|
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-271400940601880000/51456342
(मोडी चारणा)
|
2714009406NRG24060720230641539
|
06/07/2023
|
Abhay Singh
|
2714009406WL009081
|
Abhay Singh
|
00045
|
BARB0MKARAN
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432821
|
|
Abhay Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940601882600/7382272-A
(मोडी चारणा)
|
2714009406NRG24060720230641469
|
06/07/2023
|
CHIMNARAM
|
2714009406WL009079
|
CHIMNARAM
|
00168
|
ICIC0006716
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432831
|
|
Mr. CHIMNA RAM SO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400940601880000/3914925
(मोडी चारणा)
|
2714009406NRG24060720230641494
|
06/07/2023
|
SHIVRAJ SINGH
|
2714009406WL009081
|
SHIVRAJ SINGH
|
00354
|
PUNB0736700
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432761
|
|
Shri Shivraj Singh
|
INDIAN BANK(607105)
|
|
4
|
MAKRANA
|
RJ-271400940601880000/3914957-A
(मोडी चारणा)
|
2714009406NRG24060720230641506
|
06/07/2023
|
RAVINDRA
|
2714009406WL009081
|
RAVINDRA
|
00354
|
PUNB0736700
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432833
|
|
RAVINDRA MERTIYA S/O MAL SINGH MERTIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAKRANA
|
RJ-271400940601880000/3914977-B
(मोडी चारणा)
|
2714009406NRG24060720230641514
|
06/07/2023
|
OM SINGH
|
2714009406WL009081
|
OM SINGH
|
00354
|
PUNB0736700
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800432832
|
|
OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400940601880000/3914990
(मोडी चारणा)
|
2714009406NRG24060720230641519
|
06/07/2023
|
GIRDHARI SINGH
|
2714009406WL009081
|
GIRDHARI SINGH
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432823
|
|
MR GIRDHARI SINGH SO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400940601880000/51456339
(मोडी चारणा)
|
2714009406NRG24060720230641536
|
06/07/2023
|
MEGHA RAM
|
2714009406WL009081
|
MEGHA RAM
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432822
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400940601880000/7382015
(मोडी चारणा)
|
2714009406NRG24060720230642476
|
06/07/2023
|
Babu Lal
|
2714009406WL009101
|
Babu Lal
|
00415
|
SBIN0007799
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432816
|
|
BABU LAL KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400940601880000/7382051
(मोडी चारणा)
|
2714009406NRG24060720230642484
|
06/07/2023
|
Anna Ram
|
2714009406WL009101
|
Anna Ram
|
00415
|
SBIN0007799
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432824
|
|
MR ANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400940601880000/7382051-A
(मोडी चारणा)
|
2714009406NRG24060720230642485
|
06/07/2023
|
Kumbha Ram
|
2714009406WL009101
|
Kumbha Ram
|
00415
|
SBIN0007799
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432825
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400940601880000/7392933
(मोडी चारणा)
|
2714009406NRG24060720230642491
|
06/07/2023
|
JITENDER SINGH
|
2714009406WL009101
|
JITENDER SINGH
|
00415
|
SBIN0007799
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432826
|
|
MR JITENDER SINGH SHEKHAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400940601882600/7382271
(मोडी चारणा)
|
2714009406NRG24060720230641465
|
06/07/2023
|
CHENA RAM
|
2714009406WL009079
|
CHENA RAM
|
00415
|
SBIN0007799
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432828
|
|
MR CHENA RAM GILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400940601880000/3914967-C
(मोडी चारणा)
|
2714009406NRG24060720230641508
|
06/07/2023
|
GAJENDRA SINGH
|
2714009406WL009081
|
GAJENDRA SINGH
|
00415
|
SBIN0012899
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432827
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400940601880000/7382028-B
(मोडी चारणा)
|
2714009406NRG24060720230642482
|
06/07/2023
|
Devendra Singh
|
2714009406WL009101
|
Devendra Singh
|
00415
|
SBIN0031113
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432829
|
|
MR DIVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400940601882600/7382270-D
(मोडी चारणा)
|
2714009406NRG24060720230641463
|
06/07/2023
|
UGMARAM
|
2714009406WL009079
|
UGMARAM
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432830
|
|
MR UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400940601880000/51456382
(मोडी चारणा)
|
2714009406NRG24060720230642474
|
06/07/2023
|
KRISHNA KANWER
|
2714009406WL009101
|
KRISHNA KANWER
|
00462
|
UCBA0000448
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432811
|
|
KRISHNA KANWAR WO KISHORE SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MAKRANA
|
RJ-271400940601882600/7382270-C
(मोडी चारणा)
|
2714009406NRG24060720230641460
|
06/07/2023
|
Ramu Ram
|
2714009406WL009079
|
Ramu Ram
|
00462
|
UCBA0000448
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432763
|
|
RAMURAM S/O ASHURAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4330
|
4330
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400940601882600/7382271
(मोडी चारणा)
|
2714009406NRG24060720230641464
|
06/07/2023
|
Moti Ram
|
2714009406WL009079
|
Moti Ram
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432813
|
|
MOTI RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400940601880000/51456349-A
(मोडी चारणा)
|
2714009406NRG24060720230641543
|
06/07/2023
|
BALI DEVI
|
2714009406WL009081
|
BALI DEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432812
|
|
Mrs. BALIDEVI W/OBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400940601880000/7392946-A
(मोडी चारणा)
|
2714009406NRG24060720230641597
|
06/07/2023
|
RUPA LAXMI
|
2714009406WL009081
|
RUPA LAXMI
|
00698
|
RMGB0000348
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432736
|
|
