|
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
|
MAKRANA
|
RJ-271400937401879900/7392403
(इंदोख्ाा)
|
2714009374NRG24220620230481776
|
23/06/2023
|
RAGHUVEER SINGH
|
2714009374WL006902
|
RAGHUVEER SINGH
|
00045
|
BARB0MKARAN
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151827
|
|
RAGHUVIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937401877000/7383293-A
(इंदोख्ाा)
|
2714009374NRG24200620230416017
|
23/06/2023
|
Parmadevi
|
2714009374WL006050
|
Parmadevi
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151831
|
|
MRS PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400937401877000/7383374
(इंदोख्ाा)
|
2714009374NRG24200620230416026
|
23/06/2023
|
SURESH
|
2714009374WL006050
|
SURESH
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151829
|
|
MR SURESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937401877000/7383380
(इंदोख्ाा)
|
2714009374NRG24200620230416027
|
23/06/2023
|
MAHAVEER SINGH
|
2714009374WL006050
|
MAHAVEER SINGH
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151830
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937401879900/7392390
(इंदोख्ाा)
|
2714009374NRG24220620230481775
|
23/06/2023
|
SAROJ
|
2714009374WL006902
|
SAROJ
|
00415
|
SBIN0012899
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151828
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937401879900/7983016-A
(इंदोख्ाा)
|
2714009374NRG24220620230481779
|
23/06/2023
|
Ramsrup
|
2714009374WL006902
|
Ramsrup
|
00415
|
SBIN0012899
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151826
|
|
RAMSWAROOP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400937401877000/7383273
(इंदोख्ाा)
|
2714009374NRG24200620230416011
|
23/06/2023
|
Kanaram
|
2714009374WL006050
|
Kanaram
|
00462
|
UCBA0000449
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2983151806
|
|
KANA RAM MEHARIYA
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400937401877000/7383370-B
(इंदोख्ाा)
|
2714009374NRG24200620230416023
|
23/06/2023
|
Sonu
|
2714009374WL006050
|
Sonu
|
00462
|
UCBA0000449
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151804
|
|
SONU W/O SHREE CHAND
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400937401877000/7383372
(इंदोख्ाा)
|
2714009374NRG24200620230416024
|
23/06/2023
|
Muli
|
2714009374WL006050
|
Muli
|
00462
|
UCBA0000449
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151805
|
|
MULI W/O PURKHARAM
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400937401879900/7983016
(इंदोख्ाा)
|
2714009374NRG24220620230481777
|
23/06/2023
|
BABULAL
|
2714009374WL006902
|
BABULAL
|
00462
|
UCBA0000449
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151803
|
|
BABULAL SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8760
|
8760
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400937401877000/7383328-A
(इंदोख्ाा)
|
2714009374NRG24200620230416019
|
23/06/2023
|
meera devi
|
2714009374WL006050
|
meera devi
|
00698
|
RMGB0000355
|
2470
|
2470
|
Processed
|
03/07/2023
|
|
2983151807
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400937401877000/3901370
(इंदोख्ाा)
|
2714009374NRG24200620230415981
|
23/06/2023
|
LICHHMA DEVI
|
2714009374WL006050
|
LICHHMA DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151857
|
|
Mrs. LACHHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937401877000/3901371
(इंदोख्ाा)
|
2714009374NRG24200620230415982
|
23/06/2023
|
BAJUDI
|
2714009374WL006050
|
BAJUDI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151858
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937401877000/3901374
(इंदोख्ाा)
|
2714009374NRG24200620230415983
|
23/06/2023
|
BIMLA
|
2714009374WL006050
|
BIMLA
|
00698
|
RMGB0000373
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2983151810
|
|
VIMLA DEVI WO JAIRAMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937401877000/3901376
(इंदोख्ाा)
|
2714009374NRG24200620230415984
|
23/06/2023
|
MOHANA RAM
|
2714009374WL006050
|
