|
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-271400937101876900/3899772-A
(रानीगांव)
|
2714009371NRG24190920231032223
|
20/09/2023
|
peer singh
|
2714009371WL016597
|
peer singh
|
00415
|
SBIN0012899
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346677
|
|
MR PEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400937101876900/3899790
(रानीगांव)
|
2714009371NRG24190920231032232
|
20/09/2023
|
nathu singh
|
2714009371WL016597
|
nathu singh
|
00415
|
SBIN0012899
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346646
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MAKRANA
|
RJ-271400937101876900/3899800-A
(रानीगांव)
|
2714009371NRG24190920231032236
|
20/09/2023
|
varsha kanwar
|
2714009371WL016597
|
varsha kanwar
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346643
|
|
MRS VARSHA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937101876900/51457235
(रानीगांव)
|
2714009371NRG24190920231032240
|
20/09/2023
|
Rajuram
|
2714009371WL016597
|
Rajuram
|
00415
|
SBIN0012899
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7443346625
|
A/c Blocked or Frozen
|
|
|
|
5
|
MAKRANA
|
RJ-271400937101876900/51457308
(रानीगांव)
|
2714009371NRG24190920231032247
|
20/09/2023
|
SANJU
|
2714009371WL016597
|
SANJU
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346626
|
|
Sanju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MAKRANA
|
RJ-271400937101876900/7389173-B
(रानीगांव)
|
2714009371NRG24190920231032281
|
20/09/2023
|
MULI
|
2714009371WL016597
|
MULI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346644
|
|
Mrs. MULI DEVI POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400937101876900/7389211
(रानीगांव)
|
2714009371NRG24190920231032291
|
20/09/2023
|
jetha ram
|
2714009371WL016597
|
jetha ram
|
00415
|
SBIN0012899
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346628
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400937101876900/7389789-C
(रानीगांव)
|
2714009371NRG24190920231032293
|
20/09/2023
|
GANSYAM
|
2714009371WL016597
|
GANSYAM
|
00415
|
SBIN0012899
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346645
|
|
MR GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400937101876900/3899801
(रानीगांव)
|
2714009371NRG24190920231032238
|
20/09/2023
|
parkeshi devi
|
2714009371WL016597
|
parkeshi devi
|
00415
|
SBIN0050696
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346629
|
|
MRS PRAKASH DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400937101876900/3899801
(रानीगांव)
|
2714009371NRG24190920231032237
|
20/09/2023
|
uckar singh
|
2714009371WL016597
|
uckar singh
|
00415
|
SBIN0050696
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346627
|
|
MR ONKAR SINGH RAJPUROHIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400937101876900/7389166
(रानीगांव)
|
2714009371NRG24190920231032279
|
20/09/2023
|
Gashi ram
|
2714009371WL016597
|
Gashi ram
|
00462
|
UCBA0000449
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443346671
|
|
GHASHI RAM S/O DAYAL RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400937101876900/3899174
(रानीगांव)
|
2714009371NRG24190920231032199
|
20/09/2023
|
LAXMAN RAM
|
2714009371WL016597
|
LAXMAN RAM
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346674
|
|
Mr. LICHHMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937101876900/3899715
(रानीगांव)
|
2714009371NRG24190920231032200
|
20/09/2023
|
NIMUDI
|
2714009371WL016597
|
NIMUDI
|
00698
|
RMGB0000373
|
750
|
750
|
Processed
|
11/11/2023
|
|
7443346661
|
|
Mrs. NIMURI WO MOHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937101876900/3899716
(रानीगांव)
|
2714009371NRG24190920231032201
|
20/09/2023
|
BAVUDI
|
2714009371WL016597
|
BAVUDI
|
00698
|
RMGB0000373
|
600
|
600
|
Processed
|
11/11/2023
|
|
7443346603
|
|
BALURI WO MANGI LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937101876900/3899718-B
(रानीगांव)
|
2714009371NRG24190920231032202
|
20/09/2023
|
SANTOSH
|
2714009371WL016597
|
SANTOSH
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346638
|
|
Mrs. SANTOSH ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937101876900/3899719
