|
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-271400940001883000/51451373
(िभ्ांचावा)
|
2714009410NRG24190220242094569
|
19/02/2024
|
jyoti kanwar
|
2714009410WL033595
|
jyoti kanwar
|
00045
|
BARB0MKARAN
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269046
|
|
JYOTI KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400940001883000/7379912
(िभ्ांचावा)
|
2714009410NRG24190220242094571
|
19/02/2024
|
ANI DEVI
|
2714009410WL033595
|
ANI DEVI
|
00045
|
BARB0MKARAN
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269006
|
|
MUNNI DEVI WO BHANVA
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400940001883000/7379913
(िभ्ांचावा)
|
2714009410NRG24190220242094572
|
19/02/2024
|
BHOLU RAM
|
2714009410WL033595
|
BHOLU RAM
|
00045
|
BARB0MKARAN
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269043
|
|
BHOLU RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400940001883000/7379949
(िभ्ांचावा)
|
2714009410NRG24190220242094614
|
19/02/2024
|
Lichaman Ram
|
2714009410WL033595
|
Lichaman Ram
|
00045
|
BARB0MKARAN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931269007
|
|
LICHAMAN RAM SO RAMD
|
BANK OF BARODA(606985)
|
|
5
|
MAKRANA
|
RJ-271400940001883000/7379954
(िभ्ांचावा)
|
2714009410NRG24190220242094619
|
19/02/2024
|
DEWKARAN
|
2714009410WL033595
|
DEWKARAN
|
00045
|
BARB0MKARAN
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931269042
|
|
DEVKARAN XXXX
|
BANK OF BARODA(606985)
|
|
6
|
MAKRANA
|
RJ-271400940301878900/7377924
(आसरवा)
|
2714009410NRG24190220242094727
|
19/02/2024
|
MOHANSINGH
|
2714009410WL033597
|
MOHANSINGH
|
00045
|
BARB0MKARAN
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269008
|
|
MOHAN SINGH SO PEPH
|
BANK OF BARODA(606985)
|
|
7
|
MAKRANA
|
RJ-271400940301878900/7377928
(आसरवा)
|
2714009410NRG24190220242094729
|
19/02/2024
|
JASWANTSINGH
|
2714009410WL033597
|
JASWANTSINGH
|
00045
|
BARB0MKARAN
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269044
|
|
ASAVANT SINGH SO TE
|
BANK OF BARODA(606985)
|
|
8
|
MAKRANA
|
RJ-271400940301878900/7391801
(आसरवा)
|
2714009410NRG24190220242094735
|
19/02/2024
|
kisana ram
|
2714009410WL033597
|
kisana ram
|
00045
|
BARB0MKARAN
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269045
|
|
KISANA RAMSOPUSA RAM
|
BANK OF BARODA(606985)
|
|
9
|
MAKRANA
|
RJ-271400940301878900/7391860
(आसरवा)
|
2714009410NRG24190220242094747
|
19/02/2024
|
GAJENDRA
|
2714009410WL033597
|
GAJENDRA
|
00045
|
BARB0MKARAN
|
560
|
560
|
Processed
|
13/04/2024
|
|
2931269009
|
|
GAJENDRA SINGH S O A
|
BANK OF BARODA(606985)
|
|
10
|
MAKRANA
|
RJ-271400940301878900/7391867-B
(आसरवा)
|
2714009410NRG24190220242094750
|
19/02/2024
|
NARENDRA SINGH
|
2714009410WL033597
|
NARENDRA SINGH
|
00045
|
BARB0MKARAN
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931269005
|
|
NARENDRA SINGH SO MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12604
|
12604
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400940301878900/7377804-B
(आसरवा)
|
2714009410NRG24190220242094718
|
19/02/2024
|
Rekha kanwar
|
2714009410WL033597
|
Rekha kanwar
|
00078
|
CNRB0005442
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269010
|
|
REKHA KANWAR
|
CANARA BANK(508532)
|
|
12
|
MAKRANA
|
RJ-271400940301878900/7377902
(आसरवा)
|
2714009410NRG24190220242094720
|
19/02/2024
|
MEERADEVI
|
2714009410WL033597
|
MEERADEVI
|
00078
|
CNRB0005442
|
980
|
980
|
Processed
|
13/04/2024
|
|
2931269003
|
|
MEERAWONARAYAN RAM
|
BANK OF BARODA(606985)
|
|
13
|
MAKRANA
|
RJ-271400940301878900/7377903
(आसरवा)
|
2714009410NRG24190220242094721
|
19/02/2024
|
SONKI
|
2714009410WL033597
|
SONKI
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269055
|
|
SONI DEVI
|
CANARA BANK(508532)
|
|
14
|
MAKRANA
|
RJ-271400940301878900/7377917-C
(आसरवा)
|
2714009410NRG24190220242094724
|
19/02/2024
|
MADAN SINGH
|
2714009410WL033597
|
