|
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-271400938701879600/7384239
(मनाना)
|
2714009410NRG24211220231490332
|
21/12/2023
|
durga singh
|
2714009410WL025884
|
durga singh
|
00045
|
BARB0MKARAN
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1522019008
|
|
DURGA SINGH SO ARJAN
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400940001879100/7390695
(िभ्ांचावा)
|
2714009410NRG24211220231490335
|
21/12/2023
|
Jitendra singh
|
2714009410WL025884
|
Jitendra singh
|
00045
|
BARB0MKARAN
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019009
|
|
JITENDRA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400940001879100/51451859
(िभ्ांचावा)
|
2714009410NRG24211220231490333
|
21/12/2023
|
mahendra singh
|
2714009410WL025884
|
mahendra singh
|
00415
|
SBIN0007799
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019069
|
|
MAHENDRASINH UNKARSI
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400940001879100/7380052-A
(िभ्ांचावा)
|
2714009410NRG24211220231488402
|
21/12/2023
|
mulki devi
|
2714009410WL025852
|
mulki devi
|
00415
|
SBIN0007799
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522019065
|
|
MR MULKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400940001879100/7380097
(िभ्ांचावा)
|
2714009410NRG24211220231488424
|
21/12/2023
|
narendra singh
|
2714009410WL025852
|
narendra singh
|
00415
|
SBIN0007799
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522019070
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400940001879100/7390726-A
(िभ्ांचावा)
|
2714009410NRG24211220231490337
|
21/12/2023
|
MALAM SINGH
|
2714009410WL025884
|
MALAM SINGH
|
00415
|
SBIN0007799
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019006
|
|
MALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400940001879100/7390729
(िभ्ांचावा)
|
2714009410NRG24211220231488430
|
21/12/2023
|
Gajendra singh
|
2714009410WL025852
|
Gajendra singh
|
00415
|
SBIN0007799
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522019007
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400940001879100/7390748-A
(िभ्ांचावा)
|
2714009410NRG24211220231490340
|
21/12/2023
|
rajendra singh
|
2714009410WL025884
|
rajendra singh
|
00415
|
SBIN0007799
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019010
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400940001879100/7390764-A
(िभ्ांचावा)
|
2714009410NRG24211220231490341
|
21/12/2023
|
SANGRAM SINGH
|
2714009410WL025884
|
SANGRAM SINGH
|
00415
|
SBIN0007799
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019068
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16576
|
16576
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400940001879100/7397003-A
(िभ्ांचावा)
|
2714009410NRG24211220231490343
|
21/12/2023
|
BHAWANI SINGH
|
2714009410WL025884
|
BHAWANI SINGH
|
00415
|
SBIN0016256
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1522019066
|
|
MR BHAWANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2728
|
2728
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400940001879100/7390784-A
(िभ्ांचावा)
|
2714009410NRG24211220231490342
|
21/12/2023
|
kamlesh
|
2714009410WL025884
|
kamlesh
|
00415
|
SBIN0031733
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019011
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400940001879100/7390784
(िभ्ांचावा)
|
2714009410NRG24211220231488443
|
21/12/2023
|
purana ram
|
2714009410WL025852
|
purana ram
|
00462
|
UCBA0000382
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019072
|
|
PURANA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400940001879100/7390675-A
(िभ्ांचावा)
|
2714009410NRG24211220231488426
|
21/12/2023
|
BHAWANI SINGH
|
2714009410WL025852
|
BHAWANI SINGH
|
00462
|
UCBA0000448
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019071
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400940001879100/7390656
