|
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)
|
2725006000NRG24130920230586383
|
15/09/2023
|
Tulsi Prajapat
|
2725006WL012592
|
Tulsi Prajapat
|
00045
|
BARB0RAILMA
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837280698
|
|
TULSI PRAJAPAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2665
|
2665
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500614203034300/154058-A
(गवारड़ी)
|
2725006000NRG24130920230586368
|
15/09/2023
|
BINDU
|
2725006WL012592
|
BINDU
|
00415
|
SBIN0031437
|
2870
|
2870
|
Processed
|
23/09/2023
|
|
5837280697
|
|
MS BINDU KANWAR DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500614203034300/153955
(गवारड़ी)
|
2725006000NRG24130920230586361
|
15/09/2023
|
KALI
|
2725006WL012592
|
KALI
|
00415
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
23/09/2023
|
|
5837280654
|
|
MR KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAILMAGRA
|
RJ-272500614203034300/153955-a
(गवारड़ी)
|
2725006000NRG24130920230586362
|
15/09/2023
|
Puran Devi
|
2725006WL012592
|
Puran Devi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5837280686
|
|
PURAN BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
RAILMAGRA
|
RJ-272500614203034300/154035
(गवारड़ी)
|
2725006000NRG24130920230586365
|
15/09/2023
|
Tulsi
|
2725006WL012592
|
Tulsi
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5837280668
|
|
Mrs. TULSI BAI KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RAILMAGRA
|
RJ-272500614203034300/154039-A
(गवारड़ी)
|
2725006000NRG24130920230586366
|
15/09/2023
|
Anudi Bai
|
2725006WL012592
|
Anudi Bai
|
00415
|
SBIN0RRMRGB
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5837280651
|
|
ANU BAI NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
RAILMAGRA
|
RJ-272500614203034300/154073
(गवारड़ी)
|
2725006000NRG24130920230586370
|
15/09/2023
|
SANTOKI
|
2725006WL012592
|
SANTOKI
|
00415
|
SBIN0RRMRGB
|
410
|
410
|
Processed
|
23/09/2023
|
|
5837280653
|
|
Mrs. SANTOKI LOHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
RAILMAGRA
|
RJ-272500614203034300/154082
(गवारड़ी)
|
2725006000NRG24130920230586371
|
15/09/2023
|
Kanku Bai
|
2725006WL012592
|
Kanku Bai
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837280669
|
|
Mrs. KANKU KHAROL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RAILMAGRA
|
RJ-272500614203034300/154087
(गवारड़ी)
|
2725006000NRG24130920230586372
|
15/09/2023
|
MANGI BAI
|
2725006WL012592
|
MANGI BAI
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837280687
|
|
Mrs. MANGI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RAILMAGRA
|
RJ-272500614203034300/160525
(गवारड़ी)
|
2725006000NRG24130920230586375
|
15/09/2023
|
JAMKU BHIL
|
2725006WL012592
|
JAMKU BHIL
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5837280689
|
|
JAMKU BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RAILMAGRA
|
RJ-272500614203034300/165404
(गवारड़ी)
|
2725006000NRG24130920230586377
|
15/09/2023
|
SHANTOSH JAT
|
2725006WL012592
|
SHANTOSH JAT
|
00415
|
SBIN0RRMRGB
|
2870
|
2870
|
Processed
|
23/09/2023
|
|
5837280690
|
|
SHANTOSH BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RAILMAGRA
|
RJ-272500614203034300/167439
(गवारड़ी)
|
2725006000NRG24130920230586380
|
15/09/2023
|
ANCHI
|
2725006WL012592
|
ANCHI
|
00415
|
SBIN0RRMRGB
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837280671
|
|
Mrs. ANCHI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RAILMAGRA
|
RJ-272500614203034300/52560805-A
(गवारड़ी)
|
2725006000NRG24130920230586385
|
15/09/2023
|
KALI
|
2725006WL012592
|
KALI
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5837280694
|
|
KALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RAILMAGRA
