|
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-272500614103035500/160269
(धनेरिया)
|
2725006000NRG24280820230530374
|
31/08/2023
|
KAMALI
|
2725006WL011256
|
KAMALI
|
00415
|
SBIN0031223
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643463
|
|
KAMALI BAI BHIL
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614103035500/153762
(धनेरिया)
|
2725006000NRG24280820230530350
|
31/08/2023
|
BHAGWANTI DEVI JAT
|
2725006WL011256
|
BHAGWANTI DEVI JAT
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643467
|
|
MRS BHAGWANTI DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500614103035500/160219
(धनेरिया)
|
2725006000NRG24280820230530357
|
31/08/2023
|
MITHU LAL GADRI
|
2725006WL011256
|
MITHU LAL GADRI
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643465
|
|
MR MITHU LAL GADRI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500614103035500/160238
(धनेरिया)
|
2725006000NRG24280820230530360
|
31/08/2023
|
rami
|
2725006WL011256
|
rami
|
00415
|
SBIN0031437
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643466
|
|
MRS RAMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500614103035500/160272
(धनेरिया)
|
2725006000NRG24280820230530376
|
31/08/2023
|
sunder bai
|
2725006WL011256
|
sunder bai
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643464
|
|
MRS SUNDAR BHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RAILMAGRA
|
RJ-272500614103035600/153552-C
(धनेरिया)
|
2725006000NRG24280820230530389
|
31/08/2023
|
paras
|
2725006WL011257
|
paras
|
00415
|
SBIN0031437
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286643462
|
|
Mrs. PARASI PURBIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAILMAGRA
|
RJ-272500614103035600/153559
(धनेरिया)
|
2725006000NRG24280820230530392
|
31/08/2023
|
Heera
|
2725006WL011257
|
Heera
|
00415
|
SBIN0031437
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643469
|
|
MRS HEERA DAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500614103035600/153567
(धनेरिया)
|
2725006000NRG24280820230530394
|
31/08/2023
|
pyari
|
2725006WL011257
|
pyari
|
00415
|
SBIN0031437
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643468
|
|
MRS PYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500614103035600/153716-b
(धनेरिया)
|
2725006000NRG24280820230530409
|
31/08/2023
|
BANSILAL
|
2725006WL011257
|
BANSILAL
|
00415
|
SBIN0031437
|
1200
|
1200
|
Processed
|
07/09/2023
|
|
5286643461
|
|
MR BANSHI LAL SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
10
|
RAILMAGRA
|
RJ-272500614103035500/153839
(धनेरिया)
|
2725006000NRG24280820230530354
|
31/08/2023
|
JAGDISH CHANDRA KUMHAR
|
2725006WL011256
|
JAGDISH CHANDRA KUMHAR
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643460
|
|
Mr. JAGDISH CHANDRA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAILMAGRA
|
RJ-272500614103035500/160240
(धनेरिया)
|
2725006000NRG24280820230530363
|
31/08/2023
|
KAILASH DEVI SALVI
|
2725006WL011256
|
KAILASH DEVI SALVI
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643459
|
|
Mrs. KAILASH DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500614103035600/153554
(धनेरिया)
|
2725006000NRG24280820230530390
|
31/08/2023
|
Eaji
|
2725006WL011257
|
Eaji
|
00415
|
SBIN0RRMRGB
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286643493
|
|
Mrs. AJI PURBIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500614103035600/153589-a
(धनेरिया)
|
2725006000NRG24280820230530400
|
31/08/2023
|
NARAYAN
|
2725006WL011257
|
NARAYAN
|
00415
|
SBIN0RRMRGB
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286643458
|
|
Mr. NARAYAN LAL PURBIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500614103035600/153698-a
(धनेरिया)
|
2725006000NRG24280820230530407
|
31/08/2023
|
Pushpa devi
|
2725006WL011257
|
Pushpa devi
|
00415
|
SBIN0RRMRGB
|
400
|
400
|
Processed
|
07/09/2023
|
|
5286643516
|
|
Mrs. PUSHPA BAI CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8600
|
8600
|
|
|
|
|
|
|
|
|
15
|
RAILMAGRA
|
RJ-272500614103035500/153789
(धनेरिया)
|
2725006000NRG24280820230530351
|
31/08/2023
|
DEU BAI SUTHAR
|
2725006WL011256
|
DEU BAI SUTHAR
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286643476
|
|
Mrs. DEU BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500614103035500/153802
(धनेरिया)
|
2725006000NRG24280820230530352
|
31/08/2023
|
