|
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-272500614203034300/52560803-A
(गवारड़ी)
|
2725006000NRG24151220230870319
|
18/12/2023
|
Tulsi Prajapat
|
2725006WL019135
|
Tulsi Prajapat
|
00045
|
BARB0RAILMA
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1521967656
|
|
TULSI PRAJAPAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614203034300/154058-A
(गवारड़ी)
|
2725006000NRG24151220230870302
|
18/12/2023
|
BINDU
|
2725006WL019135
|
BINDU
|
00415
|
SBIN0031437
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1521967654
|
|
MS BINDU KANWAR DODIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAILMAGRA
|
RJ-272500614203035300/154183
(गवारड़ी)
|
2725006000NRG24151220230870234
|
18/12/2023
|
SEEMA SALVI
|
2725006WL019132
|
SEEMA SALVI
|
00415
|
SBIN0031437
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521967659
|
|
MRS SEEMA SALVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4056
|
4056
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500614203034300/154039-A
(गवारड़ी)
|
2725006000NRG24151220230870298
|
18/12/2023
|
Anudi Bai
|
2725006WL019135
|
Anudi Bai
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521967639
|
|
ANU BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAILMAGRA
|
RJ-272500614203034300/154055
(गवारड़ी)
|
2725006000NRG24151220230870300
|
18/12/2023
|
AMBA BAI
|
2725006WL019135
|
AMBA BAI
|
00415
|
SBIN0RRMRGB
|
612
|
612
|
Processed
|
08/03/2024
|
|
1521967622
|
|
Mrs. AMBA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAILMAGRA
|
RJ-272500614203034300/154082
(गवारड़ी)
|
2725006000NRG24151220230870306
|
18/12/2023
|
Kanku Bai
|
2725006WL019135
|
Kanku Bai
|
00415
|
SBIN0RRMRGB
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1521967620
|
|
Mrs. KANKU KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAILMAGRA
|
RJ-272500614203034300/160525
(गवारड़ी)
|
2725006000NRG24151220230870309
|
18/12/2023
|
JAMKU BHIL
|
2725006WL019135
|
JAMKU BHIL
|
00415
|
SBIN0RRMRGB
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1521967635
|
|
JAMKU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAILMAGRA
|
RJ-272500614203034300/160531
(गवारड़ी)
|
2725006000NRG24151220230870310
|
18/12/2023
|
TULSHI BAI BHIL
|
2725006WL019135
|
TULSHI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521967637
|
|
Mrs. TULSHI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAILMAGRA
|
RJ-272500614203034300/165404
(गवारड़ी)
|
2725006000NRG24151220230870314
|
18/12/2023
|
BHERU LAL
|
2725006WL019135
|
BHERU LAL
|
00415
|
SBIN0RRMRGB
|
612
|
612
|
Processed
|
08/03/2024
|
|
1521967619
|
|
Mr. BHERU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAILMAGRA
|
RJ-272500614203034300/167441-C
(गवारड़ी)
|
2725006000NRG24151220230870316
|
18/12/2023
|
seeta
|
2725006WL019135
|
seeta
|
00415
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521967617
|
|
Mrs. SITA KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAILMAGRA
|
RJ-272500614203034300/52560805-A
(गवारड़ी)
|
2725006000NRG24151220230870321
|
18/12/2023
|
KALI
|
2725006WL019135
|
KALI
|
00415
|
SBIN0RRMRGB
|
204
|
204
|
Processed
|
08/03/2024
|
|
1521967651
|
|
KALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500614203034300/52560809
(गवारड़ी)
|
2725006000NRG24151220230870322
|
18/12/2023
|
GUDDI
|
2725006WL019135
|
GUDDI
|
00415
|
SBIN0RRMRGB
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1521967621
|
|
GUDDI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500614203034300/52560821
(गवारड़ी)
|
2725006000NRG24151220230870323
|
18/12/2023
|
Pushpa
|
2725006WL019135
|
Pushpa
|
00415
|
SBIN0RRMRGB
|
816
|
816
|
Processed
|
08/03/2024
|
|
1521967636
|
|
Mrs. PUSHPA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500614203034300/52560837
(गवारड़ी)
|
2725006000NRG24151220230870325
|
18/12/2023
|
PUSPA KHAROL
|
2725006WL019135
|
PUSPA KHAROL
|
00415
|
SBIN0RRMRGB
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1521967645
|
|
Pushpa Bai Kharol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
RAILMAGRA
|
RJ-272500614203035300/154159-C
(गवारड़ी)
|
2725006000NRG24151220230870226
|
18/12/2023
