|
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-271400937101876600/7392213-B
(रानीगांव)
|
2714009371NRG24030820230848087
|
04/08/2023
|
SURESH TATRAWAL
|
2714009371WL012190
|
SURESH TATRAWAL
|
00078
|
CNRB0002986
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407169
|
|
Mr. SURESH TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937101880300/7389223-B
(रानीगांव)
|
2714009371NRG24020820230836326
|
04/08/2023
|
hemlata
|
2714009371WL012001
|
hemlata
|
00354
|
PUNB0736700
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407139
|
|
MRS HEMLATA KARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937101880300/7395660
(रानीगांव)
|
2714009371NRG24020820230836389
|
04/08/2023
|
CHENDAN
|
2714009371WL012001
|
CHENDAN
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407174
|
|
CHAIN DAN
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937101880300/3899659-A
(रानीगांव)
|
2714009371NRG24020820230836319
|
04/08/2023
|
Avad dan
|
2714009371WL012001
|
Avad dan
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407170
|
|
Mr. AVAD DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400937101880300/7389284-A
(रानीगांव)
|
2714009371NRG24020820230836380
|
04/08/2023
|
delepram
|
2714009371WL012001
|
delepram
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407173
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937101880300/7395656
(रानीगांव)
|
2714009371NRG24020820230836386
|
04/08/2023
|
GOMDAN
|
2714009371WL012001
|
GOMDAN
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407171
|
|
MR GOMDAN XXXXX
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400937101880300/7395659
(रानीगांव)
|
2714009371NRG24020820230836388
|
04/08/2023
|
RAJU DAN
|
2714009371WL012001
|
RAJU DAN
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407172
|
|
MR RAJU DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400937101880300/7389288
(रानीगांव)
|
2714009371NRG24020820230836381
|
04/08/2023
|
parmeswar singh
|
2714009371WL012001
|
parmeswar singh
|
00415
|
SBIN0032403
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407175
|
|
MR PARMESHWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400937101880300/7389282-A
(रानीगांव)
|
2714009371NRG24020820230836378
|
04/08/2023
|
HANUMANA RAM
|
2714009371WL012001
|
HANUMANA RAM
|
00462
|
UCBA0000449
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4827407142
|
KYC Documents Pending
|
|
|
|
10
|
MAKRANA
|
RJ-271400937101880300/7395674-A
(रानीगांव)
|
2714009371NRG24020820230836402
|
04/08/2023
|
moti ram
|
2714009371WL012001
|
moti ram
|
00462
|
UCBA0000449
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407141
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400937101880300/7389242-A
(रानीगांव)
|
2714009371NRG24020820230836344
|
04/08/2023
|
BAUDI DEVI
|
2714009371WL012001
|
BAUDI DEVI
|
00698
|
RMGB0000355
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407145
|
|
Mrs. BAUDI SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937101880300/7389276-A
(रानीगांव)
|
2714009371NRG24020820230836372
|
04/08/2023
|
GEETA
|
2714009371WL012001
|
GEETA
|
00698
|
RMGB0000355
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407189
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400937101876600/3899205
(रानीगांव)
|
2714009371NRG24030820230848051
|
04/08/2023
|
SUTI DEVI
|
2714009371WL012190
|
SUTI DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407181
|
|
Mrs. SUTI DEVI TANNA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937101876600/3899205-A
(रानीगांव)
|
2714009371NRG24030820230848052
|
04/08/2023
|
MATHURI CHAND
|
2714009371WL012190
|
MATHURI CHAND
|
00698
|
RMGB0000373
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827407251
|
|
Mr. MUTHARI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937101876600/3899207
(रानीगांव)
|
2714009371NRG24030820230848053
|
04/08/2023
|
BILU
|
2714009371WL012190
|
BILU
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407244
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937101876600/3899207-B
(रानीगांव)
|
2714009371NRG24030820230848054
|
04/08/2023
|
DHERMESHKANWAR
|
2714009371WL012190
|
DHERMESHKANWAR
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407178
|
|
Mrs. DHARMESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937101876600/3899217
(रानीगांव)
|
2714009371NRG24030820230848055
|
04/08/2023
|
GANGA DEVI
|
2714009371WL012190
|
GANGA DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407155
|
|
Mrs. GANGA DEVI MEWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937101876600/3899230
(रानीगांव)
|
2714009371NRG24030820230848056
|