MOHANI BAI JAT
|
2725006WL011256
|
MOHANI BAI JAT
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643496
|
|
Mrs. MOHANI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500614103035500/153827-B
(धनेरिया)
|
2725006000NRG24280820230530353
|
31/08/2023
|
PREMI BAI
|
2725006WL011256
|
PREMI BAI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643497
|
|
Mrs. PERM BAI BHRAMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAILMAGRA
|
RJ-272500614103035500/153840
(धनेरिया)
|
2725006000NRG24280820230530355
|
31/08/2023
|
JAY CHAND KUMHAR
|
2725006WL011256
|
JAY CHAND KUMHAR
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643508
|
|
Mr. JAY CHAND KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500614103035500/160218
(धनेरिया)
|
2725006000NRG24280820230530356
|
31/08/2023
|
ANCHI
|
2725006WL011256
|
ANCHI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643481
|
|
Mrs. ANCHHI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500614103035500/160234
(धनेरिया)
|
2725006000NRG24280820230530358
|
31/08/2023
|
kishan lal
|
2725006WL011256
|
kishan lal
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643512
|
|
Mr. KISHAN PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500614103035500/160237
(धनेरिया)
|
2725006000NRG24280820230530359
|
31/08/2023
|
SHANTI BAI JATIYA
|
2725006WL011256
|
SHANTI BAI JATIYA
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643492
|
|
Mrs. SHANTI BAI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAILMAGRA
|
RJ-272500614103035500/160239-A
(धनेरिया)
|
2725006000NRG24280820230530362
|
31/08/2023
|
BADRI NATH
|
2725006WL011256
|
BADRI NATH
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643519
|
|
Mr. BADRI LAL JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500614103035500/160239-A
(धनेरिया)
|
2725006000NRG24280820230530361
|
31/08/2023
|
bali
|
2725006WL011256
|
bali
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643491
|
|
Mrs. BALI DEVI JATIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAILMAGRA
|
RJ-272500614103035500/160243
(धनेरिया)
|
2725006000NRG24280820230530364
|
31/08/2023
|
KANKU DEVI SALVI
|
2725006WL011256
|
KANKU DEVI SALVI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643500
|
|
Mrs. KANKU DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500614103035500/160244
(धनेरिया)
|
2725006000NRG24280820230530365
|
31/08/2023
|
SITA DEVI SALVI
|
2725006WL011256
|
SITA DEVI SALVI
|
00698
|
RMGB0000515
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286643490
|
|
Mrs. SITA DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAILMAGRA
|
RJ-272500614103035500/160250
(धनेरिया)
|
2725006000NRG24280820230530366
|
31/08/2023
|
AANCHI
|
2725006WL011256
|
AANCHI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643486
|
|
Mrs. ANCHHI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAILMAGRA
|
RJ-272500614103035500/160251
(धनेरिया)
|
2725006000NRG24280820230530367
|
31/08/2023
|
HONI BAI
|
2725006WL011256
|
HONI BAI
|
00698
|
RMGB0000515
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286643479
|
|
Mrs. HONI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAILMAGRA
|
RJ-272500614103035500/160252
(धनेरिया)
|
2725006000NRG24280820230530368
|
31/08/2023
|
MANGI BAI SALVI
|
2725006WL011256
|
MANGI BAI SALVI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643470
|
|
Mrs. MANGI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500614103035500/160253-B
(धनेरिया)
|
2725006000NRG24280820230530369
|
31/08/2023
|
PREMI
|
2725006WL011256
|
PREMI
|
00698
|
RMGB0000515
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286643483
|
|
MRS PREMI SALVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAILMAGRA
|
RJ-272500614103035500/160254
(धनेरिया)
|
2725006000NRG24280820230530370
|
31/08/2023
|
KASANI BAI SALVI
|
2725006WL011256
|
KASANI BAI SALVI
|
00698
|
RMGB0000515
|
400
|
400
|
Processed
|
07/09/2023
|
|
5286643484
|
|
Mrs. KASNI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAILMAGRA
|
RJ-272500614103035500/160265
(धनेरिया)
|
2725006000NRG24280820230530371
|
31/08/2023
|
NOJI BAI BHIL
|
2725006WL011256
|
NOJI BAI BHIL
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643472
|
|
Mrs. NOJI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAILMAGRA
|
RJ-272500614103035500/160266
(धनेरिया)
|
2725006000NRG24280820230530372