(रानीगांव)
|
2714009371NRG24190920231032203
|
20/09/2023
|
CHENKI
|
2714009371WL016597
|
CHENKI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346589
|
|
Mrs. CHENKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937101876900/3899723
(रानीगांव)
|
2714009371NRG24190920231032204
|
20/09/2023
|
HANUMAN RAM
|
2714009371WL016597
|
HANUMAN RAM
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443346664
|
|
HANUMAN RAM S/O HARKA RAM
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400937101876900/3899724
(रानीगांव)
|
2714009371NRG24190920231032205
|
20/09/2023
|
BHANWARI
|
2714009371WL016597
|
BHANWARI
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443346610
|
|
Mrs. BHANWARI WO SHRI KISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937101876900/3899725-A
(रानीगांव)
|
2714009371NRG24190920231032206
|
20/09/2023
|
LICHHMA
|
2714009371WL016597
|
LICHHMA
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346620
|
|
Mrs. LICHAMA DEVI WO SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937101876900/3899726
(रानीगांव)
|
2714009371NRG24190920231032207
|
20/09/2023
|
SUKHI DEVI
|
2714009371WL016597
|
SUKHI DEVI
|
00698
|
RMGB0000373
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443346676
|
|
Mrs. SUKHI DEVI WO RIDHKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937101876900/3899727-D
(रानीगांव)
|
2714009371NRG24190920231032208
|
20/09/2023
|
PACHURI
|
2714009371WL016597
|
PACHURI
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346632
|
|
Mrs. PANCHI W/O RAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937101876900/3899728
(रानीगांव)
|
2714009371NRG24190920231032209
|
20/09/2023
|
KUNANKI
|
2714009371WL016597
|
KUNANKI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346609
|
|
MRS KUNDINI DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400937101876900/3899730
(रानीगांव)
|
2714009371NRG24190920231032210
|
20/09/2023
|
SOHANI
|
2714009371WL016597
|
SOHANI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346680
|
|
Mrs. SOHANI RUGHNATH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937101876900/3899732
(रानीगांव)
|
2714009371NRG24190920231032211
|
20/09/2023
|
SANTOSH
|
2714009371WL016597
|
SANTOSH
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346590
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
MAKRANA
|
RJ-271400937101876900/3899735
(रानीगांव)
|
2714009371NRG24190920231032212
|
20/09/2023
|
SUKHI
|
2714009371WL016597
|
SUKHI
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346639
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937101876900/3899738
(रानीगांव)
|
2714009371NRG24190920231032213
|
20/09/2023
|
BAUDI
|
2714009371WL016597
|
BAUDI
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346651
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937101876900/3899742-A
(रानीगांव)
|
2714009371NRG24190920231032215
|
20/09/2023
|
GANGA
|
2714009371WL016597
|
GANGA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346618
|
|
Ganga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
MAKRANA
|
RJ-271400937101876900/3899743
(रानीगांव)
|
2714009371NRG24190920231032216
|
20/09/2023
|
SHREE KRISHAN RAM
|
2714009371WL016597
|
SHREE KRISHAN RAM
|
00698
|
RMGB0000373
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7443346602
|
|
Mr. SHRI KISHAN SO KUMBHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937101876900/3899746-A
(रानीगांव)
|
2714009371NRG24190920231032217
|
20/09/2023
|
SOHANI
|
2714009371WL016597
|
SOHANI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346588
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937101876900/3899751
(रानीगांव)
|
2714009371NRG24190920231032218
|
20/09/2023
|
BHANWARI DEVI
|
2714009371WL016597
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346613
|
|
BHANWARI DEVI WO GUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937101876900/3899754
(रानीगांव)
|
2714009371NRG24190920231032219
|
20/09/2023
|
DAMODAR
|
2714009371WL016597
|
DAMODAR
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346650
|
|
DAMODAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