Mrs. RUPA LAXMI W/O SUKHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400940601880000/3914901
(मोडी चारणा)
|
2714009406NRG24060720230641481
|
06/07/2023
|
MUNNA RAM
|
2714009406WL009081
|
MUNNA RAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432806
|
|
Mr. MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400940601880000/3914901-A
(मोडी चारणा)
|
2714009406NRG24060720230641482
|
06/07/2023
|
MANJU DEVI
|
2714009406WL009081
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432872
|
|
MANJU DEVI GURJAR
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400940601880000/3914902
(मोडी चारणा)
|
2714009406NRG24060720230641483
|
06/07/2023
|
KAMLI DEVI
|
2714009406WL009081
|
KAMLI DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432715
|
|
Mrs. KAMLIDEVI WOBHUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400940601880000/3914903
(मोडी चारणा)
|
2714009406NRG24060720230641484
|
06/07/2023
|
MOHANI DEVI
|
2714009406WL009081
|
MOHANI DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432760
|
|
Mrs. MOHANI DEVI W O NATHU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400940601880000/3914907-C
(मोडी चारणा)
|
2714009406NRG24060720230641485
|
06/07/2023
|
DHAPUDI
|
2714009406WL009081
|
DHAPUDI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432730
|
|
Mrs. DHAPUDI W/OAMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400940601880000/3914908-A
(मोडी चारणा)
|
2714009406NRG24060720230641486
|
06/07/2023
|
RATNI
|
2714009406WL009081
|
RATNI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432747
|
|
Mrs. RATANI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400940601880000/3914910-A
(मोडी चारणा)
|
2714009406NRG24060720230641487
|
06/07/2023
|
LODAKI
|
2714009406WL009081
|
LODAKI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432710
|
|
Mrs. LODKIDEVI WO DULLARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400940601880000/3914914-B
(मोडी चारणा)
|
2714009406NRG24060720230641488
|
06/07/2023
|
KAMLI
|
2714009406WL009081
|
KAMLI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432767
|
|
Mrs. KAMALI DEVI W/O DEWA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400940601880000/3914915
(मोडी चारणा)
|
2714009406NRG24060720230641489
|
06/07/2023
|
CHHOTUDI
|
2714009406WL009081
|
CHHOTUDI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432846
|
|
Mrs. CHHOTUDI W/OPADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400940601880000/3914915-C
(मोडी चारणा)
|
2714009406NRG24060720230641490
|
06/07/2023
|
BALA DEVI
|
2714009406WL009081
|
BALA DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432840
|
|
Mrs. BALA DEVI W/O JAI RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400940601880000/3914918-A
(मोडी चारणा)
|
2714009406NRG24060720230641491
|
06/07/2023
|
SANTOSH
|
2714009406WL009081
|
SANTOSH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432835
|
|
Mrs. SANTOSH KUMAR WO PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400940601880000/3914920
(मोडी चारणा)
|
2714009406NRG24060720230641492
|
06/07/2023
|
RATAN KANWAR
|
2714009406WL009081
|
RATAN KANWAR
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800432856
|
|
Mrs. RATAN KANWAR W/O RAM SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400940601880000/3914921
(मोडी चारणा)
|
2714009406NRG24060720230641493
|
06/07/2023
|
SHRAWAN SINGH
|
2714009406WL009081
|
SHRAWAN SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432733
|
|
SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400940601880000/3914921-A
(मोडी चारणा)
|
2714009406NRG24060720230642462
|
06/07/2023
|
NISA KANWAR
|
2714009406WL009101
|
NISA KANWAR
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432792
|
|
Mrs. NISHA KANWAR WO RAJPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400940601880000/3914922
(मोडी चारणा)
|
2714009406NRG24060720230642463
|
06/07/2023
|
MOHAN RAM
|
2714009406WL009101
|
MOHAN RAM
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432732
|
|
Mr. MOHANARAM S/OPUSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400940601880000/3914923
(मोडी चारणा)
|
2714009406NRG24060720230642464
|
06/07/2023
|
CHENA RAM
|
2714009406WL009101
|
CHENA RAM
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432784
|
|
Mr. CHENA RAM SO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400940601880000/3914926
(मोडी चारणा)
|
2714009406NRG24060720230642465
|
06/07/2023
|
JYRAM JAT
|
2714009406WL009101
|
JYRAM JAT
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432766
|
|
Mr. JAIRAM S/ONARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400940601880000/3914928
(मोडी चारणा)
|
2714009406NRG24060720230641495
|
06/07/2023
|
JASARAM
|
2714009406WL009081
|
JASARAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432749
|
|
Mr. JAISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400940601880000/3914933
(मोडी चारणा)
|
2714009406NRG24060720230641496
|
06/07/2023
|
PREM
|
2714009406WL009081
|
PREM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432858
|
|
Mrs. PREMDEVI W/OPAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400940601880000/3914943
(मोडी चारणा)
|
2714009406NRG24060720230641497
|
06/07/2023
|
BAJURI
|
2714009406WL009081
|
BAJURI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432841
|
|
Mrs. BAJUDI W/O RAM KARAN NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400940601880000/3914947
(मोडी चारणा)
|
2714009406NRG24060720230641498
|
06/07/2023
|
BIMLA
|
2714009406WL009081
|
BIMLA
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432714
|
|
Mrs. VIMLADEVI WO JORURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400940601880000/3914949
(मोडी चारणा)
|
2714009406NRG24060720230641499
|
06/07/2023
|
SANTOSH
|
2714009406WL009081
|
