|
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-272500613903033800/160993
(चराणा)
|
2725006000NRG24261020230743042
|
27/10/2023
|
mangi bai
|
2725006WL016022
|
mangi bai
|
00045
|
BARB0PRATUD
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409187842
|
|
MANGI BAI WO LAHRU L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
RAILMAGRA
|
RJ-272500613903033800/150220
(चराणा)
|
2725006000NRG24261020230743016
|
27/10/2023
|
deu
|
2725006WL016022
|
deu
|
00045
|
BARB0RAILMA
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187860
|
|
DEUBAI DAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
RAILMAGRA
|
RJ-272500613903034200/2386
(चराणा)
|
2725006000NRG24261020230743094
|
27/10/2023
|
Vadami
|
2725006WL016023
|
Vadami
|
00168
|
ICIC0006911
|
210
|
210
|
Processed
|
11/11/2023
|
|
7409187921
|
|
VADAMI BAI PRAJAPAT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
4
|
RAILMAGRA
|
RJ-272500613903033800/150159
(चराणा)
|
2725006000NRG24261020230743002
|
27/10/2023
|
Lehari Salvi
|
2725006WL016022
|
Lehari Salvi
|
00415
|
SBIN0016182
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187929
|
|
MRS LEHARI BAI SALVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAILMAGRA
|
RJ-272500613903033800/150213
(चराणा)
|
2725006000NRG24261020230743014
|
27/10/2023
|
Indra
|
2725006WL016022
|
Indra
|
00415
|
SBIN0016182
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409187859
|
|
INDRA BAI
|
RATNAKAR BANK(607393)
|
|
6
|
RAILMAGRA
|
RJ-272500613903033800/150322
(चराणा)
|
2725006000NRG24261020230743027
|
27/10/2023
|
Shankar lal
|
2725006WL016022
|
Shankar lal
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187925
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
RAILMAGRA
|
RJ-272500613903033800/160944
(चराणा)
|
2725006000NRG24261020230743034
|
27/10/2023
|
Hari
|
2725006WL016022
|
Hari
|
00415
|
SBIN0016182
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409187840
|
|
MRS HARII BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAILMAGRA
|
RJ-272500613903033800/160947
(चराणा)
|
2725006000NRG24261020230743035
|
27/10/2023
|
amari
|
2725006WL016022
|
amari
|
00415
|
SBIN0016182
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409187845
|
|
MR AMARI BAI JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAILMAGRA
|
RJ-272500613903033800/160953
(चराणा)
|
2725006000NRG24261020230743037
|
27/10/2023
|
SHANKAR LAL JAT
|
2725006WL016022
|
SHANKAR LAL JAT
|
00415
|
SBIN0016182
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409187924
|
|
MR SHANKAR LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAILMAGRA
|
RJ-272500613903033800/160977-B
(चराणा)
|
2725006000NRG24261020230743040
|
27/10/2023
|
Laxmi
|
2725006WL016022
|
Laxmi
|
00415
|
SBIN0016182
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187841
|
|
MRS LAXMI BAI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
RAILMAGRA
|
RJ-272500613903033800/52560350
(चराणा)
|
2725006000NRG24261020230743053
|
27/10/2023
|
Jamana
|
2725006WL016022
|
Jamana
|
00415
|
SBIN0016182
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409187926
|
|
MRS JAMNA DEVI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAILMAGRA
|
RJ-272500613903033900/165508-A
(चराणा)
|
2725006000NRG24261020230743055
|
27/10/2023
|
mira kunwar
|
2725006WL016023
|
mira kunwar
|
00415
|
SBIN0016182
|
210
|
210
|
Processed
|
11/11/2023
|
|
7409187855
|
|
MRS MEERA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAILMAGRA
|
RJ-272500613903034200/150012-A
(चराणा)
|
2725006000NRG24261020230743058
|
27/10/2023
|
HAGMAI
|
2725006WL016023
|
HAGMAI
|
00415
|
SBIN0016182
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187854
|
|
MRS HAGAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RAILMAGRA
|
RJ-272500613903034200/150013-A
(चराणा)
|
2725006000NRG24261020230743059