(िभ्ांचावा)
|
2714009410NRG24211220231490334
|
21/12/2023
|
prabhu dayal
|
2714009410WL025884
|
prabhu dayal
|
00698
|
RMGB0000323
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019025
|
|
Mr. PRABUDAYAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3224
|
3224
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400940001879100/51451854
(िभ्ांचावा)
|
2714009410NRG24211220231488398
|
21/12/2023
|
priyanka
|
2714009410WL025852
|
priyanka
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522019044
|
|
Mrs. PRIYANKA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400940001879100/7380052
(िभ्ांचावा)
|
2714009410NRG24211220231488401
|
21/12/2023
|
RADHA
|
2714009410WL025852
|
RADHA
|
00698
|
RMGB0000330
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522019012
|
|
Mrs. RADHA DEVI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400940001879100/7380053
(िभ्ांचावा)
|
2714009410NRG24211220231488403
|
21/12/2023
|
MANGNUDI DEVI
|
2714009410WL025852
|
MANGNUDI DEVI
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522019018
|
|
Mrs. MAGANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400940001879100/7380053-A
(िभ्ांचावा)
|
2714009410NRG24211220231488404
|
21/12/2023
|
shanti devi
|
2714009410WL025852
|
shanti devi
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522019040
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400940001879100/7380054
(िभ्ांचावा)
|
2714009410NRG24211220231488405
|
21/12/2023
|
KOSHLIYA
|
2714009410WL025852
|
KOSHLIYA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019061
|
|
Mrs. KOSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400940001879100/7380056
(िभ्ांचावा)
|
2714009410NRG24211220231488406
|
21/12/2023
|
GANGA DEVI
|
2714009410WL025852
|
GANGA DEVI
|
00698
|
RMGB0000330
|
320
|
320
|
Processed
|
08/03/2024
|
|
1522019062
|
|
Mrs. GANGA DEVI W/O RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400940001879100/7380061-A
(िभ्ांचावा)
|
2714009410NRG24211220231488407
|
21/12/2023
|
SAJAN KANWAR
|
2714009410WL025852
|
SAJAN KANWAR
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019016
|
|
MR SAJJAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400940001879100/7380061-B
(िभ्ांचावा)
|
2714009410NRG24211220231488408
|
21/12/2023
|
shimbhu singh
|
2714009410WL025852
|
shimbhu singh
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522019056
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400940001879100/7380064-A
(िभ्ांचावा)
|
2714009410NRG24211220231488409
|
21/12/2023
|
santosh
|
2714009410WL025852
|
santosh
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522019038
|
|
Mrs. SANTOSH WO MISHRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400940001879100/7380065
(िभ्ांचावा)
|
2714009410NRG24211220231488410
|
21/12/2023
|
SANTI
|
2714009410WL025852
|
SANTI
|
00698
|
RMGB0000330
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522019030
|
|
Mrs. SHANTI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400940001879100/7380066
(िभ्ांचावा)
|
2714009410NRG24211220231488411
|
21/12/2023
|
JHAMKU DEVI
|
2714009410WL025852
|
JHAMKU DEVI
|
00698
|
RMGB0000330
|
1120
|
1120
|
Processed
|
08/03/2024
|
|
1522019046
|
|
Mrs. JHAMKU DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400940001879100/7380067
(िभ्ांचावा)
|
2714009410NRG24211220231488412
|
21/12/2023
|
SITA RAM
|
2714009410WL025852
|
SITA RAM
|
00698
|
RMGB0000330
|
640
|
640
|
Processed
|
08/03/2024
|
|
1522019054
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400940001879100/7380067-a
(िभ्ांचावा)
|
2714009410NRG24211220231488413
|
21/12/2023
|
RADHA DEVI
|
2714009410WL025852
|
RADHA DEVI
|
00698
|
RMGB0000330
|
960
|
960
|
Processed
|
08/03/2024
|
|
1522019064
|
|
Mrs. RADHA DEVI W/O RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400940001879100/7380072
