 RAILMAGRA RJ-272500614103035600/153609
(धनेरिया) 		2725006000NRG24281120230837879 01/12/2023 KURI 2725006WL018251 KURI 00698 RMGB0000515 995 995 Processed 28/02/2024 0915265717 Mrs. KURI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
423 RAILMAGRA RJ-272500614103035600/153612
(धनेरिया) 		2725006000NRG24281120230837880 01/12/2023 BHURI 2725006WL018251 BHURI 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915264999 Mrs. BHURI BHURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
424 RAILMAGRA RJ-272500614103035600/153613
(धनेरिया) 		2725006000NRG24281120230837881 01/12/2023 KESI BAI CHARAN 2725006WL018251 KESI BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265706 Mrs. KESI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
425 RAILMAGRA RJ-272500614103035600/153614
(धनेरिया) 		2725006000NRG24281120230837882 01/12/2023 Pakki 2725006WL018251 Pakki 00698 RMGB0000515 597 597 Processed 28/02/2024 0915265044 Mrs. PAKKI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
426 RAILMAGRA RJ-272500614103035600/153615-A
(धनेरिया) 		2725006000NRG24281120230837883 01/12/2023 NARBDA 2725006WL018251 NARBDA 00698 RMGB0000515 1393 1393 Processed 28/02/2024 0915265008 Mrs. NARBDA BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
427 RAILMAGRA RJ-272500614103035600/153616
(धनेरिया) 		2725006000NRG24281120230837884 01/12/2023 GORI 2725006WL018251 GORI 00698 RMGB0000515 1791 1791 Processed 28/02/2024 0915265004 Mrs. GORI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
428 RAILMAGRA RJ-272500614103035600/153616-A
(धनेरिया) 		2725006000NRG24281120230837885 01/12/2023 CHANDI 2725006WL018251 CHANDI 00698 RMGB0000515 1592 1592 Processed 28/02/2024 0915265406 Mrs. CHANDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
429 RAILMAGRA RJ-272500614103035600/153620-a
(धनेरिया) 		2725006000NRG24281120230837887 01/12/2023 DROPTA BAI 2725006WL018251 DROPTA BAI 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265181 Mrs. DROPTI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
430 RAILMAGRA RJ-272500614103035600/153624
(धनेरिया) 		2725006000NRG24281120230837889 01/12/2023 NARBDA 2725006WL018251 NARBDA 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265709 Mrs. NARBDA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
431 RAILMAGRA RJ-272500614103035600/153625
(धनेरिया) 		2725006000NRG24281120230837890 01/12/2023 RUKMANI 2725006WL018251 RUKMANI 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265697 Mrs. RUKAMAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
432 RAILMAGRA RJ-272500614103035600/153626-a
(धनेरिया) 		2725006000NRG24281120230837892 01/12/2023 VALI BAI CHARAN 2725006WL018251 VALI BAI CHARAN 00698 RMGB0000515 1990 1990 Processed 28/02/2024 0915265170 Mrs. VALI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
433 RAILMAGRA RJ-272500614103035600/153628
(धनेरिया) 		2725006000NRG24281120230837893 01/12/2023 KANKU DEVI CHARAN 2725006WL018251 KANKU DEVI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265169 Mrs. KANKU DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
434 RAILMAGRA RJ-272500614103035600/153631
(धनेरिया) 		2725006000NRG24281120230838005 01/12/2023 EBA DAN CHARAN 2725006WL018253 EBA DAN CHARAN 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265052 Mr. IBA DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
435 RAILMAGRA RJ-272500614103035600/153631-A
(धनेरिया) 		2725006000NRG24281120230837894 01/12/2023 CHANDI BAI CHARAN 2725006WL018251 CHANDI BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265092 Mrs. CHANDI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
436 RAILMAGRA RJ-272500614103035600/153632
(धनेरिया) 		2725006000NRG24281120230837895 01/12/2023 SOHANI BAI CHARAN 2725006WL018251 SOHANI BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265708 Mrs. SOHANI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
