|
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-272500614803028100/166316-B
(काबरा)
|
2725006000NRG24271220230899042
|
29/12/2023
|
MRS Geeta Bai
|
2725006WL019795
|
MRS Geeta Bai
|
00045
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896477
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614203034300/52560803-A
(गवारड़ी)
|
2725006000NRG24281220230903376
|
29/12/2023
|
Tulsi Prajapat
|
2725006WL019862
|
Tulsi Prajapat
|
00045
|
BARB0RAILMA
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896480
|
|
TULSI PRAJAPAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
RAILMAGRA
|
RJ-272500614803028100/166316
(काबरा)
|
2725006000NRG24271220230899040
|
29/12/2023
|
MRS BHAGAWATI JATIYA
|
2725006WL019795
|
MRS BHAGAWATI JATIYA
|
00045
|
BARB0RAILMA
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1670896577
|
|
BHAGAWATI JATIYA
|
BANK OF BARODA(606985)
|
|
4
|
RAILMAGRA
|
RJ-272500614803028100/166316-A
(काबरा)
|
2725006000NRG24271220230899041
|
29/12/2023
|
LILA DEVI
|
2725006WL019795
|
LILA DEVI
|
00045
|
BARB0RAILMA
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896579
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500614803028100/166340-A
(काबरा)
|
2725006000NRG24271220230899052
|
29/12/2023
|
MRS MAYA JATIYA
|
2725006WL019795
|
MRS MAYA JATIYA
|
00045
|
BARB0RAILMA
|
600
|
600
|
Processed
|
12/03/2024
|
|
1670896578
|
|
MRS MAYA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500614803028100/166343-A
(काबरा)
|
2725006000NRG24271220230899055
|
29/12/2023
|
SUGANA BAI
|
2725006WL019795
|
SUGANA BAI
|
00045
|
BARB0RAILMA
|
800
|
800
|
Processed
|
12/03/2024
|
|
1670896576
|
|
SUGANA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAILMAGRA
|
RJ-272500614803032800/787840-A
(काबरा)
|
2725006000NRG24271220230899000
|
29/12/2023
|
sima
|
2725006WL019794
|
sima
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896485
|
|
SIMA GADRI
|
BANK OF BARODA(606985)
|
|
8
|
RAILMAGRA
|
RJ-272500614803032800/787849-c
(काबरा)
|
2725006000NRG24271220230899004
|
29/12/2023
|
MOHANI DEVI GADRI
|
2725006WL019794
|
MOHANI DEVI GADRI
|
00045
|
BARB0RAILMA
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896490
|
|
MOHANI DEVI GADRI
|
BANK OF BARODA(606985)
|
|
9
|
RAILMAGRA
|
RJ-272500614803032800/787855
(काबरा)
|
2725006000NRG24271220230899008
|
29/12/2023
|
Prem Devi Gadri
|
2725006WL019794
|
Prem Devi Gadri
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896482
|
|
PREM DEVI GADRI
|
BANK OF BARODA(606985)
|
|
10
|
RAILMAGRA
|
RJ-272500614803032800/787870
(काबरा)
|
2725006000NRG24271220230899014
|
29/12/2023
|
KAILASHI
|
2725006WL019794
|
KAILASHI
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896486
|
|
KAILASHI DEVI NAYAK
|
BANK OF BARODA(606985)
|
|
11
|
RAILMAGRA
|
RJ-272500614803032800/787877
(काबरा)
|
2725006000NRG24271220230899018
|
29/12/2023
|
Sushree Kali
|
2725006WL019794
|
Sushree Kali
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896575
|
|
SUSHREE KALI
|
BANK OF BARODA(606985)
|
|
12
|
RAILMAGRA
|
RJ-272500614803032800/787884
(काबरा)
|
2725006000NRG24271220230899021
|
29/12/2023
|
ganshi
|
2725006WL019794
|
ganshi
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896487
|
|
GANESHI
|
BANK OF BARODA(606985)
|
|
13
|
RAILMAGRA
|
RJ-272500614803032800/787888
(काबरा)
|
2725006000NRG24271220230899023
|
29/12/2023
|
Lali
|
2725006WL019794
|
Lali
|
00045
|
BARB0RAILMA
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670896489
|
|
LALI
|
BANK OF BARODA(606985)
|
|
14
|
RAILMAGRA
|
RJ-272500614803032800/787889
(काबरा)
|
2725006000NRG24271220230899024
|
29/12/2023
|
Seeta Bai
|
2725006WL019794
|
Seeta Bai
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896488
|
|
SEETA BAI
|
BANK OF BARODA(606985)
|
|
15
|
RAILMAGRA
|
RJ-272500614803034600/166261
(काबरा)
|
2725006000NRG24271220230898909
|
29/12/2023
|
MRS DHAKI BAI
|
2725006WL019792
|
MRS DHAKI BAI
|
00045
|
BARB0RAILMA
|
1260
|
1260
|
Processed
|
12/03/2024
|
|
1670896574
|
|
DHAKI BAI
|
BANK OF BARODA(606985)
|
|
16
|
RAILMAGRA
|
RJ-272500614803034600/787917
(काबरा)
|
2725006000NRG24271220230898915
|
29/12/2023
|
MRS METABI
|
2725006WL019792
|
MRS METABI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670896483
|
|
METABI
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500614803034600/787936-b
(काबरा)
|
2725006000NRG24271220230898922
|
29/12/2023
|
Miss INDRA DEVI
|
2725006WL019792
|
Miss INDRA DEVI
|
00045
|
BARB0RAILMA
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670896481
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
RAILMAGRA
|
RJ-272500614803034700/151171-A
(काबरा)
|
2725006000NRG24271220230898724
|
29/12/2023
|
DAKHI DEVI JATIYA
|
2725006WL019789
|
DAKHI DEVI JATIYA
|
00045
|
BARB0RAILMA
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896580
|
|
MRS DAHKI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500614803034700/151238-C
(काबरा)
|
2725006000NRG24271220230898749
|
29/12/2023
|
SHANTA DEVI
|
2725006WL019789
|
SHANTA DEVI
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896484
|
|
SHANTA DEVI
|
BANK OF BARODA(606985)
|
|
20
|
RAILMAGRA
|
RJ-272500614803034700/787619
(काबरा)
|
2725006000NRG24271220230898756
|
29/12/2023
|
MR JAGDIESH VYAS
|
2725006WL019789
|
MR JAGDIESH VYAS
|
00045
|
BARB0RAILMA
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896479
|
|
MR JAGDISHBHAI HAJARILALBHAI VYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
21
|
RAILMAGRA
|
RJ-272500614803032400/167714-C
(काबरा)
|
2725006000NRG24271220230899058
|
29/12/2023
|
RAMESH LAL
|
2725006WL019795
|
RAMESH LAL
|
00114
|
RSCB0035013
|
800
|
800
|
Processed
|
12/03/2024
|
|
1670896465
|
|
RAMESH LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
22
|
RAILMAGRA
|
RJ-272500614803032800/787878-B
(काबरा)
|
2725006000NRG24271220230899019
|
29/12/2023
|
ROSHAN LAL
|
2725006WL019794
|
ROSHAN LAL
|
00114
|
RSCB0035013
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896464
|
|
ROSHAN LAL JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
23
|
RAILMAGRA
|
RJ-272500616403033600/10415502-A
(सांसेरा)
|
2725006000NRG24291220230905391
|
29/12/2023
|
Maya Devi
|
2725006WL019902
|
Maya Devi
|
00168
|
ICIC0003711
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896470
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
RAILMAGRA
|
RJ-272500616403033600/154618-A
(सांसेरा)
|
2725006000NRG24291220230905440
|
29/12/2023
|
RATANI DEVI
|
2725006WL019902
|
RATANI DEVI
|
00168
|
ICIC0003711
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896471
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4070
|
4070
|
|
|
|
|
|
|
|
|
25
|
RAILMAGRA
|
RJ-272500614803028100/166287-C
(काबरा)
|
2725006000NRG24271220230899035
|
29/12/2023
|
MISS KANKU BAI JAT
|
2725006WL019795
|
MISS KANKU BAI JAT
|
00354
|
PUNB0357700
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896467
|
|
KANKU BAI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
RAILMAGRA
|
RJ-272500614803034700/151171
(काबरा)
|
2725006000NRG24271220230898723
|
29/12/2023
|
MISS REKHA KUMARI
|
2725006WL019789
|
MISS REKHA KUMARI
|
00354
|
PUNB0357700
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896469
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
RAILMAGRA
|
RJ-272500614803034700/787607
(काबरा)
|
2725006000NRG24271220230898753
|
29/12/2023
|
MRS BHAGWANI DEVI SHARMA
|
2725006WL019789
|
MRS BHAGWANI DEVI SHARMA
|
00354
|
PUNB0357700
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896468
|
|
BHAGWANI DEVI SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6110
|
6110
|
|
|
|
|
|
|
|
|
28
|
RAILMAGRA
|
RJ-272500614203035400/160588-A
(गवारड़ी)
|
2725006000NRG24281220230903170
|
29/12/2023
|
KESAR BAI WO MADAN
|
2725006WL019858
|
KESAR BAI WO MADAN
|
00415
|
SBIN0016182
|
1827
|
1827
|
Processed
|
12/03/2024
|
|
1670896462
|
|
Mrs. KESAR BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500614803032800/787840-D
(काबरा)
|
2725006000NRG24271220230899001
|
29/12/2023
|
DEVI LAL GADRI
|
2725006WL019794
|
DEVI LAL GADRI
|
00415
|
SBIN0016182
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896475
|
|
MR DEVI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614803032800/787846-A
(काबरा)
|
2725006000NRG24271220230899003
|
29/12/2023
|
AMARI BAI GADRI
|
2725006WL019794
|
AMARI BAI GADRI
|
00415
|
SBIN0016182
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896473
|
|
MRS AMRI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500614803034700/787617
(काबरा)
|
2725006000NRG24271220230898755
|
29/12/2023
|
santa
|
2725006WL019789
|
santa
|
00415
|
SBIN0016182
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896463
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6757
|
6757
|
|
|
|
|
|
|
|
|
32
|
RAILMAGRA
|
RJ-272500614803028100/166284
(काबरा)
|
2725006000NRG24271220230899034
|
29/12/2023
|
Ms DEU VAIRAGI
|
2725006WL019795
|
Ms DEU VAIRAGI
|
00415
|
SBIN0031223
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1670896601
|
|
MS DEU VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500614803032400/167727
(काबरा)
|
2725006000NRG24271220230899061
|
29/12/2023
|
KAMALA
|
2725006WL019795
|
KAMALA
|
00415
|
SBIN0031223
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1670896606
|
|
MRS KAMALA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614803032800/787826-A
(काबरा)
|
2725006000NRG24271220230898994
|
29/12/2023
|
DHAKI
|
2725006WL019794
|
DHAKI
|
00415
|
SBIN0031223
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670896616
|
|
DHAKHI BAI JAT
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3790
|
3790
|
|
|
|
|
|
|
|
|
35
|
RAILMAGRA
|
RJ-272500614203034300/154058-A
(गवारड़ी)
|
2725006000NRG24281220230903360
|
29/12/2023
|
BINDU
|
2725006WL019862
|
BINDU
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670896466
|
|
MS BINDU KANWAR DODIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RAILMAGRA
|
RJ-272500614203035300/154171-B
(गवारड़ी)
|
2725006000NRG24281220230903134
|
29/12/2023
|
Radhi Bai
|
2725006WL019857
|
Radhi Bai
|
00415
|
SBIN0031437
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
1670896631
|
|
MRS RADHA BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614203035300/154183
(गवारड़ी)
|
2725006000NRG24281220230903139
|
29/12/2023
|
SEEMA SALVI
|
2725006WL019857
|
SEEMA SALVI
|
00415
|
SBIN0031437
|
804
|
804
|
Processed
|
12/03/2024
|
|
1670896686
|
|
MRS SEEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614203035400/152804
(गवारड़ी)
|
2725006000NRG24281220230903167
|
29/12/2023
|
SHANKAR LAL
|
2725006WL019858
|
SHANKAR LAL
|
00415
|
SBIN0031437
|
609
|
609
|
Processed
|
12/03/2024
|
|
1670896680
|
|
Mr. SHANKER LAL MENARIA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAILMAGRA
|
RJ-272500614203035400/152804-A
(गवारड़ी)
|
2725006000NRG24281220230903168
|
29/12/2023
|
MANOHAR MENARIYA
|
2725006WL019858
|
MANOHAR MENARIYA
|
00415
|
SBIN0031437
|
2233
|
2233
|
Processed
|
12/03/2024
|
|
1670896623
|
|
MANOHAR MENARIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAILMAGRA
|
RJ-272500614803028100/166266
(काबरा)
|
2725006000NRG24271220230899030
|
29/12/2023
|
narayani
|
2725006WL019795
|
narayani
|
00415
|
SBIN0031437
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1670896637
|
|
NARANI BAI DHOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RAILMAGRA
|
RJ-272500614803028100/166273
(काबरा)
|
2725006000NRG24271220230899031
|
29/12/2023
|
UDI
|
2725006WL019795
|
UDI
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896636
|
|
MRS UDI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614803028100/166274
(काबरा)
|
2725006000NRG24271220230899032
|
29/12/2023
|
Mrs. SANTHOSH DEVI WO BADRI LAL
|
2725006WL019795
|
Mrs. SANTHOSH DEVI WO BADRI LAL
|
00415
|
SBIN0031437
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1670896565
|
|
MRS SHANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAILMAGRA
|
RJ-272500614803028100/166279
(काबरा)
|
2725006000NRG24271220230899033
|
29/12/2023
|
nandudevi
|
2725006WL019795
|
nandudevi
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896551
|
|
MRS NANDU TELI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAILMAGRA
|
RJ-272500614803028100/166292-A
(काबरा)
|
2725006000NRG24271220230899036
|
29/12/2023
|
RATAN LAL
|
2725006WL019795
|
RATAN LAL
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670896677
|
|
MR RATAN LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAILMAGRA
|
RJ-272500614803028100/166305-A
(काबरा)
|
2725006000NRG24271220230899037
|
29/12/2023
|
nani
|
2725006WL019795
|
nani
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896682
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614803028100/166312
(काबरा)
|
2725006000NRG24271220230899038
|
29/12/2023
|
LAXMI BERVA
|
2725006WL019795
|
LAXMI BERVA
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896600
|
|
LAXMI BAI BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
RAILMAGRA
|
RJ-272500614803028100/166316
(काबरा)
|
2725006000NRG24271220230899039
|
29/12/2023
|
UDI
|
2725006WL019795
|
UDI
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
12/03/2024
|
|
1670896568
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAILMAGRA
|
RJ-272500614803028100/166317
(काबरा)
|