MAKRANA
|
RJ-271400937101876900/3899762-A
(रानीगांव)
|
2714009371NRG24190920231032220
|
20/09/2023
|
MUNIDEVI
|
2714009371WL016597
|
MUNIDEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346642
|
|
Mrs. MUNNI DEVI GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937101876900/3899763
(रानीगांव)
|
2714009371NRG24190920231032221
|
20/09/2023
|
MANJU DEVI
|
2714009371WL016597
|
MANJU DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346600
|
|
MANJU .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
34
|
MAKRANA
|
RJ-271400937101876900/3899764
(रानीगांव)
|
2714009371NRG24190920231032222
|
20/09/2023
|
IMARTI
|
2714009371WL016597
|
IMARTI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346652
|
|
Imarati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MAKRANA
|
RJ-271400937101876900/3899773
(रानीगांव)
|
2714009371NRG24190920231032224
|
20/09/2023
|
RAMKUMAR
|
2714009371WL016597
|
RAMKUMAR
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443346653
|
|
MR RAM KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400937101876900/3899776
(रानीगांव)
|
2714009371NRG24190920231032225
|
20/09/2023
|
KELKI
|
2714009371WL016597
|
KELKI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346606
|
|
KAILAKI WO SOHAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937101876900/3899776-A
(रानीगांव)
|
2714009371NRG24190920231032226
|
20/09/2023
|
chooti devi
|
2714009371WL016597
|
chooti devi
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346672
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937101876900/3899777
(रानीगांव)
|
2714009371NRG24190920231032227
|
20/09/2023
|
LAXMAN RAM
|
2714009371WL016597
|
LAXMAN RAM
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443346670
|
|
Laxman Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
39
|
MAKRANA
|
RJ-271400937101876900/3899779
(रानीगांव)
|
2714009371NRG24190920231032228
|
20/09/2023
|
HANUMAN RAM
|
2714009371WL016597
|
HANUMAN RAM
|
00698
|
RMGB0000373
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443346655
|
|
HANUMAN RAM
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400937101876900/3899783
(रानीगांव)
|
2714009371NRG24190920231032229
|
20/09/2023
|
BAUDI
|
2714009371WL016597
|
BAUDI
|
00698
|
RMGB0000373
|
450
|
450
|
Processed
|
11/11/2023
|
|
7443346599
|
|
Mrs. BAURI WO GOPAL RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937101876900/3899783-A
(रानीगांव)
|
2714009371NRG24190920231032230
|
20/09/2023
|
CHHOTUDI
|
2714009371WL016597
|
CHHOTUDI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346619
|
|
Mrs. CHOTURI WO SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937101876900/3899787
(रानीगांव)
|
2714009371NRG24190920231032231
|
20/09/2023
|
HIRA LAL
|
2714009371WL016597
|
HIRA LAL
|
00698
|
RMGB0000373
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443346598
|
|
Mr. HIRA LAL S/O CHARBHUJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937101876900/3899791
(रानीगांव)
|
2714009371NRG24190920231032233
|
20/09/2023
|
BALI
|
2714009371WL016597
|
BALI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346637
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937101876900/3899793
(रानीगांव)
|
2714009371NRG24190920231032234
|
20/09/2023
|
BHANWARI
|
2714009371WL016597
|
BHANWARI
|
00698
|
RMGB0000373
|
750
|
750
|
Processed
|
11/11/2023
|
|
7443346601
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937101876900/3899800
(रानीगांव)
|
2714009371NRG24190920231032235
|
20/09/2023
|
LAXMI NARAYAN
|
2714009371WL016597
|
LAXMI NARAYAN
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346654
|
|
Mr. LAKHMINARAYAN SO NAND SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937101876900/51457221
(रानीगांव)
|
2714009371NRG24190920231032239
|
20/09/2023
|
SARDHA
|
2714009371WL016597
|
SARDHA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346678
|
|
Mrs. SHARDA SHOBHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937101876900/51457239
(रानीगांव)
|
2714009371NRG24190920231032241
|
20/09/2023
|
KAMALA
|
2714009371WL016597
|
KAMALA
|
00698
|
RMGB0000373
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443346640