437 RAILMAGRA RJ-272500614103035600/153633
(धनेरिया) 		2725006000NRG24281120230837896 01/12/2023 gori devi 2725006WL018251 gori devi 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265041 Mrs. GORI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
438 RAILMAGRA RJ-272500614103035600/153635-a
(धनेरिया) 		2725006000NRG24281120230837899 01/12/2023 JASHODA BAI 2725006WL018251 JASHODA BAI 00698 RMGB0000515 1791 1791 Processed 28/02/2024 0915265419 Mrs. JASHODA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
439 RAILMAGRA RJ-272500614103035600/153635-b
(धनेरिया) 		2725006000NRG24281120230837900 01/12/2023 GEETA DEVI CHARAN 2725006WL018251 GEETA DEVI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265091 Mrs. GEETA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
440 RAILMAGRA RJ-272500614103035600/153635-c
(धनेरिया) 		2725006000NRG24281120230838006 01/12/2023 BADRI DAN CHARAN 2725006WL018253 BADRI DAN CHARAN 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265467 Mr. BADRI DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
441 RAILMAGRA RJ-272500614103035600/153638
(धनेरिया) 		2725006000NRG24281120230837901 01/12/2023 KAMLA DEVI CHARAN 2725006WL018251 KAMLA DEVI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265164 Mrs. KAMLA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
442 RAILMAGRA RJ-272500614103035600/153640
(धनेरिया) 		2725006000NRG24281120230837902 01/12/2023 KHEMI BAI CHARAN 2725006WL018251 KHEMI BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265189 Mrs. KHEMI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
443 RAILMAGRA RJ-272500614103035600/153641
(धनेरिया) 		2725006000NRG24281120230837903 01/12/2023 SHAYAMU BAI CHARAN 2725006WL018251 SHAYAMU BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265054 Mrs. SHYAMU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
444 RAILMAGRA RJ-272500614103035600/153643-a
(धनेरिया) 		2725006000NRG24281120230837904 01/12/2023 GEETA 2725006WL018251 GEETA 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265246 Mrs. GITA BAI DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
445 RAILMAGRA RJ-272500614103035600/153644
(धनेरिया) 		2725006000NRG24281120230837905 01/12/2023 GITA BAI CHARAN 2725006WL018251 GITA BAI CHARAN 00698 RMGB0000515 1592 1592 Processed 28/02/2024 0915265712 Mrs. GITA BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
446 RAILMAGRA RJ-272500614103035600/153644-a
(धनेरिया) 		2725006000NRG24281120230838007 01/12/2023 MOHAN 2725006WL018253 MOHAN 00698 RMGB0000515 1600 1600 Processed 28/02/2024 0915265018 Mr. MOHAN DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
447 RAILMAGRA RJ-272500614103035600/153646
(धनेरिया) 		2725006000NRG24281120230837907 01/12/2023 SHAMBHU DAN 2725006WL018251 SHAMBHU DAN 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265010 Mr. SHAMBHU DAN S/O HEMA DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
448 RAILMAGRA RJ-272500614103035600/153647
(धनेरिया) 		2725006000NRG24281120230837909 01/12/2023 anchi 2725006WL018251 anchi 00698 RMGB0000515 1791 1791 Processed 28/02/2024 0915265262 Mrs. ANCHHI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
449 RAILMAGRA RJ-272500614103035600/153649
(धनेरिया) 		2725006000NRG24281120230837910 01/12/2023 RADHA BAI CHARAN 2725006WL018251 RADHA BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265167 Mrs. RADHA BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
450 RAILMAGRA RJ-272500614103035600/153650
(धनेरिया) 		2725006000NRG24281120230837911 01/12/2023 JIVI BAI CHARAN 2725006WL018251 JIVI BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265761 Mrs. GIVI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