SANTOSH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432726
|
|
Mrs. SANTU W/ODEBURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400940601880000/3914950-A
(मोडी चारणा)
|
2714009406NRG24060720230641500
|
06/07/2023
|
SHANTI
|
2714009406WL009081
|
SHANTI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432857
|
|
Mrs. SHANTIDEVI W/OSONARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400940601880000/3914950-B
(मोडी चारणा)
|
2714009406NRG24060720230641501
|
06/07/2023
|
SEETA DEVI
|
2714009406WL009081
|
SEETA DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432838
|
|
Mrs. SITA DEVI W O NORATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400940601880000/3914955
(मोडी चारणा)
|
2714009406NRG24060720230641502
|
06/07/2023
|
Bhanwar kanwar
|
2714009406WL009081
|
Bhanwar kanwar
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432744
|
|
Mrs. BHANWAR KANWAR WO BHAWANI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400940601880000/3914956
(मोडी चारणा)
|
2714009406NRG24060720230641503
|
06/07/2023
|
Bhanwar Kanwar
|
2714009406WL009081
|
Bhanwar Kanwar
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432745
|
|
Mrs. BHANWAR KANWAR WO NARSI SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400940601880000/3914956
(मोडी चारणा)
|
2714009406NRG24060720230641504
|
06/07/2023
|
NARSHI SINGH
|
2714009406WL009081
|
NARSHI SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432805
|
|
NARASI SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
48
|
MAKRANA
|
RJ-271400940601880000/3914957
(मोडी चारणा)
|
2714009406NRG24060720230641505
|
06/07/2023
|
MAL SINGH
|
2714009406WL009081
|
MAL SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432735
|
|
MAL SINGH S/O JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAKRANA
|
RJ-271400940601880000/3914958
(मोडी चारणा)
|
2714009406NRG24060720230641507
|
06/07/2023
|
LAXMI KANWAR
|
2714009406WL009081
|
LAXMI KANWAR
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432785
|
|
MRS LAXMI KANWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400940601880000/3914969
(मोडी चारणा)
|
2714009406NRG24060720230641509
|
06/07/2023
|
KAMLI
|
2714009406WL009081
|
KAMLI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432842
|
|
Mr. KAMALA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400940601880000/3914970
(मोडी चारणा)
|
2714009406NRG24060720230641510
|
06/07/2023
|
PARWAT SINGH
|
2714009406WL009081
|
PARWAT SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432734
|
|
Mr. PARBAT SINGH S/O RAWAT SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400940601880000/3914971
(मोडी चारणा)
|
2714009406NRG24060720230641511
|
06/07/2023
|
TEJ SINGH
|
2714009406WL009081
|
TEJ SINGH
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432797
|
|
TEJ SINGH
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400940601880000/3914972
(मोडी चारणा)
|
2714009406NRG24060720230641512
|
06/07/2023
|
PUSHP SINGH
|
2714009406WL009081
|
PUSHP SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432868
|
|
Mr. PUSHP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400940601880000/3914976
(मोडी चारणा)
|
2714009406NRG24060720230641513
|
06/07/2023
|
DHARMIR SINGH
|
2714009406WL009081
|
DHARMIR SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432796
|
|
Mr. DHARMAVEERSINGH SO RAJUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400940601880000/3914978
(मोडी चारणा)
|
2714009406NRG24060720230641515
|
06/07/2023
|
SANTI
|
2714009406WL009081
|
SANTI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432817
|
|
SHANTI KANWAR WO AMRSINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400940601880000/3914980
(मोडी चारणा)
|
2714009406NRG24060720230641516
|
06/07/2023
|
MAINA KANWAR
|
2714009406WL009081
|
MAINA KANWAR
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432740
|
|
Mrs. MAINA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400940601880000/3914981
(मोडी चारणा)
|
2714009406NRG24060720230641517
|
06/07/2023
|
SANJU KANWAR
|
2714009406WL009081
|
SANJU KANWAR
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432741
|
|
Mrs. SANJUKANWAR W/ORAJUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400940601880000/3914987
(मोडी चारणा)
|
2714009406NRG24060720230641518
|
06/07/2023
|
GORDHAN SINGH
|
2714009406WL009081
|
GORDHAN SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432779
|
|
GORDHAN SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
59
|
MAKRANA
|
RJ-271400940601880000/3914990-A
(मोडी चारणा)
|
2714009406NRG24060720230641520
|
06/07/2023
|
UCHHAB KANWER
|
2714009406WL009081
|
UCHHAB KANWER
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432771
|
|
Mrs. UCCHAB KANWAR W/O LICHAMAN SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400940601880000/3914993
(मोडी चारणा)
|
2714009406NRG24060720230641521
|
06/07/2023
|
TEJ SINGH
|
2714009406WL009081
|
TEJ SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432754
|
|
Mr. TEJ SINGH S/O GULAB SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400940601880000/3914998
(मोडी चारणा)
|
2714009406NRG24060720230641522
|
06/07/2023
|
MENA
|
2714009406WL009081
|
MENA
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4800432853
|
|
Mrs. MAINADEVI W/OPANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400940601880000/3915000
(मोडी चारणा)
|
2714009406NRG24060720230641523
|
06/07/2023
|
JANKI DEVI
|
2714009406WL009081
|
JANKI DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800432737
|
|
Mrs. JYANKI W/O GANGARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400940601880000/3915002
(मोडी चारणा)
|
2714009406NRG24060720230641524
|
06/07/2023
|
CHUKLI
|
2714009406WL009081
|
CHUKLI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432874
