|
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-271400938701879600/7384232
(मनाना)
|
2714009410NRG24040720230597108
|
05/07/2023
|
bhanwara ram
|
2714009410WL008400
|
bhanwara ram
|
00045
|
BARB0MKARAN
|
177
|
177
|
Processed
|
24/08/2023
|
|
4799834774
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400938701879600/7384239
(मनाना)
|
2714009410NRG24040720230597113
|
05/07/2023
|
durga singh
|
2714009410WL008400
|
durga singh
|
00045
|
BARB0MKARAN
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834838
|
|
DURGA SINGH SO ARJAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400940001879100/7390665
(िभ्ांचावा)
|
2714009410NRG24040720230597538
|
05/07/2023
|
KISHORE SINGH
|
2714009410WL008405
|
KISHORE SINGH
|
00045
|
BARB0MKARAN
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834837
|
|
KISHORE SINGH SO NARSI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400940001883000/7379913
(िभ्ांचावा)
|
2714009410NRG24040720230596884
|
05/07/2023
|
BHOLU RAM
|
2714009410WL008397
|
BHOLU RAM
|
00045
|
BARB0MKARAN
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834842
|
|
BHOLU RAM
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400940001883000/7379950-C
(िभ्ांचावा)
|
2714009410NRG24040720230596926
|
05/07/2023
|
SUNITA DEVI
|
2714009410WL008397
|
SUNITA DEVI
|
00045
|
BARB0MKARAN
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834843
|
|
SUNITA XXXX
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400940001883000/7379954
(िभ्ांचावा)
|
2714009410NRG24040720230596927
|
05/07/2023
|
DEWKARAN
|
2714009410WL008397
|
DEWKARAN
|
00045
|
BARB0MKARAN
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834841
|
|
DEVKARAN XXXX
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400940301878900/7377924
(आसरवा)
|
2714009410NRG24040720230597136
|
05/07/2023
|
MOHANSINGH
|
2714009410WL008401
|
MOHANSINGH
|
00045
|
BARB0MKARAN
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799834839
|
|
MOHAN SINGH SO PEPH SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400940301878900/7377925-B
(आसरवा)
|
2714009410NRG24040720230597138
|
05/07/2023
|
ABHAYSINGH
|
2714009410WL008401
|
ABHAYSINGH
|
00045
|
BARB0MKARAN
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799834775
|
|
ABHAY SINGH SO MOTI SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400940301878900/7377928
(आसरवा)
|
2714009410NRG24040720230597139
|
05/07/2023
|
JASWANTSINGH
|
2714009410WL008401
|
JASWANTSINGH
|
00045
|
BARB0MKARAN
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834844
|
|
JASAVANT SINGH SO TEJ SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400940301878900/7391839
(आसरवा)
|
2714009410NRG24040720230597162
|
05/07/2023
|
nand singh
|
2714009410WL008401
|
nand singh
|
00045
|
BARB0MKARAN
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799834840
|
|
NAND SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
MAKRANA
|
RJ-271400940301878900/7391860
(आसरवा)
|
2714009410NRG24040720230597167
|
05/07/2023
|
GAJENDRA
|
2714009410WL008401
|
GAJENDRA
|
00045
|
BARB0MKARAN
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834776
|
|
GAJENDRA SINGH S/O ABHAY SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400940301879000/7377785
(आसरवा)
|
2714009410NRG24040720230597177
|
05/07/2023
|
MANBHARI
|
2714009410WL008401
|
MANBHARI
|
00045
|
BARB0MKARAN
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834847
|
|
ManbhariDevi
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400940301879000/7377824
(आसरवा)
|
2714009410NRG24040720230597178
|
05/07/2023
|
BIDAMIDEVI
|
2714009410WL008401
|
BIDAMIDEVI
|
00045
|
BARB0MKARAN
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834845
|
|
BIDAMI WO DHANNA RAM
|
BANK OF BARODA(606985)
|
|
14
|
MAKRANA
|
RJ-271400940301879000/7377897-A
(आसरवा)
|
2714009410NRG24040720230597179
|
05/07/2023
|
LILADEVI
|
2714009410WL008401
|
LILADEVI
|
00045
|
BARB0MKARAN
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834846
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21319
|
21319
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400940001879100/7390667
(िभ्ांचावा)
|
2714009410NRG24040720230597539
|
05/07/2023
|
BHANWAR SINGH
|
2714009410WL008405
|
BHANWAR SINGH
|
00045
|
BARB0PIPRAL
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799834856
|
|
Bhawar Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400940301878900/7377729
(आसरवा)
|
2714009410NRG24040720230597127
|
05/07/2023
|
jitendra singh
|
2714009410WL008401
|
jitendra singh
|
00078
|
CNRB0002141
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834806
|
|
JITENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400940301878900/7377804-B
(आसरवा)
|
2714009410NRG24040720230597129
|
05/07/2023
|
Rekha kanwar
|
2714009410WL008401
|
Rekha kanwar
|
00078
|
CNRB0005442
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834836
|
|
REKHA KANWAR
|
CANARA BANK(508532)
|
|
18
|
MAKRANA
|
RJ-271400940301878900/7377902
(आसरवा)
|
2714009410NRG24040720230597131
|
05/07/2023
|
MEERADEVI
|
2714009410WL008401
|
MEERADEVI
|
00078
|
CNRB0005442
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834858
|
|
MEERAWONARAYAN RAM
|
BANK OF BARODA(606985)
|
|
19
|
MAKRANA
|
RJ-271400940301878900/7377917-C
(आसरवा)
|
2714009410NRG24040720230597134
|
05/07/2023
|
MADAN SINGH
|
2714009410WL008401
|
MADAN SINGH
|
00078
|
CNRB0005442
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834859
|
|
MADAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAKRANA
|
RJ-271400940301878900/7391801
(आसरवा)
|
2714009410NRG24040720230597146
|
05/07/2023
|
SAROJ DEVI
|
2714009410WL008401
|
SAROJ DEVI
|
00078
|
CNRB0005442
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834857
|
|
SAROJ DEVIWOKISHANA RAM
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400940301878900/7391804
(आसरवा)
|
2714009410NRG24040720230597150
|
05/07/2023
|
SOHNI
|
2714009410WL008401
|
SOHNI
|
00078
|
CNRB0005442
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834860
|
|
SOHANI
|
CANARA BANK(508532)
|
|
22
|
MAKRANA
|
RJ-271400940301878900/7391827
(आसरवा)
|
2714009410NRG24040720230597160
|
05/07/2023
|
Devraj Singh
|
2714009410WL008401
|
Devraj Singh
|
00078
|
CNRB0005442
|
725
|
725
|
Processed
|
24/08/2023
|
|
4799834835
|
|
Devraj Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
23
|
MAKRANA
|
RJ-271400940301878900/7391833-B
(आसरवा)
|
2714009410NRG24040720230597161
|
05/07/2023
|
VIKRAM SINGH
|
2714009410WL008401
|
VIKRAM SINGH
|
00078
|
CNRB0005442
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799834834
|
|
VIKRAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400938701879600/7384198-B
(मनाना)
|
2714009410NRG24040720230597088
|
05/07/2023
|
karan singh
|
2714009410WL008400
|
karan singh
|
00354
|
PUNB0736700
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834709
|
|
MR KARAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400940001879100/7390667-A
(िभ्ांचावा)
|
2714009410NRG24040720230597540
|
05/07/2023
|
GULAB SINGH
|
2714009410WL008405
|
GULAB SINGH
|
00354
|
PUNB0736700
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834706
|
|
Mr. Gulab Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400940001883000/51451371
(िभ्ांचावा)
|
2714009410NRG24040720230596882
|
05/07/2023
|
manju devi
|
2714009410WL008397
|
manju devi
|
00354
|
PUNB0736700
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834711
|
|
MANJU DEVI W/O MUKESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAKRANA
|
RJ-271400940001883000/7379937-A
(िभ्ांचावा)
|
2714009410NRG24040720230596913
|
05/07/2023
|
GEETA
|
2714009410WL008397
|
GEETA
|
00354
|
PUNB0736700
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799834705