451 RAILMAGRA RJ-272500614103035600/153651-b
(धनेरिया) 		2725006000NRG24281120230837912 01/12/2023 SHYAMU BAI CHARAN 2725006WL018251 SHYAMU BAI CHARAN 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265173 Mrs. SHYAMU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
452 RAILMAGRA RJ-272500614103035600/153651-c
(धनेरिया) 		2725006000NRG24281120230837913 01/12/2023 INDRA DEVI CHARAN 2725006WL018251 INDRA DEVI CHARAN 00698 RMGB0000515 199 199 Processed 28/02/2024 0915265714 Mrs. INDRA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
453 RAILMAGRA RJ-272500614103035600/153651-d
(धनेरिया) 		2725006000NRG24281120230837914 01/12/2023 SATTU BAI CHARAN 2725006WL018251 SATTU BAI CHARAN 00698 RMGB0000515 597 597 Processed 28/02/2024 0915265718 Mrs. SATTU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
454 RAILMAGRA RJ-272500614103035600/153652
(धनेरिया) 		2725006000NRG24281120230837915 01/12/2023 MANGI 2725006WL018251 MANGI 00698 RMGB0000515 1791 1791 Processed 28/02/2024 0915264998 Mrs. MANGI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
455 RAILMAGRA RJ-272500614103035600/153655
(धनेरिया) 		2725006000NRG24281120230838008 01/12/2023 sukhi 2725006WL018253 sukhi 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265410 Mrs. SUKHI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
456 RAILMAGRA RJ-272500614103035600/153657
(धनेरिया) 		2725006000NRG24281120230838009 01/12/2023 MANGI 2725006WL018253 MANGI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265089 Mrs. MANGI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
457 RAILMAGRA RJ-272500614103035600/153660
(धनेरिया) 		2725006000NRG24281120230838010 01/12/2023 JAMANI BAI SALVI 2725006WL018253 JAMANI BAI SALVI 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265047 Mrs. JAMNI BAI SALAVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
458 RAILMAGRA RJ-272500614103035600/153660-A
(धनेरिया) 		2725006000NRG24281120230838011 01/12/2023 BADRI LAL 2725006WL018253 BADRI LAL 00698 RMGB0000515 1800 1800 Processed 28/02/2024 0915265072 Mr. BADRI LAL SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
459 RAILMAGRA RJ-272500614103035600/153661
(धनेरिया) 		2725006000NRG24281120230838245 01/12/2023 DROPDA DEVI CHARAN 2725006WL018258 DROPDA DEVI CHARAN 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265000 Mrs. DROPDA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
460 RAILMAGRA RJ-272500614103035600/153662
(धनेरिया) 		2725006000NRG24281120230838246 01/12/2023 CHAMPA 2725006WL018258 CHAMPA 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265002 Mrs. CHAMPA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
461 RAILMAGRA RJ-272500614103035600/153664-a
(धनेरिया) 		2725006000NRG24281120230838247 01/12/2023 PURI DEVI CHARAN 2725006WL018258 PURI DEVI CHARAN 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265090 Mrs. PURI DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
462 RAILMAGRA RJ-272500614103035600/153665
(धनेरिया) 		2725006000NRG24281120230837917 01/12/2023 DHAPU BAI CHARAN 2725006WL018251 DHAPU BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265086 Mrs. DHAPU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
463 RAILMAGRA RJ-272500614103035600/153665-a
(धनेरिया) 		2725006000NRG24281120230838248 01/12/2023 SHYAMU BAI CHARAN 2725006WL018258 SHYAMU BAI CHARAN 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265094 Mrs. SHYAMU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
464 RAILMAGRA RJ-272500614103035600/153665-b
(धनेरिया) 		2725006000NRG24281120230838249 01/12/2023 lila 2725006WL018258 lila 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265468 Mrs. LILA BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
465 RAILMAGRA RJ-272500614103035600/153666
