|
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-271400940301878800/3913953
(आसरवा)
|
2714009403NRG24210720230791557
|
21/07/2023
|
SOHNIDEVI
|
2714009403WL011217
|
SOHNIDEVI
|
00045
|
BARB0MALARN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793343
|
|
SOHANI WO KANA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940301877300/3914010
(आसरवा)
|
2714009403NRG24210720230791186
|
21/07/2023
|
RAMESHWARI
|
2714009403WL011214
|
RAMESHWARI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793349
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400940301877300/3914021
(आसरवा)
|
2714009403NRG24210720230791193
|
21/07/2023
|
GHANKARI DEVI
|
2714009403WL011214
|
GHANKARI DEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793307
|
|
Mrs. ZANAKARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400940301877300/3914029
(आसरवा)
|
2714009403NRG24210720230791199
|
21/07/2023
|
RATANRAM
|
2714009403WL011214
|
RATANRAM
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793348
|
|
RATNA RAM SO NARSA RAM
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400940301877300/3914035
(आसरवा)
|
2714009403NRG24210720230791200
|
21/07/2023
|
MALARAM
|
2714009403WL011214
|
MALARAM
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793327
|
|
MALA RAM SO MANA RAM
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400940301877300/3914049
(आसरवा)
|
2714009403NRG24210720230791204
|
21/07/2023
|
Bhagwan singh
|
2714009403WL011214
|
Bhagwan singh
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793309
|
|
BHAGWAN SINGH SO KARAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400940301877300/3914074
(आसरवा)
|
2714009403NRG24210720230791209
|
21/07/2023
|
LICHAMADEVI
|
2714009403WL011214
|
LICHAMADEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793382
|
|
LICHHMA DEVI W/O TRILOKA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
8
|
MAKRANA
|
RJ-271400940301877300/7391736-A
(आसरवा)
|
2714009403NRG24210720230791255
|
21/07/2023
|
KAMLA
|
2714009403WL011214
|
KAMLA
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793540
|
|
KAMALA WO DANA
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400940301877300/7391776
(आसरवा)
|
2714009403NRG24210720230791269
|
21/07/2023
|
PRATAPSINGH
|
2714009403WL011214
|
PRATAPSINGH
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793528
|
|
Mr. PARTAP SINGH S/O SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400940301877300/7391777
(आसरवा)
|
2714009403NRG24210720230791270
|
21/07/2023
|
MANGU SINGH
|
2714009403WL011214
|
MANGU SINGH
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793308
|
|
MR MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400940301877300/7391903
(आसरवा)
|
2714009403NRG24210720230791277
|
21/07/2023
|
SHIMBUSINGH
|
2714009403WL011214
|
SHIMBUSINGH
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793323
|
|
SHIMBHU SINGH SO NARAYAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MAKRANA
|
RJ-271400940301877300/7391908-B
(आसरवा)
|
2714009403NRG24210720230791278
|
21/07/2023
|
Kamal kanwar
|
2714009403WL011214
|
Kamal kanwar
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793356
|
|
Kamal Kanwar
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400940301878800/3913853
(आसरवा)
|
2714009403NRG24210720230791533
|
21/07/2023
|
BHANWARIDEVI
|
2714009403WL011217
|
BHANWARIDEVI
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793300
|
|
Mrs. BHANWARI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400940301878800/3913894
(आसरवा)
|
2714009403NRG24210720230791537
|
21/07/2023
|
chotudi
|
2714009403WL011217
|
chotudi
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793330
|
|
CHHOTUDI WO JETU
|
BANK OF BARODA(606985)
|
|
15
|
MAKRANA
|
RJ-271400940301878800/3913894-A
(आसरवा)
|
2714009403NRG24210720230791538
|
21/07/2023
|
DURGA RAM
|
2714009403WL011217
|
DURGA RAM
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793375
|
|
Durga Ram
|
BANK OF BARODA(606985)
|
|
16
|
MAKRANA
|
RJ-271400940301878800/3913915-B
(आसरवा)
|
2714009403NRG24210720230791544
|
21/07/2023
|
SURENDRASINGH
|
2714009403WL011217
|
SURENDRASINGH
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793534
|
|
SURENDRA SINGH SO NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400940301878800/3913924
(आसरवा)
|
2714009403NRG24210720230791545
|
21/07/2023
|
VIMLA
|
2714009403WL011217
|
VIMLA
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793531
|
|
VIMLA DEVI WO HANUMAN LAL
|
BANK OF BARODA(606985)
|
|
18
|
MAKRANA
|
RJ-271400940301878800/3913925
(आसरवा)
|
2714009403NRG24210720230791546
|
21/07/2023
|
HEMADEVI
|
2714009403WL011217
|
HEMADEVI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793321
|
|
HEMA DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKRANA
|
RJ-271400940301878800/3913926
(आसरवा)
|
2714009403NRG24210720230791614
|
21/07/2023
|
MEERADEVI
|
2714009403WL011221
|
MEERADEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793535
|
|
MIRA
|
ICICI BANK LTD(508534)
|
|
20
|
MAKRANA
|
RJ-271400940301878800/3913928
(आसरवा)
|
2714009403NRG24210720230791547
|
21/07/2023
|
nortamal
|
2714009403WL011217
|
nortamal
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793317
|
|
NORAT MAL
|
BANK OF BARODA(606985)
|
|
21
|
MAKRANA
|
RJ-271400940301878800/3913930
(आसरवा)
|
2714009403NRG24210720230791621
|
21/07/2023
|
Ghanshyam
|
2714009403WL011221
|
Ghanshyam
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793363
|
|
Ghanshyam
|
BANK OF BARODA(606985)
|
|
22
|
MAKRANA
|
RJ-271400940301878800/3913932
(आसरवा)
|
2714009403NRG24210720230791551
|
21/07/2023
|
GEETA
|
2714009403WL011217
|
GEETA
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793326
|
|
GEETA WO HANUMAN
|
BANK OF BARODA(606985)
|
|
23
|
MAKRANA
|
RJ-271400940301878800/3913934
(आसरवा)
|
2714009403NRG24210720230791552
|
21/07/2023
|
GOGADEVI
|
2714009403WL011217
|
GOGADEVI
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793332
|
|
GOGI DEVI
|
ICICI BANK LTD(508534)
|
|
24
|
MAKRANA
|
RJ-271400940301878800/3913935
(आसरवा)
|
2714009403NRG24210720230791553
|
21/07/2023
|
SANTOSH
|
2714009403WL011217
|
SANTOSH
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793328
|
|
SANTOSH DEVI WO GOPAL RAM
|
BANK OF BARODA(606985)
|
|
25
|
MAKRANA
|
RJ-271400940301878800/3913941
(आसरवा)
|
2714009403NRG24210720230791627
|
21/07/2023
|
SANTOSH
|
2714009403WL011221
|
SANTOSH
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793318
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
26
|
MAKRANA
|
RJ-271400940301878800/3913945
(आसरवा)
|
2714009403NRG24210720230791629
|
21/07/2023
|
SHANKUTLA
|
2714009403WL011221
|
SHANKUTLA
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793364
|
|
SHAKUNTALA
|
ICICI BANK LTD(508534)
|
|
27
|
MAKRANA
|
RJ-271400940301878800/3913945-B
(आसरवा)
|
2714009403NRG24210720230791631
|
21/07/2023
|
MAYA DEVI
|
2714009403WL011221
|
MAYA DEVI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793312
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
MAKRANA
|
RJ-271400940301878800/3913945-C
(आसरवा)
|
2714009403NRG24210720230791632
|
21/07/2023
|
Anita
|
2714009403WL011221
|
Anita
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793320
|
|
Mrs. Anita Pareek
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400940301878800/3913948
(आसरवा)
|
2714009403NRG24210720230791556
|
21/07/2023
|
SANTOSH DEVI
|
2714009403WL011217
|
SANTOSH DEVI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793322
|
|
SANTOSH DEVI
|
CANARA BANK(508532)
|
|
30
|
MAKRANA
|
RJ-271400940301878800/3913965
(आसरवा)
|
2714009403NRG24210720230791559
|
21/07/2023
|
HASTUDEVI
|
2714009403WL011217
|
HASTUDEVI
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793324
|
|
HASTU DEVI WO CHOTU RAM
|
BANK OF BARODA(606985)
|
|
31
|
MAKRANA
|
RJ-271400940301878800/3913970
(आसरवा)
|