MADAN SINGH
|
00078
|
CNRB0005442
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269057
|
|
MADAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAKRANA
|
RJ-271400940301878900/7377923-B
(आसरवा)
|
2714009410NRG24190220242094726
|
19/02/2024
|
MAHENDRA SINGH
|
2714009410WL033597
|
MAHENDRA SINGH
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269056
|
|
MAHENDRA SINGH
|
CANARA BANK(508532)
|
|
16
|
MAKRANA
|
RJ-271400940301878900/7391804
(आसरवा)
|
2714009410NRG24190220242094738
|
19/02/2024
|
SOHNI
|
2714009410WL033597
|
SOHNI
|
00078
|
CNRB0005442
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269002
|
|
SOHANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4900
|
4900
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400940001883000/51451366
(िभ्ांचावा)
|
2714009410NRG24190220242094564
|
19/02/2024
|
suman
|
2714009410WL033595
|
suman
|
00089
|
CBIN0282492
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269051
|
|
Mrs. SUMAN W/O DURGA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1472
|
1472
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400940001883000/51451371
(िभ्ांचावा)
|
2714009410NRG24190220242094567
|
19/02/2024
|
manju devi
|
2714009410WL033595
|
manju devi
|
00354
|
PUNB0736700
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269000
|
|
MANJU DEVI W/O MUKESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAKRANA
|
RJ-271400940001883000/7379937-A
(िभ्ांचावा)
|
2714009410NRG24190220242094597
|
19/02/2024
|
GEETA
|
2714009410WL033595
|
GEETA
|
00354
|
PUNB0736700
|
920
|
920
|
Processed
|
13/04/2024
|
|
2931269073
|
|
GITA DEVI W/O GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAKRANA
|
RJ-271400940001883000/7379937-B
(िभ्ांचावा)
|
2714009410NRG24190220242094598
|
19/02/2024
|
Santosh devi
|
2714009410WL033595
|
Santosh devi
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269067
|
|
SANTOSH DEVI W/O UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAKRANA
|
RJ-271400940001883000/7379937-C
(िभ्ांचावा)
|
2714009410NRG24190220242094599
|
19/02/2024
|
manudi
|
2714009410WL033595
|
manudi
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269077
|
|
MANUDI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAKRANA
|
RJ-271400940001883000/7379939
(िभ्ांचावा)
|
2714009410NRG24190220242094602
|
19/02/2024
|
CHOTI DEVI
|
2714009410WL033595
|
CHOTI DEVI
|
00354
|
PUNB0736700
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269080
|
|
CHHOTUDI W/O PREMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAKRANA
|
RJ-271400940001883000/7379939-A
(िभ्ांचावा)
|
2714009410NRG24190220242094603
|
19/02/2024
|
Sarju devi
|
2714009410WL033595
|
Sarju devi
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269075
|
|
SARJU DEVI W/O KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAKRANA
|
RJ-271400940001883000/7379940-A
(िभ्ांचावा)
|
2714009410NRG24190220242094605
|
19/02/2024
|
manju devi
|
2714009410WL033595
|
manju devi
|
00354
|
PUNB0736700
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269076
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
25
|
MAKRANA
|
RJ-271400940001883000/7379945-A
(िभ्ांचावा)
|
2714009410NRG24190220242094607
|
19/02/2024
|
RUKMA DEVI
|
2714009410WL033595
|
RUKMA DEVI
|
00354
|
PUNB0736700
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269069
|
|
RUKMA DEVI W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAKRANA
|
RJ-271400940001883000/7379945-B
(िभ्ांचावा)
|
2714009410NRG24190220242094608
|
19/02/2024
|
SARJU DEVI
|
2714009410WL033595
|
SARJU DEVI
|
00354
|
PUNB0736700
|
736
|
736
|
Processed
|
13/04/2024
|
|
2931269068
|
|
SARJU DEVI W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAKRANA
|
RJ-271400940001883000/7379946
(िभ्ांचावा)
|
2714009410NRG24190220242094609
|
19/02/2024
|
Bali devi
|
2714009410WL033595
|
Bali devi
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269078