04/08/2023
|
MANJU
|
2714009371WL012190
|
MANJU
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407154
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937101876600/3899299
(रानीगांव)
|
2714009371NRG24030820230848057
|
04/08/2023
|
chen sukh
|
2714009371WL012190
|
chen sukh
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407262
|
|
Mr. CHAIN SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937101876600/3899348-A
(रानीगांव)
|
2714009371NRG24020820230836791
|
04/08/2023
|
kesar
|
2714009371WL012011
|
kesar
|
00698
|
RMGB0000373
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4827407164
|
|
KESHAR DEVI WO KISHANA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937101876600/3899350
(रानीगांव)
|
2714009371NRG24030820230848059
|
04/08/2023
|
KIRAN
|
2714009371WL012190
|
KIRAN
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407259
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937101876600/3899364-A
(रानीगांव)
|
2714009371NRG24030820230848060
|
04/08/2023
|
Santoesh
|
2714009371WL012190
|
Santoesh
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407246
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937101876600/3899365
(रानीगांव)
|
2714009371NRG24030820230848061
|
04/08/2023
|
MULI DEVI BHANWAR LAL
|
2714009371WL012190
|
MULI DEVI BHANWAR LAL
|
00698
|
RMGB0000373
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827407183
|
|
Mrs. MULI DEVI BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937101876600/3899365-A
(रानीगांव)
|
2714009371NRG24030820230848062
|
04/08/2023
|
prama devi
|
2714009371WL012190
|
prama devi
|
00698
|
RMGB0000373
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4827407243
|
|
Mrs. PARMA DEVI SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937101876600/3899366
(रानीगांव)
|
2714009371NRG24030820230848064
|
04/08/2023
|
TIJA DEVI
|
2714009371WL012190
|
TIJA DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407201
|
|
Mrs. TIJA DEVI ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937101876600/3899367
(रानीगांव)
|
2714009371NRG24030820230848065
|
04/08/2023
|
ASHI DEVI
|
2714009371WL012190
|
ASHI DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407240
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937101876600/3899380-C
(रानीगांव)
|
2714009371NRG24030820230848066
|
04/08/2023
|
MANJU
|
2714009371WL012190
|
MANJU
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407212
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937101876600/3899381-A
(रानीगांव)
|
2714009371NRG24030820230848067
|
04/08/2023
|
INDIRA DEVI
|
2714009371WL012190
|
INDIRA DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407223
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937101876600/3899382
(रानीगांव)
|
2714009371NRG24030820230848068
|
04/08/2023
|
SAROJ
|
2714009371WL012190
|
SAROJ
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407167
|
|
Mrs. SAROJ CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937101876600/3899434-a
(रानीगांव)
|
2714009371NRG24030820230848069
|
04/08/2023
|
TEJIYA
|
2714009371WL012190
|
TEJIYA
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407190
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937101876600/3899434-B
(रानीगांव)
|
2714009371NRG24030820230848070
|
04/08/2023
|
Chanda Kumari
|
2714009371WL012190
|
Chanda Kumari
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407138
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400937101876600/3899434-C
(रानीगांव)
|
2714009371NRG24030820230848071
|
04/08/2023
|
santosh
|
2714009371WL012190
|
santosh
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407140
|
|
Mrs. SANTOSH SOHAN LAL RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937101876600/3899441
(रानीगांव)
|
2714009371NRG24030820230848073
|
04/08/2023
|
KAMALA
|
2714009371WL012190
|
KAMALA
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407179
|
|
Mrs. KAMLA REKHA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937101876600/3899441
(रानीगांव)
|
2714009371NRG24030820230848074
|
04/08/2023
|
rekha ram
|
2714009371WL012190
|
rekha ram
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407254
|
|
Mr. REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937101876600/3899463
(रानीगांव)
|
2714009371NRG24030820230848075
|
04/08/2023
|
Mayia
|
2714009371WL012190
|
Mayia
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407136
|
|
MAYA W/O RAMNATH
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400937101876600/3899493
(रानीगांव)
|
2714009371NRG24030820230848076
|
04/08/2023
|
DYAL RAM
|
2714009371WL012190
|
DYAL RAM