(धनेरिया) 		2725006000NRG24281120230838250 01/12/2023 BHURI 2725006WL018258 BHURI 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265007 Mrs. BHURI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
466 RAILMAGRA RJ-272500614103035600/153667
(धनेरिया) 		2725006000NRG24281120230838251 01/12/2023 RUKAMANI 2725006WL018258 RUKAMANI 00698 RMGB0000515 2364 2364 Processed 28/02/2024 0915265172 Mrs. RUKAMAN BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
467 RAILMAGRA RJ-272500614103035600/153668
(धनेरिया) 		2725006000NRG24281120230837918 01/12/2023 VALI BAI 2725006WL018251 VALI BAI 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265005 Mrs. VALI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
468 RAILMAGRA RJ-272500614103035600/153668-B
(धनेरिया) 		2725006000NRG24281120230838252 01/12/2023 GEETA DEVI 2725006WL018258 GEETA DEVI 00698 RMGB0000515 2167 2167 Processed 29/02/2024 0915265213 GEETA DEVI W/O BABUDAN PUNJAB NATIONAL BANK(508568)
469 RAILMAGRA RJ-272500614103035600/153671
(धनेरिया) 		2725006000NRG24281120230837919 01/12/2023 MANGI BAI CHARAN 2725006WL018251 MANGI BAI CHARAN 00698 RMGB0000515 1791 1791 Processed 28/02/2024 0915265701 Mrs. MANGI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
470 RAILMAGRA RJ-272500614103035600/153672
(धनेरिया) 		2725006000NRG24281120230837920 01/12/2023 Shyamu Bai charan 2725006WL018251 Shyamu Bai charan 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265707 Mrs. SHYAMU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
471 RAILMAGRA RJ-272500614103035600/153673
(धनेरिया) 		2725006000NRG24281120230837921 01/12/2023 bhagu devi 2725006WL018251 bhagu devi 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265180 Mrs. BHAGU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
472 RAILMAGRA RJ-272500614103035600/153674
(धनेरिया) 		2725006000NRG24281120230837922 01/12/2023 Kiran Garg 2725006WL018251 Kiran Garg 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265397 Mrs. KIRAN GARG RAJASTHAN MARUDHARA GRAMIN BANK(607509)
473 RAILMAGRA RJ-272500614103035600/153675
(धनेरिया) 		2725006000NRG24281120230838012 01/12/2023 DHAPU BAI CHARAN 2725006WL018253 DHAPU BAI CHARAN 00698 RMGB0000515 1400 1400 Processed 28/02/2024 0915265940 Mrs. DHAPU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
474 RAILMAGRA RJ-272500614103035600/153676
(धनेरिया) 		2725006000NRG24281120230837923 01/12/2023 RUKAMANI 2725006WL018251 RUKAMANI 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265174 Mrs. RUKAMANI DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
475 RAILMAGRA RJ-272500614103035600/153679
(धनेरिया) 		2725006000NRG24281120230838013 01/12/2023 Lalu dan charan 2725006WL018253 Lalu dan charan 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265214 Mr. LALU DAN S/O MOTI DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
476 RAILMAGRA RJ-272500614103035600/153679-B
(धनेरिया) 		2725006000NRG24281120230838014 01/12/2023 basanti 2725006WL018253 basanti 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265243 Mrs. BASANTI KUMARI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
477 RAILMAGRA RJ-272500614103035600/153680
(धनेरिया) 		2725006000NRG24281120230838253 01/12/2023 GITA DEVI CHARAN 2725006WL018258 GITA DEVI CHARAN 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265045 Mrs. GITA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
478 RAILMAGRA RJ-272500614103035600/153681
(धनेरिया) 		2725006000NRG24281120230837924 01/12/2023 KESHAR BAI CHARAN 2725006WL018251 KESHAR BAI CHARAN 00698 RMGB0000515 1791 1791 Processed 28/02/2024 0915265703 Mrs. KESHAR BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
479 RAILMAGRA RJ-272500614103035600/153684