|
|
GITA DEVI W/O GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKRANA
|
RJ-271400940001883000/7379937-B
(िभ्ांचावा)
|
2714009410NRG24040720230596914
|
05/07/2023
|
Santosh devi
|
2714009410WL008397
|
Santosh devi
|
00354
|
PUNB0736700
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834703
|
|
SANTOSH DEVI W/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKRANA
|
RJ-271400940001883000/7379937-C
(िभ्ांचावा)
|
2714009410NRG24040720230596915
|
05/07/2023
|
manudi
|
2714009410WL008397
|
manudi
|
00354
|
PUNB0736700
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834710
|
|
MANUDI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKRANA
|
RJ-271400940001883000/7379939
(िभ्ांचावा)
|
2714009410NRG24040720230596918
|
05/07/2023
|
CHOTI DEVI
|
2714009410WL008397
|
CHOTI DEVI
|
00354
|
PUNB0736700
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799834712
|
|
CHHOTUDI W/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKRANA
|
RJ-271400940001883000/7379940-A
(िभ्ांचावा)
|
2714009410NRG24040720230596920
|
05/07/2023
|
manju devi
|
2714009410WL008397
|
manju devi
|
00354
|
PUNB0736700
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834707
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400940001883000/7379958-A
(िभ्ांचावा)
|
2714009410NRG24040720230596929
|
05/07/2023
|
KAMLA
|
2714009410WL008397
|
KAMLA
|
00354
|
PUNB0736700
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834704
|
|
KAMLA W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKRANA
|
RJ-271400940001883000/7379966-A
(िभ्ांचावा)
|
2714009410NRG24040720230596930
|
05/07/2023
|
manju
|
2714009410WL008397
|
manju
|
00354
|
PUNB0736700
|
2002
|
2002
|
Processed
|
25/08/2023
|
|
4799834702
|
|
Manju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MAKRANA
|
RJ-271400940301878900/7397855
(आसरवा)
|
2714009410NRG24040720230597176
|
05/07/2023
|
PINKI Kanwar
|
2714009410WL008401
|
PINKI Kanwar
|
00354
|
PUNB0736700
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799834708
|
|
PINKI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19054
|
19054
|
|
|
|
|
|
|
|
|
35
|
MAKRANA
|
RJ-271400940301879000/7377874-C
(आसरवा)
|
2714009410NRG24040720230597126
|
05/07/2023
|
Suman Devi
|
2714009410WL008400
|
Suman Devi
|
00354
|
PUNB0755800
|
1947
|
1947
|
Rejected
|
25/08/2023
|
|
4799834713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400940301878900/7397848
(आसरवा)
|
2714009410NRG24040720230597172
|
05/07/2023
|
gopal singh
|
2714009410WL008401
|
gopal singh
|
00415
|
SBIN0007451
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834694
|
|
MR GOPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
37
|
MAKRANA
|
RJ-271400940001879100/7380097
(िभ्ांचावा)
|
2714009410NRG24040720230597535
|
05/07/2023
|
narendra singh
|
2714009410WL008405
|
narendra singh
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834788
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400940001879100/7390738-C
(िभ्ांचावा)
|
2714009410NRG24040720230597124
|
05/07/2023
|
himmat singh
|
2714009410WL008400
|
himmat singh
|
00415
|
SBIN0007799
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834789
|
|
HIMMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400940001879100/7390738-C
(िभ्ांचावा)
|
2714009410NRG24040720230597125
|
05/07/2023
|
sajjan kanwar
|
2714009410WL008400
|
sajjan kanwar
|
00415
|
SBIN0007799
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834854
|
|
Mrs. SAJJAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400940001879100/7390776
(िभ्ांचावा)
|
2714009410NRG24040720230597556
|
05/07/2023
|
MADAN LAL
|
2714009410WL008405
|
MADAN LAL
|
00415
|
SBIN0007799
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834850
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400940301878900/7377923-A
(आसरवा)
|
2714009410NRG24040720230597135
|
05/07/2023
|
GAJENDRA SINGH
|
2714009410WL008401
|
GAJENDRA SINGH
|
00415
|
SBIN0007799
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834692
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400940301878900/7377949-A
(आसरवा)
|
2714009410NRG24040720230597144
|
05/07/2023
|
Uday singh
|
2714009410WL008401
|
Uday singh
|
00415
|
SBIN0007799
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834848
|
|
MR UDAI SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400940301878900/7391824
(आसरवा)
|
2714009410NRG24040720230597156
|
05/07/2023
|
indra
|
2714009410WL008401
|
indra
|
00415
|
SBIN0007799
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834851
|
|
INDRA SINGHSONAHAR SINGH
|
BANK OF BARODA(606985)
|
|
44
|
MAKRANA
|
RJ-271400940301878900/7391824-B
(आसरवा)
|
2714009410NRG24040720230597157
|
05/07/2023
|
babu singh
|
2714009410WL008401
|
babu singh
|
00415
|
SBIN0007799
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834852
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400940301879000/7377897-B
(आसरवा)
|
2714009410NRG24040720230597180
|
05/07/2023
|
MAINA DEVI
|
2714009410WL008401
|
MAINA DEVI
|
00415
|
SBIN0007799
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834853
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14629
|
14629
|
|
|
|
|
|
|
|
|
46
|
MAKRANA
|
RJ-271400940001879100/51451869
(िभ्ांचावा)
|
2714009410NRG24040720230597514
|
05/07/2023
|
SHAMKAR SINGH
|
2714009410WL008405
|
SHAMKAR SINGH
|
00415
|
SBIN0011401
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834849
|
|
SHANKAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
47
|
MAKRANA
|
RJ-271400940301878900/7391810-D
(आसरवा)
|
2714009410NRG24040720230597154
|
05/07/2023
|
Kishan singh
|
2714009410WL008401
|
Kishan singh
|
00415
|
SBIN0030348
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834693
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
48
|
MAKRANA
|
RJ-271400940001879100/51451857
(िभ्ांचावा)
|
2714009410NRG24040720230597513
|
05/07/2023
|
raju lal
|
2714009410WL008405
|
raju lal
|
00415
|
SBIN0031113
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834698
|
|
MR RAJU LAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400940001883000/7379919-A
(िभ्ांचावा)
|
2714009410NRG24040720230596892
|
05/07/2023
|
Sonu kanwar
|
2714009410WL008397
|
Sonu kanwar
|
00415
|
SBIN0031113
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834699
|
|
SONU KANWAR
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400940001883000/7379933-A
(िभ्ांचावा)
|
2714009410NRG24040720230596908
|
05/07/2023
|
REKHA DEVI
|
2714009410WL008397
|
REKHA DEVI
|
00415
|
SBIN0031113
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834701
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400940001883000/7379974
(िभ्ांचावा)
|
2714009410NRG24040720230596933
|
05/07/2023
|
Narsi Ram Bhagat
|
2714009410WL008397
|
Narsi Ram Bhagat
|
00415
|
SBIN0031113
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834773
|
|
MR NARSI RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400940001883000/7379993-A
(िभ्ांचावा)
|
2714009410NRG24040720230596938
|
05/07/2023
|
Lalaram
|
2714009410WL008397
|
Lalaram
|
00415
|
SBIN0031113
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834695
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400940301878900/7377925-A
(आसरवा)
|
2714009410NRG24040720230597137
|
05/07/2023
|
MAHAVEER SINGH
|
2714009410WL008401
|
MAHAVEER SINGH
|
00415
|
SBIN0031113
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834855
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400940301878900/7377935
(आसरवा)
|
2714009410NRG24040720230597140
|
05/07/2023
|
DALIPSINGH
|
2714009410WL008401
|
DALIPSINGH
|
00415
|
SBIN0031113
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799834696
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400940301878900/7377950