MOHANA RAM
|
00698
|
RMGB0000373
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2983151811
|
|
Mr. MOHANA RAM SO CHOKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937401877000/3901376-A
(इंदोख्ाा)
|
2714009374NRG24200620230415985
|
23/06/2023
|
JAYANA DEVI
|
2714009374WL006050
|
JAYANA DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151842
|
|
Mrs. JAYANA DEVI WO BHAIRU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937401877000/3901379
(इंदोख्ाा)
|
2714009374NRG24200620230415986
|
23/06/2023
|
SANTOSH DEVI
|
2714009374WL006050
|
SANTOSH DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151853
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937401877000/3901380
(इंदोख्ाा)
|
2714009374NRG24200620230415987
|
23/06/2023
|
SAMPU DEVI
|
2714009374WL006050
|
SAMPU DEVI
|
00698
|
RMGB0000373
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2983151809
|
|
Mrs. SHIMBHU DEVI WO HIRARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937401877000/3901380-B
(इंदोख्ाा)
|
2714009374NRG24200620230415988
|
23/06/2023
|
SARJOO DEVI
|
2714009374WL006050
|
SARJOO DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151823
|
|
SARJU DEVI WO SAYAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937401877000/3901380-C
(इंदोख्ाा)
|
2714009374NRG24200620230415989
|
23/06/2023
|
SARJU DEVI
|
2714009374WL006050
|
SARJU DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151820
|
|
Mrs. SARJU DEVI WO JIWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937401877000/3901382-A
(इंदोख्ाा)
|
2714009374NRG24200620230415990
|
23/06/2023
|
SANJU DEVI
|
2714009374WL006050
|
SANJU DEVI
|
00698
|
RMGB0000373
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2983151819
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937401877000/3901382-B
(इंदोख्ाा)
|
2714009374NRG24200620230415991
|
23/06/2023
|
SUSHILA DEVI
|
2714009374WL006050
|
SUSHILA DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151832
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937401877000/3901382-C
(इंदोख्ाा)
|
2714009374NRG24200620230415992
|
23/06/2023
|
SUMAN
|
2714009374WL006050
|
SUMAN
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151841
|
|
Mrs. SUMAN DEVI MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937401877000/3901383-A
(इंदोख्ाा)
|
2714009374NRG24200620230415993
|
23/06/2023
|
Pooja sharma
|
2714009374WL006050
|
Pooja sharma
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151834
|
|
Mrs. POOJA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937401877000/3901384
(इंदोख्ाा)
|
2714009374NRG24200620230415994
|
23/06/2023
|
BANSI LAL
|
2714009374WL006050
|
BANSI LAL
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151808
|
|
Mr. BANSHI LAL SO RAMNATH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937401877000/3901389-D
(इंदोख्ाा)
|
2714009374NRG24200620230415995
|
23/06/2023
|
Patasi Devi
|
2714009374WL006050
|
Patasi Devi
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151838
|
|
Mrs. PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937401877000/3901392
(इंदोख्ाा)
|
2714009374NRG24200620230415996
|
23/06/2023
|
CHHOTI DEVI
|
2714009374WL006050
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151847
|
|
Mrs. CHHOTI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937401877000/3901392-A
(इंदोख्ाा)
|
2714009374NRG24200620230415997
|
23/06/2023
|
Pooja Devi
|
2714009374WL006050
|
Pooja Devi
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151852
|
|
Miss. POOJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937401877000/3901393
(इंदोख्ाा)
|
2714009374NRG24200620230415998
|
23/06/2023
|
KAMLI DEVI
|
2714009374WL006050
|
KAMLI DEVI
|
00698
|
RMGB0000373
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2983151816
|
|
Mrs. KAMLA DEVI ROOPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937401877000/3901394
(इंदोख्ाा)
|
2714009374NRG24200620230415999
|
23/06/2023
|
PUSI DEVI
|
2714009374WL006050