|
|
BALI DEVI W/O NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAKRANA
|
RJ-271400940001883000/7379947
(िभ्ांचावा)
|
2714009410NRG24190220242094610
|
19/02/2024
|
Chandu Devi
|
2714009410WL033595
|
Chandu Devi
|
00354
|
PUNB0736700
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931269079
|
|
CHANDU DEVI W/O JAISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKRANA
|
RJ-271400940001883000/7379947-A
(िभ्ांचावा)
|
2714009410NRG24190220242094611
|
19/02/2024
|
GYANI DEVI
|
2714009410WL033595
|
GYANI DEVI
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269070
|
|
GYANI DEVI W/O KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAKRANA
|
RJ-271400940001883000/7379947-B
(िभ्ांचावा)
|
2714009410NRG24190220242094612
|
19/02/2024
|
SAJANA
|
2714009410WL033595
|
SAJANA
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269074
|
|
SAJJNA W/O CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAKRANA
|
RJ-271400940001883000/7379952
(िभ्ांचावा)
|
2714009410NRG24190220242094617
|
19/02/2024
|
MOHANI
|
2714009410WL033595
|
MOHANI
|
00354
|
PUNB0736700
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269071
|
|
MOHANI DEVI W/O NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAKRANA
|
RJ-271400940001883000/7379968-A
(िभ्ांचावा)
|
2714009410NRG24190220242094628
|
19/02/2024
|
SAMJU DEVI
|
2714009410WL033595
|
SAMJU DEVI
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269066
|
|
SAMJHU DEVI W/O RAGHUVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAKRANA
|
RJ-271400940001883000/7379974-A
(िभ्ांचावा)
|
2714009410NRG24190220242094630
|
19/02/2024
|
GYANI DEVI
|
2714009410WL033595
|
GYANI DEVI
|
00354
|
PUNB0736700
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269072
|
|
GYANI DEVI W/O GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAKRANA
|
RJ-271400940301878900/7397855
(आसरवा)
|
2714009410NRG24190220242094755
|
19/02/2024
|
PINKI Kanwar
|
2714009410WL033597
|
PINKI Kanwar
|
00354
|
PUNB0736700
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269001
|
|
PINKI KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
35
|
MAKRANA
|
RJ-271400940301878900/7397848
(आसरवा)
|
2714009410NRG24190220242094751
|
19/02/2024
|
gopal singh
|
2714009410WL033597
|
gopal singh
|
00415
|
SBIN0007451
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269061
|
|
MR GOPAL SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400940001883000/51451368
(िभ्ांचावा)
|
2714009410NRG24190220242094565
|
19/02/2024
|
barji
|
2714009410WL033595
|
barji
|
00415
|
SBIN0007799
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269050
|
|
MRS BARAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400940001883000/7379927-A
(िभ्ांचावा)
|
2714009410NRG24190220242094585
|
19/02/2024
|
HANSA KANWAR
|
2714009410WL033595
|
HANSA KANWAR
|
00415
|
SBIN0007799
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269047
|
|
MRS HANSA KANWAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400940301878900/7377923-A
(आसरवा)
|
2714009410NRG24190220242094725
|
19/02/2024
|
GAJENDRA SINGH
|
2714009410WL033597
|
GAJENDRA SINGH
|
00415
|
SBIN0007799
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269059
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400940301878900/7377949-A
(आसरवा)
|
2714009410NRG24190220242094733
|
19/02/2024
|
Uday singh
|
2714009410WL033597
|
Uday singh
|
00415
|
SBIN0007799
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269004
|
|
MR UDAI SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400940301878900/7391824
(आसरवा)
|
2714009410NRG24190220242094742
|
19/02/2024
|
indra
|
2714009410WL033597
|
indra
|
00415
|
SBIN0007799
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269048
|
|
NDRA SINGHSONAHAR S
|
BANK OF BARODA(606985)
|
|
41
|
MAKRANA
|
RJ-271400940301878900/7391824-B
(आसरवा)
|
2714009410NRG24190220242094743
