|
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-271400937901886500/7376859-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152489
|
23/10/2023
|
RUPA PURI
|
2714009379WL020169
|
RUPA PURI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981282
|
|
MR RUPA PURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400937901886500/7376860-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152490
|
23/10/2023
|
Rekha
|
2714009379WL020169
|
Rekha
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981283
|
|
MRS REKHA UNKNOW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937901886700/3903890-C
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152392
|
23/10/2023
|
INDRA DEVI
|
2714009379WL020167
|
INDRA DEVI
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408981284
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937901886500/7376861-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152491
|
23/10/2023
|
Jimana
|
2714009379WL020169
|
Jimana
|
00415
|
SBIN0031117
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408981286
|
|
MRS JIMANA JIMANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937901886700/3903934-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152396
|
23/10/2023
|
Rekha
|
2714009379WL020167
|
Rekha
|
00415
|
SBIN0031117
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408981285
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400937901886500/7393362-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152508
|
23/10/2023
|
SUMAN
|
2714009379WL020169
|
SUMAN
|
00415
|
SBIN0031291
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981287
|
|
Miss. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400937901886500/3904229
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152482
|
23/10/2023
|
Vimla devi
|
2714009379WL020169
|
Vimla devi
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981288
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400937901886700/3903844
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152381
|
23/10/2023
|
TARA DEVI
|
2714009379WL020167
|
TARA DEVI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981338
|
|
TARA DEVI W/O SUGAN SINGH
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400937901886700/3903845
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152382
|
23/10/2023
|
INDRA KANWAR
|
2714009379WL020167
|
INDRA KANWAR
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408981235
|
|
INDARA W/O SUMAR SINGH
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400937901886700/3903850-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152383
|
23/10/2023
|
MANGUDI DEVI
|
2714009379WL020167
|
MANGUDI DEVI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Rejected
|
11/11/2023
|
|
7408981343
|
KYC Documents Pending
|
|
|
|
11
|
MAKRANA
|
RJ-271400937901886700/3903853
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152384
|
23/10/2023
|
SAYARI
|
2714009379WL020167
|
SAYARI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981256
|
|
SAYARI W/O HANUMAN
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400937901886700/3903853-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152385
|
23/10/2023
|
PREMALI DEVI
|
2714009379WL020167
|
PREMALI DEVI
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981257
|
|
PREMALI W/O ASU RAM
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400937901886700/3903855
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152386
|
23/10/2023
|
GULABI DEVI
|
2714009379WL020167
|
GULABI DEVI
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981240
|
|
GULABI
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400937901886700/3903878
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152387
|
23/10/2023
|
LALITA
|
2714009379WL020167
|
LALITA
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981345
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400937901886700/3903886
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152388
|
23/10/2023
|
SUSHILA
|
2714009379WL020167
|
SUSHILA
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408981264
|
|
SUSHILA
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400937901886700/3903886-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152389
|
23/10/2023
|
Rasal
|
2714009379WL020167
|
Rasal
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981258
|
|
RASAL W/O PREM NATH
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400937901886700/3903887-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152390
|
23/10/2023
|
Saroj devi
|
2714009379WL020167
|
Saroj devi
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981243
|
|
SAROJ W/O DEENESH NATH
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400937901886700/3903890-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152391
|
23/10/2023
|
Kanchan
|
2714009379WL020167
|
Kanchan
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981255
|
|
KANCHAN DEVI WO KARANA NATH
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400937901886700/3903923
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152393
|
23/10/2023
|
Prabhu ram
|
2714009379WL020167
|
Prabhu ram
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981242
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400937901886700/3903930
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152394
|
23/10/2023
|
SANTOSH
|
2714009379WL020167
|
SANTOSH
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408981248
|
|
SANTOSH W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
21
|
MAKRANA
|
RJ-271400937901886700/3903934
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152395
|
23/10/2023
|
BAUDI DEVI
|
2714009379WL020167
|
BAUDI DEVI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408981347
|
|
BAUDI DEVI W/O GUDAR RAM
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400937901886700/3903938
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152399
|
23/10/2023
|
GULABI
|
2714009379WL020167
|
GULABI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408981349
|
|
GULABI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400937901886700/3903940
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152400
|
23/10/2023
|
PREMALI
|
2714009379WL020167
|
PREMALI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981244
|
|
PREM DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400937901886700/3903953-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152403
|
23/10/2023
|
PANCHUDI
|
2714009379WL020167