(आसरवा)
|
2714009410NRG24040720230597145
|
05/07/2023
|
OMPRAKASH
|
2714009410WL008401
|
OMPRAKASH
|
00415
|
SBIN0031113
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834697
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400940301878900/7391825-D
(आसरवा)
|
2714009410NRG24040720230597158
|
05/07/2023
|
RAM KANWAR
|
2714009410WL008401
|
RAM KANWAR
|
00415
|
SBIN0031113
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834700
|
|
MRS RAM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14888
|
14888
|
|
|
|
|
|
|
|
|
57
|
MAKRANA
|
RJ-271400940001879100/7390654
(िभ्ांचावा)
|
2714009410NRG24040720230597537
|
05/07/2023
|
Anita Devi
|
2714009410WL008405
|
Anita Devi
|
00462
|
UCBA0000448
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834680
|
|
ANITA SHARMA
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400940001879100/7390675-A
(िभ्ांचावा)
|
2714009410NRG24040720230597541
|
05/07/2023
|
BHAWANI SINGH
|
2714009410WL008405
|
BHAWANI SINGH
|
00462
|
UCBA0000448
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834666
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400940001879100/7390678
(िभ्ांचावा)
|
2714009410NRG24040720230597544
|
05/07/2023
|
RAMAKISHAN SINGH
|
2714009410WL008405
|
RAMAKISHAN SINGH
|
00462
|
UCBA0000448
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834674
|
|
MR RAMKISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400940001879100/7390689
(िभ्ांचावा)
|
2714009410NRG24040720230597545
|
05/07/2023
|
BHANWAR SINGH
|
2714009410WL008405
|
BHANWAR SINGH
|
00462
|
UCBA0000448
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4799834669
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400940001879100/7397016-A
(िभ्ांचावा)
|
2714009410NRG24040720230597577
|
05/07/2023
|
JIWRAJ SINGH
|
2714009410WL008405
|
JIWRAJ SINGH
|
00462
|
UCBA0000448
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834670
|
|
JIVARAJ SINGH S/O RATAN SINGH
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400940001883000/51451345
(िभ्ांचावा)
|
2714009410NRG24040720230596879
|
05/07/2023
|
BHURA RAM
|
2714009410WL008397
|
BHURA RAM
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834683
|
|
BHURA RAM
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400940001883000/51451349
(िभ्ांचावा)
|
2714009410NRG24040720230596880
|
05/07/2023
|
SANTOSH
|
2714009410WL008397
|
SANTOSH
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834784
|
|
SANTOSH WO SUKHRAM
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400940001883000/7379912
(िभ्ांचावा)
|
2714009410NRG24040720230596883
|
05/07/2023
|
Bhanwar lal
|
2714009410WL008397
|
Bhanwar lal
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834672
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400940001883000/7379916-A
(िभ्ांचावा)
|
2714009410NRG24040720230596885
|
05/07/2023
|
POOJA
|
2714009410WL008397
|
POOJA
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834679
|
|
SURESH JUNAVA
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400940001883000/7379917-A
(िभ्ांचावा)
|
2714009410NRG24040720230596886
|
05/07/2023
|
MANJU KANWAR
|
2714009410WL008397
|
MANJU KANWAR
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834781
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400940001883000/7379917-C
(िभ्ांचावा)
|
2714009410NRG24040720230596887
|
05/07/2023
|
Kanta kanwar
|
2714009410WL008397
|
Kanta kanwar
|
00462
|
UCBA0000448
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834782
|
|
KANTA KANWAR
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400940001883000/7379918
(िभ्ांचावा)
|
2714009410NRG24040720230596889
|
05/07/2023
|
CHOTU SINGH
|
2714009410WL008397
|
CHOTU SINGH
|
00462
|
UCBA0000448
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799834665
|
|
CHOTU SINGHS/O MEGH SINGH
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400940001883000/7379918-B
(िभ्ांचावा)
|
2714009410NRG24040720230596890
|
05/07/2023
|
SUNDAR KANWAR
|
2714009410WL008397
|
SUNDAR KANWAR
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834682
|
|
SUNDAR KANWAR W/O MADAN SINGH
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400940001883000/7379918-C
(िभ्ांचावा)
|
2714009410NRG24040720230596891
|
05/07/2023
|
SHIVLA KANWAR
|
2714009410WL008397
|
SHIVLA KANWAR
|
00462
|
UCBA0000448
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834689
|
|
SHIVLA KANWAR
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400940001883000/7379920
(िभ्ांचावा)
|
2714009410NRG24040720230596893
|
05/07/2023
|
SUSILA
|
2714009410WL008397
|
SUSILA
|
00462
|
UCBA0000448
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834690
|
|
SUSHILA KANWAR
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400940001883000/7379921
(िभ्ांचावा)
|
2714009410NRG24040720230596894
|
05/07/2023
|
BADRI SINGH
|
2714009410WL008397
|
BADRI SINGH
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834691
|
|
MR BADRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400940001883000/7379921-B
(िभ्ांचावा)
|
2714009410NRG24040720230596895
|
05/07/2023
|
MANJU KANWAR
|
2714009410WL008397
|
MANJU KANWAR
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834687
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400940001883000/7379921-C
(िभ्ांचावा)
|
2714009410NRG24040720230596896
|
05/07/2023
|
Kanchan kanwar
|
2714009410WL008397
|
Kanchan kanwar
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834688
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400940001883000/7379921-D
(िभ्ांचावा)
|
2714009410NRG24040720230596897
|
05/07/2023
|
Jasoda kanwar
|
2714009410WL008397
|
Jasoda kanwar
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834678
|
|
Mrs. JASHODA KANWER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400940001883000/7379923
(िभ्ांचावा)
|
2714009410NRG24040720230596899
|
05/07/2023
|
KIRN KANWAR
|
2714009410WL008397
|
KIRN KANWAR
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834681
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400940001883000/7379928-B
(िभ्ांचावा)
|
2714009410NRG24040720230596903
|
05/07/2023
|
SAVITRI KANWAR
|
2714009410WL008397
|
SAVITRI KANWAR
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834668
|
|
SAVITRI KANWAR
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400940001883000/7379929
(िभ्ांचावा)
|
2714009410NRG24040720230596904
|
05/07/2023
|
RUKMA KANWAR
|
2714009410WL008397
|
RUKMA KANWAR
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834667
|
|
RUKAMA KANWAR
|
UCO BANK(607066)
|
|
79
|
MAKRANA
|
RJ-271400940001883000/7379934
(िभ्ांचावा)
|
2714009410NRG24040720230596909
|
05/07/2023
|
Radha Devi
|
2714009410WL008397
|
Radha Devi
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834677
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400940001883000/7379934-A
(िभ्ांचावा)
|
2714009410NRG24040720230596910
|
05/07/2023
|
SUGANI DEVI
|
2714009410WL008397
|
SUGANI DEVI
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834780
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400940001883000/7379937
(िभ्ांचावा)
|
2714009410NRG24040720230596912
|
05/07/2023
|
SAROJ
|
2714009410WL008397
|
SAROJ
|
00462
|
UCBA0000448
|
910
|
910
|
Processed
|
24/08/2023
|
|
4799834676
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400940001883000/7379938
(िभ्ांचावा)
|
2714009410NRG24040720230596916
|
05/07/2023
|
PURNI DEVI
|
2714009410WL008397
|
PURNI DEVI
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834685
|
|
PURANI DEVI
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400940001883000/7379938-a
(िभ्ांचावा)
|
2714009410NRG24040720230596917
|
05/07/2023
|
TIKU RAM
|
2714009410WL008397
|
TIKU RAM
|