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937101876900/51457244
(रानीगांव)
|
2714009371NRG24190920231032242
|
20/09/2023
|
PREM
|
2714009371WL016597
|
PREM
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346667
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937101876900/51457249
(रानीगांव)
|
2714009371NRG24190920231032243
|
20/09/2023
|
MAYA
|
2714009371WL016597
|
MAYA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346624
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937101876900/51457256
(रानीगांव)
|
2714009371NRG24190920231032244
|
20/09/2023
|
VIMLA DEVI
|
2714009371WL016597
|
VIMLA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346656
|
|
Mrs. VIMLA WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937101876900/51457304
(रानीगांव)
|
2714009371NRG24190920231032245
|
20/09/2023
|
KESHI
|
2714009371WL016597
|
KESHI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346665
|
|
Mrs. KESHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937101876900/51457305
(रानीगांव)
|
2714009371NRG24190920231032246
|
20/09/2023
|
JATHU DEVI
|
2714009371WL016597
|
JATHU DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346673
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937101876900/7389018-A
(रानीगांव)
|
2714009371NRG24190920231032248
|
20/09/2023
|
mena
|
2714009371WL016597
|
mena
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346635
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400937101876900/7389018-B
(रानीगांव)
|
2714009371NRG24190920231032249
|
20/09/2023
|
GORDHAN DAS
|
2714009371WL016597
|
GORDHAN DAS
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346668
|
|
Mr. GORDHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937101876900/7389105-A
(रानीगांव)
|
2714009371NRG24190920231032250
|
20/09/2023
|
BHAGVATI DEVI
|
2714009371WL016597
|
BHAGVATI DEVI
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346634
|
|
Mrs. BHAGOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937101876900/7389106-D
(रानीगांव)
|
2714009371NRG24190920231032251
|
20/09/2023
|
CHHOTUDI
|
2714009371WL016597
|
CHHOTUDI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346658
|
|
Mrs. CHOTURI WO PRABHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937101876900/7389107
(रानीगांव)
|
2714009371NRG24190920231032252
|
20/09/2023
|
PAPPU DEVI
|
2714009371WL016597
|
PAPPU DEVI
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443346591
|
|
Mrs. PAPPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937101876900/7389108
(रानीगांव)
|
2714009371NRG24190920231032253
|
20/09/2023
|
SHANTI DEVI
|
2714009371WL016597
|
SHANTI DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346682
|
|
Mrs. SHANTI W/O RAM NIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937101876900/7389119
(रानीगांव)
|
2714009371NRG24190920231032254
|
20/09/2023
|
RADHA
|
2714009371WL016597
|
RADHA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346621
|
|
RADHA DEVI WO JASSA RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937101876900/7389120-A
(रानीगांव)
|
2714009371NRG24190920231032255
|
20/09/2023
|
CHUKA
|
2714009371WL016597
|
CHUKA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346649
|
|
MRS CHUKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400937101876900/7389120-B
(रानीगांव)
|
2714009371NRG24190920231032256
|
20/09/2023
|
UGALI
|
2714009371WL016597
|
UGALI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346596
|
|
UGALI WO CHOTU RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937101876900/7389122
(रानीगांव)
|
2714009371NRG24190920231032257
|
20/09/2023
|
MANJU
|
2714009371WL016597
|
MANJU
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346594
|
|
MANJU WO RAJU RAM LUHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937101876900/7389125
(रानीगांव)
|
2714009371NRG24190920231032258
|
20/09/2023
|
KAMLA DEVI
|
2714009371WL016597
|
KAMLA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346657
|
|
KAMLA DEVI WO UMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937101876900/7389126
(रानीगांव)
|
2714009371NRG24190920231032259
