|
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-271400937301880100/3900751-B
(रामसीया)
|
2714009373NRG24190720230739332
|
19/07/2023
|
Seeta
|
2714009373WL010403
|
Seeta
|
00415
|
SBIN0012899
|
510
|
510
|
Processed
|
23/08/2023
|
|
4774065901
|
|
MRS SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400937301880100/3900870
(रामसीया)
|
2714009373NRG24190720230739377
|
19/07/2023
|
PREM
|
2714009373WL010403
|
PREM
|
00415
|
SBIN0012899
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774065900
|
|
MRS PREM PREM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400937301880100/3900978-B
(रामसीया)
|
2714009373NRG24190720230739405
|
19/07/2023
|
gita devi
|
2714009373WL010403
|
gita devi
|
00415
|
SBIN0012899
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4774065902
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937301880100/3900861-B
(रामसीया)
|
2714009373NRG24190720230739372
|
19/07/2023
|
baudi
|
2714009373WL010403
|
baudi
|
00462
|
UCBA0000449
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774065896
|
|
Mrs. BAUDI W/OJAGDISHMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400937301880100/3900946
(रामसीया)
|
2714009373NRG24190720230739403
|
19/07/2023
|
MOHANARAM JUNAWA
|
2714009373WL010403
|
MOHANARAM JUNAWA
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065897
|
|
Mr. MOHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400937301880100/3900758-B
(रामसीया)
|
2714009373NRG24190720230739333
|
19/07/2023
|
sardha
|
2714009373WL010403
|
sardha
|
00698
|
RMGB0000355
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4774065930
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400937301880100/3900943-B
(रामसीया)
|
2714009373NRG24190720230739401
|
19/07/2023
|
SAROJ
|
2714009373WL010403
|
SAROJ
|
00698
|
RMGB0000355
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065942
|
|
Mrs. SAROJDEVI W/ORAMURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400937301880100/3900761
(रामसीया)
|
2714009373NRG24190720230739334
|
19/07/2023
|
RAKHUDI
|
2714009373WL010403
|
RAKHUDI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065948
|
|
Mrs. RAKHUDI W/ONARAYANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400937301880100/3900762-A
(रामसीया)
|
2714009373NRG24190720230739335
|
19/07/2023
|
shardadevi
|
2714009373WL010403
|
shardadevi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065926
|
|
Mrs. SHARDADEVI WORAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400937301880100/3900764
(रामसीया)
|
2714009373NRG24190720230739336
|
19/07/2023
|
GHARSI
|
2714009373WL010403
|
GHARSI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065919
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400937301880100/3900764-D
(रामसीया)
|
2714009373NRG24190720230739337
|
19/07/2023
|
jasudi
|
2714009373WL010403
|
jasudi
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065945
|
|
Mrs. JASUDIDEVI WOREKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937301880100/3900766
(रामसीया)
|
2714009373NRG24190720230739338
|
19/07/2023
|
SUGNI
|
2714009373WL010403
|
SUGNI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065941
|
|
Mrs. SUGANI WOMOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937301880100/3900769
(रामसीया)
|
2714009373NRG24190720230739340
|
19/07/2023
|
BALUDI DEVI
|
2714009373WL010403
|
BALUDI DEVI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774065952
|
|
Mrs. BALUDIDEVI W/ORAMESHWARMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937301880100/3900770-A
(रामसीया)
|
2714009373NRG24190720230739341
|
19/07/2023
|
JASU DEVI
|
2714009373WL010403
|
JASU DEVI
|
00698
|
RMGB0000356
|
170
|
170
|
Processed
|
24/08/2023
|
|
4774065925
|
|
Mrs. JASUDEVI WOGIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937301880100/3900774
(रामसीया)
|
2714009373NRG24190720230739342
|
19/07/2023
|
BAJU DEVI
|
2714009373WL010403
|
BAJU DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065910
|
|
Mrs. BAJUDI W/OSOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937301880100/3900780
(रामसीया)
|
2714009373NRG24190720230739343
|
19/07/2023
|
panchudi
|
2714009373WL010403
|
panchudi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065918
|
|
Mrs. PANCHUDI WOSUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937301880100/3900780-A
(रामसीया)
|
2714009373NRG24190720230739344
