|
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-271400938801882200/7382673
(गेहडाकलां)
|
2714009000NRG24200420230013715
|
21/04/2023
|
GUMAN SINGH
|
2714009WL000388
|
GUMAN SINGH
|
00415
|
SBIN0007799
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901941
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
2
|
MAKRANA
|
RJ-271400938801882200/7382685
(गेहडाकलां)
|
2714009000NRG24200420230013719
|
21/04/2023
|
JIMNA RAM MEGHWAL
|
2714009WL000388
|
JIMNA RAM MEGHWAL
|
00415
|
SBIN0007799
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901992
|
|
JEEMANA RAM
|
UCO BANK(607066)
|
|
3
|
MAKRANA
|
RJ-271400938801882200/7382693-A
(गेहडाकलां)
|
2714009000NRG24200420230013599
|
21/04/2023
|
Manita
|
2714009WL000386
|
Manita
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486902020
|
|
Mrs. MANITA WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400938801882200/7382697
(गेहडाकलां)
|
2714009000NRG24200420230013601
|
21/04/2023
|
DANARAM
|
2714009WL000386
|
DANARAM
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901939
|
|
MR DANA RAM SINWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400938801882200/7382699
(गेहडाकलां)
|
2714009000NRG24200420230013603
|
21/04/2023
|
MOBARAM DOOKIA
|
2714009WL000386
|
MOBARAM DOOKIA
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901945
|
|
MR MOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400938801882200/7382701
(गेहडाकलां)
|
2714009000NRG24200420230013605
|
21/04/2023
|
BANNARAM DOOKIA
|
2714009WL000386
|
BANNARAM DOOKIA
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901982
|
|
MR BANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400938801882200/7382702
(गेहडाकलां)
|
2714009000NRG24200420230013606
|
21/04/2023
|
SHREE HARJIRAM
|
2714009WL000386
|
SHREE HARJIRAM
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901946
|
|
HARJI RAM
|
HDFC BANK LTD(607152)
|
|
8
|
MAKRANA
|
RJ-271400938801882200/7382710
(गेहडाकलां)
|
2714009000NRG24200420230013610
|
21/04/2023
|
SARJU
|
2714009WL000386
|
SARJU
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901948
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400938801882200/7382713
(गेहडाकलां)
|
2714009000NRG24200420230013613
|
21/04/2023
|
CHATRARAM SINWAR
|
2714009WL000386
|
CHATRARAM SINWAR
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901977
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400938801882200/7382719
(गेहडाकलां)
|
2714009000NRG24200420230013619
|
21/04/2023
|
REKHA DEVI
|
2714009WL000386
|
REKHA DEVI
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901944
|
|
REKHA
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400938801882200/7382721
(गेहडाकलां)
|
2714009000NRG24200420230013721
|
21/04/2023
|
SANTOSH
|
2714009WL000388
|
SANTOSH
|
00415
|
SBIN0007799
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901942
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400938801882200/7382739
(गेहडाकलां)
|
2714009000NRG24200420230013620
|
21/04/2023
|
SAUADI
|
2714009WL000386
|
SAUADI
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901949
|
|
SAUDI WO GANPAT LAL NAI
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400938801882200/7382787
(गेहडाकलां)
|
2714009000NRG24200420230013751
|
21/04/2023
|
RAMDEEN RAM BABAL
|
2714009WL000388
|
RAMDEEN RAM BABAL
|
00415
|
SBIN0007799
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901940
|
|
MR RAMDIN X
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938801882200/7382796
(गेहडाकलां)
|
2714009000NRG24200420230013635
|
21/04/2023
|
BHAWARAM BABAL
|
2714009WL000386
|
BHAWARAM BABAL
|
00415
|
SBIN0007799
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901943
|
|
MR UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22820
|
22820
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400938801882200/7382707
(गेहडाकलां)
|
2714009000NRG24200420230013609
|
21/04/2023
|
KHIYAN RAM
|
2714009WL000386
|
KHIYAN RAM
|
00415
|
SBIN0031113
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486902025
|
|
MR KHIYAN RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400938801882200/7382777
(गेहडाकलां)
|
2714009000NRG24200420230013631
|
21/04/2023
|
PRBHU RAM
|
2714009WL000386
|
PRBHU RAM
|
00415
|
SBIN0031117
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486902023
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1664
|
1664
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400938801882200/7382766
(गेहडाकलां)
|
2714009000NRG24200420230013744
|
21/04/2023
|
JAIRAM
|
2714009WL000388
|
JAIRAM
|
00415
|
SBIN0031181
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486902021
|
|
MR JAY RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400939401886200/3910906-B
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014326
|
21/04/2023
|
VIKRAM SINGH
|
2714009WL000396
|
VIKRAM SINGH
|
00415
|
SBIN0031291
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902022
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400938801882200/7939020
(गेहडाकलां)
|
2714009000NRG24200420230013760
|
21/04/2023
|
PANCHU RAM
|
2714009WL000388
|
PANCHU RAM
|
00415
|
SBIN0031664
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486902026
|
|
MR PANCHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400938801882200/7382732-A