2725006000NRG24271220230899043
|
29/12/2023
|
ladudi bai
|
2725006WL019795
|
ladudi bai
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
12/03/2024
|
|
1670896546
|
|
MRS LADUDI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614803028100/166321
(काबरा)
|
2725006000NRG24271220230899044
|
29/12/2023
|
pannalal
|
2725006WL019795
|
pannalal
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896561
|
|
MR PANNA LAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614803028100/166322
(काबरा)
|
2725006000NRG24271220230899045
|
29/12/2023
|
Mrs. GANESHI JATIYA
|
2725006WL019795
|
Mrs. GANESHI JATIYA
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
12/03/2024
|
|
1670896681
|
|
MRS GANESHI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAILMAGRA
|
RJ-272500614803028100/166323
(काबरा)
|
2725006000NRG24271220230899046
|
29/12/2023
|
BALI
|
2725006WL019795
|
BALI
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896642
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAILMAGRA
|
RJ-272500614803028100/166326
(काबरा)
|
2725006000NRG24271220230899047
|
29/12/2023
|
pyari
|
2725006WL019795
|
pyari
|
00415
|
SBIN0031437
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1670896640
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614803028100/166329
(काबरा)
|
2725006000NRG24271220230899048
|
29/12/2023
|
GANGA
|
2725006WL019795
|
GANGA
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896555
|
|
MRS GANGA BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614803028100/166333
(काबरा)
|
2725006000NRG24271220230899049
|
29/12/2023
|
Mrs. KAMALA JATIYA
|
2725006WL019795
|
Mrs. KAMALA JATIYA
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896641
|
|
MRS KAMALA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAILMAGRA
|
RJ-272500614803028100/166335
(काबरा)
|
2725006000NRG24271220230899050
|
29/12/2023
|
chandi
|
2725006WL019795
|
chandi
|
00415
|
SBIN0031437
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896562
|
|
CHANDI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
56
|
RAILMAGRA
|
RJ-272500614803028100/166338
(काबरा)
|
2725006000NRG24271220230899051
|
29/12/2023
|
MR PRABHU LAL DOLI
|
2725006WL019795
|
MR PRABHU LAL DOLI
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
12/03/2024
|
|
1670896633
|
|
MR PRABHU LAL DOLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614803028100/166341
(काबरा)
|
2725006000NRG24271220230899053
|
29/12/2023
|
MANGI BAI
|
2725006WL019795
|
MANGI BAI
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896563
|
|
MRS MANGI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614803028100/166343
(काबरा)
|
2725006000NRG24271220230899054
|
29/12/2023
|
kailashi
|
2725006WL019795
|
kailashi
|
00415
|
SBIN0031437
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896657
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RAILMAGRA
|
RJ-272500614803032400/167709
(काबरा)
|
2725006000NRG24271220230899056
|
29/12/2023
|
TAMU BAI KEER
|
2725006WL019795
|
TAMU BAI KEER
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670896645
|
|
MRS TAMU BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
60
|
RAILMAGRA
|
RJ-272500614803032400/167714
(काबरा)
|
2725006000NRG24271220230899057
|
29/12/2023
|
SUKHI
|
2725006WL019795
|
SUKHI
|
00415
|
SBIN0031437
|
1400
|
1400
|
Processed
|
12/03/2024
|
|
1670896646
|
|
MRS SUKHI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614803032400/167715-b
(काबरा)
|
2725006000NRG24271220230899059
|
29/12/2023
|
NANI BAI
|
2725006WL019795
|
NANI BAI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1670896599
|
|
MS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RAILMAGRA
|
RJ-272500614803032400/167726
(काबरा)
|
2725006000NRG24271220230899060
|
29/12/2023
|
BHAGVATIDEVI
|
2725006WL019795
|
BHAGVATIDEVI
|
00415
|
SBIN0031437
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896550
|
|
MRS BHAGWATI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
63
|
RAILMAGRA
|
RJ-272500614803032400/167728
(काबरा)
|
2725006000NRG24271220230899063
|
29/12/2023
|
JUMMA
|
2725006WL019795
|
JUMMA
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
12/03/2024
|
|
1670896656
|
|
MRS JHUMA DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
64
|
RAILMAGRA
|
RJ-272500614803032400/167728
(काबरा)
|
2725006000NRG24271220230899062
|
29/12/2023
|
shankarlal
|
2725006WL019795
|
shankarlal
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
12/03/2024
|
|
1670896621
|
|
MR SHANKAR KEER
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614803032400/167729
(काबरा)
|
2725006000NRG24271220230899064
|
29/12/2023
|
jamana
|
2725006WL019795
|
jamana
|
00415
|
SBIN0031437
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896556
|
|
MRS JAMNA BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
RAILMAGRA
|
RJ-272500614803032400/167731
(काबरा)
|
2725006000NRG24271220230899065
|
29/12/2023
|
BHANI
|
2725006WL019795
|
BHANI
|
00415
|
SBIN0031437
|
1000
|
1000
|
Processed
|
12/03/2024
|
|
1670896590
|
|
MRS MANI BAI KEER
|
STATE BANK OF INDIA(508548)
|
|
67
|
RAILMAGRA
|
RJ-272500614803032400/167733
(काबरा)
|
2725006000NRG24271220230899066
|
29/12/2023
|
sosar
|
2725006WL019795
|
sosar
|
00415
|
SBIN0031437
|
800
|
800
|
Processed
|
12/03/2024
|
|
1670896545
|
|
MRS SOSAR SOSAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAILMAGRA
|
RJ-272500614803032400/167742-b
(काबरा)
|
2725006000NRG24271220230899067
|
29/12/2023
|
LEHARI
|
2725006WL019795
|
LEHARI
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670896644
|
|
MRS LEHARI DEVI KEER
|
STATE BANK OF INDIA(508548)
|
|
69
|
RAILMAGRA
|
RJ-272500614803032800/466457
(काबरा)
|
2725006000NRG24271220230898993
|
29/12/2023
|
KAMALA
|
2725006WL019794
|
KAMALA
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896683
|
|
MRS KAMALA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614803032800/787826-A
(काबरा)
|
2725006000NRG24271220230898995
|
29/12/2023
|
KALI DEVI JAT
|
2725006WL019794
|
KALI DEVI JAT
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896685
|
|
MS KALI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614803032800/787834
(काबरा)
|
2725006000NRG24271220230898996
|
29/12/2023
|
valu bai
|
2725006WL019794
|
valu bai
|
00415
|
SBIN0031437
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
1670896543
|
|
MRS VALLU BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614803032800/787837
(काबरा)
|
2725006000NRG24271220230898997
|
29/12/2023
|
AJI BAI
|
2725006WL019794
|
AJI BAI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896668
|
|
MRS EJI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RAILMAGRA
|
RJ-272500614803032800/787838
(काबरा)
|
2725006000NRG24271220230898998
|
29/12/2023
|
shankri
|
2725006WL019794
|
shankri
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896670
|
|
MRS SHANKARI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614803032800/787839
(काबरा)
|
2725006000NRG24271220230898999
|
29/12/2023
|
Nosar
|
2725006WL019794
|
Nosar
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896658
|
|
MRS NOSAR DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
75
|
RAILMAGRA
|
RJ-272500614803032800/787845
(काबरा)
|
2725006000NRG24271220230899002
|
29/12/2023
|
vali
|
2725006WL019794
|
vali
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896669
|
|
MRS VALI BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614803032800/787850
(काबरा)
|
2725006000NRG24271220230899005
|
29/12/2023
|
DEVI LAL GADRI
|
2725006WL019794
|
DEVI LAL GADRI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896540
|
|
MR DEVI LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500614803032800/787852
(काबरा)
|
2725006000NRG24271220230899006
|
29/12/2023
|
Mrs SITA DEVI GADRI
|
2725006WL019794
|
Mrs SITA DEVI GADRI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896674
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RAILMAGRA
|
RJ-272500614803032800/787854
(काबरा)
|
2725006000NRG24271220230899007
|
29/12/2023
|
Kamla
|
2725006WL019794
|
Kamla
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896678
|
|
MRS KAMALA BAI GADRI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RAILMAGRA
|
RJ-272500614803032800/787855-A
(काबरा)
|
2725006000NRG24271220230899009
|
29/12/2023
|
Mrs ANCHHI DEVI GADRI
|
2725006WL019794
|
Mrs ANCHHI DEVI GADRI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896549
|
|
MRS ANCHHI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RAILMAGRA
|
RJ-272500614803032800/787856
(काबरा)
|
2725006000NRG24271220230899010
|
29/12/2023
|
Nathi
|
2725006WL019794
|
Nathi
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896592
|
|
MRS NATHI DEVI GADRI
|
STATE BANK OF INDIA(508548)
|
|
81
|
RAILMAGRA
|
RJ-272500614803032800/787861
(काबरा)
|
2725006000NRG24271220230899011
|
29/12/2023
|
RATANI BAI GADRI
|
2725006WL019794
|
RATANI BAI GADRI
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670896548
|
|
MRS RATNI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RAILMAGRA
|
RJ-272500614803032800/787862
(काबरा)
|
2725006000NRG24271220230899012
|
29/12/2023
|
hagami
|
2725006WL019794
|
hagami
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670896687
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RAILMAGRA
|
RJ-272500614803032800/787864
(काबरा)
|
2725006000NRG24271220230899013
|
29/12/2023
|
SHANTI DAS
|
2725006WL019794
|
SHANTI DAS
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896617
|
|
MR SHANTI DAS VAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RAILMAGRA
|
RJ-272500614803032800/787870-a
(काबरा)
|
2725006000NRG24271220230899015
|
29/12/2023
|
shantoshi
|
2725006WL019794
|
shantoshi
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670896559
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
RAILMAGRA
|
RJ-272500614803032800/787876
(काबरा)
|
2725006000NRG24271220230899016
|
29/12/2023
|
Mr. GOVRDHAN LAL NAYAK
|
2725006WL019794
|
Mr. GOVRDHAN LAL NAYAK
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896676
|
|
MR GOVRDHAN LAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
86
|
RAILMAGRA
|
RJ-272500614803032800/787877
(काबरा)
|
2725006000NRG24271220230899017
|
29/12/2023
|
Kankudevi
|
2725006WL019794
|
Kankudevi
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896679
|
|
MRS KANKU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
87
|
RAILMAGRA
|
RJ-272500614803032800/787881
(काबरा)
|
2725006000NRG24271220230899020
|
29/12/2023
|
BADRI LAL JAT
|
2725006WL019794
|
BADRI LAL JAT
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896581
|
|
MR BADRI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
RAILMAGRA
|
RJ-272500614803032800/787886
(काबरा)
|
2725006000NRG24271220230899022
|
29/12/2023
|
Mangi Bai
|
2725006WL019794
|
Mangi Bai
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670896655
|
|
MRS MANGI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
RAILMAGRA
|
RJ-272500614803032800/787890
(काबरा)
|
2725006000NRG24271220230899025
|
29/12/2023
|
Jhamaku bai
|
2725006WL019794
|
Jhamaku bai
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896672
|
|
MRS JHAMKU BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
RAILMAGRA
|
RJ-272500614803032800/787891
(काबरा)
|
2725006000NRG24271220230899026
|
29/12/2023
|
kali bai
|
2725006WL019794
|
kali bai
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896667
|
|
MRS KALI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
RAILMAGRA
|
RJ-272500614803032800/787894
(काबरा)
|
2725006000NRG24271220230899027
|
29/12/2023
|
Bheribai
|
2725006WL019794
|
Bheribai
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896589
|
|
MRS BHERI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
92
|
RAILMAGRA
|
RJ-272500614803034600/166229
(काबरा)
|
2725006000NRG24271220230898905
|
29/12/2023
|
Mr. JASWANT SINGH KANAWAT
|
2725006WL019792
|
Mr. JASWANT SINGH KANAWAT
|
00415
|
SBIN0031437
|
900
|
900
|
Processed
|
12/03/2024
|
|
1670896630
|
|
MR JASWANT SINGH KANAWAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
RAILMAGRA
|
RJ-272500614803034600/166229
(काबरा)
|
2725006000NRG24271220230898906
|
29/12/2023
|
Mrs. CHENA KANWAR
|
2725006WL019792
|
Mrs. CHENA KANWAR
|
00415
|
SBIN0031437
|
180
|
180
|
Processed
|
12/03/2024
|
|
1670896626
|
|
MRS CHEN KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
RAILMAGRA
|
RJ-272500614803034600/166246
(काबरा)
|
2725006000NRG24271220230898907
|
29/12/2023
|
SUSHILA BAI
|
2725006WL019792
|
SUSHILA BAI
|
00415
|
SBIN0031437
|
720
|
720
|
Processed
|
12/03/2024
|
|
1670896582
|
|
MR SHUSHILA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
RAILMAGRA
|
RJ-272500614803034600/166259
(काबरा)
|
2725006000NRG24271220230898908
|
29/12/2023
|
Mrs. MOHANI BAI GADARI
|
2725006WL019792
|
Mrs. MOHANI BAI GADARI
|
00415
|
SBIN0031437
|
900
|
900
|
Processed
|
12/03/2024
|
|
1670896596
|
|
MRS MOHANI BAI GADRII
|
STATE BANK OF INDIA(508548)
|
|
96
|
RAILMAGRA
|
RJ-272500614803034600/466459
(काबरा)
|
2725006000NRG24271220230898910
|
29/12/2023
|
kailashi
|
2725006WL019792
|
kailashi
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896652
|
|
MRS KAILASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
RAILMAGRA
|
RJ-272500614803034600/787898-a
(काबरा)
|