|
PANCHUDI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408981249
|
|
PANCHUDI WO MANGA RAM
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400937901886700/3903965-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152405
|
23/10/2023
|
DAWARKA PRASAD
|
2714009379WL020167
|
DAWARKA PRASAD
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
11/11/2023
|
|
7408981337
|
|
DAWARKA PRASAD S/O RAMNIWAS
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400937901886700/3903986
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152407
|
23/10/2023
|
MANJU DEVI
|
2714009379WL020167
|
MANJU DEVI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981234
|
|
MANJU DEVI W/O TAJA RAM
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400937901886700/3903987-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152408
|
23/10/2023
|
PREMARAM
|
2714009379WL020167
|
PREMARAM
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981341
|
|
PREMARAM JAISARAM CHHARANG
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400937901886700/3903989
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152409
|
23/10/2023
|
KISHANARAM
|
2714009379WL020167
|
KISHANARAM
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981237
|
|
KISHNA RAM S/O CHHOTU RAM
|
UCO BANK(607066)
|
|
29
|
MAKRANA
|
RJ-271400937901886700/3904026
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152410
|
23/10/2023
|
SHREE BHANWARPURI
|
2714009379WL020167
|
SHREE BHANWARPURI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981342
|
|
BHANWAR PURI S/O MOOLAPURI
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400937901886700/3904064-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152414
|
23/10/2023
|
DEVA RAM
|
2714009379WL020167
|
DEVA RAM
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981350
|
|
DEVA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
31
|
MAKRANA
|
RJ-271400937901886700/3904070
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152415
|
23/10/2023
|
MEERA DEVI
|
2714009379WL020167
|
MEERA DEVI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981348
|
|
MEERA DEVI WO MOOLA RAM
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400937901886700/3904082-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152416
|
23/10/2023
|
TULCHHARAM
|
2714009379WL020167
|
TULCHHARAM
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981265
|
|
TULCHHA RAM
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400937901886700/3904095-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152417
|
23/10/2023
|
KAMLA DEVI
|
2714009379WL020167
|
KAMLA DEVI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981250
|
|
KAMLA DEVI W/O MEVA RAM
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400937901886700/7376563-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152421
|
23/10/2023
|
Jhamku devi
|
2714009379WL020167
|
Jhamku devi
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981263
|
|
JHAMKU DEVI
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400937901886700/7376577
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152425
|
23/10/2023
|
LAXMI DEVI
|
2714009379WL020167
|
LAXMI DEVI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981346
|
|
Mrs. LICHMUDI W O SIMBHU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937901886700/7376592
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152427
|
23/10/2023
|
SAJNA
|
2714009379WL020167
|
SAJNA
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408981239
|
|
SAJANI W/O BANKAT LAL
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400937901886700/7376594
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152428
|
23/10/2023
|
NANI
|
2714009379WL020167
|
NANI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981236
|
|
NANI DEVI W/O PAR MA RAM
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400937901886700/7376635
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152429
|
23/10/2023
|
HARKU DEVI
|
2714009379WL020167
|
HARKU DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981336
|
|
HARAKU DEVI
|
RATNAKAR BANK(607393)
|
|
39
|
MAKRANA
|
RJ-271400937901886700/7376635-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152430
|
23/10/2023
|
Seema swami
|
2714009379WL020167
|
Seema swami
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981254
|
|
SEEMA SWAMI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400937901886700/7376707-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152431
|
23/10/2023
|
Rukma devi
|
2714009379WL020167
|
Rukma devi
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981335
|
|
MS RUKMA DO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400937901886700/7376712
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152432
|
23/10/2023
|
Aasa devi
|
2714009379WL020167
|
Aasa devi
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981253
|
|
ASHOKI W O PAPPURAM
|
UCO BANK(607066)
|
|
42
|
MAKRANA
|
RJ-271400937901886700/7376712-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152433
|
23/10/2023
|
MANJU
|
2714009379WL020167
|
MANJU
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981251
|
|
MANJU
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400937901886700/7376723
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152435
|
23/10/2023
|
SHANTI
|
2714009379WL020167
|
SHANTI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981344
|
|
SANTI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400937901886700/7376747-C
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152437
|
23/10/2023
|
Dhana ram
|
2714009379WL020167
|
Dhana ram
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981241
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400937901886700/7376754-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152438
|
23/10/2023
|
SITA DEVI
|
2714009379WL020167
|
SITA DEVI
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981339
|
|
SITA DEVI W/O CHUNA RAM
|
UCO BANK(607066)
|
|
46
|
MAKRANA
|
RJ-271400937901886700/7376801-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152439
|
23/10/2023
|
CHUKLI
|
2714009379WL020167
|
CHUKLI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981259
|
|
CHUKLI W/O JOR NATH
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400937901886700/7376830-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152440
|
23/10/2023
|
Narayani
|
2714009379WL020167
|
Narayani
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981252
|
|
NARAYANI W/O NARSI RAM