|
Mohani Bai
|
2725006WL019132
|
Mohani Bai
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521967623
|
|
Mrs. MOHNI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500614203035300/154171
(गवारड़ी)
|
2725006000NRG24151220230870229
|
18/12/2023
|
HUKMI BAI
|
2725006WL019132
|
HUKMI BAI
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521967628
|
|
HUKMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500614203035300/154172-a
(गवारड़ी)
|
2725006000NRG24151220230870230
|
18/12/2023
|
Kesar
|
2725006WL019132
|
Kesar
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521967626
|
|
MRS KESAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500614203035300/154172-b
(गवारड़ी)
|
2725006000NRG24151220230870231
|
18/12/2023
|
Sita Bai
|
2725006WL019132
|
Sita Bai
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521967629
|
|
SETA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500614203035300/154181
(गवारड़ी)
|
2725006000NRG24151220230870232
|
18/12/2023
|
Godawari
|
2725006WL019132
|
Godawari
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521967627
|
|
Mrs. GADAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500614203035300/154283
(गवारड़ी)
|
2725006000NRG24151220230870239
|
18/12/2023
|
KANTA BAI
|
2725006WL019132
|
KANTA BAI
|
00415
|
SBIN0RRMRGB
|
201
|
201
|
Processed
|
08/03/2024
|
|
1521967624
|
|
Mrs. KANTA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500614203035300/154286
(गवारड़ी)
|
2725006000NRG24151220230870240
|
18/12/2023
|
SUGANA BAI RAV
|
2725006WL019132
|
SUGANA BAI RAV
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521967633
|
|
SUGANA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RAILMAGRA
|
RJ-272500614203035300/160409
(गवारड़ी)
|
2725006000NRG24151220230870242
|
18/12/2023
|
Shyamu Bai
|
2725006WL019132
|
Shyamu Bai
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521967625
|
|
Mrs. SHYAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500614203035300/160454
(गवारड़ी)
|
2725006000NRG24151220230870246
|
18/12/2023
|
Geeta Bai
|
2725006WL019132
|
Geeta Bai
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521967616
|
|
MRS GEETA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RAILMAGRA
|
RJ-272500614203035300/160472-a
(गवारड़ी)
|
2725006000NRG24151220230870249
|
18/12/2023
|
Udi
|
2725006WL019132
|
Udi
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521967653
|
|
Mrs. UDI XXX
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500614203035300/160476
(गवारड़ी)
|
2725006000NRG24151220230870250
|
18/12/2023
|
SHANKARI BAI BHIL
|
2725006WL019132
|
SHANKARI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
804
|
804
|
Processed
|
08/03/2024
|
|
1521967630
|
|
SHANKARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAILMAGRA
|
RJ-272500614203035300/160477
(गवारड़ी)
|
2725006000NRG24151220230870251
|
18/12/2023
|
BALI BAI
|
2725006WL019132
|
BALI BAI
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521967652
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500614203035300/160482
(गवारड़ी)
|
2725006000NRG24151220230870252
|
18/12/2023
|
Anchi
|
2725006WL019132
|
Anchi
|
00415
|
SBIN0RRMRGB
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521967648
|
|
MRS ANCHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34008
|
34008
|
|
|
|
|
|
|
|
|
28
|
RAILMAGRA
|
RJ-272500614203034300/154008-b
(गवारड़ी)
|
2725006000NRG24151220230870297
|
18/12/2023
|
LALI BAI
|
2725006WL019135
|
LALI BAI
|
00516
|
ICIC00MEWAR
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521967671
|
|
Mrs. LALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500614203034300/154101
(गवारड़ी)
|
2725006000NRG24151220230870307
|
18/12/2023
|
MANGHI BAI
|
2725006WL019135
|
MANGHI BAI
|
00516
|
ICIC00MEWAR
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1521967672
|
|
MANGI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAILMAGRA
|
RJ-272500614203034300/52560805
(गवारड़ी)
|
2725006000NRG24151220230870320
|
18/12/2023
|
JARINA
|
2725006WL019135
|
JARINA
|
00516
|
ICIC00MEWAR
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1521967661
