|
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-271400939101877100/3909784-B
(धानणवा)
|
2714009391NRG23310320232887673
|
01/04/2023
|
SANTOSH
|
2714009391WL069224
|
SANTOSH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529856
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400939101877100/7380789-B
(धानणवा)
|
2714009391NRG23310320232886878
|
01/04/2023
|
MAHAL SINGH
|
2714009391WL069211
|
MAHAL SINGH
|
00415
|
SBIN0007799
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529853
|
|
MR MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4983
|
4983
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939101877100/3909692
(धानणवा)
|
2714009391NRG23310320232887662
|
01/04/2023
|
BHANWARA RAM
|
2714009391WL069224
|
BHANWARA RAM
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529855
|
|
Mr. BHANVARA RAM S/O HANUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400939101877100/7380623-B
(धानणवा)
|
2714009391NRG23310320232886789
|
01/04/2023
|
SANTOSH KANWAR
|
2714009391WL069205
|
SANTOSH KANWAR
|
00415
|
SBIN0012899
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529858
|
|
MRS SANTOSH KANWAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400939101877100/7380733-A
(धानणवा)
|
2714009391NRG23310320232886793
|
01/04/2023
|
GOPAL PRASAD
|
2714009391WL069205
|
GOPAL PRASAD
|
00415
|
SBIN0012899
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529859
|
|
GOPAL PRASAD
|
UCO BANK(607066)
|
|
6
|
MAKRANA
|
RJ-271400939101877100/7380789-A
(धानणवा)
|
2714009391NRG23310320232886876
|
01/04/2023
|
GOPAL SINGH
|
2714009391WL069210
|
GOPAL SINGH
|
00415
|
SBIN0012899
|
693
|
693
|
Processed
|
05/05/2023
|
|
1237529857
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8679
|
8679
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939101877100/7380712
(धानणवा)
|
2714009391NRG23310320232887880
|
01/04/2023
|
SURJIT SINGH
|
2714009391WL069226
|
SURJIT SINGH
|
00415
|
SBIN0031111
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237529929
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939101877100/7380669-A
(धानणवा)
|
2714009391NRG23310320232887875
|
01/04/2023
|
SEEMA DEVI
|
2714009391WL069226
|
SEEMA DEVI
|
00415
|
SBIN0032403
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237529854
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400939101877100/7380761
(धानणवा)
|
2714009391NRG23310320232886875
|
01/04/2023
|
Padamsingh
|
2714009391WL069210
|
Padamsingh
|
00462
|
UCBA0000449
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529939
|
|
PADAM SINGH
|
UCO BANK(607066)
|
|
10
|
MAKRANA
|
RJ-271400939101877100/7380761-A
(धानणवा)
|
2714009391NRG23310320232886794
|
01/04/2023
|
GULAB SINGH
|
2714009391WL069205
|
GULAB SINGH
|
00462
|
UCBA0000449
|
1155
|
1155
|
Processed
|
05/05/2023
|
|
1237529938
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400939101877100/7380839-B
(धानणवा)
|
2714009391NRG23310320232887889
|
01/04/2023
|
KAILASH MEHRIYA
|
2714009391WL069226
|
KAILASH MEHRIYA
|
00462
|
UCBA0000449
|
1950
|
1950
|
Processed
|
05/05/2023
|
|
1237529844
|
|
KAILASH MEHRIYA S/O PRABHURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400939101877200/7380303-A
(धानणवा)
|
2714009391NRG23310320232886880
|
01/04/2023
|
SANTOSH KANWAR
|
2714009391WL069211
|
SANTOSH KANWAR
|
00604
|
BARB0BRGBXX
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529860
|
|
SANTOSH KANWAR D/O RANGEET SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400939101877100/3909763
(धानणवा)
|
2714009391NRG23310320232887668
|
01/04/2023
|
MUNNI DEVI
|
2714009391WL069224
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237529914
|
|
MS MUNNI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939101877200/3909357-A
(धानणवा)
|
2714009391NRG23310320232886882
|
01/04/2023
|
SANJU DEVI
|
2714009391WL069212
|
SANJU DEVI
|
00698
|
RMGB0000330
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237529879
|
|
Mrs. SANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400939101877200/3909363-B
(धानणवा)
|
2714009391NRG23310320232887022
|
01/04/2023
|
BAU DEVI
|
2714009391WL069217
|
BAU DEVI
|
00698
|
RMGB0000330
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237529888
|
|
Mrs. BAU DEVI W/O SOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400939101877200/3909363-B
(धानणवा)
|
2714009391NRG23310320232887021