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407166
|
|
Mr. DAYALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937101876600/51457207
(रानीगांव)
|
2714009371NRG24020820230836792
|
04/08/2023
|
JYANA DEVI
|
2714009371WL012011
|
JYANA DEVI
|
00698
|
RMGB0000373
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4827407165
|
|
JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937101876600/7389040
(रानीगांव)
|
2714009371NRG24020820230836794
|
04/08/2023
|
koshliya
|
2714009371WL012011
|
koshliya
|
00698
|
RMGB0000373
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4827407234
|
|
Mrs. KOSHAYLA DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937101876600/7389051-A
(रानीगांव)
|
2714009371NRG24030820230848077
|
04/08/2023
|
VIMLA KANWAR
|
2714009371WL012190
|
VIMLA KANWAR
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407177
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
40
|
MAKRANA
|
RJ-271400937101876600/7392204
(रानीगांव)
|
2714009371NRG24030820230848078
|
04/08/2023
|
RAJU DEVI
|
2714009371WL012190
|
RAJU DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407176
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937101876600/7392206
(रानीगांव)
|
2714009371NRG24030820230848079
|
04/08/2023
|
LICHMA
|
2714009371WL012190
|
LICHMA
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407156
|
|
Mrs. LICHMA DEVI WO RAMCHANDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937101876600/7392206-A
(रानीगांव)
|
2714009371NRG24030820230848080
|
04/08/2023
|
JIWAN RAM
|
2714009371WL012190
|
JIWAN RAM
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407168
|
|
Mr. JIWAN RAM NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937101876600/7392206-B
(रानीगांव)
|
2714009371NRG24030820230848081
|
04/08/2023
|
JASODA
|
2714009371WL012190
|
JASODA
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407161
|
|
Mrs. JASHODA WO RAMESHWAR LAL DUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937101876600/7392206-D
(रानीगांव)
|
2714009371NRG24030820230848082
|
04/08/2023
|
BHANWARI DEVI
|
2714009371WL012190
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407153
|
|
Mrs. BHANWARI DEVI WO ROOPA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937101876600/7392208
(रानीगांव)
|
2714009371NRG24030820230848084
|
04/08/2023
|
gaudi
|
2714009371WL012190
|
gaudi
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407162
|
|
Mrs. GUDDI WO JETHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937101876600/7392208
(रानीगांव)
|
2714009371NRG24030820230848083
|
04/08/2023
|
JATHARAM
|
2714009371WL012190
|
JATHARAM
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407129
|
|
JETHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
47
|
MAKRANA
|
RJ-271400937101876600/7392213-A
(रानीगांव)
|
2714009371NRG24030820230848086
|
04/08/2023
|
BHANWARI
|
2714009371WL012190
|
BHANWARI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407253
|
|
Mrs. BHANWARI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937101876600/7392213-A
(रानीगांव)
|
2714009371NRG24030820230848085
|
04/08/2023
|
PURANA RAM
|
2714009371WL012190
|
PURANA RAM
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407134
|
|
Mr. PURNA RAM SO NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937101876600/7392213-B
(रानीगांव)
|
2714009371NRG24030820230848088
|
04/08/2023
|
MANJU DEVI
|
2714009371WL012190
|
MANJU DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407256
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937101876800/3899700
(रानीगांव)
|
2714009371NRG24020820230836795
|
04/08/2023
|
BHANWAR LAL
|
2714009371WL012011
|
BHANWAR LAL
|
00698
|
RMGB0000373
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4827407130
|
|
BHANWAR LAL S/O NARAYAN RAM
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400937101876900/7389139
(रानीगांव)
|
2714009371NRG24020820230836796
|
04/08/2023
|
gumana ram
|
2714009371WL012011
|
gumana ram
|
00698
|
RMGB0000373
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4827407133
|
|
Gumana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
MAKRANA
|
RJ-271400937101876900/7389139
(रानीगांव)
|
2714009371NRG24020820230836797
|
04/08/2023
|
SAJANA
|
2714009371WL012011
|
SAJANA
|
00698
|
RMGB0000373
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4827407152
|
|
SAJANA WO GUMANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937101880300/51457252
(रानीगांव)
|
2714009371NRG24020820230836320
|
04/08/2023
|
SANTOSH
|
2714009371WL012001
|
SANTOSH
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407242
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937101880300/51457253