2725006000NRG24271220230898911
|
29/12/2023
|
Mrs. JAMNA DEVI
|
2725006WL019792
|
Mrs. JAMNA DEVI
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670896673
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
RAILMAGRA
|
RJ-272500614803034600/787904
(काबरा)
|
2725006000NRG24271220230898912
|
29/12/2023
|
KANCHAN DEVI KHATIK
|
2725006WL019792
|
KANCHAN DEVI KHATIK
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670896557
|
|
MRS KANCHAN DEVI KHATIK
|
STATE BANK OF INDIA(508548)
|
|
99
|
RAILMAGRA
|
RJ-272500614803034600/787913
(काबरा)
|
2725006000NRG24271220230898913
|
29/12/2023
|
Mrs. ANACHHI BAI
|
2725006WL019792
|
Mrs. ANACHHI BAI
|
00415
|
SBIN0031437
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670896643
|
|
ANACHHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RAILMAGRA
|
RJ-272500614803034600/787915
(काबरा)
|
2725006000NRG24271220230898914
|
29/12/2023
|
GANGA DEVI GADARI
|
2725006WL019792
|
GANGA DEVI GADARI
|
00415
|
SBIN0031437
|
540
|
540
|
Processed
|
12/03/2024
|
|
1670896613
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
RAILMAGRA
|
RJ-272500614803034600/787928
(काबरा)
|
2725006000NRG24271220230898916
|
29/12/2023
|
Mrs. PARAS DEVI BHIL
|
2725006WL019792
|
Mrs. PARAS DEVI BHIL
|
00415
|
SBIN0031437
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1670896648
|
|
MRS PARAS DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
RAILMAGRA
|
RJ-272500614803034600/787928-A
(काबरा)
|
2725006000NRG24271220230898917
|
29/12/2023
|
Mrs. MANGI DEVI BHEL
|
2725006WL019792
|
Mrs. MANGI DEVI BHEL
|
00415
|
SBIN0031437
|
360
|
360
|
Processed
|
12/03/2024
|
|
1670896547
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
RAILMAGRA
|
RJ-272500614803034600/787928-B
(काबरा)
|
2725006000NRG24271220230898918
|
29/12/2023
|
Mrs DHANI DEVI BHIL
|
2725006WL019792
|
Mrs DHANI DEVI BHIL
|
00415
|
SBIN0031437
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1670896539
|
|
MRS DHANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
RAILMAGRA
|
RJ-272500614803034600/787932
(काबरा)
|
2725006000NRG24271220230898919
|
29/12/2023
|
Mrs SHANKARI KUMHAR
|
2725006WL019792
|
Mrs SHANKARI KUMHAR
|
00415
|
SBIN0031437
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1670896541
|
|
MRS SHANKARI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
RAILMAGRA
|
RJ-272500614803034600/787935
(काबरा)
|
2725006000NRG24271220230898920
|
29/12/2023
|
PREMI BAI BHIL
|
2725006WL019792
|
PREMI BAI BHIL
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670896611
|
|
MRS PEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RAILMAGRA
|
RJ-272500614803034600/787938
(काबरा)
|
2725006000NRG24271220230898923
|
29/12/2023
|
Mrs NANI DEVI
|
2725006WL019792
|
Mrs NANI DEVI
|
00415
|
SBIN0031437
|
1620
|
1620
|
Processed
|
12/03/2024
|
|
1670896629
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
RAILMAGRA
|
RJ-272500614803034600/787941-b
(काबरा)
|
2725006000NRG24271220230898925
|
29/12/2023
|
Mrs TULSI DEVI BHIL
|
2725006WL019792
|
Mrs TULSI DEVI BHIL
|
00415
|
SBIN0031437
|
1440
|
1440
|
Processed
|
12/03/2024
|
|
1670896651
|
|
MRS TULSI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RAILMAGRA
|
RJ-272500614803034600/787942
(काबरा)
|
2725006000NRG24271220230898926
|
29/12/2023
|
devkishan bhil
|
2725006WL019792
|
devkishan bhil
|
00415
|
SBIN0031437
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670896595
|
|
DEVKISHAN
|
BANK OF BARODA(606985)
|
|
109
|
RAILMAGRA
|
RJ-272500614803034600/787947
(काबरा)
|
2725006000NRG24271220230898927
|
29/12/2023
|
ANcHi bAi
|
2725006WL019792
|
ANcHi bAi
|
00415
|
SBIN0031437
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670896624
|
|
MRS ANCHHI BAI DHOLI
|
STATE BANK OF INDIA(508548)
|
|
110
|
RAILMAGRA
|
RJ-272500614803034600/787960
(काबरा)
|
2725006000NRG24271220230898928
|
29/12/2023
|
Mrs KAMALA KUMHAR
|
2725006WL019792
|
Mrs KAMALA KUMHAR
|
00415
|
SBIN0031437
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670896573
|
|
MRS KAMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
RAILMAGRA
|
RJ-272500614803034600/787964
(काबरा)
|
2725006000NRG24271220230898929
|
29/12/2023
|
Mohani
|
2725006WL019792
|
Mohani
|
00415
|
SBIN0031437
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896585
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
RAILMAGRA
|
RJ-272500614803034600/787973
(काबरा)
|
2725006000NRG24271220230898930
|
29/12/2023
|
DEU BAI
|
2725006WL019792
|
DEU BAI
|
00415
|
SBIN0031437
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670896472
|
|
MRS DEU BAI KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
RAILMAGRA
|
RJ-272500614803034700/151151
(काबरा)
|
2725006000NRG24271220230898717
|
29/12/2023
|
MANGIBAI
|
2725006WL019789
|
MANGIBAI
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896665
|
|
MRS MANGI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RAILMAGRA
|
RJ-272500614803034700/151152
(काबरा)
|
2725006000NRG24271220230898718
|
29/12/2023
|
shanker lal
|
2725006WL019789
|
shanker lal
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896591
|
|
MR SHANKAR LAL JATIYA
|
STATE BANK OF INDIA(508548)
|
|
115
|
RAILMAGRA
|
RJ-272500614803034700/151156
(काबरा)
|
2725006000NRG24271220230898719
|
29/12/2023
|
GANESHI
|
2725006WL019789
|
GANESHI
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670896663
|
|
MRS GUNESHI DEVI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
RAILMAGRA
|
RJ-272500614803034700/151160
(काबरा)
|
2725006000NRG24271220230898720
|
29/12/2023
|
Mrs. VARDI BAI JATYIYA
|
2725006WL019789
|
Mrs. VARDI BAI JATYIYA
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896597
|
|
MRS VARDI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RAILMAGRA
|
RJ-272500614803034700/151161
(काबरा)
|
2725006000NRG24271220230898721
|
29/12/2023
|
KAMALABAI
|
2725006WL019789
|
KAMALABAI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896664
|
|
MRS KAMALA JATIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RAILMAGRA
|
RJ-272500614803034700/151166
(काबरा)
|
2725006000NRG24271220230898722
|
29/12/2023
|
KAMALA
|
2725006WL019789
|
KAMALA
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896584
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
RAILMAGRA
|
RJ-272500614803034700/151189
(काबरा)
|
2725006000NRG24271220230898725
|
29/12/2023
|
AMBA
|
2725006WL019789
|
AMBA
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896552
|
|
MRS AMBA DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
RAILMAGRA
|
RJ-272500614803034700/151189-A
(काबरा)
|
2725006000NRG24271220230898726
|
29/12/2023
|
Nani Devi
|
2725006WL019789
|
Nani Devi
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896654
|
|
MRS NANI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
121
|
RAILMAGRA
|
RJ-272500614803034700/151190-B
(काबरा)
|
2725006000NRG24271220230898727
|
29/12/2023
|
Mrs MANGI BAI BHIL
|
2725006WL019789
|
Mrs MANGI BAI BHIL
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896639
|
|
MRS MANGI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
122
|
RAILMAGRA
|
RJ-272500614803034700/151191
(काबरा)
|
2725006000NRG24271220230898728
|
29/12/2023
|
AMARI BAI
|
2725006WL019789
|
AMARI BAI
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896478
|
|
AMARI BAI
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
123
|
RAILMAGRA
|
RJ-272500614803034700/151193
(काबरा)
|
2725006000NRG24271220230898729
|
29/12/2023
|
LEHARU LAL
|
2725006WL019789
|
LEHARU LAL
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896662
|
|
MR LEHARU LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
124
|
RAILMAGRA
|
RJ-272500614803034700/151194-a
(काबरा)
|
2725006000NRG24271220230898730
|
29/12/2023
|
Radha bai
|
2725006WL019789
|
Radha bai
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896558
|
|
MRS RADHA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
125
|
RAILMAGRA
|
RJ-272500614803034700/151200
(काबरा)
|
2725006000NRG24271220230898731
|
29/12/2023
|
Mrs KAMALA BHIL
|
2725006WL019789
|
Mrs KAMALA BHIL
|
00415
|
SBIN0031437
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
1670896603
|
|
MRS KAMALA BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
RAILMAGRA
|
RJ-272500614803034700/151200-A
(काबरा)
|
2725006000NRG24271220230898732
|
29/12/2023
|
dali
|
2725006WL019789
|
dali
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896653
|
|
MRS DALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RAILMAGRA
|
RJ-272500614803034700/151201
(काबरा)
|
2725006000NRG24271220230898733
|
29/12/2023
|
AMARI
|
2725006WL019789
|
AMARI
|
00415
|
SBIN0031437
|
2210
|
2210
|
Processed
|
12/03/2024
|
|
1670896615
|
|
MRS AMRI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RAILMAGRA
|
RJ-272500614803034700/151207
(काबरा)
|
2725006000NRG24271220230898734
|
29/12/2023
|
Mrs. SAJANA DEVI BHIL
|
2725006WL019789
|
Mrs. SAJANA DEVI BHIL
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896634
|
|
MRS SAJANA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RAILMAGRA
|
RJ-272500614803034700/151207-A
(काबरा)
|
2725006000NRG24271220230898735
|
29/12/2023
|
ratani
|
2725006WL019789
|
ratani
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896612
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
RAILMAGRA
|
RJ-272500614803034700/151207-B
(काबरा)
|
2725006000NRG24271220230898736
|
29/12/2023
|
kali
|
2725006WL019789
|
kali
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896583
|
|
MRS KALI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
RAILMAGRA
|
RJ-272500614803034700/151210
(काबरा)
|
2725006000NRG24271220230898737
|
29/12/2023
|
Mrs SHYAMUDI DEVI BHIL
|
2725006WL019789
|
Mrs SHYAMUDI DEVI BHIL
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896605
|
|
MRS SHAYAMUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
RAILMAGRA
|
RJ-272500614803034700/151210-a
(काबरा)
|
2725006000NRG24271220230898738
|
29/12/2023
|
Mr. PREM DEVI BHIL
|
2725006WL019789
|
Mr. PREM DEVI BHIL
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896618
|
|
MRS PREM DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
133
|
RAILMAGRA
|
RJ-272500614803034700/151211
(काबरा)
|
2725006000NRG24271220230898739
|
29/12/2023
|
Mrs. LEHARI BAI BHIL
|
2725006WL019789
|
Mrs. LEHARI BAI BHIL
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896649
|
|
MRS LEHARI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
RAILMAGRA
|
RJ-272500614803034700/151213-B
(काबरा)
|
2725006000NRG24271220230898740
|
29/12/2023
|
Mrs. RATANI DEVI BHIL
|
2725006WL019789
|
Mrs. RATANI DEVI BHIL
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896569
|
|
MRS RATANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
135
|
RAILMAGRA
|
RJ-272500614803034700/151214
(काबरा)
|
2725006000NRG24271220230898741
|
29/12/2023
|
nani
|
2725006WL019789
|
nani
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896604
|
|
MRS NANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
RAILMAGRA
|
RJ-272500614803034700/151215
(काबरा)
|
2725006000NRG24271220230898742
|
29/12/2023
|
Rami
|
2725006WL019789
|
Rami
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896650
|
|
MRS RAMI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
RAILMAGRA
|
RJ-272500614803034700/151216
(काबरा)
|
2725006000NRG24271220230898743
|
29/12/2023
|
Balibai
|
2725006WL019789
|
Balibai
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896638
|
|
MRS BALI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
138
|
RAILMAGRA
|
RJ-272500614803034700/151220
(काबरा)
|
2725006000NRG24271220230898744
|
29/12/2023
|
bheri
|
2725006WL019789
|
bheri
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896572
|
|
MRS BHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
RAILMAGRA
|
RJ-272500614803034700/151221
(काबरा)
|
2725006000NRG24271220230898745
|
29/12/2023
|
ANCHI
|
2725006WL019789
|
ANCHI
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896666
|
|
MRS ANCHI BAI JATIYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
RAILMAGRA
|
RJ-272500614803034700/151225
(काबरा)
|
2725006000NRG24271220230898746
|
29/12/2023
|
kailashi
|
2725006WL019789
|
kailashi
|
00415
|
SBIN0031437
|
510
|
510
|
Processed
|
12/03/2024
|
|
1670896635
|
|
MRS KAILASHI DEVI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
141
|
RAILMAGRA
|
RJ-272500614803034700/151226
(काबरा)
|
2725006000NRG24271220230898747
|
29/12/2023
|
dhanni
|
2725006WL019789
|
dhanni
|
00415
|
SBIN0031437
|
850
|
850
|
Processed
|
12/03/2024
|
|
1670896566
|
|
MRS DHANI BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
142
|
RAILMAGRA
|
RJ-272500614803034700/151226-a
(काबरा)
|
2725006000NRG24271220230898748
|
29/12/2023
|
narayani
|
2725006WL019789
|
narayani
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896567
|
|
MRS NARAYANI DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
RAILMAGRA
|
RJ-272500614803034700/151248
(काबरा)
|
2725006000NRG24271220230898750
|
29/12/2023
|
Mrs. TAMU DEVI DHOBI
|
2725006WL019789
|
Mrs. TAMU DEVI DHOBI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896476
|
|
MRS TAMU DEVI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
144
|
RAILMAGRA
|
RJ-272500614803034700/151249-A
(काबरा)
|
2725006000NRG24271220230898751
|
29/12/2023
|
noji
|
2725006WL019789