|
01/04/2023
|
SOHANA RAM
|
2714009391WL069217
|
SOHANA RAM
|
00698
|
RMGB0000330
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237529923
|
|
Mr. SOHANA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400939101877200/3909426
(धानणवा)
|
2714009391NRG23310320232887181
|
01/04/2023
|
SAJNA DEVI
|
2714009391WL069220
|
SAJNA DEVI
|
00698
|
RMGB0000330
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237529924
|
|
Mrs. SAJANA DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400939101877200/3909446
(धानणवा)
|
2714009391NRG23310320232886879
|
01/04/2023
|
MURAR DAN
|
2714009391WL069211
|
MURAR DAN
|
00698
|
RMGB0000330
|
2079
|
2079
|
Processed
|
05/05/2023
|
|
1237529925
|
|
Mr. MURAR DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5299
|
5299
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400939101877100/3909673-A
(धानणवा)
|
2714009391NRG23310320232886872
|
01/04/2023
|
SUMITRA
|
2714009391WL069210
|
SUMITRA
|
00698
|
RMGB0000355
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529937
|
|
Mrs. SUMITRA DEVI W/O ARJUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400939101877100/3909694-A
(धानणवा)
|
2714009391NRG23310320232887663
|
01/04/2023
|
VIJAY NEHRA
|
2714009391WL069224
|
VIJAY NEHRA
|
00698
|
RMGB0000355
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237529895
|
|
Mr. VIJAY NEHARA S/O RAM CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3723
|
3723
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400939101877100/3909652
(धानणवा)
|
2714009391NRG23310320232887650
|
01/04/2023
|
BHANWARI DEVI
|
2714009391WL069224
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237529889
|
|
Mrs. BHANWARI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400939101877100/3909665
(धानणवा)
|
2714009391NRG23310320232887651
|
01/04/2023
|
SHIV RAM
|
2714009391WL069224
|
SHIV RAM
|
00698
|
RMGB0000382
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237529934
|
|
Mr. SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400939101877100/3909672
(धानणवा)
|
2714009391NRG23310320232887652
|
01/04/2023
|
SANTOSH DEVI
|
2714009391WL069224
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237529864
|
|
Mrs. SANTOSH W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400939101877100/3909673
(धानणवा)
|
2714009391NRG23310320232886869
|
01/04/2023
|
HANUTA RAM
|
2714009391WL069210
|
HANUTA RAM
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529852
|
|
HANUTA RAM S/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400939101877100/3909673
(धानणवा)
|
2714009391NRG23310320232886870
|
01/04/2023
|
JASUDI
|
2714009391WL069210
|
JASUDI
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237529931
|
|
Mrs. JASUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400939101877100/3909673-A
(धानणवा)
|
2714009391NRG23310320232886871
|
01/04/2023
|
ARJUN RAM
|
2714009391WL069210
|
ARJUN RAM
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529847
|
|
Mr. ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400939101877100/3909673-B
(धानणवा)
|
2714009391NRG23310320232886873
|
01/04/2023
|
SUKHDEVI
|
2714009391WL069210
|
SUKHDEVI
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529912
|
|
Mr. SUKH DEV S/O HANUTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400939101877100/3909673-B
(धानणवा)
|
2714009391NRG23310320232886874
|
01/04/2023
|
VINOD KUMARI
|
2714009391WL069210
|
VINOD KUMARI
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529905
|
|
Mrs. VINOD KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400939101877100/3909674
(धानणवा)
|
2714009391NRG23310320232887653
|
01/04/2023
|
SAYARI
|
2714009391WL069224
|
SAYARI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237529881
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939101877100/3909676
(धानणवा)
|
2714009391NRG23310320232887654
|
01/04/2023
|
GULAB DEVI
|
2714009391WL069224
|
GULAB DEVI
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529878
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400939101877100/3909678
(धानणवा)
|
2714009391NRG23310320232887655
|
01/04/2023
|
BHANWARI
|
2714009391WL069224
|
BHANWARI
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237529867
|
|
Mrs. BHANWAI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400939101877100/3909680-A
(धानणवा)
|