(रानीगांव)
|
2714009371NRG24020820230836321
|
04/08/2023
|
KAMALI
|
2714009371WL012001
|
KAMALI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407146
|
|
Mrs. KAMLA DEVI WO KHUMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937101880300/51457256
(रानीगांव)
|
2714009371NRG24020820230836323
|
04/08/2023
|
HABURI
|
2714009371WL012001
|
HABURI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407205
|
|
Mrs. HABUDI BANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937101880300/51457260
(रानीगांव)
|
2714009371NRG24020820230836324
|
04/08/2023
|
VIMLA
|
2714009371WL012001
|
VIMLA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407127
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937101880300/7389220-A
(रानीगांव)
|
2714009371NRG24020820230836325
|
04/08/2023
|
SARDHA
|
2714009371WL012001
|
SARDHA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407260
|
|
Mrs. SHARDA DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937101880300/7389224
(रानीगांव)
|
2714009371NRG24020820230836327
|
04/08/2023
|
MUNI
|
2714009371WL012001
|
MUNI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407225
|
|
Mrs. MUNNI NARENDRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937101880300/7389224-A
(रानीगांव)
|
2714009371NRG24020820230836328
|
04/08/2023
|
VIMALA DEVI
|
2714009371WL012001
|
VIMALA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407159
|
|
Mrs. VIMLA DEVI WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937101880300/7389225
(रानीगांव)
|
2714009371NRG24020820230836329
|
04/08/2023
|
JIVAN
|
2714009371WL012001
|
JIVAN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407180
|
|
Mrs. JIVANI MANGI LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937101880300/7389225-A
(रानीगांव)
|
2714009371NRG24020820230836330
|
04/08/2023
|
BHAGAVITI
|
2714009371WL012001
|
BHAGAVITI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407211
|
|
Mrs. BHAGWATI AMRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937101880300/7389227
(रानीगांव)
|
2714009371NRG24020820230836331
|
04/08/2023
|
TULCHI
|
2714009371WL012001
|
TULCHI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407252
|
|
Mrs. TULCHI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937101880300/7389228
(रानीगांव)
|
2714009371NRG24020820230836332
|
04/08/2023
|
UMA
|
2714009371WL012001
|
UMA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407241
|
|
Mrs. UMA DEVI ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937101880300/7389229
(रानीगांव)
|
2714009371NRG24020820230836333
|
04/08/2023
|
MOHANI
|
2714009371WL012001
|
MOHANI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407222
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937101880300/7389230
(रानीगांव)
|
2714009371NRG24020820230836334
|
04/08/2023
|
MULI
|
2714009371WL012001
|
MULI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407231
|
|
Mrs. MULI DEVI DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937101880300/7389230-A
(रानीगांव)
|
2714009371NRG24020820230836335
|
04/08/2023
|
MUNNI DEVI
|
2714009371WL012001
|
MUNNI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407233
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937101880300/7389230-B
(रानीगांव)
|
2714009371NRG24020820230836336
|
04/08/2023
|
lila
|
2714009371WL012001
|
lila
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407229
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937101880300/7389233
(रानीगांव)
|
2714009371NRG24020820230836337
|
04/08/2023
|
MANGI DEVI
|
2714009371WL012001
|
MANGI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407220
|
|
MRS MANGI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400937101880300/7389234
(रानीगांव)
|
2714009371NRG24020820230836338
|
04/08/2023
|
SANTOESH
|
2714009371WL012001
|
SANTOESH
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407268
|
|
Mrs. SANTOSH WO MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937101880300/7389235
(रानीगांव)
|
2714009371NRG24020820230836339
|
04/08/2023
|
BAJU
|
2714009371WL012001
|
BAJU
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407213
|
|
Mrs. BAJU DEVI JAWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937101880300/7389237
(रानीगांव)
|
2714009371NRG24020820230836340
|
04/08/2023
|
GITA
|
2714009371WL012001
|
GITA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407227
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937101880300/7389238
(रानीगांव)
|
2714009371NRG24020820230836341
|
04/08/2023
|
SUPAYAR
|
2714009371WL012001
|
SUPAYAR
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407224
|
|