|
19/07/2023
|
maju berwal
|
2714009373WL010403
|
maju berwal
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065923
|
|
Mrs. MANJUBERVAL WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937301880100/3900781
(रामसीया)
|
2714009373NRG24190720230739345
|
19/07/2023
|
BHAWANRI DEVI
|
2714009373WL010403
|
BHAWANRI DEVI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774065937
|
|
Mrs. BHANWARI W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937301880100/3900782
(रामसीया)
|
2714009373NRG24190720230739346
|
19/07/2023
|
DHAPU DEVI
|
2714009373WL010403
|
DHAPU DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065973
|
|
Mrs. DHAPUDI W/OLACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937301880100/3900782-A
(रामसीया)
|
2714009373NRG24190720230739347
|
19/07/2023
|
Bhagwati Devi
|
2714009373WL010403
|
Bhagwati Devi
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065966
|
|
Mrs. BHAGWATIDEVI WO DEVRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937301880100/3900784
(रामसीया)
|
2714009373NRG24190720230739348
|
19/07/2023
|
CHANUDI
|
2714009373WL010403
|
CHANUDI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065914
|
|
Mrs. CHANDUDI W/OBANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937301880100/3900788
(रामसीया)
|
2714009373NRG24190720230739349
|
19/07/2023
|
chelaram
|
2714009373WL010403
|
chelaram
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065967
|
|
Mr. CHELARAM SO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937301880100/3900791
(रामसीया)
|
2714009373NRG24190720230739350
|
19/07/2023
|
SAYARI DEVI
|
2714009373WL010403
|
SAYARI DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065949
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937301880100/3900791-A
(रामसीया)
|
2714009373NRG24190720230739351
|
19/07/2023
|
Manju Devi
|
2714009373WL010403
|
Manju Devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065965
|
|
Mrs. MANJUDEVI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937301880100/3900792
(रामसीया)
|
2714009373NRG24190720230739352
|
19/07/2023
|
GEETA
|
2714009373WL010403
|
GEETA
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065917
|
|
Mrs. GEETA DEVI W/O DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937301880100/3900792-B
(रामसीया)
|
2714009373NRG24190720230739353
|
19/07/2023
|
INDRA DEVI
|
2714009373WL010403
|
INDRA DEVI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065950
|
|
Mrs. INDRADEVI WO SUGANARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937301880100/3900793
(रामसीया)
|
2714009373NRG24190720230739354
|
19/07/2023
|
TIJU DEVI
|
2714009373WL010403
|
TIJU DEVI
|
00698
|
RMGB0000356
|
850
|
850
|
Processed
|
24/08/2023
|
|
4774065956
|
|
Mrs. TIJUDEVI W/OCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937301880100/3900794-B
(रामसीया)
|
2714009373NRG24190720230739355
|
19/07/2023
|
munni devi
|
2714009373WL010403
|
munni devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065957
|
|
Mrs. MUNNIDEVI W/OUGAMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937301880100/3900802
(रामसीया)
|
2714009373NRG24190720230739356
|
19/07/2023
|
NARMADA DEVI
|
2714009373WL010403
|
NARMADA DEVI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065940
|
|
Mrs. NARMADA W/ODHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937301880100/3900804-B
(रामसीया)
|
2714009373NRG24190720230739357
|
19/07/2023
|
saroj
|
2714009373WL010403
|
saroj
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065915
|
|
Mrs. SAROJDEVI WO HEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937301880100/3900811
(रामसीया)
|
2714009373NRG24190720230739358
|
19/07/2023
|
narendra singh
|
2714009373WL010403
|
narendra singh
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774065963
|
|
NARENDRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAKRANA
|
RJ-271400937301880100/3900824
(रामसीया)
|
2714009373NRG24190720230739360
|
19/07/2023
|
dariyav kanwar
|
2714009373WL010403
|
dariyav kanwar
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065898
|
|
Mrs. DARYAV KANVAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937301880100/3900843
(रामसीया)
|
2714009373NRG24190720230739361
|
19/07/2023
|
TIJUDI
|
2714009373WL010403
|
TIJUDI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065959
|
|
