|
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-271400939101879800/3909561-B
(धानणवा)
|
2714009391NRG24160320242419160
|
19/03/2024
|
RAMI DEVI
|
2714009391WL038258
|
RAMI DEVI
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628552
|
|
RAMI DEVI WO RATNA R
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939101879800/3909573
(धानणवा)
|
2714009391NRG24160320242419165
|
19/03/2024
|
GODU RAM
|
2714009391WL038258
|
GODU RAM
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628628
|
|
GODU RAM
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939101879800/3909576
(धानणवा)
|
2714009391NRG24160320242419166
|
19/03/2024
|
Chatraram
|
2714009391WL038258
|
Chatraram
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628244
|
|
CHATARA RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939101879800/3909583
(धानणवा)
|
2714009391NRG24160320242419171
|
19/03/2024
|
MANOHARI
|
2714009391WL038258
|
MANOHARI
|
00045
|
BARB0MKARAN
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628231
|
|
MANOHARI MANOHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939101877100/7380631
(धानणवा)
|
2714009391NRG24160320242419617
|
19/03/2024
|
NARPAT SINGH
|
2714009391WL038263
|
NARPAT SINGH
|
00285
|
SBIN0RRMRGB
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628184
|
|
Mr. NARPAT SINGH S/O JHABAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939101877100/3909723-A
(धानणवा)
|
2714009391NRG24160320242419397
|
19/03/2024
|
MUNNI DEVI
|
2714009391WL038261
|
MUNNI DEVI
|
00354
|
PUNB0736700
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628190
|
|
Mrs. MUNNI DEVI W/O MEHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939101877100/7380607
(धानणवा)
|
2714009391NRG24160320242419615
|
19/03/2024
|
SHARWAN SINGH
|
2714009391WL038263
|
SHARWAN SINGH
|
00415
|
SBIN0007799
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628245
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939101877100/7380611
(धानणवा)
|
2714009391NRG24160320242419657
|
19/03/2024
|
BHINV SINGH
|
2714009391WL038264
|
BHINV SINGH
|
00415
|
SBIN0007799
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628574
|
|
MR BHINV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939101877100/7380789-B
(धानणवा)
|
2714009391NRG24180320242443477
|
19/03/2024
|
MAHAL SINGH
|
2714009391WL038837
|
MAHAL SINGH
|
00415
|
SBIN0007799
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628555
|
|
MR MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939101877200/7380344-B
(धानणवा)
|
2714009391NRG24180320242443658
|
19/03/2024
|
DULARAM
|
2714009391WL038841
|
DULARAM
|
00415
|
SBIN0007799
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159628246
|
|
MR DULA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5895
|
5895
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400939101877200/3909415-B
(धानणवा)
|
2714009391NRG24180320242443618
|
19/03/2024
|
DHARMENDRA
|
2714009391WL038841
|
DHARMENDRA
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628223
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400939101877200/7380298-b
(धानणवा)
|
2714009391NRG24180320242443647
|
19/03/2024
|
PREMA RAM
|
2714009391WL038841
|
PREMA RAM
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159628545
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939101877200/7380341
(धानणवा)
|
2714009391NRG24180320242443657
|
19/03/2024
|
CHUNA RAM
|
2714009391WL038841
|
CHUNA RAM
|
00415
|
SBIN0011400
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628572
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400939101877100/3909703
(धानणवा)
|
2714009391NRG24160320242419110
|
19/03/2024
|
SHIV LAL
|
2714009391WL038258
|
SHIV LAL
|
00415
|
SBIN0012899
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628588
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400939101877100/3909745
(धानणवा)
|
2714009391NRG24160320242419415
|
19/03/2024
|
MUNNI DEVI
|
2714009391WL038261
|
MUNNI DEVI
|
00415
|
SBIN0012899
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628238
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400939101877100/3909745-A
(धानणवा)
|
2714009391NRG24160320242419416
|
19/03/2024
|
GEETA DEVI
|
2714009391WL038261
|
GEETA DEVI
|
00415
|
SBIN0012899
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628239
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939101877100/3909745-b
(धानणवा)
|
2714009391NRG24160320242419417
|
19/03/2024
|
GUMANI DEVI
|
2714009391WL038261
|
GUMANI DEVI
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628237
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939101877100/3909748
(धानणवा)
|
2714009391NRG24160320242419420
|
19/03/2024
|
santosh
|
2714009391WL038261
|
santosh
|
00415
|
SBIN0012899
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628605
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400939101877100/7380623-A
(धानणवा)
|
2714009391NRG24180320242443469
|
19/03/2024
|
Shimbhu singh
|
2714009391WL038837
|
Shimbhu singh
|
00415
|
SBIN0012899
|
765
|
765
|
Processed
|
20/04/2024
|
|
3159628603
|
|
MR SHIMBHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400939101877100/7380654-A
(धानणवा)
|
2714009391NRG24160320242419429
|
19/03/2024
|
LICHCHHAMA DEVI
|
2714009391WL038261
|
LICHCHHAMA DEVI
|
00415
|
SBIN0012899
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628247
|
|
MRS LICHCHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400939101877100/7380665-A
(धानणवा)
|
2714009391NRG24160320242419137
|
19/03/2024
|
KAMLI DEVI
|
2714009391WL038258
|
KAMLI DEVI
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628558
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939101877100/7380676-A
(धानणवा)
|
2714009391NRG24180320242443452
|
19/03/2024
|
AMAR SINGH
|
2714009391WL038836
|
AMAR SINGH
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628570
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939101877100/7380676-B
(धानणवा)
|
2714009391NRG24180320242443453
|
19/03/2024
|
ARJUN SINGH
|
2714009391WL038836
|
ARJUN SINGH
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628571
|
|
MR ARJUN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400939101877100/7380728-A
(धानणवा)
|
2714009391NRG24160320242419441
|
19/03/2024
|
BABU LAL
|
2714009391WL038261
|
BABU LAL
|
00415
|
SBIN0012899
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628232
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400939101877100/7380733-A
(धानणवा)
|
2714009391NRG24160320242419443
|
19/03/2024
|
GOPAL PRASAD
|
2714009391WL038261
|
GOPAL PRASAD
|
00415
|
SBIN0012899
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628586
|
|
GOPAL PRASAD
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400939101877100/7380762
(धानणवा)
|
2714009391NRG24160320242419629
|
19/03/2024
|
DATAR SINGH
|
2714009391WL038263
|
DATAR SINGH
|
00415
|
SBIN0012899
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628240
|
|
MR DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939101877100/7380789-A
(धानणवा)
|
2714009391NRG24180320242443476
|
19/03/2024
|
GOPAL SINGH
|
2714009391WL038837
|
GOPAL SINGH
|
00415
|
SBIN0012899
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628556
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAKRANA
|
RJ-271400939101877200/3909394-B
(धानणवा)
|
2714009391NRG24160320242419704
|
19/03/2024
|
PUSHPA
|
2714009391WL038265
|
PUSHPA
|
00415
|
SBIN0012899
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628573
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
29
|
MAKRANA
|
RJ-271400939101877200/3909446-A
(धानणवा)
|
2714009391NRG24180320242443627
|
19/03/2024
|
vimla
|
2714009391WL038841
|
vimla
|
00415
|
SBIN0012899
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628557
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939101877200/3909648-A
(धानणवा)
|
2714009391NRG24180320242443480
|
19/03/2024
|
KAILASH CHAND
|
2714009391WL038838
|
KAILASH CHAND
|
00415
|
SBIN0012899
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159628204
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939101877200/7380251-B
(धानणवा)
|
2714009391NRG24160320242419736
|
19/03/2024
|
PAPPU
|
2714009391WL038265
|
PAPPU
|
00415
|
SBIN0012899
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628575
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAKRANA
|
RJ-271400939101879800/3909576-D
(धानणवा)
|
2714009391NRG24160320242419168
|
19/03/2024
|
RAMESHWARI
|
2714009391WL038258
|
RAMESHWARI
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628248
|
|
Mrs. RAMESHWARI WO JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939101879800/3909579-A
(धानणवा)
|
2714009391NRG24160320242419169
|
19/03/2024
|
RADHA
|
2714009391WL038258
|
RADHA
|
00415
|
SBIN0012899
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628276
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400939101879800/3909640-A
(धानणवा)
|
2714009391NRG24160320242419270
|
19/03/2024
|
PREM KANWAR
|
2714009391WL038259
|
PREM KANWAR
|
00415
|
SBIN0012899
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628606
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33405
|
33405
|
|
|
|
|
|
|
|
|
35
|
MAKRANA
|
RJ-271400939101877100/3909682
(धानणवा)
|
2714009391NRG24160320242419598
|
19/03/2024
|
MOHANI DEVI
|
2714009391WL038263
|
MOHANI DEVI
|
00415
|
SBIN0031111
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628233
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400939101877100/7380712
(धानणवा)
|
2714009391NRG24160320242419625
|
19/03/2024
|
SURJIT SINGH
|
2714009391WL038263
|
SURJIT SINGH
|
00415
|
SBIN0031111
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628620
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
37
|
MAKRANA
|
RJ-271400939101877100/3909792
(धानणवा)
|
2714009391NRG24160320242419423
|
19/03/2024
|
manju devi
|
2714009391WL038261
|
manju devi
|
00415
|
SBIN0031113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628589
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400939101877100/7380774-B
(धानणवा)
|
2714009391NRG24160320242419444
|
19/03/2024
|
SUNITA
|
2714009391WL038261
|
SUNITA
|
00415
|
SBIN0031113
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628624
|
|
MRS SUNITA XX
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400939101877100/7380817-B
(धानणवा)
|
2714009391NRG24180320242443460
|
19/03/2024
|
RAMNIWASH
|
2714009391WL038836
|
RAMNIWASH
|
00415
|
SBIN0031113
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159628205
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400939101877100/7380821
(धानणवा)
|
2714009391NRG24160320242419638
|
19/03/2024
|
SANTOSH
|
2714009391WL038263
|
SANTOSH
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628548
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939101877200/3909425-A
(धानणवा)
|
2714009391NRG24180320242443463
|
19/03/2024
|
HANUMAN RAM
|
2714009391WL038836
|
HANUMAN RAM
|
00415
|
SBIN0031113
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628206
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400939101879800/3909643-A
(धानणवा)
|
2714009391NRG24160320242419185
|
19/03/2024
|
GOPA SINGH
|
2714009391WL038258
|
GOPA SINGH
|
00415
|
SBIN0031113
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628191
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939101879800/7380585
(धानणवा)
|
2714009391NRG24180320242443484
|
19/03/2024
|
KRIPAL SINGH
|
2714009391WL038838
|
KRIPAL SINGH
|
00415
|
SBIN0031113
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628526
|
|
KRIPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15495
|
15495
|
|
|
|
|
|
|
|
|
44
|
MAKRANA
|
RJ-271400939101877100/7380839-B
(धानणवा)
|
2714009391NRG24160320242419688
|
19/03/2024
|
KANCHAN
|
2714009391WL038264
|
KANCHAN
|
00415
|
SBIN0032258
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628192
|
|
MS KANCHAN GANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
45
|
MAKRANA
|
RJ-271400939101877100/7380817
(धानणवा)
|
2714009391NRG24160320242419448
|
19/03/2024
|
CHATRA RAM
|
2714009391WL038261
|
CHATRA RAM
|
00415
|
SBIN0032303
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628241
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
46
|
MAKRANA
|
RJ-271400939101879800/3909640-B
(धानणवा)
|
2714009391NRG24160320242419271
|
19/03/2024
|
MANOHAR KANWAR
|
2714009391WL038259
|
MANOHAR KANWAR
|
00462
|
UCBA0000448
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159628448
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400939101879800/7380585
(धानणवा)
|
2714009391NRG24180320242443485
|
19/03/2024
|
SAROJ KANWAR
|
2714009391WL038838
|
SAROJ KANWAR
|
00462
|
UCBA0000448
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159628449
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4305
|
4305
|
|
|
|
|
|
|
|
|
48
|
MAKRANA
|
RJ-271400939101877100/7380761-A
(धानणवा)
|
2714009391NRG24180320242443456
|
19/03/2024
|
GULAB SINGH
|
2714009391WL038836
|
GULAB SINGH
|
00462
|
UCBA0000449
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628450
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400939101879800/3909582
(धानणवा)
|
2714009391NRG24160320242419170
|
19/03/2024
|
HANUMANI
|
2714009391WL038258
|
HANUMANI
|
00462
|
UCBA0000449
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628451
|
|
HARMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5655
|
5655
|
|
|
|
|
|
|
|
|
50
|
MAKRANA
|
RJ-271400939101877200/7380544-C
(धानणवा)
|
2714009391NRG24160320242419247
|
19/03/2024
|
GANESHARAM
|
2714009391WL038259
|
GANESHARAM
|
00462
|
UCBA0001230
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628614
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
51
|
MAKRANA
|
RJ-271400939101877100/7380847
(धानणवा)
|
2714009391NRG24160320242419461
|
19/03/2024
|
MUKESH
|
2714009391WL038261
|
MUKESH
|
00462
|
UCBA0001350
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628236
|
|
MUKESH BHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
52
|
MAKRANA
|
RJ-271400939101877100/3909666
(धानणवा)
|
2714009391NRG24160320242419640
|
19/03/2024
|
SOHANI
|
2714009391WL038264
|
SOHANI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628632
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAKRANA
|
RJ-271400939101877100/3909668
(धानणवा)
|
2714009391NRG24160320242419589
|
19/03/2024
|
PARKI
|
2714009391WL038263
|
PARKI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628631
|
|
Mrs. PARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939101877100/3909676-A
(धानणवा)
|
2714009391NRG24160320242419594
|
19/03/2024
|
BHAGOTI
|
2714009391WL038263
|
BHAGOTI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628567
|
|
Mrs. BHAGOTI W/O ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939101877100/3909677
(धानणवा)
|
2714009391NRG24160320242419104
|
19/03/2024
|
BAURI
|
2714009391WL038258
|
BAURI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628658
|
|
Mrs. BAUDI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939101877100/3909681-B
(धानणवा)
|
2714009391NRG24160320242419597
|
19/03/2024
|
ratani devi
|
2714009391WL038263
|
ratani devi
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628560
|
|
Mrs. RATANI DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939101877100/3909739
(धानणवा)
|
2714009391NRG24160320242419408
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038261
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628634
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939101877100/3909749
(धानणवा)
|
2714009391NRG24160320242419421
|
19/03/2024
|
SANTOSH
|
2714009391WL038261
|
SANTOSH
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628653
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400939101877100/3909756-A
(धानणवा)
|
2714009391NRG24160320242419602
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038263
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628630
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939101877100/3909763
(धानणवा)
|
2714009391NRG24160320242419650
|
19/03/2024
|
MUNNI DEVI
|
2714009391WL038264
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628416
|
|