Mrs. SUPYAR HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937101880300/7389241
(रानीगांव)
|
2714009371NRG24020820230836342
|
04/08/2023
|
SHANTI DEVI
|
2714009371WL012001
|
SHANTI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407157
|
|
Mrs. SHANTI DEVI WO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937101880300/7389241-A
(रानीगांव)
|
2714009371NRG24030820230848089
|
04/08/2023
|
JASHURI
|
2714009371WL012190
|
JASHURI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407144
|
|
Mrs. JASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937101880300/7389241-B
(रानीगांव)
|
2714009371NRG24020820230836343
|
04/08/2023
|
RAJURAM
|
2714009371WL012001
|
RAJURAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407135
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAKRANA
|
RJ-271400937101880300/7389242-B
(रानीगांव)
|
2714009371NRG24030820230848090
|
04/08/2023
|
seema
|
2714009371WL012190
|
seema
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407210
|
|
Mrs. SEEMA BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937101880300/7389243
(रानीगांव)
|
2714009371NRG24020820230836345
|
04/08/2023
|
Nani devi
|
2714009371WL012001
|
Nani devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407137
|
|
Miss. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937101880300/7389245
(रानीगांव)
|
2714009371NRG24020820230836346
|
04/08/2023
|
CHOTUDEVI
|
2714009371WL012001
|
CHOTUDEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407203
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937101880300/7389249
(रानीगांव)
|
2714009371NRG24020820230836347
|
04/08/2023
|
RAJUDI
|
2714009371WL012001
|
RAJUDI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407197
|
|
Mrs. RAJUDI GOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937101880300/7389251
(रानीगांव)
|
2714009371NRG24020820230836348
|
04/08/2023
|
AMARI
|
2714009371WL012001
|
AMARI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407184
|
|
MRS AMARI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAKRANA
|
RJ-271400937101880300/7389253
(रानीगांव)
|
2714009371NRG24020820230836349
|
04/08/2023
|
GITA
|
2714009371WL012001
|
GITA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407232
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937101880300/7389256
(रानीगांव)
|
2714009371NRG24020820230836350
|
04/08/2023
|
CHANDRAKI
|
2714009371WL012001
|
CHANDRAKI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407191
|
|
Mrs. CHANDARKI DEVI JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937101880300/7389258
(रानीगांव)
|
2714009371NRG24020820230836351
|
04/08/2023
|
ramratan
|
2714009371WL012001
|
ramratan
|
00698
|
RMGB0000373
|
1920
|
1920
|
Rejected
|
25/08/2023
|
|
4827407128
|
A/c Blocked or Frozen
|
|
|
|
84
|
MAKRANA
|
RJ-271400937101880300/7389258
(रानीगांव)
|
2714009371NRG24020820230836352
|
04/08/2023
|
SUNDRI
|
2714009371WL012001
|
SUNDRI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407214
|
|
Mrs. SUNDARI RAM RATAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937101880300/7389259
(रानीगांव)
|
2714009371NRG24020820230836353
|
04/08/2023
|
CHUKALI
|
2714009371WL012001
|
CHUKALI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407219
|
|
CHUKALI W/O DHURA RAM MEGHWAL
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400937101880300/7389259-A
(रानीगांव)
|
2714009371NRG24020820230836354
|
04/08/2023
|
SUTKI
|
2714009371WL012001
|
SUTKI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407270
|
|
Mrs. SUVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937101880300/7389261
(रानीगांव)
|
2714009371NRG24020820230836355
|
04/08/2023
|
UGALI
|
2714009371WL012001
|
UGALI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407195
|
|
Mrs. UGALI DEVI DHUDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937101880300/7389261-A
(रानीगांव)
|
2714009371NRG24020820230836356
|
04/08/2023
|
MUNNI
|
2714009371WL012001
|
MUNNI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407245
|
|
Mrs. MUNNI NANU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937101880300/7389262
(रानीगांव)
|
2714009371NRG24020820230836357
|
04/08/2023
|
MIRA DEVI
|
2714009371WL012001
|
MIRA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407200
|
|
Mrs. MEERA DEVI ASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937101880300/7389265
(रानीगांव)
|
2714009371NRG24020820230836358
|
04/08/2023
|
GUMANI
|
2714009371WL012001
|
GUMANI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407236
|
|
Mrs. GUMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937101880300/7389265-A
(रानीगांव)
|
2714009371NRG24030820230848091