(िभ्ांचावा)
|
2714009410NRG24211220231488414
|
21/12/2023
|
SUPYAR
|
2714009410WL025852
|
SUPYAR
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019005
|
|
Mrs. SUPYAR W/O KANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400940001879100/7380078
(िभ्ांचावा)
|
2714009410NRG24211220231488415
|
21/12/2023
|
MANBHARI
|
2714009410WL025852
|
MANBHARI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019045
|
|
Mrs. MANBHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400940001879100/7380079
(िभ्ांचावा)
|
2714009410NRG24211220231488416
|
21/12/2023
|
BAYLI
|
2714009410WL025852
|
BAYLI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019042
|
|
Mrs. BAYALI S/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400940001879100/7380080
(िभ्ांचावा)
|
2714009410NRG24211220231488417
|
21/12/2023
|
PATASHI
|
2714009410WL025852
|
PATASHI
|
00698
|
RMGB0000330
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522019022
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400940001879100/7380080-A
(िभ्ांचावा)
|
2714009410NRG24211220231488418
|
21/12/2023
|
gattu
|
2714009410WL025852
|
gattu
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019043
|
|
Mrs. GATTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400940001879100/7380081
(िभ्ांचावा)
|
2714009410NRG24211220231488419
|
21/12/2023
|
KALUDI
|
2714009410WL025852
|
KALUDI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019021
|
|
Mrs. KALLU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400940001879100/7380082
(िभ्ांचावा)
|
2714009410NRG24211220231488420
|
21/12/2023
|
SANTOSH
|
2714009410WL025852
|
SANTOSH
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019060
|
|
Mrs. SANTOSH W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400940001879100/7380083
(िभ्ांचावा)
|
2714009410NRG24211220231488421
|
21/12/2023
|
chhoti devi
|
2714009410WL025852
|
chhoti devi
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019037
|
|
Mrs. CHHOTI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400940001879100/7380084
(िभ्ांचावा)
|
2714009410NRG24211220231488422
|
21/12/2023
|
sugani devi
|
2714009410WL025852
|
sugani devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019036
|
|
Mrs. SUGANI DEVI W/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400940001879100/7380096
(िभ्ांचावा)
|
2714009410NRG24211220231488423
|
21/12/2023
|
JAGPAL SINGH
|
2714009410WL025852
|
JAGPAL SINGH
|
00698
|
RMGB0000330
|
320
|
320
|
Processed
|
08/03/2024
|
|
1522019035
|
|
Mr. JAGPAL SINGH SO MANGEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400940001879100/7380098
(िभ्ांचावा)
|
2714009410NRG24211220231488425
|
21/12/2023
|
MAHIPAL SING
|
2714009410WL025852
|
MAHIPAL SING
|
00698
|
RMGB0000330
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522019047
|
|
MR MAHIPAL SINGH SO MANGEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400940001879100/7390677
(िभ्ांचावा)
|
2714009410NRG24211220231488427
|
21/12/2023
|
NORATI
|
2714009410WL025852
|
NORATI
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522019013
|
|
Mrs. NORATI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400940001879100/7390677-A
(िभ्ांचावा)
|
2714009410NRG24211220231488428
|
21/12/2023
|
Usha kanwar
|
2714009410WL025852
|
Usha kanwar
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019019
|
|
Mrs. USHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400940001879100/7390693
(िभ्ांचावा)
|
2714009410NRG24211220231488429
|
21/12/2023
|
RICHPAL SINGH
|
2714009410WL025852
|
RICHPAL SINGH
|
00698
|
RMGB0000330
|
800
|
800
|
Processed
|
08/03/2024
|
|
1522019032
|
|
Mr. RICHHAPAL SINGH S/O GYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400940001879100/7390727-A
(िभ्ांचावा)
|
2714009410NRG24211220231490339
|
21/12/2023
|
surendra singh
|
2714009410WL025884
|
surendra singh
|
00698
|