|
27/10/2023
|
mohni
|
2725006WL016023
|
mohni
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409187928
|
|
MRS MOHANI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAILMAGRA
|
RJ-272500613903034200/150015-B
(चराणा)
|
2725006000NRG24261020230743060
|
27/10/2023
|
SHANKRI
|
2725006WL016023
|
SHANKRI
|
00415
|
SBIN0016182
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409187849
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RAILMAGRA
|
RJ-272500613903034200/150030
(चराणा)
|
2725006000NRG24261020230743065
|
27/10/2023
|
gita
|
2725006WL016023
|
gita
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409187852
|
|
MS GEETA DEVI SUKHAWAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAILMAGRA
|
RJ-272500613903034200/150095
(चराणा)
|
2725006000NRG24261020230743071
|
27/10/2023
|
UDI
|
2725006WL016023
|
UDI
|
00415
|
SBIN0016182
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187846
|
|
MRS UDI BAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RAILMAGRA
|
RJ-272500613903034200/150099
(चराणा)
|
2725006000NRG24261020230743072
|
27/10/2023
|
Sohni
|
2725006WL016023
|
Sohni
|
00415
|
SBIN0016182
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409187844
|
|
MRS SOHANI BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RAILMAGRA
|
RJ-272500613903034200/150108
(चराणा)
|
2725006000NRG24261020230743074
|
27/10/2023
|
rupi
|
2725006WL016023
|
rupi
|
00415
|
SBIN0016182
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409187857
|
|
MRS RUPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RAILMAGRA
|
RJ-272500613903034200/150112
(चराणा)
|
2725006000NRG24261020230743075
|
27/10/2023
|
Nani
|
2725006WL016023
|
Nani
|
00415
|
SBIN0016182
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409187930
|
|
NANI BHIL S O MOHAN
|
BANK OF BARODA(606985)
|
|
21
|
RAILMAGRA
|
RJ-272500613903034200/150120
(चराणा)
|
2725006000NRG24261020230743077
|
27/10/2023
|
mithu bai
|
2725006WL016023
|
mithu bai
|
00415
|
SBIN0016182
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7409187856
|
|
MITHU BAI REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RAILMAGRA
|
RJ-272500613903034200/150121
(चराणा)
|
2725006000NRG24261020230743078
|
27/10/2023
|
puspa
|
2725006WL016023
|
puspa
|
00415
|
SBIN0016182
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409187848
|
|
MRS PUSHPA BAI REGAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
RAILMAGRA
|
RJ-272500613903034200/150131
(चराणा)
|
2725006000NRG24261020230743080
|
27/10/2023
|
ganeshi
|
2725006WL016023
|
ganeshi
|
00415
|
SBIN0016182
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409187843
|
|
GANESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RAILMAGRA
|
RJ-272500613903034200/150141
(चराणा)
|
2725006000NRG24261020230743081
|
27/10/2023
|
Bhagudi
|
2725006WL016023
|
Bhagudi
|
00415
|
SBIN0016182
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409187858
|
|
Mrs. BHAGUDI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RAILMAGRA
|
RJ-272500613903034200/154866-A
(चराणा)
|
2725006000NRG24261020230743082
|
27/10/2023
|
CHANDI
|
2725006WL016023
|
CHANDI
|
00415
|
SBIN0016182
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409187850
|
|
MRS CHANDI BAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RAILMAGRA
|
RJ-272500613903034200/154890
(चराणा)
|
2725006000NRG24261020230743084
|
27/10/2023
|
Jagdish
|
2725006WL016023
|
Jagdish
|
00415
|
SBIN0016182
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409187847
|
|
MR JAGDISH CHANDRA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
RAILMAGRA
|
RJ-272500613903034200/154952-A
(चराणा)
|
2725006000NRG24261020230743088
|
27/10/2023
|
seema
|
2725006WL016023
|
seema
|
00415
|
SBIN0016182
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409187853
|
|