|
19/02/2024
|
babu singh
|
2714009410WL033597
|
babu singh
|
00415
|
SBIN0007799
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269049
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400940301878900/7397854
(आसरवा)
|
2714009410NRG24190220242094754
|
19/02/2024
|
Satyanarayan Singh Rathore
|
2714009410WL033597
|
Satyanarayan Singh Rathore
|
00415
|
SBIN0007799
|
1120
|
1120
|
Rejected
|
13/04/2024
|
|
2931269053
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7312
|
7312
|
|
|
|
|
|
|
|
|
43
|
MAKRANA
|
RJ-271400940301878900/7391810-D
(आसरवा)
|
2714009410NRG24190220242094741
|
19/02/2024
|
Kishan singh
|
2714009410WL033597
|
Kishan singh
|
00415
|
SBIN0030348
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269060
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
44
|
MAKRANA
|
RJ-271400940001883000/7379919-A
(िभ्ांचावा)
|
2714009410NRG24190220242094577
|
19/02/2024
|
Sonu kanwar
|
2714009410WL033595
|
Sonu kanwar
|
00415
|
SBIN0031113
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931269064
|
|
SONU KANWAR
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400940001883000/7379933-A
(िभ्ांचावा)
|
2714009410NRG24190220242094592
|
19/02/2024
|
REKHA DEVI
|
2714009410WL033595
|
REKHA DEVI
|
00415
|
SBIN0031113
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931269065
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400940001883000/7379941
(िभ्ांचावा)
|
2714009410NRG24190220242094606
|
19/02/2024
|
Sohan Ram Bhagat
|
2714009410WL033595
|
Sohan Ram Bhagat
|
00415
|
SBIN0031113
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269052
|
|
MR SOHAN RAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAKRANA
|
RJ-271400940001883500/7390516
(िभ्ांचावा)
|
2714009410NRG24190220242094635
|
19/02/2024
|
DHANRAJ
|
2714009410WL033595
|
DHANRAJ
|
00415
|
SBIN0031113
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269058
|
|
MR DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400940301878900/7377925-A
(आसरवा)
|
2714009410NRG24190220242094728
|
19/02/2024
|
MAHAVEER SINGH
|
2714009410WL033597
|
MAHAVEER SINGH
|
00415
|
SBIN0031113
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269054
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400940301878900/7377950
(आसरवा)
|
2714009410NRG24190220242094734
|
19/02/2024
|
OMPRAKASH
|
2714009410WL033597
|
OMPRAKASH
|
00415
|
SBIN0031113
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269063
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8392
|
8392
|
|
|
|
|
|
|
|
|
50
|
MAKRANA
|
RJ-271400940301878900/7391860-A
(आसरवा)
|
2714009410NRG24190220242094748
|
19/02/2024
|
MANJU KANWAR
|
2714009410WL033597
|
MANJU KANWAR
|
00415
|
SBIN0031749
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269062
|
|
MRS MANJU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
51
|
MAKRANA
|
RJ-271400940001883000/7379912
(िभ्ांचावा)
|
2714009410NRG24190220242094570
|
19/02/2024
|
Bhanwar lal
|
2714009410WL033595
|
Bhanwar lal
|
00462
|
UCBA0000448
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269021
|
|
BHANWAR LAL
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400940001883000/7379917-A
(िभ्ांचावा)
|
2714009410NRG24190220242094573
|
19/02/2024
|
MANJU KANWAR
|
2714009410WL033595
|
MANJU KANWAR
|
00462
|
UCBA0000448
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269034
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400940001883000/7379917-C
(िभ्ांचावा)
|
2714009410NRG24190220242094574
|
19/02/2024
|
Kanta kanwar
|
2714009410WL033595
|
Kanta kanwar
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269035
|
|
KANTA KANWAR
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400940001883000/7379918-B
(िभ्ांचावा)
|
2714009410NRG24190220242094575
|
19/02/2024
|
SUNDAR KANWAR
|
2714009410WL033595
|
SUNDAR KANWAR
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269029
|
|