MS MUNNI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400939101877100/3909768
(धानणवा)
|
2714009391NRG24160320242419113
|
19/03/2024
|
CHAMPA
|
2714009391WL038258
|
CHAMPA
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628469
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAKRANA
|
RJ-271400939101877100/7380845-A
(धानणवा)
|
2714009391NRG24160320242419145
|
19/03/2024
|
JADAV DEVI
|
2714009391WL038258
|
JADAV DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628654
|
|
Mrs. JADAV DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939101877200/3909351
(धानणवा)
|
2714009391NRG24160320242419689
|
19/03/2024
|
durga devi
|
2714009391WL038265
|
durga devi
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628351
|
|
Mrs. DURGA DEVI W/O BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939101877200/3909355-A
(धानणवा)
|
2714009391NRG24160320242419690
|
19/03/2024
|
BHAGWATI
|
2714009391WL038265
|
BHAGWATI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628195
|
|
Mrs. BHAGWATI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939101877200/3909356-A
(धानणवा)
|
2714009391NRG24180320242443598
|
19/03/2024
|
CHUNKA
|
2714009391WL038841
|
CHUNKA
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628197
|
|
Mrs. CHUNKA DEVI W/O TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939101877200/3909358-A
(धानणवा)
|
2714009391NRG24180320242443599
|
19/03/2024
|
KESAR
|
2714009391WL038841
|
KESAR
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628399
|
|
Mrs. KESAR DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939101877200/3909358-B
(धानणवा)
|
2714009391NRG24180320242443600
|
19/03/2024
|
NANI
|
2714009391WL038841
|
NANI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628401
|
|
Mrs. NANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939101877200/3909359
(धानणवा)
|
2714009391NRG24180320242443601
|
19/03/2024
|
SHANTI
|
2714009391WL038841
|
SHANTI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159628400
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939101877200/3909362
(धानणवा)
|
2714009391NRG24160320242419691
|
19/03/2024
|
GANGLI DEVI
|
2714009391WL038265
|
GANGLI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628503
|
|
Mrs. GANGALI DEVI W/O DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939101877200/3909363-A
(धानणवा)
|
2714009391NRG24160320242419692
|
19/03/2024
|
NARAYANI
|
2714009391WL038265
|
NARAYANI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628599
|
|
Mrs. NARAYANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939101877200/3909363-B
(धानणवा)
|
2714009391NRG24160320242419693
|
19/03/2024
|
SOHANA RAM
|
2714009391WL038265
|
SOHANA RAM
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628183
|
|
Mr. SOHANA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939101877200/3909367
(धानणवा)
|
2714009391NRG24160320242419694
|
19/03/2024
|
SOHANI DEVI
|
2714009391WL038265
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628158
|
|
Mrs. SOHANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939101877200/3909368
(धानणवा)
|
2714009391NRG24160320242419695
|
19/03/2024
|
SUTHI DEVI
|
2714009391WL038265
|
SUTHI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628391
|
|
Mrs. SUVATI DEVI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939101877200/3909371-B
(धानणवा)
|
2714009391NRG24180320242443603
|
19/03/2024
|
ACHU DEVI
|
2714009391WL038841
|
ACHU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628264
|
|
Mrs. ACHU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939101877200/3909372
(धानणवा)
|
2714009391NRG24160320242419697
|
19/03/2024
|
GULAB
|
2714009391WL038265
|
GULAB
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628387
|
|
Mrs. GULAB W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939101877200/3909375-A
(धानणवा)
|
2714009391NRG24180320242443462
|
19/03/2024
|
SANGEETA
|
2714009391WL038836
|
SANGEETA
|
00698
|
RMGB0000330
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159628604
|
|
Mrs. SANGEETA W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939101877200/3909376
(धानणवा)
|
2714009391NRG24180320242443604
|
19/03/2024
|
BHOLKI
|
2714009391WL038841
|
BHOLKI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628685
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939101877200/3909378
(धानणवा)
|
2714009391NRG24180320242443605
|
19/03/2024
|
SHANKAR DAN
|
2714009391WL038841
|
SHANKAR DAN
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628396
|
|
Mr. SHANKAR DAN S/O HINGLAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939101877200/3909379
(धानणवा)
|
2714009391NRG24160320242419698
|
19/03/2024
|
HARI DAN
|
2714009391WL038265
|
HARI DAN
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628174
|
|
Mr. HARI DAN S/O HIGALAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939101877200/3909385
(धानणवा)
|
2714009391NRG24180320242443606
|
19/03/2024
|
PATASHI
|
2714009391WL038841
|
PATASHI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628157
|
|
Mrs. PATASI DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939101877200/3909386
(धानणवा)
|
2714009391NRG24160320242419699
|
19/03/2024
|
MUNNI DEVI
|
2714009391WL038265
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628460
|
|
Mrs. MUNNI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939101877200/3909391
(धानणवा)
|
2714009391NRG24160320242419700
|
19/03/2024
|
SANTOSH
|
2714009391WL038265
|
SANTOSH
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628349
|
|
Mrs. SANTOSH W/O GOPAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939101877200/3909392-B
(धानणवा)
|
2714009391NRG24160320242419701
|
19/03/2024
|
JASU DEVI
|
2714009391WL038265
|
JASU DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628686
|
|
Mrs. JASUDI W/O BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939101877200/3909393
(धानणवा)
|
2714009391NRG24160320242419702
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038265
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628576
|
|
Mr. SANTOSH DEVI W/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939101877200/3909396-A
(धानणवा)
|
2714009391NRG24160320242419706
|
19/03/2024
|
PANKI
|
2714009391WL038265
|
PANKI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628577
|
|
Mrs. PANKI W/O SUBHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939101877200/3909397
(धानणवा)
|
2714009391NRG24180320242443608
|
19/03/2024
|
MULKI DEVI
|
2714009391WL038841
|
MULKI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628687
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400939101877200/3909398
(धानणवा)
|
2714009391NRG24180320242443609
|
19/03/2024
|
LALU RAM
|
2714009391WL038841
|
LALU RAM
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628159
|
|
Mr. LALU RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939101877200/3909399
(धानणवा)
|
2714009391NRG24180320242443610
|
19/03/2024
|
SUKHA RAM
|
2714009391WL038841
|
SUKHA RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628684
|
|
Mr. SUKHA RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939101877200/3909400
(धानणवा)
|
2714009391NRG24180320242443611
|
19/03/2024
|
RAJU DEVI
|
2714009391WL038841
|
RAJU DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628675
|
|
Mrs. RAJU DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939101877200/3909400-B
(धानणवा)
|
2714009391NRG24160320242419707
|
19/03/2024
|
NARAYANI
|
2714009391WL038265
|
NARAYANI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628674
|
|
Mrs. NARAYANI W/O SHUKHDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939101877200/3909401
(धानणवा)
|
2714009391NRG24180320242443612
|
19/03/2024
|
OM PRAKASH
|
2714009391WL038841
|
OM PRAKASH
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628218
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAKRANA
|
RJ-271400939101877200/3909401-A
(धानणवा)
|
2714009391NRG24180320242443613
|
19/03/2024
|
BHANWARA RAM
|
2714009391WL038841
|
BHANWARA RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628217
|
|
Mr. BHANWARA RAM S/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939101877200/3909403
(धानणवा)
|
2714009391NRG24160320242419708
|
19/03/2024
|
SUKHALI
|
2714009391WL038265
|
SUKHALI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628379
|
|
SUKHI DEVI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAKRANA
|
RJ-271400939101877200/3909405
(धानणवा)
|
2714009391NRG24180320242443614
|
19/03/2024
|
GOPAL
|
2714009391WL038841
|
GOPAL
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628188
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939101877200/3909406-A
(धानणवा)
|
2714009391NRG24160320242419710
|
19/03/2024
|
KANA RAM
|
2714009391WL038265
|
KANA RAM
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628160
|
|
Mr. KANA RAM SO RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939101877200/3909408
(धानणवा)
|
2714009391NRG24160320242419711
|
19/03/2024
|
SUKHA RAM
|
2714009391WL038265
|
SUKHA RAM
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628181
|
|
Mr. SUKHA RAM S/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939101877200/3909411
(धानणवा)
|
2714009391NRG24180320242443615
|
19/03/2024
|
LICHMA
|
2714009391WL038841
|
LICHMA
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628177
|
|
Mrs. LICHHAMA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939101877200/3909414-A
(धानणवा)
|
2714009391NRG24180320242443617
|
19/03/2024
|
SHANTI
|
2714009391WL038841
|
SHANTI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628343
|
|
SHANTI
|
RATNAKAR BANK(607393)
|
|
99
|
MAKRANA
|
RJ-271400939101877200/3909416-A
(धानणवा)
|
2714009391NRG24160320242419714
|
19/03/2024
|
DHANNARAM
|
2714009391WL038265
|
DHANNARAM
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628345
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939101877200/3909417
(धानणवा)
|
2714009391NRG24160320242419715
|
19/03/2024
|
KAMLA DEVI
|
2714009391WL038265
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628322
|
|
Mrs. KAMLA DEVI W/O JIVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939101877200/3909417-A
(धानणवा)
|
2714009391NRG24180320242443621
|
19/03/2024
|
PINKI
|
2714009391WL038841
|
PINKI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628321
|
|
Mrs. PINKI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939101877200/3909418
(धानणवा)
|
2714009391NRG24160320242419716
|
19/03/2024
|
GANPATI
|
2714009391WL038265
|
GANPATI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628372
|
|
Mrs. GANPATI W/O KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939101877200/3909419
(धानणवा)
|
2714009391NRG24160320242419717
|
19/03/2024
|
MALDAS
|
2714009391WL038265
|
MALDAS
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628578
|
|
Mr. MALU DAS S/O VIJA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939101877200/3909422
(धानणवा)
|
2714009391NRG24180320242443622
|
19/03/2024
|
CHOTI DEVI
|
2714009391WL038841
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628404
|
|
CHHOTI DEVI
|
RATNAKAR BANK(607393)
|
|
105
|
MAKRANA
|
RJ-271400939101877200/3909422-A
(धानणवा)
|
2714009391NRG24160320242419718
|
19/03/2024
|
SIRU DEVI
|
2714009391WL038265
|
SIRU DEVI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628371
|
|
Mrs. SIRU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939101877200/3909425
(धानणवा)
|
2714009391NRG24160320242419720
|
19/03/2024
|
CHOTUDI
|
2714009391WL038265
|
CHOTUDI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628179
|
|
Mrs. CHHOTI DEVI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939101877200/3909428
(धानणवा)
|
2714009391NRG24180320242443626
|
19/03/2024
|
HARIDAN
|
2714009391WL038841
|
HARIDAN
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628228
|
|
Mr. HARI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939101877200/3909432-A
(धानणवा)
|
2714009391NRG24160320242419188
|
19/03/2024
|
JHAMKU DEVI
|
2714009391WL038259
|
JHAMKU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628175
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939101877200/3909434
(धानणवा)
|
2714009391NRG24160320242419189
|
19/03/2024
|
BAJUDI
|
2714009391WL038259
|
BAJUDI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628364
|
|
Mrs. BAJUDI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939101877200/3909435
(धानणवा)
|
2714009391NRG24160320242419190
|
19/03/2024
|
GEETA
|
2714009391WL038259
|
GEETA
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628361
|
|
Mrs. GEETA W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939101877200/3909439
(धानणवा)
|
2714009391NRG24160320242419193
|
19/03/2024
|
BAJU DEVI
|
2714009391WL038259
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628258
|
|
Mrs. BAJUDI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939101877200/3909440
(धानणवा)
|
2714009391NRG24160320242419194
|
19/03/2024
|
KANUDI
|
2714009391WL038259
|
KANUDI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628363
|
|
Mrs. KANUDI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939101877200/3909441
(धानणवा)
|
2714009391NRG24160320242419195
|
19/03/2024
|
BHOLKI
|
2714009391WL038259
|
BHOLKI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628362
|
|
Mrs. BHOLAKI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939101877200/3909442
(धानणवा)
|
2714009391NRG24160320242419196
|
19/03/2024
|
NANDURI
|
2714009391WL038259
|
NANDURI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628220
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939101877200/3909462
(धानणवा)
|
2714009391NRG24160320242419200
|
19/03/2024
|
MOHANI
|
2714009391WL038259
|
MOHANI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628592
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939101877200/3909463
(धानणवा)
|
2714009391NRG24180320242443628
|
19/03/2024
|
PEMALI
|
2714009391WL038841
|
PEMALI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628473
|
|
Mrs. PREM DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939101877200/3909465-A
(धानणवा)
|
2714009391NRG24160320242419724
|
19/03/2024
|
DURGA DEVI
|
2714009391WL038265
|
DURGA DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628358
|
|
Mrs. DURGA DEVI W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939101877200/3909470-B
(धानणवा)
|
2714009391NRG24160320242419725
|
19/03/2024
|
NIKI DEVI
|
2714009391WL038265
|
NIKI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628398
|
|
Mrs. NIKI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939101877200/3909470-C
(धानणवा)
|
2714009391NRG24180320242443629
|
19/03/2024
|
Sugnadevi
|
2714009391WL038841
|
Sugnadevi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628255
|
|
SUGANA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
120
|
MAKRANA
|
RJ-271400939101877200/3909475
(धानणवा)
|
2714009391NRG24180320242443630
|
19/03/2024
|
BHANWARI
|
2714009391WL038841
|
BHANWARI
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159628549
|
|
Mrs. BHANWARI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939101877200/3909478
(धानणवा)
|
2714009391NRG24160320242419726
|
19/03/2024
|
CHIMNA RAM
|
2714009391WL038265
|
CHIMNA RAM
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628256
|
|
Mr. CHIMANA RAM S/O GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939101877200/3909478-A
(धानणवा)
|
2714009391NRG24180320242443631
|
19/03/2024
|
HARKU DEVI
|
2714009391WL038841
|
HARKU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628216
|
|
Mrs. HARKU DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939101877200/3909479
(धानणवा)
|
2714009391NRG24180320242443632
|
19/03/2024
|
DHAPUDI
|
2714009391WL038841
|
DHAPUDI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628519
|
|
Mrs. DHAPU DEVI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939101877200/3909480-A
(धानणवा)
|
2714009391NRG24180320242443634
|
19/03/2024
|
BHANWARI
|
2714009391WL038841
|
BHANWARI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628208
|
|
Mrs. BHANWARI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939101877200/3909487
(धानणवा)
|
2714009391NRG24180320242443635
|
19/03/2024
|
PATASI
|
