|
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-271400937901886700/3903934-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914430
|
21/08/2023
|
Rekha
|
2714009379WL013558
|
Rekha
|
00415
|
SBIN0031117
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954721
|
|
REKHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937901886700/51454303
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914450
|
21/08/2023
|
Vishnu devi
|
2714009379WL013558
|
Vishnu devi
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910954699
|
|
MRS VISHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400937901886700/7376850
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914475
|
21/08/2023
|
Manisha
|
2714009379WL013558
|
Manisha
|
00415
|
SBIN0031664
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954700
|
|
MRS MANISHA WO SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937901886700/3903855
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914426
|
21/08/2023
|
GULABI DEVI
|
2714009379WL013558
|
GULABI DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954741
|
|
GULABI DEVI W/O RAJURAM SARGARA
|
UCO BANK(607066)
|
|
5
|
MAKRANA
|
RJ-271400937901886700/3903856-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914428
|
21/08/2023
|
VINOD
|
2714009379WL013558
|
VINOD
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954692
|
|
VINOD WO BALVEERRAM
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400937901886700/3903904-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914429
|
21/08/2023
|
KARISHMA
|
2714009379WL013558
|
KARISHMA
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954684
|
|
KRISHMA W/O OM NATH
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400937901886700/3903947
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914434
|
21/08/2023
|
HEMARAM
|
2714009379WL013558
|
HEMARAM
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954681
|
|
HEMA RAM S/O BHAGU RAM
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400937901886700/3903953
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914436
|
21/08/2023
|
BHIYA RAM
|
2714009379WL013558
|
BHIYA RAM
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954731
|
|
BHIYARAM S/O JASKARAN
|
UCO BANK(607066)
|
|
9
|
MAKRANA
|
RJ-271400937901886700/3903953-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914437
|
21/08/2023
|
PANCHUDI
|
2714009379WL013558
|
PANCHUDI
|
00462
|
UCBA0000526
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910954728
|
|
PANCHUDI WO MANGA RAM
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400937901886700/3903953-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914438
|
21/08/2023
|
Nirma devi
|
2714009379WL013558
|
Nirma devi
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954682
|
|
NIRMA DEVI W/O MANAK CHAND
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400937901886700/3903953-C
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914439
|
21/08/2023
|
Sarita prajapat
|
2714009379WL013558
|
Sarita prajapat
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954690
|
|
SARITA PRAJAPAT
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400937901886700/3903982
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914440
|
21/08/2023
|
HANUMAN RAM
|
2714009379WL013558
|
HANUMAN RAM
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954729
|
|
HANUMAN RAM S/O JUJA RAM
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400937901886700/3903986
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914442
|
21/08/2023
|
MANJU DEVI
|
2714009379WL013558
|
MANJU DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954737
|
|
MANJU DEVI W/O TAJA RAM
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400937901886700/3904002-C
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914443
|
21/08/2023
|
Vishnu prakash karwa
|
2714009379WL013558
|
Vishnu prakash karwa
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954688
|
|
MR VISHNU PRAKASH KARWA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400937901886700/3904048
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914445
|
21/08/2023
|
MANOHAR SINGH
|
2714009379WL013558
|
MANOHAR SINGH
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954733
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400937901886700/3904095-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914447
|
21/08/2023
|
KAMLA DEVI
|
2714009379WL013558
|
KAMLA DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954685
|
|
KAMLA DEVI W/O MEVA RAM
|
UCO BANK(607066)
|
|
17
|
MAKRANA
|
RJ-271400937901886700/51454226
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914449
|
21/08/2023
|
KAMLA
|
2714009379WL013558
|
KAMLA
|
00462
|
UCBA0000526
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910954724
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400937901886700/7234255
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914451
|
21/08/2023
|
SUVATI
|
2714009379WL013558
|
SUVATI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954735
|
|
SUWATI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
19
|
MAKRANA
|
RJ-271400937901886700/7376552-C
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914453
|
21/08/2023
|
Manju Devi
|
2714009379WL013558
|
Manju Devi
|
00462
|
UCBA0000526
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910954691
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
20
|
MAKRANA
|
RJ-271400937901886700/7376577
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914458
|
21/08/2023
|
LAXMI DEVI
|
2714009379WL013558
|
LAXMI DEVI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910954736
|
|
Mrs. LICHMUDI W O SIMBHU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937901886700/7376591-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914459
|
21/08/2023
|
MUNNI DEVI
|
2714009379WL013558
|
MUNNI DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954686
|
|
MUNNI DEVI W O RAJU RAM