|
RJ-272500614203034300/52560809
(गवारड़ी)
|
2725006000NRG24130920230586386
|
15/09/2023
|
GUDDI
|
2725006WL012592
|
GUDDI
|
00415
|
SBIN0RRMRGB
|
2050
|
2050
|
Processed
|
23/09/2023
|
|
5837280670
|
|
GUDDI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RAILMAGRA
|
RJ-272500614203034300/52560821
(गवारड़ी)
|
2725006000NRG24130920230586387
|
15/09/2023
|
Pushpa
|
2725006WL012592
|
Pushpa
|
00415
|
SBIN0RRMRGB
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5837280691
|
|
Mrs. PUSHPA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RAILMAGRA
|
RJ-272500614203034300/52560835
(गवारड़ी)
|
2725006000NRG24130920230586389
|
15/09/2023
|
Kamala Bai
|
2725006WL012592
|
Kamala Bai
|
00415
|
SBIN0RRMRGB
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5837280695
|
|
Mrs. KAMALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RAILMAGRA
|
RJ-272500614203035300/154156
(गवारड़ी)
|
2725006000NRG24130920230586101
|
15/09/2023
|
DAKHI BAI SALVI
|
2725006WL012589
|
DAKHI BAI SALVI
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837280685
|
|
Mrs. DAKHI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RAILMAGRA
|
RJ-272500614203035300/154159-C
(गवारड़ी)
|
2725006000NRG24130920230586102
|
15/09/2023
|
Mohani Bai
|
2725006WL012589
|
Mohani Bai
|
00415
|
SBIN0RRMRGB
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837280672
|
|
Mrs. MOHNI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RAILMAGRA
|
RJ-272500614203035300/154171
(गवारड़ी)
|
2725006000NRG24130920230586104
|
15/09/2023
|
HUKMI BAI
|
2725006WL012589
|
HUKMI BAI
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837280680
|
|
HUKMI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RAILMAGRA
|
RJ-272500614203035300/154171-a
(गवारड़ी)
|
2725006000NRG24130920230586105
|
15/09/2023
|
Kali Bai
|
2725006WL012589
|
Kali Bai
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
23/09/2023
|
|
5837280681
|
|
Mrs. KALI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RAILMAGRA
|
RJ-272500614203035300/154172-a
(गवारड़ी)
|
2725006000NRG24130920230586106
|
15/09/2023
|
Kesar
|
2725006WL012589
|
Kesar
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
23/09/2023
|
|
5837280678
|
|
MRS KESAR GAMETI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAILMAGRA
|
RJ-272500614203035300/154172-b
(गवारड़ी)
|
2725006000NRG24130920230586107
|
15/09/2023
|
Sita Bai
|
2725006WL012589
|
Sita Bai
|
00415
|
SBIN0RRMRGB
|
2010
|
2010
|
Processed
|
23/09/2023
|
|
5837280682
|
|
SETA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RAILMAGRA
|
RJ-272500614203035300/154178
(गवारड़ी)
|
2725006000NRG24130920230586109
|
15/09/2023
|
Mangi Bai
|
2725006WL012589
|
Mangi Bai
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280665
|
|
MANGI BAI W/O GOPI LAL BHIL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RAILMAGRA
|
RJ-272500614203035300/154181
(गवारड़ी)
|
2725006000NRG24130920230586110
|
15/09/2023
|
Godawari
|
2725006WL012589
|
Godawari
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837280679
|
|
Mrs. GADAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500614203035300/154217
(गवारड़ी)
|
2725006000NRG24130920230586114
|
15/09/2023
|
Geeta Bai Suthar
|
2725006WL012589
|
Geeta Bai Suthar
|
00415
|
SBIN0RRMRGB
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837280652
|
|
Mrs. GEETA BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RAILMAGRA
|
RJ-272500614203035300/154235
(गवारड़ी)
|
2725006000NRG24130920230586115
|
15/09/2023
|
Kamala Devi
|
2725006WL012589
|
Kamala Devi
|
00415
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
23/09/2023
|
|
5837280666
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RAILMAGRA
|