2714009391NRG23310320232887656
|
01/04/2023
|
RADHA DEVI
|
2714009391WL069224
|
RADHA DEVI
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237529910
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939101877100/3909680-B
(धानणवा)
|
2714009391NRG23310320232887657
|
01/04/2023
|
SARJU DEVI
|
2714009391WL069224
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237529911
|
|
Mrs. SARAJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400939101877100/3909681-A
(धानणवा)
|
2714009391NRG23310320232887658
|
01/04/2023
|
barji devi
|
2714009391WL069224
|
barji devi
|
00698
|
RMGB0000382
|
360
|
360
|
Processed
|
05/05/2023
|
|
1237529896
|
|
Mrs. BARJI DEVI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400939101877100/3909683-B
(धानणवा)
|
2714009391NRG23310320232887659
|
01/04/2023
|
BHAGOTI
|
2714009391WL069224
|
BHAGOTI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237529872
|
|
Mrs. BHAGOTI DEVI W/O MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939101877100/3909685
(धानणवा)
|
2714009391NRG23310320232887660
|
01/04/2023
|
NARAYANI
|
2714009391WL069224
|
NARAYANI
|
00698
|
RMGB0000382
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237529935
|
|
Mrs. NARANI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939101877100/3909689
(धानणवा)
|
2714009391NRG23310320232887661
|
01/04/2023
|
SHARWANI
|
2714009391WL069224
|
SHARWANI
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237529933
|
|
MISS SHARVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400939101877100/3909702
(धानणवा)
|
2714009391NRG23310320232887665
|
01/04/2023
|
TEEJURI
|
2714009391WL069224
|
TEEJURI
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237529922
|
|
Mrs. TIJUDI DEVI W/O GOPI RAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400939101877100/3909703
(धानणवा)
|
2714009391NRG23310320232887666
|
01/04/2023
|
PEMLI
|
2714009391WL069224
|
PEMLI
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237529882
|
|
Mrs. PREMI DEVI WO SHIVPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939101877100/3909705
(धानणवा)
|
2714009391NRG23310320232887871
|
01/04/2023
|
SANTOSH
|
2714009391WL069226
|
SANTOSH
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237529909
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939101877100/3909742
(धानणवा)
|
2714009391NRG23310320232887017
|
01/04/2023
|
RUGHA RAM
|
2714009391WL069216
|
RUGHA RAM
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529906
|
|
Mr. RUGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939101877100/3909742-C
(धानणवा)
|
2714009391NRG23310320232887018
|
01/04/2023
|
BHANWARI DEVI
|
2714009391WL069216
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529875
|
|
Mrs. BHANWARI DEVI W/O UMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939101877100/3909758
(धानणवा)
|
2714009391NRG23310320232887667
|
01/04/2023
|
SOHANI
|
2714009391WL069224
|
SOHANI
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237529883
|
|
Mrs. SOHANI DEVI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939101877100/3909766-A
(धानणवा)
|
2714009391NRG23310320232887669
|
01/04/2023
|
PREM PARJAPAT
|
2714009391WL069224
|
PREM PARJAPAT
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529880
|
|
Mrs. PREM PARJAPAT W/O BHANWARLAL KUMAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939101877100/3909780
(धानणवा)
|
2714009391NRG23310320232887670
|
01/04/2023
|
CHOTI DEVI
|
2714009391WL069224
|
CHOTI DEVI
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237529897
|
|
Mrs. CHOTI DEVI W/O MEHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939101877100/3909780-A
(धानणवा)
|
2714009391NRG23310320232887671
|
01/04/2023
|
LONDI
|
2714009391WL069224
|
LONDI
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237529893
|
|
Mrs. LODI DEVI W/O RAM RAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939101877100/3909784
(धानणवा)
|
2714009391NRG23310320232887672
|
01/04/2023
|
MUNNA RAM
|
2714009391WL069224
|
MUNNA RAM
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529901
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400939101877100/3909786
(धानणवा)
|
2714009391NRG23310320232887674
|
01/04/2023
|
SINGARI
|
2714009391WL069224
|
SINGARI
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237529892
|
|
Mrs. SINGARI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939101877100/3909790