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400937901886700/7376712-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914460
|
21/08/2023
|
MANJU
|
2714009379WL013558
|
MANJU
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954727
|
|
MANJU
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400937901886700/7376739
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914462
|
21/08/2023
|
ANJU DEVI
|
2714009379WL013558
|
ANJU DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954689
|
|
ANJU DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
24
|
MAKRANA
|
RJ-271400937901886700/7376743-D
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914463
|
21/08/2023
|
KHEMA RAM
|
2714009379WL013558
|
KHEMA RAM
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954726
|
|
KHEMA RAM S O JAY RAM
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400937901886700/7376744-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914464
|
21/08/2023
|
JHUMA DEVI
|
2714009379WL013558
|
JHUMA DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954730
|
|
JHUMA DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400937901886700/7376791
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914468
|
21/08/2023
|
maina devi
|
2714009379WL013558
|
maina devi
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954696
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400937901886700/7376806-b
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914471
|
21/08/2023
|
RAJUDI
|
2714009379WL013558
|
RAJUDI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954725
|
|
RAJUDI W/O DEV NATH
|
UCO BANK(607066)
|
|
28
|
MAKRANA
|
RJ-271400937901886700/7376809-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914472
|
21/08/2023
|
GULAB NATH
|
2714009379WL013558
|
GULAB NATH
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954693
|
|
GULAB NATH
|
UCO BANK(607066)
|
|
29
|
MAKRANA
|
RJ-271400937901886700/7376826-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914474
|
21/08/2023
|
samdudevi
|
2714009379WL013558
|
samdudevi
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954680
|
|
SAMDU DEVI W/O DANA RAM
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400937901886800/3903895-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914477
|
21/08/2023
|
DULNATH
|
2714009379WL013558
|
DULNATH
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954687
|
|
DUL NATH
|
UCO BANK(607066)
|
|
31
|
MAKRANA
|
RJ-271400937901886800/3903904
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914478
|
21/08/2023
|
GEETA DEVI
|
2714009379WL013558
|
GEETA DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954743
|
|
GEETA DEVI W/O SHIV NATH
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400937901886800/3903985
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914479
|
21/08/2023
|
DURGARAM
|
2714009379WL013558
|
DURGARAM
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910954742
|
|
DURGA RAM S/O JUJARAM
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400937901886800/7376731
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914482
|
21/08/2023
|
Pusi
|
2714009379WL013558
|
Pusi
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954734
|
|
PUSHI W/O JAIRAM JAT
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400937901886800/7376734
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914483
|
21/08/2023
|
manju devi
|
2714009379WL013558
|
manju devi
|
00462
|
UCBA0000526
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910954695
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400937901886800/7376734-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914484
|
21/08/2023
|
SOHANI DEVI
|
2714009379WL013558
|
SOHANI DEVI
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954683
|
|
Mrs. SOHANIDEVI WO HARIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937901886800/7376777-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914486
|
21/08/2023
|
Munni devi
|
2714009379WL013558
|
Munni devi
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954694
|
|
MUNNI DEVI WO SURESH KUMAR
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400937901886800/7376781-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914487
|
21/08/2023
|
Nani Devi
|
2714009379WL013558
|
Nani Devi
|
00462
|
UCBA0000526
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954732
|
|
NANI DEVI W/O PURNA RAM
|
UCO BANK(607066)
|
|
38
|
MAKRANA
|
RJ-271400937901886800/7376804
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914488
|
21/08/2023
|
MANUDI
|
2714009379WL013558
|
MANUDI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910954740
|
|
MANUDI DEVI W/O BHIV NATH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82280
|
82280
|
|
|
|
|
|
|
|
|
39
|
MAKRANA
|
RJ-271400937901886502/7393377-D
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914425
|
21/08/2023
|
Jaina devi
|
2714009379WL013558
|
Jaina devi
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954711
|
|
Mrs. JAINADEVI WOHANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937901886700/3903856
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914427
|
21/08/2023
|
PATASI DEVI
|
2714009379WL013558
|
PATASI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954718
|
|
Mrs. PATASI WO CHOTURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937901886700/3903935
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914431
|
21/08/2023
|
DHANNI DEVI
|
2714009379WL013558
|
DHANNI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954706
|
|
Mrs. DHANIDEVISARGAra WO PAHALWAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937901886700/3903937
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914432
|
21/08/2023
|
MAMTA
|
2714009379WL013558
|
MAMTA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954710
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
43
|
MAKRANA
|
RJ-271400937901886700/3903941-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914433
|
21/08/2023
|
Kamla
|
2714009379WL013558