2714009403NRG24210720230791560
|
21/07/2023
|
KISHNIDEVI
|
2714009403WL011217
|
KISHNIDEVI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793529
|
|
KISANI
|
CANARA BANK(508532)
|
|
32
|
MAKRANA
|
RJ-271400940301878800/3913978
(आसरवा)
|
2714009403NRG24210720230791636
|
21/07/2023
|
KAUSHLAYA
|
2714009403WL011221
|
KAUSHLAYA
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797793301
|
|
KOUSHLYA DEVI
|
CANARA BANK(508532)
|
|
33
|
MAKRANA
|
RJ-271400940301878800/3913982
(आसरवा)
|
2714009403NRG24210720230791638
|
21/07/2023
|
DAKHA
|
2714009403WL011221
|
DAKHA
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793340
|
|
MRS DAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400940301878800/3913987-C
(आसरवा)
|
2714009403NRG24210720230791640
|
21/07/2023
|
Bhanwar kanwar
|
2714009403WL011221
|
Bhanwar kanwar
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793310
|
|
BHAWAR KANWAR WO MADAN SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MAKRANA
|
RJ-271400940301878800/3913987-D
(आसरवा)
|
2714009403NRG24210720230791641
|
21/07/2023
|
HAWA KANWAR
|
2714009403WL011221
|
HAWA KANWAR
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793362
|
|
Hawa Kanwar
|
BANK OF BARODA(606985)
|
|
36
|
MAKRANA
|
RJ-271400940301878800/3913990
(आसरवा)
|
2714009403NRG24210720230791565
|
21/07/2023
|
BHANWARI
|
2714009403WL011217
|
BHANWARI
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793335
|
|
BHANWARI DEVI
|
BANK OF BARODA(606985)
|
|
37
|
MAKRANA
|
RJ-271400940301878800/3913994
(आसरवा)
|
2714009403NRG24210720230791568
|
21/07/2023
|
PATASI
|
2714009403WL011217
|
PATASI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793342
|
|
Mrs. PATASI DEVI W/O SUJA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400940301878800/3913997-A
(आसरवा)
|
2714009403NRG24210720230791645
|
21/07/2023
|
PREMDEVI
|
2714009403WL011221
|
PREMDEVI
|
00045
|
BARB0MKARAN
|
320
|
320
|
Processed
|
24/08/2023
|
|
4797793530
|
|
PREM DEVI WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
39
|
MAKRANA
|
RJ-271400940301878800/3913999
(आसरवा)
|
2714009403NRG24210720230791646
|
21/07/2023
|
LALITA
|
2714009403WL011221
|
LALITA
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793302
|
|
LALITA WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
40
|
MAKRANA
|
RJ-271400940301878800/7234168
(आसरवा)
|
2714009403NRG24210720230791572
|
21/07/2023
|
SANWARMAL
|
2714009403WL011217
|
SANWARMAL
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793344
|
|
Mr. SAVAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400940301878800/7377552
(आसरवा)
|
2714009403NRG24210720230791647
|
21/07/2023
|
MUNNIDEVI
|
2714009403WL011221
|
MUNNIDEVI
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793533
|
|
MUNNI DEVI WO PRABHU RAM
|
BANK OF BARODA(606985)
|
|
42
|
MAKRANA
|
RJ-271400940301878800/7377553
(आसरवा)
|
2714009403NRG24210720230791577
|
21/07/2023
|
CHOTUDEVI
|
2714009403WL011217
|
CHOTUDEVI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793325
|
|
CHOTI DEVI WO UDA RAM
|
BANK OF BARODA(606985)
|
|
43
|
MAKRANA
|
RJ-271400940301878800/7377559-A
(आसरवा)
|
2714009403NRG24210720230791581
|
21/07/2023
|
KISHNI
|
2714009403WL011217
|
KISHNI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793305
|
|
KISANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKRANA
|
RJ-271400940301878800/7377561
(आसरवा)
|
2714009403NRG24210720230791582
|
21/07/2023
|
BARJURI
|
2714009403WL011217
|
BARJURI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793334
|
|
Mrs. BARJI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400940301878800/7377566
(आसरवा)
|
2714009403NRG24210720230791649
|
21/07/2023
|
BHANWARI DEVI
|
2714009403WL011221
|
BHANWARI DEVI
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793350
|
|
Bhanvari
|
BANK OF BARODA(606985)
|
|
46
|
MAKRANA
|
RJ-271400940301878800/7377567
(आसरवा)
|
2714009403NRG24210720230791583
|
21/07/2023
|
SOHANI DEVI
|
2714009403WL011217
|
SOHANI DEVI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793304
|
|
SOHANI WO LALU RAM
|
BANK OF BARODA(606985)
|
|
47
|
MAKRANA
|
RJ-271400940301878800/7377568
(आसरवा)
|
2714009403NRG24210720230791584
|
21/07/2023
|
KAMALA DEVI
|
2714009403WL011217
|
KAMALA DEVI
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793539
|
|
KamalaDevi
|
BANK OF BARODA(606985)
|
|
48
|
MAKRANA
|
RJ-271400940301878800/7377571
(आसरवा)
|
2714009403NRG24210720230791652
|
21/07/2023
|
SANTOSH
|
2714009403WL011221
|
SANTOSH
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793306
|
|
SANTOSH DEVI WO GIRIRAJ
|
BANK OF BARODA(606985)
|
|
49
|
MAKRANA
|
RJ-271400940301878800/7377573
(आसरवा)
|
2714009403NRG24210720230791653
|
21/07/2023
|
BALI
|
2714009403WL011221
|
BALI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793537
|
|
BALI WO SHRAVAN
|
BANK OF BARODA(606985)
|
|
50
|
MAKRANA
|
RJ-271400940301878800/7377575
(आसरवा)
|
2714009403NRG24210720230791655
|
21/07/2023
|
godawari
|
2714009403WL011221
|
godawari
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793316
|
|
GODAVARI DEVI W/0 NANU RAM
|
BANK OF BARODA(606985)
|
|
51
|
MAKRANA
|
RJ-271400940301878800/7377581
(आसरवा)
|
2714009403NRG24210720230791586
|
21/07/2023
|
BIMLA
|
2714009403WL011217
|
BIMLA
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793341
|
|
VIMALA
|
ICICI BANK LTD(508534)
|
|
52
|
MAKRANA
|
RJ-271400940301878800/7377581-A
(आसरवा)
|
2714009403NRG24210720230791587
|
21/07/2023
|
SANJU
|
2714009403WL011217
|
SANJU
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793347
|
|
SANJU DEVI WO BHANWAR LAL
|
BANK OF BARODA(606985)
|
|
53
|
MAKRANA
|
RJ-271400940301878800/7377590
(आसरवा)
|
2714009403NRG24210720230791590
|
21/07/2023
|
SANTOSHDEVI
|
2714009403WL011217
|
SANTOSHDEVI
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793338
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
MAKRANA
|
RJ-271400940301878800/7377595
(आसरवा)
|
2714009403NRG24210720230791592
|
21/07/2023
|
KAN SINGH
|
2714009403WL011217
|
KAN SINGH
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793538
|
|
KAN SINGH SO NEER SINGH
|
BANK OF BARODA(606985)
|
|
55
|
MAKRANA
|
RJ-271400940301878800/7377598
(आसरवा)
|
2714009403NRG24210720230791593
|
21/07/2023
|
PABUDAN SINGH
|
2714009403WL011217
|
PABUDAN SINGH
|
00045
|
BARB0MKARAN
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797793351
|
|
MR PABUDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400940301878800/7377600
(आसरवा)
|
2714009403NRG24210720230791594
|
21/07/2023
|
PUS SINGH
|
2714009403WL011217
|
PUS SINGH
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793303
|
|
POOS SINGH
|
CANARA BANK(508532)
|
|
57
|
MAKRANA
|
RJ-271400940301878800/7377602
(आसरवा)
|
2714009403NRG24210720230791596
|
21/07/2023
|
SURENDRA SINGH
|
2714009403WL011217
|
SURENDRA SINGH
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793532
|
|
SURENDRA SINGH S/O JIWAN SINGH
|
BANK OF BARODA(606985)
|
|
58
|
MAKRANA
|
RJ-271400940301878800/7377639
(आसरवा)
|
2714009403NRG24210720230791602
|
21/07/2023
|
JIVRAJ SINGH
|
2714009403WL011217
|
JIVRAJ SINGH
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793329
|
|
Jeevraj Singh
|
BANK OF BARODA(606985)
|
|
59
|
MAKRANA
|
RJ-271400940301878800/7377639-B
(आसरवा)
|
2714009403NRG24210720230791603
|
21/07/2023
|
KHARAKSINGH
|
2714009403WL011217
|
KHARAKSINGH
|
00045
|
BARB0MKARAN
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793377
|
|
MR KHADAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400940301878800/7377645
(आसरवा)
|
2714009403NRG24210720230791659
|
21/07/2023
|
SAMPATSINGH
|
2714009403WL011221
|
SAMPATSINGH
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793345
|
|
SAMPAT SINGH
|
CANARA BANK(508532)
|
|
61
|
MAKRANA
|
RJ-271400940301878800/7377657
(आसरवा)
|
2714009403NRG24210720230791661
|
21/07/2023
|
MEERADEVI
|