MRS SEEMA DEVI JAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
RAILMAGRA
|
RJ-272500613903034200/160868
(चराणा)
|
2725006000NRG24261020230743092
|
27/10/2023
|
Ratani
|
2725006WL016023
|
Ratani
|
00415
|
SBIN0016182
|
1470
|
1470
|
Processed
|
11/11/2023
|
|
7409187851
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40680
|
40680
|
|
|
|
|
|
|
|
|
29
|
RAILMAGRA
|
RJ-272500613903033800/150214
(चराणा)
|
2725006000NRG24261020230743015
|
27/10/2023
|
muli bai
|
2725006WL016022
|
muli bai
|
00415
|
SBIN0031223
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409187927
|
|
MRS MULI DEVI REGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
30
|
RAILMAGRA
|
RJ-272500613903033800/160995
(चराणा)
|
2725006000NRG24261020230743044
|
27/10/2023
|
Madhav lal
|
2725006WL016022
|
Madhav lal
|
00415
|
SBIN0031437
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409187923
|
|
MR MADHU LAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RAILMAGRA
|
RJ-272500613903034200/154942
(चराणा)
|
2725006000NRG24261020230743086
|
27/10/2023
|
ganga ram
|
2725006WL016023
|
ganga ram
|
00415
|
SBIN0031437
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409187922
|
|
MR GANGA RAM SUKHWAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RAILMAGRA
|
RJ-272500613903034200/154970
(चराणा)
|
2725006000NRG24261020230743089
|
27/10/2023
|
BAGCHAND
|
2725006WL016023
|
BAGCHAND
|
00415
|
SBIN0031437
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409187861
|
|
MR BHAG CHAND JAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
RAILMAGRA
|
RJ-272500613903034200/154971
(चराणा)
|
2725006000NRG24261020230743090
|
27/10/2023
|
basanti lal
|
2725006WL016023
|
basanti lal
|
00415
|
SBIN0031437
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187862
|
|
MR BASANTI LAL JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7550
|
7550
|
|
|
|
|
|
|
|
|
34
|
RAILMAGRA
|
RJ-272500613903033800/150207-A
(चराणा)
|
2725006000NRG24261020230743011
|
27/10/2023
|
Pram bai
|
2725006WL016022
|
Pram bai
|
00415
|
SBIN0RRMRGB
|
600
|
600
|
Processed
|
11/11/2023
|
|
7409187896
|
|
Mrs. PREMI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RAILMAGRA
|
RJ-272500613903033800/160896
(चराणा)
|
2725006000NRG24261020230743028
|
27/10/2023
|
Dungarsingh
|
2725006WL016022
|
Dungarsingh
|
00415
|
SBIN0RRMRGB
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409187894
|
|
Mr. DUNGAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RAILMAGRA
|
RJ-272500613903034200/150002
(चराणा)
|
2725006000NRG24261020230743056
|
27/10/2023
|
bashanti
|
2725006WL016023
|
bashanti
|
00415
|
SBIN0RRMRGB
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409187839
|
|
MRS BASANTI DEVI NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4690
|
4690
|
|
|
|
|
|
|
|
|
37
|
RAILMAGRA
|
RJ-272500613903033800/150165-B
(चराणा)
|
2725006000NRG24261020230743003
|
27/10/2023
|
VADAMI
|
2725006WL016022
|
VADAMI
|
00698
|
RMGB0000515
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409187875
|
|
Mrs. BADAMI SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RAILMAGRA
|
RJ-272500613903033800/150167
(चराणा)
|
2725006000NRG24261020230743004
|
27/10/2023
|
rathni bai
|
2725006WL016022
|
rathni bai
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187898
|
|
Mrs. RATANI BAI BHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RAILMAGRA
|
RJ-272500613903033800/150192
(चराणा)
|
2725006000NRG24261020230743005
|
27/10/2023
|
MANOHARI
|
2725006WL016022
|
MANOHARI
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187888
|
|
Mrs. MANOHARI BAI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RAILMAGRA
|
RJ-272500613903033800/150194
(चराणा)
|
2725006000NRG24261020230743006
|
27/10/2023
|
jasoda
|
2725006WL016022
|
jasoda
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187873