00462
|
UCBA0000448
|
1274
|
1274
|
Processed
|
24/08/2023
|
|
4799834802
|
|
TIKURAM
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400940001883000/7379940
(िभ्ांचावा)
|
2714009410NRG24040720230596919
|
05/07/2023
|
LICHMA DEVI
|
2714009410WL008397
|
LICHMA DEVI
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834684
|
|
LICHMI DEVI
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400940001883000/7379943
(िभ्ांचावा)
|
2714009410NRG24040720230596921
|
05/07/2023
|
MOVAN RAM
|
2714009410WL008397
|
MOVAN RAM
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834664
|
|
MOHANRAM MEGHWAL S/O LADURAM
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400940001883000/7379943-A
(िभ्ांचावा)
|
2714009410NRG24040720230596922
|
05/07/2023
|
GEETA
|
2714009410WL008397
|
GEETA
|
00462
|
UCBA0000448
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799834675
|
|
GITA DEVI W/O SUNDA RAM
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400940001883000/7379944
(िभ्ांचावा)
|
2714009410NRG24040720230596923
|
05/07/2023
|
BIMLA
|
2714009410WL008397
|
BIMLA
|
00462
|
UCBA0000448
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834786
|
|
MRS VIMLA MEGHAWAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400940001883000/7379944-a
(िभ्ांचावा)
|
2714009410NRG24040720230596924
|
05/07/2023
|
SAJNA DEVI
|
2714009410WL008397
|
SAJNA DEVI
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834785
|
|
SAJNA MEGHWAL
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400940001883000/7379950
(िभ्ांचावा)
|
2714009410NRG24040720230596925
|
05/07/2023
|
NATHU RAM
|
2714009410WL008397
|
NATHU RAM
|
00462
|
UCBA0000448
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834671
|
|
NATHU RAM
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400940001883000/7379955
(िभ्ांचावा)
|
2714009410NRG24040720230596928
|
05/07/2023
|
harendra khilery
|
2714009410WL008397
|
harendra khilery
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834686
|
|
HARENDRA KHILERY
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400940001883000/7379976-a
(िभ्ांचावा)
|
2714009410NRG24040720230596934
|
05/07/2023
|
SUNIL
|
2714009410WL008397
|
SUNIL
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834783
|
|
SUNIL BHAGAT
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400940001883000/7379978-B
(िभ्ांचावा)
|
2714009410NRG24040720230596935
|
05/07/2023
|
KANI DEVI
|
2714009410WL008397
|
KANI DEVI
|
00462
|
UCBA0000448
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834673
|
|
KANI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62366
|
62366
|
|
|
|
|
|
|
|
|
93
|
MAKRANA
|
RJ-271400940001879100/7390778-B
(िभ्ांचावा)
|
2714009410NRG24040720230597557
|
05/07/2023
|
Manju
|
2714009410WL008405
|
Manju
|
00462
|
UCBA0001230
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834805
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400940001883000/7379922
(िभ्ांचावा)
|
2714009410NRG24040720230596898
|
05/07/2023
|
INDRA KANWAR
|
2714009410WL008397
|
INDRA KANWAR
|
00462
|
UCBA0001230
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799834801
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400940001883000/7379933
(िभ्ांचावा)
|
2714009410NRG24040720230596907
|
05/07/2023
|
BABUDI
|
2714009410WL008397
|
BABUDI
|
00462
|
UCBA0001230
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834804
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400940301878900/7391803-D
(आसरवा)
|
2714009410NRG24040720230597149
|
05/07/2023
|
BANKAT LAL
|
2714009410WL008401
|
BANKAT LAL
|
00462
|
UCBA0001230
|
1015
|
1015
|
Processed
|
24/08/2023
|
|
4799834803
|
|
BANKAT LAL MEGHWAL S/O RAM LAL MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5671
|
5671
|
|
|
|
|
|
|
|
|
97
|
MAKRANA
|
RJ-271400940001879100/51451351
(िभ्ांचावा)
|
2714009410NRG24040720230597509
|
05/07/2023
|
santosh
|
2714009410WL008405
|
santosh
|
00698
|
RMGB0000330
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799834768
|
|
Mrs. SANTOSH W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400940001879100/51451854
(िभ्ांचावा)
|
2714009410NRG24040720230597510
|
05/07/2023
|
priyanka
|
2714009410WL008405
|
priyanka
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834826
|
|
Mrs. PRIYANKA WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400940001879100/51451856
(िभ्ांचावा)
|
2714009410NRG24040720230597512
|
05/07/2023
|
chanda kanwar
|
2714009410WL008405
|
chanda kanwar
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834875
|
|
Mrs. CHANDA KANWAR W/O UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400940001879100/7380052
(िभ्ांचावा)
|
2714009410NRG24040720230597515
|
05/07/2023
|
RADHA
|
2714009410WL008405
|
RADHA
|
00698
|
RMGB0000330
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4799834744
|
|
Mrs. RADHA DEVI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400940001879100/7380053-A
(िभ्ांचावा)
|
2714009410NRG24040720230597516
|
05/07/2023
|
shanti devi
|
2714009410WL008405
|
shanti devi
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834809
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400940001879100/7380054
(िभ्ांचावा)
|
2714009410NRG24040720230597517
|
05/07/2023
|
KOSHLIYA
|
2714009410WL008405
|
KOSHLIYA
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834737
|
|
Mrs. KOSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400940001879100/7380056
(िभ्ांचावा)
|
2714009410NRG24040720230597518
|
05/07/2023
|
GANGA DEVI
|
2714009410WL008405
|
GANGA DEVI
|
00698
|
RMGB0000330
|
690
|
690
|
Processed
|
24/08/2023
|
|
4799834738
|
|
Mrs. GANGA DEVI W/O RAMGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400940001879100/7380061
(िभ्ांचावा)
|
2714009410NRG24040720230597519
|
05/07/2023
|
SAMPAT KANWAR
|
2714009410WL008405
|
SAMPAT KANWAR
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834771
|
|
Mrs. SAMPAT KANWAR W/O PREM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400940001879100/7380061-B
(िभ्ांचावा)
|
2714009410NRG24040720230597520
|
05/07/2023
|
shimbhu singh
|
2714009410WL008405
|
shimbhu singh
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834724
|
|
Mr. SHIMBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400940001879100/7380064-A
(िभ्ांचावा)
|
2714009410NRG24040720230597521
|
05/07/2023
|
santosh
|
2714009410WL008405
|
santosh
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834772
|
|
Mrs. SANTOSH WO MISHRU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400940001879100/7380065
(िभ्ांचावा)
|
2714009410NRG24040720230597522
|
05/07/2023
|
SANTI
|
2714009410WL008405
|
SANTI
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834760
|
|
Mrs. SHANTI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400940001879100/7380066
(िभ्ांचावा)
|
2714009410NRG24040720230597523
|
05/07/2023
|
JHAMKU DEVI
|
2714009410WL008405
|
JHAMKU DEVI
|
00698
|
RMGB0000330
|
828
|
828
|
Processed
|
24/08/2023
|
|
4799834833
|
|
Mrs. JHAMKU DEVI W/O SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400940001879100/7380067
(िभ्ांचावा)
|
2714009410NRG24040720230597524
|
05/07/2023
|
SITA RAM
|
2714009410WL008405
|
SITA RAM
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834880
|
|
Mr. SITARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400940001879100/7380067-a
(िभ्ांचावा)
|
2714009410NRG24040720230597525
|
05/07/2023
|
RADHA DEVI
|
2714009410WL008405
|
RADHA DEVI
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834716
|
|
Mrs. RADHA DEVI W/O RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400940001879100/7380078
(िभ्ांचावा)
|
2714009410NRG24040720230597526
|
05/07/2023
|
MANBHARI
|
2714009410WL008405
|
MANBHARI