|
20/09/2023
|
SANTOSH
|
2714009371WL016597
|
SANTOSH
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346592
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937101876900/7389127
(रानीगांव)
|
2714009371NRG24190920231032260
|
20/09/2023
|
KELASHI DEVI
|
2714009371WL016597
|
KELASHI DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Rejected
|
11/11/2023
|
|
7443346593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MAKRANA
|
RJ-271400937101876900/7389130
(रानीगांव)
|
2714009371NRG24190920231032261
|
20/09/2023
|
GYARSI
|
2714009371WL016597
|
GYARSI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346595
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937101876900/7389131
(रानीगांव)
|
2714009371NRG24190920231032262
|
20/09/2023
|
KAMLI
|
2714009371WL016597
|
KAMLI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346623
|
|
KAMLI WO SHRI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937101876900/7389132
(रानीगांव)
|
2714009371NRG24190920231032263
|
20/09/2023
|
BHOMA RAM
|
2714009371WL016597
|
BHOMA RAM
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346616
|
|
BHOMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
69
|
MAKRANA
|
RJ-271400937101876900/7389135
(रानीगांव)
|
2714009371NRG24190920231032264
|
20/09/2023
|
SHANTI
|
2714009371WL016597
|
SHANTI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346604
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937101876900/7389140
(रानीगांव)
|
2714009371NRG24190920231032265
|
20/09/2023
|
GEETA
|
2714009371WL016597
|
GEETA
|
00698
|
RMGB0000373
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7443346663
|
|
GEETA WO SANWATA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937101876900/7389142
(रानीगांव)
|
2714009371NRG24190920231032266
|
20/09/2023
|
SHANTI
|
2714009371WL016597
|
SHANTI
|
00698
|
RMGB0000373
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443346605
|
|
SHANTI WO RAMDEWA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937101876900/7389145
(रानीगांव)
|
2714009371NRG24190920231032267
|
20/09/2023
|
RAMNIWASH
|
2714009371WL016597
|
RAMNIWASH
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346648
|
|
Mr. RAM NIWAS S/O LOONA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937101876900/7389149
(रानीगांव)
|
2714009371NRG24190920231032268
|
20/09/2023
|
INDRA DEVI
|
2714009371WL016597
|
INDRA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346608
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937101876900/7389155
(रानीगांव)
|
2714009371NRG24190920231032269
|
20/09/2023
|
BALKI
|
2714009371WL016597
|
BALKI
|
00698
|
RMGB0000373
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7443346607
|
|
BALAKI WO KISHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937101876900/7389157
(रानीगांव)
|
2714009371NRG24190920231032270
|
20/09/2023
|
SUKHI
|
2714009371WL016597
|
SUKHI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346636
|
|
Mrs. SUKHI DEVI CHHOTU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937101876900/7389158
(रानीगांव)
|
2714009371NRG24190920231032271
|
20/09/2023
|
MOHANI
|
2714009371WL016597
|
MOHANI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346660
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937101876900/7389162
(रानीगांव)
|
2714009371NRG24190920231032272
|
20/09/2023
|
DEV KARAN
|
2714009371WL016597
|
DEV KARAN
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7443346679
|
|
Devkaran
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
MAKRANA
|
RJ-271400937101876900/7389162-b
(रानीगांव)
|
2714009371NRG24190920231032274
|
20/09/2023
|
Jitendra
|
2714009371WL016597
|
Jitendra
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346622
|
|
Mr. JITENDAR KANTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937101876900/7389162-b
(रानीगांव)
|
2714009371NRG24190920231032273
|
20/09/2023
|
PUSPA DEVI
|
2714009371WL016597
|
PUSPA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346675
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAKRANA
|
RJ-271400937101876900/7389163
(रानीगांव)
|
2714009371NRG24190920231032275
|
20/09/2023