|
PUSI DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151813
|
|
MRS PUSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400937401877000/3901395
(इंदोख्ाा)
|
2714009374NRG24200620230416000
|
23/06/2023
|
PAPUDI
|
2714009374WL006050
|
PAPUDI
|
00698
|
RMGB0000373
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2983151822
|
|
Mrs. PAPURI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937401877000/3901396
(इंदोख्ाा)
|
2714009374NRG24200620230416001
|
23/06/2023
|
SAMPATI DEVI
|
2714009374WL006050
|
SAMPATI DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151861
|
|
Mrs. SAMPATI WO GOPI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937401877000/3901398
(इंदोख्ाा)
|
2714009374NRG24200620230416002
|
23/06/2023
|
PANCHI DEVI
|
2714009374WL006050
|
PANCHI DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151815
|
|
PANCHU DEVI WO KHETA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937401877000/3901399
(इंदोख्ाा)
|
2714009374NRG24200620230416003
|
23/06/2023
|
CHOTHI DEVI
|
2714009374WL006050
|
CHOTHI DEVI
|
00698
|
RMGB0000373
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2983151855
|
|
Mrs. CHHOTHUDI DEVI W/O GHISA RAM MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937401877000/3901399-A
(इंदोख्ाा)
|
2714009374NRG24200620230416004
|
23/06/2023
|
Munnidevi
|
2714009374WL006050
|
Munnidevi
|
00698
|
RMGB0000373
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2983151843
|
|
Mrs. MUNNI DEVI WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937401877000/51453744
(इंदोख्ाा)
|
2714009374NRG24200620230416005
|
23/06/2023
|
Manju Devi
|
2714009374WL006050
|
Manju Devi
|
00698
|
RMGB0000373
|
1140
|
1140
|
Processed
|
03/07/2023
|
|
2983151848
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937401877000/7383201-B
(इंदोख्ाा)
|
2714009374NRG24200620230416006
|
23/06/2023
|
HEERKI DEVI
|
2714009374WL006050
|
HEERKI DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151860
|
|
Mrs. HIRKI DEVI WO PURNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937401877000/7383202
(इंदोख्ाा)
|
2714009374NRG24200620230416007
|
23/06/2023
|
BHANWARI DEVI
|
2714009374WL006050
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
1330
|
1330
|
Processed
|
03/07/2023
|
|
2983151814
|
|
Mrs. BHANWARI DEVI HUKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937401877000/7383202-A
(इंदोख्ाा)
|
2714009374NRG24200620230416008
|
23/06/2023
|
VIMLA DEVI
|
2714009374WL006050
|
VIMLA DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151856
|
|
Mrs. VIMLA DEVI RAMNIWAS MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937401877000/7383219
(इंदोख्ाा)
|
2714009374NRG24200620230416009
|
23/06/2023
|
SOHANI DEVI
|
2714009374WL006050
|
SOHANI DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151818
|
|
SOHANI DEVI WO RAMNIWASH
|
BANK OF BARODA(606985)
|
|
41
|
MAKRANA
|
RJ-271400937401877000/7383272
(इंदोख्ाा)
|
2714009374NRG24200620230416010
|
23/06/2023
|
SUNITA KUMARI
|
2714009374WL006050
|
SUNITA KUMARI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151845
|
|
Mrs. SUNITA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937401877000/7383276-C
(इंदोख्ाा)
|
2714009374NRG24200620230416012
|
23/06/2023
|
SONU DEVI
|
2714009374WL006050
|
SONU DEVI
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151844
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937401877000/7383277
(इंदोख्ाा)
|
2714009374NRG24200620230416013
|
23/06/2023
|
RAMPYARI
|
2714009374WL006050
|
RAMPYARI
|
00698
|
RMGB0000373
|
1710
|
1710
|
Processed
|
03/07/2023
|
|
2983151821
|
|
Mrs. RAMPYARI WO BHANWAR LAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937401877000/7383279-D
(इंदोख्ाा)
|
2714009374NRG24200620230416014
|
23/06/2023
|
Sharda
|
2714009374WL006050
|
Sharda
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151854
|
|
Mrs. SHARDA PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937401877000/7383293