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834827
|
|
Mrs. MANBHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400940001879100/7380079
(िभ्ांचावा)
|
2714009410NRG24040720230597527
|
05/07/2023
|
BAYLI
|
2714009410WL008405
|
BAYLI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834822
|
|
Mrs. BAYALI S/O SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400940001879100/7380080
(िभ्ांचावा)
|
2714009410NRG24040720230597528
|
05/07/2023
|
PATASHI
|
2714009410WL008405
|
PATASHI
|
00698
|
RMGB0000330
|
966
|
966
|
Processed
|
24/08/2023
|
|
4799834733
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400940001879100/7380080-A
(िभ्ांचावा)
|
2714009410NRG24040720230597529
|
05/07/2023
|
gattu
|
2714009410WL008405
|
gattu
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834823
|
|
Mrs. GATTU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400940001879100/7380081
(िभ्ांचावा)
|
2714009410NRG24040720230597530
|
05/07/2023
|
KALUDI
|
2714009410WL008405
|
KALUDI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Rejected
|
25/08/2023
|
|
4799834751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
MAKRANA
|
RJ-271400940001879100/7380082
(िभ्ांचावा)
|
2714009410NRG24040720230597531
|
05/07/2023
|
SANTOSH
|
2714009410WL008405
|
SANTOSH
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834752
|
|
Mrs. SANTOSH W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400940001879100/7380084
(िभ्ांचावा)
|
2714009410NRG24040720230597532
|
05/07/2023
|
sugani devi
|
2714009410WL008405
|
sugani devi
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834770
|
|
Mrs. SUGANI DEVI W/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400940001879100/7380096
(िभ्ांचावा)
|
2714009410NRG24040720230597534
|
05/07/2023
|
JAGPAL SINGH
|
2714009410WL008405
|
JAGPAL SINGH
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834769
|
|
Mr. JAGPAL SINGH SO MANGEJ SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400940001879100/7380098
(िभ्ांचावा)
|
2714009410NRG24040720230597536
|
05/07/2023
|
MAHIPAL SING
|
2714009410WL008405
|
MAHIPAL SING
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834866
|
|
MR MAHIPAL SINGH SO MANGEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400940001879100/7390677
(िभ्ांचावा)
|
2714009410NRG24040720230597542
|
05/07/2023
|
NORATI
|
2714009410WL008405
|
NORATI
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834742
|
|
Mrs. NORATI W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400940001879100/7390677-A
(िभ्ांचावा)
|
2714009410NRG24040720230597543
|
05/07/2023
|
Usha kanwar
|
2714009410WL008405
|
Usha kanwar
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834736
|
|
Mrs. USHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400940001879100/7390693
(िभ्ांचावा)
|
2714009410NRG24040720230597546
|
05/07/2023
|
RICHPAL SINGH
|
2714009410WL008405
|
RICHPAL SINGH
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834764
|
|
Mr. RICHHAPAL SINGH S/O GYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400940001879100/7390738
(िभ्ांचावा)
|
2714009410NRG24040720230597547
|
05/07/2023
|
LADU SINGH
|
2714009410WL008405
|
LADU SINGH
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834745
|
|
Mr. LADU SINGH S/O GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400940001879100/7390746
(िभ्ांचावा)
|
2714009410NRG24040720230597548
|
05/07/2023
|
manohar singh
|
2714009410WL008405
|
manohar singh
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834762
|
|
Mr. MANOHAR SINGH S/O JAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400940001879100/7390761
(िभ्ांचावा)
|
2714009410NRG24040720230597549
|
05/07/2023
|
RAMSING
|
2714009410WL008405
|
RAMSING
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834868
|
|
Mr. RAM SINGH S O BHOM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400940001879100/7390764
(िभ्ांचावा)
|
2714009410NRG24040720230597550
|
05/07/2023
|
NARAYAN SINGH
|
2714009410WL008405
|
NARAYAN SINGH
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834758
|
|
Mr. NARAYAN SINGH S/O GAYAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400940001879100/7390772
(िभ्ांचावा)
|
2714009410NRG24040720230597551
|
05/07/2023
|
GITA
|
2714009410WL008405
|
GITA
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834807
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
128
|
MAKRANA
|
RJ-271400940001879100/7390773
(िभ्ांचावा)
|
2714009410NRG24040720230597552
|
05/07/2023
|
RAMESHWAR LAL
|
2714009410WL008405
|
RAMESHWAR LAL
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834756
|
|
Mr. RAMESHWAR LAL S/O BIHARI DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400940001879100/7390773-A
(िभ्ांचावा)
|
2714009410NRG24040720230597553
|
05/07/2023
|
ravina swami
|
2714009410WL008405
|
ravina swami
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834877
|
|
MISS RAVINA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400940001879100/7390775
(िभ्ांचावा)
|
2714009410NRG24040720230597554
|
05/07/2023
|
kishna devi
|
2714009410WL008405
|
kishna devi
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834766
|
|
Mrs. KISHANA DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400940001879100/7390775-B
(िभ्ांचावा)
|
2714009410NRG24040720230597555
|
05/07/2023
|
pusapa devi
|
2714009410WL008405
|
pusapa devi
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834808
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400940001879100/7390779
(िभ्ांचावा)
|
2714009410NRG24040720230597558
|
05/07/2023
|
BHANWARI DEVI
|
2714009410WL008405
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834777
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
133
|
MAKRANA
|
RJ-271400940001879100/7390779-A
(िभ्ांचावा)
|
2714009410NRG24040720230597559
|
05/07/2023
|
sampu devi
|
2714009410WL008405
|
sampu devi
|
00698
|
RMGB0000330
|
828
|
828
|
Processed
|
24/08/2023
|
|
4799834869
|
|
Mr. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400940001879100/7390781
(िभ्ांचावा)
|
2714009410NRG24040720230597560
|
05/07/2023
|
PANCHUDI
|
2714009410WL008405
|
PANCHUDI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834743
|
|
Mrs. PANCHU DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400940001879100/7390783
(िभ्ांचावा)
|
2714009410NRG24040720230597561
|
05/07/2023
|
SOHANI
|
2714009410WL008405
|
SOHANI
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834715
|
|
Mrs. SOHANI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400940001879100/7390783-a
(िभ्ांचावा)
|
2714009410NRG24040720230597562
|
05/07/2023
|
billu devi
|
2714009410WL008405
|
billu devi
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834731
|
|
Mrs. BILLU W/O GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400940001879100/7390786
(िभ्ांचावा)
|
2714009410NRG24040720230597563
|
05/07/2023
|
CHAMPA
|
2714009410WL008405
|
CHAMPA
|
00698
|
RMGB0000330
|
828
|
828
|
Processed
|
24/08/2023
|
|
4799834755
|
|
Mrs. CHAMPALI W/O KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400940001879100/7390786-A
(िभ्ांचावा)
|
2714009410NRG24040720230597564
|
05/07/2023
|
norati devi
|
2714009410WL008405
|
norati devi
|
00698
|
RMGB0000330
|
828
|
828
|
Processed
|
24/08/2023
|
|
4799834754
|
|
Mrs. NORATI DEVI W/O MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400940001879100/7390786-B
(िभ्ांचावा)
|
2714009410NRG24040720230597565
|
05/07/2023
|
dhapu devi
|
2714009410WL008405
|
dhapu devi
|
00698
|
RMGB0000330
|
690
|
690
|
Processed
|
24/08/2023
|
|
4799834874
|
|
Mrs. DHAPU DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400940001879100/7390787
(िभ्ांचावा)
|
2714009410NRG24040720230597566
|
05/07/2023
|
BHANWARI
|
2714009410WL008405
|
BHANWARI