|
|
Mrs. YASHODA BAI W/O MOHAN LAL SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RAILMAGRA
|
RJ-272500613903033800/150195
(चराणा)
|
2725006000NRG24261020230743007
|
27/10/2023
|
KAILASHI
|
2725006WL016022
|
KAILASHI
|
00698
|
RMGB0000515
|
840
|
840
|
Processed
|
11/11/2023
|
|
7409187893
|
|
Mrs. KAILASHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RAILMAGRA
|
RJ-272500613903033800/150201
(चराणा)
|
2725006000NRG24261020230743008
|
27/10/2023
|
shayari
|
2725006WL016022
|
shayari
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409187872
|
|
SAYRI REGAR
|
RATNAKAR BANK(607393)
|
|
43
|
RAILMAGRA
|
RJ-272500613903033800/150203
(चराणा)
|
2725006000NRG24261020230743009
|
27/10/2023
|
Nathi
|
2725006WL016022
|
Nathi
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409187903
|
|
Mrs. NATHI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RAILMAGRA
|
RJ-272500613903033800/150205
(चराणा)
|
2725006000NRG24261020230743010
|
27/10/2023
|
ganga bai
|
2725006WL016022
|
ganga bai
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187917
|
|
Mrs. GANGA BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RAILMAGRA
|
RJ-272500613903033800/150211
(चराणा)
|
2725006000NRG24261020230743012
|
27/10/2023
|
HUDI
|
2725006WL016022
|
HUDI
|
00698
|
RMGB0000515
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7409187887
|
|
Mrs. HUDI BAI W/O NAGJI RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RAILMAGRA
|
RJ-272500613903033800/150212
(चराणा)
|
2725006000NRG24261020230743013
|
27/10/2023
|
sovani
|
2725006WL016022
|
sovani
|
00698
|
RMGB0000515
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409187915
|
|
Mrs. SOHANI BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RAILMAGRA
|
RJ-272500613903033800/150221
(चराणा)
|
2725006000NRG24261020230743017
|
27/10/2023
|
Bhuri
|
2725006WL016022
|
Bhuri
|
00698
|
RMGB0000515
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409187908
|
|
BHURI BAI REGAR
|
RATNAKAR BANK(607393)
|
|
48
|
RAILMAGRA
|
RJ-272500613903033800/150222
(चराणा)
|
2725006000NRG24261020230743018
|
27/10/2023
|
MANGIBAI
|
2725006WL016022
|
MANGIBAI
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187883
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
49
|
RAILMAGRA
|
RJ-272500613903033800/150223
(चराणा)
|
2725006000NRG24261020230743019
|
27/10/2023
|
MULI
|
2725006WL016022
|
MULI
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187869
|
|
Mrs. MULI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RAILMAGRA
|
RJ-272500613903033800/150223-A
(चराणा)
|
2725006000NRG24261020230743020
|
27/10/2023
|
jamku
|
2725006WL016022
|
jamku
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187901
|
|
Mrs. JHAMKU REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RAILMAGRA
|
RJ-272500613903033800/150248
(चराणा)
|
2725006000NRG24261020230743021
|
27/10/2023
|
KANKU
|
2725006WL016022
|
KANKU
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187900
|
|
Mrs. KANKU BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RAILMAGRA
|
RJ-272500613903033800/150268-A
(चराणा)
|
2725006000NRG24261020230743022
|
27/10/2023
|
rami
|
2725006WL016022
|
rami
|
00698
|
RMGB0000515
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7409187877
|
|
Mrs. RAMI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RAILMAGRA
|
RJ-272500613903033800/150290
(चराणा)
|
2725006000NRG24261020230743023
|
27/10/2023
|
Shyari
|
2725006WL016022
|
Shyari
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187871
|
|
Mrs. SHAYARI SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RAILMAGRA
|
RJ-272500613903033800/150298
(चराणा)
|
2725006000NRG24261020230743024
|
27/10/2023
|
Deu bai
|
2725006WL016022
|
Deu bai
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187870
|
|