|
|
JARINA BANU WO PAPPU MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
31
|
RAILMAGRA
|
RJ-272500614203034300/154039-B
(गवारड़ी)
|
2725006000NRG24151220230870299
|
18/12/2023
|
Premi
|
2725006WL019135
|
Premi
|
00698
|
RMGB0000515
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1521967644
|
|
Mrs. PREMI BAI NAI(SEN)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAILMAGRA
|
RJ-272500614203034300/154057
(गवारड़ी)
|
2725006000NRG24151220230870301
|
18/12/2023
|
PUSHPA BAI SUTHAR
|
2725006WL019135
|
PUSHPA BAI SUTHAR
|
00698
|
RMGB0000515
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1521967618
|
|
PUSHPA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAILMAGRA
|
RJ-272500614203034300/154060-B
(गवारड़ी)
|
2725006000NRG24151220230870303
|
18/12/2023
|
GITA PRAJAPAT
|
2725006WL019135
|
GITA PRAJAPAT
|
00698
|
RMGB0000515
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1521967668
|
|
MRS GITA PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAILMAGRA
|
RJ-272500614203034300/154073
(गवारड़ी)
|
2725006000NRG24151220230870304
|
18/12/2023
|
SOHAN BAI LUHAR
|
2725006WL019135
|
SOHAN BAI LUHAR
|
00698
|
RMGB0000515
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1521967660
|
|
Mrs. SOHAN BAI LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAILMAGRA
|
RJ-272500614203034300/154136
(गवारड़ी)
|
2725006000NRG24151220230870308
|
18/12/2023
|
UDI BAI GADRI
|
2725006WL019135
|
UDI BAI GADRI
|
00698
|
RMGB0000515
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1521967658
|
|
UDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RAILMAGRA
|
RJ-272500614203034300/160535
(गवारड़ी)
|
2725006000NRG24151220230870311
|
18/12/2023
|
Nanudi
|
2725006WL019135
|
Nanudi
|
00698
|
RMGB0000515
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1521967655
|
|
Mr. NANU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RAILMAGRA
|
RJ-272500614203034300/160550
(गवारड़ी)
|
2725006000NRG24151220230870312
|
18/12/2023
|
Gopi
|
2725006WL019135
|
Gopi
|
00698
|
RMGB0000515
|
1836
|
1836
|
Processed
|
08/03/2024
|
|
1521967673
|
|
GOPI DEVI WO HAJARI
|
BANK OF BARODA(606985)
|
|
38
|
RAILMAGRA
|
RJ-272500614203034300/164028-B
(गवारड़ी)
|
2725006000NRG24151220230870313
|
18/12/2023
|
Gayani
|
2725006WL019135
|
Gayani
|
00698
|
RMGB0000515
|
2040
|
2040
|
Processed
|
08/03/2024
|
|
1521967650
|
|
Mrs. GYANI BAI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAILMAGRA
|
RJ-272500614203034300/165448-A
(गवारड़ी)
|
2725006000NRG24151220230870315
|
18/12/2023
|
Ladi Bhil
|
2725006WL019135
|
Ladi Bhil
|
00698
|
RMGB0000515
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1521967670
|
|
LADI BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RAILMAGRA
|
RJ-272500614203034300/167443-A
(गवारड़ी)
|
2725006000NRG24151220230870317
|
18/12/2023
|
Jarina Banu
|
2725006WL019135
|
Jarina Banu
|
00698
|
RMGB0000515
|
2244
|
2244
|
Processed
|
08/03/2024
|
|
1521967662
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAILMAGRA
|
RJ-272500614203034300/52560802
(गवारड़ी)
|
2725006000NRG24151220230870318
|
18/12/2023
|
PARU VAISHNAV
|
2725006WL019135
|
PARU VAISHNAV
|
00698
|
RMGB0000515
|
2448
|
2448
|
Processed
|
08/03/2024
|
|
1521967669
|
|
PARU VAISHNAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RAILMAGRA
|
RJ-272500614203034300/52560832
(गवारड़ी)
|
2725006000NRG24151220230870324
|
18/12/2023
|
Mangu Bhil
|
2725006WL019135
|
Mangu Bhil
|
00698
|
RMGB0000515
|
1224
|
1224
|
Processed
|
08/03/2024
|
|
1521967666
|
|
Mr. MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAILMAGRA
|
RJ-272500614203034300/52560844
(गवारड़ी)
|
2725006000NRG24151220230870326
|
18/12/2023
|
Laxmi Bai
|
2725006WL019135
|
Laxmi Bai
|
00698
|
RMGB0000515
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1521967638
|
|
Mrs. LAXMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAILMAGRA
|
RJ-272500614203034300/52560849
(गवारड़ी)
|
2725006000NRG24151220230870327
|
18/12/2023
|
MAGANI BAI
|
2725006WL019135
|
MAGANI BAI
|
00698
|
RMGB0000515
|
1428
|
1428
|
Processed
|
08/03/2024
|
|
1521967657
|
|