(गेहडाकलां)
|
2714009000NRG24200420230013730
|
21/04/2023
|
LALITA
|
2714009WL000388
|
LALITA
|
00462
|
UCBA0000448
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901910
|
|
LALITA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1648
|
1648
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400938801882200/7382652
(गेहडाकलां)
|
2714009000NRG24200420230013714
|
21/04/2023
|
GOVINDSINGH
|
2714009WL000388
|
GOVINDSINGH
|
00462
|
UCBA0000526
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901913
|
|
GOVIND SINGH RATHORE
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400938801882200/7382674
(गेहडाकलां)
|
2714009000NRG24200420230013716
|
21/04/2023
|
GANGA SINGH
|
2714009WL000388
|
GANGA SINGH
|
00462
|
UCBA0000526
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901927
|
|
GANGA SINGH S O AMAR SINGH
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400938801882200/7382721-B
(गेहडाकलां)
|
2714009000NRG24200420230013722
|
21/04/2023
|
PRAMESHWARI
|
2714009WL000388
|
PRAMESHWARI
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901925
|
|
PARMESHWARI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400938801882200/7382724
(गेहडाकलां)
|
2714009000NRG24200420230013724
|
21/04/2023
|
SHAMBHU SINGH
|
2714009WL000388
|
SHAMBHU SINGH
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901917
|
|
SHAMBHU SINGH
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400938801882200/7382726
(गेहडाकलां)
|
2714009000NRG24200420230013725
|
21/04/2023
|
RAGHUVEER SINGH
|
2714009WL000388
|
RAGHUVEER SINGH
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901924
|
|
RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400938801882200/7382728
(गेहडाकलां)
|
2714009000NRG24200420230013726
|
21/04/2023
|
KALU SINGH
|
2714009WL000388
|
KALU SINGH
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901923
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400938801882200/7382731
(गेहडाकलां)
|
2714009000NRG24200420230013728
|
21/04/2023
|
POOJA DEVI
|
2714009WL000388
|
POOJA DEVI
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901920
|
|
POOJA DEVI D/O LUNNA RAM
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400938801882200/7382738-A
(गेहडाकलां)
|
2714009000NRG24200420230013733
|
21/04/2023
|
REKHA DEVI
|
2714009WL000388
|
REKHA DEVI
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901931
|
|
Mrs. REKHADEVISEN WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400938801882200/7382739-A
(गेहडाकलां)
|
2714009000NRG24200420230013621
|
21/04/2023
|
GIRDHARI LAL
|
2714009WL000386
|
GIRDHARI LAL
|
00462
|
UCBA0000526
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901921
|
|
GIRDHARI LAL S/O GANPAT
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400938801882200/7382752-A
(गेहडाकलां)
|
2714009000NRG24200420230013739
|
21/04/2023
|
Santosh
|
2714009WL000388
|
Santosh
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901930
|
|
SANTOSH WO RAJU RAM
|
UCO BANK(607066)
|
|
31
|
MAKRANA
|
RJ-271400938801882200/7382753-C
(गेहडाकलां)
|
2714009000NRG24200420230013742
|
21/04/2023
|
Kishpr Ram
|
2714009WL000388
|
Kishpr Ram
|
00462
|
UCBA0000526
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901933
|
|
Mr. KISHORRAMJAT SO TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400938801882200/7382756
(गेहडाकलां)
|
2714009000NRG24200420230013622
|
21/04/2023
|
MOHANI DEVI
|
2714009WL000386
|
MOHANI DEVI
|
00462
|
UCBA0000526
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901916
|
|
Mrs. MOHANI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400938801882200/7382757
(गेहडाकलां)
|
2714009000NRG24200420230013624
|
21/04/2023
|
KUNNA RAM BABAL
|
2714009WL000386
|
KUNNA RAM BABAL
|
00462
|
UCBA0000526
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901929
|
|
KUNNA RAM
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400938801882200/7382763
(गेहडाकलां)
|
2714009000NRG24200420230013743
|
21/04/2023
|
KAMAL KISHOR
|
2714009WL000388
|
KAMAL KISHOR
|
00462
|
UCBA0000526
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901919
|
|
KAMAL KISHOR S/O DEVA RAM
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400938801882200/7382786-B
(गेहडाकलां)
|
2714009000NRG24200420230013750
|
21/04/2023
|
INDRARAJ
|
2714009WL000388
|
INDRARAJ
|
00462
|
UCBA0000526
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901918
|
|
INDRA RAJ BABAL
|
BANK OF BARODA(606985)
|
|
36
|
MAKRANA
|
RJ-271400938801882200/7382797
(गेहडाकलां)
|
2714009000NRG24200420230013636
|
21/04/2023
|
CHAINA RAM
|
2714009WL000386
|
CHAINA RAM
|
00462
|
UCBA0000526
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901926
|
|
CHENARAM S O BIRDHARAM
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400938801882200/7939012
(गेहडाकलां)
|
2714009000NRG24200420230013641
|
21/04/2023
|
SHARWANI DEVI
|
2714009WL000386
|
SHARWANI DEVI
|
00462
|
UCBA0000526
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901915
|
|
SHRVAN DEVI
|
RATNAKAR BANK(607393)
|
|
38
|
MAKRANA
|
RJ-271400938801882200/7939015
(गेहडाकलां)
|
2714009000NRG24200420230013757
|
21/04/2023
|
BHAGWATI
|
2714009WL000388
|
BHAGWATI
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901932
|
|
MRS BHAGWATI X