Mrs. DEU SUTHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RAILMAGRA
|
RJ-272500613903033800/150303
(चराणा)
|
2725006000NRG24261020230743025
|
27/10/2023
|
SANTOSH
|
2725006WL016022
|
SANTOSH
|
00698
|
RMGB0000515
|
420
|
420
|
Processed
|
11/11/2023
|
|
7409187882
|
|
Mrs. SANTOSHI BAI GADRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RAILMAGRA
|
RJ-272500613903033800/150308
(चराणा)
|
2725006000NRG24261020230743026
|
27/10/2023
|
KHAMANI
|
2725006WL016022
|
KHAMANI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187914
|
|
Mrs. KHAMANI BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RAILMAGRA
|
RJ-272500613903033800/160899
(चराणा)
|
2725006000NRG24261020230743029
|
27/10/2023
|
Indr singh
|
2725006WL016022
|
Indr singh
|
00698
|
RMGB0000515
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7409187912
|
|
Mr. INDRA SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RAILMAGRA
|
RJ-272500613903033800/160903
(चराणा)
|
2725006000NRG24261020230743030
|
27/10/2023
|
shambu singh
|
2725006WL016022
|
shambu singh
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187902
|
|
Mr. SHAMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RAILMAGRA
|
RJ-272500613903033800/160906
(चराणा)
|
2725006000NRG24261020230743031
|
27/10/2023
|
BAHADUR SINGH
|
2725006WL016022
|
BAHADUR SINGH
|
00698
|
RMGB0000515
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7409187891
|
|
Mr. BAHADUR SINGH SISODIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RAILMAGRA
|
RJ-272500613903033800/160935
(चराणा)
|
2725006000NRG24261020230743032
|
27/10/2023
|
Shambu singh
|
2725006WL016022
|
Shambu singh
|
00698
|
RMGB0000515
|
400
|
400
|
Processed
|
11/11/2023
|
|
7409187931
|
|
Mr. SHAMBHU SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RAILMAGRA
|
RJ-272500613903033800/160937
(चराणा)
|
2725006000NRG24261020230743033
|
27/10/2023
|
TAMU BAI
|
2725006WL016022
|
TAMU BAI
|
00698
|
RMGB0000515
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409187890
|
|
Mrs. TAMU BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RAILMAGRA
|
RJ-272500613903033800/160950
(चराणा)
|
2725006000NRG24261020230743036
|
27/10/2023
|
GOPIBAI
|
2725006WL016022
|
GOPIBAI
|
00698
|
RMGB0000515
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409187916
|
|
Mrs. GOPI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RAILMAGRA
|
RJ-272500613903033800/160959
(चराणा)
|
2725006000NRG24261020230743038
|
27/10/2023
|
naru bai
|
2725006WL016022
|
naru bai
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187881
|
|
Mrs. NARU BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RAILMAGRA
|
RJ-272500613903033800/160963-A
(चराणा)
|
2725006000NRG24261020230743039
|
27/10/2023
|
lehru puri
|
2725006WL016022
|
lehru puri
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187909
|
|
Mr. LEHARU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RAILMAGRA
|
RJ-272500613903033800/160986
(चराणा)
|
2725006000NRG24261020230743041
|
27/10/2023
|
puspa devi
|
2725006WL016022
|
puspa devi
|
00698
|
RMGB0000515
|
200
|
200
|
Processed
|
11/11/2023
|
|
7409187886
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RAILMAGRA
|
RJ-272500613903033800/160994
(चराणा)
|
2725006000NRG24261020230743043
|
27/10/2023
|
kamala
|
2725006WL016022
|
kamala
|
00698
|
RMGB0000515
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7409187874
|
|
Mrs. KAMLA BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RAILMAGRA
|
RJ-272500613903033800/166352
(चराणा)
|
2725006000NRG24261020230743045
|
27/10/2023
|
SUNDER
|
2725006WL016022
|
SUNDER
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187892
|
|
Mrs. SUNDAR BAI WO BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RAILMAGRA
|
RJ-272500613903033800/166383
(चराणा)
|
2725006000NRG24261020230743046
|
27/10/2023
|
UDI
|