2714009391WL038841
|
PATASI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628406
|
|
Mrs. PATASI W/O BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939101877200/3909487-A
(धानणवा)
|
2714009391NRG24160320242419730
|
19/03/2024
|
ANNI DEVI
|
2714009391WL038265
|
ANNI DEVI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628193
|
|
Mrs. ANNI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939101877200/3909487-B
(धानणवा)
|
2714009391NRG24160320242419731
|
19/03/2024
|
PANCHUDI
|
2714009391WL038265
|
PANCHUDI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628405
|
|
Mrs. PANCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939101877200/3909489-A
(धानणवा)
|
2714009391NRG24160320242419733
|
19/03/2024
|
SAYARI DEVI
|
2714009391WL038265
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628564
|
|
Mrs. SAYARI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939101877200/3909490
(धानणवा)
|
2714009391NRG24160320242419734
|
19/03/2024
|
GHASIRAM
|
2714009391WL038265
|
GHASIRAM
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628507
|
|
Mr. GHASI RAM S/O BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939101877200/3909491-B
(धानणवा)
|
2714009391NRG24180320242443637
|
19/03/2024
|
MAGUDI
|
2714009391WL038841
|
MAGUDI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628520
|
|
Mrs. MANGI DEVI W/O BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939101877200/3909492
(धानणवा)
|
2714009391NRG24180320242443638
|
19/03/2024
|
RAJU DEVI
|
2714009391WL038841
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628496
|
|
Mrs. RAJU DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939101877200/3909495
(धानणवा)
|
2714009391NRG24180320242443639
|
19/03/2024
|
KISHANI
|
2714009391WL038841
|
KISHANI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628261
|
|
Mrs. KISHANI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939101877200/7380251
(धानणवा)
|
2714009391NRG24160320242419735
|
19/03/2024
|
RAJU DEVI
|
2714009391WL038265
|
RAJU DEVI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628172
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939101877200/7380252
(धानणवा)
|
2714009391NRG24160320242419737
|
19/03/2024
|
CHOTU DEVI
|
2714009391WL038265
|
CHOTU DEVI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628516
|
|
Mrs. CHHOTUDI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939101877200/7380255
(धानणवा)
|
2714009391NRG24160320242419738
|
19/03/2024
|
RUKMANI
|
2714009391WL038265
|
RUKMANI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628296
|
|
Mrs. RUKMANI DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939101877200/7380257
(धानणवा)
|
2714009391NRG24180320242443641
|
19/03/2024
|
JEEVAN RAM
|
2714009391WL038841
|
JEEVAN RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628254
|
|
Mr. JIVANA RAM S/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939101877200/7380258
(धानणवा)
|
2714009391NRG24180320242443642
|
19/03/2024
|
MUNNI
|
2714009391WL038841
|
MUNNI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628378
|
|
Mrs. MUNNI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939101877200/7380260-A
(धानणवा)
|
2714009391NRG24160320242419741
|
19/03/2024
|
CHUNKI
|
2714009391WL038265
|
CHUNKI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628383
|
|
Mrs. CHUKA DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939101877200/7380260-B
(धानणवा)
|
2714009391NRG24180320242443643
|
19/03/2024
|
DURGA DEVI
|
2714009391WL038841
|
DURGA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628380
|
|
Mrs. DURGA DEVI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939101877200/7380260-C
(धानणवा)
|
2714009391NRG24160320242419742
|
19/03/2024
|
KIRAN CHOUDHARY
|
2714009391WL038265
|
KIRAN CHOUDHARY
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628381
|
|
Mrs. KIRAN CHOUDHARY W/O HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939101877200/7380260-D
(धानणवा)
|
2714009391NRG24160320242419743
|
19/03/2024
|
RADHA DEVI
|
2714009391WL038265
|
RADHA DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628382
|
|
Mrs. RADHA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939101877200/7380262
(धानणवा)
|
2714009391NRG24180320242443644
|
19/03/2024
|
KESHAR DEVI
|
2714009391WL038841
|
KESHAR DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628681
|
|
Mrs. KESHAR DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939101877200/7380264-A
(धानणवा)
|
2714009391NRG24160320242419744
|
19/03/2024
|
SUKHI
|
2714009391WL038265
|
SUKHI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628367
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939101877200/7380265-B
(धानणवा)
|
2714009391NRG24160320242419745
|
19/03/2024
|
JETU DEVI
|
2714009391WL038265
|
JETU DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628368
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939101877200/7380269-A
(धानणवा)
|
2714009391NRG24160320242419746
|
19/03/2024
|
RAJU DEVI
|
2714009391WL038265
|
RAJU DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628385
|
|
Mrs. RAJU DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939101877200/7380270
(धानणवा)
|
2714009391NRG24160320242419747
|
19/03/2024
|
CHOTI DEVI
|
2714009391WL038265
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628335
|
|
Mrs. CHHOTUDI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939101877200/7380273
(धानणवा)
|
2714009391NRG24160320242419748
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038265
|
MANJU DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628682
|
|
Mrs. MANJU DEVI W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939101877200/7380274
(धानणवा)
|
2714009391NRG24160320242419749
|
19/03/2024
|
KESHAR
|
2714009391WL038265
|
KESHAR
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628683
|
|
Mrs. KESHAR DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939101877200/7380274-A
(धानणवा)
|
2714009391NRG24160320242419750
|
19/03/2024
|
KIRAN
|
2714009391WL038265
|
KIRAN
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628350
|
|
Mrs. KIRAN DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939101877200/7380277
(धानणवा)
|
2714009391NRG24160320242419751
|
19/03/2024
|
CHUNI DEVI
|
2714009391WL038265
|
CHUNI DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628394
|
|
Mrs. CHUNAKI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939101877200/7380277-A
(धानणवा)
|
2714009391NRG24160320242419752
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038265
|
MANJU DEVI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628443
|
|
Mrs. MANJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939101877200/7380278
(धानणवा)
|
2714009391NRG24160320242419753
|
19/03/2024
|
PHEPHLI DEVI
|
2714009391WL038265
|
PHEPHLI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628388
|
|
Mrs. FEFALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939101877200/7380279
(धानणवा)
|
2714009391NRG24160320242419754
|
19/03/2024
|
GEETA DEVI
|
2714009391WL038265
|
GEETA DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628393
|
|
Mrs. GITA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939101877200/7380281-A
(धानणवा)
|
2714009391NRG24160320242419755
|
19/03/2024
|
VIMALA DEVI
|
2714009391WL038265
|
VIMALA DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628353
|
|
Mrs. VIMALA DEVI W/O PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939101877200/7380283
(धानणवा)
|
2714009391NRG24160320242419756
|
19/03/2024
|
RADHA DEVI
|
2714009391WL038265
|
RADHA DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628354
|
|
Mrs. RADHA DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939101877200/7380284
(धानणवा)
|
2714009391NRG24160320242419757
|
19/03/2024
|
KAMALI
|
2714009391WL038265
|
KAMALI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628508
|
|
Mrs. KAMLA W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939101877200/7380288
(धानणवा)
|
2714009391NRG24160320242419758
|
19/03/2024
|
CHUKLI DEVI
|
2714009391WL038265
|
CHUKLI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628389
|
|
Mrs. CHUKALI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939101877200/7380296
(धानणवा)
|
2714009391NRG24160320242419759
|
19/03/2024
|
HIRA DEVI
|
2714009391WL038265
|
HIRA DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628480
|
|
Mrs. HIRA DEVI W/O HARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939101877200/7380296-A
(धानणवा)
|
2714009391NRG24180320242443646
|
19/03/2024
|
BHANWARI DEVI
|
2714009391WL038841
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628265
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939101877200/7380297
(धानणवा)
|
2714009391NRG24160320242419760
|
19/03/2024
|
BALI DEVI
|
2714009391WL038265
|
BALI DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628267
|
|
Mrs. BALUDI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939101877200/7380298
(धानणवा)
|
2714009391NRG24160320242419761
|
19/03/2024
|
KAMLA
|
2714009391WL038265
|
KAMLA
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628180
|
|
Mrs. KAMLA W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939101877200/7380298-C
(धानणवा)
|
2714009391NRG24180320242443648
|
19/03/2024
|
BHANWAR LAL
|
2714009391WL038841
|
BHANWAR LAL
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628352
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939101877200/7380299-A
(धानणवा)
|
2714009391NRG24160320242419762
|
19/03/2024
|
KANI DEVI
|
2714009391WL038265
|
KANI DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628369
|
|
Mrs. KANI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939101877200/7380299-C
(धानणवा)
|
2714009391NRG24160320242419763
|
19/03/2024
|
KAILASH DEVI
|
2714009391WL038265
|
KAILASH DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628370
|
|
Mrs. KAILASH DEVI W/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939101877200/7380305-A
(धानणवा)
|
2714009391NRG24160320242419201
|
19/03/2024
|
RUKMA DEVI
|
2714009391WL038259
|
RUKMA DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628375
|
|
Mrs. RUKMA DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939101877200/7380308
(धानणवा)
|
2714009391NRG24160320242419202
|
19/03/2024
|
KESAR
|
2714009391WL038259
|
KESAR
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628290
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939101877200/7380309
(धानणवा)
|
2714009391NRG24160320242419203
|
19/03/2024
|
MANGLI
|
2714009391WL038259
|
MANGLI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628176
|
|
Mrs. MANGALI W/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939101877200/7380315-A
(धानणवा)
|
2714009391NRG24160320242419204
|
19/03/2024
|
LICHHAMA
|
2714009391WL038259
|
LICHHAMA
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628266
|
|
Mrs. LICHHAMA W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939101877200/7380315-B
(धानणवा)
|
2714009391NRG24160320242419205
|
19/03/2024
|
NARAYANI
|
2714009391WL038259
|
NARAYANI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628359
|
|
Mrs. NARAYANI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939101877200/7380315-C
(धानणवा)
|
2714009391NRG24160320242419206
|
19/03/2024
|
TIJU DEVI
|
2714009391WL038259
|
TIJU DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628580
|
|
Mrs. TIJU DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939101877200/7380316-A
(धानणवा)
|
2714009391NRG24160320242419207
|
19/03/2024
|
RUPA RAM
|
2714009391WL038259
|
RUPA RAM
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628215
|
|
Mr. RUPA RAM S/O MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939101877200/7380324
(धानणवा)
|
2714009391NRG24160320242419208
|
19/03/2024
|
BAJU DEVI
|
2714009391WL038259
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628263
|
|
Mrs. BAJUDI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939101877200/7380328
(धानणवा)
|
2714009391NRG24180320242443649
|
19/03/2024
|
RAMKARAN
|
2714009391WL038841
|
RAMKARAN
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628517
|
|
Mr. RAMKARAN RAM RAHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939101877200/7380332
(धानणवा)
|
2714009391NRG24160320242419764
|
19/03/2024
|
SUGANI
|
2714009391WL038265
|
SUGANI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628270
|
|
Mrs. SUGANI DEVI W/O HASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939101877200/7380332-A
(धानणवा)
|
2714009391NRG24180320242443650
|
19/03/2024
|
PARMESHWARI
|
2714009391WL038841
|
PARMESHWARI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628550
|
|
Mrs. PARMESHWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939101877200/7380332-B
(धानणवा)
|
2714009391NRG24160320242419765
|
19/03/2024
|
NARAYANI
|
2714009391WL038265
|
NARAYANI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628271
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939101877200/7380333
(धानणवा)
|
2714009391NRG24180320242443651
|
19/03/2024
|
RADHA
|
2714009391WL038841
|
RADHA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628289
|
|
Mrs. RADHA DEVI W/O HARPALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939101877200/7380333-A
(धानणवा)
|
2714009391NRG24180320242443652
|
19/03/2024
|
AJIT KUMAR
|
2714009391WL038841
|
AJIT KUMAR
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628269
|
|
Mr. AJIT KUMAR S/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939101877200/7380335
(धानणवा)
|
2714009391NRG24160320242419209
|
19/03/2024
|
SHARDA
|
2714009391WL038259
|
SHARDA
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628594
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939101877200/7380336-A
(धानणवा)
|
2714009391NRG24160320242419210
|
19/03/2024
|
JETHI DEVI
|
2714009391WL038259
|
JETHI DEVI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628227
|
|
Mrs. JETHI DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939101877200/7380337
(धानणवा)
|
2714009391NRG24160320242419211
|
19/03/2024
|
BARJI DEVI
|
2714009391WL038259
|
BARJI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628395
|
|
Mrs. BARJUDI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939101877200/7380339
(धानणवा)
|
2714009391NRG24180320242443653
|
19/03/2024
|
RAMESHWARI
|
2714009391WL038841
|
RAMESHWARI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628251
|
|
Mrs. RAMESHWARI W/O JESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939101877200/7380339-A
(धानणवा)
|
2714009391NRG24160320242419213
|
19/03/2024
|
SANTOSH
|
2714009391WL038259
|
SANTOSH
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628373
|
|
Mrs. SANTOSH DEVI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939101877200/7380344
(धानणवा)
|
2714009391NRG24160320242419214
|
19/03/2024
|
GANGA DEVI
|
2714009391WL038259
|
GANGA DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628308
|
|
Mrs. GANGALI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939101877200/7380347
(धानणवा)
|
2714009391NRG24160320242419215
|
19/03/2024
|
RAMESHWARI
|
2714009391WL038259
|
RAMESHWARI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628259
|
|
Mrs. RAMESHWARI DEVI WO CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939101877200/7380348
(धानणवा)
|
2714009391NRG24160320242419216
|
19/03/2024
|
BALI DEVI
|
2714009391WL038259
|
BALI DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628597
|
|
Mrs. BALI DEVI W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939101877200/7380351-B
(धानणवा)
|
2714009391NRG24160320242419218
|
19/03/2024
|
PATASI DEVI
|
2714009391WL038259
|
PATASI DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628366
|
|
Mrs. PATASI W/O MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939101877200/7380360
(धानणवा)
|
2714009391NRG24160320242419221
|
19/03/2024
|
Laluram
|
2714009391WL038259
|
Laluram
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628376
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939101877200/7380360-A
(धानणवा)
|
2714009391NRG24160320242419222
|
19/03/2024
|
SHANTI
|
2714009391WL038259
|
SHANTI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628347
|
|
MRS SHANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAKRANA