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938801882200/7939015-A
(गेहडाकलां)
|
2714009000NRG24200420230013758
|
21/04/2023
|
RAVINDRA
|
2714009WL000388
|
RAVINDRA
|
00462
|
UCBA0000526
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901928
|
|
RAVINDRA BABAL
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400938801882200/7939028
(गेहडाकलां)
|
2714009000NRG24200420230013764
|
21/04/2023
|
SANTOSH
|
2714009WL000388
|
SANTOSH
|
00462
|
UCBA0000526
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901922
|
|
SANTOSH W/O RAJU RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31804
|
31804
|
|
|
|
|
|
|
|
|
41
|
MAKRANA
|
RJ-271400939401886200/7381838
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014352
|
21/04/2023
|
SAROJ KANWAR
|
2714009WL000396
|
SAROJ KANWAR
|
00462
|
UCBA0001230
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901938
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
42
|
MAKRANA
|
RJ-271400938801882200/7382721-C
(गेहडाकलां)
|
2714009000NRG24200420230013723
|
21/04/2023
|
YASHODA
|
2714009WL000388
|
YASHODA
|
00691
|
IPOS0000001
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901912
|
|
MRS YASHODA X
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938801882200/7939020-B
(गेहडाकलां)
|
2714009000NRG24200420230013761
|
21/04/2023
|
ASHA RAM
|
2714009WL000388
|
ASHA RAM
|
00691
|
IPOS0000001
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901911
|
|
AASHA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
44
|
MAKRANA
|
RJ-271400938801882200/7382649
(गेहडाकलां)
|
2714009000NRG24200420230013711
|
21/04/2023
|
JAIRAM REWAR
|
2714009WL000388
|
JAIRAM REWAR
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901894
|
|
Mr. JAIRAM SO CHUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400938801882200/7382650
(गेहडाकलां)
|
2714009000NRG24200420230013712
|
21/04/2023
|
JHUMA DEVI
|
2714009WL000388
|
JHUMA DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901952
|
|
Mrs. JHUMADEVIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400938801882200/7382651
(गेहडाकलां)
|
2714009000NRG24200420230013713
|
21/04/2023
|
SUNDARI
|
2714009WL000388
|
SUNDARI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901954
|
|
Mrs. SUNDRIDEVIJAT WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400938801882200/7382683
(गेहडाकलां)
|
2714009000NRG24200420230013717
|
21/04/2023
|
MUNNI DEVI
|
2714009WL000388
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901991
|
|
Mrs. MUNNIDEVI WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400938801882200/7382684
(गेहडाकलां)
|
2714009000NRG24200420230013718
|
21/04/2023
|
SUNDARI
|
2714009WL000388
|
SUNDARI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901968
|
|
MRS SUNDARI X
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938801882200/7382686
(गेहडाकलां)
|
2714009000NRG24200420230013720
|
21/04/2023
|
SHANTI DEVI
|
2714009WL000388
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901972
|
|
Mrs. SHANTI WO MOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400938801882200/7382693
(गेहडाकलां)
|
2714009000NRG24200420230013598
|
21/04/2023
|
GALKUDI
|
2714009WL000386
|
GALKUDI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901966
|
|
MRS GALAKU X
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938801882200/7382696
(गेहडाकलां)
|
2714009000NRG24200420230013600
|
21/04/2023
|
PATASI
|
2714009WL000386
|
PATASI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901970
|
|
PATASI WO SEVARAM
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400938801882200/7382698
(गेहडाकलां)
|
2714009000NRG24200420230013602
|
21/04/2023
|
KAMLA DEVI
|
2714009WL000386
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901896
|
|
Mrs. KAMLA WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400938801882200/7382699-A
(गेहडाकलां)
|
2714009000NRG24200420230013604
|
21/04/2023
|
Baudi
|
2714009WL000386
|
Baudi
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901897
|
|
Mr. BAUDI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400938801882200/7382705
(गेहडाकलां)
|
2714009000NRG24200420230013607
|
21/04/2023
|
NIRMALA
|
2714009WL000386
|
NIRMALA
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901978
|
|
Mrs. NIRMLADEVIJAT SO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400938801882200/7382706
(गेहडाकलां)
|
2714009000NRG24200420230013608
|
21/04/2023
|
SHANTI DEVI
|
2714009WL000386
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901957
|
|
Mrs. SHANTIDEVIJAT WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400938801882200/7382711
(गेहडाकलां)
|
2714009000NRG24200420230013611
|
21/04/2023
|
SUGNA DEVI
|
2714009WL000386
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901950
|
|
Mrs. SUGANADEVI WO BANSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400938801882200/7382712
(गेहडाकलां)
|
2714009000NRG24200420230013612
|
21/04/2023
|
KHEMA RAM
|
2714009WL000386
|
KHEMA RAM
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901905
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400938801882200/7382714
(गेहडाकलां)
|
2714009000NRG24200420230013614
|
21/04/2023
|
RAJUDEVI
|
2714009WL000386
|
RAJUDEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901955
|
|