2714009403WL011221
|
MEERADEVI
|
00045
|
BARB0MKARAN
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793337
|
|
MeeraDevi
|
BANK OF BARODA(606985)
|
|
62
|
MAKRANA
|
RJ-271400940301878800/7377664-B
(आसरवा)
|
2714009403NRG24210720230791604
|
21/07/2023
|
JALAMSINGH
|
2714009403WL011217
|
JALAMSINGH
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793336
|
|
Singh Jalam
|
BANK OF BARODA(606985)
|
|
63
|
MAKRANA
|
RJ-271400940301878800/7377680
(आसरवा)
|
2714009403NRG24210720230791663
|
21/07/2023
|
MANGLI
|
2714009403WL011221
|
MANGLI
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793331
|
|
MANGI WO UGAMA RAM
|
BANK OF BARODA(606985)
|
|
64
|
MAKRANA
|
RJ-271400940301878800/7377711
(आसरवा)
|
2714009403NRG24210720230791665
|
21/07/2023
|
MAHAVEERSINGH
|
2714009403WL011221
|
MAHAVEERSINGH
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793339
|
|
MAHAVIR SINGH
|
CANARA BANK(508532)
|
|
65
|
MAKRANA
|
RJ-271400940301878800/7391705-A
(आसरवा)
|
2714009403NRG24210720230791673
|
21/07/2023
|
sita
|
2714009403WL011221
|
sita
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793361
|
|
Sita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88960
|
88960
|
|
|
|
|
|
|
|
|
66
|
MAKRANA
|
RJ-271400940301878800/7377689
(आसरवा)
|
2714009403NRG24210720230791605
|
21/07/2023
|
bhanwar singh
|
2714009403WL011217
|
bhanwar singh
|
00048
|
BKID0007475
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793410
|
|
BHANWAR SINGH S/O GHISU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
67
|
MAKRANA
|
RJ-271400940301877300/3914009-B
(आसरवा)
|
2714009403NRG24210720230791185
|
21/07/2023
|
prem
|
2714009403WL011214
|
prem
|
00078
|
CNRB0005442
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793470
|
|
PREM DEVI
|
CANARA BANK(508532)
|
|
68
|
MAKRANA
|
RJ-271400940301878800/3913898
(आसरवा)
|
2714009403NRG24210720230791542
|
21/07/2023
|
RANJEET SINGH
|
2714009403WL011217
|
RANJEET SINGH
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793393
|
|
RANJIT SINGH
|
CANARA BANK(508532)
|
|
69
|
MAKRANA
|
RJ-271400940301878800/3913926-A
(आसरवा)
|
2714009403NRG24210720230791616
|
21/07/2023
|
mamta
|
2714009403WL011221
|
mamta
|
00078
|
CNRB0005442
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793437
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
70
|
MAKRANA
|
RJ-271400940301878800/3913940-A
(आसरवा)
|
2714009403NRG24210720230791625
|
21/07/2023
|
Ganga devi
|
2714009403WL011221
|
Ganga devi
|
00078
|
CNRB0005442
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793435
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
|
71
|
MAKRANA
|
RJ-271400940301878800/3913943
(आसरवा)
|
2714009403NRG24210720230791628
|
21/07/2023
|
geeta devi
|
2714009403WL011221
|
geeta devi
|
00078
|
CNRB0005442
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793486
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400940301878800/3913945-B
(आसरवा)
|
2714009403NRG24210720230791630
|
21/07/2023
|
manish
|
2714009403WL011221
|
manish
|
00078
|
CNRB0005442
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793485
|
|
MANISH KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400940301878800/3913971-B
(आसरवा)
|
2714009403NRG24210720230791561
|
21/07/2023
|
MANJU DEVI
|
2714009403WL011217
|
MANJU DEVI
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793424
|
|
MANJU
|
CANARA BANK(508532)
|
|
74
|
MAKRANA
|
RJ-271400940301878800/3913976
(आसरवा)
|
2714009403NRG24210720230791562
|
21/07/2023
|
pusa ram
|
2714009403WL011217
|
pusa ram
|
00078
|
CNRB0005442
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797793458
|
|
MR PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400940301878800/3913996-B
(आसरवा)
|
2714009403NRG24210720230791644
|
21/07/2023
|
PAPU DEVI
|
2714009403WL011221
|
PAPU DEVI
|
00078
|
CNRB0005442
|
480
|
480
|
Processed
|
24/08/2023
|
|
4797793396
|
|
PAPPU DEVI
|
CANARA BANK(508532)
|
|
76
|
MAKRANA
|
RJ-271400940301878800/7377558-B
(आसरवा)
|
2714009403NRG24210720230791579
|
21/07/2023
|
CHUKA DEVI
|
2714009403WL011217
|
CHUKA DEVI
|
00078
|
CNRB0005442
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793427
|
|
CHUKA DEVI WO SWAI RAM
|
BANK OF BARODA(606985)
|
|
77
|
MAKRANA
|
RJ-271400940301878800/7377567-A
(आसरवा)
|
2714009403NRG24210720230791650
|
21/07/2023
|
TEEJU DEVI
|
2714009403WL011221
|
TEEJU DEVI
|
00078
|
CNRB0005442
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793426
|
|
TEEJU DEVI
|
CANARA BANK(508532)
|
|
78
|
MAKRANA
|
RJ-271400940301878800/7377631
(आसरवा)
|
2714009403NRG24210720230791601
|
21/07/2023
|
SHIMBHU SINGH
|
2714009403WL011217
|
SHIMBHU SINGH
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793436
|
|
SHIMBHU SINGH
|
CANARA BANK(508532)
|
|
79
|
MAKRANA
|
RJ-271400940301878800/7377655
(आसरवा)
|
2714009403NRG24210720230791660
|
21/07/2023
|
mana ram
|
2714009403WL011221
|
mana ram
|
00078
|
CNRB0005442
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793425
|
|
MANA RAM
|
CANARA BANK(508532)
|
|
80
|
MAKRANA
|
RJ-271400940301878800/7391707-A
(आसरवा)
|
2714009403NRG24210720230791676
|
21/07/2023
|
BHANWARI DEVI
|
2714009403WL011221
|
BHANWARI DEVI
|
00078
|
CNRB0005442
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793438
|
|
Mrs. BHANWARI WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18720
|
18720
|
|
|
|
|
|
|
|
|
81
|
MAKRANA
|
RJ-271400940301878800/3913878
(आसरवा)
|
2714009403NRG24210720230791536
|
21/07/2023
|
vijendra singh
|
2714009403WL011217
|
vijendra singh
|
00078
|
CNRB0018377
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793481
|
|
VIJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
82
|
MAKRANA
|
RJ-271400940301878800/3913928-D
(आसरवा)
|
2714009403NRG24210720230791549
|
21/07/2023
|
Bablu swami
|
2714009403WL011217
|
Bablu swami
|
00415
|
SBIN0003628
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793433
|
|
Mrs. BABLU SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
83
|
MAKRANA
|
RJ-271400940301877300/7391918
(आसरवा)
|
2714009403NRG24210720230791286
|
21/07/2023
|
bhagwan singh
|
2714009403WL011214
|
bhagwan singh
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793357
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAKRANA
|
RJ-271400940301878800/3913945
(आसरवा)
|
2714009403NRG24210720230791555
|
21/07/2023
|
TULSI RAM
|
2714009403WL011217
|
TULSI RAM
|
00415
|
SBIN0007799
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793513
|
|
TULSI RAM PAREEK
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAKRANA
|
RJ-271400940301878800/3913988-C
(आसरवा)
|
2714009403NRG24210720230791564
|
21/07/2023
|
sugni
|
2714009403WL011217
|
sugni
|
00415
|
SBIN0007799
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793514
|
|
MRS SUGAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
86
|
MAKRANA
|
RJ-271400940301877300/3914063-B
(आसरवा)
|
2714009403NRG24210720230791207
|
21/07/2023
|
Samundar Singh
|
2714009403WL011214
|
Samundar Singh
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793315
|
|
SAMUNDAR SINGH
|
AXIS BANK(607153)
|
|
87
|
MAKRANA
|
RJ-271400940301877300/7391727-A
(आसरवा)
|
2714009403NRG24210720230791245
|
21/07/2023
|
Geeta devi
|
2714009403WL011214
|
Geeta devi
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793383
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAKRANA
|
RJ-271400940301878800/7377730-A
(आसरवा)
|
2714009403NRG24210720230791672
|
21/07/2023
|
ram singh
|
2714009403WL011221
|
ram singh
|
00415
|
SBIN0011400
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793365
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
89
|
MAKRANA
|
RJ-271400940301877300/3914001
(आसरवा)
|
2714009403NRG24210720230791178
|
21/07/2023
|
LORI
|
2714009403WL011214
|
LORI
|
00415
|
SBIN0012899
|
160
|
160
|
Processed
|
24/08/2023
|
|
4797793333
|
|
LODI DEVI WO KESA RAM
|
