|
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-271400940601882600/7382358-A
(मोडी चारणा)
|
2714009406NRG24230120241792657
|
24/01/2024
|
Sarita Devi
|
2714009406WL030153
|
Sarita Devi
|
00045
|
BARB0PANCHS
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676428
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940601882600/7382347-B
(मोडी चारणा)
|
2714009406NRG24230120241792640
|
24/01/2024
|
Santosh
|
2714009406WL030153
|
Santosh
|
00354
|
PUNB0736700
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676434
|
|
Mrs. SANTOSH W/OHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400940601882600/7382344
(मोडी चारणा)
|
2714009406NRG24230120241792633
|
24/01/2024
|
SUKHARAM
|
2714009406WL030153
|
SUKHARAM
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676427
|
|
SUKHA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAKRANA
|
RJ-271400940601882600/7382349-A
(मोडी चारणा)
|
2714009406NRG24230120241792644
|
24/01/2024
|
JYOTI
|
2714009406WL030153
|
JYOTI
|
00415
|
SBIN0007799
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676426
|
|
MRS JYOTI X
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400940601882600/514563448
(मोडी चारणा)
|
2714009406NRG24230120241792628
|
24/01/2024
|
Rajendra
|
2714009406WL030153
|
Rajendra
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676433
|
|
MR RAJENDRA SHEEL
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400940601882600/514563451
(मोडी चारणा)
|
2714009406NRG24230120241792631
|
24/01/2024
|
Kanchan kumari
|
2714009406WL030153
|
Kanchan kumari
|
00415
|
SBIN0031113
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676429
|
|
MISS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400940601882600/7382372-C
(मोडी चारणा)
|
2714009406NRG24230120241792689
|
24/01/2024
|
Anita Kumari
|
2714009406WL030153
|
Anita Kumari
|
00415
|
SBIN0031113
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676430
|
|
MISS ANITA KUMARI DO TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400940601882600/51456352
(मोडी चारणा)
|
2714009406NRG24230120241792632
|
24/01/2024
|
Tara
|
2714009406WL030153
|
Tara
|
00415
|
SBIN0031291
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676431
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400940601882600/7382374
(मोडी चारणा)
|
2714009406NRG24230120241792691
|
24/01/2024
|
RAMU DEVI
|
2714009406WL030153
|
RAMU DEVI
|
00415
|
SBIN0031664
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676432
|
|
MRS RAMU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400940601882600/7382369-A
(मोडी चारणा)
|
2714009406NRG24230120241792683
|
24/01/2024
|
BIMALA
|
2714009406WL030153
|
BIMALA
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676425
|
|
VIMLA W/O KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400940601882600/7382366-C
(मोडी चारणा)
|
2714009406NRG24230120241792680
|
24/01/2024
|
Sumitra Devi
|
2714009406WL030153
|
Sumitra Devi
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140676422
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400940601882600/7382357-A
(मोडी चारणा)
|
2714009406NRG24230120241792655
|
24/01/2024
|
Saroj Devi
|
2714009406WL030153
|
Saroj Devi
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676421
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400940601882600/7382347
(मोडी चारणा)
|
2714009406NRG24230120241792638
|
24/01/2024
|
BAJU DEVI
|
2714009406WL030153
|
BAJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676442
|
|
Mrs. BAJUDI W/OLIKAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400940601882600/7382351-A
(मोडी चारणा)
|
2714009406NRG24230120241792646
|
24/01/2024
|
SUMAN
|
2714009406WL030153
|
SUMAN
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676483
|
|
Mrs. SUMAN WO MAHENDRA SHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400940601882600/7382355
(मोडी चारणा)
|
2714009406NRG24230120241792653
|
24/01/2024
|
BHANWARI
|
2714009406WL030153
|
BHANWARI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676484
|
|
Mr. BHANWARI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400940601882600/7382362-A
(मोडी चारणा)
|
2714009406NRG24230120241792667
|
24/01/2024
|
Manju Devi Karwa
|
2714009406WL030153
|
Manju Devi Karwa
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676482
|
|
Mrs. MANJU DEVI KARWA WO MAHAVEER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400940601882600/7382369-B
(मोडी चारणा)
|
2714009406NRG24230120241792684
|
24/01/2024
|
SANTOSH
|
2714009406WL030153
|
SANTOSH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676480
|
|
Mr. SANTOSH W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400940601882600/514563449
(मोडी चारणा)