|
|
Mrs. CHUKLI W/OGIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400940601880000/3915004-A
(मोडी चारणा)
|
2714009406NRG24060720230641525
|
06/07/2023
|
KANTA
|
2714009406WL009081
|
KANTA
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432855
|
|
Mrs. KANTA DEVI W/O BHURA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400940601880000/3915037
(मोडी चारणा)
|
2714009406NRG24060720230641526
|
06/07/2023
|
MANJU
|
2714009406WL009081
|
MANJU
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432848
|
|
Mrs. MANJUDEVI WOBODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400940601880000/3915043
(मोडी चारणा)
|
2714009406NRG24060720230641527
|
06/07/2023
|
SHAKTI DEVI
|
2714009406WL009081
|
SHAKTI DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432815
|
|
Mr. SHAKTISINGH SO BISHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400940601880000/3915044
(मोडी चारणा)
|
2714009406NRG24060720230641528
|
06/07/2023
|
RESHMI
|
2714009406WL009081
|
RESHMI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432773
|
|
Mrs. RESHMI W/O HAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400940601880000/3915044-A
(मोडी चारणा)
|
2714009406NRG24060720230641529
|
06/07/2023
|
MANJU
|
2714009406WL009081
|
MANJU
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432790
|
|
Mrs. MANJU WO MAHAVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400940601880000/3915045
(मोडी चारणा)
|
2714009406NRG24060720230641530
|
06/07/2023
|
BIRJU DEVI
|
2714009406WL009081
|
BIRJU DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432723
|
|
Mrs. BIRJUDEVI W/ORAMESHWARBAVRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400940601880000/3915048
(मोडी चारणा)
|
2714009406NRG24060720230641531
|
06/07/2023
|
GYARSI
|
2714009406WL009081
|
GYARSI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432729
|
|
Mrs. GYARASI W/OMOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400940601880000/3915048-C
(मोडी चारणा)
|
2714009406NRG24060720230641532
|
06/07/2023
|
NORTI
|
2714009406WL009081
|
NORTI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432770
|
|
NORATI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKRANA
|
RJ-271400940601880000/3915050-A
(मोडी चारणा)
|
2714009406NRG24060720230642466
|
06/07/2023
|
Jeevan Singh
|
2714009406WL009101
|
Jeevan Singh
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432802
|
|
MRS NAND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400940601880000/3915050-B
(मोडी चारणा)
|
2714009406NRG24060720230642467
|
06/07/2023
|
NARENDRA SINGH
|
2714009406WL009101
|
NARENDRA SINGH
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432801
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400940601880000/51456333
(मोडी चारणा)
|
2714009406NRG24060720230641533
|
06/07/2023
|
KIRAN
|
2714009406WL009081
|
KIRAN
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432852
|
|
Mrs. KIRANDEVI WO POLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400940601880000/51456336
(मोडी चारणा)
|
2714009406NRG24060720230641534
|
06/07/2023
|
GITA KANWAR
|
2714009406WL009081
|
GITA KANWAR
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432750
|
|
Mrs. GEETAKANWAR W/ORANJEETSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400940601880000/51456337
(मोडी चारणा)
|
2714009406NRG24060720230641535
|
06/07/2023
|
Saroj Kanwar
|
2714009406WL009081
|
Saroj Kanwar
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432769
|
|
Mrs. SAROJ KANWAR W/O ANNAD SINGH KANWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400940601880000/51456339
(मोडी चारणा)
|
2714009406NRG24060720230641537
|
06/07/2023
|
PANCHUDI
|
2714009406WL009081
|
PANCHUDI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432873
|
|
Mrs. PANCHUDIDEVI W/OMEGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400940601880000/51456341
(मोडी चारणा)
|
2714009406NRG24060720230641538
|
06/07/2023
|
TULSHARAM
|
2714009406WL009081
|
TULSHARAM
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432738
|
|
Mr. TULCHA RAM SO MANGA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400940601880000/51456344
(मोडी चारणा)
|
2714009406NRG24060720230642469
|
06/07/2023
|
SOHANI
|
2714009406WL009101
|
SOHANI
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432751
|
|
Mrs. SOHANIDEVI WOGUMANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400940601880000/51456344-A
(मोडी चारणा)
|
2714009406NRG24060720230642470
|
06/07/2023
|
CHUKA DEVI
|
2714009406WL009101
|
CHUKA DEVI
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432721
|
|
Mrs. CHUKADEVI W/OANADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400940601880000/514563447
(मोडी चारणा)
|
2714009406NRG24060720230641540
|
06/07/2023
|
KAMALA
|
2714009406WL009081
|
KAMALA
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800432810
|
|
Mrs. KAMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400940601880000/514563449
(मोडी चारणा)
|
2714009406NRG24060720230641541
|
06/07/2023
|
Seema
|
2714009406WL009081
|
Seema
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432794
|
|
Mrs. SEEMA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400940601880000/51456349
(मोडी चारणा)
|
2714009406NRG24060720230641542
|
06/07/2023
|
MANJU DEVI
|
2714009406WL009081
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432775
|
|
Mrs. MANJU DEVI W O PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400940601880000/51456350
(मोडी चारणा)
|
2714009406NRG24060720230641544
|
06/07/2023
|
MANJU
|
2714009406WL009081
|
MANJU
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432787
|
|
Mrs. MANJU WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400940601880000/51456356
(मोडी चारणा)
|