Mrs. RAJUDEVI WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400938801882200/7382716
(गेहडाकलां)
|
2714009000NRG24200420230013615
|
21/04/2023
|
MOBARAM
|
2714009WL000386
|
MOBARAM
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901971
|
|
Mr. MOBARAM SO SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400938801882200/7382717
(गेहडाकलां)
|
2714009000NRG24200420230013616
|
21/04/2023
|
MEERA DEVI
|
2714009WL000386
|
MEERA DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901981
|
|
Mrs. MIRA WO MAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400938801882200/7382717-C
(गेहडाकलां)
|
2714009000NRG24200420230013617
|
21/04/2023
|
DURGA DEVI
|
2714009WL000386
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486902028
|
|
Mrs. DURGA DEVI W O MUKESH KUMAR MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400938801882200/7382718
(गेहडाकलां)
|
2714009000NRG24200420230013618
|
21/04/2023
|
CHHOTURI
|
2714009WL000386
|
CHHOTURI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901895
|
|
Mrs. CHOTUDI WO BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400938801882200/7382730
(गेहडाकलां)
|
2714009000NRG24200420230013727
|
21/04/2023
|
UMMED SINGH
|
2714009WL000388
|
UMMED SINGH
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901976
|
|
Mr. UMMED SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400938801882200/7382732
(गेहडाकलां)
|
2714009000NRG24200420230013729
|
21/04/2023
|
SHANTI
|
2714009WL000388
|
SHANTI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901967
|
|
Mr. SHANTI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400938801882200/7382732-B
(गेहडाकलां)
|
2714009000NRG24200420230013731
|
21/04/2023
|
MANJU DEVI
|
2714009WL000388
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486902027
|
|
Mrs. MANJU DEVI W/O KAILASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400938801882200/7382736
(गेहडाकलां)
|
2714009000NRG24200420230013732
|
21/04/2023
|
SAROJ
|
2714009WL000388
|
SAROJ
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901956
|
|
Mrs. SAROJDEVIKUMAR WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400938801882200/7382740
(गेहडाकलां)
|
2714009000NRG24200420230013734
|
21/04/2023
|
GEETA DEVI
|
2714009WL000388
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901959
|
|
Mrs. GITADEVI WO PURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400938801882200/7382740-A
(गेहडाकलां)
|
2714009000NRG24200420230013735
|
21/04/2023
|
SANTOSH
|
2714009WL000388
|
SANTOSH
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486902033
|
|
Mrs. SANTOSHDEVI WO MULCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400938801882200/7382748
(गेहडाकलां)
|
2714009000NRG24200420230013736
|
21/04/2023
|
BHANWARI
|
2714009WL000388
|
BHANWARI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901900
|
|
Mrs. BHANWARI WO MANGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400938801882200/7382749-A
(गेहडाकलां)
|
2714009000NRG24200420230013737
|
21/04/2023
|
SEEMA DEVI
|
2714009WL000388
|
SEEMA DEVI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486902031
|
|
Mrs. SEEMADEVI WO SANWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400938801882200/7382752
(गेहडाकलां)
|
2714009000NRG24200420230013738
|
21/04/2023
|
CHENKI
|
2714009WL000388
|
CHENKI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901908
|
|
Mr. CHENKI wo RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400938801882200/7382753-B
(गेहडाकलां)
|
2714009000NRG24200420230013741
|
21/04/2023
|
HEERA DEVI
|
2714009WL000388
|
HEERA DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901973
|
|
Mrs. HIRADEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400938801882200/7382756-B
(गेहडाकलां)
|
2714009000NRG24200420230013623
|
21/04/2023
|
BAUDI
|
2714009WL000386
|
BAUDI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901969
|
|
Mrs. BAUDEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400938801882200/7382759
(गेहडाकलां)
|
2714009000NRG24200420230013625
|
21/04/2023
|
GEETA DEVI
|
2714009WL000386
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901898
|
|
Mrs. GITA WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400938801882200/7382764
(गेहडाकलां)
|
2714009000NRG24200420230013626
|
21/04/2023
|
JHUMAR RAM BABAL
|
2714009WL000386
|
JHUMAR RAM BABAL
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486902034
|
|
JHUMAR RAM
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400938801882200/7382765
(गेहडाकलां)
|
2714009000NRG24200420230013627
|
21/04/2023
|
BAJUDI
|
2714009WL000386
|
BAJUDI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901975
|
|
BAJUDI WO BHURARAM JAT
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400938801882200/7382765-B
(गेहडाकलां)
|
2714009000NRG24200420230013628
|
21/04/2023
|
VIMALA
|
2714009WL000386
|
VIMALA
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901901
|
|
VIMLA
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400938801882200/7382771
(गेहडाकलां)
|
2714009000NRG24200420230013746
|
21/04/2023
|
CHHUKA DEVI
|
2714009WL000388
|
CHHUKA DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901902
|
|
Mrs. CHUKANDEVI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400938801882200/7382772
(गेहडाकलां)
|
2714009000NRG24200420230013629
|
21/04/2023
|