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400937901886700/7376831
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152441
|
23/10/2023
|
CHHOTUDI
|
2714009379WL020167
|
CHHOTUDI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981246
|
|
CHHOTUDI W/O GOGA RAM
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400937901886700/7376835
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152442
|
23/10/2023
|
Chanda devi
|
2714009379WL020167
|
Chanda devi
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981260
|
|
CHANDA DEVI
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400937901886700/7376837
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152443
|
23/10/2023
|
SHANTI DEVI
|
2714009379WL020167
|
SHANTI DEVI
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981247
|
|
SHANTI DEVI W/O GHASI RAM
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400937901886700/7376846
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152445
|
23/10/2023
|
Rukma
|
2714009379WL020167
|
Rukma
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981261
|
|
RUKMA WO SURESHRAM
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400937901886700/7393274
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152516
|
23/10/2023
|
BHOM SINGH
|
2714009379WL020172
|
BHOM SINGH
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408981340
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400937901886700/7393274-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152517
|
23/10/2023
|
Jalam singh
|
2714009379WL020172
|
Jalam singh
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408981245
|
|
JALAM SINGH S/O BHOM SINGH
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400937901886800/3903887
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152447
|
23/10/2023
|
Shanti
|
2714009379WL020167
|
Shanti
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408981262
|
|
SHANTI WO RENWATRAM
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400937901886800/7376800
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152450
|
23/10/2023
|
KUNANI
|
2714009379WL020167
|
KUNANI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981238
|
|
KUNNANI DEVI W/O NANDANATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89800
|
89800
|
|
|
|
|
|
|
|
|
56
|
MAKRANA
|
RJ-271400937901886700/5145303
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152420
|
23/10/2023
|
Rampal
|
2714009379WL020167
|
Rampal
|
00462
|
UCBA0001230
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981334
|
|
RAMPAL JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
57
|
MAKRANA
|
RJ-271400937901886500/3904186-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152470
|
23/10/2023
|
santosh devi
|
2714009379WL020169
|
santosh devi
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981273
|
|
SANTOSH DEVI WO MUNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937901886500/3904188
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152471
|
23/10/2023
|
SHANTI DEVI
|
2714009379WL020169
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7408981277
|
|
SHANTI DEVI WO GOPAL RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937901886500/3904189
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152472
|
23/10/2023
|
GULABI DEVI
|
2714009379WL020169
|
GULABI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981278
|
|
Mrs. GULABI DEVI W/O POKARRAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937901886500/3904198
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152473
|
23/10/2023
|
BHANVRI DEVI
|
2714009379WL020169
|
BHANVRI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981289
|
|
Mrs. BHANWRIDEVI WO SHIVRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937901886500/3904202-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152474
|
23/10/2023
|
RAJU
|
2714009379WL020169
|
RAJU
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981323
|
|
Mr. RAJU SO HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937901886500/3904211
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152475
|
23/10/2023
|
HEERA PURI
|
2714009379WL020169
|
HEERA PURI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981316
|
|
Mr. HIRAPURI SO SUKHAPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937901886500/3904215
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152476
|
23/10/2023
|
SAYARI
|
2714009379WL020169
|
SAYARI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408981333
|
|
SAYARI WO PREMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937901886500/3904216-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152477
|
23/10/2023
|
BHARAT LAL MEGWAL
|
2714009379WL020169
|
BHARAT LAL MEGWAL
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408981281
|
|
BHARAT LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAKRANA
|
RJ-271400937901886500/3904219
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152478
|
23/10/2023
|
SAYRI DEVI
|
2714009379WL020169
|
SAYRI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981295
|
|
Mrs. SAYRIDEVI WO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937901886500/3904225
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152480
|
23/10/2023
|
GEETA
|
2714009379WL020169
|
GEETA
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981318
|
|
Mrs. GEETA WORAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937901886500/3904225-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152481
|
23/10/2023
|
MOHANI DEVI
|
2714009379WL020169
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981298
|
|
Mrs. MOHANI DEVI WO HUKMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937901886500/3904230
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152483
|
23/10/2023
|
NORATI DEVI
|
2714009379WL020169
|
NORATI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981299
|
|
Mrs. NORTIDEVI W O SHIMBHUDAYAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937901886500/3904230-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152484
|
23/10/2023
|
PANCHI DEVI
|
2714009379WL020169
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981275
|
|
PANCHI DEVI W/O ASHU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937901886500/3904233
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152485
|
23/10/2023
|
Bhanwari
|
2714009379WL020169
|
Bhanwari
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981270
|
|
BHANWARI WO ROOPA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937901886500/3904243