|
noji
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896620
|
|
MRS NOJIBAI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
145
|
RAILMAGRA
|
RJ-272500614803034700/466461
(काबरा)
|
2725006000NRG24271220230898752
|
29/12/2023
|
bHAGvANLAL
|
2725006WL019789
|
bHAGvANLAL
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896587
|
|
MR BHAGWAN LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
146
|
RAILMAGRA
|
RJ-272500614803034700/787608
(काबरा)
|
2725006000NRG24271220230898754
|
29/12/2023
|
Gyani
|
2725006WL019789
|
Gyani
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896607
|
|
MRS JANI DEVI RAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
RAILMAGRA
|
RJ-272500614803034700/787623
(काबरा)
|
2725006000NRG24271220230898757
|
29/12/2023
|
kesher
|
2725006WL019789
|
kesher
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896564
|
|
MRS KESAR DEVI SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
RAILMAGRA
|
RJ-272500614803034700/787624
(काबरा)
|
2725006000NRG24271220230898758
|
29/12/2023
|
geeta
|
2725006WL019789
|
geeta
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896586
|
|
MRS GEETA DEVI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
RAILMAGRA
|
RJ-272500614803034700/787638
(काबरा)
|
2725006000NRG24271220230898759
|
29/12/2023
|
ratani bai
|
2725006WL019789
|
ratani bai
|
00415
|
SBIN0031437
|
1190
|
1190
|
Processed
|
12/03/2024
|
|
1670896554
|
|
MRS RATANI BAI SUKHAWL
|
STATE BANK OF INDIA(508548)
|
|
150
|
RAILMAGRA
|
RJ-272500614803034700/787639
(काबरा)
|
2725006000NRG24271220230898760
|
29/12/2023
|
shantadevi
|
2725006WL019789
|
shantadevi
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896602
|
|
MRS SHANTA BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
RAILMAGRA
|
RJ-272500614803034700/787642-a
(काबरा)
|
2725006000NRG24271220230898761
|
29/12/2023
|
manta
|
2725006WL019789
|
manta
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896544
|
|
MRS MANATA DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
152
|
RAILMAGRA
|
RJ-272500614803034700/787663
(काबरा)
|
2725006000NRG24271220230898762
|
29/12/2023
|
Magni
|
2725006WL019789
|
Magni
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896671
|
|
MRS MANGANI BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
RAILMAGRA
|
RJ-272500614803034700/787666
(काबरा)
|
2725006000NRG24271220230898763
|
29/12/2023
|
Mrs. SOSAR BAI SUTHAR
|
2725006WL019789
|
Mrs. SOSAR BAI SUTHAR
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896588
|
|
MRS SOSAR BAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
RAILMAGRA
|
RJ-272500614803034700/787670
(काबरा)
|
2725006000NRG24271220230898764
|
29/12/2023
|
RUKAIYA
|
2725006WL019789
|
RUKAIYA
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896542
|
|
MRS RUKAYA BANO
|
STATE BANK OF INDIA(508548)
|
|
155
|
RAILMAGRA
|
RJ-272500614803034700/787672
(काबरा)
|
2725006000NRG24271220230898765
|
29/12/2023
|
ALADOIN MANSURI
|
2725006WL019789
|
ALADOIN MANSURI
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896608
|
|
ALLADEEN KHAN & FATIMA BAGEM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
RAILMAGRA
|
RJ-272500614803034700/787675
(काबरा)
|
2725006000NRG24271220230898766
|
29/12/2023
|
Mrs. SHAHIDA BEGAM
|
2725006WL019789
|
Mrs. SHAHIDA BEGAM
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896647
|
|
SHAHIDA BEGAM
|
AXIS BANK(607153)
|
|
157
|
RAILMAGRA
|
RJ-272500614803034700/787676
(काबरा)
|
2725006000NRG24271220230898767
|
29/12/2023
|
sahnaj
|
2725006WL019789
|
sahnaj
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896560
|
|
SHEHNAJ BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
RAILMAGRA
|
RJ-272500614803034700/787685-A
(काबरा)
|
2725006000NRG24271220230899028
|
29/12/2023
|
Mr HUKMI CHAND KUMHAR
|
2725006WL019794
|
Mr HUKMI CHAND KUMHAR
|
00415
|
SBIN0031437
|
340
|
340
|
Processed
|
12/03/2024
|
|
1670896598
|
|
HUKMI CHAND KUMHAR
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
159
|
RAILMAGRA
|
RJ-272500614803034700/787702
(काबरा)
|
2725006000NRG24271220230898768
|
29/12/2023
|
SHYAMUDI BHEEL
|
2725006WL019789
|
SHYAMUDI BHEEL
|
00415
|
SBIN0031437
|
1360
|
1360
|
Processed
|
12/03/2024
|
|
1670896661
|
|
MRS SHYAMUDI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
RAILMAGRA
|
RJ-272500614803034700/787705-a
(काबरा)
|
2725006000NRG24271220230898769
|
29/12/2023
|
LALiTA
|
2725006WL019789
|
LALiTA
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896659
|
|
MRS LALITA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
161
|
RAILMAGRA
|
RJ-272500614803034700/787733
(काबरा)
|
2725006000NRG24271220230899029
|
29/12/2023
|
ratan
|
2725006WL019794
|
ratan
|
00415
|
SBIN0031437
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1670896628
|
|
RATAN LAL JAT
|
BANK OF BARODA(606985)
|
|
162
|
RAILMAGRA
|
RJ-272500614803034700/787756
(काबरा)
|
2725006000NRG24271220230898770
|
29/12/2023
|
SITA BAI VAISHNAV
|
2725006WL019789
|
SITA BAI VAISHNAV
|
00415
|
SBIN0031437
|
1700
|
1700
|
Processed
|
12/03/2024
|
|
1670896474
|
|
MS SITA BAI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
RAILMAGRA
|
RJ-272500614803034700/787786
(काबरा)
|
2725006000NRG24271220230898771
|
29/12/2023
|
RuKAMAN
|
2725006WL019789
|
RuKAMAN
|
00415
|
SBIN0031437
|
850
|
850
|
Processed
|
12/03/2024
|
|
1670896660
|
|
MRS RUKHMAN BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
RAILMAGRA
|
RJ-272500614803034700/787802
(काबरा)
|
2725006000NRG24271220230898772
|
29/12/2023
|
KAMALA
|
2725006WL019789
|
KAMALA
|
00415
|
SBIN0031437
|
2040
|
2040
|
Processed
|
12/03/2024
|
|
1670896614
|
|
MR LEHRU DAS VAISHNAV SO GOPI DAS VAISHN
|
STATE BANK OF INDIA(508548)
|
|
165
|
RAILMAGRA
|
RJ-272500614803034700/787804
(काबरा)
|
2725006000NRG24271220230898931
|
29/12/2023
|
MANOHARI
|
2725006WL019792
|
MANOHARI
|
00415
|
SBIN0031437
|
2340
|
2340
|
Processed
|
12/03/2024
|
|
1670896627
|
|
MRS MANOHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
RAILMAGRA
|
RJ-272500614803034700/787804-A
(काबरा)
|
2725006000NRG24271220230898773
|
29/12/2023
|
BHURIBAI
|
2725006WL019789
|
BHURIBAI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896684
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
RAILMAGRA
|
RJ-272500614803034700/787816
(काबरा)
|
2725006000NRG24271220230898774
|
29/12/2023
|
MOHANI
|
2725006WL019789
|
MOHANI
|
00415
|
SBIN0031437
|
1870
|
1870
|
Processed
|
12/03/2024
|
|
1670896553
|
|
MRS MOHANI DEVI SALVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
RAILMAGRA
|
RJ-272500616403033500/160699
(सांसेरा)
|
2725006000NRG24291220230905343
|
29/12/2023
|
KAMLI BAI
|
2725006WL019901
|
KAMLI BAI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896610
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
RAILMAGRA
|
RJ-272500616403033500/160737
(सांसेरा)
|
2725006000NRG24291220230905355
|
29/12/2023
|
HEERA BAI
|
2725006WL019901
|
HEERA BAI
|
00415
|
SBIN0031437
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896594
|
|
MRS HEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
RAILMAGRA
|
RJ-272500616403033500/160769-A
(सांसेरा)
|
2725006000NRG24291220230905369
|
29/12/2023
|
KANCHAN GADRI
|
2725006WL019901
|
KANCHAN GADRI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896675
|
|
MS KANCHAN GADRI
|
STATE BANK OF INDIA(508548)
|
|
171
|
RAILMAGRA
|
RJ-272500616403033500/160784-A
(सांसेरा)
|
2725006000NRG24291220230905376
|
29/12/2023
|
KAILASHI GADRI
|
2725006WL019901
|
KAILASHI GADRI
|
00415
|
SBIN0031437
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896593
|
|
MRS KAILASHI GADRI
|
STATE BANK OF INDIA(508548)
|
|
172
|
RAILMAGRA
|
RJ-272500616403033600/154515-A
(सांसेरा)
|
2725006000NRG24291220230905421
|
29/12/2023
|
rami devi
|
2725006WL019902
|
rami devi
|
00415
|
SBIN0031437
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670896619
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
RAILMAGRA
|
RJ-272500616403033600/154589
(सांसेरा)
|
2725006000NRG24291220230905429
|
29/12/2023
|
GOVIND LAL
|
2725006WL019902
|
GOVIND LAL
|
00415
|
SBIN0031437
|
740
|
740
|
Processed
|
12/03/2024
|
|
1670896622
|
|
GOVIND LAL JATIYA
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
174
|
RAILMAGRA
|
RJ-272500616403033600/154632
(सांसेरा)
|
2725006000NRG24291220230905441
|
29/12/2023
|
MADHAV LAL KUMHAR
|
2725006WL019902
|
MADHAV LAL KUMHAR
|
00415
|
SBIN0031437
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896609
|
|
MADHAV LAL KUMHAR
|
ICICI BANK LTD(508534)
|
|
175
|
RAILMAGRA
|
RJ-272500616403033600/154649
(सांसेरा)
|
2725006000NRG24291220230905445
|
29/12/2023
|
saida
|
2725006WL019902
|
saida
|
00415
|
SBIN0031437
|
370
|
370
|
Processed
|
12/03/2024
|
|
1670896632
|
|
SAIDA BEGAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
233097
|
233097
|
|
|
|
|
|
|
|
|
176
|
RAILMAGRA
|
RJ-272500614203034300/154039-A
(गवारड़ी)
|
2725006000NRG24281220230903357
|
29/12/2023
|
Anudi Bai
|
2725006WL019862
|
Anudi Bai
|
00415
|
SBIN0RRMRGB
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
1670896496
|
|
ANU BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RAILMAGRA
|
RJ-272500614203034300/154055
(गवारड़ी)
|
2725006000NRG24281220230903358
|
29/12/2023
|
AMBA BAI
|
2725006WL019862
|
AMBA BAI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896437
|
|
Mrs. AMBA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RAILMAGRA
|
RJ-272500614203034300/154082
(गवारड़ी)
|
2725006000NRG24281220230903364
|
29/12/2023
|
Kanku Bai
|
2725006WL019862
|
Kanku Bai
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896436
|
|
Mrs. KANKU KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RAILMAGRA
|
RJ-272500614203034300/154087
(गवारड़ी)
|
2725006000NRG24281220230903365
|
29/12/2023
|
MANGI BAI
|
2725006WL019862
|
MANGI BAI
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896448
|
|
Mrs. MANGI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RAILMAGRA
|
RJ-272500614203034300/160525
(गवारड़ी)
|
2725006000NRG24281220230903368
|
29/12/2023
|
JAMKU BHIL
|
2725006WL019862
|
JAMKU BHIL
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896450
|
|
JAMKU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RAILMAGRA
|
RJ-272500614203034300/160531
(गवारड़ी)
|
2725006000NRG24281220230903369
|
29/12/2023
|
TULSHI BAI BHIL
|
2725006WL019862
|
TULSHI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896454
|
|
Mrs. TULSHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RAILMAGRA
|
RJ-272500614203034300/167441-C
(गवारड़ी)
|
2725006000NRG24281220230903373
|
29/12/2023
|
seeta
|
2725006WL019862
|
seeta
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896497
|
|
Mrs. SITA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RAILMAGRA
|
RJ-272500614203034300/52560821
(गवारड़ी)
|
2725006000NRG24281220230903378
|
29/12/2023
|
Pushpa
|
2725006WL019862
|
Pushpa
|
00415
|
SBIN0RRMRGB
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670896453
|
|
Mrs. PUSHPA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RAILMAGRA
|
RJ-272500614203034300/52560837
(गवारड़ी)
|
2725006000NRG24281220230903380
|
29/12/2023
|
PUSPA KHAROL
|
2725006WL019862
|
PUSPA KHAROL
|
00415
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896457
|
|
Pushpa Bai Kharol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
185
|
RAILMAGRA
|
RJ-272500614203035300/154156
(गवारड़ी)
|
2725006000NRG24281220230903130
|
29/12/2023
|
DAKHI BAI SALVI
|
2725006WL019857
|
DAKHI BAI SALVI
|
00415
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
12/03/2024
|
|
1670896447
|
|
Mrs. DAKHI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RAILMAGRA
|
RJ-272500614203035300/154159-C
(गवारड़ी)
|
2725006000NRG24281220230903131
|
29/12/2023
|
Mohani Bai
|
2725006WL019857
|
Mohani Bai
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
12/03/2024
|
|
1670896438
|
|
Mrs. MOHNI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RAILMAGRA
|
RJ-272500614203035300/154171-a
(गवारड़ी)
|
2725006000NRG24281220230903133
|
29/12/2023
|
Kali Bai
|
2725006WL019857
|
Kali Bai
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
1670896444
|
|
Mrs. KALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RAILMAGRA
|
RJ-272500614203035300/154172-a
(गवारड़ी)
|
2725006000NRG24281220230903135
|
29/12/2023
|
Kesar
|
2725006WL019857
|
Kesar
|
00415
|
SBIN0RRMRGB
|
2211
|
2211
|
Processed
|
12/03/2024
|
|
1670896442
|
|
MRS KESAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
189
|
RAILMAGRA
|
RJ-272500614203035300/154172-b
(गवारड़ी)
|
2725006000NRG24281220230903136
|
29/12/2023
|
Sita Bai
|
2725006WL019857
|
Sita Bai
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
12/03/2024
|
|
1670896445
|
|
SETA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RAILMAGRA
|
RJ-272500614203035300/154181
(गवारड़ी)
|
2725006000NRG24281220230903137
|
29/12/2023
|
Godawari
|
2725006WL019857
|
Godawari
|
00415
|
SBIN0RRMRGB
|
603
|
603
|
Processed
|
12/03/2024
|
|
1670896443
|
|
Mrs. GADAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RAILMAGRA
|
RJ-272500614203035300/154217
(गवारड़ी)
|
2725006000NRG24281220230903141
|
29/12/2023
|
Geeta Bai Suthar
|
2725006WL019857
|
Geeta Bai Suthar
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1670896451