RATNI DEVI
|
2714009WL000386
|
RATNI DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901958
|
|
Mrs. RATNIDEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400938801882200/7382776
(गेहडाकलां)
|
2714009000NRG24200420230013630
|
21/04/2023
|
RAMESWARI
|
2714009WL000386
|
RAMESWARI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901960
|
|
Mrs. RAMESHWARIDEVIJAT WO BHERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400938801882200/7382783
(गेहडाकलां)
|
2714009000NRG24200420230013632
|
21/04/2023
|
JETUDI
|
2714009WL000386
|
JETUDI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901965
|
|
Mrs. JETUDIDEVIJAT WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400938801882200/7382784
(गेहडाकलां)
|
2714009000NRG24200420230013633
|
21/04/2023
|
TILUDI
|
2714009WL000386
|
TILUDI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901983
|
|
MR LALITA DO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAKRANA
|
RJ-271400938801882200/7382785-A
(गेहडाकलां)
|
2714009000NRG24200420230013747
|
21/04/2023
|
GUDDI DEVI
|
2714009WL000388
|
GUDDI DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486902032
|
|
Mrs. GUDDIDEVI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400938801882200/7382786
(गेहडाकलां)
|
2714009000NRG24200420230013748
|
21/04/2023
|
CHUNKI
|
2714009WL000388
|
CHUNKI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901961
|
|
Mrs. CHUNKLIDEVI WO LADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400938801882200/7382786-A
(गेहडाकलां)
|
2714009000NRG24200420230013749
|
21/04/2023
|
NATHI DEVI
|
2714009WL000388
|
NATHI DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901984
|
|
NATHI W/O JAIPAL
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400938801882200/7382790-A
(गेहडाकलां)
|
2714009000NRG24200420230013752
|
21/04/2023
|
MANJU DEVI
|
2714009WL000388
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901907
|
|
Mr. MANJU WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400938801882200/7382794
(गेहडाकलां)
|
2714009000NRG24200420230013753
|
21/04/2023
|
SOHANI DEVI
|
2714009WL000388
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901951
|
|
Mrs. SHONIDEVI WO KUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400938801882200/7382794-A
(गेहडाकलां)
|
2714009000NRG24200420230013754
|
21/04/2023
|
GEETA DEVI
|
2714009WL000388
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901990
|
|
Mrs. GEETADEVI WO SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400938801882200/7382795
(गेहडाकलां)
|
2714009000NRG24200420230013634
|
21/04/2023
|
BHANWARI
|
2714009WL000386
|
BHANWARI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486902018
|
|
Mrs. BHANWARI WO CHHOTU RAM BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400938801882200/7382800
(गेहडाकलां)
|
2714009000NRG24200420230013637
|
21/04/2023
|
KAMLA
|
2714009WL000386
|
KAMLA
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901963
|
|
Mrs. KAMLADEVIJAT WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400938801882200/7939001
(गेहडाकलां)
|
2714009000NRG24200420230013755
|
21/04/2023
|
ANNI DEVI
|
2714009WL000388
|
ANNI DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901962
|
|
Mrs. ANNUDEVIJAT WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400938801882200/7939002
(गेहडाकलां)
|
2714009000NRG24200420230013756
|
21/04/2023
|
NANDU DEVI
|
2714009WL000388
|
NANDU DEVI
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901964
|
|
Mrs. NANDUDIDEVI WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400938801882200/7939003-A
(गेहडाकलां)
|
2714009000NRG24200420230013638
|
21/04/2023
|
MUNNI
|
2714009WL000386
|
MUNNI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901985
|
|
Mr. MUNNI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400938801882200/7939007
(गेहडाकलां)
|
2714009000NRG24200420230013639
|
21/04/2023
|
MANGI DEVI
|
2714009WL000386
|
MANGI DEVI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486902030
|
|
MRS MANGI X
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400938801882200/7939009-A
(गेहडाकलां)
|
2714009000NRG24200420230013640
|
21/04/2023
|
RUKMANI
|
2714009WL000386
|
RUKMANI
|
00698
|
RMGB0000328
|
1664
|
1664
|
Processed
|
12/05/2023
|
|
1486901953
|
|
Mrs. RUKMADEVIJAT WO MODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400938801882200/7939018
(गेहडाकलां)
|
2714009000NRG24200420230013759
|
21/04/2023
|
BHANWARLAL BABAL
|
2714009WL000388
|
BHANWARLAL BABAL
|
00698
|
RMGB0000328
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901986
|
|
Mr. BHANWARLAL SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400938801882200/7939022
(गेहडाकलां)
|
2714009000NRG24200420230013762
|
21/04/2023
|
SUSHILA
|
2714009WL000388
|
SUSHILA
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901980
|
|
SUSHILA W/O JANVARI LAL
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400938801882200/7939026
(गेहडाकलां)
|
2714009000NRG24200420230013763
|
21/04/2023
|
GITA DEVI
|
2714009WL000388
|
GITA DEVI
|
00698
|
RMGB0000328
|
1442
|
1442
|
Processed
|
12/05/2023
|
|
1486901974
|
|
Mrs. GITA WO JHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939401886200/3910880
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014322
|
21/04/2023
|