|
31/08/2023
|
sukhi
|
2725006WL011256
|
sukhi
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643517
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAILMAGRA
|
RJ-272500614103035500/160267
(धनेरिया)
|
2725006000NRG24280820230530373
|
31/08/2023
|
RAMI BAI BHIL
|
2725006WL011256
|
RAMI BAI BHIL
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643471
|
|
Mrs. RAMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAILMAGRA
|
RJ-272500614103035500/160270
(धनेरिया)
|
2725006000NRG24280820230530375
|
31/08/2023
|
mamta bhil
|
2725006WL011256
|
mamta bhil
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643518
|
|
Mrs. MAMTA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAILMAGRA
|
RJ-272500614103035500/160277
(धनेरिया)
|
2725006000NRG24280820230530377
|
31/08/2023
|
KANNI BAI BHIL
|
2725006WL011256
|
KANNI BAI BHIL
|
00698
|
RMGB0000515
|
1400
|
1400
|
Processed
|
07/09/2023
|
|
5286643511
|
|
Mrs. KANNI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAILMAGRA
|
RJ-272500614103035500/160278
(धनेरिया)
|
2725006000NRG24280820230530378
|
31/08/2023
|
DEU BAI GAMETI
|
2725006WL011256
|
DEU BAI GAMETI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643505
|
|
Mrs. DEU BAI WO JAI RAM GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAILMAGRA
|
RJ-272500614103035500/160282-A
(धनेरिया)
|
2725006000NRG24280820230530379
|
31/08/2023
|
BASANTI
|
2725006WL011256
|
BASANTI
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643504
|
|
Mrs. BASANTI DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAILMAGRA
|
RJ-272500614103035500/160292
(धनेरिया)
|
2725006000NRG24280820230530380
|
31/08/2023
|
JHAMKU
|
2725006WL011256
|
JHAMKU
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643482
|
|
Mrs. JHAMKU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAILMAGRA
|
RJ-272500614103035500/160293
(धनेरिया)
|
2725006000NRG24280820230530381
|
31/08/2023
|
dali
|
2725006WL011256
|
dali
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286643509
|
|
Mrs. DALI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAILMAGRA
|
RJ-272500614103035500/160297
(धनेरिया)
|
2725006000NRG24280820230530382
|
31/08/2023
|
GANGA DEVI
|
2725006WL011256
|
GANGA DEVI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643495
|
|
Mrs. GANGA DEVI WO MAGNI RAM SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAILMAGRA
|
RJ-272500614103035500/160297-a
(धनेरिया)
|
2725006000NRG24280820230530383
|
31/08/2023
|
chunni
|
2725006WL011256
|
chunni
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286643485
|
|
Mrs. CHUNI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAILMAGRA
|
RJ-272500614103035500/167952
(धनेरिया)
|
2725006000NRG24280820230530384
|
31/08/2023
|
MOHANI
|
2725006WL011256
|
MOHANI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643501
|
|
Mrs. MOHANI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAILMAGRA
|
RJ-272500614103035500/167955
(धनेरिया)
|
2725006000NRG24280820230530385
|
31/08/2023
|
geeta
|
2725006WL011256
|
geeta
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643488
|
|
Mrs. GEETA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAILMAGRA
|
RJ-272500614103035500/167972
(धनेरिया)
|
2725006000NRG24280820230530386
|
31/08/2023
|
DHAPU
|
2725006WL011256
|
DHAPU
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643475
|
|
Mrs. DHAPU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAILMAGRA
|
RJ-272500614103035500/167973
(धनेरिया)
|
2725006000NRG24280820230530387
|
31/08/2023
|
GEETA
|
2725006WL011256
|
GEETA
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286643478
|
|
Mrs. GITA BAI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAILMAGRA
|
RJ-272500614103035500/52560551
(धनेरिया)
|
2725006000NRG24280820230530388
|
31/08/2023
|
KANKU SALVI
|
2725006WL011256
|
KANKU SALVI
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286643487
|
|
Mrs. KANKU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAILMAGRA
|
RJ-272500614103035600/153557-A
(धनेरिया)
|
2725006000NRG24280820230530391
|
31/08/2023
|
NARAYAN PURBIYA
|
2725006WL011257
|
NARAYAN PURBIYA
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643506
|
|
Mr. NARAYAN PURBIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAILMAGRA
|
RJ-272500614103035600/153566
(धनेरिया)
|
2725006000NRG24280820230530393