|
2714009406NRG24230120241792629
|
24/01/2024
|
BHANWARI
|
2714009406WL030153
|
BHANWARI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676473
|
|
BHANWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAKRANA
|
RJ-271400940601882600/514563450
(मोडी चारणा)
|
2714009406NRG24230120241792630
|
24/01/2024
|
Ishwar
|
2714009406WL030153
|
Ishwar
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676485
|
|
MR ISHAWAR SHIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400940601882600/7382345
(मोडी चारणा)
|
2714009406NRG24230120241792634
|
24/01/2024
|
MEHRAM
|
2714009406WL030153
|
MEHRAM
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676437
|
|
Mr. MEH RAM S/O DHANNA RAM SHHEL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400940601882600/7382345-A
(मोडी चारणा)
|
2714009406NRG24230120241792635
|
24/01/2024
|
MANNA RAM
|
2714009406WL030153
|
MANNA RAM
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676466
|
|
Mr. MANNA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400940601882600/7382346
(मोडी चारणा)
|
2714009406NRG24230120241792636
|
24/01/2024
|
SANTU
|
2714009406WL030153
|
SANTU
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676435
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKRANA
|
RJ-271400940601882600/7382346-A
(मोडी चारणा)
|
2714009406NRG24230120241792637
|
24/01/2024
|
MANJU
|
2714009406WL030153
|
MANJU
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140676445
|
|
Mrs. MANJU DEVI W O JHUMAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400940601882600/7382347-A
(मोडी चारणा)
|
2714009406NRG24230120241792639
|
24/01/2024
|
MOHANI
|
2714009406WL030153
|
MOHANI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676458
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKRANA
|
RJ-271400940601882600/7382347-C
(मोडी चारणा)
|
2714009406NRG24230120241792641
|
24/01/2024
|
Sushila
|
2714009406WL030153
|
Sushila
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676472
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400940601882600/7382347-D
(मोडी चारणा)
|
2714009406NRG24230120241792642
|
24/01/2024
|
PREM DEVI
|
2714009406WL030153
|
PREM DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676476
|
|
Mrs. PREMDEVI WO DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400940601882600/7382348
(मोडी चारणा)
|
2714009406NRG24230120241792643
|
24/01/2024
|
GHASHIRAM
|
2714009406WL030153
|
GHASHIRAM
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676471
|
|
Mr. GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400940601882600/7382351
(मोडी चारणा)
|
2714009406NRG24230120241792645
|
24/01/2024
|
SUNDRI
|
2714009406WL030153
|
SUNDRI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676478
|
|
Mrs. SUNDARI W O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400940601882600/7382352
(मोडी चारणा)
|
2714009406NRG24230120241792647
|
24/01/2024
|
KAMLA
|
2714009406WL030153
|
KAMLA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676459
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAKRANA
|
RJ-271400940601882600/7382353
(मोडी चारणा)
|
2714009406NRG24230120241792648
|
24/01/2024
|
BALUDI
|
2714009406WL030153
|
BALUDI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676455
|
|
BALUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKRANA
|
RJ-271400940601882600/7382353-A
(मोडी चारणा)
|
2714009406NRG24230120241792649
|
24/01/2024
|
NANUDI
|
2714009406WL030153
|
NANUDI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676436
|
|
NANUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKRANA
|
RJ-271400940601882600/7382354
(मोडी चारणा)
|
2714009406NRG24230120241792650
|
24/01/2024
|
KELA DEVI
|
2714009406WL030153
|
KELA DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676465
|
|
Mrs. KELADEVI W/OSUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400940601882600/7382354-B
(मोडी चारणा)
|
2714009406NRG24230120241792651
|
24/01/2024
|
RAMURI
|
2714009406WL030153
|
RAMURI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676441
|
|
Mrs. RAMUDI W/OHIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400940601882600/7382354-C
(मोडी चारणा)
|
2714009406NRG24230120241792652
|
24/01/2024
|
CHUKA DEVI
|
2714009406WL030153
|
CHUKA DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676440
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400940601882600/7382357
(मोडी चारणा)
|
2714009406NRG24230120241792654
|
24/01/2024
|
SURI
|
2714009406WL030153
|
SURI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Rejected
|
25/03/2024
|
|
2140676424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
MAKRANA
|
RJ-271400940601882600/7382358
(मोडी चारणा)
|