RJ-272500614203035300/154270
(गवारड़ी)
|
2725006000NRG24130920230586116
|
15/09/2023
|
Bhagwani Bai
|
2725006WL012589
|
Bhagwani Bai
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837280675
|
|
BHAGWANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RAILMAGRA
|
RJ-272500614203035300/154283
(गवारड़ी)
|
2725006000NRG24130920230586120
|
15/09/2023
|
KANTA BAI
|
2725006WL012589
|
KANTA BAI
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280673
|
|
Mrs. KANTA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RAILMAGRA
|
RJ-272500614203035300/154283-A
(गवारड़ी)
|
2725006000NRG24130920230586121
|
15/09/2023
|
Kanta
|
2725006WL012589
|
Kanta
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837280677
|
|
Mrs. KANTA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RAILMAGRA
|
RJ-272500614203035300/154286
(गवारड़ी)
|
2725006000NRG24130920230586123
|
15/09/2023
|
SUGANA BAI RAV
|
2725006WL012589
|
SUGANA BAI RAV
|
00415
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
23/09/2023
|
|
5837280688
|
|
SUGANA BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RAILMAGRA
|
RJ-272500614203035300/154295-a
(गवारड़ी)
|
2725006000NRG24130920230586126
|
15/09/2023
|
RAJU BAI RAV
|
2725006WL012589
|
RAJU BAI RAV
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280693
|
|
Mrs. RAJU BAI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RAILMAGRA
|
RJ-272500614203035300/160405
(गवारड़ी)
|
2725006000NRG24130920230586128
|
15/09/2023
|
LEHRI BAI
|
2725006WL012589
|
LEHRI BAI
|
00415
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
23/09/2023
|
|
5837280674
|
|
LEHRI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RAILMAGRA
|
RJ-272500614203035300/160409
(गवारड़ी)
|
2725006000NRG24130920230586129
|
15/09/2023
|
Shyamu Bai
|
2725006WL012589
|
Shyamu Bai
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280676
|
|
Mrs. SHYAMU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RAILMAGRA
|
RJ-272500614203035300/160454
(गवारड़ी)
|
2725006000NRG24130920230586133
|
15/09/2023
|
Geeta Bai
|
2725006WL012589
|
Geeta Bai
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280664
|
|
MRS GEETA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAILMAGRA
|
RJ-272500614203035300/160476
(गवारड़ी)
|
2725006000NRG24130920230586137
|
15/09/2023
|
SHANKARI BAI BHIL
|
2725006WL012589
|
SHANKARI BAI BHIL
|
00415
|
SBIN0RRMRGB
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837280684
|
|
SHANKARI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAILMAGRA
|
RJ-272500614203035300/160477
(गवारड़ी)
|
2725006000NRG24130920230586138
|
15/09/2023
|
BALI BAI
|
2725006WL012589
|
BALI BAI
|
00415
|
SBIN0RRMRGB
|
1407
|
1407
|
Processed
|
23/09/2023
|
|
5837280633
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RAILMAGRA
|
RJ-272500614203035300/160482
(गवारड़ी)
|
2725006000NRG24130920230586139
|
15/09/2023
|
Anchi
|
2725006WL012589
|
Anchi
|
00415
|
SBIN0RRMRGB
|
1608
|
1608
|
Processed
|
23/09/2023
|
|
5837280634
|
|
MRS ANCHI BAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
RAILMAGRA
|
RJ-272500614203035300/160514
(गवारड़ी)
|
2725006000NRG24130920230586140
|
15/09/2023
|
Dalchand Bhil
|
2725006WL012589
|
Dalchand Bhil
|
00415
|
SBIN0RRMRGB
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280663
|
|
Mr. DAL CHAND BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAILMAGRA
|
RJ-272500614203035300/52560854
(गवारड़ी)
|
2725006000NRG24130920230586141
|
15/09/2023
|
Sundar Bai
|
2725006WL012589
|
Sundar Bai
|
00415
|
SBIN0RRMRGB
|
2814
|
2814
|
Processed
|
23/09/2023
|
|
5837280650
|
|
SUNDER BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAILMAGRA
|
RJ-272500614203035400/167422
(गवारड़ी)