|
31/08/2023
|
mangi Bai
|
2725006WL011257
|
mangi Bai
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643480
|
|
Mrs. MANGI BAI PURBIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RAILMAGRA
|
RJ-272500614103035600/153568
(धनेरिया)
|
2725006000NRG24280820230530395
|
31/08/2023
|
kanku bai
|
2725006WL011257
|
kanku bai
|
00698
|
RMGB0000515
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286643489
|
|
Mrs. KANKU BAI PURBIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAILMAGRA
|
RJ-272500614103035600/153569
(धनेरिया)
|
2725006000NRG24280820230530396
|
31/08/2023
|
KESAR
|
2725006WL011257
|
KESAR
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643477
|
|
Mrs. KESAR PURBIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAILMAGRA
|
RJ-272500614103035600/153575
(धनेरिया)
|
2725006000NRG24280820230530397
|
31/08/2023
|
HAJARI
|
2725006WL011257
|
HAJARI
|
00698
|
RMGB0000515
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286643507
|
|
Mrs. HAJARA BEGAM MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAILMAGRA
|
RJ-272500614103035600/153587-A
(धनेरिया)
|
2725006000NRG24280820230530398
|
31/08/2023
|
Paras Kumari
|
2725006WL011257
|
Paras Kumari
|
00698
|
RMGB0000515
|
600
|
600
|
Processed
|
07/09/2023
|
|
5286643514
|
|
Mrs. PARAS KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAILMAGRA
|
RJ-272500614103035600/153589
(धनेरिया)
|
2725006000NRG24280820230530399
|
31/08/2023
|
NANU DEVI PURBIYA
|
2725006WL011257
|
NANU DEVI PURBIYA
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643498
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAILMAGRA
|
RJ-272500614103035600/153608-C
(धनेरिया)
|
2725006000NRG24280820230530401
|
31/08/2023
|
MANGI DEVI
|
2725006WL011257
|
MANGI DEVI
|
00698
|
RMGB0000515
|
400
|
400
|
Processed
|
07/09/2023
|
|
5286643503
|
|
Mrs. MANGI BAI CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAILMAGRA
|
RJ-272500614103035600/153630
(धनेरिया)
|
2725006000NRG24280820230530402
|
31/08/2023
|
shardha
|
2725006WL011257
|
shardha
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643499
|
|
Mrs. SHARDA DEVI GARG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAILMAGRA
|
RJ-272500614103035600/153660-A
(धनेरिया)
|
2725006000NRG24280820230530403
|
31/08/2023
|
BADRI LAL
|
2725006WL011257
|
BADRI LAL
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643502
|
|
Mr. BADRI LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAILMAGRA
|
RJ-272500614103035600/153679
(धनेरिया)
|
2725006000NRG24280820230530404
|
31/08/2023
|
Lalu dan charan
|
2725006WL011257
|
Lalu dan charan
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
07/09/2023
|
|
5286643515
|
|
Mr. LALU DAN S/O MOTI DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAILMAGRA
|
RJ-272500614103035600/153689-a
(धनेरिया)
|
2725006000NRG24280820230530405
|
31/08/2023
|
RUBIYA BANU MANSURI
|
2725006WL011257
|
RUBIYA BANU MANSURI
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
07/09/2023
|
|
5286643474
|
|
Mrs. RUBIYA BANU MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAILMAGRA
|
RJ-272500614103035600/153695-b
(धनेरिया)
|
2725006000NRG24280820230530406
|
31/08/2023
|
SHAMIM BEGAM
|
2725006WL011257
|
SHAMIM BEGAM
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643473
|
|
Mrs. SHAMIM BEGAM MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAILMAGRA
|
RJ-272500614103035600/153711-A
(धनेरिया)
|
2725006000NRG24280820230530408
|
31/08/2023
|
shanta
|
2725006WL011257
|
shanta
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643510
|
|
Mrs. SHANTA DEVI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAILMAGRA
|
RJ-272500614103035600/153723
(धनेरिया)
|
2725006000NRG24280820230530410
|
31/08/2023
|
Bheru
|
2725006WL011257
|
Bheru
|
00698
|
RMGB0000515
|
1800
|
1800
|
Processed
|
07/09/2023
|
|
5286643513
|
|
Mr. BHERA RAM BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAILMAGRA
|
RJ-272500614103035600/153741
(धनेरिया)
|
2725006000NRG24280820230530411
|
31/08/2023
|
GEETA DEVI BHIL
|
2725006WL011257
|
GEETA DEVI BHIL
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
07/09/2023
|
|
5286643494
|
|
Mrs. GITA DEVI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97000
|
97000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123800
|
123800
|
|
|
|
|
|
|
|