(धनेरिया) 		2725006000NRG24281120230838015 01/12/2023 Bhanwari 2725006WL018253 Bhanwari 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265748 Mrs. BHANWARI BAI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
480 RAILMAGRA RJ-272500614103035600/153685
(धनेरिया) 		2725006000NRG24281120230837925 01/12/2023 raji bai 2725006WL018251 raji bai 00698 RMGB0000515 398 398 Processed 28/02/2024 0915265441 Mrs. RAJI BAI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
481 RAILMAGRA RJ-272500614103035600/153686
(धनेरिया) 		2725006000NRG24281120230838016 01/12/2023 SHYAM GIRI GOSWAMI 2725006WL018253 SHYAM GIRI GOSWAMI 00698 RMGB0000515 1800 1800 Processed 28/02/2024 0915265040 Mr. SHYAM GIRI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
482 RAILMAGRA RJ-272500614103035600/153687
(धनेरिया) 		2725006000NRG24281120230837926 01/12/2023 BADAMI 2725006WL018251 BADAMI 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265750 Mrs. BADAMI BAI GOSWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
483 RAILMAGRA RJ-272500614103035600/153688
(धनेरिया) 		2725006000NRG24281120230838017 01/12/2023 Jubeda 2725006WL018253 Jubeda 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265747 Mrs. JUBEDA BEGAM MANSURI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
484 RAILMAGRA RJ-272500614103035600/153688-a
(धनेरिया) 		2725006000NRG24281120230838018 01/12/2023 RASHIDA 2725006WL018253 RASHIDA 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265480 Mrs. RASHIDA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
485 RAILMAGRA RJ-272500614103035600/153689
(धनेरिया) 		2725006000NRG24281120230838019 01/12/2023 HALIMA BAIGAM 2725006WL018253 HALIMA BAIGAM 00698 RMGB0000515 1200 1200 Processed 28/02/2024 0915265675 Mrs. HALIMA BAIGAM W/O NANNE KHAN MANSU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
486 RAILMAGRA RJ-272500614103035600/153692
(धनेरिया) 		2725006000NRG24281120230837927 01/12/2023 KESHI 2725006WL018251 KESHI 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265071 Mrs. KESHI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
487 RAILMAGRA RJ-272500614103035600/153692-a
(धनेरिया) 		2725006000NRG24281120230838255 01/12/2023 SANTOSH BAI CHARAN 2725006WL018258 SANTOSH BAI CHARAN 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265177 Mrs. SANTOSH BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
488 RAILMAGRA RJ-272500614103035600/153692-b
(धनेरिया) 		2725006000NRG24281120230837928 01/12/2023 SHYAMU BAI CHARAN 2725006WL018251 SHYAMU BAI CHARAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265093 Mrs. SHYAMU BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
489 RAILMAGRA RJ-272500614103035600/153693
(धनेरिया) 		2725006000NRG24281120230838020 01/12/2023 KANA 2725006WL018253 KANA 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265001 Mr. KANA DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
490 RAILMAGRA RJ-272500614103035600/153695
(धनेरिया) 		2725006000NRG24281120230838021 01/12/2023 SOSAR BEGAM MUSALMAN 2725006WL018253 SOSAR BEGAM MUSALMAN 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265695 Mrs. SOSAR BEGAM MUSALMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
491 RAILMAGRA RJ-272500614103035600/153700
(धनेरिया) 		2725006000NRG24281120230838257 01/12/2023 SANTOSH BAI CHARAN 2725006WL018258 SANTOSH BAI CHARAN 00698 RMGB0000515 2167 2167 Processed 28/02/2024 0915265716 Mrs. SANTOSHI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
492 RAILMAGRA RJ-272500614103035600/153700-A
(धनेरिया) 		2725006000NRG24281120230837929 01/12/2023 NATHI 2725006WL018251 NATHI 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265941 Mrs. NATHI DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
493 RAILMAGRA RJ-272500614103035600/153702