2714009406NRG24060720230641545
|
06/07/2023
|
BHANWAR KANWAR
|
2714009406WL009081
|
BHANWAR KANWAR
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432728
|
|
BHANWARI
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400940601880000/51456363
(मोडी चारणा)
|
2714009406NRG24060720230641546
|
06/07/2023
|
SARJU
|
2714009406WL009081
|
SARJU
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432837
|
|
Mrs. SARJU DEVI W/O PAPU RAM NAYAK NA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400940601880000/51456369
(मोडी चारणा)
|
2714009406NRG24060720230641547
|
06/07/2023
|
MUNNI
|
2714009406WL009081
|
MUNNI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432748
|
|
Mrs. MUNNI WO NORAT MAL . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400940601880000/51456369-A
(मोडी चारणा)
|
2714009406NRG24060720230641548
|
06/07/2023
|
KUNDAN DEVI
|
2714009406WL009081
|
KUNDAN DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432774
|
|
Mrs. KUNDANDEVI WO CHANDMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400940601880000/51456371
(मोडी चारणा)
|
2714009406NRG24060720230642471
|
06/07/2023
|
SANJU KANWER
|
2714009406WL009101
|
SANJU KANWER
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432731
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400940601880000/51456372
(मोडी चारणा)
|
2714009406NRG24060720230641549
|
06/07/2023
|
SURENDER SINGH
|
2714009406WL009081
|
SURENDER SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432799
|
|
SURENDRA SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
91
|
MAKRANA
|
RJ-271400940601880000/51456375
(मोडी चारणा)
|
2714009406NRG24060720230642473
|
06/07/2023
|
HANSHA KANWER
|
2714009406WL009101
|
HANSHA KANWER
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432709
|
|
Mrs. HANSAKANWAR WOMANIHARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400940601880000/51456375
(मोडी चारणा)
|
2714009406NRG24060720230642472
|
06/07/2023
|
Manohar singh
|
2714009406WL009101
|
Manohar singh
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432808
|
|
Mr. MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400940601880000/51456377
(मोडी चारणा)
|
2714009406NRG24060720230641550
|
06/07/2023
|
SANJU
|
2714009406WL009081
|
SANJU
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432765
|
|
Mrs. SANJU W/O CHHOTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400940601880000/51456378
(मोडी चारणा)
|
2714009406NRG24060720230641551
|
06/07/2023
|
KEILASH
|
2714009406WL009081
|
KEILASH
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432725
|
|
Mrs. KAILASHDEVI WOMULCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400940601880000/7382002
(मोडी चारणा)
|
2714009406NRG24060720230641552
|
06/07/2023
|
MANJU DEVI
|
2714009406WL009081
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432865
|
|
Mrs. MANJUDEVI WOJALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400940601880000/7382002-B
(मोडी चारणा)
|
2714009406NRG24060720230641554
|
06/07/2023
|
PAPPU RAM
|
2714009406WL009081
|
PAPPU RAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432800
|
|
PAPPU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
97
|
MAKRANA
|
RJ-271400940601880000/7382002-B
(मोडी चारणा)
|
2714009406NRG24060720230641553
|
06/07/2023
|
Rukma Devi
|
2714009406WL009081
|
Rukma Devi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432862
|
|
Mrs. RUKAMA W/OPAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400940601880000/7382002-C
(मोडी चारणा)
|
2714009406NRG24060720230641555
|
06/07/2023
|
CHUNNI
|
2714009406WL009081
|
CHUNNI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432864
|
|
Mrs. CHUNNI W/OJHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400940601880000/7382005-A
(मोडी चारणा)
|
2714009406NRG24060720230641556
|
06/07/2023
|
GYANI DEVI
|
2714009406WL009081
|
GYANI DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432849
|
|
Mrs. GENI W/OSANWTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400940601880000/7382009
(मोडी चारणा)
|
2714009406NRG24060720230642475
|
06/07/2023
|
BAJRANG SINGH
|
2714009406WL009101
|
BAJRANG SINGH
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432768
|
|
Mr. BAJRANG SINGH S/O BHANWAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400940601880000/7382011
(मोडी चारणा)
|
2714009406NRG24060720230641557
|
06/07/2023
|
PREM KANWAR
|
2714009406WL009081
|
PREM KANWAR
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432860
|
|
Mrs. PREMKANWAR W/OGOKULSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400940601880000/7382014
(मोडी चारणा)
|
2714009406NRG24060720230641558
|
06/07/2023
|
SARJU
|
2714009406WL009081
|
SARJU
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432711
|
|
Mrs. SARJUDEVI WOLALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400940601880000/7382014-A
(मोडी चारणा)
|
2714009406NRG24060720230641559
|
06/07/2023
|
RAMESHWARI
|
2714009406WL009081
|
RAMESHWARI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432753
|
|
Mrs. RAMESHWARI W/OSEETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400940601880000/7382015
(मोडी चारणा)
|
2714009406NRG24060720230642477
|
06/07/2023
|
KAMALA
|
2714009406WL009101
|
KAMALA
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432847
|
|
Mrs. KAMALA WOBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400940601880000/7382017-A
(मोडी चारणा)
|
2714009406NRG24060720230642478
|
06/07/2023
|
KELASH KANWER
|
2714009406WL009101
|
KELASH KANWER
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432788
|
|
Mrs. KAILASHKANWAR WO NANDKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400940601880000/7382023-A
(मोडी चारणा)
|
2714009406NRG24060720230642480
|
06/07/2023
|
DAYAL SINGH
|
2714009406WL009101