RMGB0000330
|
3224
|
3224
|
Processed
|
08/03/2024
|
|
1522019051
|
|
Mr. SURENDRA SINGH S/O NARAYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400940001879100/7390734-A
(िभ्ांचावा)
|
2714009410NRG24211220231488431
|
21/12/2023
|
vikram singh
|
2714009410WL025852
|
vikram singh
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522019053
|
|
VIKRAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAKRANA
|
RJ-271400940001879100/7390746
(िभ्ांचावा)
|
2714009410NRG24211220231488432
|
21/12/2023
|
manohar singh
|
2714009410WL025852
|
manohar singh
|
00698
|
RMGB0000330
|
480
|
480
|
Processed
|
08/03/2024
|
|
1522019031
|
|
Mr. MANOHAR SINGH S/O JAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400940001879100/7390761
(िभ्ांचावा)
|
2714009410NRG24211220231488433
|
21/12/2023
|
RAMSING
|
2714009410WL025852
|
RAMSING
|
00698
|
RMGB0000330
|
320
|
320
|
Processed
|
08/03/2024
|
|
1522019048
|
|
Mr. RAM SINGH S O BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400940001879100/7390764
(िभ्ांचावा)
|
2714009410NRG24211220231488434
|
21/12/2023
|
NARAYAN SINGH
|
2714009410WL025852
|
NARAYAN SINGH
|
00698
|
RMGB0000330
|
320
|
320
|
Processed
|
08/03/2024
|
|
1522019029
|
|
Mr. NARAYAN SINGH S/O GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400940001879100/7390773
(िभ्ांचावा)
|
2714009410NRG24211220231488435
|
21/12/2023
|
RAMESHWAR LAL
|
2714009410WL025852
|
RAMESHWAR LAL
|
00698
|
RMGB0000330
|
1760
|
1760
|
Processed
|
08/03/2024
|
|
1522019026
|
|
Mr. RAMESHWAR LAL S/O BIHARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400940001879100/7390773-A
(िभ्ांचावा)
|
2714009410NRG24211220231488436
|
21/12/2023
|
ravina swami
|
2714009410WL025852
|
ravina swami
|
00698
|
RMGB0000330
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522019052
|
|
MISS RAVINA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400940001879100/7390774
(िभ्ांचावा)
|
2714009410NRG24211220231488437
|
21/12/2023
|
manbhari
|
2714009410WL025852
|
manbhari
|
00698
|
RMGB0000330
|
1920
|
1920
|
Processed
|
08/03/2024
|
|
1522019027
|
|
Mrs. MANBHARI W/O GANESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400940001879100/7390775
(िभ्ांचावा)
|
2714009410NRG24211220231488438
|
21/12/2023
|
kishna devi
|
2714009410WL025852
|
kishna devi
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522019033
|
|
Mrs. KISHANA DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400940001879100/7390775-B
(िभ्ांचावा)
|
2714009410NRG24211220231488439
|
21/12/2023
|
pusapa devi
|
2714009410WL025852
|
pusapa devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019039
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400940001879100/7390776
(िभ्ांचावा)
|
2714009410NRG24211220231488440
|
21/12/2023
|
CHHOTI DEVI
|
2714009410WL025852
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
800
|
800
|
Processed
|
08/03/2024
|
|
1522019028
|
|
Mrs. CHHOTI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400940001879100/7390779-A
(िभ्ांचावा)
|
2714009410NRG24211220231488441
|
21/12/2023
|
sampu devi
|
2714009410WL025852
|
sampu devi
|
00698
|
RMGB0000330
|
160
|
160
|
Processed
|
08/03/2024
|
|
1522019049
|
|
Mr. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400940001879100/7390783-a
(िभ्ांचावा)
|
2714009410NRG24211220231488442
|
21/12/2023
|
billu devi
|
2714009410WL025852
|
billu devi
|
00698
|
RMGB0000330
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522019057
|
|
Mrs. BILLU W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400940001879100/7390786
(िभ्ांचावा)
|
2714009410NRG24211220231488444
|
21/12/2023
|
CHAMPA
|
2714009410WL025852
|
CHAMPA
|
00698
|
RMGB0000330
|
960
|
960
|
Processed
|
08/03/2024
|
|
1522019024
|
|
Mrs. CHAMPALI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400940001879100/7390786-A
(िभ्ांचावा)
|
2714009410NRG24211220231488445