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152486
|
23/10/2023
|
VANDNA
|
2714009379WL020169
|
VANDNA
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981280
|
|
Mrs. VANDNA RAMAWAT WO VIJAY KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937901886500/5145319
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152487
|
23/10/2023
|
SUGANA DEVI
|
2714009379WL020169
|
SUGANA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981293
|
|
Mrs. SUGHNIDEVI WO CHENARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937901886500/51454233
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152377
|
23/10/2023
|
Sunita
|
2714009379WL020167
|
Sunita
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981325
|
|
Mrs. SUNITA WOSHANKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937901886500/7376853
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152488
|
23/10/2023
|
TEEJA DEVI
|
2714009379WL020169
|
TEEJA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981292
|
|
Mrs. TEEJA DEVI WO MOOLCHANDSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937901886500/7376882
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152492
|
23/10/2023
|
Pragti
|
2714009379WL020169
|
Pragti
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981332
|
|
Mrs. PRAGATI DEVI W/O MANOHAR LAL JANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937901886500/7376893
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152493
|
23/10/2023
|
GODAWARI
|
2714009379WL020169
|
GODAWARI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981269
|
|
GODAWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937901886500/7376898
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152494
|
23/10/2023
|
Papudi
|
2714009379WL020169
|
Papudi
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981268
|
|
PAPUDI WO GYANSWAROOP HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937901886500/7376898-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152495
|
23/10/2023
|
Sharda
|
2714009379WL020169
|
Sharda
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
11/11/2023
|
|
7408981291
|
|
Mrs. SHARDADEVI WO BHANWARLALHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937901886500/7376930
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152496
|
23/10/2023
|
BANTI SINGH
|
2714009379WL020169
|
BANTI SINGH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981322
|
|
MR BANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400937901886500/7376945
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152497
|
23/10/2023
|
GEETA DEVI
|
2714009379WL020169
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981267
|
|
GEETA DEVI WO MOOLCHAND SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937901886500/7376951
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152498
|
23/10/2023
|
MUNNI DEVI
|
2714009379WL020169
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981272
|
|
MUNNI DEVI WO RADHESHYAM BHARGAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937901886500/7376953
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152499
|
23/10/2023
|
GUDDI
|
2714009379WL020169
|
GUDDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981294
|
|
Mrs. GUDDI WO KANARAMBHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937901886500/7376954
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152500
|
23/10/2023
|
MUNNI DEVI
|
2714009379WL020169
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981271
|
|
MUNNI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937901886500/7376955
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152501
|
23/10/2023
|
Bholi devi
|
2714009379WL020169
|
Bholi devi
|
00698
|
RMGB0000328
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7408981290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MAKRANA
|
RJ-271400937901886500/7376956
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152502
|
23/10/2023
|
GOVIND RAM
|
2714009379WL020169
|
GOVIND RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981274
|
|
Mr. GOVIND SO GULAB JI BHARGAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937901886500/7376957
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152503
|
23/10/2023
|
SANJU DEVI
|
2714009379WL020169
|
SANJU DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981266
|
|
SANJU BHARGAV WO NORATAN MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937901886500/7376959-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152504
|
23/10/2023
|
Jagdish Prasad
|
2714009379WL020169
|
Jagdish Prasad
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981321
|
|
Mr. JAGDISH SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937901886500/7393301
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152505
|
23/10/2023
|
KAMLA
|
2714009379WL020169
|
KAMLA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981326
|
|
Mrs. KAMALADEVIJAT WO PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937901886500/7393301-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152506
|
23/10/2023
|
MANJUDEVI
|
2714009379WL020169
|
MANJUDEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981330
|
|
Mrs. MANJUDEVI WO HARIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937901886500/7393338
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152507
|
23/10/2023
|
Durga devi
|
2714009379WL020169
|
Durga devi
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981331
|
|
Mrs. Durga Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937901886501/3924652
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152343
|
23/10/2023
|
BHANWARI
|
2714009379WL020161
|
BHANWARI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981317
|
|
Mrs. BHANWARI WOPANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937901886501/3924656
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152344
|
23/10/2023
|
KAMLA
|
2714009379WL020161
|
KAMLA
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981312
|
|
Mrs. KAMALI PURAN MAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937901886501/3924663-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152345
|
23/10/2023
|
GULAB DEVI
|
2714009379WL020161
|
GULAB DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7408981315
|
|
Mr. GULABDEVI SO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937901886502/7393377-D
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152378
|
23/10/2023
|
Jaina devi
|
2714009379WL020167
|
Jaina devi