Mrs. TIJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937301880100/3900844-A
(रामसीया)
|
2714009373NRG24190720230739362
|
19/07/2023
|
shanti devi
|
2714009373WL010403
|
shanti devi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065905
|
|
Mrs. SHANTIDEVI WOPURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937301880100/3900845-A
(रामसीया)
|
2714009373NRG24190720230739363
|
19/07/2023
|
chhotudi
|
2714009373WL010403
|
chhotudi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065934
|
|
Mrs. CHOTUDI W/OKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937301880100/3900847
(रामसीया)
|
2714009373NRG24190720230739364
|
19/07/2023
|
uma devi
|
2714009373WL010403
|
uma devi
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4774065903
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400937301880100/3900848-A
(रामसीया)
|
2714009373NRG24190720230739365
|
19/07/2023
|
PREMDEVI
|
2714009373WL010403
|
PREMDEVI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065958
|
|
Mrs. PREMDEVI WOCHHOTUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937301880100/3900850
(रामसीया)
|
2714009373NRG24190720230739366
|
19/07/2023
|
GEETA DEVI
|
2714009373WL010403
|
GEETA DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065975
|
|
Mrs. GEETADEVI W/ORAMCHANDRAJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937301880100/3900850-B
(रामसीया)
|
2714009373NRG24190720230739367
|
19/07/2023
|
NORTI
|
2714009373WL010403
|
NORTI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065906
|
|
Mrs. NORTIDEVI W/OGIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937301880100/3900852
(रामसीया)
|
2714009373NRG24190720230739368
|
19/07/2023
|
BAUDI
|
2714009373WL010403
|
BAUDI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065912
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937301880100/3900853
(रामसीया)
|
2714009373NRG24190720230739369
|
19/07/2023
|
FEFLI DEVI
|
2714009373WL010403
|
FEFLI DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065972
|
|
Mrs. FEFALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937301880100/3900855
(रामसीया)
|
2714009373NRG24190720230739370
|
19/07/2023
|
seeta devi
|
2714009373WL010403
|
seeta devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065961
|
|
Mrs. SEETADEVI W/OMADANLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937301880100/3900861
(रामसीया)
|
2714009373NRG24190720230739371
|
19/07/2023
|
SOHANI DEVI
|
2714009373WL010403
|
SOHANI DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065911
|
|
Mrs. SOHANI WO SANWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937301880100/3900864
(रामसीया)
|
2714009373NRG24190720230739373
|
19/07/2023
|
KELKI
|
2714009373WL010403
|
KELKI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4774065908
|
|
Mrs. KELKI W/OHEMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937301880100/3900865
(रामसीया)
|
2714009373NRG24190720230739374
|
19/07/2023
|
BHANWARI DEVI
|
2714009373WL010403
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774065935
|
|
Mrs. BHANWARI W/ONIMBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937301880100/3900866
(रामसीया)
|
2714009373NRG24190720230739375
|
19/07/2023
|
ACHU DEVI
|
2714009373WL010403
|
ACHU DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065913
|
|
Mrs. ACHUDEVI W/OCHENARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937301880100/3900869-A
(रामसीया)
|
2714009373NRG24190720230739376
|
19/07/2023
|
SEEMA DEVI
|
2714009373WL010403
|
SEEMA DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065939
|
|
Mrs. SEEMADEVI W/OPAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937301880100/3900870-B
(रामसीया)
|
2714009373NRG24190720230739378
|
19/07/2023
|
sharda
|
2714009373WL010403
|
sharda
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065968
|
|
Mrs. SHARDA WO INDRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937301880100/3900874-b
(रामसीया)
|
2714009373NRG24190720230739379
|
19/07/2023
|
PATASI DEVI
|
2714009373WL010403
|
PATASI DEVI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774065969
|
|
Mrs. PATASI WO BAKSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937301880100/3900876-D
(रामसीया)
|
2714009373NRG24190720230739381
|
19/07/2023
|
santosh
|
2714009373WL010403
|
santosh
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065927
|
|