(धनेरिया) 		2725006000NRG24281120230838022 01/12/2023 GOPI BAI CHARAN 2725006WL018253 GOPI BAI CHARAN 00698 RMGB0000515 1400 1400 Processed 28/02/2024 0915265176 Mrs. GOPI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
494 RAILMAGRA RJ-272500614103035600/153702-A
(धनेरिया) 		2725006000NRG24281120230838023 01/12/2023 SHYAMU DEVI CHARAN 2725006WL018253 SHYAMU DEVI CHARAN 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265087 Mrs. SHYAMU DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
495 RAILMAGRA RJ-272500614103035600/153703
(धनेरिया) 		2725006000NRG24281120230837930 01/12/2023 MANGI 2725006WL018251 MANGI 00698 RMGB0000515 2388 2388 Processed 29/02/2024 0915265003 MANGI BAI CHARAN PUNJAB NATIONAL BANK(508568)
496 RAILMAGRA RJ-272500614103035600/153704
(धनेरिया) 		2725006000NRG24281120230838024 01/12/2023 SHANKER DAN CHARAN 2725006WL018253 SHANKER DAN CHARAN 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265051 Mr. SHANKAR DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
497 RAILMAGRA RJ-272500614103035600/153704
(धनेरिया) 		2725006000NRG24281120230838025 01/12/2023 SUNDAR DEVI CHARAN 2725006WL018253 SUNDAR DEVI CHARAN 00698 RMGB0000515 1600 1600 Processed 28/02/2024 0915265019 Mrs. SUNDAR DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
498 RAILMAGRA RJ-272500614103035600/153705
(धनेरिया) 		2725006000NRG24281120230838258 01/12/2023 kesi 2725006WL018258 kesi 00698 RMGB0000515 1379 1379 Processed 29/02/2024 0915265053 MRS KESI BAI CHARAN STATE BANK OF INDIA(508548)
499 RAILMAGRA RJ-272500614103035600/153706-A
(धनेरिया) 		2725006000NRG24281120230837931 01/12/2023 SHANTA CHARAN 2725006WL018251 SHANTA CHARAN 00698 RMGB0000515 1592 1592 Processed 28/02/2024 0915265175 Mrs. SHANTA CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
500 RAILMAGRA RJ-272500614103035600/153707
(धनेरिया) 		2725006000NRG24281120230837932 01/12/2023 SHAYAMU 2725006WL018251 SHAYAMU 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265171 Mrs. SHYAMU CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
501 RAILMAGRA RJ-272500614103035600/153707-A
(धनेरिया) 		2725006000NRG24281120230838026 01/12/2023 KESI BAI CHARAN 2725006WL018253 KESI BAI CHARAN 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265713 Mrs. KESI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
502 RAILMAGRA RJ-272500614103035600/153708-a
(धनेरिया) 		2725006000NRG24281120230838027 01/12/2023 Deu 2725006WL018253 Deu 00698 RMGB0000515 1400 1400 Processed 28/02/2024 0915265686 Mrs. DEU BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
503 RAILMAGRA RJ-272500614103035600/153709
(धनेरिया) 		2725006000NRG24281120230838028 01/12/2023 RAMI BAI BHIL 2725006WL018253 RAMI BAI BHIL 00698 RMGB0000515 2400 2400 Processed 29/02/2024 0915265192 MRS RAMI BAI STATE BANK OF INDIA(508548)
504 RAILMAGRA RJ-272500614103035600/153709-a
(धनेरिया) 		2725006000NRG24281120230838029 01/12/2023 RUKMAN DEVI GAMETI 2725006WL018253 RUKMAN DEVI GAMETI 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265758 Mrs. RUKMAN DEVI GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 RAILMAGRA RJ-272500614103035600/153710
(धनेरिया) 		2725006000NRG24281120230837933 01/12/2023 KANA DAN CHARAN 2725006WL018251 KANA DAN CHARAN 00698 RMGB0000515 1990 1990 Processed 28/02/2024 0915265201 Mr. KANA DAN CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 RAILMAGRA RJ-272500614103035600/153712-A
(धनेरिया) 		2725006000NRG24281120230838030 01/12/2023 INDRA CHARAN 2725006WL018253 INDRA CHARAN 00698 RMGB0000515 600 600 Processed 28/02/2024 0915265477 Mrs. INDRA CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 RAILMAGRA RJ-272500614103035600/153714
(धनेरिया) 		2725006000NRG24281120230838031 01/12/2023 Anchayi bai 2725006WL018253 Anchayi bai 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265497 Mrs. ANCHHI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