2714009406NRG24230120241792656
|
24/01/2024
|
BHANWARI
|
2714009406WL030153
|
BHANWARI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676462
|
|
Mrs. BHANWARI W/OPUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400940601882600/7382359
(मोडी चारणा)
|
2714009406NRG24230120241792658
|
24/01/2024
|
ACCHU
|
2714009406WL030153
|
ACCHU
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676474
|
|
Mrs. ACHUDI W/O MEHRAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400940601882600/7382360
(मोडी चारणा)
|
2714009406NRG24230120241792659
|
24/01/2024
|
LEELA DEVI
|
2714009406WL030153
|
LEELA DEVI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676439
|
|
Mrs. LEELA DEVI W/O GUMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400940601882600/7382360-A
(मोडी चारणा)
|
2714009406NRG24230120241792660
|
24/01/2024
|
FULA DEVI
|
2714009406WL030153
|
FULA DEVI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676438
|
|
Mrs. PHOOLA DEVI W O HEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400940601882600/7382361
(मोडी चारणा)
|
2714009406NRG24230120241792661
|
24/01/2024
|
RAMNIWASH
|
2714009406WL030153
|
RAMNIWASH
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676491
|
|
Mr. RAM NIWAS JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400940601882600/7382361-A
(मोडी चारणा)
|
2714009406NRG24230120241792662
|
24/01/2024
|
SAYRI
|
2714009406WL030153
|
SAYRI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676467
|
|
Mrs. SAYARI W/OMADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400940601882600/7382361-B
(मोडी चारणा)
|
2714009406NRG24230120241792663
|
24/01/2024
|
GANGA RAM
|
2714009406WL030153
|
GANGA RAM
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676488
|
|
Mr. GANGARAM SO HARDEVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400940601882600/7382361-C
(मोडी चारणा)
|
2714009406NRG24230120241792664
|
24/01/2024
|
MOHANI
|
2714009406WL030153
|
MOHANI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676463
|
|
Mrs. MOHANI WO KANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400940601882600/7382361-D
(मोडी चारणा)
|
2714009406NRG24230120241792665
|
24/01/2024
|
Nani Deev
|
2714009406WL030153
|
Nani Deev
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676475
|
|
Mrs. NANIDEVI WO RGHUVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400940601882600/7382362
(मोडी चारणा)
|
2714009406NRG24230120241792666
|
24/01/2024
|
JETHI
|
2714009406WL030153
|
JETHI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676451
|
|
Mrs. JETHIDEVI WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400940601882600/7382363
(मोडी चारणा)
|
2714009406NRG24230120241792668
|
24/01/2024
|
HIRKI
|
2714009406WL030153
|
HIRKI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676450
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400940601882600/7382363-A
(मोडी चारणा)
|
2714009406NRG24230120241792669
|
24/01/2024
|
SAYRI
|
2714009406WL030153
|
SAYRI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676490
|
|
Mrs. SHAYARI W/ORUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400940601882600/7382363-B
(मोडी चारणा)
|
2714009406NRG24230120241792670
|
24/01/2024
|
SANTOSH
|
2714009406WL030153
|
SANTOSH
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676489
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400940601882600/7382364
(मोडी चारणा)
|
2714009406NRG24230120241792671
|
24/01/2024
|
GEETA
|
2714009406WL030153
|
GEETA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676447
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400940601882600/7382364-A
(मोडी चारणा)
|
2714009406NRG24230120241792672
|
24/01/2024
|
RAMKU
|
2714009406WL030153
|
RAMKU
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676470
|
|
Mr. RAMKU DEVI W/O KANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400940601882600/7382364-B
(मोडी चारणा)
|
2714009406NRG24230120241792673
|
24/01/2024
|
KISHNI
|
2714009406WL030153
|
KISHNI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676464
|
|
Mrs. KISHANI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400940601882600/7382365
(मोडी चारणा)
|
2714009406NRG24230120241792674
|
24/01/2024
|
NARU DEVI
|
2714009406WL030153
|
NARU DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676477
|
|
Mrs. NARUDEVI WO GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400940601882600/7382365-A
(मोडी चारणा)
|
2714009406NRG24230120241792675
|
24/01/2024
|
KAMLA
|
2714009406WL030153
|
KAMLA
|
00698
|
RMGB0000356
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140676479
|
|
Mrs. KAMLIDEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400940601882600/7382365-B
(मोडी चारणा)