Mrs. SANTOSH WOPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937301880100/3900878
(रामसीया)
|
2714009373NRG24190720230739382
|
19/07/2023
|
RUPLI
|
2714009373WL010403
|
RUPLI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065929
|
|
Mrs. RUPADEVI W/OUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937301880100/3900879
(रामसीया)
|
2714009373NRG24190720230739383
|
19/07/2023
|
FEFLI
|
2714009373WL010403
|
FEFLI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065932
|
|
Mrs. PHEPHALI W/OBHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937301880100/3900879-A
(रामसीया)
|
2714009373NRG24190720230739384
|
19/07/2023
|
SUSHILA
|
2714009373WL010403
|
SUSHILA
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4774065938
|
|
Mrs. SUSHILA W/OHUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937301880100/3900880
(रामसीया)
|
2714009373NRG24190720230739385
|
19/07/2023
|
GOGLI
|
2714009373WL010403
|
GOGLI
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4774065954
|
|
Mrs. GOGALI W/OHANUMANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937301880100/3900884
(रामसीया)
|
2714009373NRG24190720230739386
|
19/07/2023
|
RAJURI
|
2714009373WL010403
|
RAJURI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065931
|
|
Mrs. RAJUDI W/OKAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937301880100/3900885
(रामसीया)
|
2714009373NRG24190720230739387
|
19/07/2023
|
CHHOTUDI
|
2714009373WL010403
|
CHHOTUDI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065953
|
|
Mrs. CHHOTUDI W/OHEMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937301880100/3900885-A
(रामसीया)
|
2714009373NRG24190720230739388
|
19/07/2023
|
MANUDI
|
2714009373WL010403
|
MANUDI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065928
|
|
Mrs. MANUDI MANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937301880100/3900885-B
(रामसीया)
|
2714009373NRG24190720230739389
|
19/07/2023
|
SARJU
|
2714009373WL010403
|
SARJU
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065943
|
|
Mrs. SARJU W/OCHAKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937301880100/3900888-b
(रामसीया)
|
2714009373NRG24190720230739391
|
19/07/2023
|
rupa devi
|
2714009373WL010403
|
rupa devi
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774065955
|
|
Mrs. RUPADEVI W/OKHETARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937301880100/3900892
(रामसीया)
|
2714009373NRG24190720230739392
|
19/07/2023
|
SUNDAR
|
2714009373WL010403
|
SUNDAR
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774065921
|
|
Mrs. SUNDRI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937301880100/3900892-B
(रामसीया)
|
2714009373NRG24190720230739393
|
19/07/2023
|
mulidevi
|
2714009373WL010403
|
mulidevi
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774065922
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937301880100/3900892-D
(रामसीया)
|
2714009373NRG24190720230739394
|
19/07/2023
|
Lichhama
|
2714009373WL010403
|
Lichhama
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4774065970
|
|
Mrs. LICHHAMA WO CENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937301880100/3900896
(रामसीया)
|
2714009373NRG24190720230739395
|
19/07/2023
|
magni
|
2714009373WL010403
|
magni
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065916
|
|
Mrs. MAGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937301880100/3900897
(रामसीया)
|
2714009373NRG24190720230739396
|
19/07/2023
|
jasudi
|
2714009373WL010403
|
jasudi
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
24/08/2023
|
|
4774065947
|
|
Mrs. JASUDI W/OONARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937301880100/3900898
(रामसीया)
|
2714009373NRG24190720230739397
|
19/07/2023
|
GUMANI
|
2714009373WL010403
|
GUMANI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
24/08/2023
|
|
4774065936
|
|
Mrs. GUMANIDEVI W/OASHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937301880100/3900916
(रामसीया)
|
2714009373NRG24190720230739398
|
19/07/2023
|
hiraram
|
2714009373WL010403
|
hiraram
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4774065974
|
|
Mr. HIRARAM SOGIDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937301880100/3900940
(रामसीया)
|
2714009373NRG24190720230739399
|
19/07/2023
|
PANCHUDI
|
2714009373WL010403
|
PANCHUDI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065960
|
|
Mrs. PANCHUDI ..