508 RAILMAGRA RJ-272500614103035600/153716-a
(धनेरिया) 		2725006000NRG24281120230838033 01/12/2023 Dhanna 2725006WL018253 Dhanna 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265190 Mrs. DHANNI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 RAILMAGRA RJ-272500614103035600/153717
(धनेरिया) 		2725006000NRG24281120230837934 01/12/2023 Kesi Bai Charan 2725006WL018251 Kesi Bai Charan 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265939 Mrs. KESI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 RAILMAGRA RJ-272500614103035600/153718
(धनेरिया) 		2725006000NRG24281120230837935 01/12/2023 BHANWAR DAN 2725006WL018251 BHANWAR DAN 00698 RMGB0000515 2388 2388 Processed 28/02/2024 0915265031 BHANWAR DAN CHARAN PUNJAB & SIND BANK(607087)
511 RAILMAGRA RJ-272500614103035600/153719
(धनेरिया) 		2725006000NRG24281120230837936 01/12/2023 SUKHI BAI 2725006WL018251 SUKHI BAI 00698 RMGB0000515 1990 1990 Processed 29/02/2024 0915265009 MRS SUKHI BAI STATE BANK OF INDIA(508548)
512 RAILMAGRA RJ-272500614103035600/153720
(धनेरिया) 		2725006000NRG24281120230837937 01/12/2023 BALI 2725006WL018251 BALI 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265749 Mrs. VAALI DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 RAILMAGRA RJ-272500614103035600/153720-a
(धनेरिया) 		2725006000NRG24281120230838259 01/12/2023 GEETA DEVI CHARAN 2725006WL018258 GEETA DEVI CHARAN 00698 RMGB0000515 1773 1773 Processed 28/02/2024 0915265396 GEETA DEVI CHARAN BANK OF BARODA(606985)
514 RAILMAGRA RJ-272500614103035600/153720-B
(धनेरिया) 		2725006000NRG24281120230838260 01/12/2023 Gita Bai Charan 2725006WL018258 Gita Bai Charan 00698 RMGB0000515 1970 1970 Processed 28/02/2024 0915265704 Mrs. GITA BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 RAILMAGRA RJ-272500614103035600/153723
(धनेरिया) 		2725006000NRG24281120230838036 01/12/2023 Bheru 2725006WL018253 Bheru 00698 RMGB0000515 1400 1400 Processed 28/02/2024 0915265032 Mr. BHERA RAM BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 RAILMAGRA RJ-272500614103035600/153728-A
(धनेरिया) 		2725006000NRG24281120230838037 01/12/2023 RATANI DEVI BHIL 2725006WL018253 RATANI DEVI BHIL 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265068 Mrs. RATANI DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 RAILMAGRA RJ-272500614103035600/153732
(धनेरिया) 		2725006000NRG24281120230838038 01/12/2023 PREMI 2725006WL018253 PREMI 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265437 Mrs. PREMI BAI BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 RAILMAGRA RJ-272500614103035600/153732-B
(धनेरिया) 		2725006000NRG24281120230838039 01/12/2023 SUGANA 2725006WL018253 SUGANA 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265464 Mrs. SUGANA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
519 RAILMAGRA RJ-272500614103035600/153732-C
(धनेरिया) 		2725006000NRG24281120230838040 01/12/2023 vardi devi 2725006WL018253 vardi devi 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265503 Mrs. VARDI DEVI .BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 RAILMAGRA RJ-272500614103035600/153733
(धनेरिया) 		2725006000NRG24281120230838041 01/12/2023 SIMA DEVI BHEEL 2725006WL018253 SIMA DEVI BHEEL 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265436 Mrs. SIMA DEVI BHEEL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 RAILMAGRA RJ-272500614103035600/153734
(धनेरिया) 		2725006000NRG24281120230838042 01/12/2023 HAGAMI 2725006WL018253 HAGAMI 00698 RMGB0000515 2200 2200 Processed 28/02/2024 0915265074 Mrs. HAGAMI BAI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
522 RAILMAGRA RJ-272500614103035600/153736