|
RJ-271400939101877200/7380361-C
(धानणवा)
|
2714009391NRG24160320242419224
|
19/03/2024
|
SANTOSH
|
2714009391WL038259
|
SANTOSH
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628346
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400939101877200/7380380
(धानणवा)
|
2714009391NRG24160320242419766
|
19/03/2024
|
LODU RAM
|
2714009391WL038265
|
LODU RAM
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628579
|
|
Mr. LODU RAM S/O LIKHMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939101877200/7380503
(धानणवा)
|
2714009391NRG24160320242419225
|
19/03/2024
|
PREM
|
2714009391WL038259
|
PREM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628565
|
|
Mrs. PREM W/O SOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939101877200/7380504
(धानणवा)
|
2714009391NRG24160320242419226
|
19/03/2024
|
AACHUKI DEVI
|
2714009391WL038259
|
AACHUKI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628324
|
|
Mrs. ACHUKI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939101877200/7380504-A
(धानणवा)
|
2714009391NRG24160320242419227
|
19/03/2024
|
AAI DAN
|
2714009391WL038259
|
AAI DAN
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628506
|
|
Mr. AI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400939101877200/7380505
(धानणवा)
|
2714009391NRG24160320242419228
|
19/03/2024
|
SANTOSH
|
2714009391WL038259
|
SANTOSH
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628386
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939101877200/7380508
(धानणवा)
|
2714009391NRG24160320242419229
|
19/03/2024
|
JHANKARI
|
2714009391WL038259
|
JHANKARI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628325
|
|
Mrs. JHANKARI W/O NANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939101877200/7380508-A
(धानणवा)
|
2714009391NRG24160320242419230
|
19/03/2024
|
SAYARI
|
2714009391WL038259
|
SAYARI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628323
|
|
Mrs. SAYARI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939101877200/7380508-C
(धानणवा)
|
2714009391NRG24160320242419232
|
19/03/2024
|
RUKMA
|
2714009391WL038259
|
RUKMA
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628332
|
|
Mrs. RUKMA W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939101877200/7380513-A
(धानणवा)
|
2714009391NRG24160320242419234
|
19/03/2024
|
CHHOTI DEVI
|
2714009391WL038259
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628310
|
|
Mrs. CHHOTI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939101877200/7380513-B
(धानणवा)
|
2714009391NRG24160320242419235
|
19/03/2024
|
BAUDI DEVI
|
2714009391WL038259
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628313
|
|
Mrs. BAUDI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939101877200/7380516
(धानणवा)
|
2714009391NRG24160320242419236
|
19/03/2024
|
KESHAR
|
2714009391WL038259
|
KESHAR
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628311
|
|
Mrs. KESHARI W/O CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939101877200/7380518
(धानणवा)
|
2714009391NRG24160320242419237
|
19/03/2024
|
SOHANI
|
2714009391WL038259
|
SOHANI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628309
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939101877200/7380528
(धानणवा)
|
2714009391NRG24160320242419240
|
19/03/2024
|
BAUDI DEVI
|
2714009391WL038259
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628320
|
|
Mrs. BABUDI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939101877200/7380529
(धानणवा)
|
2714009391NRG24160320242419241
|
19/03/2024
|
KAMLA DEVI
|
2714009391WL038259
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159628312
|
|
Mrs. KAMLI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939101877200/7380533
(धानणवा)
|
2714009391NRG24160320242419243
|
19/03/2024
|
RAMDIN
|
2714009391WL038259
|
RAMDIN
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628252
|
|
Mr. RAMDIN JAT S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939101877200/7380534
(धानणवा)
|
2714009391NRG24160320242419244
|
19/03/2024
|
BAKSHA RAM
|
2714009391WL038259
|
BAKSHA RAM
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628219
|
|
BAKSA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
207
|
MAKRANA
|
RJ-271400939101877200/7380543-A
(धानणवा)
|
2714009391NRG24160320242419246
|
19/03/2024
|
SUMAN DEVI
|
2714009391WL038259
|
SUMAN DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628355
|
|
Mrs. SUMAN DEVI W/O SHIV RAJ RAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939101877200/7380546
(धानणवा)
|
2714009391NRG24160320242419248
|
19/03/2024
|
SHARVANI
|
2714009391WL038259
|
SHARVANI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628338
|
|
Mrs. SHRAWANI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939101877200/7380546-A
(धानणवा)
|
2714009391NRG24160320242419249
|
19/03/2024
|
MANJU
|
2714009391WL038259
|
MANJU
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628339
|
|
Mrs. MANJU W/O PRAKASH SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939101877200/7380547
(धानणवा)
|
2714009391NRG24160320242419250
|
19/03/2024
|
LICHMA DEVI
|
2714009391WL038259
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628340
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939101877200/7380548
(धानणवा)
|
2714009391NRG24160320242419251
|
19/03/2024
|
RAJU RAM
|
2714009391WL038259
|
RAJU RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628341
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939101877200/7380548-A
(धानणवा)
|
2714009391NRG24160320242419252
|
19/03/2024
|
BAJU DEVI
|
2714009391WL038259
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628342
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939101877200/7380550
(धानणवा)
|
2714009391NRG24160320242419253
|
19/03/2024
|
BANNA RAM
|
2714009391WL038259
|
BANNA RAM
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628475
|
|
BANNA RAM S/O KUNNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939101877200/7380551-A
(धानणवा)
|
2714009391NRG24160320242419254
|
19/03/2024
|
BALURI
|
2714009391WL038259
|
BALURI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628305
|
|
Mrs. BALI DEVI W/O LAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939101877200/7380555
(धानणवा)
|
2714009391NRG24160320242419255
|
19/03/2024
|
BAURI DEVI
|
2714009391WL038259
|
BAURI DEVI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628306
|
|
Mrs. BAUDI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939101877200/7380557
(धानणवा)
|
2714009391NRG24160320242419257
|
19/03/2024
|
BHANWRA RAM
|
2714009391WL038259
|
BHANWRA RAM
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628211
|
|
Mr. BHANWARA RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939101877200/7380557-A
(धानणवा)
|
2714009391NRG24160320242419258
|
19/03/2024
|
MUNNI DEVI
|
2714009391WL038259
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628212
|
|
Mrs. MUNNI DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939101877200/7380557-B
(धानणवा)
|
2714009391NRG24160320242419259
|
19/03/2024
|
SITA DEVI
|
2714009391WL038259
|
SITA DEVI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628213
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939101877200/7380558
(धानणवा)
|
2714009391NRG24160320242419260
|
19/03/2024
|
AACHU DEVI
|
2714009391WL038259
|
AACHU DEVI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628214
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939101877200/7380559
(धानणवा)
|
2714009391NRG24160320242419261
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038259
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628262
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939101877200/7380578
(धानणवा)
|
2714009391NRG24160320242419767
|
19/03/2024
|
PRAM DEVI
|
2714009391WL038265
|
PRAM DEVI
|
00698
|
RMGB0000330
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628485
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939101877200/7380582
(धानणवा)
|
2714009391NRG24180320242443659
|
19/03/2024
|
BALU DEVI
|
2714009391WL038841
|
BALU DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628392
|
|
Mrs. BULI DEVI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939101879800/3909507
(धानणवा)
|
2714009391NRG24160320242419146
|
19/03/2024
|
ANUDI
|
2714009391WL038258
|
ANUDI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628680
|
|
Mrs. ANU DEVI W/O JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939101879800/3909508-A
(धानणवा)
|
2714009391NRG24180320242443482
|
19/03/2024
|
PARU KANWAR
|
2714009391WL038838
|
PARU KANWAR
|
00698
|
RMGB0000330
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159628221
|
|
Mrs. PARU KANWAR W/O MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939101879800/3909518
(धानणवा)
|
2714009391NRG24160320242419147
|
19/03/2024
|
UMA RAM
|
2714009391WL038258
|
UMA RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628554
|
|
UMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
226
|
MAKRANA
|
RJ-271400939101879800/3909525
(धानणवा)
|
2714009391NRG24160320242419148
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038258
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628329
|
|
Mrs. SANTOSH DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939101879800/3909526
(धानणवा)
|
2714009391NRG24160320242419149
|
19/03/2024
|
KALLA RAM
|
2714009391WL038258
|
KALLA RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628327
|
|
Mrs. KALA RAM S/O MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939101879800/3909527
(धानणवा)
|
2714009391NRG24160320242419150
|
19/03/2024
|
CHHOTU SINGH
|
2714009391WL038258
|
CHHOTU SINGH
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628229
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939101879800/3909529
(धानणवा)
|
2714009391NRG24160320242419151
|
19/03/2024
|
SUGANI DEVI
|
2714009391WL038258
|
SUGANI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628249
|
|
Mrs. SUGANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939101879800/3909530
(धानणवा)
|
2714009391NRG24160320242419152
|
19/03/2024
|
CHOTI DEVI
|
2714009391WL038258
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628328
|
|
Mrs. CHHOTI DEVI W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939101879800/3909532
(धानणवा)
|
2714009391NRG24160320242419153
|
19/03/2024
|
BAUDI DEVI
|
2714009391WL038258
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628288
|
|
Mrs. BAUDI DEVI W/O BHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400939101879800/3909535
(धानणवा)
|
2714009391NRG24160320242419154
|
19/03/2024
|
DURGA DEVI
|
2714009391WL038258
|
DURGA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628326
|
|
Mrs. DURGA DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939101879800/3909544
(धानणवा)
|
2714009391NRG24160320242419155
|
19/03/2024
|
DHANNA RAM
|
2714009391WL038258
|
DHANNA RAM
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628617
|
|
Mr. DHANNA RAM S/O MANRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939101879800/3909546-A
(धानणवा)
|
2714009391NRG24160320242419156
|
19/03/2024
|
DURGA DEVI
|
2714009391WL038258
|
DURGA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628610
|
|
Mrs. DURGA DEVI W/O BENI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939101879800/3909548-A
(धानणवा)
|
2714009391NRG24160320242419157
|
19/03/2024
|
PAPPU DEVI
|
2714009391WL038258
|
PAPPU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628287
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939101879800/3909556
(धानणवा)
|
2714009391NRG24160320242419158
|
19/03/2024
|
BALI DEVI
|
2714009391WL038258
|
BALI DEVI
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159628678
|
|
Mrs. BALI DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939101879800/3909559
(धानणवा)
|
2714009391NRG24180320242443483
|
19/03/2024
|
GAYANI DEVI
|
2714009391WL038838
|
GAYANI DEVI
|
00698
|
RMGB0000330
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628286
|
|
Mrs. GYANI DEVI W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939101879800/3909560
(धानणवा)
|
2714009391NRG24160320242419159
|
19/03/2024
|
SITA DEVI
|
2714009391WL038258
|
SITA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628679
|
|
Mrs. SITA DEVI W/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939101879800/3909562-A
(धानणवा)
|
2714009391NRG24160320242419162
|
19/03/2024
|
SORAM
|
2714009391WL038258
|
SORAM
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628598
|
|
Mr. SORAM SO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939101879800/3909566
(धानणवा)
|
2714009391NRG24160320242419163
|
19/03/2024
|
NATHURAM
|
2714009391WL038258
|
NATHURAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628532
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939101879800/3909567
(धानणवा)
|
2714009391NRG24160320242419164
|
19/03/2024
|
SUGANI DEVI
|
2714009391WL038258
|
SUGANI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628230
|
|
Mrs. SUGANI W/O DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939101879800/3909587
(धानणवा)
|
2714009391NRG24160320242419172
|
19/03/2024
|
ANNI DEVI
|
2714009391WL038258
|
ANNI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628530
|
|
Mrs. ANNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939101879800/3909590
(धानणवा)
|
2714009391NRG24160320242419173
|
19/03/2024
|
KANWARI DEVI
|
2714009391WL038258
|
KANWARI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628676
|
|
Mrs. KAVARI DEVI W/O RUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939101879800/3909593
(धानणवा)
|
2714009391NRG24160320242419174
|
19/03/2024
|
SOHANI DEVI
|
2714009391WL038258
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628250
|
|
Mrs. SOHANI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939101879800/3909596
(धानणवा)
|
2714009391NRG24160320242419176
|
19/03/2024
|
PUNAM
|
2714009391WL038258
|
PUNAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628677
|
|
Mrs. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400939101879800/3909598
(धानणवा)
|
2714009391NRG24160320242419177
|
19/03/2024
|
HALKARI
|
2714009391WL038258
|
HALKARI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628529
|
|
Mrs. HALKARI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400939101879800/3909603
(धानणवा)
|
2714009391NRG24160320242419178
|
19/03/2024
|
BALLA RAM
|
2714009391WL038258
|
BALLA RAM
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628333
|
|
Mr. BALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400939101879800/3909606
(धानणवा)
|
2714009391NRG24160320242419179
|
19/03/2024
|
SARJU DEVI
|
2714009391WL038258
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628331
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400939101879800/3909608-C
(धानणवा)
|
2714009391NRG24160320242419180
|
19/03/2024
|
BAJU DEVI
|
2714009391WL038258
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628553
|
|
Mrs. BAJU DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939101879800/3909611
(धानणवा)
|
2714009391NRG24160320242419181
|
19/03/2024
|
GULA RAM
|
2714009391WL038258
|
GULA RAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159628415
|
|
Mr. GULA RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939101879800/3909621
(धानणवा)
|
2714009391NRG24160320242419182
|
19/03/2024
|
MALKI
|
2714009391WL038258
|
MALKI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628531
|
|
Mrs. MALKI W/O BAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400939101879800/3909625
(धानणवा)
|
2714009391NRG24160320242419183
|
19/03/2024
|
kamla
|
2714009391WL038258
|
kamla
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628609
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939101879800/3909627
(धानणवा)
|
2714009391NRG24160320242419184
|
19/03/2024
|
DHANNI DEVI
|
2714009391WL038258
|
DHANNI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628344
|
|
Mrs. DHANNI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939101879800/3909629
(धानणवा)
|
2714009391NRG24160320242419265
|
19/03/2024
|
SINJARI
|
2714009391WL038259
|
SINJARI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628314