|
2725006000NRG24130920230586146
|
15/09/2023
|
LAXMI
|
2725006WL012590
|
LAXMI
|
00415
|
SBIN0RRMRGB
|
2600
|
2600
|
Processed
|
23/09/2023
|
|
5837280627
|
|
Mrs. LAXMI BAI BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80135
|
80135
|
|
|
|
|
|
|
|
|
41
|
RAILMAGRA
|
RJ-272500614203034300/167438
(गवारड़ी)
|
2725006000NRG24130920230586379
|
15/09/2023
|
MANJU
|
2725006WL012592
|
MANJU
|
00516
|
ICIC00MEWAR
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5837280662
|
|
MRS MANJU KUMARI TELI
|
STATE BANK OF INDIA(508548)
|
|
42
|
RAILMAGRA
|
RJ-272500614203034300/167445
(गवारड़ी)
|
2725006000NRG24130920230586382
|
15/09/2023
|
RAHMAT
|
2725006WL012592
|
RAHMAT
|
00516
|
ICIC00MEWAR
|
2870
|
2870
|
Processed
|
23/09/2023
|
|
5837280661
|
|
Mrs. RAHMAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RAILMAGRA
|
RJ-272500614203034300/52560805
(गवारड़ी)
|
2725006000NRG24130920230586384
|
15/09/2023
|
JARINA
|
2725006WL012592
|
JARINA
|
00516
|
ICIC00MEWAR
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837280660
|
|
JARINA BANU WO PAPPU MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
44
|
RAILMAGRA
|
RJ-272500614203034300/10429452
(गवारड़ी)
|
2725006000NRG24130920230586360
|
15/09/2023
|
PUARN SEVI JAT
|
2725006WL012592
|
PUARN SEVI JAT
|
00698
|
RMGB0000515
|
1435
|
1435
|
Processed
|
23/09/2023
|
|
5837280667
|
|
Mrs. PUARN DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAILMAGRA
|
RJ-272500614203034300/153972
(गवारड़ी)
|
2725006000NRG24130920230586363
|
15/09/2023
|
BHURI BAI WO HEMRAJ JAT
|
2725006WL012592
|
BHURI BAI WO HEMRAJ JAT
|
00698
|
RMGB0000515
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5837280696
|
|
BHURI BAI WO HEMRAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAILMAGRA
|
RJ-272500614203034300/154008-C
(गवारड़ी)
|
2725006000NRG24130920230586364
|
15/09/2023
|
Anokhi
|
2725006WL012592
|
Anokhi
|
00698
|
RMGB0000515
|
2460
|
2460
|
Processed
|
23/09/2023
|
|
5837280699
|
|
Mrs. ANOKHI W/O SUBHASH MANSURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAILMAGRA
|
RJ-272500614203034300/154039-B
(गवारड़ी)
|
2725006000NRG24130920230586367
|
15/09/2023
|
Premi
|
2725006WL012592
|
Premi
|
00698
|
RMGB0000515
|
2255
|
2255
|
Processed
|
23/09/2023
|
|
5837280692
|
|
Mrs. PREMI BAI NAI(SEN)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RAILMAGRA
|
RJ-272500614203034300/154060-B
(गवारड़ी)
|
2725006000NRG24130920230586369
|
15/09/2023
|
GITA PRAJAPAT
|
2725006WL012592
|
GITA PRAJAPAT
|
00698
|
RMGB0000515
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837280659
|
|
MRS GITA PRJAPAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAILMAGRA
|
RJ-272500614203034300/154132
(गवारड़ी)
|
2725006000NRG24130920230586373
|
15/09/2023
|
LAXMI
|
2725006WL012592
|
LAXMI
|
00698
|
RMGB0000515
|
1230
|
1230
|
Processed
|
23/09/2023
|
|
5837280683
|
|
LAXMI W/O SURESH BHAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAILMAGRA
|
RJ-272500614203034300/160535
(गवारड़ी)
|
2725006000NRG24130920230586376
|
15/09/2023
|
Nanudi
|
2725006WL012592
|
Nanudi
|
00698
|
RMGB0000515
|
1845
|
1845
|
Processed
|
23/09/2023
|
|
5837280646
|
|
Mr. NANU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAILMAGRA
|
RJ-272500614203034300/167443-A
(गवारड़ी)
|
2725006000NRG24130920230586381
|
15/09/2023
|
Jarina Banu
|
2725006WL012592
|
Jarina Banu
|
00698
|
RMGB0000515
|
2665
|
2665
|
Processed
|
23/09/2023
|
|
5837280656
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAILMAGRA
|
RJ-272500614203034300/52560832
(गवारड़ी)
|
2725006000NRG24130920230586388
|
15/09/2023
|
Mangu Bhil
|
2725006WL012592
|
Mangu Bhil
|
00698
|
RMGB0000515
|
2870
|
2870
|
Processed
|