|
|
Mrs. GEETA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RAILMAGRA
|
RJ-272500614203035300/154235
(गवारड़ी)
|
2725006000NRG24281220230903142
|
29/12/2023
|
Kamala Devi
|
2725006WL019857
|
Kamala Devi
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1670896498
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RAILMAGRA
|
RJ-272500614203035300/154270
(गवारड़ी)
|
2725006000NRG24281220230903143
|
29/12/2023
|
Bhagwani Bai
|
2725006WL019857
|
Bhagwani Bai
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
12/03/2024
|
|
1670896440
|
|
BHAGWANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RAILMAGRA
|
RJ-272500614203035300/154283
(गवारड़ी)
|
2725006000NRG24281220230903147
|
29/12/2023
|
KANTA BAI
|
2725006WL019857
|
KANTA BAI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
12/03/2024
|
|
1670896439
|
|
Mrs. KANTA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
RAILMAGRA
|
RJ-272500614203035300/154283-A
(गवारड़ी)
|
2725006000NRG24281220230903148
|
29/12/2023
|
Kanta
|
2725006WL019857
|
Kanta
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
12/03/2024
|
|
1670896441
|
|
Mrs. KANTA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RAILMAGRA
|
RJ-272500614203035300/154286
(गवारड़ी)
|
2725006000NRG24281220230903151
|
29/12/2023
|
SUGANA BAI RAV
|
2725006WL019857
|
SUGANA BAI RAV
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
1670896449
|
|
SUGANA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RAILMAGRA
|
RJ-272500614203035300/154295-a
(गवारड़ी)
|
2725006000NRG24281220230903153
|
29/12/2023
|
RAJU BAI RAV
|
2725006WL019857
|
RAJU BAI RAV
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
12/03/2024
|
|
1670896455
|
|
Mrs. RAJU BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RAILMAGRA
|
RJ-272500614203035300/160454
(गवारड़ी)
|
2725006000NRG24281220230903158
|
29/12/2023
|
Geeta Bai
|
2725006WL019857
|
Geeta Bai
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
1670896431
|
|
MRS GEETA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
199
|
RAILMAGRA
|
RJ-272500614203035300/160472-a
(गवारड़ी)
|
2725006000NRG24281220230903160
|
29/12/2023
|
Udi
|
2725006WL019857
|
Udi
|
00415
|
SBIN0RRMRGB
|
603
|
603
|
Processed
|
12/03/2024
|
|
1670896784
|
|
Mrs. UDI XXX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RAILMAGRA
|
RJ-272500614203035300/160476
(गवारड़ी)
|
2725006000NRG24281220230903162
|
29/12/2023
|
SHANKARI BAI BHIL
|
2725006WL019857
|
SHANKARI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
12/03/2024
|
|
1670896446
|
|
SHANKARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RAILMAGRA
|
RJ-272500614203035300/160477
(गवारड़ी)
|
2725006000NRG24281220230903163
|
29/12/2023
|
BALI BAI
|
2725006WL019857
|
BALI BAI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
12/03/2024
|
|
1670896516
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
RAILMAGRA
|
RJ-272500614203035300/52560854
(गवारड़ी)
|
2725006000NRG24281220230903164
|
29/12/2023
|
Sundar Bai
|
2725006WL019857
|
Sundar Bai
|
00415
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
12/03/2024
|
|
1670896456
|
|
SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RAILMAGRA
|
RJ-272500614203035400/160599
(गवारड़ी)
|
2725006000NRG24281220230903174
|
29/12/2023
|
MULI BAI
|
2725006WL019858
|
MULI BAI
|
00415
|
SBIN0RRMRGB
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
1670896720
|
|
Mrs. MULI DEVI BUNAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RAILMAGRA
|
RJ-272500616403033500/160689
(सांसेरा)
|
2725006000NRG24291220230905339
|
29/12/2023
|
SHANKER LAL BHAMBHI
|
2725006WL019901
|
SHANKER LAL BHAMBHI
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896491
|
|
Mr. SHANKER LAL BHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RAILMAGRA
|
RJ-272500616403033500/160704
(सांसेरा)
|
2725006000NRG24291220230905346
|
29/12/2023
|
LERI DEVI
|
2725006WL019901
|
LERI DEVI
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896771
|
|
Mrs. LERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RAILMAGRA
|
RJ-272500616403033500/160705
(सांसेरा)
|
2725006000NRG24291220230905347
|
29/12/2023
|
PANI BAI BHIL
|
2725006WL019901
|
PANI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
760
|
760
|
Processed
|
12/03/2024
|
|
1670896731
|
|
Mrs. PANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RAILMAGRA
|
RJ-272500616403033500/160713
(सांसेरा)
|
2725006000NRG24291220230905350
|
29/12/2023
|
BADAM BAI BHIL
|
2725006WL019901
|
BADAM BAI BHIL
|
00415
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896492
|
|
Mrs. BADAM BAI BHIL W/O MADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
RAILMAGRA
|
RJ-272500616403033500/160714
(सांसेरा)
|
2725006000NRG24291220230905351
|
29/12/2023
|
SOSAR BAI BHIL
|
2725006WL019901
|
SOSAR BAI BHIL
|
00415
|
SBIN0RRMRGB
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896493
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RAILMAGRA
|
RJ-272500616403033600/154311-B
(सांसेरा)
|
2725006000NRG24291220230905395
|
29/12/2023
|
Bhanwari Devi
|
2725006WL019902
|
Bhanwari Devi
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896458
|
|
Mrs. BHANWARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RAILMAGRA
|
RJ-272500616403033600/154443
(सांसेरा)
|
2725006000NRG24291220230905403
|
29/12/2023
|
NATHU KHAN
|
2725006WL019902
|
NATHU KHAN
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
12/03/2024
|
|
1670896434
|
|
Mr. NATHU KHAN S/O NAJU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RAILMAGRA
|
RJ-272500616403033600/154457-A
(सांसेरा)
|
2725006000NRG24291220230905405
|
29/12/2023
|
NOSHAR DEVI
|
2725006WL019902
|
NOSHAR DEVI
|
00415
|
SBIN0RRMRGB
|
925
|
925
|
Processed
|
12/03/2024
|
|
1670896460
|
|
SOSAR BAI
|
ICICI BANK LTD(508534)
|
|
212
|
RAILMAGRA
|
RJ-272500616403033600/154589
(सांसेरा)
|
2725006000NRG24291220230905430
|
29/12/2023
|
LALITA
|
2725006WL019902
|
LALITA
|
00415
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896461
|
|
Mrs. LALITA JATIYA WO GOVIND LAL JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RAILMAGRA
|
RJ-272500616403033600/154635
(सांसेरा)
|
2725006000NRG24291220230905442
|
29/12/2023
|
SUNDAR
|
2725006WL019902
|
SUNDAR
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896495
|
|
SUNDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64659
|
64659
|
|
|
|
|
|
|
|
|
214
|
RAILMAGRA
|
RJ-272500614203034300/154008-b
(गवारड़ी)
|
2725006000NRG24281220230903354
|
29/12/2023
|
LALI BAI
|
2725006WL019862
|
LALI BAI
|
00516
|
ICIC00MEWAR
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670896429
|
|
Mrs. LALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RAILMAGRA
|
RJ-272500614203034300/154101
(गवारड़ी)
|
2725006000NRG24281220230903366
|
29/12/2023
|
MANGHI BAI
|
2725006WL019862
|
MANGHI BAI
|
00516
|
ICIC00MEWAR
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896430
|
|
MANGI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RAILMAGRA
|
RJ-272500614203034300/52560805
(गवारड़ी)
|
2725006000NRG24281220230903377
|
29/12/2023
|
JARINA
|
2725006WL019862
|
JARINA
|
00516
|
ICIC00MEWAR
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896428
|
|
JARINA BANU WO PAPPU MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
217
|
RAILMAGRA
|
RJ-272500614203034300/10415060-A
(गवारड़ी)
|
2725006000NRG24281220230903353
|
29/12/2023
|
Ratani Bai
|
2725006WL019862
|
Ratani Bai
|
00698
|
RMGB0000515
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896723
|
|
RATANI BAI BHIL
|
BANK OF BARODA(606985)
|
|
218
|
RAILMAGRA
|
RJ-272500614203034300/154008-C
(गवारड़ी)
|
2725006000NRG24281220230903355
|
29/12/2023
|
Anokhi
|
2725006WL019862
|
Anokhi
|
00698
|
RMGB0000515
|
800
|
800
|
Processed
|
12/03/2024
|
|
1670896690
|
|
Mrs. ANOKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RAILMAGRA
|
RJ-272500614203034300/154024
(गवारड़ी)
|
2725006000NRG24281220230903356
|
29/12/2023
|
BHAG SINGH
|
2725006WL019862
|
BHAG SINGH
|
00698
|
RMGB0000515
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896688
|
|
Mr. BHAG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RAILMAGRA
|
RJ-272500614203034300/154057
(गवारड़ी)
|
2725006000NRG24281220230903359
|
29/12/2023
|
PUSHPA BAI SUTHAR
|
2725006WL019862
|
PUSHPA BAI SUTHAR
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670896435
|
|
PUSHPA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RAILMAGRA
|
RJ-272500614203034300/154060-B
(गवारड़ी)
|
2725006000NRG24281220230903361
|
29/12/2023
|
GITA PRAJAPAT
|
2725006WL019862
|
GITA PRAJAPAT
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896426
|
|
MRS GITA PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
RAILMAGRA
|
RJ-272500614203034300/154073
(गवारड़ी)
|
2725006000NRG24281220230903362
|
29/12/2023
|
SOHAN BAI LUHAR
|
2725006WL019862
|
SOHAN BAI LUHAR
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
12/03/2024
|
|
1670896742
|
|
Mrs. SOHAN BAI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RAILMAGRA
|
RJ-272500614203034300/154136
(गवारड़ी)
|
2725006000NRG24281220230903367
|
29/12/2023
|
UDI BAI GADRI
|
2725006WL019862
|
UDI BAI GADRI
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896452
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
RAILMAGRA
|
RJ-272500614203034300/160550
(गवारड़ी)
|
2725006000NRG24281220230903370
|
29/12/2023
|
Gopi
|
2725006WL019862
|
Gopi
|
00698
|
RMGB0000515
|
1600
|
1600
|
Processed
|
12/03/2024
|
|
1670896416
|
|
GOPI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
225
|
RAILMAGRA
|
RJ-272500614203034300/165438
(गवारड़ी)
|
2725006000NRG24281220230903371
|
29/12/2023
|
Mangi Bai
|
2725006WL019862
|
Mangi Bai
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896785
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
RAILMAGRA
|
RJ-272500614203034300/165448-A
(गवारड़ी)
|
2725006000NRG24281220230903372
|
29/12/2023
|
Ladi Bhil
|
2725006WL019862
|
Ladi Bhil
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896427
|
|
LADI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
RAILMAGRA
|
RJ-272500614203034300/167443-A
(गवारड़ी)
|
2725006000NRG24281220230903374
|
29/12/2023
|
Jarina Banu
|
2725006WL019862
|
Jarina Banu
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
12/03/2024
|
|
1670896422
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RAILMAGRA
|
RJ-272500614203034300/52560802
(गवारड़ी)
|
2725006000NRG24281220230903375
|
29/12/2023
|
PARU VAISHNAV
|
2725006WL019862
|
PARU VAISHNAV
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896423
|
|
PARU VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
RAILMAGRA
|
RJ-272500614203034300/52560832
(गवारड़ी)
|
2725006000NRG24281220230903379
|
29/12/2023
|
Mangu Bhil
|
2725006WL019862
|
Mangu Bhil
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896500
|
|
Mr. MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RAILMAGRA
|
RJ-272500614203034300/52560844
(गवारड़ी)
|
2725006000NRG24281220230903381
|
29/12/2023
|
Laxmi Bai
|
2725006WL019862
|
Laxmi Bai
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896752
|
|
Mrs. LAXMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RAILMAGRA
|
RJ-272500614203034300/52560849
(गवारड़ी)
|
2725006000NRG24281220230903382
|
29/12/2023
|
MAGANI BAI
|
2725006WL019862
|
MAGANI BAI
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
12/03/2024
|
|
1670896725
|
|
Mrs. MAGANI BAI W/O LALU KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RAILMAGRA
|
RJ-272500614203034300/52568049
(गवारड़ी)
|
2725006000NRG24281220230903383
|
29/12/2023
|
RAJIYA BANU
|
2725006WL019862
|
RAJIYA BANU
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
12/03/2024
|
|
1670896424
|
|
Mrs. RAJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RAILMAGRA
|
RJ-272500614203035300/154161-B
(गवारड़ी)
|
2725006000NRG24281220230903132
|
29/12/2023
|
Mina Sen
|
2725006WL019857
|
Mina Sen
|
00698
|
RMGB0000515
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
1670896501
|
|
MR MEENA SEN
|
STATE BANK OF INDIA(508548)
|
|
234
|
RAILMAGRA
|
RJ-272500614203035300/154182
(गवारड़ी)
|
2725006000NRG24281220230903138
|
29/12/2023
|
Ladi Bai
|
2725006WL019857
|
Ladi Bai
|
00698
|
RMGB0000515
|
2613
|
2613
|
Processed
|
12/03/2024
|
|
1670896728
|
|
Mrs. LADI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RAILMAGRA
|
RJ-272500614203035300/154186
(गवारड़ी)
|
2725006000NRG24281220230903140
|
29/12/2023
|
Ratani Bai
|
2725006WL019857
|
Ratani Bai
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
12/03/2024
|
|
1670896514
|
|
Mrs. RATANI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RAILMAGRA
|
RJ-272500614203035300/154277
(गवारड़ी)
|
2725006000NRG24281220230903144
|
29/12/2023
|
Deu Bai
|
2725006WL019857
|
Deu Bai
|
00698
|
RMGB0000515
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
1670896778
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RAILMAGRA
|
RJ-272500614203035300/154279
(गवारड़ी)
|
2725006000NRG24281220230903145
|
29/12/2023
|
Tamu Bai Suthar
|
2725006WL019857
|
Tamu Bai Suthar
|
00698
|
RMGB0000515
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
1670896515
|
|
Mrs. TAMU BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RAILMAGRA
|
RJ-272500614203035300/154280-A