|
|
Mrs. SINJARI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400939101879800/3909631
(धानणवा)
|
2714009391NRG24160320242419267
|
19/03/2024
|
CHUKA DEVI
|
2714009391WL038259
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159628474
|
|
Mrs. CHUKALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400939101879800/3909632
(धानणवा)
|
2714009391NRG24160320242419268
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038259
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628472
|
|
Mrs. MANJU W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400939101879800/3909645
(धानणवा)
|
2714009391NRG24160320242419272
|
19/03/2024
|
RADHA
|
2714009391WL038259
|
RADHA
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628334
|
|
Mrs. RADHA W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939101879800/7380511
(धानणवा)
|
2714009391NRG24160320242419274
|
19/03/2024
|
GORDAN
|
2714009391WL038259
|
GORDAN
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628356
|
|
Mr. GORDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939101879800/7380586
(धानणवा)
|
2714009391NRG24180320242443486
|
19/03/2024
|
RAJENDRA SINGH
|
2714009391WL038838
|
RAJENDRA SINGH
|
00698
|
RMGB0000330
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628330
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
MAKRANA
|
RJ-271400939101879800/7380589
(धानणवा)
|
2714009391NRG24160320242419187
|
19/03/2024
|
BISHAN DAN
|
2714009391WL038258
|
BISHAN DAN
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628534
|
|
Mr. BISHAN DAN S/O SHETAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290625
|
290625
|
|
|
|
|
|
|
|
|
261
|
MAKRANA
|
RJ-271400939101877100/7380636-B
(धानणवा)
|
2714009391NRG24160320242419127
|
19/03/2024
|
SANTOSH
|
2714009391WL038258
|
SANTOSH
|
00698
|
RMGB0000343
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628452
|
|
Mr. SANTU URF SANTOSH DEVI SANMDAR PU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
262
|
MAKRANA
|
RJ-271400939101877100/3909681
(धानणवा)
|
2714009391NRG24160320242419105
|
19/03/2024
|
PEMI DEVI
|
2714009391WL038258
|
PEMI DEVI
|
00698
|
RMGB0000355
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628303
|
|
Mrs. PEMI DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939101877100/3909694-A
(धानणवा)
|
2714009391NRG24160320242419390
|
19/03/2024
|
SANTOSH
|
2714009391WL038261
|
SANTOSH
|
00698
|
RMGB0000355
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628297
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939101877100/3909723-C
(धानणवा)
|
2714009391NRG24160320242419111
|
19/03/2024
|
SEEMA DEVI
|
2714009391WL038258
|
SEEMA DEVI
|
00698
|
RMGB0000355
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628433
|
|
Mrs. SEEMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939101877100/3909784-A
(धानणवा)
|
2714009391NRG24160320242419608
|
19/03/2024
|
JYOTI DEVI
|
2714009391WL038263
|
JYOTI DEVI
|
00698
|
RMGB0000355
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628436
|
|
Ms. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400939101877100/7380656
(धानणवा)
|
2714009391NRG24160320242419431
|
19/03/2024
|
TULACHHA DEVI
|
2714009391WL038261
|
TULACHHA DEVI
|
00698
|
RMGB0000355
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628648
|
|
Mrs. TULCHI DEVI WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939101877200/3909437-A
(धानणवा)
|
2714009391NRG24160320242419192
|
19/03/2024
|
SAYARI DEVI
|
2714009391WL038259
|
SAYARI DEVI
|
00698
|
RMGB0000355
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628365
|
|
Mrs. SAYARI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939101877200/7380259-A
(धानणवा)
|
2714009391NRG24160320242419739
|
19/03/2024
|
SANJU DEVI
|
2714009391WL038265
|
SANJU DEVI
|
00698
|
RMGB0000355
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628384
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939101877200/7380340-A
(धानणवा)
|
2714009391NRG24180320242443655
|
19/03/2024
|
GORALI
|
2714009391WL038841
|
GORALI
|
00698
|
RMGB0000355
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628360
|
|
Mrs. GORLI W/O MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939101877200/7380340-B
(धानणवा)
|
2714009391NRG24180320242443656
|
19/03/2024
|
SAJANI DEVI
|
2714009391WL038841
|
SAJANI DEVI
|
00698
|
RMGB0000355
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628374
|
|
Mrs. SAJANI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400939101877200/7380508-B
(धानणवा)
|
2714009391NRG24160320242419231
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038259
|
MANJU DEVI
|
00698
|
RMGB0000355
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628611
|
|
Mrs. MANJU DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15990
|
15990
|
|
|
|
|
|
|
|
|
272
|
MAKRANA
|
RJ-271400939101877200/3909416-B
(धानणवा)
|
2714009391NRG24180320242443619
|
19/03/2024
|
TIJU DEVI
|
2714009391WL038841
|
TIJU DEVI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628615
|
|
Ms. TIJU DEVI WO ANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939101879800/3909576-B
(धानणवा)
|
2714009391NRG24160320242419167
|
19/03/2024
|
Santosh
|
2714009391WL038258
|
Santosh
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628421
|
|
SANTOSH XXXX
|
BANK OF BARODA(606985)
|
|
274
|
MAKRANA
|
RJ-271400939101879800/3909594
(धानणवा)
|
2714009391NRG24160320242419175
|
19/03/2024
|
DHULKI
|
2714009391WL038258
|
DHULKI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628291
|
|
Mrs. DHULKI DEVI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
275
|
MAKRANA
|
RJ-271400939101877100/3909651
(धानणवा)
|
2714009391NRG24160320242419582
|
19/03/2024
|
NATHI DEVI
|
2714009391WL038263
|
NATHI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628566
|
|
Mrs. NATHI DEVI W/O JAWAHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400939101877100/3909653
(धानणवा)
|
2714009391NRG24160320242419583
|
19/03/2024
|
LICHMA DEVI
|
2714009391WL038263
|
LICHMA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628525
|
|
Mrs. LICHAMA W/O LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400939101877100/3909653-A
(धानणवा)
|
2714009391NRG24160320242419584
|
19/03/2024
|
SUMAN
|
2714009391WL038263
|
SUMAN
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628514
|
|
Mrs. SUMAN W/O JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939101877100/3909654
(धानणवा)
|
2714009391NRG24160320242419585
|
19/03/2024
|
LACHURI
|
2714009391WL038263
|
LACHURI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628304
|
|
Mrs. LACCHUDI DEVI W/O PURKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939101877100/3909658
(धानणवा)
|
2714009391NRG24160320242419586
|
19/03/2024
|
RATANI DEVI
|
2714009391WL038263
|
RATANI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628465
|
|
RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939101877100/3909665
(धानणवा)
|
2714009391NRG24160320242419587
|
19/03/2024
|
SHIV RAM
|
2714009391WL038263
|
SHIV RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628459
|
|
Mr. SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939101877100/3909666-A
(धानणवा)
|
2714009391NRG24160320242419641
|
19/03/2024
|
SARJU DEVI
|
2714009391WL038264
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628633
|
|
Mrs. SARJU DEVI W/O MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400939101877100/3909667
(धानणवा)
|
2714009391NRG24160320242419588
|
19/03/2024
|
KUNANKI DEVI
|
2714009391WL038263
|
KUNANKI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628461
|
|
Mrs. KUNAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400939101877100/3909669
(धानणवा)
|
2714009391NRG24160320242419590
|
19/03/2024
|
GANESHI
|
2714009391WL038263
|
GANESHI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628521
|
|
Mrs. GANESHI W/O GOMA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939101877100/3909672
(धानणवा)
|
2714009391NRG24160320242419591
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038263
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628280
|
|
Mrs. SANTOSH W/O MANI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400939101877100/3909673-A
(धानणवा)
|
2714009391NRG24160320242419642
|
19/03/2024
|
ARJUN RAM
|
2714009391WL038264
|
ARJUN RAM
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628456
|
|
Mr. ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400939101877100/3909674
(धानणवा)
|
2714009391NRG24160320242419592
|
19/03/2024
|
SAYARI
|
2714009391WL038263
|
SAYARI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628292
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAKRANA
|
RJ-271400939101877100/3909675
(धानणवा)
|
2714009391NRG24160320242419593
|
19/03/2024
|
SARJU DEVI
|
2714009391WL038263
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628486
|
|
Mrs. SARJU W/O BABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939101877100/3909680
(धानणवा)
|
2714009391NRG24160320242419595
|
19/03/2024
|
GEETA DEVI
|
2714009391WL038263
|
GEETA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628522
|
|
Mrs. GITA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400939101877100/3909680-A
(धानणवा)
|
2714009391NRG24160320242419596
|
19/03/2024
|
RADHA DEVI
|
2714009391WL038263
|
RADHA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628612
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939101877100/3909681-A
(धानणवा)
|
2714009391NRG24160320242419643
|
19/03/2024
|
barji devi
|
2714009391WL038264
|
barji devi
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628563
|
|
Mrs. BARJI DEVI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939101877100/3909683
(धानणवा)
|
2714009391NRG24160320242419106
|
19/03/2024
|
KAMLI
|
2714009391WL038258
|
KAMLI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628294
|
|
Mrs. KAMLI DEVI W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939101877100/3909683-B
(धानणवा)
|
2714009391NRG24160320242419107
|
19/03/2024
|
BHAGOTI
|
2714009391WL038258
|
BHAGOTI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628655
|
|
Mrs. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939101877100/3909685
(धानणवा)
|
2714009391NRG24160320242419108
|
19/03/2024
|
NARAYANI
|
2714009391WL038258
|
NARAYANI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628458
|
|
Mrs. NARANI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400939101877100/3909686
(धानणवा)
|
2714009391NRG24160320242419599
|
19/03/2024
|
SHIV DAN
|
2714009391WL038263
|
SHIV DAN
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628242
|
|
MR SHIV DAAN
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAKRANA
|
RJ-271400939101877100/3909688-A
(धानणवा)
|
2714009391NRG24160320242419644
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038264
|
MANJU DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628414
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939101877100/3909689
(धानणवा)
|
2714009391NRG24160320242419645
|
19/03/2024
|
SHARWANI
|
2714009391WL038264
|
SHARWANI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628470
|
|
MISS SHARVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAKRANA
|
RJ-271400939101877100/3909693
(धानणवा)
|
2714009391NRG24160320242419646
|
19/03/2024
|
BIRJUDI
|
2714009391WL038264
|
BIRJUDI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628539
|
|
Mrs. BAJU DEVI W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400939101877100/3909697
(धानणवा)
|
2714009391NRG24160320242419391
|
19/03/2024
|
MOHANI DEVI
|
2714009391WL038261
|
MOHANI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628298
|
|
Mrs. MOVNI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400939101877100/3909700
(धानणवा)
|
2714009391NRG24160320242419600
|
19/03/2024
|
RAJU DEVI
|
2714009391WL038263
|
RAJU DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628499
|
|
Mrs. RAJU WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939101877100/39097007
(धानणवा)
|
2714009391NRG24180320242443449
|
19/03/2024
|
SHYAM SINGH
|
2714009391WL038836
|
SHYAM SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628463
|
|
Mr. SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400939101877100/3909702-A
(धानणवा)
|
2714009391NRG24160320242419109
|
19/03/2024
|
NATHURAM
|
2714009391WL038258
|
NATHURAM
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628462
|
|
Mr. NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939101877100/3909714-A
(धानणवा)
|
2714009391NRG24160320242419392
|
19/03/2024
|
SHARDA
|
2714009391WL038261
|
SHARDA
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628427
|
|
Mrs. SHARDA WO MURALIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939101877100/3909716-A
(धानणवा)
|
2714009391NRG24160320242419393
|
19/03/2024
|
CHUNKLI
|
2714009391WL038261
|
CHUNKLI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628226
|
|
Mrs. CHUKLI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400939101877100/3909716-B
(धानणवा)
|
2714009391NRG24160320242419394
|
19/03/2024
|
SAYRI
|
2714009391WL038261
|
SAYRI
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159628225
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400939101877100/3909718
(धानणवा)
|
2714009391NRG24160320242419395
|
19/03/2024
|
PURNA RAM
|
2714009391WL038261
|
PURNA RAM
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628546
|
|
Mr. PURNA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939101877100/3909719
(धानणवा)
|
2714009391NRG24160320242419396
|
19/03/2024
|
SUDAKI DEVI
|
2714009391WL038261
|
SUDAKI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628234
|
|
Mrs. SUDAKI DEVI W/O MOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939101877100/3909722
(धानणवा)
|
2714009391NRG24160320242419647
|
19/03/2024
|
SUKHARAM
|
2714009391WL038264
|
SUKHARAM
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628318
|
|
Mr. SUKHA RAM S/O BHOMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939101877100/3909723
(धानणवा)
|
2714009391NRG24160320242419648
|
19/03/2024
|
GENA DEVI
|
2714009391WL038264
|
GENA DEVI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628495
|
|
Mrs. GENA DEVI W/O ISHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939101877100/3909726
(धानणवा)
|
2714009391NRG24160320242419398
|
19/03/2024
|
MEENA DEVI
|
2714009391WL038261
|
MEENA DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628410
|
|
Mrs. MENA DEVI W/O KELASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939101877100/3909728-A
(धानणवा)
|
2714009391NRG24160320242419399
|
19/03/2024
|
RUKMA DEVI
|
2714009391WL038261
|
RUKMA DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628161
|
|
Mrs. RUKMA DEVI W/O DHULLA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400939101877100/3909729
(धानणवा)
|
2714009391NRG24160320242419400
|
19/03/2024
|
SHANTI
|
2714009391WL038261
|
SHANTI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628163
|
|
Mrs. SHANTI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939101877100/3909729-b
(धानणवा)
|
2714009391NRG24160320242419401
|
19/03/2024
|
NARAYANI DEVI
|
2714009391WL038261
|
NARAYANI DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628171
|
|
Mrs. NARAYANI DEVI W/O PURKHA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939101877100/3909732
(धानणवा)
|
2714009391NRG24160320242419402
|
19/03/2024
|
SUKHI DEVI
|
2714009391WL038261
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628162
|
|
Mrs. SUKHALI DEVI W/O RAMKARAN JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939101877100/3909733-A
(धानणवा)
|
2714009391NRG24160320242419403
|
19/03/2024
|
SHARDA DEVI
|
2714009391WL038261
|
SHARDA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628411
|
|
Mrs. SARDA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400939101877100/3909734-A
(धानणवा)
|
2714009391NRG24160320242419112
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038258
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159628435
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400939101877100/3909736
(धानणवा)
|
2714009391NRG24160320242419404
|
19/03/2024
|
kishana ram
|
2714009391WL038261
|