SUNDAR KANWAR W/O MADAN SINGH
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400940001883000/7379918-C
(िभ्ांचावा)
|
2714009410NRG24190220242094576
|
19/02/2024
|
SHIVLA KANWAR
|
2714009410WL033595
|
SHIVLA KANWAR
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269031
|
|
SHIVLA KANWAR
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400940001883000/7379920
(िभ्ांचावा)
|
2714009410NRG24190220242094578
|
19/02/2024
|
SUSILA
|
2714009410WL033595
|
SUSILA
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269032
|
|
SUSHILA KANWAR
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400940001883000/7379921-B
(िभ्ांचावा)
|
2714009410NRG24190220242094579
|
19/02/2024
|
MANJU KANWAR
|
2714009410WL033595
|
MANJU KANWAR
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269014
|
|
MANJU KANWAR
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400940001883000/7379921-C
(िभ्ांचावा)
|
2714009410NRG24190220242094580
|
19/02/2024
|
Kanchan kanwar
|
2714009410WL033595
|
Kanchan kanwar
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269030
|
|
KANCHAN KANWAR
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400940001883000/7379921-D
(िभ्ांचावा)
|
2714009410NRG24190220242094581
|
19/02/2024
|
Jasoda kanwar
|
2714009410WL033595
|
Jasoda kanwar
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269017
|
|
Mrs. JASHODA KANWER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400940001883000/7379923
(िभ्ांचावा)
|
2714009410NRG24190220242094583
|
19/02/2024
|
KIRN KANWAR
|
2714009410WL033595
|
KIRN KANWAR
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269028
|
|
KIRAN KANWAR
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400940001883000/7379928-B
(िभ्ांचावा)
|
2714009410NRG24190220242094587
|
19/02/2024
|
SAVITRI KANWAR
|
2714009410WL033595
|
SAVITRI KANWAR
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269023
|
|
SAVITRI KANWAR
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400940001883000/7379929
(िभ्ांचावा)
|
2714009410NRG24190220242094588
|
19/02/2024
|
BABU SINGH
|
2714009410WL033595
|
BABU SINGH
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269025
|
|
BABU SINGH S/O PUSASINGH
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400940001883000/7379934
(िभ्ांचावा)
|
2714009410NRG24190220242094593
|
19/02/2024
|
Radha Devi
|
2714009410WL033595
|
Radha Devi
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269027
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400940001883000/7379934-A
(िभ्ांचावा)
|
2714009410NRG24190220242094594
|
19/02/2024
|
SUGANI DEVI
|
2714009410WL033595
|
SUGANI DEVI
|
00462
|
UCBA0000448
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269033
|
|
SUGANA DEVI
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400940001883000/7379937
(िभ्ांचावा)
|
2714009410NRG24190220242094596
|
19/02/2024
|
SAROJ
|
2714009410WL033595
|
SAROJ
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269018
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400940001883000/7379938
(िभ्ांचावा)
|
2714009410NRG24190220242094600
|
19/02/2024
|
PURNI DEVI
|
2714009410WL033595
|
PURNI DEVI
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269015
|
|
PURANI DEVI
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400940001883000/7379938-a
(िभ्ांचावा)
|
2714009410NRG24190220242094601
|
19/02/2024
|
TIKU RAM
|
2714009410WL033595
|
TIKU RAM
|
00462
|
UCBA0000448
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269039
|
|
TIKURAM
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400940001883000/7379940
(िभ्ांचावा)
|
2714009410NRG24190220242094604
|
19/02/2024
|
LICHMA DEVI
|
2714009410WL033595
|
LICHMA DEVI
|
00462
|
UCBA0000448
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269016
|
|
LICHMI DEVI
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400940001883000/7379948
(िभ्ांचावा)
|
2714009410NRG24190220242094613