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834753
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400940001879100/7390788
(िभ्ांचावा)
|
2714009410NRG24040720230597567
|
05/07/2023
|
DAKHA
|
2714009410WL008405
|
DAKHA
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834732
|
|
Mrs. DAKHALI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400940001879100/7390788-A
(िभ्ांचावा)
|
2714009410NRG24040720230597568
|
05/07/2023
|
Geeta
|
2714009410WL008405
|
Geeta
|
00698
|
RMGB0000330
|
1242
|
1242
|
Processed
|
24/08/2023
|
|
4799834820
|
|
Mrs. GITA DEVI W/O GENESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400940001879100/7390789
(िभ्ांचावा)
|
2714009410NRG24040720230597569
|
05/07/2023
|
SEETA
|
2714009410WL008405
|
SEETA
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834741
|
|
Mrs. SITA DEVI S/O SIYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400940001879100/7390789-A
(िभ्ांचावा)
|
2714009410NRG24040720230597570
|
05/07/2023
|
nani devi
|
2714009410WL008405
|
nani devi
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834767
|
|
NANI DEVI
|
RATNAKAR BANK(607393)
|
|
145
|
MAKRANA
|
RJ-271400940001879100/7390790
(िभ्ांचावा)
|
2714009410NRG24040720230597571
|
05/07/2023
|
tarachand teji
|
2714009410WL008405
|
tarachand teji
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834816
|
|
MR TARA CHAND TEJI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400940001879100/7390790-a
(िभ्ांचावा)
|
2714009410NRG24040720230597572
|
05/07/2023
|
MUNNI devi
|
2714009410WL008405
|
MUNNI devi
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834739
|
|
MUNNI DEVI
|
INDUSIND BANK(607189)
|
|
147
|
MAKRANA
|
RJ-271400940001879100/7390793
(िभ्ांचावा)
|
2714009410NRG24040720230597573
|
05/07/2023
|
BUDH SINGH
|
2714009410WL008405
|
BUDH SINGH
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834763
|
|
Mr. BUDH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400940001879100/7390796
(िभ्ांचावा)
|
2714009410NRG24040720230597574
|
05/07/2023
|
SONI DEVI
|
2714009410WL008405
|
SONI DEVI
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834717
|
|
Mrs. SONAKI DEVI WO MADANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400940001879100/7390797
(िभ्ांचावा)
|
2714009410NRG24040720230597575
|
05/07/2023
|
SOHANI DEVI
|
2714009410WL008405
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
138
|
138
|
Processed
|
24/08/2023
|
|
4799834735
|
|
Mrs. SOVANI DEVI W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400940001879100/7397014
(िभ्ांचावा)
|
2714009410NRG24040720230597576
|
05/07/2023
|
PRITHVI SINGH
|
2714009410WL008405
|
PRITHVI SINGH
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834791
|
|
PRATHVI SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAKRANA
|
RJ-271400940001879100/7397019
(िभ्ांचावा)
|
2714009410NRG24040720230597578
|
05/07/2023
|
VIKRAM SINGH
|
2714009410WL008405
|
VIKRAM SINGH
|
00698
|
RMGB0000330
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834794
|
|
Mr. VIKRAM SINGH SO RICHPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400940001883000/51451370
(िभ्ांचावा)
|
2714009410NRG24040720230596881
|
05/07/2023
|
munni devi
|
2714009410WL008397
|
munni devi
|
00698
|
RMGB0000330
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834876
|
|
Mrs. MUNNI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400940001883000/7379924-B
(िभ्ांचावा)
|
2714009410NRG24040720230596900
|
05/07/2023
|
BALVEER SINGH
|
2714009410WL008397
|
BALVEER SINGH
|
00698
|
RMGB0000330
|
1456
|
1456
|
Processed
|
24/08/2023
|
|
4799834881
|
|
Mr. BALVEER SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400940001883000/7379927
(िभ्ांचावा)
|
2714009410NRG24040720230596902
|
05/07/2023
|
Sukh Singh
|
2714009410WL008397
|
Sukh Singh
|
00698
|
RMGB0000330
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834882
|
|
Mr. SUKH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400940001883000/7379931
(िभ्ांचावा)
|
2714009410NRG24040720230596905
|
05/07/2023
|
sita devi
|
2714009410WL008397
|
sita devi
|
00698
|
RMGB0000330
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834800
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400940001883000/7379931-A
(िभ्ांचावा)
|
2714009410NRG24040720230596906
|
05/07/2023
|
sohani
|
2714009410WL008397
|
sohani
|
00698
|
RMGB0000330
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834813
|
|
Mrs. SOHANI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400940001883000/7379935
(िभ्ांचावा)
|
2714009410NRG24040720230596911
|
05/07/2023
|
GEETA
|
2714009410WL008397
|
GEETA
|
00698
|
RMGB0000330
|
1638
|
1638
|
Processed
|
24/08/2023
|
|
4799834883
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400940001883000/7379967
(िभ्ांचावा)
|
2714009410NRG24040720230596931
|
05/07/2023
|
KISTUR RAM
|
2714009410WL008397
|
KISTUR RAM
|
00698
|
RMGB0000330
|
182
|
182
|
Processed
|
24/08/2023
|
|
4799834832
|
|
Mr. KISTUR RAM S/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400940001883000/7379969
(िभ्ांचावा)
|
2714009410NRG24040720230596932
|
05/07/2023
|
Dharmendra
|
2714009410WL008397
|
Dharmendra
|
00698
|
RMGB0000330
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834727
|
|
Mr. DHARMENDRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400940001883000/7379980-A
(िभ्ांचावा)
|
2714009410NRG24040720230596936
|
05/07/2023
|
manju devi
|
2714009410WL008397
|
manju devi
|
00698
|
RMGB0000330
|
2002
|
2002
|
Processed
|
24/08/2023
|
|
4799834765
|
|
Mrs. MANJU DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400940001883000/7379992
(िभ्ांचावा)
|
2714009410NRG24040720230596937
|
05/07/2023
|
BHANWARI
|
2714009410WL008397
|
BHANWARI
|
00698
|
RMGB0000330
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834778
|
|
Mrs. BHANWARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400940001883500/7390518
(िभ्ांचावा)
|
2714009410NRG24040720230597579
|
05/07/2023
|
CHHOTUDI
|
2714009410WL008405
|
CHHOTUDI
|
00698
|
RMGB0000330
|
1518
|
1518
|
Processed
|
24/08/2023
|
|
4799834734
|
|
Mrs. CHHOTUDI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89338
|
89338
|
|
|
|
|
|
|
|
|
163
|
MAKRANA
|
RJ-271400938701879600/7384228
(मनाना)
|
2714009410NRG24040720230597106
|
05/07/2023
|
Radhadevi
|
2714009410WL008400
|
Radhadevi
|
00698
|
RMGB0000355
|
885
|
885
|
Processed
|
24/08/2023
|
|
4799834787
|
|
Mrs. RADHUDI W/OGHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
164
|
MAKRANA
|
RJ-271400938701879600/73344226
(मनाना)
|
2714009410NRG24040720230597082
|
05/07/2023
|
SADA KANWAR
|
2714009410WL008400
|
SADA KANWAR
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834749
|
|
Mrs. SADA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400938701879600/7384198-A
(मनाना)
|
2714009410NRG24040720230597086
|
05/07/2023
|
asha kanwar
|
2714009410WL008400
|
asha kanwar
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834870
|
|
Mrs. ASHA KANWAR W/O NARAPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400938701879600/7384198-A
(मनाना)
|
2714009410NRG24040720230597085
|
05/07/2023
|
narpat singh
|
2714009410WL008400
|
narpat singh
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834871
|
|
Mr. NARPAT SINGH CHOUHAN SO BHANWAR SIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400938701879600/7384198-B
(मनाना)
|
2714009410NRG24040720230597087
|
05/07/2023
|
durga kanwar
|
2714009410WL008400
|
durga kanwar
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834862
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400938701879600/7384201
(मनाना)
|
2714009410NRG24040720230597089
|
05/07/2023
|
bhanwer singh
|
2714009410WL008400
|
bhanwer singh
|
00698
|
RMGB0000356
|
885
|