(गवारड़ी)
|
2725006000NRG24281220230903146
|
29/12/2023
|
Lehari Bai
|
2725006WL019857
|
Lehari Bai
|
00698
|
RMGB0000515
|
603
|
603
|
Processed
|
12/03/2024
|
|
1670896713
|
|
Mrs. LEHARI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RAILMAGRA
|
RJ-272500614203035300/154284
(गवारड़ी)
|
2725006000NRG24281220230903149
|
29/12/2023
|
LaXmi Rao
|
2725006WL019857
|
LaXmi Rao
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
12/03/2024
|
|
1670896409
|
|
Mrs. LAXMI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RAILMAGRA
|
RJ-272500614203035300/154285-b
(गवारड़ी)
|
2725006000NRG24281220230903150
|
29/12/2023
|
Mira Devi
|
2725006WL019857
|
Mira Devi
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
12/03/2024
|
|
1670896777
|
|
MRS MEERA DEVI RAO
|
STATE BANK OF INDIA(508548)
|
|
241
|
RAILMAGRA
|
RJ-272500614203035300/154289-A
(गवारड़ी)
|
2725006000NRG24281220230903152
|
29/12/2023
|
Narayani
|
2725006WL019857
|
Narayani
|
00698
|
RMGB0000515
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
1670896418
|
|
MRS NARAYNI BAI
|
STATE BANK OF INDIA(508548)
|
|
242
|
RAILMAGRA
|
RJ-272500614203035300/160410
(गवारड़ी)
|
2725006000NRG24281220230903154
|
29/12/2023
|
Khyali Devi
|
2725006WL019857
|
Khyali Devi
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
12/03/2024
|
|
1670896534
|
|
Mrs. KHYALI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RAILMAGRA
|
RJ-272500614203035300/160411-A
(गवारड़ी)
|
2725006000NRG24281220230903155
|
29/12/2023
|
Lehari Bai Gadari
|
2725006WL019857
|
Lehari Bai Gadari
|
00698
|
RMGB0000515
|
804
|
804
|
Processed
|
12/03/2024
|
|
1670896727
|
|
Mrs. LEHARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RAILMAGRA
|
RJ-272500614203035300/160412
(गवारड़ी)
|
2725006000NRG24281220230903156
|
29/12/2023
|
Bali Bai
|
2725006WL019857
|
Bali Bai
|
00698
|
RMGB0000515
|
2412
|
2412
|
Processed
|
12/03/2024
|
|
1670896417
|
|
MRS BALI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
245
|
RAILMAGRA
|
RJ-272500614203035300/160413
(गवारड़ी)
|
2725006000NRG24281220230903157
|
29/12/2023
|
Kali Bai
|
2725006WL019857
|
Kali Bai
|
00698
|
RMGB0000515
|
1206
|
1206
|
Processed
|
12/03/2024
|
|
1670896726
|
|
Mrs. KALI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RAILMAGRA
|
RJ-272500614203035300/160454-a
(गवारड़ी)
|
2725006000NRG24281220230903159
|
29/12/2023
|
Radhi Bai
|
2725006WL019857
|
Radhi Bai
|
00698
|
RMGB0000515
|
201
|
201
|
Processed
|
12/03/2024
|
|
1670896533
|
|
MRS RADI BHIL
|
STATE BANK OF INDIA(508548)
|
|
247
|
RAILMAGRA
|
RJ-272500614203035300/160474
(गवारड़ी)
|
2725006000NRG24281220230903161
|
29/12/2023
|
Ganga Bhil
|
2725006WL019857
|
Ganga Bhil
|
00698
|
RMGB0000515
|
1005
|
1005
|
Processed
|
12/03/2024
|
|
1670896521
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RAILMAGRA
|
RJ-272500614203035300/52560860
(गवारड़ी)
|
2725006000NRG24281220230903165
|
29/12/2023
|
Kamla Devi Jat
|
2725006WL019857
|
Kamla Devi Jat
|
00698
|
RMGB0000515
|
603
|
603
|
Processed
|
12/03/2024
|
|
1670896781
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
RAILMAGRA
|
RJ-272500614203035400/152754
(गवारड़ी)
|
2725006000NRG24281220230903166
|
29/12/2023
|
NARBDA DEVI PRAJAPAT
|
2725006WL019858
|
NARBDA DEVI PRAJAPAT
|
00698
|
RMGB0000515
|
1421
|
1421
|
Processed
|
12/03/2024
|
|
1670896719
|
|
NARBDHA PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
RAILMAGRA
|
RJ-272500614203035400/152837
(गवारड़ी)
|
2725006000NRG24281220230903169
|
29/12/2023
|
RATANI BAI
|
2725006WL019858
|
RATANI BAI
|
00698
|
RMGB0000515
|
1218
|
1218
|
Processed
|
12/03/2024
|
|
1670896518
|
|
Mrs. RATNI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RAILMAGRA
|
RJ-272500614203035400/160589
(गवारड़ी)
|
2725006000NRG24281220230903171
|
29/12/2023
|
Gopi
|
2725006WL019858
|
Gopi
|
00698
|
RMGB0000515
|
1421
|
1421
|
Processed
|
12/03/2024
|
|
1670896519
|
|
Mrs. GOPI BAI BHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RAILMAGRA
|
RJ-272500614203035400/160591
(गवारड़ी)
|
2725006000NRG24281220230903172
|
29/12/2023
|
Kesar
|
2725006WL019858
|
Kesar
|
00698
|
RMGB0000515
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
1670896729
|
|
Mrs. KESAR DEVI BHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RAILMAGRA
|
RJ-272500614203035400/160594
(गवारड़ी)
|
2725006000NRG24281220230903173
|
29/12/2023
|
PUSHPA WO LEHARU
|
2725006WL019858
|
PUSHPA WO LEHARU
|
00698
|
RMGB0000515
|
2233
|
2233
|
Processed
|
12/03/2024
|
|
1670896724
|
|
Mrs. PUSHPA DEVI W/O LEHRU LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RAILMAGRA
|
RJ-272500614203035400/160600
(गवारड़ी)
|
2725006000NRG24281220230903175
|
29/12/2023
|
HUKAMI BAI
|
2725006WL019858
|
HUKAMI BAI
|
00698
|
RMGB0000515
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
1670896718
|
|
Mrs. HUKMI WO BANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RAILMAGRA
|
RJ-272500614203035400/167354
(गवारड़ी)
|
2725006000NRG24281220230903176
|
29/12/2023
|
RATNI WO JAMNA LAL
|
2725006WL019858
|
RATNI WO JAMNA LAL
|
00698
|
RMGB0000515
|
1624
|
1624
|
Processed
|
12/03/2024
|
|
1670896766
|
|
Mrs. RATAN DEVI BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
RAILMAGRA
|
RJ-272500614203035400/167362
(गवारड़ी)
|
2725006000NRG24281220230903177
|
29/12/2023
|
Ratani Bai
|
2725006WL019858
|
Ratani Bai
|
00698
|
RMGB0000515
|
1421
|
1421
|
Processed
|
12/03/2024
|
|
1670896721
|
|
Mrs. RATNI BUNKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RAILMAGRA
|
RJ-272500614203035400/167383-A
(गवारड़ी)
|
2725006000NRG24281220230903178
|
29/12/2023
|
Pyari Bai
|
2725006WL019858
|
Pyari Bai
|
00698
|
RMGB0000515
|
1421
|
1421
|
Processed
|
12/03/2024
|
|
1670896722
|
|
Mrs. PYARI BAI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
RAILMAGRA
|
RJ-272500614203035400/167392
(गवारड़ी)
|
2725006000NRG24281220230903179
|
29/12/2023
|
GHISI
|
2725006WL019858
|
GHISI
|
00698
|
RMGB0000515
|
1015
|
1015
|
Processed
|
12/03/2024
|
|
1670896517
|
|
Mrs. GHISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RAILMAGRA
|
RJ-272500614203035400/167395
(गवारड़ी)
|
2725006000NRG24281220230903180
|
29/12/2023
|
SOHAN LAL
|
2725006WL019858
|
SOHAN LAL
|
00698
|
RMGB0000515
|
406
|
406
|
Processed
|
12/03/2024
|
|
1670896765
|
|
Mr. SOHAN LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
RAILMAGRA
|
RJ-272500614803034600/787936
(काबरा)
|
2725006000NRG24271220230898921
|
29/12/2023
|
Mrs KAILASHI
|
2725006WL019792
|
Mrs KAILASHI
|
00698
|
RMGB0000515
|
2160
|
2160
|
Processed
|
12/03/2024
|
|
1670896499
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
RAILMAGRA
|
RJ-272500614803034600/787939
(काबरा)
|
2725006000NRG24271220230898924
|
29/12/2023
|
MANGI KUMARI BHIL
|
2725006WL019792
|
MANGI KUMARI BHIL
|
00698
|
RMGB0000515
|
1800
|
1800
|
Processed
|
12/03/2024
|
|
1670896782
|
|
Mr. MANGI KUMARI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RAILMAGRA
|
RJ-272500616403030000/165453
(सांसेरा)
|
2725006000NRG24291220230905387
|
29/12/2023
|
CHAND KHAN
|
2725006WL019902
|
CHAND KHAN
|
00698
|
RMGB0000515
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670896504
|
|
Mr. CHAND KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RAILMAGRA
|
RJ-272500616403030000/165491
(सांसेरा)
|
2725006000NRG24291220230905388
|
29/12/2023
|
BHAGWANI BAI SALVI
|
2725006WL019902
|
BHAGWANI BAI SALVI
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896415
|
|
Mrs. BHAGWANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
RAILMAGRA
|
RJ-272500616403030000/165494
(सांसेरा)
|
2725006000NRG24291220230905389
|
29/12/2023
|
BABU BAI SALVI
|
2725006WL019902
|
BABU BAI SALVI
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896740
|
|
BABU BAI SALVI
|
ICICI BANK LTD(508534)
|
|
265
|
RAILMAGRA
|
RJ-272500616403030000/165496
(सांसेरा)
|
2725006000NRG24291220230905390
|
29/12/2023
|
HUDI BAI GUJAR
|
2725006WL019902
|
HUDI BAI GUJAR
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896523
|
|
HUDI BAI
|
ICICI BANK LTD(508534)
|
|
266
|
RAILMAGRA
|
RJ-272500616403033500/160621
(सांसेरा)
|
2725006000NRG24291220230905326
|
29/12/2023
|
RADHI BAI DEVI LAL JAT
|
2725006WL019901
|
RADHI BAI DEVI LAL JAT
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896412
|
|
Mrs. RADHI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RAILMAGRA
|
RJ-272500616403033500/160622
(सांसेरा)
|
2725006000NRG24291220230905327
|
29/12/2023
|
KAMLA BAI JAT
|
2725006WL019901
|
KAMLA BAI JAT
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896749
|
|
Mrs. KAMLA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
RAILMAGRA
|
RJ-272500616403033500/160625-A
(सांसेरा)
|
2725006000NRG24291220230905328
|
29/12/2023
|
HAGAMI BHAGWAN JI JAT
|
2725006WL019901
|
HAGAMI BHAGWAN JI JAT
|
00698
|
RMGB0000515
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670896736
|
|
Mrs. HANGAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RAILMAGRA
|
RJ-272500616403033500/160661-A
(सांसेरा)
|
2725006000NRG24291220230905329
|
29/12/2023
|
RAMESHVAR LAL SUTHAR
|
2725006WL019901
|
RAMESHVAR LAL SUTHAR
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896420
|
|
RAMESHWAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
270
|
RAILMAGRA
|
RJ-272500616403033500/160663
(सांसेरा)
|
2725006000NRG24291220230905330
|
29/12/2023
|
SANTOSH BAI SUTHAR
|
2725006WL019901
|
SANTOSH BAI SUTHAR
|
00698
|
RMGB0000515
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670896750
|
|
Mrs. SANTHOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
RAILMAGRA
|
RJ-272500616403033500/160674-A
(सांसेरा)
|
2725006000NRG24291220230905331
|
29/12/2023
|
NANDU BAI NAYAK
|
2725006WL019901
|
NANDU BAI NAYAK
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896510
|
|
Mrs. NANDU BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RAILMAGRA
|
RJ-272500616403033500/160676
(सांसेरा)
|
2725006000NRG24291220230905332
|
29/12/2023
|
KAMLA BAI NAYAK
|
2725006WL019901
|
KAMLA BAI NAYAK
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896741
|
|
Mrs. KAMLA BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RAILMAGRA
|
RJ-272500616403033500/160677
(सांसेरा)
|
2725006000NRG24291220230905333
|
29/12/2023
|
KANCHAN KUMARI
|
2725006WL019901
|
KANCHAN KUMARI
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896760
|
|
KANCHAN REGAR WO DAL
|
BANK OF BARODA(606985)
|
|
274
|
RAILMAGRA
|
RJ-272500616403033500/160678
(सांसेरा)
|
2725006000NRG24291220230905334
|
29/12/2023
|
DEU BAI REGAR
|
2725006WL019901
|
DEU BAI REGAR
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896743
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
RAILMAGRA
|
RJ-272500616403033500/160680
(सांसेरा)
|
2725006000NRG24291220230905335
|
29/12/2023
|
BADAM BAI
|
2725006WL019901
|
BADAM BAI
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896704
|
|
Mrs. BADAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RAILMAGRA
|
RJ-272500616403033500/160681
(सांसेरा)
|
2725006000NRG24291220230905336
|
29/12/2023
|
DHANI BAI REGAR
|
2725006WL019901
|
DHANI BAI REGAR
|
00698
|
RMGB0000515
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1670896525
|
|
Mrs. DHANI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
RAILMAGRA
|
RJ-272500616403033500/160681-A
(सांसेरा)
|
2725006000NRG24291220230905337
|
29/12/2023
|
santosh bai
|
2725006WL019901
|
santosh bai
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896776
|
|
Mr. SANTOSH BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RAILMAGRA
|
RJ-272500616403033500/160688
(सांसेरा)
|
2725006000NRG24291220230905338
|
29/12/2023
|
ganga bai
|
2725006WL019901
|
ganga bai
|
00698
|
RMGB0000515
|
950
|
950
|
Processed
|
12/03/2024
|
|
1670896707
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
RAILMAGRA
|
RJ-272500616403033500/160693
(सांसेरा)
|
2725006000NRG24291220230905340
|
29/12/2023
|
MANGI BAI
|
2725006WL019901
|
MANGI BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896537
|
|
Mrs. MANGI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RAILMAGRA
|
RJ-272500616403033500/160694
(सांसेरा)
|
2725006000NRG24291220230905341
|
29/12/2023
|
RUKAMANI BAI
|
2725006WL019901
|
RUKAMANI BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896531
|
|
Mrs. RUKAMANI BAI W/O HIRA LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RAILMAGRA
|
RJ-272500616403033500/160695
(सांसेरा)
|
2725006000NRG24291220230905342
|
29/12/2023
|
RAJI BAI
|
2725006WL019901
|
RAJI BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896538
|
|
Mrs. RAJI BAI W/O LAKHA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
RAILMAGRA
|
RJ-272500616403033500/160700-A
(सांसेरा)
|
2725006000NRG24291220230905344
|
29/12/2023
|
MOHNI
|
2725006WL019901
|
MOHNI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896770
|
|
Mrs. MOHANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RAILMAGRA
|
RJ-272500616403033500/160701-B
(सांसेरा)
|
2725006000NRG24291220230905345
|
29/12/2023
|
mani bai
|
2725006WL019901
|
mani bai
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896733
|
|
Mrs. MAANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RAILMAGRA
|
RJ-272500616403033500/160706
(सांसेरा)
|
2725006000NRG24291220230905348
|
29/12/2023
|
NOSI DEVI BHIL
|
2725006WL019901