|
19/02/2024
|
RAJU DEVI
|
2714009410WL033595
|
RAJU DEVI
|
00462
|
UCBA0000448
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931269019
|
|
RAJU DEVI W/O GANESHA RAM
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400940001883000/7379951
(िभ्ांचावा)
|
2714009410NRG24190220242094616
|
19/02/2024
|
LICHAMA DEVI
|
2714009410WL033595
|
LICHAMA DEVI
|
00462
|
UCBA0000448
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931269020
|
|
LICHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
71
|
MAKRANA
|
RJ-271400940001883000/7379953
(िभ्ांचावा)
|
2714009410NRG24190220242094618
|
19/02/2024
|
TIJU
|
2714009410WL033595
|
TIJU
|
00462
|
UCBA0000448
|
1104
|
1104
|
Processed
|
13/04/2024
|
|
2931269026
|
|
TIJU DEVI
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400940001883000/7379978
(िभ्ांचावा)
|
2714009410NRG24190220242094631
|
19/02/2024
|
GANGA RAM
|
2714009410WL033595
|
GANGA RAM
|
00462
|
UCBA0000448
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269022
|
|
GANGA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
73
|
MAKRANA
|
RJ-271400940001883000/7379988
(िभ्ांचावा)
|
2714009410NRG24190220242094634
|
19/02/2024
|
MEWA RAM
|
2714009410WL033595
|
MEWA RAM
|
00462
|
UCBA0000448
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2931269024
|
|
MEWA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46184
|
46184
|
|
|
|
|
|
|
|
|
74
|
MAKRANA
|
RJ-271400940001883000/7379922
(िभ्ांचावा)
|
2714009410NRG24190220242094582
|
19/02/2024
|
INDRA KANWAR
|
2714009410WL033595
|
INDRA KANWAR
|
00462
|
UCBA0001230
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269038
|
|
INDRA KANWAR
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400940001883000/7379933
(िभ्ांचावा)
|
2714009410NRG24190220242094591
|
19/02/2024
|
BABUDI
|
2714009410WL033595
|
BABUDI
|
00462
|
UCBA0001230
|
368
|
368
|
Processed
|
13/04/2024
|
|
2931269040
|
|
BAUDI DEVI
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400940001883000/7379965
(िभ्ांचावा)
|
2714009410NRG24190220242094625
|
19/02/2024
|
Tulsi
|
2714009410WL033595
|
Tulsi
|
00462
|
UCBA0001230
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269041
|
|
TULSI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
77
|
MAKRANA
|
RJ-271400940001883000/51451370
(िभ्ांचावा)
|
2714009410NRG24190220242094566
|
19/02/2024
|
munni devi
|
2714009410WL033595
|
munni devi
|
00698
|
RMGB0000330
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269098
|
|
Mrs. MUNNI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400940001883000/51451372
(िभ्ांचावा)
|
2714009410NRG24190220242094568
|
19/02/2024
|
bimla devi
|
2714009410WL033595
|
bimla devi
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269096
|
|
Mrs. BIMLA DEVI W/O MAHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400940001883000/7379924-B
(िभ्ांचावा)
|
2714009410NRG24190220242094584
|
19/02/2024
|
BALVEER SINGH
|
2714009410WL033595
|
BALVEER SINGH
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931268991
|
|
Mr. BALVEER SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400940001883000/7379931
(िभ्ांचावा)
|
2714009410NRG24190220242094589
|
19/02/2024
|
sita devi
|
2714009410WL033595
|
sita devi
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269011
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400940001883000/7379931-A
(िभ्ांचावा)
|
2714009410NRG24190220242094590
|
19/02/2024
|
sohani
|
2714009410WL033595
|
sohani
|
00698
|
RMGB0000330
|
184
|
184
|
Processed
|
13/04/2024
|
|
2931269089
|
|
Mrs. SOHANI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400940001883000/7379935
(िभ्ांचावा)
|
2714009410NRG24190220242094595
|
19/02/2024
|
GEETA
|
2714009410WL033595
|
GEETA
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931268992
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400940001883000/7379949-A
(िभ्ांचावा)
|