|
04/08/2023
|
PREM DEVI
|
2714009371WL012190
|
PREM DEVI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407237
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937101880300/7389265-B
(रानीगांव)
|
2714009371NRG24030820230848092
|
04/08/2023
|
SANTU
|
2714009371WL012190
|
SANTU
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407207
|
|
Mrs. SANTU HUKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937101880300/7389266-B
(रानीगांव)
|
2714009371NRG24030820230848093
|
04/08/2023
|
AMARI
|
2714009371WL012190
|
AMARI
|
00698
|
RMGB0000373
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4827407160
|
|
Mrs. AMARI WO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937101880300/7389266-C
(रानीगांव)
|
2714009371NRG24020820230836359
|
04/08/2023
|
LICHMA DEVI
|
2714009371WL012001
|
LICHMA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407235
|
|
Mrs. LICHHMA DEVI BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937101880300/7389267
(रानीगांव)
|
2714009371NRG24020820230836360
|
04/08/2023
|
BAJUDI
|
2714009371WL012001
|
BAJUDI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407208
|
|
Mrs. BAJUDI JODHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937101880300/7389267-B
(रानीगांव)
|
2714009371NRG24020820230836361
|
04/08/2023
|
RADHA
|
2714009371WL012001
|
RADHA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407228
|
|
Mrs. RADHA DALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937101880300/7389268
(रानीगांव)
|
2714009371NRG24020820230836362
|
04/08/2023
|
KUNKI
|
2714009371WL012001
|
KUNKI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407194
|
|
Mrs. KUNANI MANROOP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937101880300/7389268-B
(रानीगांव)
|
2714009371NRG24020820230836363
|
04/08/2023
|
SAYRI
|
2714009371WL012001
|
SAYRI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407186
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937101880300/7389270
(रानीगांव)
|
2714009371NRG24020820230836364
|
04/08/2023
|
GITA
|
2714009371WL012001
|
GITA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407248
|
|
Mrs. GEETA SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400937101880300/7389272
(रानीगांव)
|
2714009371NRG24020820230836365
|
04/08/2023
|
SOHANI
|
2714009371WL012001
|
SOHANI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407188
|
|
Mrs. SOHANI TILOK RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937101880300/7389273
(रानीगांव)
|
2714009371NRG24020820230836366
|
04/08/2023
|
KESAR
|
2714009371WL012001
|
KESAR
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407185
|
|
Mrs. KESHAR BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937101880300/7389273-A
(रानीगांव)
|
2714009371NRG24020820230836367
|
04/08/2023
|
sumen devi
|
2714009371WL012001
|
sumen devi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407263
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937101880300/7389275
(रानीगांव)
|
2714009371NRG24020820230836368
|
04/08/2023
|
SAYARI
|
2714009371WL012001
|
SAYARI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407226
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937101880300/7389275-A
(रानीगांव)
|
2714009371NRG24020820230836369
|
04/08/2023
|
SITA
|
2714009371WL012001
|
SITA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407198
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAKRANA
|
RJ-271400937101880300/7389275-B
(रानीगांव)
|
2714009371NRG24020820230836370
|
04/08/2023
|
GITADEVI
|
2714009371WL012001
|
GITADEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407196
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937101880300/7389276
(रानीगांव)
|
2714009371NRG24020820230836371
|
04/08/2023
|
MADANLAL
|
2714009371WL012001
|
MADANLAL
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407249
|
|
Mr. MADAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937101880300/7389277
(रानीगांव)
|
2714009371NRG24020820230836373
|
04/08/2023
|
BHAWARI DEVI
|
2714009371WL012001
|
BHAWARI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407187
|
|
Mrs. BHANWARI LAXMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937101880300/7389278
(रानीगांव)
|
2714009371NRG24020820230836374
|
04/08/2023
|
SUNDRI
|
2714009371WL012001
|
SUNDRI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407151
|
|
SUNDARI WO BHUGANARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937101880300/7389281
(रानीगांव)
|
2714009371NRG24020820230836375
|
04/08/2023
|
UAGLI
|
2714009371WL012001
|
UAGLI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407204