(धानणवा)
|
2714009391NRG23310320232887675
|
01/04/2023
|
JAGDISH
|
2714009391WL069224
|
JAGDISH
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237529920
|
|
Mr. JAGDISH RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939101877100/3909792-A
(धानणवा)
|
2714009391NRG23310320232887872
|
01/04/2023
|
TIJUDI
|
2714009391WL069226
|
TIJUDI
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237529865
|
|
Mrs. TIJUDI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939101877100/3909794
(धानणवा)
|
2714009391NRG23310320232887676
|
01/04/2023
|
KESHAR
|
2714009391WL069224
|
KESHAR
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
05/05/2023
|
|
1237529871
|
|
Mrs. KESHAR DEVI MEGHWAL WO SYOKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939101877100/3909795-A
(धानणवा)
|
2714009391NRG23310320232887677
|
01/04/2023
|
SAROJ DEVI
|
2714009391WL069224
|
SAROJ DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237529887
|
|
Mrs. SAROJ DEVI W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939101877100/3909800
(धानणवा)
|
2714009391NRG23310320232887678
|
01/04/2023
|
MODU SINGH
|
2714009391WL069224
|
MODU SINGH
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529903
|
|
Mr. MOD SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939101877100/3909800-A
(धानणवा)
|
2714009391NRG23310320232886786
|
01/04/2023
|
RAJENDRA SINGH
|
2714009391WL069205
|
RAJENDRA SINGH
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529917
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939101877100/7380602
(धानणवा)
|
2714009391NRG23310320232886877
|
01/04/2023
|
MEWA RAM
|
2714009391WL069211
|
MEWA RAM
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529904
|
|
Mr. MEVA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939101877100/7380607-A
(धानणवा)
|
2714009391NRG23310320232886787
|
01/04/2023
|
SANTOSH KANWAR
|
2714009391WL069205
|
SANTOSH KANWAR
|
00698
|
RMGB0000382
|
2541
|
2541
|
Processed
|
05/05/2023
|
|
1237529870
|
|
Mrs. SANTOSH KANWAR W/O BAJRANG SINGH RA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939101877100/7380607-C
(धानणवा)
|
2714009391NRG23310320232886788
|
01/04/2023
|
SAMPAT SINGH
|
2714009391WL069205
|
SAMPAT SINGH
|
00698
|
RMGB0000382
|
1617
|
1617
|
Processed
|
05/05/2023
|
|
1237529915
|
|
Sampat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MAKRANA
|
RJ-271400939101877100/7380608
(धानणवा)
|
2714009391NRG23310320232887679
|
01/04/2023
|
LICHMAN SINGH
|
2714009391WL069224
|
LICHMAN SINGH
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237529851
|
|
LICHMAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939101877100/7380613
(धानणवा)
|
2714009391NRG23310320232887680
|
01/04/2023
|
LAL SINGH
|
2714009391WL069224
|
LAL SINGH
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
05/05/2023
|
|
1237529936
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939101877100/7380614
(धानणवा)
|
2714009391NRG23310320232887681
|
01/04/2023
|
MOHAN SINGH
|
2714009391WL069224
|
MOHAN SINGH
|
00698
|
RMGB0000382
|
720
|
720
|
Processed
|
05/05/2023
|
|
1237529898
|
|
Mr. MOHAN SINGH S/O SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939101877100/7380624-A
(धानणवा)
|
2714009391NRG23310320232886790
|
01/04/2023
|
ARTI KANWAR
|
2714009391WL069205
|
ARTI KANWAR
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529916
|
|
Mrs. ARTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939101877100/7380632
(धानणवा)
|
2714009391NRG23310320232887682
|
01/04/2023
|
PARHLAD SINGH
|
2714009391WL069224
|
PARHLAD SINGH
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237529846
|
|
Mr. PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939101877100/7380635-B
(धानणवा)
|
2714009391NRG23310320232887683
|
01/04/2023
|
CHANDU
|
2714009391WL069224
|
CHANDU
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529921
|
|
CHAND DEVI
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400939101877100/7380635-C
(धानणवा)
|
2714009391NRG23310320232887684
|
01/04/2023
|
SANTU DEVI
|
2714009391WL069224
|
SANTU DEVI
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529884
|
|
Mrs. SANTOSH W/O RAMESHWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939101877100/7380636-A
(धानणवा)
|
2714009391NRG23310320232887685
|
01/04/2023
|
KAMLA DEVI
|
2714009391WL069224
|