Mrs. MAGANI BAI W/O LALU KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAILMAGRA
|
RJ-272500614203035300/154161-B
(गवारड़ी)
|
2725006000NRG24151220230870227
|
18/12/2023
|
Mina Sen
|
2725006WL019132
|
Mina Sen
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521967667
|
|
MR MEENA SEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
RAILMAGRA
|
RJ-272500614203035300/154169
(गवारड़ी)
|
2725006000NRG24151220230870228
|
18/12/2023
|
Jani Bai
|
2725006WL019132
|
Jani Bai
|
00698
|
RMGB0000515
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521967649
|
|
MRS JANI BAI GEMETI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAILMAGRA
|
RJ-272500614203035300/154182
(गवारड़ी)
|
2725006000NRG24151220230870233
|
18/12/2023
|
Ladi Bai
|
2725006WL019132
|
Ladi Bai
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521967641
|
|
Mrs. LADI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAILMAGRA
|
RJ-272500614203035300/154187
(गवारड़ी)
|
2725006000NRG24151220230870235
|
18/12/2023
|
Lehri Byi
|
2725006WL019132
|
Lehri Byi
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521967665
|
|
LEHARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
RAILMAGRA
|
RJ-272500614203035300/154271
(गवारड़ी)
|
2725006000NRG24151220230870236
|
18/12/2023
|
Mangi Lal
|
2725006WL019132
|
Mangi Lal
|
00698
|
RMGB0000515
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521967643
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAILMAGRA
|
RJ-272500614203035300/154279
(गवारड़ी)
|
2725006000NRG24151220230870237
|
18/12/2023
|
Tamu Bai Suthar
|
2725006WL019132
|
Tamu Bai Suthar
|
00698
|
RMGB0000515
|
1407
|
1407
|
Processed
|
08/03/2024
|
|
1521967634
|
|
Mrs. TAMU BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAILMAGRA
|
RJ-272500614203035300/154280-A
(गवारड़ी)
|
2725006000NRG24151220230870238
|
18/12/2023
|
Lehari Bai
|
2725006WL019132
|
Lehari Bai
|
00698
|
RMGB0000515
|
1005
|
1005
|
Processed
|
08/03/2024
|
|
1521967632
|
|
Mrs. LEHARI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAILMAGRA
|
RJ-272500614203035300/154289-A
(गवारड़ी)
|
2725006000NRG24151220230870241
|
18/12/2023
|
Narayani
|
2725006WL019132
|
Narayani
|
00698
|
RMGB0000515
|
1206
|
1206
|
Processed
|
08/03/2024
|
|
1521967664
|
|
MRS NARAYNI BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAILMAGRA
|
RJ-272500614203035300/160410
(गवारड़ी)
|
2725006000NRG24151220230870243
|
18/12/2023
|
Khyali Devi
|
2725006WL019132
|
Khyali Devi
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521967631
|
|
Mrs. KHYALI DEVI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAILMAGRA
|
RJ-272500614203035300/160411-A
(गवारड़ी)
|
2725006000NRG24151220230870244
|
18/12/2023
|
Lehari Bai Gadari
|
2725006WL019132
|
Lehari Bai Gadari
|
00698
|
RMGB0000515
|
1005
|
1005
|
Processed
|
08/03/2024
|
|
1521967640
|
|
Mrs. LEHARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAILMAGRA
|
RJ-272500614203035300/160412
(गवारड़ी)
|
2725006000NRG24151220230870245
|
18/12/2023
|
Bali Bai
|
2725006WL019132
|
Bali Bai
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
08/03/2024
|
|
1521967663
|
|
MRS BALI DEVI VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614203035300/160454-a
(गवारड़ी)
|
2725006000NRG24151220230870247
|
18/12/2023
|
Radhi Bai
|
2725006WL019132
|
Radhi Bai
|
00698
|
RMGB0000515
|
201
|
201
|
Processed
|
08/03/2024
|
|
1521967646
|
|
MRS RADI BHIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
RAILMAGRA
|
RJ-272500614203035300/160456
(गवारड़ी)
|
2725006000NRG24151220230870248
|
18/12/2023
|
Pratapi Bai
|
2725006WL019132
|
Pratapi Bai
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
08/03/2024
|
|
1521967647
|
|
MRS PRATABI
|
STATE BANK OF INDIA(508548)
|
|
58
|
RAILMAGRA
|
RJ-272500614203035300/52560860
(गवारड़ी)
|
2725006000NRG24151220230870253
|
18/12/2023
|
Kamla Devi Jat
|
2725006WL019132
|
Kamla Devi Jat
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
08/03/2024
|
|
1521967642
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46005
|
46005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92433
|
92433
|
|
|
|
|
|
|
|