|
DAYAL SINGH
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432804
|
|
DAYAL SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAKRANA
|
RJ-271400940601880000/7382023-A
(मोडी चारणा)
|
2714009406NRG24060720230642479
|
06/07/2023
|
Om Kanwar
|
2714009406WL009101
|
Om Kanwar
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432712
|
|
OM KANWAR WO DAYAL SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
MAKRANA
|
RJ-271400940601880000/7382026
(मोडी चारणा)
|
2714009406NRG24060720230641560
|
06/07/2023
|
MAHENDRA SINGH
|
2714009406WL009081
|
MAHENDRA SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432795
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAKRANA
|
RJ-271400940601880000/7382027
(मोडी चारणा)
|
2714009406NRG24060720230641561
|
06/07/2023
|
RAJENDRA SINGH
|
2714009406WL009081
|
RAJENDRA SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432818
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400940601880000/7382028
(मोडी चारणा)
|
2714009406NRG24060720230642481
|
06/07/2023
|
SANKAR SINGH
|
2714009406WL009101
|
SANKAR SINGH
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432778
|
|
SHANKAR SINGH GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAKRANA
|
RJ-271400940601880000/7382028-A
(मोडी चारणा)
|
2714009406NRG24060720230641562
|
06/07/2023
|
DEEPENDER SINGH
|
2714009406WL009081
|
DEEPENDER SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432772
|
|
Mr. DEEPENDRA SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400940601880000/7382031
(मोडी चारणा)
|
2714009406NRG24060720230641563
|
06/07/2023
|
KISHOR SINGH
|
2714009406WL009081
|
KISHOR SINGH
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432786
|
|
Mrs. KISHORSINGH SO BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400940601880000/7382051
(मोडी चारणा)
|
2714009406NRG24060720230642483
|
06/07/2023
|
SUSHILA
|
2714009406WL009101
|
SUSHILA
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432722
|
|
Mrs. SUSHILADEVI W/OANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400940601880000/7382051-A
(मोडी चारणा)
|
2714009406NRG24060720230642486
|
06/07/2023
|
BAVU DEVI
|
2714009406WL009101
|
BAVU DEVI
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432720
|
|
Mrs. BAUDEVI WOKUMBHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400940601880000/7382051-B
(मोडी चारणा)
|
2714009406NRG24060720230642487
|
06/07/2023
|
Chhotu Ram Choyal
|
2714009406WL009101
|
Chhotu Ram Choyal
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432791
|
|
Mr. CHHOTURAMCHOYAL SO GUMANARAMCHOYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400940601880000/7382052
(मोडी चारणा)
|
2714009406NRG24060720230642488
|
06/07/2023
|
RAJUDI
|
2714009406WL009101
|
RAJUDI
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432719
|
|
Mrs. RAJUDEVI W/OKESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400940601880000/7392855-A
(मोडी चारणा)
|
2714009406NRG24060720230641564
|
06/07/2023
|
MAMTA DEVI
|
2714009406WL009081
|
MAMTA DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432814
|
|
Mrs. MAMTA W/OPRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400940601880000/7392858
(मोडी चारणा)
|
2714009406NRG24060720230642489
|
06/07/2023
|
GATUDI
|
2714009406WL009101
|
GATUDI
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432834
|
|
Mrs. GATUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400940601880000/7392859
(मोडी चारणा)
|
2714009406NRG24060720230642490
|
06/07/2023
|
CHANDUDI
|
2714009406WL009101
|
CHANDUDI
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432836
|
|
Mrs. CHANDUDI W O KANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400940601880000/7392868
(मोडी चारणा)
|
2714009406NRG24060720230641565
|
06/07/2023
|
MANGUDI
|
2714009406WL009081
|
MANGUDI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432839
|
|
Mrs. MANGUDI W/ODEBU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400940601880000/7392871
(मोडी चारणा)
|
2714009406NRG24060720230641566
|
06/07/2023
|
SITA DEVI
|
2714009406WL009081
|
SITA DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432713
|
|
Mrs. SEETADEVI W/OBHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400940601880000/7392873
(मोडी चारणा)
|
2714009406NRG24060720230641567
|
06/07/2023
|
GYARSI
|
2714009406WL009081
|
GYARSI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800432759
|
|
Mrs. GYARSI DEVI W/O UMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400940601880000/7392874
(मोडी चारणा)
|
2714009406NRG24060720230641568
|
06/07/2023
|
BALA DEVI
|
2714009406WL009081
|
BALA DEVI
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800432870
|
|
BALA DEVI
|
INDUSIND BANK(607189)
|
|
124
|
MAKRANA
|
RJ-271400940601880000/7392882
(मोडी चारणा)
|
2714009406NRG24060720230641569
|
06/07/2023
|
BAVUDI
|
2714009406WL009081
|
BAVUDI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432716
|
|
Mrs. BAUDI W/OBHANWARLALNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400940601880000/7392888-A
(मोडी चारणा)
|
2714009406NRG24060720230641570
|
06/07/2023
|
KAMALA
|
2714009406WL009081
|
KAMALA
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800432793
|
|
Mrs. KAMLA BANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400940601880000/7392891
(मोडी चारणा)
|
2714009406NRG24060720230641571
|
06/07/2023
|
SHANTI
|
2714009406WL009081
|
SHANTI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800432717
|
|
Mrs. SHANTIDEVI WOSANVTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400940601880000/7392891-A
(मोडी चारणा)
|
2714009406NRG24060720230641572
|
06/07/2023
|
KIRAN
|
2714009406WL009081
|
KIRAN
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800432866
|
|
KIRAN .