23/09/2023
|
|
5837280649
|
|
Mr. MANGI LAL BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAILMAGRA
|
RJ-272500614203034300/52560844
(गवारड़ी)
|
2725006000NRG24130920230586390
|
15/09/2023
|
Laxmi Bai
|
2725006WL012592
|
Laxmi Bai
|
00698
|
RMGB0000515
|
1640
|
1640
|
Processed
|
23/09/2023
|
|
5837280642
|
|
Mrs. LAXMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAILMAGRA
|
RJ-272500614203034300/52568049
(गवारड़ी)
|
2725006000NRG24130920230586391
|
15/09/2023
|
RAJIYA BANU
|
2725006WL012592
|
RAJIYA BANU
|
00698
|
RMGB0000515
|
2255
|
2255
|
Processed
|
23/09/2023
|
|
5837280658
|
|
Mrs. RAJIYA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAILMAGRA
|
RJ-272500614203035300/154169
(गवारड़ी)
|
2725006000NRG24130920230586103
|
15/09/2023
|
Jani Bai
|
2725006WL012589
|
Jani Bai
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837280640
|
|
MRS JANI BAI GEMETI
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAILMAGRA
|
RJ-272500614203035300/154175
(गवारड़ी)
|
2725006000NRG24130920230586108
|
15/09/2023
|
Kesar
|
2725006WL012589
|
Kesar
|
00698
|
RMGB0000515
|
1206
|
1206
|
Processed
|
23/09/2023
|
|
5837280639
|
|
Mrs. KESHAR BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAILMAGRA
|
RJ-272500614203035300/154182
(गवारड़ी)
|
2725006000NRG24130920230586111
|
15/09/2023
|
Ladi Bai
|
2725006WL012589
|
Ladi Bai
|
00698
|
RMGB0000515
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837280641
|
|
Mrs. LADI DEVI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAILMAGRA
|
RJ-272500614203035300/154186
(गवारड़ी)
|
2725006000NRG24130920230586112
|
15/09/2023
|
Ratani Bai
|
2725006WL012589
|
Ratani Bai
|
00698
|
RMGB0000515
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280635
|
|
Mrs. RATANI BAI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAILMAGRA
|
RJ-272500614203035300/154187
(गवारड़ी)
|
2725006000NRG24130920230586113
|
15/09/2023
|
Lehri Byi
|
2725006WL012589
|
Lehri Byi
|
00698
|
RMGB0000515
|
1608
|
1608
|
Processed
|
23/09/2023
|
|
5837280657
|
|
LEHARI DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
RAILMAGRA
|
RJ-272500614203035300/154271
(गवारड़ी)
|
2725006000NRG24130920230586117
|
15/09/2023
|
Mangi Lal
|
2725006WL012589
|
Mangi Lal
|
00698
|
RMGB0000515
|
1809
|
1809
|
Processed
|
23/09/2023
|
|
5837280648
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
RAILMAGRA
|
RJ-272500614203035300/154277
(गवारड़ी)
|
2725006000NRG24130920230586118
|
15/09/2023
|
Deu Bai
|
2725006WL012589
|
Deu Bai
|
00698
|
RMGB0000515
|
201
|
201
|
Processed
|
23/09/2023
|
|
5837280644
|
|
Mrs. DEU BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAILMAGRA
|
RJ-272500614203035300/154280-A
(गवारड़ी)
|
2725006000NRG24130920230586119
|
15/09/2023
|
Lehari Bai
|
2725006WL012589
|
Lehari Bai
|
00698
|
RMGB0000515
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280625
|
|
Mrs. LEHARI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAILMAGRA
|
RJ-272500614203035300/154284
(गवारड़ी)
|
2725006000NRG24130920230586122
|
15/09/2023
|
LaXmi Rao
|
2725006WL012589
|
LaXmi Rao
|
00698
|
RMGB0000515
|
402
|
402
|
Processed
|
23/09/2023
|
|
5837280647
|
|
Mrs. LAXMI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAILMAGRA
|
RJ-272500614203035300/154289-A
(गवारड़ी)
|
2725006000NRG24130920230586124
|
15/09/2023
|
Narayani
|
2725006WL012589
|
Narayani
|
00698
|
RMGB0000515
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837280655
|
|
MRS NARAYNI BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RAILMAGRA
|
RJ-272500614203035300/154290
(गवारड़ी)
|
2725006000NRG24130920230586125
|
15/09/2023
|
Kanku Devi
|
2725006WL012589
|
Kanku Devi
|
00698
|
RMGB0000515