KAMLA DEVI
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529908
|
|
Mrs. KAMALA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939101877100/7380637
(धानणवा)
|
2714009391NRG23310320232887686
|
01/04/2023
|
JETHUDI DEVI
|
2714009391WL069224
|
JETHUDI DEVI
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529899
|
|
Mrs. JETHUDI DEVI W/O KANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939101877100/7380640
(धानणवा)
|
2714009391NRG23310320232887687
|
01/04/2023
|
GEKLI
|
2714009391WL069224
|
GEKLI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237529902
|
|
Mrs. GEKALI DEVI W/O RAMDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939101877100/7380641
(धानणवा)
|
2714009391NRG23310320232887688
|
01/04/2023
|
KHINWA RAM
|
2714009391WL069224
|
KHINWA RAM
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237529907
|
|
Mr. KHINVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939101877100/7380642
(धानणवा)
|
2714009391NRG23310320232887689
|
01/04/2023
|
MADAN SINGH
|
2714009391WL069224
|
MADAN SINGH
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
05/05/2023
|
|
1237529873
|
|
Mr. MADAN SINGH S/O GANPATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939101877100/7380643-A
(धानणवा)
|
2714009391NRG23310320232887873
|
01/04/2023
|
CHATRA RAM
|
2714009391WL069226
|
CHATRA RAM
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237529848
|
|
Mr. CHATRA RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939101877100/7380650
(धानणवा)
|
2714009391NRG23310320232887690
|
01/04/2023
|
TEJA RAM
|
2714009391WL069224
|
TEJA RAM
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529919
|
|
Mr. TEJA RAM S/O RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939101877100/7380650-A
(धानणवा)
|
2714009391NRG23310320232887691
|
01/04/2023
|
KISHNA DEVI
|
2714009391WL069224
|
KISHNA DEVI
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
05/05/2023
|
|
1237529861
|
|
Mrs. KISHNA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939101877100/7380650-C
(धानणवा)
|
2714009391NRG23310320232887692
|
01/04/2023
|
SANTOSH DEVI
|
2714009391WL069224
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
1237529885
|
|
Mrs. SANTOSH DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939101877100/7380652-A
(धानणवा)
|
2714009391NRG23310320232887693
|
01/04/2023
|
SARSWATI
|
2714009391WL069224
|
SARSWATI
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237529868
|
|
Mrs. SHARAWANI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939101877100/7380658
(धानणवा)
|
2714009391NRG23310320232887874
|
01/04/2023
|
UGMARAM
|
2714009391WL069226
|
UGMARAM
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237529900
|
|
Mr. UGMA RAM S/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939101877100/7380661
(धानणवा)
|
2714009391NRG23310320232887694
|
01/04/2023
|
MUNNI
|
2714009391WL069224
|
MUNNI
|
00698
|
RMGB0000382
|
1080
|
1080
|
Processed
|
05/05/2023
|
|
1237529876
|
|
Mrs. MUNNI DEVI WO CHOTU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939101877100/7380663
(धानणवा)
|
2714009391NRG23310320232886791
|
01/04/2023
|
RUKHMA DEVI
|
2714009391WL069205
|
RUKHMA DEVI
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529849
|
|
Mrs. RUKMA DEVI W/O MOTI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939101877100/7380666
(धानणवा)
|
2714009391NRG23310320232887695
|
01/04/2023
|
TULCHA DEVI
|
2714009391WL069224
|
TULCHA DEVI
|
00698
|
RMGB0000382
|
180
|
180
|
Processed
|
05/05/2023
|
|
1237529869
|
|
Mrs. TULCHI TULCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939101877100/7380678
(धानणवा)
|
2714009391NRG23310320232887876
|
01/04/2023
|
GOPAL SINGH
|
2714009391WL069226
|
GOPAL SINGH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237529930
|
|
Mr. GOPAL SINGH SO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939101877100/7380681-A
(धानणवा)
|
2714009391NRG23310320232887877
|
01/04/2023
|
RAJU LAL
|
2714009391WL069226
|
RAJU LAL
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
05/05/2023
|
|
1237529874
|
|
RAJU LAL S/O KANHEAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAKRANA
|
RJ-271400939101877100/7380688
(धानणवा)
|
2714009391NRG23310320232887878
|
01/04/2023
|
UMA DEVI
|
2714009391WL069226
|
UMA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
05/05/2023
|
|
1237529940