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937101880300/7389282
(रानीगांव)
|
2714009371NRG24020820230836376
|
04/08/2023
|
RAJURI
|
2714009371WL012001
|
RAJURI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407261
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937101880300/7389282-A
(रानीगांव)
|
2714009371NRG24020820230836377
|
04/08/2023
|
HABUDI
|
2714009371WL012001
|
HABUDI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407143
|
|
HABUDI DEVI
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400937101880300/7389284
(रानीगांव)
|
2714009371NRG24020820230836379
|
04/08/2023
|
KAMALI
|
2714009371WL012001
|
KAMALI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407199
|
|
Mrs. KAMLA KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400937101880300/7389289-A
(रानीगांव)
|
2714009371NRG24020820230836382
|
04/08/2023
|
BHRAT SINGH
|
2714009371WL012001
|
BHRAT SINGH
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407265
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937101880300/7389290
(रानीगांव)
|
2714009371NRG24020820230836383
|
04/08/2023
|
KARNIDAN
|
2714009371WL012001
|
KARNIDAN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407132
|
|
Mr. KARANI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937101880300/7389294
(रानीगांव)
|
2714009371NRG24020820230836384
|
04/08/2023
|
PARTAVIDAN
|
2714009371WL012001
|
PARTAVIDAN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407250
|
|
Mr. PRITHVI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937101880300/7389698-A
(रानीगांव)
|
2714009371NRG24020820230836385
|
04/08/2023
|
BIDAMI
|
2714009371WL012001
|
BIDAMI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407209
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937101880300/7395658
(रानीगांव)
|
2714009371NRG24020820230836387
|
04/08/2023
|
KAMERDAN
|
2714009371WL012001
|
KAMERDAN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407258
|
|
Mr. KAMER DAN DEVI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937101880300/7395660
(रानीगांव)
|
2714009371NRG24020820230836390
|
04/08/2023
|
CHAVAND DAN
|
2714009371WL012001
|
CHAVAND DAN
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407131
|
|
MS CHAWAND DAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400937101880300/7395663-A
(रानीगांव)
|
2714009371NRG24020820230836391
|
04/08/2023
|
Sayam sunder
|
2714009371WL012001
|
Sayam sunder
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407158
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937101880300/7395664
(रानीगांव)
|
2714009371NRG24020820230836392
|
04/08/2023
|
DURGA RAM
|
2714009371WL012001
|
DURGA RAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407269
|
|
Mr. DURGA DAN HARBAKSH DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937101880300/7395667-A
(रानीगांव)
|
2714009371NRG24020820230836393
|
04/08/2023
|
bhiridan
|
2714009371WL012001
|
bhiridan
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407148
|
|
Mr. BIHARIDAN SO HANUMANTDAN CHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400937101880300/7395668
(रानीगांव)
|
2714009371NRG24020820230836394
|
04/08/2023
|
KAMER DAN
|
2714009371WL012001
|
KAMER DAN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407264
|
|
Mr. KAMER DAN SO MAGHU DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400937101880300/7395670
(रानीगांव)
|
2714009371NRG24020820230836395
|
04/08/2023
|
RUPALI
|
2714009371WL012001
|
RUPALI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407202
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400937101880300/7395670-A
(रानीगांव)
|
2714009371NRG24020820230836396
|
04/08/2023
|
Renu
|
2714009371WL012001
|
Renu
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407266
|
|
RENU BENIWAL DO MEHRAM BENIWAL
|
BANK OF BARODA(606985)
|
|
125
|
MAKRANA
|
RJ-271400937101880300/7395670-B
(रानीगांव)
|
2714009371NRG24020820230836397
|
04/08/2023
|
CHENA DEVI
|
2714009371WL012001
|
CHENA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407193
|
|
Mrs. CHENI DEVI NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400937101880300/7395672
(रानीगांव)
|
2714009371NRG24020820230836398
|
04/08/2023
|
PANNI
|
2714009371WL012001
|
PANNI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407216
|
|
Mrs. PANNI SUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400937101880300/7395673
(रानीगांव)
|
2714009371NRG24020820230836399
|
04/08/2023
|
JHUMALI
|
2714009371WL012001
|
JHUMALI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407150
|
|
Mrs. JHUMALI WO KUNARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400937101880300/7395673-B