|
2714009406NRG24230120241792676
|
24/01/2024
|
LICHHMA
|
2714009406WL030153
|
LICHHMA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676468
|
|
Mrs. LICHHMADEVI WO PAPPURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400940601882600/7382366
(मोडी चारणा)
|
2714009406NRG24230120241792677
|
24/01/2024
|
BIRJUDI
|
2714009406WL030153
|
BIRJUDI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140676448
|
|
Mrs. BARJUDI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400940601882600/7382366-A
(मोडी चारणा)
|
2714009406NRG24230120241792678
|
24/01/2024
|
KELA DEVI
|
2714009406WL030153
|
KELA DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676449
|
|
Mrs. KELAKI W/OMEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400940601882600/7382366-B
(मोडी चारणा)
|
2714009406NRG24230120241792679
|
24/01/2024
|
BAUDI
|
2714009406WL030153
|
BAUDI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676443
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400940601882600/7382367
(मोडी चारणा)
|
2714009406NRG24230120241792681
|
24/01/2024
|
KAMLA
|
2714009406WL030153
|
KAMLA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676460
|
|
Mrs. KAMALA W/ORUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400940601882600/7382369
(मोडी चारणा)
|
2714009406NRG24230120241792682
|
24/01/2024
|
SAYRI
|
2714009406WL030153
|
SAYRI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676481
|
|
Miss. SAYARI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400940601882600/7382370
(मोडी चारणा)
|
2714009406NRG24230120241792685
|
24/01/2024
|
KUNANKI
|
2714009406WL030153
|
KUNANKI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676456
|
|
Mrs. KUNNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400940601882600/7382372
(मोडी चारणा)
|
2714009406NRG24230120241792686
|
24/01/2024
|
KAMALA
|
2714009406WL030153
|
KAMALA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676452
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400940601882600/7382372-A
(मोडी चारणा)
|
2714009406NRG24230120241792687
|
24/01/2024
|
RADHA
|
2714009406WL030153
|
RADHA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676454
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400940601882600/7382372-B
(मोडी चारणा)
|
2714009406NRG24230120241792688
|
24/01/2024
|
Priyanka
|
2714009406WL030153
|
Priyanka
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676486
|
|
Miss. PRIYANKA RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400940601882600/7382373
(मोडी चारणा)
|
2714009406NRG24230120241792690
|
24/01/2024
|
NARAYANI DEVI
|
2714009406WL030153
|
NARAYANI DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676453
|
|
Mrs. NARAYANI TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400940601882600/7382376
(मोडी चारणा)
|
2714009406NRG24230120241792692
|
24/01/2024
|
JHUTA RAM
|
2714009406WL030153
|
JHUTA RAM
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676469
|
|
Mr. JHUTARAM SO RAMSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400940601882600/7382377
(मोडी चारणा)
|
2714009406NRG24230120241792693
|
24/01/2024
|
JAY RAM
|
2714009406WL030153
|
JAY RAM
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676423
|
|
Mr. JAI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400940601882600/7382378
(मोडी चारणा)
|
2714009406NRG24230120241792694
|
24/01/2024
|
BALI DEVI
|
2714009406WL030153
|
BALI DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676487
|
|
Mrs. BALIDEVI WO MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400940601882600/7382379
(मोडी चारणा)
|
2714009406NRG24230120241792695
|
24/01/2024
|
BHOLKI
|
2714009406WL030153
|
BHOLKI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676446
|
|
BHOLKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAKRANA
|
RJ-271400940601882600/7382379-A
(मोडी चारणा)
|
2714009406NRG24230120241792696
|
24/01/2024
|
RAJUDEVI
|
2714009406WL030153
|
RAJUDEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676444
|
|
Mrs. RAJUDEVI WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400940601882600/7382380
(मोडी चारणा)
|
2714009406NRG24230120241792697
|
24/01/2024
|
BIMLA
|
2714009406WL030153
|
BIMLA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676461
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAKRANA
|
RJ-271400940601882600/7382381
(मोडी चारणा)
|
2714009406NRG24230120241792698
|
24/01/2024
|
BHANWARI
|
2714009406WL030153
|
BHANWARI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140676457
|
|
Mrs. BHANWARI W/OJAVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113600
|
113600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148600
|
148600
|
|
|
|
|
|
|
|