BANK OF BARODA(606985)
|
|
90
|
MAKRANA
|
RJ-271400940301877300/3914003
(आसरवा)
|
2714009403NRG24210720230791179
|
21/07/2023
|
SODANA RAM
|
2714009403WL011214
|
SODANA RAM
|
00415
|
SBIN0012899
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793355
|
|
MR SODAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAKRANA
|
RJ-271400940301877300/3914008
(आसरवा)
|
2714009403NRG24210720230791182
|
21/07/2023
|
HEMA RAM
|
2714009403WL011214
|
HEMA RAM
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793379
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400940301877300/3914009-A
(आसरवा)
|
2714009403NRG24210720230791184
|
21/07/2023
|
sushila
|
2714009403WL011214
|
sushila
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793366
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400940301877300/3914011
(आसरवा)
|
2714009403NRG24210720230791187
|
21/07/2023
|
uchhhab devi
|
2714009403WL011214
|
uchhhab devi
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793384
|
|
MRS UCHCHHAB XXXXX
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400940301877300/3914043-A
(आसरवा)
|
2714009403NRG24210720230791202
|
21/07/2023
|
Mool singh
|
2714009403WL011214
|
Mool singh
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793367
|
|
MR MOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400940301877300/3914055-A
(आसरवा)
|
2714009403NRG24210720230791205
|
21/07/2023
|
Kamod kanwar
|
2714009403WL011214
|
Kamod kanwar
|
00415
|
SBIN0012899
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793385
|
|
MRS KAMOD KANWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400940301877300/3914071
(आसरवा)
|
2714009403NRG24210720230791208
|
21/07/2023
|
RAJU DEVI
|
2714009403WL011214
|
RAJU DEVI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793369
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400940301877300/3914105
(आसरवा)
|
2714009403NRG24210720230791216
|
21/07/2023
|
RAMI
|
2714009403WL011214
|
RAMI
|
00415
|
SBIN0012899
|
320
|
320
|
Processed
|
24/08/2023
|
|
4797793536
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400940301877300/3914106
(आसरवा)
|
2714009403NRG24210720230791217
|
21/07/2023
|
LICHAMA
|
2714009403WL011214
|
LICHAMA
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793386
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400940301877300/3914108-D
(आसरवा)
|
2714009403NRG24210720230791218
|
21/07/2023
|
RAJU DEVI
|
2714009403WL011214
|
RAJU DEVI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793358
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400940301877300/3914113-B
(आसरवा)
|
2714009403NRG24210720230791221
|
21/07/2023
|
SUKHI DEVI
|
2714009403WL011214
|
SUKHI DEVI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793372
|
|
Miss. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400940301877300/3914129
(आसरवा)
|
2714009403NRG24210720230791232
|
21/07/2023
|
sumitra
|
2714009403WL011214
|
sumitra
|
00415
|
SBIN0012899
|
480
|
480
|
Processed
|
24/08/2023
|
|
4797793359
|
|
MRS SUMITRA XXXX
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAKRANA
|
RJ-271400940301877300/3914149
(आसरवा)
|
2714009403NRG24210720230791239
|
21/07/2023
|
Saroj
|
2714009403WL011214
|
Saroj
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797793378
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400940301877300/7391724
(आसरवा)
|
2714009403NRG24210720230791242
|
21/07/2023
|
HIRA devi
|
2714009403WL011214
|
HIRA devi
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793353
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAKRANA
|
RJ-271400940301877300/7391731-B
(आसरवा)
|
2714009403NRG24210720230791249
|
21/07/2023
|
RADHA
|
2714009403WL011214
|
RADHA
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793368
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAKRANA
|
RJ-271400940301877300/7391760
(आसरवा)
|
2714009403NRG24210720230791267
|
21/07/2023
|
Girvar singh
|
2714009403WL011214
|
Girvar singh
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793388
|
|
MR GIRVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400940301877300/7391787-A
(आसरवा)
|
2714009403NRG24210720230791273
|
21/07/2023
|
BHAGWATISINGH
|
2714009403WL011214
|
BHAGWATISINGH
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793352
|
|
MR BHAGWATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAKRANA
|
RJ-271400940301878800/3913926-A
(आसरवा)
|
2714009403NRG24210720230791615
|
21/07/2023
|
ramesh
|
2714009403WL011221
|
ramesh
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793373
|
|
MR RAMESH XXXX
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAKRANA
|
RJ-271400940301878800/3913928-C
(आसरवा)
|
2714009403NRG24210720230791619
|
21/07/2023
|
lalita swami
|
2714009403WL011221
|
lalita swami
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793376
|
|
MRS LALITA SWAMI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400940301878800/3913928-C
(आसरवा)
|
2714009403NRG24210720230791548
|
21/07/2023
|
vimal swami
|
2714009403WL011217
|
vimal swami
|
00415
|
SBIN0012899
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793380
|
|
MR VIMAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400940301878800/7377559
(आसरवा)
|
2714009403NRG24210720230791580
|
21/07/2023
|
CHOTI
|
2714009403WL011217
|
CHOTI
|
00415
|
SBIN0012899
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793360
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAKRANA
|
RJ-271400940301878800/7377573-A
(आसरवा)
|
2714009403NRG24210720230791654
|
21/07/2023
|
ummeda ram
|
2714009403WL011221
|
ummeda ram
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793469
|
|
UMMEDA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKRANA
|
RJ-271400940301878800/7377585
(आसरवा)
|
2714009403NRG24210720230791589
|
21/07/2023
|
MULARAM
|
2714009403WL011217
|
MULARAM
|
00415
|
SBIN0012899
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793354
|
|
MOOL CHAND SO HANUMAN LAL
|
BANK OF BARODA(606985)
|
|
113
|
MAKRANA
|
RJ-271400940301878800/7377705-B
(आसरवा)
|
2714009403NRG24210720230791664
|
21/07/2023
|
MEHA RAM
|
2714009403WL011221
|
MEHA RAM
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793371
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400940301878800/7377712
(आसरवा)
|
2714009403NRG24210720230791666
|
21/07/2023
|
MALSINGH
|
2714009403WL011221
|
MALSINGH
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793346
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400940301878800/7377713
(आसरवा)
|
2714009403NRG24210720230791667
|
21/07/2023
|
BIDAMI
|
2714009403WL011221
|
BIDAMI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793387
|
|
MRS BIDUDI XXXX
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAKRANA
|
RJ-271400940301878800/7377716-A
(आसरवा)
|
2714009403NRG24210720230791668
|
21/07/2023
|
BIDU DEVI
|
2714009403WL011221
|
BIDU DEVI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793381
|
|
MRS BIDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAKRANA
|
RJ-271400940301878800/7377722-C
(आसरवा)
|
2714009403NRG24210720230791671
|
21/07/2023
|
SANJU DEVI
|
2714009403WL011221
|
SANJU DEVI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793370
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
118
|
MAKRANA
|
RJ-271400940301877300/3914007
(आसरवा)
|
2714009403NRG24210720230791181
|
21/07/2023
|
Bhanwari devi
|
2714009403WL011214
|
Bhanwari devi
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793487
|
|
MRS BHANWARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400940301877300/3914146
(आसरवा)
|
2714009403NRG24210720230791236
|
21/07/2023
|
Bhomaram
|
2714009403WL011214
|
Bhomaram
|
00415
|
SBIN0031113
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793484
|
|
Mr. BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400940301878800/3913938-C
(आसरवा)
|
2714009403NRG24210720230791622