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280636
|
|
Mrs. KANKU DEVI RAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAILMAGRA
|
RJ-272500614203035300/159459-b
(गवारड़ी)
|
2725006000NRG24130920230586127
|
15/09/2023
|
Laxmi
|
2725006WL012589
|
Laxmi
|
00698
|
RMGB0000515
|
2412
|
2412
|
Processed
|
23/09/2023
|
|
5837280631
|
|
Mrs. LAXMI BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAILMAGRA
|
RJ-272500614203035300/160411-A
(गवारड़ी)
|
2725006000NRG24130920230586130
|
15/09/2023
|
Lehari Bai Gadari
|
2725006WL012589
|
Lehari Bai Gadari
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837280638
|
|
Mrs. LEHARI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAILMAGRA
|
RJ-272500614203035300/160413
(गवारड़ी)
|
2725006000NRG24130920230586131
|
15/09/2023
|
Kali Bai
|
2725006WL012589
|
Kali Bai
|
00698
|
RMGB0000515
|
2211
|
2211
|
Processed
|
23/09/2023
|
|
5837280632
|
|
Mrs. KALI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAILMAGRA
|
RJ-272500614203035300/160453
(गवारड़ी)
|
2725006000NRG24130920230586132
|
15/09/2023
|
Ratani Devi Bhil
|
2725006WL012589
|
Ratani Devi Bhil
|
00698
|
RMGB0000515
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280637
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RAILMAGRA
|
RJ-272500614203035300/160454-a
(गवारड़ी)
|
2725006000NRG24130920230586134
|
15/09/2023
|
Radhi Bai
|
2725006WL012589
|
Radhi Bai
|
00698
|
RMGB0000515
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280700
|
|
MRS RADI BHIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
RAILMAGRA
|
RJ-272500614203035300/160456
(गवारड़ी)
|
2725006000NRG24130920230586135
|
15/09/2023
|
Pratapi Bai
|
2725006WL012589
|
Pratapi Bai
|
00698
|
RMGB0000515
|
2613
|
2613
|
Processed
|
23/09/2023
|
|
5837280629
|
|
MRS PRATABI
|
STATE BANK OF INDIA(508548)
|
|
72
|
RAILMAGRA
|
RJ-272500614203035300/160474
(गवारड़ी)
|
2725006000NRG24130920230586136
|
15/09/2023
|
Ganga Bhil
|
2725006WL012589
|
Ganga Bhil
|
00698
|
RMGB0000515
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837280626
|
|
Mrs. GANGA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAILMAGRA
|
RJ-272500614203035300/52560860
(गवारड़ी)
|
2725006000NRG24130920230586142
|
15/09/2023
|
Kamla Devi Jat
|
2725006WL012589
|
Kamla Devi Jat
|
00698
|
RMGB0000515
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5837280645
|
|
MRS KAMLA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RAILMAGRA
|
RJ-272500614203035400/167383-A
(गवारड़ी)
|
2725006000NRG24130920230586143
|
15/09/2023
|
Pyari Bai
|
2725006WL012590
|
Pyari Bai
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
23/09/2023
|
|
5837280630
|
|
Mrs. PYARI BAI WO SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAILMAGRA
|
RJ-272500614203035400/167387
(गवारड़ी)
|
2725006000NRG24130920230586144
|
15/09/2023
|
NANA LAL
|
2725006WL012590
|
NANA LAL
|
00698
|
RMGB0000515
|
2800
|
2800
|
Processed
|
23/09/2023
|
|
5837280643
|
|
MR NANA LAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500614203035400/167393-A
(गवारड़ी)
|
2725006000NRG24130920230586145
|
15/09/2023
|
GITA
|
2725006WL012590
|
GITA
|
00698
|
RMGB0000515
|
1400
|
1400
|
Processed
|
23/09/2023
|
|
5837280628
|
|
Mrs. GEETA BAI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
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SubTotal
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67163
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67163
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Total
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160828
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160828
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