|
DULLA RAM
|
2714009371WL016597
|
DULLA RAM
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346681
|
|
Mr. DULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937101876900/7389163
(रानीगांव)
|
2714009371NRG24190920231032276
|
20/09/2023
|
LOHADI
|
2714009371WL016597
|
LOHADI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346612
|
|
Mrs. LODAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937101876900/7389164
(रानीगांव)
|
2714009371NRG24190920231032277
|
20/09/2023
|
PURNA RAM
|
2714009371WL016597
|
PURNA RAM
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346631
|
|
Mr. PURNA RAM S/O MAGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937101876900/7389173-A
(रानीगांव)
|
2714009371NRG24190920231032280
|
20/09/2023
|
BHANWAR LAL
|
2714009371WL016597
|
BHANWAR LAL
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443346662
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400937101876900/7389175
(रानीगांव)
|
2714009371NRG24190920231032282
|
20/09/2023
|
RAMNIWASH
|
2714009371WL016597
|
RAMNIWASH
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346666
|
|
RAMNIWAS .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
85
|
MAKRANA
|
RJ-271400937101876900/7389185
(रानीगांव)
|
2714009371NRG24190920231032283
|
20/09/2023
|
SUNDARI
|
2714009371WL016597
|
SUNDARI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346647
|
|
Mrs. SUNDAR PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937101876900/7389186
(रानीगांव)
|
2714009371NRG24190920231032284
|
20/09/2023
|
GALKURI
|
2714009371WL016597
|
GALKURI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346641
|
|
Mrs. GALKU DEVI DANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937101876900/7389193
(रानीगांव)
|
2714009371NRG24190920231032285
|
20/09/2023
|
SOHANI
|
2714009371WL016597
|
SOHANI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346633
|
|
Mrs. SONKI W/O BHOLU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937101876900/7389196
(रानीगांव)
|
2714009371NRG24190920231032286
|
20/09/2023
|
SHANTI
|
2714009371WL016597
|
SHANTI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346611
|
|
Mrs. SHANTI DEVI W O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937101876900/7389200
(रानीगांव)
|
2714009371NRG24190920231032287
|
20/09/2023
|
LICHHMA DEVI
|
2714009371WL016597
|
LICHHMA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346659
|
|
Mrs. LIKHMA WO GUMANA RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937101876900/7389201
(रानीगांव)
|
2714009371NRG24190920231032288
|
20/09/2023
|
JIMNA DEVI
|
2714009371WL016597
|
JIMNA DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346614
|
|
Mrs. JIMNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937101876900/7389202
(रानीगांव)
|
2714009371NRG24190920231032289
|
20/09/2023
|
MAGNI DEVI
|
2714009371WL016597
|
MAGNI DEVI
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7443346615
|
|
MUNGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937101876900/7389203
(रानीगांव)
|
2714009371NRG24190920231032290
|
20/09/2023
|
CHANDRA RAM
|
2714009371WL016597
|
CHANDRA RAM
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346597
|
|
Mr. RAMCHADRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937101876900/7389247
(रानीगांव)
|
2714009371NRG24190920231032292
|
20/09/2023
|
MANJU
|
2714009371WL016597
|
MANJU
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7443346669
|
|
MANJU DEVI WO CHAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937101876900/7399134
(रानीगांव)
|
2714009371NRG24190920231032294
|
20/09/2023
|
SOHANI
|
2714009371WL016597
|
SOHANI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346617
|
|
SOHANI DEVI WO ANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132000
|
132000
|
|
|
|
|
|
|
|
|
95
|
MAKRANA
|
RJ-271400937101876900/3899742
(रानीगांव)
|
2714009371NRG24190920231032214
|
20/09/2023
|
Budharam
|
2714009371WL016597
|
Budharam
|
00703
|
AIRP0000001
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7443346630
|
|
Budharam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152700
|
152700
|
|
|
|
|
|
|
|