|
Kamla
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954702
|
|
Mrs. KAMLADEVI WO GANPATLALGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937901886700/3903951-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914435
|
21/08/2023
|
DURGA DEVI
|
2714009379WL013558
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910954707
|
|
Mrs. DURGADEVIPARJAPAT WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937901886700/3903984-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914441
|
21/08/2023
|
RAJU DEVI
|
2714009379WL013558
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954720
|
|
Mrs. RAJUDEVI WO NARAYANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937901886700/3904003-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914444
|
21/08/2023
|
PEFALI
|
2714009379WL013558
|
PEFALI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954703
|
|
Mr. FAEFALI WO MOHANRAMPARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937901886700/3904083-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914446
|
21/08/2023
|
MANJU DEVI
|
2714009379WL013558
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954713
|
|
Mrs. MANJU DEVI CHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937901886700/3904100-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914448
|
21/08/2023
|
GEETA DEVI
|
2714009379WL013558
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910954723
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
49
|
MAKRANA
|
RJ-271400937901886700/7376552
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914452
|
21/08/2023
|
PREMALI
|
2714009379WL013558
|
PREMALI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954716
|
|
Mrs. PREMLI WO BHANWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937901886700/7376564
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914454
|
21/08/2023
|
ACHUDI
|
2714009379WL013558
|
ACHUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954704
|
|
Mrs. AACHDI WO RUPARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937901886700/7376565
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914455
|
21/08/2023
|
MANUDI
|
2714009379WL013558
|
MANUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954698
|
|
Mrs. MUNNI DEVI W/O UMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937901886700/7376566
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914456
|
21/08/2023
|
KAMALA DEVI
|
2714009379WL013558
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954722
|
|
Mrs. KAMLI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937901886700/7376575
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914457
|
21/08/2023
|
SAYARI DEVI
|
2714009379WL013558
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954715
|
|
Mrs. SAYARIDEVI WO RAMDEVMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937901886700/7376712-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914461
|
21/08/2023
|
BIDAMI DEVI
|
2714009379WL013558
|
BIDAMI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954697
|
|
BIDAMI
|
RATNAKAR BANK(607393)
|
|
55
|
MAKRANA
|
RJ-271400937901886700/7376747-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914465
|
21/08/2023
|
Jhuma devi
|
2714009379WL013558
|
Jhuma devi
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954701
|
|
Mrs. JHUMA DEVI D O AMRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937901886700/7376748-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914466
|
21/08/2023
|
SANTUDI
|
2714009379WL013558
|
SANTUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954738
|
|
Mrs. Santosh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937901886700/7376790
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914467
|
21/08/2023
|
FULAKI
|
2714009379WL013558
|
FULAKI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
28/08/2023
|
|
4910954717
|
|
Mrs. FOOLKINATH WO OMKARNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937901886700/7376793-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914469
|
21/08/2023
|
Nathi devi
|
2714009379WL013558
|
Nathi devi
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
28/08/2023
|
|
4910954705
|
|
Mrs. NATHIDEVI WO MANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937901886700/7376799-b
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914470
|
21/08/2023
|
SANTUDI
|
2714009379WL013558
|
SANTUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954739
|
|
Mrs. SANTUDINATH WO OMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937901886700/7376816
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914473
|
21/08/2023
|
SUGANINATH
|
2714009379WL013558
|
SUGANINATH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954708
|
|
Mrs. SUGHNINATH WO CHOGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937901886700/7393264-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914476
|
21/08/2023
|
BHAGWATI
|
2714009379WL013558
|
BHAGWATI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954714
|
|
Mrs. BHAGWATIDEVI WO MAHANRAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937901886800/7376728
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914480
|
21/08/2023
|
NATHI DEVI
|
2714009379WL013558
|
NATHI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954719
|
|
Mrs. NATHIDEVI WO GODARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937901886800/7376728-B
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914481
|
21/08/2023
|
Chuka
|
2714009379WL013558
|
Chuka
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954712
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400937901886800/7376747-A
(ईटावा लाख्ाा)
|
2714009379NRG24190820230914485
|
21/08/2023
|
KANI DEVI
|
2714009379WL013558
|
KANI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
28/08/2023
|
|
4910954709
|
|
Mrs. KANNIDEVI WO HUKMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61600
|
61600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150920
|
150920
|
|
|
|
|
|
|
|