|
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-272500616403033500/160699
(सांसेरा)
|
2725006000NRG24161120230794996
|
16/11/2023
|
KAMLI BAI
|
2725006WL017183
|
KAMLI BAI
|
00415
|
SBIN0031437
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
9011341617
|
|
MRS KAMALI BAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
RAILMAGRA
|
RJ-272500616403033500/160769-A
(सांसेरा)
|
2725006000NRG24161120230795021
|
16/11/2023
|
KANCHAN GADRI
|
2725006WL017183
|
KANCHAN GADRI
|
00415
|
SBIN0031437
|
603
|
603
|
Processed
|
01/01/2024
|
|
9011341618
|
|
MS KANCHAN GADRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500616403033500/160784-A
(सांसेरा)
|
2725006000NRG24161120230795027
|
16/11/2023
|
KAILASHI GADRI
|
2725006WL017183
|
KAILASHI GADRI
|
00415
|
SBIN0031437
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341665
|
|
MRS KAILASHI GADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4020
|
4020
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500616403033500/160689
(सांसेरा)
|
2725006000NRG24161120230794992
|
16/11/2023
|
SHANKER LAL BHAMBHI
|
2725006WL017183
|
SHANKER LAL BHAMBHI
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341616
|
|
Mr. SHANKER LAL BHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAILMAGRA
|
RJ-272500616403033500/160690
(सांसेरा)
|
2725006000NRG24161120230794993
|
16/11/2023
|
SHYAMU DEVI BHAMBHI
|
2725006WL017183
|
SHYAMU DEVI BHAMBHI
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
9011341615
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAILMAGRA
|
RJ-272500616403033500/160704
(सांसेरा)
|
2725006000NRG24161120230795000
|
16/11/2023
|
LERI DEVI
|
2725006WL017183
|
LERI DEVI
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341656
|
|
Mrs. LERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAILMAGRA
|
RJ-272500616403033500/160713
(सांसेरा)
|
2725006000NRG24161120230795005
|
16/11/2023
|
BADAM BAI BHIL
|
2725006WL017183
|
BADAM BAI BHIL
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341614
|
|
Mrs. BADAM BAI BHIL W/O MADU LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAILMAGRA
|
RJ-272500616403033500/160714
(सांसेरा)
|
2725006000NRG24161120230795006
|
16/11/2023
|
SOSAR BAI BHIL
|
2725006WL017183
|
SOSAR BAI BHIL
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341613
|
|
Mrs. SOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8442
|
8442
|
|
|
|
|
|
|
|
|
9
|
RAILMAGRA
|
RJ-272500616403030000/148776
(सांसेरा)
|
2725006000NRG24161120230794979
|
16/11/2023
|
GANESH LAL REGAR
|
2725006WL017183
|
GANESH LAL REGAR
|
00698
|
RMGB0000515
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
9011341640
|
|
GANESH LAL REGAR
|
ICICI BANK LTD(508534)
|
|
10
|
RAILMAGRA
|
RJ-272500616403033500/154750
(सांसेरा)
|
2725006000NRG24161120230794980
|
16/11/2023
|
DHAPU BAI
|
2725006WL017183
|
DHAPU BAI
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341643
|
|
Mrs. DHAPU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAILMAGRA
|
RJ-272500616403033500/160622
(सांसेरा)
|
2725006000NRG24161120230794981
|
16/11/2023
|
KAMLA BAI JAT
|
2725006WL017183
|
KAMLA BAI JAT
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341635
|
|
Mrs. KAMLA BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500616403033500/160661-A
(सांसेरा)
|
2725006000NRG24161120230794982
|
16/11/2023
|
RAMESHVAR LAL SUTHAR
|
2725006WL017183
|
RAMESHVAR LAL SUTHAR
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341650
|
|
RAMESHWAR LAL
|
THE UDAIPUR CENTRAL CO-OPERATIVE BANK LTD(508745)
|
|
13
|
RAILMAGRA
|
RJ-272500616403033500/160663
(सांसेरा)
|
2725006000NRG24161120230794983
|
16/11/2023
|
SANTOSH BAI SUTHAR
|
2725006WL017183
|
SANTOSH BAI SUTHAR
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341636