2725006WL016022
|
UDI
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187880
|
|
Mrs. UDI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RAILMAGRA
|
RJ-272500613903033800/166384
(चराणा)
|
2725006000NRG24261020230743047
|
27/10/2023
|
DALI
|
2725006WL016022
|
DALI
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187876
|
|
Mrs. DALI BAI W/O RAMA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RAILMAGRA
|
RJ-272500613903033800/166402
(चराणा)
|
2725006000NRG24261020230743048
|
27/10/2023
|
babli
|
2725006WL016022
|
babli
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187885
|
|
Mrs. BABLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RAILMAGRA
|
RJ-272500613903033800/166407
(चराणा)
|
2725006000NRG24261020230743049
|
27/10/2023
|
nosar bai
|
2725006WL016022
|
nosar bai
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187884
|
|
Mrs. NOSAR BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RAILMAGRA
|
RJ-272500613903033800/166408
(चराणा)
|
2725006000NRG24261020230743050
|
27/10/2023
|
KAILESHI BAI
|
2725006WL016022
|
KAILESHI BAI
|
00698
|
RMGB0000515
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7409187889
|
|
Mrs. KAILASHI BAI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RAILMAGRA
|
RJ-272500613903033800/52560317-A
(चराणा)
|
2725006000NRG24261020230743051
|
27/10/2023
|
nani
|
2725006WL016022
|
nani
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187879
|
|
Mrs. NANI BAI W/O DAL CHAND JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RAILMAGRA
|
RJ-272500613903033800/52560341
(चराणा)
|
2725006000NRG24261020230743052
|
27/10/2023
|
DEVI LAL
|
2725006WL016022
|
DEVI LAL
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187878
|
|
Mr. DEVI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RAILMAGRA
|
RJ-272500613903033800/52560367
(चराणा)
|
2725006000NRG24261020230743054
|
27/10/2023
|
santosh
|
2725006WL016022
|
santosh
|
00698
|
RMGB0000515
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7409187895
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RAILMAGRA
|
RJ-272500613903034200/150003
(चराणा)
|
2725006000NRG24261020230743057
|
27/10/2023
|
kesar
|
2725006WL016023
|
kesar
|
00698
|
RMGB0000515
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409187906
|
|
MR KESRBEN KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RAILMAGRA
|
RJ-272500613903034200/150021
(चराणा)
|
2725006000NRG24261020230743061
|
27/10/2023
|
LEELA
|
2725006WL016023
|
LEELA
|
00698
|
RMGB0000515
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409187911
|
|
LILABEN BABUBHAI MAR
|
BANK OF BARODA(606985)
|
|
78
|
RAILMAGRA
|
RJ-272500613903034200/150024
(चराणा)
|
2725006000NRG24261020230743062
|
27/10/2023
|
Sundar
|
2725006WL016023
|
Sundar
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187920
|
|
Mrs. SUNDAR BAI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RAILMAGRA
|
RJ-272500613903034200/150026
(चराणा)
|
2725006000NRG24261020230743063
|
27/10/2023
|
Paras bai
|
2725006WL016023
|
Paras bai
|
00698
|
RMGB0000515
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409187907
|
|
Mr. PARAS BAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RAILMAGRA
|
RJ-272500613903034200/150028-A
(चराणा)
|
2725006000NRG24261020230743064
|
27/10/2023
|
devi lal
|
2725006WL016023
|
devi lal
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187913
|
|
Mr. DEVI LAL TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RAILMAGRA
|
RJ-272500613903034200/150033-A
(चराणा)
|
2725006000NRG24261020230743066
|
27/10/2023
|
NANI
|
2725006WL016023
|
NANI
|
00698
|
RMGB0000515
|
1890
|
1890
|
Processed
|
11/11/2023
|
|
7409187919
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
RAILMAGRA
|
RJ-272500613903034200/150035-A
(चराणा)
|
2725006000NRG24261020230743067
|
27/10/2023
|
amba bai