kishana ram
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628625
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
MAKRANA
|
RJ-271400939101877100/3909736-A
(धानणवा)
|
2714009391NRG24160320242419405
|
19/03/2024
|
HIMMTA RAM
|
2714009391WL038261
|
HIMMTA RAM
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628429
|
|
Mr. HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400939101877100/3909737
(धानणवा)
|
2714009391NRG24160320242419406
|
19/03/2024
|
UGAMA RAM
|
2714009391WL038261
|
UGAMA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628523
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939101877100/3909738
(धानणवा)
|
2714009391NRG24160320242419407
|
19/03/2024
|
RUPLI
|
2714009391WL038261
|
RUPLI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628544
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400939101877100/3909739-A
(धानणवा)
|
2714009391NRG24160320242419409
|
19/03/2024
|
CHHOTI DEVI
|
2714009391WL038261
|
CHHOTI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628613
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400939101877100/3909739-B
(धानणवा)
|
2714009391NRG24160320242419410
|
19/03/2024
|
DAYAL RAM
|
2714009391WL038261
|
DAYAL RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628600
|
|
Mr. DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400939101877100/3909741
(धानणवा)
|
2714009391NRG24160320242419411
|
19/03/2024
|
KANWARI DEVI
|
2714009391WL038261
|
KANWARI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628479
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939101877100/3909741-B
(धानणवा)
|
2714009391NRG24160320242419412
|
19/03/2024
|
BIMALA DEVI
|
2714009391WL038261
|
BIMALA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628445
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939101877100/3909742
(धानणवा)
|
2714009391NRG24160320242419413
|
19/03/2024
|
RUGHA RAM
|
2714009391WL038261
|
RUGHA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628623
|
|
Mr. RUGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939101877100/3909742-A
(धानणवा)
|
2714009391NRG24160320242419414
|
19/03/2024
|
BAJUDI
|
2714009391WL038261
|
BAJUDI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628652
|
|
Mrs. BAJU DEVI W/O KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939101877100/3909746
(धानणवा)
|
2714009391NRG24160320242419418
|
19/03/2024
|
CHUNI DEVI
|
2714009391WL038261
|
CHUNI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628168
|
|
Mrs. CHUNNI W/O BHANWARARAM BANGRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939101877100/3909747
(धानणवा)
|
2714009391NRG24160320242419419
|
19/03/2024
|
UGALI
|
2714009391WL038261
|
UGALI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628667
|
|
Mrs. UGMA DEVI W/O PITHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939101877100/3909756
(धानणवा)
|
2714009391NRG24160320242419601
|
19/03/2024
|
NARAYAN RAM
|
2714009391WL038263
|
NARAYAN RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628397
|
|
Mr. NARAYAN RAM S/O BURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939101877100/3909758
(धानणवा)
|
2714009391NRG24160320242419649
|
19/03/2024
|
SOHANI
|
2714009391WL038264
|
SOHANI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628293
|
|
Mrs. SOHANI DEVI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400939101877100/3909760-A
(धानणवा)
|
2714009391NRG24160320242419603
|
19/03/2024
|
DHANUDI
|
2714009391WL038263
|
DHANUDI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3159628278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
331
|
MAKRANA
|
RJ-271400939101877100/3909762
(धानणवा)
|
2714009391NRG24160320242419422
|
19/03/2024
|
SARJU DEVI
|
2714009391WL038261
|
SARJU DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628639
|
|
Mrs. SARJUDI DEVI W/O MANGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400939101877100/3909765
(धानणवा)
|
2714009391NRG24160320242419604
|
19/03/2024
|
VIMALA
|
2714009391WL038263
|
VIMALA
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628582
|
|
Mrs. BIMALA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939101877100/3909766
(धानणवा)
|
2714009391NRG24160320242419651
|
19/03/2024
|
LALITA
|
2714009391WL038264
|
LALITA
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628490
|
|
Mrs. LALITA W/O CHAMPA LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400939101877100/3909766-A
(धानणवा)
|
2714009391NRG24160320242419652
|
19/03/2024
|
PREM PARJAPAT
|
2714009391WL038264
|
PREM PARJAPAT
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628169
|
|
Mrs. PREM PARJAPAT W/O BHANWARLAL KUMAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939101877100/3909771
(धानणवा)
|
2714009391NRG24160320242419114
|
19/03/2024
|
SHARDA
|
2714009391WL038258
|
SHARDA
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628165
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
336
|
MAKRANA
|
RJ-271400939101877100/3909772
(धानणवा)
|
2714009391NRG24160320242419605
|
19/03/2024
|
SUMAN
|
2714009391WL038263
|
SUMAN
|
00698
|
RMGB0000382
|
1050
|
1050
|
Rejected
|
20/04/2024
|
|
3159628646
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
337
|
MAKRANA
|
RJ-271400939101877100/3909773
(धानणवा)
|
2714009391NRG24160320242419653
|
19/03/2024
|
BAURI
|
2714009391WL038264
|
BAURI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628664
|
|
Mrs. BAUDI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939101877100/3909774
(धानणवा)
|
2714009391NRG24160320242419654
|
19/03/2024
|
SHUKHA RAM
|
2714009391WL038264
|
SHUKHA RAM
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628273
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400939101877100/3909777
(धानणवा)
|
2714009391NRG24160320242419115
|
19/03/2024
|
PARVATI
|
2714009391WL038258
|
PARVATI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Rejected
|
20/04/2024
|
|
3159628498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
340
|
MAKRANA
|
RJ-271400939101877100/3909780
(धानणवा)
|
2714009391NRG24160320242419606
|
19/03/2024
|
CHOTI DEVI
|
2714009391WL038263
|
CHOTI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628512
|
|
Mrs. CHOTI DEVI W/O MEHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400939101877100/3909780-A
(धानणवा)
|
2714009391NRG24160320242419607
|
19/03/2024
|
LONDI
|
2714009391WL038263
|
LONDI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628493
|
|
Mrs. LODI DEVI W/O RAM RAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400939101877100/3909785
(धानणवा)
|
2714009391NRG24160320242419116
|
19/03/2024
|
AASHA DEVI
|
2714009391WL038258
|
AASHA DEVI
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628494
|
|
Mrs. ASHUDI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939101877100/3909785-A
(धानणवा)
|
2714009391NRG24160320242419609
|
19/03/2024
|
NARAYANI
|
2714009391WL038263
|
NARAYANI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628657
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400939101877100/3909786
(धानणवा)
|
2714009391NRG24160320242419117
|
19/03/2024
|
SINGARI
|
2714009391WL038258
|
SINGARI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628538
|
|
Mrs. SINGARI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939101877100/3909787
(धानणवा)
|
2714009391NRG24160320242419118
|
19/03/2024
|
LODAKI
|
2714009391WL038258
|
LODAKI
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628501
|
|
Mrs. LODI DEVI W/O DEV KARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400939101877100/3909787-A
(धानणवा)
|
2714009391NRG24160320242419119
|
19/03/2024
|
MANJU
|
2714009391WL038258
|
MANJU
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628224
|
|
Mrs. MANJU W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939101877100/3909787-B
(धानणवा)
|
2714009391NRG24160320242419120
|
19/03/2024
|
RAMI DEVI
|
2714009391WL038258
|
RAMI DEVI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628489
|
|
Mrs. RAMI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400939101877100/3909790
(धानणवा)
|
2714009391NRG24160320242419121
|
19/03/2024
|
JAGDISH
|
2714009391WL038258
|
JAGDISH
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159628510
|
|
Mr. JAGDISH RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939101877100/3909792-A
(धानणवा)
|
2714009391NRG24160320242419424
|
19/03/2024
|
TIJUDI
|
2714009391WL038261
|
TIJUDI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3159628283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
350
|
MAKRANA
|
RJ-271400939101877100/3909793
(धानणवा)
|
2714009391NRG24160320242419610
|
19/03/2024
|
JHUMLI
|
2714009391WL038263
|
JHUMLI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628643
|
|
Mrs. JHUMALI DEVI W/O RAMDEEN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400939101877100/3909793-C
(धानणवा)
|
2714009391NRG24160320242419425
|
19/03/2024
|
chhoti devi
|
2714009391WL038261
|
chhoti devi
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628621
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939101877100/3909794
(धानणवा)
|
2714009391NRG24160320242419122
|
19/03/2024
|
KESHAR
|
2714009391WL038258
|
KESHAR
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628647
|
|
Mrs. KESHAR DEVI MEGHWAL WO SYOKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400939101877100/3909795
(धानणवा)
|
2714009391NRG24180320242443450
|
19/03/2024
|
GARIBA RAM
|
2714009391WL038836
|
GARIBA RAM
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3159628455
|
|
Mr. GAREEBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400939101877100/3909795-A
(धानणवा)
|
2714009391NRG24160320242419123
|
19/03/2024
|
SAROJ DEVI
|
2714009391WL038258
|
SAROJ DEVI
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628336
|
|
Mrs. SAROJ DEVI W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939101877100/3909796
(धानणवा)
|
2714009391NRG24160320242419426
|
19/03/2024
|
SOWANI
|
2714009391WL038261
|
SOWANI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628540
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939101877100/3909799
(धानणवा)
|
2714009391NRG24160320242419124
|
19/03/2024
|
KAMLA
|
2714009391WL038258
|
KAMLA
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628515
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
357
|
MAKRANA
|
RJ-271400939101877100/3909800
(धानणवा)
|
2714009391NRG24160320242419655
|
19/03/2024
|
MODU SINGH
|
2714009391WL038264
|
MODU SINGH
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628511
|
|
Mr. MOD SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939101877100/3909800-A
(धानणवा)
|
2714009391NRG24180320242443451
|
19/03/2024
|
RAJENDRA SINGH
|
2714009391WL038836
|
RAJENDRA SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628447
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939101877100/3909803
(धानणवा)
|
2714009391NRG24160320242419611
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038263
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628666
|
|
Mrs. SANTOSH DEVI W/O MANGI LAL JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939101877100/7380602
(धानणवा)
|
2714009391NRG24180320242443465
|
19/03/2024
|
MEWA RAM
|
2714009391WL038837
|
MEWA RAM
|
00698
|
RMGB0000382
|
2550
|
2550
|
Processed
|
20/04/2024
|
|
3159628622
|
|
Mr. MEVA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939101877100/7380602-a
(धानणवा)
|
2714009391NRG24180320242443466
|
19/03/2024
|
BALI DEVI
|
2714009391WL038837
|
BALI DEVI
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628200
|
|
Mrs. BALI DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939101877100/7380602-B
(धानणवा)
|
2714009391NRG24160320242419612
|
19/03/2024
|
SHANTI DEVI
|
2714009391WL038263
|
SHANTI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628285
|
|
Mrs. SHANTI DEVI W/O MANGA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939101877100/7380602-C
(धानणवा)
|
2714009391NRG24160320242419613
|
19/03/2024
|
CHHOTI
|
2714009391WL038263
|
CHHOTI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628202
|
|
Mrs. CHOTI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939101877100/7380603
(धानणवा)
|
2714009391NRG24160320242419614
|
19/03/2024
|
SHERA RAM
|
2714009391WL038263
|
SHERA RAM
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628537
|
|
Mr. SERA RAM S/O LICHAMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400939101877100/7380607-C
(धानणवा)
|
2714009391NRG24180320242443467
|
19/03/2024
|
MARUDHAR KANWAR
|
2714009391WL038837
|
MARUDHAR KANWAR
|
00698
|
RMGB0000382
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159628440
|
|
MRS MARUDHAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAKRANA
|
RJ-271400939101877100/7380607-C
(धानणवा)
|
2714009391NRG24180320242443468
|
19/03/2024
|
SAMPAT SINGH
|
2714009391WL038837
|
SAMPAT SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628441
|
|
Sampat Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
367
|
MAKRANA
|
RJ-271400939101877100/7380608
(धानणवा)
|
2714009391NRG24160320242419656
|
19/03/2024
|
LICHMAN SINGH
|
2714009391WL038264
|
LICHMAN SINGH
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628536
|
|
Mr. LICHHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400939101877100/7380613
(धानणवा)
|
2714009391NRG24160320242419658
|
19/03/2024
|
LAL SINGH
|
2714009391WL038264
|
LAL SINGH
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628454
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKRANA
|
RJ-271400939101877100/7380614
(धानणवा)
|
2714009391NRG24160320242419659
|
19/03/2024
|
MOHAN SINGH
|
2714009391WL038264
|
MOHAN SINGH
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628488
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939101877100/7380615
(धानणवा)
|
2714009391NRG24160320242419660
|
19/03/2024
|
DIP SINGH
|
2714009391WL038264
|
DIP SINGH
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628616
|
|
Mr. DEEP SINGH S/O SAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939101877100/7380623
(धानणवा)
|
2714009391NRG24160320242419427
|
19/03/2024
|
PURNI
|
2714009391WL038261
|
PURNI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628302
|
|
Mrs. PURNIDEVI W/O MUKNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939101877100/7380624
(धानणवा)
|
2714009391NRG24180320242443471
|
19/03/2024
|
Chhotu kanwar
|
2714009391WL038837
|
Chhotu kanwar
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628670
|
|
Mrs. CHOTU KANWAR W/O SANWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939101877100/7380624
(धानणवा)
|
2714009391NRG24180320242443470
|
19/03/2024
|
SANWAT SINGH
|
2714009391WL038837
|
SANWAT SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628319
|
|
SANVAT SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
374
|
MAKRANA
|
RJ-271400939101877100/7380624-A
(धानणवा)
|
2714009391NRG24180320242443472
|
19/03/2024
|
ARTI KANWAR
|
2714009391WL038837
|
ARTI KANWAR
|
00698
|
RMGB0000382
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159628446
|
|
Mrs. ARTI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939101877100/7380629-A
(धानणवा)
|
2714009391NRG24160320242419125
|
19/03/2024
|
HEMRAJ SINGH
|
2714009391WL038258
|
HEMRAJ SINGH
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628442
|
|
Mr. HEMRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939101877100/7380630
(धानणवा)
|
2714009391NRG24160320242419616
|
19/03/2024
|
BHAGWAN SINGH
|
2714009391WL038263
|
BHAGWAN SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628203
|
|
Mr. BHAGWAN SINGH S/O MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400939101877100/7380634
(धानणवा)
|
2714009391NRG24160320242419618
|
19/03/2024
|
DASRAT SINGH
|
2714009391WL038263
|
DASRAT SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628626
|
|
Mr. DASHARATH SINGH S/O BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400939101877100/7380635
(धानणवा)
|
2714009391NRG24160320242419619
|
19/03/2024
|
SONI DEVI
|
2714009391WL038263
|
SONI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628209
|
|
Mrs. SONI DEVI W/O BABU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400939101877100/7380635-B
(धानणवा)
|