|
|
Mrs. SANTHOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500616403033500/160674-A
(सांसेरा)
|
2725006000NRG24161120230794984
|
16/11/2023
|
NANDU BAI NAYAK
|
2725006WL017183
|
NANDU BAI NAYAK
|
00698
|
RMGB0000515
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9011341632
|
|
Mrs. NANDU BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500616403033500/160676
(सांसेरा)
|
2725006000NRG24161120230794985
|
16/11/2023
|
KAMLA BAI NAYAK
|
2725006WL017183
|
KAMLA BAI NAYAK
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341633
|
|
Mrs. KAMLA BAI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500616403033500/160677
(सांसेरा)
|
2725006000NRG24161120230794986
|
16/11/2023
|
KANCHAN KUMARI
|
2725006WL017183
|
KANCHAN KUMARI
|
00698
|
RMGB0000515
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9011341638
|
|
KANCHAN REGAR WO DAL
|
BANK OF BARODA(606985)
|
|
17
|
RAILMAGRA
|
RJ-272500616403033500/160678
(सांसेरा)
|
2725006000NRG24161120230794987
|
16/11/2023
|
DEU BAI REGAR
|
2725006WL017183
|
DEU BAI REGAR
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341634
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAILMAGRA
|
RJ-272500616403033500/160680
(सांसेरा)
|
2725006000NRG24161120230794988
|
16/11/2023
|
BADAM BAI
|
2725006WL017183
|
BADAM BAI
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341624
|
|
Mrs. BADAM BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500616403033500/160681
(सांसेरा)
|
2725006000NRG24161120230794989
|
16/11/2023
|
DHANI BAI REGAR
|
2725006WL017183
|
DHANI BAI REGAR
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341659
|
|
Mrs. DHANI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500616403033500/160681-A
(सांसेरा)
|
2725006000NRG24161120230794990
|
16/11/2023
|
santosh bai
|
2725006WL017183
|
santosh bai
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341647
|
|
Mr. SANTOSH BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500616403033500/160688
(सांसेरा)
|
2725006000NRG24161120230794991
|
16/11/2023
|
ganga bai
|
2725006WL017183
|
ganga bai
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341628
|
|
Mrs. GANGA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAILMAGRA
|
RJ-272500616403033500/160693
(सांसेरा)
|
2725006000NRG24161120230794994
|
16/11/2023
|
MANGI BAI
|
2725006WL017183
|
MANGI BAI
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341663
|
|
Mrs. MANGI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500616403033500/160695
(सांसेरा)
|
2725006000NRG24161120230794995
|
16/11/2023
|
RAJI BAI
|
2725006WL017183
|
RAJI BAI
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341664
|
|
Mrs. RAJI BAI W/O LAKHA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAILMAGRA
|
RJ-272500616403033500/160700-A
(सांसेरा)
|
2725006000NRG24161120230794997
|
16/11/2023
|
MOHNI
|
2725006WL017183
|
MOHNI
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341644
|
|
Mrs. MOHANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500616403033500/160701-B
(सांसेरा)
|
2725006000NRG24161120230794998
|
16/11/2023
|
mani bai
|
2725006WL017183
|
mani bai
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341631
|
|
Mrs. MAANI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAILMAGRA
|
RJ-272500616403033500/160703
(सांसेरा)
|
2725006000NRG24161120230794999
|
16/11/2023
|
DHAPU BAI BHIL
|
2725006WL017183
|
DHAPU BAI BHIL
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341637
|
|
Mrs. DHAPU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAILMAGRA
|
RJ-272500616403033500/160706
(सांसेरा)
|
2725006000NRG24161120230795001
|
16/11/2023
|
NOSI DEVI BHIL
|
2725006WL017183
|
NOSI DEVI BHIL
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341654
|
|