(रानीगांव)
|
2714009371NRG24020820230836400
|
04/08/2023
|
NARUDI
|
2714009371WL012001
|
NARUDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407215
|
|
Mrs. NARUDI DEVI MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400937101880300/7395674
(रानीगांव)
|
2714009371NRG24020820230836401
|
04/08/2023
|
kamala devi
|
2714009371WL012001
|
kamala devi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407221
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400937101880300/7395675
(रानीगांव)
|
2714009371NRG24020820230836404
|
04/08/2023
|
pooja khokar
|
2714009371WL012001
|
pooja khokar
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407267
|
|
Mrs. POOJA KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400937101880300/7395675
(रानीगांव)
|
2714009371NRG24020820230836403
|
04/08/2023
|
RATUDI
|
2714009371WL012001
|
RATUDI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407206
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937101880300/7395675-A
(रानीगांव)
|
2714009371NRG24020820230836405
|
04/08/2023
|
GEETA DEVI
|
2714009371WL012001
|
GEETA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407149
|
|
GEETA DEVI WO HUKMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937101880300/7395675-B
(रानीगांव)
|
2714009371NRG24020820230836406
|
04/08/2023
|
PACHI
|
2714009371WL012001
|
PACHI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4827407163
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAKRANA
|
RJ-271400937101880300/7395679
(रानीगांव)
|
2714009371NRG24020820230836407
|
04/08/2023
|
GYANI
|
2714009371WL012001
|
GYANI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407239
|
|
Mrs. GYANI DEVI SWAI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400937101880300/7395680
(रानीगांव)
|
2714009371NRG24020820230836408
|
04/08/2023
|
KANWARI
|
2714009371WL012001
|
KANWARI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407238
|
|
Mrs. KANWARI KHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400937101880300/7395681
(रानीगांव)
|
2714009371NRG24020820230836409
|
04/08/2023
|
CHHOTURI
|
2714009371WL012001
|
CHHOTURI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407230
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400937101880300/7395684
(रानीगांव)
|
2714009371NRG24020820230836410
|
04/08/2023
|
JANKI
|
2714009371WL012001
|
JANKI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407217
|
|
Mrs. JANKI DEVI ROOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400937101880300/7395684-C
(रानीगांव)
|
2714009371NRG24020820230836411
|
04/08/2023
|
SUGNI
|
2714009371WL012001
|
SUGNI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407147
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400937101880300/7395685
(रानीगांव)
|
2714009371NRG24020820230836412
|
04/08/2023
|
CHHOTURI
|
2714009371WL012001
|
CHHOTURI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407247
|
|
Mrs. CHHOTUDI SURESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400937101880300/7395688
(रानीगांव)
|
2714009371NRG24020820230836413
|
04/08/2023
|
KAMLI
|
2714009371WL012001
|
KAMLI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407218
|
|
Mrs. KAMLA DEVI RAM RATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937101880300/7395691
(रानीगांव)
|
2714009371NRG24020820230836414
|
04/08/2023
|
KUSHARI
|
2714009371WL012001
|
KUSHARI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407192
|
|
Mrs. KESUDI NORTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937101880300/7395692
(रानीगांव)
|
2714009371NRG24020820230836415
|
04/08/2023
|
parsha ram
|
2714009371WL012001
|
parsha ram
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407126
|
|
Mr. PARSA RAM SO PUSAA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400937101880300/7395693
(रानीगांव)
|
2714009371NRG24020820230836416
|
04/08/2023
|
SANTI
|
2714009371WL012001
|
SANTI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407255
|
|
Mrs. SHANTI DEVI BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937101880300/7395696
(रानीगांव)
|
2714009371NRG24020820230836417
|
04/08/2023
|
SUMEN
|
2714009371WL012001
|
SUMEN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407257
|
|
Mrs. SUMAN RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400937101880300/7395697
(रानीगांव)
|
2714009371NRG24020820230836418
|
04/08/2023
|
SUGNI
|
2714009371WL012001
|
SUGNI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/08/2023
|
|
4827407182
|
|
Mrs. SUGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
268055
|
268055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290795
|
290795
|
|
|
|
|
|
|
|