885
|
Processed
|
24/08/2023
|
|
4799834720
|
|
BHANWAR SINGH
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400938701879600/7384201-A
(मनाना)
|
2714009410NRG24040720230597090
|
05/07/2023
|
Shivdan
|
2714009410WL008400
|
Shivdan
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834825
|
|
Mr. SHIVDAN SINGH S O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400938701879600/7384201-B
(मनाना)
|
2714009410NRG24040720230597091
|
05/07/2023
|
nandu singh
|
2714009410WL008400
|
nandu singh
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834885
|
|
NANDU SINGH S/O PRABHU SINGH
|
BANK OF BARODA(606985)
|
|
171
|
MAKRANA
|
RJ-271400938701879600/7384202
(मनाना)
|
2714009410NRG24040720230597092
|
05/07/2023
|
NARAYAN SINGH
|
2714009410WL008400
|
NARAYAN SINGH
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834793
|
|
Mr. NARAYAN SINGH S O PARBHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400938701879600/7384204
(मनाना)
|
2714009410NRG24040720230597093
|
05/07/2023
|
SARVANI
|
2714009410WL008400
|
SARVANI
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834740
|
|
Mrs. SHRAWANI WOREVATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400938701879600/7384208
(मनाना)
|
2714009410NRG24040720230597095
|
05/07/2023
|
cahnd kanwar
|
2714009410WL008400
|
cahnd kanwar
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834750
|
|
Mrs. CHANDKANWAR W/OGANGASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400938701879600/7384208
(मनाना)
|
2714009410NRG24040720230597094
|
05/07/2023
|
gnaga singh
|
2714009410WL008400
|
gnaga singh
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834721
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAKRANA
|
RJ-271400938701879600/7384216
(मनाना)
|
2714009410NRG24040720230597097
|
05/07/2023
|
MOHANSINGH
|
2714009410WL008400
|
MOHANSINGH
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834729
|
|
Mr. MOHANSINGH SOJASUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400938701879600/7384218
(मनाना)
|
2714009410NRG24040720230597098
|
05/07/2023
|
gulab singh
|
2714009410WL008400
|
gulab singh
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834819
|
|
Mr. GULAB SINGH SO RICHPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400938701879600/7384219
(मनाना)
|
2714009410NRG24040720230597099
|
05/07/2023
|
CHOTU KANWAR
|
2714009410WL008400
|
CHOTU KANWAR
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834746
|
|
Mrs. CHHOTUKANWAR W/OSAMANDARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400938701879600/7384220
(मनाना)
|
2714009410NRG24040720230597100
|
05/07/2023
|
Nathu Singh
|
2714009410WL008400
|
Nathu Singh
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834879
|
|
Mr. NATHUSINGH SO INDRASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400938701879600/7384220-A
(मनाना)
|
2714009410NRG24040720230597101
|
05/07/2023
|
kan singh
|
2714009410WL008400
|
kan singh
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834714
|
|
Mr. KAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400938701879600/7384220-B
(मनाना)
|
2714009410NRG24040720230597102
|
05/07/2023
|
LICHMAN SINGH
|
2714009410WL008400
|
LICHMAN SINGH
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834872
|
|
Mr. LICHHAMAN SINGH CHOUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400938701879600/7384222
(मनाना)
|
2714009410NRG24040720230597103
|
05/07/2023
|
RAMUDI
|
2714009410WL008400
|
RAMUDI
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834821
|
|
Mrs. RAMU DEVI W/O DHANNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400938701879600/7384223-A
(मनाना)
|
2714009410NRG24040720230597104
|
05/07/2023
|
Kesharam
|
2714009410WL008400
|
Kesharam
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834884
|
|
Mr. KESHA RAM SO KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400938701879600/7384226
(मनाना)
|
2714009410NRG24040720230597105
|
05/07/2023
|
pappudevi
|
2714009410WL008400
|
pappudevi
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834757
|
|
Mrs. PAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400938701879600/7384229-A
(मनाना)
|
2714009410NRG24040720230597107
|
05/07/2023
|
gita
|
2714009410WL008400
|
gita
|
00698
|
RMGB0000356
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4799834759
|
|
Mrs. GEETA W/OHANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400938701879600/7384238
(मनाना)
|
2714009410NRG24040720230597109
|
05/07/2023
|
CHOTURAM
|
2714009410WL008400
|
CHOTURAM
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834728
|
|
CHHOTU RAM SO KHEMA RAM
|
BANK OF BARODA(606985)
|
|
186
|
MAKRANA
|
RJ-271400938701879600/7384238-A
(मनाना)
|
2714009410NRG24040720230597110
|
05/07/2023
|
vimla
|
2714009410WL008400
|
vimla
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834863
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400938701879600/7384238-B
(मनाना)
|
2714009410NRG24040720230597111
|
05/07/2023
|
santosh devi
|
2714009410WL008400
|
santosh devi
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834867
|
|
Miss. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400938701879600/7384238-C
(मनाना)
|
2714009410NRG24040720230597112
|
05/07/2023
|
munni devi
|
2714009410WL008400
|
munni devi
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834830
|
|
Mrs. MUNNI DEVI WO BAJRANG RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400938701879600/7384241
(मनाना)
|
2714009410NRG24040720230597114
|
05/07/2023
|
Anarkanwar
|
2714009410WL008400
|
Anarkanwar
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834748
|
|
Mrs. ANARKANWAR W/OROOPSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400938701879600/7384242-A
(मनाना)
|
2714009410NRG24040720230597115
|
05/07/2023
|
narhu singh
|
2714009410WL008400
|
narhu singh
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834719
|
|
MR NATHUSINGH NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400938701879600/7384242-A
(मनाना)
|
2714009410NRG24040720230597116
|
05/07/2023
|
Suman Kanwar
|
2714009410WL008400
|
Suman Kanwar
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834873
|
|
Mrs. SUMAN KANWAR WO NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400938701879600/7384244
(मनाना)
|
2714009410NRG24040720230597117
|
05/07/2023
|
NOLSINGH
|
2714009410WL008400
|
NOLSINGH
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834730
|
|
Mr. NOLSINGH S/OSHURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400938701879600/7384244-A
(मनाना)
|
2714009410NRG24040720230597118
|
05/07/2023
|
Madhukanwar
|
2714009410WL008400
|
Madhukanwar
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834779
|
|
Mrs. MADHU KANWAR WO GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400938701879600/7384245
(मनाना)
|
2714009410NRG24040720230597119
|
05/07/2023
|
JALSINGH
|
2714009410WL008400
|
JALSINGH
|
00698
|
RMGB0000356
|
1770
|
1770
|
Processed
|
24/08/2023
|
|
4799834810
|
|
Mr. JALSINGH S/OSURSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400938701879600/7384246
(मनाना)
|
2714009410NRG24040720230597120
|
05/07/2023
|
BIMALA KANWAR
|
2714009410WL008400
|
BIMALA KANWAR
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834747
|
|
Mrs. VIMLAKANWAR W/OGOPALSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400938701879600/7384247
(मनाना)
|
2714009410NRG24040720230597121
|
05/07/2023
|
SAYOJISINGH
|
2714009410WL008400
|
SAYOJISINGH
|
00698
|
RMGB0000356
|
1062
|
1062
|
Processed
|
24/08/2023
|
|
4799834818
|
|
Mr. SHYOJI SINGH S/O MANGI LAL SINGH CH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400938701879600/7384250-A
(मनाना)
|
2714009410NRG24040720230597122
|
05/07/2023
|
tanwr kanwer
|
2714009410WL008400