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939101877100/7380711
(धानणवा)
|
2714009391NRG23310320232887879
|
01/04/2023
|
INDER SINGH
|
2714009391WL069226
|
INDER SINGH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237529894
|
|
Mr. INDRA SINGH S/O BADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939101877100/7380717
(धानणवा)
|
2714009391NRG23310320232887696
|
01/04/2023
|
RAGHUVEER SINGH
|
2714009391WL069224
|
RAGHUVEER SINGH
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237529890
|
|
Mr. RAGHUVEER SINGH S/O DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939101877100/7380725
(धानणवा)
|
2714009391NRG23310320232887697
|
01/04/2023
|
KAMLI
|
2714009391WL069224
|
KAMLI
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237529877
|
|
Mrs. KAMLI DEVI WO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939101877100/7380732-A
(धानणवा)
|
2714009391NRG23310320232887881
|
01/04/2023
|
BAJU DEVI
|
2714009391WL069226
|
BAJU DEVI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
05/05/2023
|
|
1237529850
|
|
Mrs. BAJU DEVI W/O JETHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939101877100/7380733
(धानणवा)
|
2714009391NRG23310320232886792
|
01/04/2023
|
JASHODA
|
2714009391WL069205
|
JASHODA
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529927
|
|
Mrs. JASODA W/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400939101877100/7380755
(धानणवा)
|
2714009391NRG23310320232887019
|
01/04/2023
|
BAJRANG
|
2714009391WL069216
|
BAJRANG
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529932
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939101877100/7380757
(धानणवा)
|
2714009391NRG23310320232887698
|
01/04/2023
|
BHANWARI DEVI
|
2714009391WL069224
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
05/05/2023
|
|
1237529845
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939101877100/7380771
(धानणवा)
|
2714009391NRG23310320232887882
|
01/04/2023
|
MOTI SINGH
|
2714009391WL069226
|
MOTI SINGH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237529891
|
|
Mr. MOTI SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939101877100/7380781
(धानणवा)
|
2714009391NRG23310320232887883
|
01/04/2023
|
RAMNIWASH
|
2714009391WL069226
|
RAMNIWASH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237529886
|
|
Mr. RAM NIWAS JAT S/O RUGHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939101877100/7380782
(धानणवा)
|
2714009391NRG23310320232887884
|
01/04/2023
|
SOHANI
|
2714009391WL069226
|
SOHANI
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
1237529928
|
|
Mrs. SONAKI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939101877100/7380802
(धानणवा)
|
2714009391NRG23310320232887885
|
01/04/2023
|
PURA RAM
|
2714009391WL069226
|
PURA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
05/05/2023
|
|
1237529926
|
|
Mr. PURA RAM MEGHWAL SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939101877100/7380806-A
(धानणवा)
|
2714009391NRG23310320232887886
|
01/04/2023
|
GOVIND SINGH
|
2714009391WL069226
|
GOVIND SINGH
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
05/05/2023
|
|
1237529862
|
|
Mr. GOVIND SINGH S/O SANWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939101877100/7380817-A
(धानणवा)
|
2714009391NRG23310320232887020
|
01/04/2023
|
PADMA
|
2714009391WL069216
|
PADMA
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529863
|
|
Mrs. PADMA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939101877100/7380839
(धानणवा)
|
2714009391NRG23310320232887888
|
01/04/2023
|
NORTI
|
2714009391WL069226
|
NORTI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237529866
|
|
Mrs. NORATI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939101877100/7380839
(धानणवा)
|
2714009391NRG23310320232887887
|
01/04/2023
|
PARBHU RAM
|
2714009391WL069226
|
PARBHU RAM
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
05/05/2023
|
|
1237529913
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939101877200/73805914
(धानणवा)
|
2714009391NRG23310320232886881
|
01/04/2023
|
SANTOSH KANWAR
|
2714009391WL069211
|
SANTOSH KANWAR
|
00698
|
RMGB0000382
|
3003
|
3003
|
Processed
|
05/05/2023
|
|
1237529918
|
|
Mrs. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131211
|
131211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165856
|
165856
|
|
|
|
|
|
|
|