|
NOSI DEVI BHIL
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896773
|
|
Mrs. NOSI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RAILMAGRA
|
RJ-272500616403033500/160710
(सांसेरा)
|
2725006000NRG24291220230905349
|
29/12/2023
|
RADHI BAI
|
2725006WL019901
|
RADHI BAI
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896530
|
|
RADHI BAI
|
HDFC BANK LTD(607152)
|
|
286
|
RAILMAGRA
|
RJ-272500616403033500/160726
(सांसेरा)
|
2725006000NRG24291220230905352
|
29/12/2023
|
lila bai
|
2725006WL019901
|
lila bai
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896730
|
|
Mrs. LILA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RAILMAGRA
|
RJ-272500616403033500/160727
(सांसेरा)
|
2725006000NRG24291220230905353
|
29/12/2023
|
PARAS BHIL
|
2725006WL019901
|
PARAS BHIL
|
00698
|
RMGB0000515
|
760
|
760
|
Processed
|
12/03/2024
|
|
1670896503
|
|
Mrs. PARAS BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RAILMAGRA
|
RJ-272500616403033500/160732
(सांसेरा)
|
2725006000NRG24291220230905354
|
29/12/2023
|
GHISI BAI BHIL
|
2725006WL019901
|
GHISI BAI BHIL
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896780
|
|
Mrs. GISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RAILMAGRA
|
RJ-272500616403033500/160742
(सांसेरा)
|
2725006000NRG24291220230905356
|
29/12/2023
|
NANI BAI SALVI
|
2725006WL019901
|
NANI BAI SALVI
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896711
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
RAILMAGRA
|
RJ-272500616403033500/160748
(सांसेरा)
|
2725006000NRG24291220230905357
|
29/12/2023
|
MULI BAI SALVI
|
2725006WL019901
|
MULI BAI SALVI
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896714
|
|
Mrs. MULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
RAILMAGRA
|
RJ-272500616403033500/160751
(सांसेरा)
|
2725006000NRG24291220230905358
|
29/12/2023
|
KALI BAI BHIL
|
2725006WL019901
|
KALI BAI BHIL
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896511
|
|
Mrs. KALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RAILMAGRA
|
RJ-272500616403033500/160754
(सांसेरा)
|
2725006000NRG24291220230905359
|
29/12/2023
|
KAMALI DEVI BHIL
|
2725006WL019901
|
KAMALI DEVI BHIL
|
00698
|
RMGB0000515
|
1710
|
1710
|
Processed
|
12/03/2024
|
|
1670896512
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
RAILMAGRA
|
RJ-272500616403033500/160754-A
(सांसेरा)
|
2725006000NRG24291220230905360
|
29/12/2023
|
kesar devi
|
2725006WL019901
|
kesar devi
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896763
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RAILMAGRA
|
RJ-272500616403033500/160755
(सांसेरा)
|
2725006000NRG24291220230905361
|
29/12/2023
|
DALI BAI BHIL
|
2725006WL019901
|
DALI BAI BHIL
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896732
|
|
Mrs. DALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RAILMAGRA
|
RJ-272500616403033500/160755-A
(सांसेरा)
|
2725006000NRG24291220230905362
|
29/12/2023
|
SITA DEVI BHIL
|
2725006WL019901
|
SITA DEVI BHIL
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896774
|
|
Mrs. SITA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RAILMAGRA
|
RJ-272500616403033500/160757
(सांसेरा)
|
2725006000NRG24291220230905363
|
29/12/2023
|
SUNDAR DEVI BHIL
|
2725006WL019901
|
SUNDAR DEVI BHIL
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896772
|
|
Mrs. SUNDAR DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RAILMAGRA
|
RJ-272500616403033500/160759
(सांसेरा)
|
2725006000NRG24291220230905364
|
29/12/2023
|
RAMI BAI
|
2725006WL019901
|
RAMI BAI
|
00698
|
RMGB0000515
|
1520
|
1520
|
Processed
|
12/03/2024
|
|
1670896529
|
|
Mrs. RAMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RAILMAGRA
|
RJ-272500616403033500/160760
(सांसेरा)
|
2725006000NRG24291220230905365
|
29/12/2023
|
SASAR BAI
|
2725006WL019901
|
SASAR BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896695
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RAILMAGRA
|
RJ-272500616403033500/160763
(सांसेरा)
|
2725006000NRG24291220230905366
|
29/12/2023
|
NARBADA
|
2725006WL019901
|
NARBADA
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896699
|
|
Mrs. NARBADA GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RAILMAGRA
|
RJ-272500616403033500/160765
(सांसेरा)
|
2725006000NRG24291220230905367
|
29/12/2023
|
NATHU LAL
|
2725006WL019901
|
NATHU LAL
|
00698
|
RMGB0000515
|
380
|
380
|
Processed
|
12/03/2024
|
|
1670896779
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
RAILMAGRA
|
RJ-272500616403033500/160769
(सांसेरा)
|
2725006000NRG24291220230905368
|
29/12/2023
|
KESHAR BAI
|
2725006WL019901
|
KESHAR BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896705
|
|
Mrs. KESHAR DEVI W/O SOHAN LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RAILMAGRA
|
RJ-272500616403033500/160773-A
(सांसेरा)
|
2725006000NRG24291220230905370
|
29/12/2023
|
SHANTI KUMARI NATH
|
2725006WL019901
|
SHANTI KUMARI NATH
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896769
|
|
Mrs. SHANTI KUMARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
RAILMAGRA
|
RJ-272500616403033500/160774-A
(सांसेरा)
|
2725006000NRG24291220230905371
|
29/12/2023
|
HEERA BAI
|
2725006WL019901
|
HEERA BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896697
|
|
Mrs. HEERA BAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
RAILMAGRA
|
RJ-272500616403033500/160777
(सांसेरा)
|
2725006000NRG24291220230905372
|
29/12/2023
|
bALI BAI
|
2725006WL019901
|
bALI BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896520
|
|
Mrs. BALI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RAILMAGRA
|
RJ-272500616403033500/160778
(सांसेरा)
|
2725006000NRG24291220230905373
|
29/12/2023
|
SAYARI BAI
|
2725006WL019901
|
SAYARI BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896698
|
|
Mrs. SAYARI BAI W/O JIT MAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RAILMAGRA
|
RJ-272500616403033500/160781
(सांसेरा)
|
2725006000NRG24291220230905374
|
29/12/2023
|
SOSAR BAI
|
2725006WL019901
|
SOSAR BAI
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896703
|
|
Mrs. SOSAR BAI W/O NANA LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RAILMAGRA
|
RJ-272500616403033500/160783
(सांसेरा)
|
2725006000NRG24291220230905375
|
29/12/2023
|
BHERI BAI
|
2725006WL019901
|
BHERI BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896696
|
|
Mrs. BHERI BAI W/O MAGANI RAM GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
RAILMAGRA
|
RJ-272500616403033500/160785
(सांसेरा)
|
2725006000NRG24291220230905377
|
29/12/2023
|
LADU BAI GADRI
|
2725006WL019901
|
LADU BAI GADRI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896522
|
|
Mrs. LADU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RAILMAGRA
|
RJ-272500616403033500/160787-A
(सांसेरा)
|
2725006000NRG24291220230905378
|
29/12/2023
|
LADDU BAI GADARI
|
2725006WL019901
|
LADDU BAI GADARI
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896706
|
|
Mrs. LADDU BAI GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RAILMAGRA
|
RJ-272500616403033500/160788
(सांसेरा)
|
2725006000NRG24291220230905379
|
29/12/2023
|
RAMI BAI
|
2725006WL019901
|
RAMI BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896528
|
|
Mrs. RAMI BAI W/O NATHU LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RAILMAGRA
|
RJ-272500616403033500/160789
(सांसेरा)
|
2725006000NRG24291220230905380
|
29/12/2023
|
KALI BAI
|
2725006WL019901
|
KALI BAI
|
00698
|
RMGB0000515
|
1900
|
1900
|
Processed
|
12/03/2024
|
|
1670896702
|
|
Mrs. KALI BAI W/O GANESH LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RAILMAGRA
|
RJ-272500616403033500/160792
(सांसेरा)
|
2725006000NRG24291220230905381
|
29/12/2023
|
CHUNNI BAI GADRI
|
2725006WL019901
|
CHUNNI BAI GADRI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896712
|
|
Mrs. CHUNNI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RAILMAGRA
|
RJ-272500616403033500/160796-A
(सांसेरा)
|
2725006000NRG24291220230905382
|
29/12/2023
|
Bhagwani
|
2725006WL019901
|
Bhagwani
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896532
|
|
Mrs. BHAGWANI BAI W/O PARASRAM GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RAILMAGRA
|
RJ-272500616403033500/160797
(सांसेरा)
|
2725006000NRG24291220230905383
|
29/12/2023
|
JHAMKU LAL GADR
|
2725006WL019901
|
JHAMKU LAL GADR
|
00698
|
RMGB0000515
|
760
|
760
|
Processed
|
12/03/2024
|
|
1670896700
|
|
Mrs. JHAMKU BAI W/O MADHU LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RAILMAGRA
|
RJ-272500616403033500/160798
(सांसेरा)
|
2725006000NRG24291220230905384
|
29/12/2023
|
SHYAMU BAI
|
2725006WL019901
|
SHYAMU BAI
|
00698
|
RMGB0000515
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1670896701
|
|
Mrs. SHYAMU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RAILMAGRA
|
RJ-272500616403033500/165055
(सांसेरा)
|
2725006000NRG24291220230905385
|
29/12/2023
|
lal singh
|
2725006WL019901
|
lal singh
|
00698
|
RMGB0000515
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1670896425
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RAILMAGRA
|
RJ-272500616403033500/165077
(सांसेरा)
|
2725006000NRG24291220230905386
|
29/12/2023
|
PARAS BAI
|
2725006WL019901
|
PARAS BAI
|
00698
|
RMGB0000515
|
2090
|
2090
|
Processed
|
12/03/2024
|
|
1670896509
|
|
Mrs. PARAS BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
RAILMAGRA
|
RJ-272500616403033600/154306
(सांसेरा)
|
2725006000NRG24291220230905392
|
29/12/2023
|
Sita Devi
|
2725006WL019902
|
Sita Devi
|
00698
|
RMGB0000515
|
925
|
925
|
Processed
|
12/03/2024
|
|
1670896783
|
|
Mrs. SITA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RAILMAGRA
|
RJ-272500616403033600/154307-A
(सांसेरा)
|
2725006000NRG24291220230905393
|
29/12/2023
|
RATANI BAI
|
2725006WL019902
|
RATANI BAI
|
00698
|
RMGB0000515
|
1110
|
1110
|
Processed
|
12/03/2024
|
|
1670896758
|
|
Mrs. RATANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RAILMAGRA
|
RJ-272500616403033600/154311
(सांसेरा)
|
2725006000NRG24291220230905394
|
29/12/2023
|
ANCHAI BAI
|
2725006WL019902
|
ANCHAI BAI
|
00698
|
RMGB0000515
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670896505
|
|
Mrs. ANCHAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RAILMAGRA
|
RJ-272500616403033600/154331
(सांसेरा)
|
2725006000NRG24291220230905396
|
29/12/2023
|
RAMI BAI MANGI LAL SALVI
|
2725006WL019902
|
RAMI BAI MANGI LAL SALVI
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896716
|
|
Mrs. RAMI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RAILMAGRA
|
RJ-272500616403033600/154338-A
(सांसेरा)
|
2725006000NRG24291220230905397
|
29/12/2023
|
SUGNA DEVI KEER
|
2725006WL019902
|
SUGNA DEVI KEER
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896737
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RAILMAGRA
|
RJ-272500616403033600/154349-a
(सांसेरा)
|
2725006000NRG24291220230905398
|
29/12/2023
|
ratan lal
|
2725006WL019902
|
ratan lal
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896767
|
|
Mr. RATHAN LAL KHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RAILMAGRA
|
RJ-272500616403033600/154371
(सांसेरा)
|
2725006000NRG24291220230905399
|
29/12/2023
|
KISHAN LAL JAT
|
2725006WL019902
|
KISHAN LAL JAT
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896768
|
|
KISHAN LAL JAT
|
ICICI BANK LTD(508534)
|
|
325
|
RAILMAGRA
|
RJ-272500616403033600/154371-A
(सांसेरा)
|
2725006000NRG24291220230905400
|
29/12/2023
|
MANGI BAI JAT
|
2725006WL019902
|
MANGI BAI JAT
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896744
|
|
Mrs. MANGI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
RAILMAGRA
|
RJ-272500616403033600/154392-B
(सांसेरा)
|
2725006000NRG24291220230905401
|
29/12/2023
|
SHANTA BAI JAT
|
2725006WL019902
|
SHANTA BAI JAT
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896745
|
|
SHANTA BAI JAT
|
ICICI BANK LTD(508534)
|
|
327
|
RAILMAGRA
|
RJ-272500616403033600/154403
(सांसेरा)
|
2725006000NRG24291220230905402
|
29/12/2023
|
Yashoda Vairagi
|
2725006WL019902
|
Yashoda Vairagi
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896625
|
|
YASHODA VAIRAGI
|
ICICI BANK LTD(508534)
|
|
328
|
RAILMAGRA
|
RJ-272500616403033600/154457
(सांसेरा)
|
2725006000NRG24291220230905404
|
29/12/2023
|
LALI DEVI
|
2725006WL019902
|
LALI DEVI
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896527
|
|
Mrs. LALI DEVI W/O BAKU RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
RAILMAGRA
|
RJ-272500616403033600/154460
(सांसेरा)
|
2725006000NRG24291220230905406
|
29/12/2023
|
CHANDRA BAI BHIL
|
2725006WL019902
|
CHANDRA BAI BHIL
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896570
|
|
MRS CHANDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
RAILMAGRA
|
RJ-272500616403033600/154468
(सांसेरा)
|
2725006000NRG24291220230905407
|
29/12/2023
|
RADHHI BAI MADHU LAL
|
2725006WL019902
|
RADHHI BAI MADHU LAL
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896571
|
|
Mrs. RADHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RAILMAGRA
|
RJ-272500616403033600/154468-a
(सांसेरा)
|
2725006000NRG24291220230905408
|
29/12/2023
|
MANI BAI BHIL
|
2725006WL019902
|
MANI BAI BHIL
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896535
|
|
MANI BAI
|
HDFC BANK LTD(607152)