Mrs. NOSI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAILMAGRA
|
RJ-272500616403033500/160708-A
(सांसेरा)
|
2725006000NRG24161120230795002
|
16/11/2023
|
TAMU DEVI
|
2725006WL017183
|
TAMU DEVI
|
00698
|
RMGB0000515
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
9011341641
|
|
Mrs. TAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500616403033500/160709
(सांसेरा)
|
2725006000NRG24161120230795003
|
16/11/2023
|
VARJU BAI
|
2725006WL017183
|
VARJU BAI
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341619
|
|
Mrs. VARJU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAILMAGRA
|
RJ-272500616403033500/160710
(सांसेरा)
|
2725006000NRG24161120230795004
|
16/11/2023
|
RADHI BAI
|
2725006WL017183
|
RADHI BAI
|
00698
|
RMGB0000515
|
402
|
402
|
Processed
|
01/01/2024
|
|
9011341620
|
|
RADHI BAI
|
HDFC BANK LTD(607152)
|
|
31
|
RAILMAGRA
|
RJ-272500616403033500/160726
(सांसेरा)
|
2725006000NRG24161120230795007
|
16/11/2023
|
lila bai
|
2725006WL017183
|
lila bai
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341630
|
|
Mrs. LILA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAILMAGRA
|
RJ-272500616403033500/160727
(सांसेरा)
|
2725006000NRG24161120230795008
|
16/11/2023
|
PARAS BHIL
|
2725006WL017183
|
PARAS BHIL
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341655
|
|
Mrs. PARAS BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAILMAGRA
|
RJ-272500616403033500/160732
(सांसेरा)
|
2725006000NRG24161120230795009
|
16/11/2023
|
GHISI BAI BHIL
|
2725006WL017183
|
GHISI BAI BHIL
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341649
|
|
Mrs. GISI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAILMAGRA
|
RJ-272500616403033500/160742
(सांसेरा)
|
2725006000NRG24161120230795010
|
16/11/2023
|
NANI BAI SALVI
|
2725006WL017183
|
NANI BAI SALVI
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341629
|
|
Mrs. NANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAILMAGRA
|
RJ-272500616403033500/160744
(सांसेरा)
|
2725006000NRG24161120230795011
|
16/11/2023
|
DAKHI BAI SALVI
|
2725006WL017183
|
DAKHI BAI SALVI
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341627
|
|
Mrs. DAKHI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAILMAGRA
|
RJ-272500616403033500/160746
(सांसेरा)
|
2725006000NRG24161120230795012
|
16/11/2023
|
SUNDAR DEVI SALVI
|
2725006WL017183
|
SUNDAR DEVI SALVI
|
00698
|
RMGB0000515
|
804
|
804
|
Processed
|
01/01/2024
|
|
9011341660
|
|
Mrs. SUNDAR DEVI W/O MANGI LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAILMAGRA
|
RJ-272500616403033500/160748
(सांसेरा)
|
2725006000NRG24161120230795013
|
16/11/2023
|
MULI BAI SALVI
|
2725006WL017183
|
MULI BAI SALVI
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341658
|
|
Mrs. MULI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAILMAGRA
|
RJ-272500616403033500/160754
(सांसेरा)
|
2725006000NRG24161120230795014
|
16/11/2023
|
KAMALI DEVI BHIL
|
2725006WL017183
|
KAMALI DEVI BHIL
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341657
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAILMAGRA
|
RJ-272500616403033500/160754-A
(सांसेरा)
|
2725006000NRG24161120230795015
|
16/11/2023
|
kesar devi
|
2725006WL017183
|
kesar devi
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341639
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAILMAGRA
|
RJ-272500616403033500/160755-A
(सांसेरा)
|
2725006000NRG24161120230795016
|
16/11/2023
|
SITA DEVI BHIL
|
2725006WL017183
|
SITA DEVI BHIL
|
00698
|
RMGB0000515
|
2010
|
2010
|
Processed
|
01/01/2024
|
|
9011341646
|
|
Mrs. SITA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAILMAGRA
|
RJ-272500616403033500/160757
(सांसेरा)
|
2725006000NRG24161120230795017
|
16/11/2023
|
SUNDAR DEVI BHIL
|
2725006WL017183
|
SUNDAR DEVI BHIL