|
2725006WL016023
|
amba bai
|
00698
|
RMGB0000515
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409187904
|
|
Mrs. AMBA BAI BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RAILMAGRA
|
RJ-272500613903034200/150057
(चराणा)
|
2725006000NRG24261020230743068
|
27/10/2023
|
nathu
|
2725006WL016023
|
nathu
|
00698
|
RMGB0000515
|
2520
|
2520
|
Processed
|
11/11/2023
|
|
7409187863
|
|
Mr. NATHU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RAILMAGRA
|
RJ-272500613903034200/150058
(चराणा)
|
2725006000NRG24261020230743069
|
27/10/2023
|
kesi bai
|
2725006WL016023
|
kesi bai
|
00698
|
RMGB0000515
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409187918
|
|
Mrs. KESI W/O LEHARU SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RAILMAGRA
|
RJ-272500613903034200/150074
(चराणा)
|
2725006000NRG24261020230743070
|
27/10/2023
|
BHAGWANI
|
2725006WL016023
|
BHAGWANI
|
00698
|
RMGB0000515
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7409187867
|
|
Mrs. BHAGWATI BAI W/O PRABHU LAL SALVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RAILMAGRA
|
RJ-272500613903034200/150101
(चराणा)
|
2725006000NRG24261020230743073
|
27/10/2023
|
pimku
|
2725006WL016023
|
pimku
|
00698
|
RMGB0000515
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409187897
|
|
Mr. PINKU INANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RAILMAGRA
|
RJ-272500613903034200/150119
(चराणा)
|
2725006000NRG24261020230743076
|
27/10/2023
|
balu
|
2725006WL016023
|
balu
|
00698
|
RMGB0000515
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409187864
|
|
Mr. BALU REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RAILMAGRA
|
RJ-272500613903034200/150127-A
(चराणा)
|
2725006000NRG24261020230743079
|
27/10/2023
|
jashoda
|
2725006WL016023
|
jashoda
|
00698
|
RMGB0000515
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409187899
|
|
Mrs. JASODA BAI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RAILMAGRA
|
RJ-272500613903034200/154885-A
(चराणा)
|
2725006000NRG24261020230743083
|
27/10/2023
|
ratan lal
|
2725006WL016023
|
ratan lal
|
00698
|
RMGB0000515
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409187905
|
|
Mr. RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RAILMAGRA
|
RJ-272500613903034200/154916
(चराणा)
|
2725006000NRG24261020230743085
|
27/10/2023
|
kamla
|
2725006WL016023
|
kamla
|
00698
|
RMGB0000515
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7409187910
|
|
Mrs. KAMLA DEVI SUKHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RAILMAGRA
|
RJ-272500613903034200/154947-A
(चराणा)
|
2725006000NRG24261020230743087
|
27/10/2023
|
CHUNI BAI
|
2725006WL016023
|
CHUNI BAI
|
00698
|
RMGB0000515
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409187866
|
|
Mrs. CHUNNI BAI W/O MAGANI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RAILMAGRA
|
RJ-272500613903034200/154992
(चराणा)
|
2725006000NRG24261020230743091
|
27/10/2023
|
hudi
|
2725006WL016023
|
hudi
|
00698
|
RMGB0000515
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7409187932
|
|
Mrs. SUDI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RAILMAGRA
|
RJ-272500613903034200/166413
(चराणा)
|
2725006000NRG24261020230743093
|
27/10/2023
|
shanta
|
2725006WL016023
|
shanta
|
00698
|
RMGB0000515
|
2310
|
2310
|
Processed
|
11/11/2023
|
|
7409187865
|
|
Mrs. SHANTA DEVI SUKHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RAILMAGRA
|
RJ-272500613903034200/52560398
(चराणा)
|
2725006000NRG24261020230743095
|
27/10/2023
|
Bhanvari bai kumhar
|
2725006WL016023
|
Bhanvari bai kumhar
|
00698
|
RMGB0000515
|
630
|
630
|
Processed
|
11/11/2023
|
|
7409187868
|
|
Mrs. BHANVARI BAI KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119450
|
119450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178980
|
178980
|
|
|
|
|
|
|
|