|
21/12/2023
|
norati devi
|
2714009410WL025852
|
norati devi
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019058
|
|
Mrs. NORATI DEVI W/O MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400940001879100/7390786-B
(िभ्ांचावा)
|
2714009410NRG24211220231488446
|
21/12/2023
|
dhapu devi
|
2714009410WL025852
|
dhapu devi
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019050
|
|
Mrs. DHAPU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400940001879100/7390787
(िभ्ांचावा)
|
2714009410NRG24211220231488447
|
21/12/2023
|
BHANWARI
|
2714009410WL025852
|
BHANWARI
|
00698
|
RMGB0000330
|
2080
|
2080
|
Processed
|
08/03/2024
|
|
1522019059
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400940001879100/7390788
(िभ्ांचावा)
|
2714009410NRG24211220231488448
|
21/12/2023
|
DAKHA
|
2714009410WL025852
|
DAKHA
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522019023
|
|
Mrs. DAKHALI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400940001879100/7390788-A
(िभ्ांचावा)
|
2714009410NRG24211220231488449
|
21/12/2023
|
Geeta
|
2714009410WL025852
|
Geeta
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1522019041
|
|
Mrs. GITA DEVI W/O GENESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400940001879100/7390789
(िभ्ांचावा)
|
2714009410NRG24211220231488450
|
21/12/2023
|
SEETA
|
2714009410WL025852
|
SEETA
|
00698
|
RMGB0000330
|
640
|
640
|
Processed
|
08/03/2024
|
|
1522019014
|
|
Mrs. SITA DEVI S/O SIYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400940001879100/7390789-A
(िभ्ांचावा)
|
2714009410NRG24211220231488451
|
21/12/2023
|
nani devi
|
2714009410WL025852
|
nani devi
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019034
|
|
NANI DEVI
|
RATNAKAR BANK(607393)
|
|
63
|
MAKRANA
|
RJ-271400940001879100/7390790-a
(िभ्ांचावा)
|
2714009410NRG24211220231488453
|
21/12/2023
|
MUNNI devi
|
2714009410WL025852
|
MUNNI devi
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
08/03/2024
|
|
1522019063
|
|
MUNNI devi
|
INDUSIND BANK(607189)
|
|
64
|
MAKRANA
|
RJ-271400940001879100/7390797
(िभ्ांचावा)
|
2714009410NRG24211220231488454
|
21/12/2023
|
SOHANI DEVI
|
2714009410WL025852
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019020
|
|
Mrs. SOVANI DEVI W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400940001879100/7397019
(िभ्ांचावा)
|
2714009410NRG24211220231488455
|
21/12/2023
|
VIKRAM SINGH
|
2714009410WL025852
|
VIKRAM SINGH
|
00698
|
RMGB0000330
|
160
|
160
|
Processed
|
08/03/2024
|
|
1522019067
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71064
|
71064
|
|
|
|
|
|
|
|
|
66
|
MAKRANA
|
RJ-271400938701879600/73344226
(मनाना)
|
2714009410NRG24211220231490331
|
21/12/2023
|
SADA KANWAR
|
2714009410WL025884
|
SADA KANWAR
|
00698
|
RMGB0000356
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1522019017
|
|
Mrs. SADA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400940001879100/51451855
(िभ्ांचावा)
|
2714009410NRG24211220231488399
|
21/12/2023
|
maya
|
2714009410WL025852
|
maya
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
08/03/2024
|
|
1522019015
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400940001879100/51451857
(िभ्ांचावा)
|
2714009410NRG24211220231488400
|
21/12/2023
|
santosh kanwar
|
2714009410WL025852
|
santosh kanwar
|
00698
|
RMGB0000356
|
480
|
480
|
Processed
|
08/03/2024
|
|
1522019055
|
|
Mrs. SANTOSH KANWAR W/O RAJU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400940001879100/7390727
(िभ्ांचावा)
|
2714009410NRG24211220231490338
|
21/12/2023
|
ram singh
|
2714009410WL025884
|
ram singh
|
00698
|
RMGB0000356
|
2728
|
2728
|
Processed
|
08/03/2024
|
|
1522019004
|
|
Mr. RAM SINGH S/O NARAYAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7536
|
7536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113504
|
113504
|
|
|
|
|
|
|
|