|
|
332
|
RAILMAGRA
|
RJ-272500616403033600/154468-C
(सांसेरा)
|
2725006000NRG24291220230905409
|
29/12/2023
|
KALI DEVI
|
2725006WL019902
|
KALI DEVI
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896691
|
|
Mrs. KALI DEVI W/O.BHANWAR LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RAILMAGRA
|
RJ-272500616403033600/154470
(सांसेरा)
|
2725006000NRG24291220230905410
|
29/12/2023
|
KASTURI BAI BHIL
|
2725006WL019902
|
KASTURI BAI BHIL
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896747
|
|
Mrs. KASTURI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
RAILMAGRA
|
RJ-272500616403033600/154470-A
(सांसेरा)
|
2725006000NRG24291220230905411
|
29/12/2023
|
rami bai
|
2725006WL019902
|
rami bai
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896746
|
|
Mrs. RAMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
RAILMAGRA
|
RJ-272500616403033600/154479-A
(सांसेरा)
|
2725006000NRG24291220230905412
|
29/12/2023
|
rehana
|
2725006WL019902
|
rehana
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896775
|
|
Mrs. REHANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
RAILMAGRA
|
RJ-272500616403033600/154497-B
(सांसेरा)
|
2725006000NRG24291220230905413
|
29/12/2023
|
TEENA BHIL
|
2725006WL019902
|
TEENA BHIL
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896692
|
|
Mrs. TEENA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
RAILMAGRA
|
RJ-272500616403033600/154500-A
(सांसेरा)
|
2725006000NRG24291220230905414
|
29/12/2023
|
KAMLA BAI BHIL
|
2725006WL019902
|
KAMLA BAI BHIL
|
00698
|
RMGB0000515
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670896507
|
|
Mrs. KAMLA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
RAILMAGRA
|
RJ-272500616403033600/154500-B
(सांसेरा)
|
2725006000NRG24291220230905415
|
29/12/2023
|
JAMNA KUMARI
|
2725006WL019902
|
JAMNA KUMARI
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896413
|
|
Miss. JAMNA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
RAILMAGRA
|
RJ-272500616403033600/154501
(सांसेरा)
|
2725006000NRG24291220230905416
|
29/12/2023
|
PARTU BHIL
|
2725006WL019902
|
PARTU BHIL
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896494
|
|
Mrs. PARTU BAI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RAILMAGRA
|
RJ-272500616403033600/154503-A
(सांसेरा)
|
2725006000NRG24291220230905417
|
29/12/2023
|
kamla bai
|
2725006WL019902
|
kamla bai
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896734
|
|
Mrs. KAMLA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RAILMAGRA
|
RJ-272500616403033600/154503-B
(सांसेरा)
|
2725006000NRG24291220230905418
|
29/12/2023
|
ghisi devi
|
2725006WL019902
|
ghisi devi
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896751
|
|
Mrs. GHISI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
RAILMAGRA
|
RJ-272500616403033600/154503-C
(सांसेरा)
|
2725006000NRG24291220230905419
|
29/12/2023
|
kanna devi
|
2725006WL019902
|
kanna devi
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896735
|
|
Mrs. KANNA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RAILMAGRA
|
RJ-272500616403033600/154511
(सांसेरा)
|
2725006000NRG24291220230905420
|
29/12/2023
|
devli bai
|
2725006WL019902
|
devli bai
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896739
|
|
Mrs. DEVALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RAILMAGRA
|
RJ-272500616403033600/154566
(सांसेरा)
|
2725006000NRG24291220230905422
|
29/12/2023
|
Anchhi Bai Kumhar
|
2725006WL019902
|
Anchhi Bai Kumhar
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896757
|
|
Mrs. ANCHI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
RAILMAGRA
|
RJ-272500616403033600/154567
(सांसेरा)
|
2725006000NRG24291220230905423
|
29/12/2023
|
MOVANI BAI
|
2725006WL019902
|
MOVANI BAI
|
00698
|
RMGB0000515
|
555
|
555
|
Processed
|
12/03/2024
|
|
1670896710
|
|
Mrs. MOVANI BAI W/O LAHRU LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
RAILMAGRA
|
RJ-272500616403033600/154568
(सांसेरा)
|
2725006000NRG24291220230905424
|
29/12/2023
|
PARAS BAI
|
2725006WL019902
|
PARAS BAI
|
00698
|
RMGB0000515
|
925
|
925
|
Processed
|
12/03/2024
|
|
1670896759
|
|
PARAS BAI
|
ICICI BANK LTD(508534)
|
|
347
|
RAILMAGRA
|
RJ-272500616403033600/154578
(सांसेरा)
|
2725006000NRG24291220230905425
|
29/12/2023
|
KAILASH CHODHRY
|
2725006WL019902
|
KAILASH CHODHRY
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896764
|
|
Mr. KAILASH CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RAILMAGRA
|
RJ-272500616403033600/154580-A
(सांसेरा)
|
2725006000NRG24291220230905426
|
29/12/2023
|
KAVITA DEVI
|
2725006WL019902
|
KAVITA DEVI
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896786
|
|
Mrs. KAVITA DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RAILMAGRA
|
RJ-272500616403033600/154581
(सांसेरा)
|
2725006000NRG24291220230905427
|
29/12/2023
|
Sayari bai
|
2725006WL019902
|
Sayari bai
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896756
|
|
SAYARI JATIYA
|
ICICI BANK LTD(508534)
|
|
350
|
RAILMAGRA
|
RJ-272500616403033600/154586-A
(सांसेरा)
|
2725006000NRG24291220230905428
|
29/12/2023
|
PREM DEVI SUTHAR
|
2725006WL019902
|
PREM DEVI SUTHAR
|
00698
|
RMGB0000515
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670896524
|
|
PREMI DEVI SUTHAR
|
ICICI BANK LTD(508534)
|
|
351
|
RAILMAGRA
|
RJ-272500616403033600/154596
(सांसेरा)
|
2725006000NRG24291220230905431
|
29/12/2023
|
LEHARI BAI CHAMAR
|
2725006WL019902
|
LEHARI BAI CHAMAR
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896755
|
|
LEHARI BAI
|
ICICI BANK LTD(508534)
|
|
352
|
RAILMAGRA
|
RJ-272500616403033600/154597
(सांसेरा)
|
2725006000NRG24291220230905432
|
29/12/2023
|
ram lal
|
2725006WL019902
|
ram lal
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896432
|
|
Mr. RAM LAL JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
RAILMAGRA
|
RJ-272500616403033600/154599
(सांसेरा)
|
2725006000NRG24291220230905433
|
29/12/2023
|
Anopi Bai Jat
|
2725006WL019902
|
Anopi Bai Jat
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896715
|
|
ANOPI BAI
|
ICICI BANK LTD(508534)
|
|
354
|
RAILMAGRA
|
RJ-272500616403033600/154599-A
(सांसेरा)
|
2725006000NRG24291220230905434
|
29/12/2023
|
indra devi
|
2725006WL019902
|
indra devi
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896753
|
|
INDRA DEVI
|
ICICI BANK LTD(508534)
|
|
355
|
RAILMAGRA
|
RJ-272500616403033600/154600
(सांसेरा)
|
2725006000NRG24291220230905435
|
29/12/2023
|
GEETA BAI
|
2725006WL019902
|
GEETA BAI
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896754
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
356
|
RAILMAGRA
|
RJ-272500616403033600/154601
(सांसेरा)
|
2725006000NRG24291220230905436
|
29/12/2023
|
SOHANI DEVI
|
2725006WL019902
|
SOHANI DEVI
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896689
|
|
SOHANI DEVI
|
ICICI BANK LTD(508534)
|
|
357
|
RAILMAGRA
|
RJ-272500616403033600/154612
(सांसेरा)
|
2725006000NRG24291220230905437
|
29/12/2023
|
KHEM RAJ KUMHAR
|
2725006WL019902
|
KHEM RAJ KUMHAR
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896433
|
|
Mr. KHEM RAJ KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RAILMAGRA
|
RJ-272500616403033600/154614-A
(सांसेरा)
|
2725006000NRG24291220230905438
|
29/12/2023
|
MANJU DEVI PRAJAPAT
|
2725006WL019902
|
MANJU DEVI PRAJAPAT
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896738
|
|
Mrs. MANJU DEVI PRJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RAILMAGRA
|
RJ-272500616403033600/154615-C
(सांसेरा)
|
2725006000NRG24291220230905439
|
29/12/2023
|
HEMA DEVI
|
2725006WL019902
|
HEMA DEVI
|
00698
|
RMGB0000515
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670896419
|
|
HEMA PRAJAPAT
|
BANK OF BARODA(606985)
|
|
360
|
RAILMAGRA
|
RJ-272500616403033600/154644-B
(सांसेरा)
|
2725006000NRG24291220230905443
|
29/12/2023
|
SHAHNAJ BANU
|
2725006WL019902
|
SHAHNAJ BANU
|
00698
|
RMGB0000515
|
1480
|
1480
|
Processed
|
12/03/2024
|
|
1670896410
|
|
SHAHNAJ BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
RAILMAGRA
|
RJ-272500616403033600/154644-C
(सांसेरा)
|
2725006000NRG24291220230905444
|
29/12/2023
|
Mahmood Khan
|
2725006WL019902
|
Mahmood Khan
|
00698
|
RMGB0000515
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670896411
|
|
MAHMOOD KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
RAILMAGRA
|
RJ-272500616403033600/154658
(सांसेरा)
|
2725006000NRG24291220230905446
|
29/12/2023
|
FARID MOHAMMAD MUSALMAN
|
2725006WL019902
|
FARID MOHAMMAD MUSALMAN
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896762
|
|
PHARID MOHAMMAD
|
ICICI BANK LTD(508534)
|
|
363
|
RAILMAGRA
|
RJ-272500616403033600/154662
(सांसेरा)
|
2725006000NRG24291220230905447
|
29/12/2023
|
LEHRU LAL LOHAR
|
2725006WL019902
|
LEHRU LAL LOHAR
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896508
|
|
LAHARU LAL LOHAR
|
ICICI BANK LTD(508534)
|
|
364
|
RAILMAGRA
|
RJ-272500616403033600/154673
(सांसेरा)
|
2725006000NRG24291220230905448
|
29/12/2023
|
GITA BAI JAT
|
2725006WL019902
|
GITA BAI JAT
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896717
|
|
GITA BAI
|
ICICI BANK LTD(508534)
|
|
365
|
RAILMAGRA
|
RJ-272500616403033600/154698
(सांसेरा)
|
2725006000NRG24291220230905449
|
29/12/2023
|
CHANDI BAI KIR
|
2725006WL019902
|
CHANDI BAI KIR
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896748
|
|
Mrs. CHANDI BAI KIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
RAILMAGRA
|
RJ-272500616403033600/154724
(सांसेरा)
|
2725006000NRG24291220230905451
|
29/12/2023
|
GATTU BAI KEER
|
2725006WL019902
|
GATTU BAI KEER
|
00698
|
RMGB0000515
|
2035
|
2035
|
Processed
|
12/03/2024
|
|
1670896513
|
|
Mrs. GATU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RAILMAGRA
|
RJ-272500616403033600/154729
(सांसेरा)
|
2725006000NRG24291220230905452
|
29/12/2023
|
BASANTI
|
2725006WL019902
|
BASANTI
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896694
|
|
BASANTI KEER
|
HDFC BANK LTD(607152)
|
|
368
|
RAILMAGRA
|
RJ-272500616403033600/154765
(सांसेरा)
|
2725006000NRG24291220230905453
|
29/12/2023
|
shanna Bai
|
2725006WL019902
|
shanna Bai
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896693
|
|
CHANNA BAI
|
HDFC BANK LTD(607152)
|
|
369
|
RAILMAGRA
|
RJ-272500616403033600/154783
(सांसेरा)
|
2725006000NRG24291220230905454
|
29/12/2023
|
PATUDI BAI TOLIRAM KAHAR
|
2725006WL019902
|
PATUDI BAI TOLIRAM KAHAR
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896421
|
|
Partabi Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
370
|
RAILMAGRA
|
RJ-272500616403033600/154810
(सांसेरा)
|
2725006000NRG24291220230905455
|
29/12/2023
|
PRATI BAI
|
2725006WL019902
|
PRATI BAI
|
00698
|
RMGB0000515
|
1295
|
1295
|
Processed
|
12/03/2024
|
|
1670896708
|
|
Mrs. PRATI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RAILMAGRA
|
RJ-272500616403033600/154828
(सांसेरा)
|
2725006000NRG24291220230905456
|
29/12/2023
|
MOHAN LAL KAHAR
|
2725006WL019902
|
MOHAN LAL KAHAR
|
00698
|
RMGB0000515
|
2035
|
2035
|
Rejected
|
12/03/2024
|
|
1670896502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
372
|
RAILMAGRA
|
RJ-272500616403033600/160601-A
(सांसेरा)
|
2725006000NRG24291220230905458
|
29/12/2023
|
GEETA DEVI KAHAR
|
2725006WL019902
|
GEETA DEVI KAHAR
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896506
|
|
Mrs. GEETA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RAILMAGRA
|
RJ-272500616403033600/160601-A
(सांसेरा)
|
2725006000NRG24291220230905457
|
29/12/2023
|
SHANTI KAHAR
|
2725006WL019902
|
SHANTI KAHAR
|
00698
|
RMGB0000515
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1670896414
|
|
Mr. SHANTI LAL KAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RAILMAGRA
|
RJ-272500616403033600/160603
(सांसेरा)
|
2725006000NRG24291220230905459
|
29/12/2023
|
AMARI BAI
|
2725006WL019902
|
AMARI BAI
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896709
|
|
AMARI BAI
|
HDFC BANK LTD(607152)
|
|
375
|
RAILMAGRA
|
RJ-272500616403033600/52563812
(सांसेरा)
|
2725006000NRG24291220230905460
|
29/12/2023
|
KELA KEER
|
2725006WL019902
|
KELA KEER
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896459
|
|
KELA KEER
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
376
|
RAILMAGRA
|
RJ-272500616403033600/52563812
(सांसेरा)
|
2725006000NRG24291220230905461
|
29/12/2023
|
ratani bai
|
2725006WL019902
|
ratani bai
|
00698
|
RMGB0000515
|
2220
|
2220
|
Processed
|
12/03/2024
|
|
1670896761
|
|
RATANI .
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
377
|
RAILMAGRA
|
RJ-272500616403033600/52563814
(सांसेरा)
|
2725006000NRG24291220230905462
|
29/12/2023
|
RAISA BEGAM
|
2725006WL019902
|
RAISA BEGAM
|
00698
|
RMGB0000515
|
1850
|
1850
|
Processed
|
12/03/2024
|
|
1670896536
|
|
Mrs. RAISA BEGAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298947
|
298947
|
|
|
|
|
|
|
|
|
378
|
RAILMAGRA
|
RJ-272500616403033600/154717-A
(सांसेरा)
|
2725006000NRG24291220230905450
|
29/12/2023
|
KANCHAN BHERU LAL
|
2725006WL019902
|
KANCHAN BHERU LAL
|
00698
|
RMGB0000540
|
185
|
185
|
Processed
|
12/03/2024
|
|
1670896526
|
|
KANCHAN DEVI KEER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185
|
185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
660425
|
660425
|
|
|
|
|
|
|
|