BODU SINGH
|
2714009WL000396
|
BODU SINGH
|
00698
|
RMGB0000328
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1486901892
|
|
Mr. BODUSINGH SO SAWAISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939401886200/3910884
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014323
|
21/04/2023
|
SITA DEVI RAJPUT
|
2714009WL000396
|
SITA DEVI RAJPUT
|
00698
|
RMGB0000328
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1486901987
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
101
|
MAKRANA
|
RJ-271400939401886200/3910906
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014324
|
21/04/2023
|
RAGHU VEER SINGH
|
2714009WL000396
|
RAGHU VEER SINGH
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901906
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400939401886200/3910906-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014325
|
21/04/2023
|
Sharda kanwar
|
2714009WL000396
|
Sharda kanwar
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902013
|
|
Mrs. Sharda Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939401886200/3910911
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014327
|
21/04/2023
|
MUNNI DEVI
|
2714009WL000396
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901997
|
|
Mrs. MUNNIDEVI WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939401886200/3910912
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014328
|
21/04/2023
|
BHOLKI DEVI
|
2714009WL000396
|
BHOLKI DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902011
|
|
Mrs. BHOLKIDEVIJAT WO SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939401886200/3910920
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014329
|
21/04/2023
|
PUSARAM
|
2714009WL000396
|
PUSARAM
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902000
|
|
Mr. PUSARAM S O RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939401886200/3910924
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014330
|
21/04/2023
|
SANTOSH CHOKIDAR
|
2714009WL000396
|
SANTOSH CHOKIDAR
|
00698
|
RMGB0000328
|
895
|
895
|
Processed
|
12/05/2023
|
|
1486901904
|
|
Mrs. SANTOSHCHOKIDAR WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939401886200/3910925
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014331
|
21/04/2023
|
SUPYAR
|
2714009WL000396
|
SUPYAR
|
00698
|
RMGB0000328
|
895
|
895
|
Processed
|
12/05/2023
|
|
1486901903
|
|
Mrs. SUPYAR WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939401886200/3910930
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014333
|
21/04/2023
|
PARBHATI DEVI
|
2714009WL000396
|
PARBHATI DEVI
|
00698
|
RMGB0000328
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486902014
|
|
Mrs. PARBHATIDEVI WO ASHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939401886200/3910934
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014335
|
21/04/2023
|
RAJUDI DEVI
|
2714009WL000396
|
RAJUDI DEVI
|
00698
|
RMGB0000328
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1486902015
|
|
Mrs. RAJUDIDEVI WO PREMARAMCHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939401886200/3910936-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014336
|
21/04/2023
|
RUKMA
|
2714009WL000396
|
RUKMA
|
00698
|
RMGB0000328
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486901935
|
|
Mrs. RUKMNIBAVRI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939401886200/3910937
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014337
|
21/04/2023
|
DHAPU DEVI
|
2714009WL000396
|
DHAPU DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901890
|
|
Miss. DHAPU DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939401886200/3910939
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014338
|
21/04/2023
|
DHANUDI
|
2714009WL000396
|
DHANUDI
|
00698
|
RMGB0000328
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1486901934
|
|
Mrs. DHANUDIDEVI WO SODANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939401886200/3910943-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014339
|
21/04/2023
|
TULCHI DEVI
|
2714009WL000396
|
TULCHI DEVI
|
00698
|
RMGB0000328
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486902001
|
|
Mrs. TULSINATH WO GHISARAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939401886200/3910960
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014341
|
21/04/2023
|
GIRWARSINGH
|
2714009WL000396
|
GIRWARSINGH
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902003
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400939401886200/3910970
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014342
|
21/04/2023
|
JAGSISH SINGH
|
2714009WL000396
|
JAGSISH SINGH
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901947
|
|
Mr. JAGDEESHSINGH SO GANGASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939401886200/51456587
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014345
|
21/04/2023
|
GITA
|
2714009WL000396
|
GITA
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901989
|
|
Ms. GITA WOSHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939401886200/51456599
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014346
|
21/04/2023
|
MAINA DEVI
|
2714009WL000396
|
MAINA DEVI
|
00698
|
RMGB0000328
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486902004