|
21/07/2023
|
BHOLA RAM
|
2714009403WL011221
|
BHOLA RAM
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793439
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAKRANA
|
RJ-271400940301878800/3913945-D
(आसरवा)
|
2714009403NRG24210720230791633
|
21/07/2023
|
manoram devi
|
2714009403WL011221
|
manoram devi
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793434
|
|
MANORAMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
122
|
MAKRANA
|
RJ-271400940301878800/7377819-B
(आसरवा)
|
2714009403NRG24210720230791607
|
21/07/2023
|
ANAND SINGH
|
2714009403WL011217
|
ANAND SINGH
|
00415
|
SBIN0031438
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793482
|
|
Mr. Anand Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
123
|
MAKRANA
|
RJ-271400940301878800/3913993-D
(आसरवा)
|
2714009403NRG24210720230791642
|
21/07/2023
|
mamta
|
2714009403WL011221
|
mamta
|
00415
|
SBIN0031733
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793374
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
124
|
MAKRANA
|
RJ-271400940301878800/7234168-C
(आसरवा)
|
2714009403NRG24210720230791576
|
21/07/2023
|
GYATRI SHARMA
|
2714009403WL011217
|
GYATRI SHARMA
|
00462
|
UCBA0000448
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793511
|
|
GAYTRI SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
125
|
MAKRANA
|
RJ-271400940301878800/7377590-A
(आसरवा)
|
2714009403NRG24210720230791657
|
21/07/2023
|
seema
|
2714009403WL011221
|
seema
|
00698
|
RMGB0000337
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793443
|
|
Mrs. SEEMA W/O PAWAN KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
126
|
MAKRANA
|
RJ-271400940301878800/7234168
(आसरवा)
|
2714009403NRG24210720230791573
|
21/07/2023
|
pinki
|
2714009403WL011217
|
pinki
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793515
|
|
PINKEEY WO SAWARMAL SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400940301878800/7234168-A
(आसरवा)
|
2714009403NRG24210720230791574
|
21/07/2023
|
MALCHAND SHARMA
|
2714009403WL011217
|
MALCHAND SHARMA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793429
|
|
Mr. MAL CHAND S/O RAMESHWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
128
|
MAKRANA
|
RJ-271400940301877300/3901401-A
(आसरवा)
|
2714009403NRG24210720230791176
|
21/07/2023
|
GEETA
|
2714009403WL011214
|
GEETA
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793493
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAKRANA
|
RJ-271400940301877300/3901401-B
(आसरवा)
|
2714009403NRG24210720230791177
|
21/07/2023
|
KANI
|
2714009403WL011214
|
KANI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793494
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400940301877300/3914005-B
(आसरवा)
|
2714009403NRG24210720230791180
|
21/07/2023
|
Punam
|
2714009403WL011214
|
Punam
|
00698
|
RMGB0000382
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797793471
|
|
Mrs. PUNAM W/O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400940301877300/3914008-C
(आसरवा)
|
2714009403NRG24210720230791183
|
21/07/2023
|
kamla devi
|
2714009403WL011214
|
kamla devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793495
|
|
Mrs. KAMLA DEVI W/O GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400940301877300/3914011-B
(आसरवा)
|
2714009403NRG24210720230791188
|
21/07/2023
|
RAJU DEVI
|
2714009403WL011214
|
RAJU DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793421
|
|
Mrs. RAJU DEVI W/O MAHNOR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400940301877300/3914012-B
(आसरवा)
|
2714009403NRG24210720230791190
|
21/07/2023
|
JYOTI DEVI
|
2714009403WL011214
|
JYOTI DEVI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793442
|
|
Mrs. JYOTI W/O SURENDAR KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400940301877300/3914017
(आसरवा)
|
2714009403NRG24210720230791191
|
21/07/2023
|
KAMLA
|
2714009403WL011214
|
KAMLA
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793508
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400940301877300/3914017-A
(आसरवा)
|
2714009403NRG24210720230791192
|
21/07/2023
|
Kiran
|
2714009403WL011214
|
Kiran
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793453
|
|
Mrs. KIRAN KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400940301877300/3914021-B
(आसरवा)
|
2714009403NRG24210720230791194
|
21/07/2023
|
ACHU EVI
|
2714009403WL011214
|
ACHU EVI
|
00698
|
RMGB0000382
|
160
|
160
|
Processed
|
24/08/2023
|
|
4797793480
|
|
MRS ACHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400940301877300/3914025
(आसरवा)
|
2714009403NRG24210720230791196
|
21/07/2023
|
gulab
|
2714009403WL011214
|
gulab
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793491
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400940301877300/3914025-B
(आसरवा)
|
2714009403NRG24210720230791197
|
21/07/2023
|
Shanti
|
2714009403WL011214
|
Shanti
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793457
|
|
Mrs. SHANTI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400940301877300/3914027-A
(आसरवा)
|
2714009403NRG24210720230791198
|
21/07/2023
|
RAJU DEVI
|
2714009403WL011214
|
RAJU DEVI
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793400
|
|
Mrs. RAJU DEVI W/O KUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400940301877300/3914043
(आसरवा)
|
2714009403NRG24210720230791201
|
21/07/2023
|
Bhanwar singh
|
2714009403WL011214
|
Bhanwar singh
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793472
|
|
Mr. BHANWAR SINGH SO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400940301877300/3914047
(आसरवा)
|
2714009403NRG24210720230791203
|
21/07/2023
|
deep singh
|
2714009403WL011214
|
deep singh
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793516
|
|
Mr. DEEP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400940301877300/3914059
(आसरवा)
|
2714009403NRG24210720230791206
|
21/07/2023
|
DASHRATHSINGH
|
2714009403WL011214
|
DASHRATHSINGH
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793401
|
|
Mr. DASHARATH SINGH SO GATAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400940301877300/3914075-A
(आसरवा)
|
2714009403NRG24210720230791210
|
21/07/2023
|
NARAYAN RAM
|
2714009403WL011214
|
NARAYAN RAM
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793503
|
|
Mr. NARAYAN S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400940301877300/3914098-B
(आसरवा)
|
2714009403NRG24210720230791212
|
21/07/2023
|
Sohani
|
2714009403WL011214
|
Sohani
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793477
|
|
Mrs. SOHANI WO KHINVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400940301877300/3914103-A
(आसरवा)
|
2714009403NRG24210720230791213
|
21/07/2023
|
NATHI
|
2714009403WL011214
|
NATHI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793398
|
|
Mrs. NATHI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400940301877300/3914104-B
(आसरवा)
|
2714009403NRG24210720230791214
|
21/07/2023
|
kamla devi
|
2714009403WL011214
|
kamla devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793452
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAKRANA
|
RJ-271400940301877300/3914104-C
(आसरवा)
|
2714009403NRG24210720230791215
|
21/07/2023
|
chunki devi
|
2714009403WL011214
|
chunki devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793492
|
|
Mrs. CHUKI DEVI SO GHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400940301877300/3914109
(आसरवा)
|
2714009403NRG24210720230791219
|
21/07/2023
|
BHANWARI
|
2714009403WL011214
|
BHANWARI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793403
|
|
Mrs. BHANWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400940301877300/3914113
(आसरवा)
|
2714009403NRG24210720230791220
|
21/07/2023
|
Lorki devi
|
2714009403WL011214
|
Lorki devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793517
|
|
Mrs. LORKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400940301877300/3914114-B