2714009391NRG24160320242419126
|
19/03/2024
|
CHANDU
|
2714009391WL038258
|
CHANDU
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628300
|
|
CHAND DEVI
|
UCO BANK(607066)
|
|
380
|
MAKRANA
|
RJ-271400939101877100/7380635-C
(धानणवा)
|
2714009391NRG24160320242419661
|
19/03/2024
|
SANTU DEVI
|
2714009391WL038264
|
SANTU DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628301
|
|
Mrs. SANTOSH W/O RAMESHWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400939101877100/7380637
(धानणवा)
|
2714009391NRG24160320242419620
|
19/03/2024
|
JETHUDI DEVI
|
2714009391WL038263
|
JETHUDI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628500
|
|
Mrs. JETHUDI DEVI W/O KANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400939101877100/7380640
(धानणवा)
|
2714009391NRG24160320242419662
|
19/03/2024
|
GEKLI
|
2714009391WL038264
|
GEKLI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628547
|
|
Mrs. GEKALI DEVI W/O RAMDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939101877100/7380641
(धानणवा)
|
2714009391NRG24160320242419663
|
19/03/2024
|
KHINWA RAM
|
2714009391WL038264
|
KHINWA RAM
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628581
|
|
Mr. KHINVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400939101877100/7380642
(धानणवा)
|
2714009391NRG24160320242419664
|
19/03/2024
|
MADAN SINGH
|
2714009391WL038264
|
MADAN SINGH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628665
|
|
Mr. MADAN SINGH S/O GANPATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939101877100/7380643-A
(धानणवा)
|
2714009391NRG24160320242419665
|
19/03/2024
|
CHATRA RAM
|
2714009391WL038264
|
CHATRA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628466
|
|
Mr. CHATRA RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400939101877100/7380645
(धानणवा)
|
2714009391NRG24160320242419128
|
19/03/2024
|
AANI DEVI
|
2714009391WL038258
|
AANI DEVI
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628295
|
|
Mrs. ANNI DEVI W/O DAGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939101877100/7380646
(धानणवा)
|
2714009391NRG24160320242419129
|
19/03/2024
|
LORKI
|
2714009391WL038258
|
LORKI
|
00698
|
RMGB0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159628627
|
|
MRS LODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAKRANA
|
RJ-271400939101877100/7380647
(धानणवा)
|
2714009391NRG24160320242419130
|
19/03/2024
|
LORKI
|
2714009391WL038258
|
LORKI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628282
|
|
Mrs. LODKI DEVI W/O CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400939101877100/7380648
(धानणवा)
|
2714009391NRG24160320242419131
|
19/03/2024
|
RUPA RAM
|
2714009391WL038258
|
RUPA RAM
|
00698
|
RMGB0000382
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3159628428
|
|
RUPARAM
|
UCO BANK(607066)
|
|
390
|
MAKRANA
|
RJ-271400939101877100/7380649
(धानणवा)
|
2714009391NRG24160320242419132
|
19/03/2024
|
hema ram
|
2714009391WL038258
|
hema ram
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628187
|
|
Mr. HEMA RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400939101877100/7380650-A
(धानणवा)
|
2714009391NRG24160320242419133
|
19/03/2024
|
KISHNA DEVI
|
2714009391WL038258
|
KISHNA DEVI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628559
|
|
Mrs. KISHNA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939101877100/7380650-C
(धानणवा)
|
2714009391NRG24160320242419134
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038258
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628307
|
|
Mrs. SANTOSH DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400939101877100/7380651
(धानणवा)
|
2714009391NRG24160320242419666
|
19/03/2024
|
SARJU
|
2714009391WL038264
|
SARJU
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628562
|
|
Mrs. SARJU W/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400939101877100/7380652
(धानणवा)
|
2714009391NRG24160320242419667
|
19/03/2024
|
PANCHURUI
|
2714009391WL038264
|
PANCHURUI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628641
|
|
Mrs. PANCHUDI DEVI W/O CHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400939101877100/7380653
(धानणवा)
|
2714009391NRG24160320242419428
|
19/03/2024
|
MUKNI
|
2714009391WL038261
|
MUKNI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628275
|
|
Mrs. MUKNI DEVI W/O SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400939101877100/7380654
(धानणवा)
|
2714009391NRG24160320242419668
|
19/03/2024
|
MOHANI
|
2714009391WL038264
|
MOHANI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628166
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400939101877100/7380654-C
(धानणवा)
|
2714009391NRG24160320242419135
|
19/03/2024
|
KELASHI DEVI
|
2714009391WL038258
|
KELASHI DEVI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628418
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400939101877100/7380655
(धानणवा)
|
2714009391NRG24160320242419430
|
19/03/2024
|
KAMLA
|
2714009391WL038261
|
KAMLA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628492
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAKRANA
|
RJ-271400939101877100/7380657-B
(धानणवा)
|
2714009391NRG24160320242419669
|
19/03/2024
|
SANTOSH
|
2714009391WL038264
|
SANTOSH
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628662
|
|
Mrs. SANTOSH DEVI W/O TULCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400939101877100/7380660
(धानणवा)
|
2714009391NRG24160320242419432
|
19/03/2024
|
VIMLA
|
2714009391WL038261
|
VIMLA
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628659
|
|
Mrs. VIMLA DEVI W/O GOVIND LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400939101877100/7380660-A
(धानणवा)
|
2714009391NRG24160320242419433
|
19/03/2024
|
SOHAN DAS
|
2714009391WL038261
|
SOHAN DAS
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628596
|
|
Mr. SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400939101877100/7380661
(धानणवा)
|
2714009391NRG24160320242419136
|
19/03/2024
|
MUNNI
|
2714009391WL038258
|
MUNNI
|
00698
|
RMGB0000382
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159628669
|
|
Mrs. MUNNI DEVI WO CHOTU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400939101877100/7380664
(धानणवा)
|
2714009391NRG24160320242419670
|
19/03/2024
|
NATHI DEVI
|
2714009391WL038264
|
NATHI DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628542
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400939101877100/7380666
(धानणवा)
|
2714009391NRG24160320242419138
|
19/03/2024
|
TULCHA DEVI
|
2714009391WL038258
|
TULCHA DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628644
|
|
Mrs. TULCHI TULCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400939101877100/7380668
(धानणवा)
|
2714009391NRG24160320242419671
|
19/03/2024
|
DHAPU DEVI
|
2714009391WL038264
|
DHAPU DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628513
|
|
Mrs. DHAPU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400939101877100/7380670
(धानणवा)
|
2714009391NRG24160320242419672
|
19/03/2024
|
SUKHI DEVI
|
2714009391WL038264
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628464
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400939101877100/7380674
(धानणवा)
|
2714009391NRG24160320242419139
|
19/03/2024
|
LICHMA
|
2714009391WL038258
|
LICHMA
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628645
|
|
Mrs. LICHMA DEVI W/O SHARAWAN RAM BHAMBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400939101877100/7380675
(धानणवा)
|
2714009391NRG24160320242419621
|
19/03/2024
|
GOGA DEVI
|
2714009391WL038263
|
GOGA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628660
|
|
Mrs. GOGA DEVI W/O LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400939101877100/7380678
(धानणवा)
|
2714009391NRG24160320242419140
|
19/03/2024
|
GOPAL SINGH
|
2714009391WL038258
|
GOPAL SINGH
|
00698
|
RMGB0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159628476
|
|
Mr. GOPAL SINGH SO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400939101877100/7380681
(धानणवा)
|
2714009391NRG24160320242419622
|
19/03/2024
|
BHAGWATI DEVI
|
2714009391WL038263
|
BHAGWATI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628481
|
|
Mrs. BHAGWATI DEVI W/O TILOKA RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400939101877100/7380683
(धानणवा)
|
2714009391NRG24160320242419623
|
19/03/2024
|
CHUKLI
|
2714009391WL038263
|
CHUKLI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628543
|
|
CHUKALI
|
UCO BANK(607066)
|
|
412
|
MAKRANA
|
RJ-271400939101877100/7380685
(धानणवा)
|
2714009391NRG24160320242419673
|
19/03/2024
|
CHOTU DEVI
|
2714009391WL038264
|
CHOTU DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628642
|
|
Mrs. CHOTI DEVI W/O SATYANARAYAN VAISHNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400939101877100/7380687
(धानणवा)
|
2714009391NRG24160320242419141
|
19/03/2024
|
JADAV
|
2714009391WL038258
|
JADAV
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628167
|
|
Mrs. JADAVALI W/O SHIVKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400939101877100/7380688
(धानणवा)
|
2714009391NRG24160320242419624
|
19/03/2024
|
UMA DEVI
|
2714009391WL038263
|
UMA DEVI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628170
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400939101877100/7380690-A
(धानणवा)
|
2714009391NRG24160320242419674
|
19/03/2024
|
LALITA
|
2714009391WL038264
|
LALITA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628638
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400939101877100/7380694
(धानणवा)
|
2714009391NRG24160320242419435
|
19/03/2024
|
CHUKA DEVI
|
2714009391WL038261
|
CHUKA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628274
|
|
Mrs. CHUNKA DEVI W/O SUKHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400939101877100/7380694-B
(धानणवा)
|
2714009391NRG24160320242419436
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038261
|
MANJU DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628607
|
|
Mrs. MANJU DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400939101877100/7380701
(धानणवा)
|
2714009391NRG24160320242419437
|
19/03/2024
|
DHARMA RAM
|
2714009391WL038261
|
DHARMA RAM
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628593
|
|
Mr. DHARMA RAM S/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400939101877100/7380702
(धानणवा)
|
2714009391NRG24160320242419438
|
19/03/2024
|
RUPA DEVI
|
2714009391WL038261
|
RUPA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628509
|
|
Mrs. RUPALI W/O HARDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400939101877100/7380707
(धानणवा)
|
2714009391NRG24160320242419675
|
19/03/2024
|
TEJ SINGH
|
2714009391WL038264
|
TEJ SINGH
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628477
|
|
TEJ SINGH RAJPOOT S/O PRITVISINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400939101877100/7380711
(धानणवा)
|
2714009391NRG24160320242419676
|
19/03/2024
|
INDER SINGH
|
2714009391WL038264
|
INDER SINGH
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628483
|
|
Mr. INDRA SINGH S/O BADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400939101877100/7380717
(धानणवा)
|
2714009391NRG24160320242419626
|
19/03/2024
|
RAGHUVEER SINGH
|
2714009391WL038263
|
RAGHUVEER SINGH
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628407
|
|
Mr. RAGHUVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400939101877100/7380718-B
(धानणवा)
|
2714009391NRG24160320242419439
|
19/03/2024
|
KARNI SINGH
|
2714009391WL038261
|
KARNI SINGH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628199
|
|
Mr. KARNI SINGH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400939101877100/7380723-A
(धानणवा)
|
2714009391NRG24180320242443473
|
19/03/2024
|
BAJRANG SINGH
|
2714009391WL038837
|
BAJRANG SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628439
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAKRANA
|
RJ-271400939101877100/7380725
(धानणवा)
|
2714009391NRG24160320242419677
|
19/03/2024
|
KAMLI
|
2714009391WL038264
|
KAMLI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628671
|
|
Mrs. KAMLI DEVI WO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400939101877100/7380726
(धानणवा)
|
2714009391NRG24160320242419440
|
19/03/2024
|
JIMANA DEVI
|
2714009391WL038261
|
JIMANA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628636
|
|
Mrs. JIMANA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAKRANA
|
RJ-271400939101877100/7380727
(धानणवा)
|
2714009391NRG24160320242419678
|
19/03/2024
|
NARAYAN RAM
|
2714009391WL038264
|
NARAYAN RAM
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628487
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
428
|
MAKRANA
|
RJ-271400939101877100/7380728
(धानणवा)
|
2714009391NRG24180320242443454
|
19/03/2024
|
PATASHI
|
2714009391WL038836
|
PATASHI
|
00698
|
RMGB0000382
|
3315
|
3315
|
Rejected
|
20/04/2024
|
|
3159628640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
429
|
MAKRANA
|
RJ-271400939101877100/7380729
(धानणवा)
|
2714009391NRG24160320242419679
|
19/03/2024
|
BAUDI
|
2714009391WL038264
|
BAUDI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628587
|
|
Mrs. BAUDI DEVI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MAKRANA
|
RJ-271400939101877100/7380731
(धानणवा)
|
2714009391NRG24160320242419627
|
19/03/2024
|
CHANDRA DEVI
|
2714009391WL038263
|
CHANDRA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628661
|
|
Mrs. CHANDUDI W/O PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAKRANA
|
RJ-271400939101877100/7380732
(धानणवा)
|
2714009391NRG24160320242419142
|
19/03/2024
|
SANTU DEVI
|
2714009391WL038258
|
SANTU DEVI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628284
|
|
Mrs. SANTOSH WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MAKRANA
|
RJ-271400939101877100/7380732-A
(धानणवा)
|
2714009391NRG24160320242419680
|
19/03/2024
|
BAJU DEVI
|
2714009391WL038264
|
BAJU DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628585
|
|
Mrs. BAJU DEVI W/O JETHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400939101877100/7380733
(धानणवा)
|
2714009391NRG24160320242419442
|
19/03/2024
|
JASHODA
|
2714009391WL038261
|
JASHODA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628637
|
|
Mrs. JASODA W/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400939101877100/7380747
(धानणवा)
|
2714009391NRG24160320242419628
|
19/03/2024
|
SANTOSH
|
2714009391WL038263
|
SANTOSH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628478
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400939101877100/7380749
(धानणवा)
|
2714009391NRG24160320242419681
|
19/03/2024
|
PEMARAM
|
2714009391WL038264
|
PEMARAM
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628337
|
|
Mr. PREMA RAM NAYAK S/O KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAKRANA
|
RJ-271400939101877100/7380754
(धानणवा)
|
2714009391NRG24160320242419682
|
19/03/2024
|
BAL SINGH
|
2714009391WL038264
|
BAL SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628484
|
|
Mr. BAL SINGH SO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAKRANA
|
RJ-271400939101877100/7380754-A
(धानणवा)
|
2714009391NRG24180320242443474
|
19/03/2024
|
BAJRANG SINGH
|
2714009391WL038837
|
BAJRANG SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628222
|
|
BAJRANG SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
438
|
MAKRANA
|
RJ-271400939101877100/7380755
(धानणवा)
|
2714009391NRG24180320242443455
|
19/03/2024
|
BAJRANG
|
2714009391WL038836
|
BAJRANG
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628471
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400939101877100/7380757
(धानणवा)
|
2714009391NRG24160320242419683
|
19/03/2024
|
BHANWARI DEVI
|
2714009391WL038264
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628453
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400939101877100/7380759
(धानणवा)
|
2714009391NRG24160320242419143
|
19/03/2024
|
GYARSI
|
2714009391WL038258
|
GYARSI
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628505
|
|
Mrs. GYARASI DEVI W/O RAMESHWAR LAL KHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAKRANA
|
RJ-271400939101877100/7380760
(धानणवा)
|
2714009391NRG24160320242419144