|
INDUSIND BANK(607189)
|
|
128
|
MAKRANA
|
RJ-271400940601880000/7392893
(मोडी चारणा)
|
2714009406NRG24060720230641573
|
06/07/2023
|
KAMLI
|
2714009406WL009081
|
KAMLI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4800432789
|
|
KAMLI .
|
INDUSIND BANK(607189)
|
|
129
|
MAKRANA
|
RJ-271400940601880000/7392895-A
(मोडी चारणा)
|
2714009406NRG24060720230641574
|
06/07/2023
|
SEETA DEVI
|
2714009406WL009081
|
SEETA DEVI
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4800432718
|
|
Mrs. SEETADEVI WOCHENARAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400940601880000/7392896
(मोडी चारणा)
|
2714009406NRG24060720230641575
|
06/07/2023
|
BHERURAM
|
2714009406WL009081
|
BHERURAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432776
|
|
Mr. BHAIRURAM SO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400940601880000/7392914
(मोडी चारणा)
|
2714009406NRG24060720230641576
|
06/07/2023
|
JHANKARI
|
2714009406WL009081
|
JHANKARI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432764
|
|
Mrs. JHANAKARI WOSAVAIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400940601880000/7392921
(मोडी चारणा)
|
2714009406NRG24060720230641577
|
06/07/2023
|
MAGNI
|
2714009406WL009081
|
MAGNI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432871
|
|
Mrs. MANGANIDEVI WODHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400940601880000/7392923
(मोडी चारणा)
|
2714009406NRG24060720230641578
|
06/07/2023
|
NIRU
|
2714009406WL009081
|
NIRU
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432746
|
|
Mrs. NEERU WO BHERU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400940601880000/7392924-A
(मोडी चारणा)
|
2714009406NRG24060720230641579
|
06/07/2023
|
PUSHPA DEVI
|
2714009406WL009081
|
PUSHPA DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432851
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400940601880000/7392925
(मोडी चारणा)
|
2714009406NRG24060720230641580
|
06/07/2023
|
DEVI LAL
|
2714009406WL009081
|
DEVI LAL
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432782
|
|
DEVI LAL
|
IDBI BANK(607095)
|
|
136
|
MAKRANA
|
RJ-271400940601880000/7392929-A
(मोडी चारणा)
|
2714009406NRG24060720230641581
|
06/07/2023
|
Asha devi
|
2714009406WL009081
|
Asha devi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432724
|
|
Mrs. ASHADEVI WO LAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400940601880000/7392934
(मोडी चारणा)
|
2714009406NRG24060720230641582
|
06/07/2023
|
DURGA
|
2714009406WL009081
|
DURGA
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432820
|
|
DURGA VAISHNAV S O LADU DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400940601880000/7392935
(मोडी चारणा)
|
2714009406NRG24060720230641583
|
06/07/2023
|
CHHOTUDI
|
2714009406WL009081
|
CHHOTUDI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432752
|
|
Mrs. CHHOTUDIDEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400940601880000/7392935-A
(मोडी चारणा)
|
2714009406NRG24060720230641584
|
06/07/2023
|
MANJU DEVI
|
2714009406WL009081
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432780
|
|
Mrs. MANJUDEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400940601880000/7392936
(मोडी चारणा)
|
2714009406NRG24060720230642492
|
06/07/2023
|
RAMESHWER LAL
|
2714009406WL009101
|
RAMESHWER LAL
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432781
|
|
Mr. RAMESHWARLAL SO UGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400940601880000/7392937
(मोडी चारणा)
|
2714009406NRG24060720230642493
|
06/07/2023
|
NARAYAN RAM
|
2714009406WL009101
|
NARAYAN RAM
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4800432743
|
|
Mr. NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400940601880000/7392937
(मोडी चारणा)
|
2714009406NRG24060720230641585
|
06/07/2023
|
RUKMA
|
2714009406WL009081
|
RUKMA
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432869
|
|
Mrs. RUKMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400940601880000/7392937-A
(मोडी चारणा)
|
2714009406NRG24060720230641586
|
06/07/2023
|
MANJU DEVI
|
2714009406WL009081
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432783
|
|
Mrs. MANJU DEVI W O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400940601880000/7392938
(मोडी चारणा)
|
2714009406NRG24060720230641587
|
06/07/2023
|
RAMESHWARI
|
2714009406WL009081
|
RAMESHWARI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432850
|
|
Mrs. RAMESHWARI W/ORAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400940601880000/7392939
(मोडी चारणा)
|
2714009406NRG24060720230641588
|
06/07/2023
|
GANESHA RAM
|
2714009406WL009081
|
GANESHA RAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432867
|
|
Mr. GANESH RAM S/O SHYO KARAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400940601880000/7392940
(मोडी चारणा)
|
2714009406NRG24060720230641589
|
06/07/2023
|
RUKMANI
|
2714009406WL009081
|
RUKMANI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432854
|
|
Mrs. RUKAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400940601880000/7392941
(मोडी चारणा)
|
2714009406NRG24060720230641590
|
06/07/2023
|
KAILASHDEVI
|
2714009406WL009081
|
KAILASHDEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432859