(आसरवा)
|
2714009403NRG24210720230791222
|
21/07/2023
|
Fefi devi
|
2714009403WL011214
|
Fefi devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793490
|
|
Mrs. FEFI DEVI W/O GHASI RAM BHAMBHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400940301877300/3914115
(आसरवा)
|
2714009403NRG24210720230791223
|
21/07/2023
|
Khemaram
|
2714009403WL011214
|
Khemaram
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793488
|
|
Mr. KHEMA RAM S/O GIGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400940301877300/3914115-A
(आसरवा)
|
2714009403NRG24210720230791224
|
21/07/2023
|
Harku devi
|
2714009403WL011214
|
Harku devi
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793489
|
|
Mrs. HARAKU W/O HARDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400940301877300/3914115-C
(आसरवा)
|
2714009403NRG24210720230791225
|
21/07/2023
|
Manju devi
|
2714009403WL011214
|
Manju devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793419
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400940301877300/3914117-A
(आसरवा)
|
2714009403NRG24210720230791226
|
21/07/2023
|
kamali devi
|
2714009403WL011214
|
kamali devi
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793497
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400940301877300/3914117-C
(आसरवा)
|
2714009403NRG24210720230791227
|
21/07/2023
|
ratu
|
2714009403WL011214
|
ratu
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793415
|
|
Mrs. RATU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400940301877300/3914119
(आसरवा)
|
2714009403NRG24210720230791228
|
21/07/2023
|
GANGA DEVI
|
2714009403WL011214
|
GANGA DEVI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793412
|
|
Mrs. GANGA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400940301877300/3914121
(आसरवा)
|
2714009403NRG24210720230791229
|
21/07/2023
|
Saroj kanwar
|
2714009403WL011214
|
Saroj kanwar
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793414
|
|
Mrs. SAROJ KANWAR W/O GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400940301877300/3914122
(आसरवा)
|
2714009403NRG24210720230791230
|
21/07/2023
|
Radha
|
2714009403WL011214
|
Radha
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793518
|
|
RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400940301877300/3914124
(आसरवा)
|
2714009403NRG24210720230791231
|
21/07/2023
|
LALITA LUHAR
|
2714009403WL011214
|
LALITA LUHAR
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793418
|
|
MR LALITA LUHAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAKRANA
|
RJ-271400940301877300/3914130
(आसरवा)
|
2714009403NRG24210720230791233
|
21/07/2023
|
Sukhi devi
|
2714009403WL011214
|
Sukhi devi
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793521
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400940301877300/3914131
(आसरवा)
|
2714009403NRG24210720230791234
|
21/07/2023
|
Kamala devi
|
2714009403WL011214
|
Kamala devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793519
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400940301877300/3914134
(आसरवा)
|
2714009403NRG24210720230791235
|
21/07/2023
|
Pannaram
|
2714009403WL011214
|
Pannaram
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793505
|
|
Mr. PANNA RAM BHAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400940301877300/3914146-B
(आसरवा)
|
2714009403NRG24210720230791237
|
21/07/2023
|
CHELA RAM
|
2714009403WL011214
|
CHELA RAM
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793524
|
|
Mr. CHELA RAM S/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400940301877300/3914147
(आसरवा)
|
2714009403NRG24210720230791238
|
21/07/2023
|
SHAITANARAM
|
2714009403WL011214
|
SHAITANARAM
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793399
|
|
Mr. SHAITANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400940301877300/7234157-B
(आसरवा)
|
2714009403NRG24210720230791240
|
21/07/2023
|
UGMA RAM
|
2714009403WL011214
|
UGMA RAM
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793523
|
|
UGMA RAM SO GANESH RAM
|
BANK OF BARODA(606985)
|
|
166
|
MAKRANA
|
RJ-271400940301877300/7391720-B
(आसरवा)
|
2714009403NRG24210720230791241
|
21/07/2023
|
Sohan singh
|
2714009403WL011214
|
Sohan singh
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793423
|
|
SOHAN SINGH SO BHANVAR SINGH
|
BANK OF BARODA(606985)
|
|
167
|
MAKRANA
|
RJ-271400940301877300/7391725-A
(आसरवा)
|
2714009403NRG24210720230791243
|
21/07/2023
|
GEETA
|
2714009403WL011214
|
GEETA
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793496
|
|
Mrs. GITA DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400940301877300/7391727
(आसरवा)
|
2714009403NRG24210720230791244
|
21/07/2023
|
DALURI
|
2714009403WL011214
|
DALURI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793406
|
|
Mrs. DALUDI DEVI W/O KHANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400940301877300/7391728
(आसरवा)
|
2714009403NRG24210720230791246
|
21/07/2023
|
BHANWARI
|
2714009403WL011214
|
BHANWARI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793389
|
|
BHANWARI
|
ICICI BANK LTD(508534)
|
|
170
|
MAKRANA
|
RJ-271400940301877300/7391729-A
(आसरवा)
|
2714009403NRG24210720230791247
|
21/07/2023
|
CHOTIDEVI
|
2714009403WL011214
|
CHOTIDEVI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793391
|
|
Mr. CHHOTI WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400940301877300/7391731
(आसरवा)
|
2714009403NRG24210720230791248
|
21/07/2023
|
DHAPU
|
2714009403WL011214
|
DHAPU
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793395
|
|
Mrs. DHAPU DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400940301877300/7391732
(आसरवा)
|
2714009403NRG24210720230791250
|
21/07/2023
|
RAMDEVARM
|
2714009403WL011214
|
RAMDEVARM
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793420
|
|
Mr. RAMDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400940301877300/7391733
(आसरवा)
|
2714009403NRG24210720230791251
|
21/07/2023
|
chuka devi
|
2714009403WL011214
|
chuka devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793413
|
|
Mrs. CHUKA DEVI W/O BEERAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400940301877300/7391733-A
(आसरवा)
|
2714009403NRG24210720230791252
|
21/07/2023
|
GIRDHARI RAM
|
2714009403WL011214
|
GIRDHARI RAM
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793506
|
|
Mr. GIRDHARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400940301877300/7391736
(आसरवा)
|
2714009403NRG24210720230791254
|
21/07/2023
|
DHULI
|
2714009403WL011214
|
DHULI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793525
|
|
Dhuli Devi
|
BANK OF BARODA(606985)
|
|
176
|
MAKRANA
|
RJ-271400940301877300/7391739-A
(आसरवा)
|
2714009403NRG24210720230791256
|
21/07/2023
|
HANUAMN SINGH
|
2714009403WL011214
|
HANUAMN SINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793417
|
|
MR HANUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAKRANA
|
RJ-271400940301877300/7391740
(आसरवा)
|
2714009403NRG24210720230791257
|
21/07/2023
|
raj kanwar
|
2714009403WL011214
|
raj kanwar
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793522
|
|
Mrs. RAJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400940301877300/7391741
(आसरवा)
|
2714009403NRG24210720230791258
|
21/07/2023
|
GOPAL SINGH
|
2714009403WL011214
|
GOPAL SINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793404
|
|
Mr. GOPAL SINGH S/O PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400940301877300/7391742
(आसरवा)
|
2714009403NRG24210720230791259
|
21/07/2023
|
Chhel singh
|
2714009403WL011214
|
Chhel singh
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793478
|
|
Mr. CHHEL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400940301877300/7391743
(आसरवा)
|
2714009403NRG24210720230791260
|
21/07/2023
|
RAJAPAL SINGH
|
2714009403WL011214
|
RAJAPAL SINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793456