|
|
Miss. MAINA DEVI WO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939401886200/51456679-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014348
|
21/04/2023
|
PREM DEVI
|
2714009WL000396
|
PREM DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901993
|
|
Mrs. PREM DEVI WO SURESH LEGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939401886200/7381804-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014349
|
21/04/2023
|
GIRAWAR SINGH
|
2714009WL000396
|
GIRAWAR SINGH
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902017
|
|
MR GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939401886200/7381829
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014350
|
21/04/2023
|
GENA RAN
|
2714009WL000396
|
GENA RAN
|
00698
|
RMGB0000328
|
179
|
179
|
Processed
|
12/05/2023
|
|
1486902036
|
|
Mr. GENA RAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939401886200/7381849
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014353
|
21/04/2023
|
SANTOSH KANWAR
|
2714009WL000396
|
SANTOSH KANWAR
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902005
|
|
Mrs. SANTOSHKANWAR WO BHERUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939401886200/7381850
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014354
|
21/04/2023
|
SANTOSH
|
2714009WL000396
|
SANTOSH
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902009
|
|
Mrs. SANTUDEVI WO PARSARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939401886200/7381851
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014355
|
21/04/2023
|
DHAPUDI
|
2714009WL000396
|
DHAPUDI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902008
|
|
Mrs. DHAPUDIDEVI WO GANESHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939401886200/7381851-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014356
|
21/04/2023
|
SUNITA DEVI
|
2714009WL000396
|
SUNITA DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901996
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939401886200/7381851-B
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014357
|
21/04/2023
|
SUGANI DEVI
|
2714009WL000396
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901888
|
|
Mrs. SUGANI DEVI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939401886200/7381852
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014358
|
21/04/2023
|
GEETA DEVI
|
2714009WL000396
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901893
|
|
Mrs. GEETADEVI WO PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939401886200/7381865
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014359
|
21/04/2023
|
ZAMKUDI
|
2714009WL000396
|
ZAMKUDI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902016
|
|
Mrs. JHUMRIDEVIJAT WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939401886200/7381874
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014361
|
21/04/2023
|
BHANWARI DEVI
|
2714009WL000396
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486902007
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939401886200/7381876
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014363
|
21/04/2023
|
MANJU DEVI
|
2714009WL000396
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902024
|
|
Mrs. MANJUDEVIJAT WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939401886200/7381876-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014364
|
21/04/2023
|
KOYLIJAT
|
2714009WL000396
|
KOYLIJAT
|
00698
|
RMGB0000328
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1486901994
|
|
Mrs. KOYLIJAT WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939401886200/7381880-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014366
|
21/04/2023
|
TULSI
|
2714009WL000396
|
TULSI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902006
|
|
Mrs. TULSIDEVI WO KESURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939401886200/7381886
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014367
|
21/04/2023
|
PEMLI JAT
|
2714009WL000396
|
PEMLI JAT
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901995
|
|
Mrs. PEMLIUJAT WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939401886200/7381889-B
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014369
|
21/04/2023
|
MANJU DEVI
|
2714009WL000396
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1253
|
1253
|
Processed
|
12/05/2023
|
|
1486902019
|
|
Mrs. MANJUDEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939401886200/7381896
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014370
|
21/04/2023
|
GOMA RAM
|
2714009WL000396
|
GOMA RAM
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901998
|
|
Mr. GOMARAM SO HANUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939401886200/7381901
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014371
|
21/04/2023
|
CHOTURAM
|
2714009WL000396
|
CHOTURAM
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901937
|
|
MR CHHOTU RAM SO BHOLU RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939401886200/7381901
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014372
|
21/04/2023
|
GALKUDI JAT
|
2714009WL000396
|
GALKUDI JAT
|
00698
|
RMGB0000328
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486902029
|
|
GALAKUDI ..