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981319
|
|
Mrs. JAINADEVI WOHANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937901886700/3903804
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152379
|
23/10/2023
|
MIRA DEVI
|
2714009379WL020167
|
MIRA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981309
|
|
Mrs. MEERADEVIHARIJAN WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937901886700/3903807
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152380
|
23/10/2023
|
LICHMA
|
2714009379WL020167
|
LICHMA
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
11/11/2023
|
|
7408981303
|
|
Mrs. LICHMADEVI WO RAJURAMHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937901886700/3903856
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152515
|
23/10/2023
|
PATASI DEVI
|
2714009379WL020172
|
PATASI DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7408981328
|
|
Mrs. PATASI WO CHOTURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937901886700/3903935
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152397
|
23/10/2023
|
DHANNI DEVI
|
2714009379WL020167
|
DHANNI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408981305
|
|
Mrs. DHANIDEVISARGAra WO PAHALWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937901886700/3903937
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152398
|
23/10/2023
|
MAMTA
|
2714009379WL020167
|
MAMTA
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981310
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
100
|
MAKRANA
|
RJ-271400937901886700/3903945
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152401
|
23/10/2023
|
Santosh
|
2714009379WL020167
|
Santosh
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981314
|
|
Mrs. SANTOSH WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937901886700/3903951-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152402
|
23/10/2023
|
DURGA DEVI
|
2714009379WL020167
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7408981306
|
|
Mrs. DURGADEVIPARJAPAT WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937901886700/3903965-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152406
|
23/10/2023
|
Reena
|
2714009379WL020167
|
Reena
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
11/11/2023
|
|
7408981311
|
|
Mrs. REENASHAMA WO BAJRANGLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937901886700/3904031-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152411
|
23/10/2023
|
CHHOTUDI
|
2714009379WL020167
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981301
|
|
Mrs. CHOTUDI WO PUSARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937901886700/3904037
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152412
|
23/10/2023
|
RAMARAM
|
2714009379WL020167
|
RAMARAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981313
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400937901886700/3904039-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152413
|
23/10/2023
|
Javara Ram
|
2714009379WL020167
|
Javara Ram
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981320
|
|
Mr. JAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937901886700/3904096-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152418
|
23/10/2023
|
RUPADEVI
|
2714009379WL020167
|
RUPADEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981296
|
|
Mrs. RUPI WO MALLARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937901886700/3904096-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152419
|
23/10/2023
|
Durga
|
2714009379WL020167
|
Durga
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981297
|
|
Mrs. DURGA WO SHARWANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937901886700/7376564-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152422
|
23/10/2023
|
SUSHILA DEVI
|
2714009379WL020167
|
SUSHILA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981308
|
|
Mrs. SUSHILADEVI WO NATHURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937901886700/7376566
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152423
|
23/10/2023
|
KAMALA DEVI
|
2714009379WL020167
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981279
|
|
Mrs. KAMLI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937901886700/7376575
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152424
|
23/10/2023
|
SAYARI DEVI
|
2714009379WL020167
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981307
|
|
Mrs. SAYARIDEVI WO RAMDEVMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937901886700/7376579-A
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152426
|
23/10/2023
|
SHARDA
|
2714009379WL020167
|
SHARDA
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981302
|
|
Mrs. SHARDADEVI WO MUKESHMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400937901886700/7376712-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152434
|
23/10/2023
|
BIDAMI DEVI
|
2714009379WL020167
|
BIDAMI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7408981276
|
|
BIDAMI
|
RATNAKAR BANK(607393)
|
|
113
|
MAKRANA
|
RJ-271400937901886700/7376741
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152436
|
23/10/2023
|
GOGALI
|
2714009379WL020167
|
GOGALI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7408981329
|
|
Mrs. GOGHALI WO SUJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937901886700/7376838
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152444
|
23/10/2023
|
GATU DEVI
|
2714009379WL020167
|
GATU DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7408981304
|
|
GADUDI GADUDI
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400937901886700/7393264-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152446
|
23/10/2023
|
BHAGWATI
|
2714009379WL020167
|
BHAGWATI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7408981327
|
|
Mrs. BHAGWATIDEVI WO MAHANRAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937901886800/7376728
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152448
|
23/10/2023
|
NATHI DEVI
|
2714009379WL020167
|
NATHI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981300
|
|
Mrs. NATHIDEVI WO GODARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937901886800/7376728-B
(ईटावा लाख्ाा)
|
2714009379NRG24201020231152449
|
23/10/2023
|
Chuka
|
2714009379WL020167
|
Chuka
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7408981324
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113320
|
113320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216720
|
216720
|
|
|
|
|
|
|
|