|
|
Mr. RAJPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400940301877300/7391746
(आसरवा)
|
2714009403NRG24210720230791262
|
21/07/2023
|
harendra singh
|
2714009403WL011214
|
harendra singh
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793416
|
|
Mr. HARENDRA SINGH S/O SHYOJEE SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400940301877300/7391754-A
(आसरवा)
|
2714009403NRG24210720230791263
|
21/07/2023
|
MANJU KANWAR
|
2714009403WL011214
|
MANJU KANWAR
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793509
|
|
MANJU KANWAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAKRANA
|
RJ-271400940301877300/7391755-A
(आसरवा)
|
2714009403NRG24210720230791264
|
21/07/2023
|
Shivraj singh
|
2714009403WL011214
|
Shivraj singh
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793450
|
|
Mr. SHIVRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400940301877300/7391758
(आसरवा)
|
2714009403NRG24210720230791265
|
21/07/2023
|
MAHIPAL SINGH
|
2714009403WL011214
|
MAHIPAL SINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793475
|
|
Mr. MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400940301877300/7391759
(आसरवा)
|
2714009403NRG24210720230791266
|
21/07/2023
|
SHOBHSINGH
|
2714009403WL011214
|
SHOBHSINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793459
|
|
Mr. SHOBH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400940301877300/7391781
(आसरवा)
|
2714009403NRG24210720230791271
|
21/07/2023
|
Bhanwar singh
|
2714009403WL011214
|
Bhanwar singh
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793461
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400940301877300/7391781-A
(आसरवा)
|
2714009403NRG24210720230791272
|
21/07/2023
|
Rajender Singh
|
2714009403WL011214
|
Rajender Singh
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793510
|
|
Mr. RAJENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400940301877300/7391796
(आसरवा)
|
2714009403NRG24210720230791274
|
21/07/2023
|
Mahipal singh
|
2714009403WL011214
|
Mahipal singh
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793422
|
|
Mr. MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400940301877300/7391797
(आसरवा)
|
2714009403NRG24210720230791275
|
21/07/2023
|
DAYALSINGH
|
2714009403WL011214
|
DAYALSINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793402
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400940301877300/7391797-B
(आसरवा)
|
2714009403NRG24210720230791276
|
21/07/2023
|
PRTHIVI SINGH
|
2714009403WL011214
|
PRTHIVI SINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793454
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400940301877300/7391909
(आसरवा)
|
2714009403NRG24210720230791279
|
21/07/2023
|
JAYSINGH
|
2714009403WL011214
|
JAYSINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793319
|
|
JAY SINGH
|
CANARA BANK(508532)
|
|
192
|
MAKRANA
|
RJ-271400940301877300/7391909-A
(आसरवा)
|
2714009403NRG24210720230791280
|
21/07/2023
|
SHIVRAJ
|
2714009403WL011214
|
SHIVRAJ
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793405
|
|
Mr. SHIV PRASAD SO RAM PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400940301877300/7391915-A
(आसरवा)
|
2714009403NRG24210720230791282
|
21/07/2023
|
Prem devi
|
2714009403WL011214
|
Prem devi
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793476
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400940301877300/7391916
(आसरवा)
|
2714009403NRG24210720230791283
|
21/07/2023
|
Pinky devi
|
2714009403WL011214
|
Pinky devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793499
|
|
Mrs. PINKY DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400940301877300/7391917-A
(आसरवा)
|
2714009403NRG24210720230791284
|
21/07/2023
|
PARVATI DEVI
|
2714009403WL011214
|
PARVATI DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793502
|
|
Mrs. PARWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400940301877300/7391917-B
(आसरवा)
|
2714009403NRG24210720230791285
|
21/07/2023
|
VIMLA DEVI
|
2714009403WL011214
|
VIMLA DEVI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793526
|
|
Mrs. VIMLA VERMA W/O SHUBH KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400940301877300/7391922
(आसरवा)
|
2714009403NRG24210720230791287
|
21/07/2023
|
HEMARAM
|
2714009403WL011214
|
HEMARAM
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793411
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400940301877300/7391939
(आसरवा)
|
2714009403NRG24210720230791288
|
21/07/2023
|
JETARAM
|
2714009403WL011214
|
JETARAM
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793447
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400940301877300/7391944
(आसरवा)
|
2714009403NRG24210720230791611
|
21/07/2023
|
Bhagwan singh
|
2714009403WL011221
|
Bhagwan singh
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793311
|
|
BHAGWAN SINGH S/O HANUMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400940301878800/3913854
(आसरवा)
|
2714009403NRG24210720230791534
|
21/07/2023
|
BHAGURAM
|
2714009403WL011217
|
BHAGURAM
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793527
|
|
Mr. BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400940301878800/3913894-A
(आसरवा)
|
2714009403NRG24210720230791539
|
21/07/2023
|
KAMLA devi
|
2714009403WL011217
|
KAMLA devi
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793466
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400940301878800/3913896-A
(आसरवा)
|
2714009403NRG24210720230791541
|
21/07/2023
|
DHANNA RAM
|
2714009403WL011217
|
DHANNA RAM
|
00698
|
RMGB0000382
|
800
|
800
|
Processed
|
24/08/2023
|
|
4797793432
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400940301878800/3913901
(आसरवा)
|
2714009403NRG24210720230791613
|
21/07/2023
|
SAR JEET SINGH
|
2714009403WL011221
|
SAR JEET SINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793392
|
|
Mr. SURJEET SINGH SO BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400940301878800/3913905
(आसरवा)
|
2714009403NRG24210720230791543
|
21/07/2023
|
MANOHAR SINGH
|
2714009403WL011217
|
MANOHAR SINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793390
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAKRANA
|
RJ-271400940301878800/3913926-B
(आसरवा)
|
2714009403NRG24210720230791617
|
21/07/2023
|
mintu devi
|
2714009403WL011221
|
mintu devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793451
|
|
Miss. MINTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400940301878800/3913928-B
(आसरवा)
|
2714009403NRG24210720230791618
|
21/07/2023
|
punam devi
|
2714009403WL011221
|
punam devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793467
|
|
Mrs. POONAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400940301878800/3913928-D
(आसरवा)
|
2714009403NRG24210720230791550
|
21/07/2023
|
Anu swami
|
2714009403WL011217
|
Anu swami
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793483
|
|
Ms. ANNU SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400940301878800/3913929-B
(आसरवा)
|
2714009403NRG24210720230791620
|
21/07/2023
|
KAVITA DEVI
|
2714009403WL011221
|
KAVITA DEVI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793445
|
|
Mrs. KAVITA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400940301878800/3913938-C
(आसरवा)
|
2714009403NRG24210720230791623
|
21/07/2023
|
Santosh
|
2714009403WL011221
|
Santosh
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793473
|
|
Mrs. SANTOSH GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400940301878800/3913940
(आसरवा)
|
2714009403NRG24210720230791624
|
21/07/2023
|
BHANWARI DEVI
|
2714009403WL011221
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793441
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400940301878800/3913940-B
(आसरवा)
|
2714009403NRG24210720230791626
|
21/07/2023
|
KESHAR DEVI
|
2714009403WL011221
|
KESHAR DEVI