2714009410NRG24190220242094615
|
19/02/2024
|
Sampu devi
|
2714009410WL033595
|
Sampu devi
|
00698
|
RMGB0000330
|
2024
|
2024
|
Processed
|
13/04/2024
|
|
2931268994
|
|
Mrs. SAMPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400940001883000/7379961
(िभ्ांचावा)
|
2714009410NRG24190220242094620
|
19/02/2024
|
DUJGI
|
2714009410WL033595
|
DUJGI
|
00698
|
RMGB0000330
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931269085
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400940001883000/7379962
(िभ्ांचावा)
|
2714009410NRG24190220242094621
|
19/02/2024
|
Maya devi
|
2714009410WL033595
|
Maya devi
|
00698
|
RMGB0000330
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931268999
|
|
Mrs. MAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400940001883000/7379962-B
(िभ्ांचावा)
|
2714009410NRG24190220242094622
|
19/02/2024
|
kanchan devi
|
2714009410WL033595
|
kanchan devi
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931268990
|
|
Mrs. KANCHAN DEVI WO BHINWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400940001883000/7379963
(िभ्ांचावा)
|
2714009410NRG24190220242094623
|
19/02/2024
|
NARAYANI
|
2714009410WL033595
|
NARAYANI
|
00698
|
RMGB0000330
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269086
|
|
Mrs. NARAYANI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400940001883000/7379964-a
(िभ्ांचावा)
|
2714009410NRG24190220242094624
|
19/02/2024
|
IMARTI
|
2714009410WL033595
|
IMARTI
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269091
|
|
Mrs. IMARATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400940001883000/7379967
(िभ्ांचावा)
|
2714009410NRG24190220242094626
|
19/02/2024
|
KISTUR RAM
|
2714009410WL033595
|
KISTUR RAM
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269094
|
|
Mr. KISTUR RAM S/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400940001883000/7379968
(िभ्ांचावा)
|
2714009410NRG24190220242094627
|
19/02/2024
|
RADHA DEVI
|
2714009410WL033595
|
RADHA DEVI
|
00698
|
RMGB0000330
|
1472
|
1472
|
Processed
|
13/04/2024
|
|
2931269084
|
|
Mrs. RADHA DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400940001883000/7379971
(िभ्ांचावा)
|
2714009410NRG24190220242094629
|
19/02/2024
|
SAYARI
|
2714009410WL033595
|
SAYARI
|
00698
|
RMGB0000330
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931269083
|
|
Mrs. SAYARI WO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400940001883000/7379980
(िभ्ांचावा)
|
2714009410NRG24190220242094632
|
19/02/2024
|
BHANWARI DEVI
|
2714009410WL033595
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1656
|
1656
|
Processed
|
13/04/2024
|
|
2931269082
|
|
Mrs. BHANWARI DEVI WO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400940001883000/7379981
(िभ्ांचावा)
|
2714009410NRG24190220242094633
|
19/02/2024
|
MOHAN
|
2714009410WL033595
|
MOHAN
|
00698
|
RMGB0000330
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269097
|
|
Mr. MOHAN RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
94
|
MAKRANA
|
RJ-271400940301878900/7377937
(आसरवा)
|
2714009410NRG24190220242094731
|
19/02/2024
|
MANSINGH
|
2714009410WL033597
|
MANSINGH
|
00698
|
RMGB0000355
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269013
|
|
MAN SINGH SO PAHAD S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
95
|
MAKRANA
|
RJ-271400940001883000/7379928-A
(िभ्ांचावा)
|
2714009410NRG24190220242094586
|
19/02/2024
|
PURAN SINGH
|
2714009410WL033595
|
PURAN SINGH
|
00698
|
RMGB0000356
|
2208
|
2208
|
Processed
|
13/04/2024
|
|
2931269081
|
|
Mr. PURN SINGH S/O PUSA SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2208
|
2208
|
|
|
|
|
|
|
|
|
96
|
MAKRANA
|
RJ-271400940301878900/7377859
(आसरवा)
|
2714009410NRG24190220242094719
|
19/02/2024
|
Anop Kanwar
|
2714009410WL033597
|
Anop Kanwar
|
00698
|
RMGB0000382
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269088
|
|