(इंदोख्ाा)
|
2714009374NRG24200620230416016
|
23/06/2023
|
OMALI
|
2714009374WL006050
|
OMALI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151824
|
|
UMALI DEVI WO MOHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937401877000/7383327
(इंदोख्ाा)
|
2714009374NRG24200620230416018
|
23/06/2023
|
OM PRAKASH SHARMA
|
2714009374WL006050
|
OM PRAKASH SHARMA
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151812
|
|
Mr. OMPRAKASH SO POONAM CHAND SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937401877000/7383366
(इंदोख्ाा)
|
2714009374NRG24200620230416020
|
23/06/2023
|
BHENA DEVI
|
2714009374WL006050
|
BHENA DEVI
|
00698
|
RMGB0000373
|
1900
|
1900
|
Processed
|
03/07/2023
|
|
2983151817
|
|
MRS MAINA GIRDHARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400937401877000/7383368
(इंदोख्ाा)
|
2714009374NRG24200620230416021
|
23/06/2023
|
ARJAN LAL
|
2714009374WL006050
|
ARJAN LAL
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151859
|
|
Mr. ARJUN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937401877000/7383368-A
(इंदोख्ाा)
|
2714009374NRG24200620230416022
|
23/06/2023
|
KIRAN DEVI
|
2714009374WL006050
|
KIRAN DEVI
|
00698
|
RMGB0000373
|
2090
|
2090
|
Processed
|
03/07/2023
|
|
2983151839
|
|
KIRAN
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400937401877000/7383373-A
(इंदोख्ाा)
|
2714009374NRG24200620230416025
|
23/06/2023
|
Ganeshidevi
|
2714009374WL006050
|
Ganeshidevi
|
00698
|
RMGB0000373
|
2280
|
2280
|
Processed
|
03/07/2023
|
|
2983151850
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400937401879900/3901027-A
(इंदोख्ाा)
|
2714009374NRG24220620230481769
|
23/06/2023
|
KESHAR DEVI
|
2714009374WL006902
|
KESHAR DEVI
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151835
|
|
Mrs. KESHI FHULA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937401879900/3901027-A
(इंदोख्ाा)
|
2714009374NRG24220620230481768
|
23/06/2023
|
Phoolaram
|
2714009374WL006902
|
Phoolaram
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151825
|
|
Mr. PHOOLA RAM SHRI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937401879900/7383059
(इंदोख्ाा)
|
2714009374NRG24220620230481770
|
23/06/2023
|
Pinki
|
2714009374WL006902
|
Pinki
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151837
|
|
Mrs. PINKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937401879900/7392314-a
(इंदोख्ाा)
|
2714009374NRG24220620230481772
|
23/06/2023
|
DHARM CHAND
|
2714009374WL006902
|
DHARM CHAND
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151840
|
|
Mr. DHARAM CHAND S O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937401879900/7392314-a
(इंदोख्ाा)
|
2714009374NRG24220620230481771
|
23/06/2023
|
USHA DEVI
|
2714009374WL006902
|
USHA DEVI
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151833
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937401879900/7392318-A
(इंदोख्ाा)
|
2714009374NRG24220620230481773
|
23/06/2023
|
Banwarilal
|
2714009374WL006902
|
Banwarilal
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151851
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400937401879900/7392318-A
(इंदोख्ाा)
|
2714009374NRG24220620230481774
|
23/06/2023
|
Gyatri
|
2714009374WL006902
|
Gyatri
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151849
|
|
Mrs. GYATRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937401879900/7983016
(इंदोख्ाा)
|
2714009374NRG24220620230481778
|
23/06/2023
|
Santosh
|
2714009374WL006902
|
Santosh
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151836
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937401879900/7983016-A
(इंदोख्ाा)
|
2714009374NRG24220620230481780
|
23/06/2023
|
Savita
|
2714009374WL006902
|
Savita
|
00698
|
RMGB0000373
|
2300
|
2300
|
Processed
|
03/07/2023
|
|
2983151846
|
|
SAVITA SHARMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100880
|
100880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125850
|
125850
|
|
|
|
|
|
|
|