(धनेरिया) 		2725006000NRG24281120230838044 01/12/2023 NOJI BAI BHIL 2725006WL018253 NOJI BAI BHIL 00698 RMGB0000515 2400 2400 Processed 29/02/2024 0915265744 MRS NOJI BAI BHIL STATE BANK OF INDIA(508548)
523 RAILMAGRA RJ-272500614103035600/153741
(धनेरिया) 		2725006000NRG24281120230838045 01/12/2023 GEETA DEVI BHIL 2725006WL018253 GEETA DEVI BHIL 00698 RMGB0000515 1600 1600 Processed 28/02/2024 0915265237 Mrs. GITA DEVI BHIL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 RAILMAGRA RJ-272500614103035600/153747
(धनेरिया) 		2725006000NRG24281120230838046 01/12/2023 KAMLA 2725006WL018253 KAMLA 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265742 Mrs. KAMLAV GAMETI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 RAILMAGRA RJ-272500614103035600/52560559
(धनेरिया) 		2725006000NRG24281120230838047 01/12/2023 PER MOHAMAD 2725006WL018253 PER MOHAMAD 00698 RMGB0000515 2400 2400 Processed 28/02/2024 0915265411 Mr. PEER MOHMMAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 RAILMAGRA RJ-272500614103035600/52560561
(धनेरिया) 		2725006000NRG24281120230838261 01/12/2023 SANTOSHI 2725006WL018258 SANTOSHI 00698 RMGB0000515 591 591 Processed 28/02/2024 0915265183 Mrs. SANTOSHI BAI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
527 RAILMAGRA RJ-272500614103035600/52560567
(धनेरिया) 		2725006000NRG24281120230837938 01/12/2023 geeta 2725006WL018251 geeta 00698 RMGB0000515 995 995 Processed 28/02/2024 0915265461 Mrs. GEETA KISHANLAL CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
528 RAILMAGRA RJ-272500614103035600/52560576
(धनेरिया) 		2725006000NRG24281120230837939 01/12/2023 Soni 2725006WL018251 Soni 00698 RMGB0000515 1592 1592 Processed 28/02/2024 0915265412 Mrs. SONI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 RAILMAGRA RJ-272500614103035600/52560579
(धनेरिया) 		2725006000NRG24281120230837941 01/12/2023 LEELA 2725006WL018251 LEELA 00698 RMGB0000515 2189 2189 Processed 28/02/2024 0915265485 Mrs. LILA DEVI CHARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
530 RAILMAGRA RJ-272500614103035600/52560583
(धनेरिया) 		2725006000NRG24281120230838049 01/12/2023 Narayani 2725006WL018253 Narayani 00698 RMGB0000515 2000 2000 Processed 28/02/2024 0915265043 Mrs. NARAYANI BAI SALVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 838705 838705
Total 1021883 1021883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAILMAGRA RJ2725006_011223APB_FTO_248836 Bank of Baroda BARB0GANBHI GANGAPUR BR., DIST. BHILWARA, RAJASTHAN 1592
2 RAILMAGRA RJ2725006_011223APB_FTO_248836 Bank of Baroda BARB0RAILMA Railmagra Rajasthan 3988
3 RAILMAGRA RJ2725006_011223APB_FTO_248836 HDFC Bank HDFC0009071 KAPASAN 2156
4 RAILMAGRA RJ2725006_011223APB_FTO_248836 ICICI BANK ICIC0006911 FATEH NAGAR 1800
5 RAILMAGRA RJ2725006_011223APB_FTO_248836 Punjab & Sind Bank PSIB0021163 Fatehnagar 4400
6 RAILMAGRA RJ2725006_011223APB_FTO_248836 Punjab National Bank PUNB0089700 FATEHNAGAR 5326
7 RAILMAGRA RJ2725006_011223APB_FTO_248836 Punjab National Bank PUNB0193400 FATEHGARH 2376
8 RAILMAGRA RJ2725006_011223APB_FTO_248836 State Bank of India SBIN0013558 FATEHNAGAR 5978
9 RAILMAGRA RJ2725006_011223APB_FTO_248836 State Bank of India SBIN0016182 RAILMAGRA RAJSAMAND 6366
10 RAILMAGRA RJ2725006_011223APB_FTO_248836 State Bank of India SBIN0031223 RELMAGRA 2156
11 RAILMAGRA RJ2725006_011223APB_FTO_248836 State Bank of India SBIN0031246 RASHMI 2352
12 RAILMAGRA RJ2725006_011223APB_FTO_248836 State Bank of India SBIN0031437 RAJPURA DARIBA 91607
13 RAILMAGRA RJ2725006_011223APB_FTO_248836 State Bank of India SBIN0031543 SANWAD 4000
14 RAILMAGRA RJ2725006_011223APB_FTO_248836 State Bank of India SBIN0RRMRGB RAJASTHAN MARUDHARA GRAMIN BANK 49081
15 RAILMAGRA RJ2725006_011223APB_FTO_248836 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000515 DARIBA 838705

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