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
137
|
MAKRANA
|
RJ-271400939401886200/7381901-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014373
|
21/04/2023
|
khinwa ram
|
2714009WL000396
|
khinwa ram
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901936
|
|
MR KHINWA RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAKRANA
|
RJ-271400939401886200/7381910
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014375
|
21/04/2023
|
MUNNI DEVI
|
2714009WL000396
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901891
|
|
Mrs. MUNNIDEVI WOKAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939401886200/7381910-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014376
|
21/04/2023
|
OMA DEVI
|
2714009WL000396
|
OMA DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901889
|
|
Miss. OMA DEVI WO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939401886200/7381912
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014378
|
21/04/2023
|
MULA
|
2714009WL000396
|
MULA
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901899
|
|
Mrs. MULKIDEVI WO JIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939401886200/7381913
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014379
|
21/04/2023
|
RUKMA
|
2714009WL000396
|
RUKMA
|
00698
|
RMGB0000328
|
1432
|
1432
|
Processed
|
12/05/2023
|
|
1486901979
|
|
Mrs. RUKMADEVI WO KAISRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939401886200/7381927
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014381
|
21/04/2023
|
RAMUDI
|
2714009WL000396
|
RAMUDI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902002
|
|
Mrs. RAMUDI W O LACHHMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939401886200/7381928
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014382
|
21/04/2023
|
MEGHA RAM
|
2714009WL000396
|
MEGHA RAM
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901999
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939401886200/7381930
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014383
|
21/04/2023
|
ZANKARI
|
2714009WL000396
|
ZANKARI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486901988
|
|
Mrs. ZANKARIJAT WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939401886200/7381930-A
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014384
|
21/04/2023
|
RAJU DEVI
|
2714009WL000396
|
RAJU DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902010
|
|
Mrs. RAJUDIJAT WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939401886200/7381931
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014385
|
21/04/2023
|
KAMALA DEVI
|
2714009WL000396
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902012
|
|
Mrs. KAMLADEVIJAT WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159251
|
159251
|
|
|
|
|
|
|
|
|
147
|
MAKRANA
|
RJ-271400938801882200/7382753-A
(गेहडाकलां)
|
2714009000NRG24200420230013740
|
21/04/2023
|
TIJUDI
|
2714009WL000388
|
TIJUDI
|
00698
|
RMGB0000355
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901909
|
|
Mrs. TIJUDI WO BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400938801882200/7382767
(गेहडाकलां)
|
2714009000NRG24200420230013745
|
21/04/2023
|
DEEN SINGH
|
2714009WL000388
|
DEEN SINGH
|
00698
|
RMGB0000355
|
1648
|
1648
|
Processed
|
12/05/2023
|
|
1486901914
|
|
DEEN SINGH S/O LATE ARJUN SINGH
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400939401886200/7381910
(नान्दोली मेड़तिया)
|
2714009000NRG24200420230014374
|
21/04/2023
|
LICHHMAN RAM
|
2714009WL000396
|
LICHHMAN RAM
|
00698
|
RMGB0000355
|
1611
|
1611
|
Processed
|
12/05/2023
|
|
1486902035
|
|
Mr. LICHHMANRAM SO SHIVNATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4907
|
4907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233160
|
233160
|
|
|
|
|
|
|
|