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793440
|
|
KESAR DEVI
|
RATNAKAR BANK(607393)
|
|
212
|
MAKRANA
|
RJ-271400940301878800/3913954-A
(आसरवा)
|
2714009403NRG24210720230791558
|
21/07/2023
|
RAMESHWARI
|
2714009403WL011217
|
RAMESHWARI
|
00698
|
RMGB0000382
|
960
|
960
|
Processed
|
24/08/2023
|
|
4797793397
|
|
Mrs. RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400940301878800/3913961-A
(आसरवा)
|
2714009403NRG24210720230791634
|
21/07/2023
|
sohni devi
|
2714009403WL011221
|
sohni devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793500
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400940301878800/3913973-B
(आसरवा)
|
2714009403NRG24210720230791635
|
21/07/2023
|
parki
|
2714009403WL011221
|
parki
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793446
|
|
PARKI
|
ICICI BANK LTD(508534)
|
|
215
|
MAKRANA
|
RJ-271400940301878800/3913982-A
(आसरवा)
|
2714009403NRG24210720230791639
|
21/07/2023
|
durga devi
|
2714009403WL011221
|
durga devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793444
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400940301878800/3913984-B
(आसरवा)
|
2714009403NRG24210720230791563
|
21/07/2023
|
santosh devi
|
2714009403WL011217
|
santosh devi
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793504
|
|
SANTOSH W/O NARESH
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400940301878800/3913993-A
(आसरवा)
|
2714009403NRG24210720230791566
|
21/07/2023
|
suti devi
|
2714009403WL011217
|
suti devi
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793474
|
|
SUTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAKRANA
|
RJ-271400940301878800/3913994-B
(आसरवा)
|
2714009403NRG24210720230791643
|
21/07/2023
|
munni devi
|
2714009403WL011221
|
munni devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793449
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400940301878800/3913997-B
(आसरवा)
|
2714009403NRG24210720230791569
|
21/07/2023
|
JIVNI
|
2714009403WL011217
|
JIVNI
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793407
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400940301878800/3913998-A
(आसरवा)
|
2714009403NRG24210720230791570
|
21/07/2023
|
vimla devi
|
2714009403WL011217
|
vimla devi
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793408
|
|
Mrs. VIMALA DEVI W/O BABULAL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400940301878800/3914000
(आसरवा)
|
2714009403NRG24210720230791571
|
21/07/2023
|
nirbhay pratap singh
|
2714009403WL011217
|
nirbhay pratap singh
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793462
|
|
NIRBHAY PRATAP SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MAKRANA
|
RJ-271400940301878800/7377552-D
(आसरवा)
|
2714009403NRG24210720230791648
|
21/07/2023
|
asha devi
|
2714009403WL011221
|
asha devi
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793468
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400940301878800/7377557
(आसरवा)
|
2714009403NRG24210720230791578
|
21/07/2023
|
Kesari
|
2714009403WL011217
|
Kesari
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793430
|
|
KESHARI
|
ICICI BANK LTD(508534)
|
|
224
|
MAKRANA
|
RJ-271400940301878800/7377568-A
(आसरवा)
|
2714009403NRG24210720230791585
|
21/07/2023
|
SUMAN DEVI
|
2714009403WL011217
|
SUMAN DEVI
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793448
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400940301878800/7377575-A
(आसरवा)
|
2714009403NRG24210720230791656
|
21/07/2023
|
prem devi
|
2714009403WL011221
|
prem devi
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793498
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400940301878800/7377583
(आसरवा)
|
2714009403NRG24210720230791588
|
21/07/2023
|
ashok kumar
|
2714009403WL011217
|
ashok kumar
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793428
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
227
|
MAKRANA
|
RJ-271400940301878800/7377591
(आसरवा)
|
2714009403NRG24210720230791591
|
21/07/2023
|
Chandra kanta
|
2714009403WL011217
|
Chandra kanta
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793479
|
|
Mr. PHATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400940301878800/7377600-B
(आसरवा)
|
2714009403NRG24210720230791595
|
21/07/2023
|
kuldeep singh rathore
|
2714009403WL011217
|
kuldeep singh rathore
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793463
|
|
Mr. KULDEEP SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400940301878800/7377605-A
(आसरवा)
|
2714009403NRG24210720230791658
|
21/07/2023
|
manju
|
2714009403WL011221
|
manju
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793465
|
|
Ms. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400940301878800/7377613
(आसरवा)
|
2714009403NRG24210720230791597
|
21/07/2023
|
suman kanwar
|
2714009403WL011217
|
suman kanwar
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793460
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400940301878800/7377616
(आसरवा)
|
2714009403NRG24210720230791598
|
21/07/2023
|
ram singh
|
2714009403WL011217
|
ram singh
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793507
|
|
Mr. RAM SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400940301878800/7377618
(आसरवा)
|
2714009403NRG24210720230791599
|
21/07/2023
|
JANWAHARSINGH
|
2714009403WL011217
|
JANWAHARSINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793409
|
|
Mr. JAVAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400940301878800/7377619
(आसरवा)
|
2714009403NRG24210720230791600
|
21/07/2023
|
VIKRAM SINGH
|
2714009403WL011217
|
VIKRAM SINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793431
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400940301878800/7377672
(आसरवा)
|
2714009403NRG24210720230791662
|
21/07/2023
|
LAXMAN SINGH
|
2714009403WL011221
|
LAXMAN SINGH
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793314
|
|
LICHMAN SINGH S/O GIRDHARI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400940301878800/7377721-A
(आसरवा)
|
2714009403NRG24210720230791669
|
21/07/2023
|
Lakshmi devi
|
2714009403WL011221
|
Lakshmi devi
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793501
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400940301878800/7377729
(आसरवा)
|
2714009403NRG24210720230791606
|
21/07/2023
|
anand kanwar
|
2714009403WL011217
|
anand kanwar
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4797793313
|
|
ANAND KANWAR D/O SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400940301878800/7391706
(आसरवा)
|
2714009403NRG24210720230791674
|
21/07/2023
|
GEETA
|
2714009403WL011221
|
GEETA
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4797793394
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400940301878800/7391707
(आसरवा)
|
2714009403NRG24210720230791675
|
21/07/2023
|
RATNI
|
2714009403WL011221
|
RATNI
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4797793512
|
|
Mrs. RENWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400940301878800/7391912
(आसरवा)
|
2714009403NRG24210720230791677
|
21/07/2023
|
Jyani devi
|
2714009403WL011221
|
Jyani devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793464
|
|
Mrs. JYANA DEVI W/O KALIYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400940301878800/7391912-B
(आसरवा)
|
2714009403NRG24210720230791678
|
21/07/2023
|
sukha devi
|
2714009403WL011221
|
sukha devi
|
00698
|
RMGB0000382
|
1760
|
1760
|
Processed
|
24/08/2023
|
|
4797793520
|
|
Mrs. SUKHALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171360
|
171360
|
|
|
|
|
|
|
|
|
241
|
MAKRANA
|
RJ-271400940301877300/7391743-A
(आसरवा)
|
2714009403NRG24210720230791261
|
21/07/2023
|
Manju
|
2714009403WL011214
|
Manju
|
00698
|
RMGB0000627
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4797793455
|
|
MANJU KANWAR WO MAHAVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351680
|
351680
|
|
|
|
|
|
|
|