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341645
|
|
Mrs. SUNDAR DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAILMAGRA
|
RJ-272500616403033500/160763
(सांसेरा)
|
2725006000NRG24161120230795018
|
16/11/2023
|
NARBADA
|
2725006WL017183
|
NARBADA
|
00698
|
RMGB0000515
|
603
|
603
|
Processed
|
01/01/2024
|
|
9011341623
|
|
Mrs. NARBADA GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAILMAGRA
|
RJ-272500616403033500/160765
(सांसेरा)
|
2725006000NRG24161120230795019
|
16/11/2023
|
NATHU LAL
|
2725006WL017183
|
NATHU LAL
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341648
|
|
Mr. NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAILMAGRA
|
RJ-272500616403033500/160769
(सांसेरा)
|
2725006000NRG24161120230795020
|
16/11/2023
|
KESHAR BAI
|
2725006WL017183
|
KESHAR BAI
|
00698
|
RMGB0000515
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
9011341625
|
|
Mrs. KESHAR DEVI W/O SOHAN LAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAILMAGRA
|
RJ-272500616403033500/160770
(सांसेरा)
|
2725006000NRG24161120230795022
|
16/11/2023
|
LEHRU LAL GADRI
|
2725006WL017183
|
LEHRU LAL GADRI
|
00698
|
RMGB0000515
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
9011341653
|
|
Mr. LEHARU LAL GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAILMAGRA
|
RJ-272500616403033500/160773-A
(सांसेरा)
|
2725006000NRG24161120230795023
|
16/11/2023
|
SHANTI KUMARI NATH
|
2725006WL017183
|
SHANTI KUMARI NATH
|
00698
|
RMGB0000515
|
1407
|
1407
|
Processed
|
01/01/2024
|
|
9011341642
|
|
Mrs. SHANTI KUMARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAILMAGRA
|
RJ-272500616403033500/160774-A
(सांसेरा)
|
2725006000NRG24161120230795024
|
16/11/2023
|
HEERA BAI
|
2725006WL017183
|
HEERA BAI
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341621
|
|
Mrs. HEERA BAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAILMAGRA
|
RJ-272500616403033500/160778
(सांसेरा)
|
2725006000NRG24161120230795025
|
16/11/2023
|
SAYARI BAI
|
2725006WL017183
|
SAYARI BAI
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
01/01/2024
|
|
9011341622
|
|
Mrs. SAYARI BAI W/O JIT MAL GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAILMAGRA
|
RJ-272500616403033500/160783
(सांसेरा)
|
2725006000NRG24161120230795026
|
16/11/2023
|
BHERI BAI
|
2725006WL017183
|
BHERI BAI
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341661
|
|
Mrs. BHERI BAI W/O MAGANI RAM GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAILMAGRA
|
RJ-272500616403033500/160787-A
(सांसेरा)
|
2725006000NRG24161120230795028
|
16/11/2023
|
LADDU BAI GADARI
|
2725006WL017183
|
LADDU BAI GADARI
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
01/01/2024
|
|
9011341626
|
|
Mrs. LADDU BAI GADARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAILMAGRA
|
RJ-272500616403033500/160796-A
(सांसेरा)
|
2725006000NRG24161120230795029
|
16/11/2023
|
Bhagwani
|
2725006WL017183
|
Bhagwani
|
00698
|
RMGB0000515
|
201
|
201
|
Processed
|
01/01/2024
|
|
9011341662
|
|
Mrs. BHAGWANI BAI W/O PARASRAM GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAILMAGRA
|
RJ-272500616403033500/165055
(सांसेरा)
|
2725006000NRG24161120230795030
|
16/11/2023
|
lal singh
|
2725006WL017183
|
lal singh
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341651
|
|
Mr. LAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAILMAGRA
|
RJ-272500616403033500/165063
(सांसेरा)
|
2725006000NRG24161120230795031
|
16/11/2023
|
AMARSINGH UDAISINGH
|
2725006WL017183
|
AMARSINGH UDAISINGH
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
01/01/2024
|
|
9011341652
|
|
Mr. AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77586
|
77586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90048
|
90048
|
|
|
|
|
|
|
|