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937301880100/3900943-B
(रामसीया)
|
2714009373NRG24190720230739400
|
19/07/2023
|
RAMURAM
|
2714009373WL010403
|
RAMURAM
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065933
|
|
Mr. RAMURAM S/O BHURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937301880100/3900944
(रामसीया)
|
2714009373NRG24190720230739402
|
19/07/2023
|
RUPALI
|
2714009373WL010403
|
RUPALI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
23/08/2023
|
|
4774065907
|
|
RUPLI DEVI
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400937301880100/3900956
(रामसीया)
|
2714009373NRG24190720230739404
|
19/07/2023
|
PIRA RAM JAKHAR
|
2714009373WL010403
|
PIRA RAM JAKHAR
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065962
|
|
Mr. PIRA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937301880100/7327809
(रामसीया)
|
2714009373NRG24190720230739407
|
19/07/2023
|
BHANWARI
|
2714009373WL010403
|
BHANWARI
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4774065944
|
|
Mrs. BHANWARI W/OMADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937301880100/7397455-B
(रामसीया)
|
2714009373NRG24190720230739408
|
19/07/2023
|
Kamla
|
2714009373WL010403
|
Kamla
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065964
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937301880100/7397456-C
(रामसीया)
|
2714009373NRG24190720230739409
|
19/07/2023
|
PAPURI
|
2714009373WL010403
|
PAPURI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065951
|
|
Mrs. PAPUDIDEVI W/OHEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937301880100/7397458
(रामसीया)
|
2714009373NRG24190720230739410
|
19/07/2023
|
BHANWARI DEVI
|
2714009373WL010403
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4774065971
|
|
Mrs. BHANWARIDEVI W/OMANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937301880100/7397466
(रामसीया)
|
2714009373NRG24190720230739411
|
19/07/2023
|
LALITA DEVI
|
2714009373WL010403
|
LALITA DEVI
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4774065904
|
|
Mrs. LALITA W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937301880100/7397468-B
(रामसीया)
|
2714009373NRG24190720230739412
|
19/07/2023
|
chhotu ram
|
2714009373WL010403
|
chhotu ram
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4774065924
|
|
Mr. CHHOTURAM SOJETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130050
|
130050
|
|
|
|
|
|
|
|
|
77
|
MAKRANA
|
RJ-271400937301880100/3900766-A
(रामसीया)
|
2714009373NRG24190720230739339
|
19/07/2023
|
seeta
|
2714009373WL010403
|
seeta
|
00698
|
RMGB0000373
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065920
|
|
Mrs. SITA W/O RAM NIWASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937301880100/3900812
(रामसीया)
|
2714009373NRG24190720230739359
|
19/07/2023
|
chhotu kanwar
|
2714009373WL010403
|
chhotu kanwar
|
00698
|
RMGB0000373
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065909
|
|
Mrs. CHHOTUKANWAR W/OAJEETSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937301880100/3900888-a
(रामसीया)
|
2714009373NRG24190720230739390
|
19/07/2023
|
ramuram
|
2714009373WL010403
|
ramuram
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4774065899
|
|
Mr. RAMURAM SOHARDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937301880100/3900994-B
(रामसीया)
|
2714009373NRG24190720230739406
|
19/07/2023
|
SEETA DEVI
|
2714009373WL010403
|
SEETA DEVI
|
00698
|
RMGB0000373
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4774065946
|
|
Mrs. SEETADEVI WOMUNNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8670
|
8670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149770
|
149770
|
|
|
|
|
|
|
|