Mrs. ANOP KANWAR MOHAN SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400940301878900/7377904
(आसरवा)
|
2714009410NRG24190220242094722
|
19/02/2024
|
MANOHAR SINGH
|
2714009410WL033597
|
MANOHAR SINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931268993
|
|
Mr. MANOHAR SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400940301878900/7377905
(आसरवा)
|
2714009410NRG24190220242094723
|
19/02/2024
|
gita
|
2714009410WL033597
|
gita
|
00698
|
RMGB0000382
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931269092
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
99
|
MAKRANA
|
RJ-271400940301878900/7377934-C
(आसरवा)
|
2714009410NRG24190220242094730
|
19/02/2024
|
Ishwar singh
|
2714009410WL033597
|
Ishwar singh
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931268995
|
|
Mr. ISWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400940301878900/7377937-D
(आसरवा)
|
2714009410NRG24190220242094732
|
19/02/2024
|
SHYAM KANWAR
|
2714009410WL033597
|
SHYAM KANWAR
|
00698
|
RMGB0000382
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269095
|
|
Mr. SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400940301878900/7391801-A
(आसरवा)
|
2714009410NRG24190220242094736
|
19/02/2024
|
Shankar singh
|
2714009410WL033597
|
Shankar singh
|
00698
|
RMGB0000382
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269093
|
|
Mr. SANKAR LAL S/O PANA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400940301878900/7391803
(आसरवा)
|
2714009410NRG24190220242094737
|
19/02/2024
|
MOHNI
|
2714009410WL033597
|
MOHNI
|
00698
|
RMGB0000382
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269037
|
|
MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400940301878900/7391809-B
(आसरवा)
|
2714009410NRG24190220242094739
|
19/02/2024
|
MAHENDRA CHAUHAN
|
2714009410WL033597
|
MAHENDRA CHAUHAN
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931268997
|
|
Mr. MAHENDRA CHOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400940301878900/7391810-C
(आसरवा)
|
2714009410NRG24190220242094740
|
19/02/2024
|
magan kanwar
|
2714009410WL033597
|
magan kanwar
|
00698
|
RMGB0000382
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931269090
|
|
Mrs. MAGAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400940301878900/7391851
(आसरवा)
|
2714009410NRG24190220242094744
|
19/02/2024
|
BHERU SINGH
|
2714009410WL033597
|
BHERU SINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269087
|
|
Mr. BHERU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400940301878900/7391854
(आसरवा)
|
2714009410NRG24190220242094745
|
19/02/2024
|
BODUSINGH
|
2714009410WL033597
|
BODUSINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269036
|
|
BODU SINGH SO MANG S
|
BANK OF BARODA(606985)
|
|
107
|
MAKRANA
|
RJ-271400940301878900/7391856
(आसरवा)
|
2714009410NRG24190220242094746
|
19/02/2024
|
BIRBAL SINGH
|
2714009410WL033597
|
BIRBAL SINGH
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269012
|
|
Mr. BIRBAL SINGH SO TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400940301878900/7391862-A
(आसरवा)
|
2714009410NRG24190220242094749
|
19/02/2024
|
bharat singh
|
2714009410WL033597
|
bharat singh
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931269099
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400940301878900/7397848-A
(आसरवा)
|
2714009410NRG24190220242094752
|
19/02/2024
|
JAGDISH SINGH
|
2714009410WL033597
|
JAGDISH SINGH
|
00698
|
RMGB0000382
|
280
|
280
|
Processed
|
13/04/2024
|
|
2931268998
|
|
MR JAGDISHSINGH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAKRANA
|
RJ-271400940301878900/7397852
(आसरवा)
|
2714009410NRG24190220242094753
|
19/02/2024
|
narpat singh
|
2714009410WL033597
|
narpat singh
|
00698
|
RMGB0000382
|
140
|
140
|
Processed
|
13/04/2024
|
|
2931268996
|
|
NARPAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162952
|
162952
|
|
|
|
|
|
|
|