|
|
Mrs. KAILASH DEVI W O LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400940601880000/7392942
(मोडी चारणा)
|
2714009406NRG24060720230641591
|
06/07/2023
|
JUMALI DEVI
|
2714009406WL009081
|
JUMALI DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432863
|
|
Mrs. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400940601880000/7392943
(मोडी चारणा)
|
2714009406NRG24060720230641592
|
06/07/2023
|
KAMLI
|
2714009406WL009081
|
KAMLI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432861
|
|
Mrs. KAMALIDEVI WOREWTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400940601880000/7392943-A
(मोडी चारणा)
|
2714009406NRG24060720230641593
|
06/07/2023
|
NORTI
|
2714009406WL009081
|
NORTI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432809
|
|
Mrs. NORTI N
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400940601880000/7392944
(मोडी चारणा)
|
2714009406NRG24060720230641594
|
06/07/2023
|
DHARMA RAM
|
2714009406WL009081
|
DHARMA RAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432803
|
|
Mr. DHARMA RAM PUNIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400940601880000/7392945
(मोडी चारणा)
|
2714009406NRG24060720230641595
|
06/07/2023
|
BANNARAM
|
2714009406WL009081
|
BANNARAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800432777
|
|
Mr. BANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400940601880000/7392946
(मोडी चारणा)
|
2714009406NRG24060720230641596
|
06/07/2023
|
PUKHRAJ
|
2714009406WL009081
|
PUKHRAJ
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432739
|
|
Mr. PUKHRAJ SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400940601882600/3915071-A
(मोडी चारणा)
|
2714009406NRG24060720230641453
|
06/07/2023
|
BIRMA RAM
|
2714009406WL009079
|
BIRMA RAM
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432807
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400940601882600/7382269
(मोडी चारणा)
|
2714009406NRG24060720230641455
|
06/07/2023
|
Chhothi Devi
|
2714009406WL009079
|
Chhothi Devi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432843
|
|
Mrs. CHAUTHUDI W/OBHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400940601882600/7382270
(मोडी चारणा)
|
2714009406NRG24060720230641456
|
06/07/2023
|
Asu Ram
|
2714009406WL009079
|
Asu Ram
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432742
|
|
Mr. ASURAM SO TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400940601882600/7382270
(मोडी चारणा)
|
2714009406NRG24060720230641457
|
06/07/2023
|
RATANI
|
2714009406WL009079
|
RATANI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432755
|
|
Mrs. RATANI W/OASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400940601882600/7382270-B
(मोडी चारणा)
|
2714009406NRG24060720230641458
|
06/07/2023
|
SITA DEVI
|
2714009406WL009079
|
SITA DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432727
|
|
Mrs. SEETADEVI W/OSUKHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400940601882600/7382270-B
(मोडी चारणा)
|
2714009406NRG24060720230641459
|
06/07/2023
|
Sukha Ram
|
2714009406WL009079
|
Sukha Ram
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432819
|
|
SUKHA RAM SO ASURAM
|
BANK OF BARODA(606985)
|
|
160
|
MAKRANA
|
RJ-271400940601882600/7382270-C
(मोडी चारणा)
|
2714009406NRG24060720230641461
|
06/07/2023
|
RADHA DEVI
|
2714009406WL009079
|
RADHA DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432845
|
|
Mrs. RADHA WORAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400940601882600/7382270-D
(मोडी चारणा)
|
2714009406NRG24060720230641462
|
06/07/2023
|
ANITA
|
2714009406WL009079
|
ANITA
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432758
|
|
Mrs. ANITADEVI W/OUGAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400940601882600/7382271
(मोडी चारणा)
|
2714009406NRG24060720230641466
|
06/07/2023
|
GOTU DEVI
|
2714009406WL009079
|
GOTU DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432756
|
|
Mrs. CHHOTUDI W/OMOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400940601882600/7382272
(मोडी चारणा)
|
2714009406NRG24060720230641467
|
06/07/2023
|
GORI
|
2714009406WL009079
|
GORI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432844
|
|
Mrs. GORLI WOCHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400940601882600/7382272-A
(मोडी चारणा)
|
2714009406NRG24060720230641468
|
06/07/2023
|
MANJU
|
2714009406WL009079
|
MANJU
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432762
|
|
Mrs. MANJU DEVI W/O CHIMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400940601882600/7382272-B
(मोडी चारणा)
|
2714009406NRG24060720230641470
|
06/07/2023
|
PANCHI DEVI
|
2714009406WL009079
|
PANCHI DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4800432757
|
|
Mrs. PANCHI WOPARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291490
|
291490
|
|
|
|
|
|
|
|
|
166
|
MAKRANA
|
RJ-271400940601880000/3915050-B
(मोडी चारणा)
|
2714009406NRG24060720230642468
|
06/07/2023
|
CHHIGAN KANWER
|
2714009406WL009101
|
CHHIGAN KANWER
|
00698
|
RMGB0000450
|
2530
|
2530
|
Rejected
|
25/08/2023
|
|
4800432798
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334760
|
334760
|
|
|
|
|
|
|
|