|
tanwr kanwer
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834815
|
|
TANVAR KANWAR
|
RATNAKAR BANK(607393)
|
|
198
|
MAKRANA
|
RJ-271400938701879600/7384250-C
(मनाना)
|
2714009410NRG24040720230597123
|
05/07/2023
|
Dimple kanwar
|
2714009410WL008400
|
Dimple kanwar
|
00698
|
RMGB0000356
|
1947
|
1947
|
Processed
|
24/08/2023
|
|
4799834887
|
|
Miss. DIMPLE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400940001879100/51451855
(िभ्ांचावा)
|
2714009410NRG24040720230597511
|
05/07/2023
|
maya
|
2714009410WL008405
|
maya
|
00698
|
RMGB0000356
|
1104
|
1104
|
Processed
|
24/08/2023
|
|
4799834718
|
|
Mrs. MAYA WO KHETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400940001879100/7380084-A
(िभ्ांचावा)
|
2714009410NRG24040720230597533
|
05/07/2023
|
NORATMAL
|
2714009410WL008405
|
NORATMAL
|
00698
|
RMGB0000356
|
1380
|
1380
|
Processed
|
24/08/2023
|
|
4799834722
|
|
MR NAURAT MAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAKRANA
|
RJ-271400940001883000/7379917-D
(िभ्ांचावा)
|
2714009410NRG24040720230596888
|
05/07/2023
|
deep singh
|
2714009410WL008397
|
deep singh
|
00698
|
RMGB0000356
|
1092
|
1092
|
Processed
|
24/08/2023
|
|
4799834761
|
|
Mr. DEEP SINGH S/O PRABHU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400940001883000/7379925-A
(िभ्ांचावा)
|
2714009410NRG24040720230596901
|
05/07/2023
|
Bhanwar singh
|
2714009410WL008397
|
Bhanwar singh
|
00698
|
RMGB0000356
|
1820
|
1820
|
Processed
|
24/08/2023
|
|
4799834790
|
|
Mr. BHANWAR SINGH S O NATHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400940301878900/7397853
(आसरवा)
|
2714009410NRG24040720230597175
|
05/07/2023
|
guman kanwar
|
2714009410WL008401
|
guman kanwar
|
00698
|
RMGB0000356
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799834795
|
|
Mrs. GUMAN KANWAR W/O SHYOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71982
|
71982
|
|
|
|
|
|
|
|
|
204
|
MAKRANA
|
RJ-271400940301878900/7377801-B
(आसरवा)
|
2714009410NRG24040720230597128
|
05/07/2023
|
manju devi
|
2714009410WL008401
|
manju devi
|
00698
|
RMGB0000382
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799834828
|
|
Mrs. MANJU DEVI ` W/O HEMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400940301878900/7377859
(आसरवा)
|
2714009410NRG24040720230597130
|
05/07/2023
|
Anop Kanwar
|
2714009410WL008401
|
Anop Kanwar
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834812
|
|
Mrs. ANOP KANWAR MOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400940301878900/7377905
(आसरवा)
|
2714009410NRG24040720230597132
|
05/07/2023
|
gita
|
2714009410WL008401
|
gita
|
00698
|
RMGB0000382
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799834829
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
207
|
MAKRANA
|
RJ-271400940301878900/7377911
(आसरवा)
|
2714009410NRG24040720230597133
|
05/07/2023
|
Chand singh
|
2714009410WL008401
|
Chand singh
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799834799
|
|
CHAND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400940301878900/7377937-D
(आसरवा)
|
2714009410NRG24040720230597143
|
05/07/2023
|
SHYAM KANWAR
|
2714009410WL008401
|
SHYAM KANWAR
|
00698
|
RMGB0000382
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799834865
|
|
Mr. SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400940301878900/7391801-A
(आसरवा)
|
2714009410NRG24040720230597147
|
05/07/2023
|
Shankar singh
|
2714009410WL008401
|
Shankar singh
|
00698
|
RMGB0000382
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799834831
|
|
Mr. SANKAR LAL S/O PANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400940301878900/7391803
(आसरवा)
|
2714009410NRG24040720230597148
|
05/07/2023
|
MOHNI
|
2714009410WL008401
|
MOHNI
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834796
|
|
MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400940301878900/7391809-B
(आसरवा)
|
2714009410NRG24040720230597152
|
05/07/2023
|
MAHENDRA CHAUHAN
|
2714009410WL008401
|
MAHENDRA CHAUHAN
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799834725
|
|
Mr. MAHENDRA CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400940301878900/7391810-C
(आसरवा)
|
2714009410NRG24040720230597153
|
05/07/2023
|
magan kanwar
|
2714009410WL008401
|
magan kanwar
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834814
|
|
Mrs. MAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400940301878900/7391823
(आसरवा)
|
2714009410NRG24040720230597155
|
05/07/2023
|
SAMANDAR SINGH
|
2714009410WL008401
|
SAMANDAR SINGH
|
00698
|
RMGB0000382
|
435
|
435
|
Processed
|
24/08/2023
|
|
4799834861
|
|
Mr. SAMADAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400940301878900/7391825-D
(आसरवा)
|
2714009410NRG24040720230597159
|
05/07/2023
|
DHANU KANWAR
|
2714009410WL008401
|
DHANU KANWAR
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834864
|
|
Miss. DHANU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400940301878900/7391851
(आसरवा)
|
2714009410NRG24040720230597163
|
05/07/2023
|
BHERU SINGH
|
2714009410WL008401
|
BHERU SINGH
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834811
|
|
Mr. BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400940301878900/7391854
(आसरवा)
|
2714009410NRG24040720230597164
|
05/07/2023
|
BODUSINGH
|
2714009410WL008401
|
BODUSINGH
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834792
|
|
BODU SINGH SO MANG SINGH
|
BANK OF BARODA(606985)
|
|
217
|
MAKRANA
|
RJ-271400940301878900/7391856
(आसरवा)
|
2714009410NRG24040720230597165
|
05/07/2023
|
BIRBAL SINGH
|
2714009410WL008401
|
BIRBAL SINGH
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834797
|
|
Mr. BIRBAL SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400940301878900/7391858
(आसरवा)
|
2714009410NRG24040720230597166
|
05/07/2023
|
nanu devi
|
2714009410WL008401
|
nanu devi
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834824
|
|
Mrs. NANUDEVI WO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400940301878900/7391862-A
(आसरवा)
|
2714009410NRG24040720230597168
|
05/07/2023
|
bharat singh
|
2714009410WL008401
|
bharat singh
|
00698
|
RMGB0000382
|
1160
|
1160
|
Processed
|
24/08/2023
|
|
4799834878
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400940301878900/7391867
(आसरवा)
|
2714009410NRG24040720230597169
|
05/07/2023
|
GOVINDSINGH
|
2714009410WL008401
|
GOVINDSINGH
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834798
|
|
GOVIND SINGH RAJPOOT S/O HIMMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400940301878900/7391869
(आसरवा)
|
2714009410NRG24040720230597170
|
05/07/2023
|
DHAPU KANWAR
|
2714009410WL008401
|
DHAPU KANWAR
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834817
|
|
Mrs. DHAPU KANWAR W/O DILIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400940301878900/7391870
(आसरवा)
|
2714009410NRG24040720230597171
|
05/07/2023
|
shobh singh
|
2714009410WL008401
|
shobh singh
|
00698
|
RMGB0000382
|
1450
|
1450
|
Processed
|
24/08/2023
|
|
4799834886
|
|
SHOBH SINGH
|
CANARA BANK(508532)
|
|
223
|
MAKRANA
|
RJ-271400940301878900/7397848-A
(आसरवा)
|
2714009410NRG24040720230597173
|
05/07/2023
|
JAGDISH SINGH
|
2714009410WL008401
|
JAGDISH SINGH
|
00698
|
RMGB0000382
|
1595
|
1595
|
Processed
|
24/08/2023
|
|
4799834726
|
|
MR JAGDISH SINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAKRANA
|
RJ-271400940301878900/7397852
(आसरवा)
|
2714009410NRG24040720230597174
|
05/07/2023
|
narpat singh
|
2714009410WL008401
|
narpat singh
|
00698
|
RMGB0000382
|
1305
|
1305
|
Processed
|
24/08/2023
|
|
4799834723
|
|
Narpat Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30305
|
30305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349513
|
349513
|
|
|
|
|
|
|
|