|
19/03/2024
|
BAJURI
|
2714009391WL038258
|
BAJURI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628491
|
|
Mrs. BAGUDI DEVI W/O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MAKRANA
|
RJ-271400939101877100/7380761-B
(धानणवा)
|
2714009391NRG24180320242443457
|
19/03/2024
|
BHINV SINGH
|
2714009391WL038836
|
BHINV SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628412
|
|
Mr. BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400939101877100/7380771
(धानणवा)
|
2714009391NRG24160320242419684
|
19/03/2024
|
MOTI SINGH
|
2714009391WL038264
|
MOTI SINGH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628409
|
|
Mr. MOTI SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAKRANA
|
RJ-271400939101877100/7380772
(धानणवा)
|
2714009391NRG24160320242419630
|
19/03/2024
|
REWANT SINGH
|
2714009391WL038263
|
REWANT SINGH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628426
|
|
Revant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
MAKRANA
|
RJ-271400939101877100/7380774-A
(धानणवा)
|
2714009391NRG24180320242443458
|
19/03/2024
|
SAYAR RAM
|
2714009391WL038836
|
SAYAR RAM
|
00698
|
RMGB0000382
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159628457
|
|
Mr. SAYAR RAM URF SAYARMAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAKRANA
|
RJ-271400939101877100/7380775-A
(धानणवा)
|
2714009391NRG24180320242443475
|
19/03/2024
|
NARENDRA SINGH
|
2714009391WL038837
|
NARENDRA SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628189
|
|
NARENDRA SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
447
|
MAKRANA
|
RJ-271400939101877100/7380780-A
(धानणवा)
|
2714009391NRG24160320242419631
|
19/03/2024
|
Mallaram
|
2714009391WL038263
|
Mallaram
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628595
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAKRANA
|
RJ-271400939101877100/7380780-B
(धानणवा)
|
2714009391NRG24160320242419632
|
19/03/2024
|
Bhanwara ram
|
2714009391WL038263
|
Bhanwara ram
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628619
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
449
|
MAKRANA
|
RJ-271400939101877100/7380780-D
(धानणवा)
|
2714009391NRG24160320242419685
|
19/03/2024
|
PREMI DEVI
|
2714009391WL038264
|
PREMI DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628434
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAKRANA
|
RJ-271400939101877100/7380781
(धानणवा)
|
2714009391NRG24160320242419686
|
19/03/2024
|
RAMNIWASH
|
2714009391WL038264
|
RAMNIWASH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628317
|
|
Mr. RAM NIWAS JAT S/O RUGHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MAKRANA
|
RJ-271400939101877100/7380782
(धानणवा)
|
2714009391NRG24160320242419633
|
19/03/2024
|
SOHANI
|
2714009391WL038263
|
SOHANI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628279
|
|
Mrs. SONAKI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MAKRANA
|
RJ-271400939101877100/7380784
(धानणवा)
|
2714009391NRG24160320242419445
|
19/03/2024
|
GANGA SINGH
|
2714009391WL038261
|
GANGA SINGH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628468
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MAKRANA
|
RJ-271400939101877100/7380785
(धानणवा)
|
2714009391NRG24160320242419446
|
19/03/2024
|
SAYRI
|
2714009391WL038261
|
SAYRI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628649
|
|
Mrs. SAYARI W/O MANGI LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MAKRANA
|
RJ-271400939101877100/7380802-A
(धानणवा)
|
2714009391NRG24160320242419687
|
19/03/2024
|
GULAB
|
2714009391WL038264
|
GULAB
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628673
|
|
Mrs. GULAB DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAKRANA
|
RJ-271400939101877100/7380806-A
(धानणवा)
|
2714009391NRG24160320242419447
|
19/03/2024
|
GOVIND SINGH
|
2714009391WL038261
|
GOVIND SINGH
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628561
|
|
Mr. GOVIND SINGH S/O SANWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAKRANA
|
RJ-271400939101877100/7380807
(धानणवा)
|
2714009391NRG24160320242419634
|
19/03/2024
|
MANGILAL
|
2714009391WL038263
|
MANGILAL
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628497
|
|
Mr. MANGI LAL S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAKRANA
|
RJ-271400939101877100/7380807-A
(धानणवा)
|
2714009391NRG24160320242419635
|
19/03/2024
|
santosh
|
2714009391WL038263
|
santosh
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628281
|
|
Mrs. SANTOSH DEVI W/O BIRMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAKRANA
|
RJ-271400939101877100/7380808
(धानणवा)
|
2714009391NRG24180320242443478
|
19/03/2024
|
JHANKARA RAM
|
2714009391WL038837
|
JHANKARA RAM
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628602
|
|
JHANAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAKRANA
|
RJ-271400939101877100/7380808
(धानणवा)
|
2714009391NRG24180320242443479
|
19/03/2024
|
KAMLA
|
2714009391WL038837
|
KAMLA
|
00698
|
RMGB0000382
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159628668
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAKRANA
|
RJ-271400939101877100/7380811
(धानणवा)
|
2714009391NRG24160320242419636
|
19/03/2024
|
RUKMA
|
2714009391WL038263
|
RUKMA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628656
|
|
Mrs. RUKMA DEVI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAKRANA
|
RJ-271400939101877100/7380812
(धानणवा)
|
2714009391NRG24160320242419637
|
19/03/2024
|
BASURI
|
2714009391WL038263
|
BASURI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628672
|
|
Mrs. BASUDI BASUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MAKRANA
|
RJ-271400939101877100/7380817-A
(धानणवा)
|
2714009391NRG24180320242443459
|
19/03/2024
|
PADMA
|
2714009391WL038836
|
PADMA
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628272
|
|
Mrs. PADMA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAKRANA
|
RJ-271400939101877100/7380817-B
(धानणवा)
|
2714009391NRG24180320242443461
|
19/03/2024
|
manju
|
2714009391WL038836
|
manju
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628663
|
|
Mrs. MANJU DEVI W/O RAMNIWASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAKRANA
|
RJ-271400939101877100/7380818
(धानणवा)
|
2714009391NRG24160320242419449
|
19/03/2024
|
KARNA RAM
|
2714009391WL038261
|
KARNA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628541
|
|
Mr. KARANA RAM S/O KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MAKRANA
|
RJ-271400939101877100/7380819
(धानणवा)
|
2714009391NRG24160320242419450
|
19/03/2024
|
SUKHA RAM
|
2714009391WL038261
|
SUKHA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628535
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MAKRANA
|
RJ-271400939101877100/7380830-B
(धानणवा)
|
2714009391NRG24160320242419451
|
19/03/2024
|
Tilok ram
|
2714009391WL038261
|
Tilok ram
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628424
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MAKRANA
|
RJ-271400939101877100/7380833
(धानणवा)
|
2714009391NRG24160320242419452
|
19/03/2024
|
JHUMALI
|
2714009391WL038261
|
JHUMALI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628608
|
|
JHUMALI
|
UCO BANK(607066)
|
|
468
|
MAKRANA
|
RJ-271400939101877100/7380833-A
(धानणवा)
|
2714009391NRG24160320242419453
|
19/03/2024
|
SUSHILA DEVI
|
2714009391WL038261
|
SUSHILA DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628430
|
|
Mr. SUSHILA . DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MAKRANA
|
RJ-271400939101877100/7380834
(धानणवा)
|
2714009391NRG24160320242419454
|
19/03/2024
|
SARJU
|
2714009391WL038261
|
SARJU
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628527
|
|
Mrs. SARJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MAKRANA
|
RJ-271400939101877100/7380835
(धानणवा)
|
2714009391NRG24160320242419455
|
19/03/2024
|
INDRA DEVI
|
2714009391WL038261
|
INDRA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628629
|
|
Mrs. INDRA DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MAKRANA
|
RJ-271400939101877100/7380836
(धानणवा)
|
2714009391NRG24160320242419456
|
19/03/2024
|
ANUDI
|
2714009391WL038261
|
ANUDI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628524
|
|
Mrs. ANNI DEVI W/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MAKRANA
|
RJ-271400939101877100/7380837
(धानणवा)
|
2714009391NRG24160320242419457
|
19/03/2024
|
RUKMA
|
2714009391WL038261
|
RUKMA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628635
|
|
Mrs. RUKMA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MAKRANA
|
RJ-271400939101877100/7380838
(धानणवा)
|
2714009391NRG24160320242419639
|
19/03/2024
|
SHANTI
|
2714009391WL038263
|
SHANTI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628482
|
|
Mrs. SHANTI DEVI W/O RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MAKRANA
|
RJ-271400939101877100/7380839-A
(धानणवा)
|
2714009391NRG24160320242419458
|
19/03/2024
|
GANESHI DEVI
|
2714009391WL038261
|
GANESHI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628194
|
|
Mrs. GANESHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MAKRANA
|
RJ-271400939101877100/7380841
(धानणवा)
|
2714009391NRG24160320242419459
|
19/03/2024
|
SHARDA
|
2714009391WL038261
|
SHARDA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Rejected
|
20/04/2024
|
|
3159628650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
476
|
MAKRANA
|
RJ-271400939101877100/7380843
(धानणवा)
|
2714009391NRG24160320242419460
|
19/03/2024
|
CHUKLI
|
2714009391WL038261
|
CHUKLI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159628651
|
|
Mrs. CHUKA DEVI W/O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MAKRANA
|
RJ-271400939101877200/3909351-B
(धानणवा)
|
2714009391NRG24180320242443597
|
19/03/2024
|
chhoti devi
|
2714009391WL038841
|
chhoti devi
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628601
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MAKRANA
|
RJ-271400939101877200/3909360-A
(धानणवा)
|
2714009391NRG24180320242443602
|
19/03/2024
|
VIMALA DEVI
|
2714009391WL038841
|
VIMALA DEVI
|
00698
|
RMGB0000382
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159628260
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MAKRANA
|
RJ-271400939101877200/3909370
(धानणवा)
|
2714009391NRG24160320242419696
|
19/03/2024
|
MOHANI
|
2714009391WL038265
|
MOHANI
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628390
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MAKRANA
|
RJ-271400939101877200/3909393-A
(धानणवा)
|
2714009391NRG24160320242419703
|
19/03/2024
|
SUNITA DEVI
|
2714009391WL038265
|
SUNITA DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628569
|
|
Mrs. SUNITA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MAKRANA
|
RJ-271400939101877200/3909395-C
(धानणवा)
|
2714009391NRG24160320242419705
|
19/03/2024
|
MANJU DEVI
|
2714009391WL038265
|
MANJU DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628182
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
482
|
MAKRANA
|
RJ-271400939101877200/3909396
(धानणवा)
|
2714009391NRG24180320242443607
|
19/03/2024
|
SURA RAM
|
2714009391WL038841
|
SURA RAM
|
00698
|
RMGB0000382
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159628196
|
|
Mr. SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MAKRANA
|
RJ-271400939101877200/3909404
(धानणवा)
|
2714009391NRG24160320242419709
|
19/03/2024
|
PARKHU DEVI
|
2714009391WL038265
|
PARKHU DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628583
|
|
Mrs. PARKHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MAKRANA
|
RJ-271400939101877200/3909410
(धानणवा)
|
2714009391NRG24160320242419712
|
19/03/2024
|
SUSHILA DEVI
|
2714009391WL038265
|
SUSHILA DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628178
|
|
Mrs. SUSHILA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MAKRANA
|
RJ-271400939101877200/3909413
(धानणवा)
|
2714009391NRG24160320242419713
|
19/03/2024
|
NANDU
|
2714009391WL038265
|
NANDU
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628423
|
|
Mrs. NANDU NANDU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MAKRANA
|
RJ-271400939101877200/3909413-A
(धानणवा)
|
2714009391NRG24180320242443616
|
19/03/2024
|
LILA DEVI
|
2714009391WL038841
|
LILA DEVI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628243
|
|
LILA
|
UCO BANK(607066)
|
|
487
|
MAKRANA
|
RJ-271400939101877200/3909416-C
(धानणवा)
|
2714009391NRG24180320242443620
|
19/03/2024
|
LICHHMA DEVI
|
2714009391WL038841
|
LICHHMA DEVI
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628201
|
|
Mrs. LICHMA DEVI W/O RUGHA RAM BHAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MAKRANA
|
RJ-271400939101877200/3909423
(धानणवा)
|
2714009391NRG24180320242443623
|
19/03/2024
|
BHANWAR LAL
|
2714009391WL038841
|
BHANWAR LAL
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628518
|
|
Mr. BHANWAR LAL S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MAKRANA
|
RJ-271400939101877200/3909424
(धानणवा)
|
2714009391NRG24160320242419719
|
19/03/2024
|
KOSALIYA
|
2714009391WL038265
|
KOSALIYA
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628268
|
|
Mrs. KOSHALYA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MAKRANA
|
RJ-271400939101877200/3909424-A
(धानणवा)
|
2714009391NRG24180320242443624
|
19/03/2024
|
SHOBHA VAISHNAV
|
2714009391WL038841
|
SHOBHA VAISHNAV
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628235
|
|
SHOBHA VAISHNAV
|
BANK OF BARODA(606985)
|
|
491
|
MAKRANA
|
RJ-271400939101877200/3909425-B
(धानणवा)
|
2714009391NRG24160320242419721
|
19/03/2024
|
CHUNKA DEVI
|
2714009391WL038265
|
CHUNKA DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628437
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MAKRANA
|
RJ-271400939101877200/3909425-C
(धानणवा)
|
2714009391NRG24180320242443625
|
19/03/2024
|
MUNNI DEVI
|
2714009391WL038841
|
MUNNI DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628164
|
|
Mrs. MUNNI DEVI W/O CHENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MAKRANA
|
RJ-271400939101877200/3909426-A
(धानणवा)
|
2714009391NRG24180320242443464
|
19/03/2024
|
SUKHI DEVI
|
2714009391WL038836
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628210
|
|
Miss. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MAKRANA
|
RJ-271400939101877200/3909436
(धानणवा)
|
2714009391NRG24160320242419191
|
19/03/2024
|
SHANTI
|
2714009391WL038259
|
SHANTI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628257
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MAKRANA
|
RJ-271400939101877200/3909447
(धानणवा)
|
2714009391NRG24160320242419197
|
19/03/2024
|
NARAYAN DAN
|
2714009391WL038259
|
NARAYAN DAN
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628467
|
|
Mr. NARAYAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MAKRANA
|
RJ-271400939101877200/3909457
(धानणवा)
|
2714009391NRG24160320242419198
|
19/03/2024
|
PREM DEVI
|
2714009391WL038259
|
PREM DEVI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628173
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
497
|
MAKRANA
|
RJ-271400939101877200/3909459
(धानणवा)
|
2714009391NRG24160320242419199
|
19/03/2024
|
NARAYANI DEVI
|
2714009391WL038259
|
NARAYANI DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628528
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MAKRANA
|
RJ-271400939101877200/3909461-A
(धानणवा)
|
2714009391NRG24160320242419722
|
19/03/2024
|
MULI DEVI
|
2714009391WL038265
|
MULI DEVI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628403
|
|
MULI DEVI
|
RATNAKAR BANK(607393)
|
|
499
|
MAKRANA
|
RJ-271400939101877200/3909461-B
(धानणवा)
|
2714009391NRG24160320242419723
|
19/03/2024
|
KESHAR
|
2714009391WL038265
|
KESHAR
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159628348
|
|
KESAR DEVI
|
RATNAKAR BANK(607393)
|
|
500
|
MAKRANA
|
RJ-271400939101877200/3909480
(धानणवा)
|
2714009391NRG24180320242443633
|
19/03/2024
|
BALKI
|
2714009391WL038841
|
BALKI
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3159628198
|
|
BALAKI DEVI
|
RATNAKAR BANK(607393)
|
|
501
|
MAKRANA
|
RJ-271400939101877200/3909483-A
(धानणवा)
|
2714009391NRG24160320242419727
|
19/03/2024
|
Barvirsingh
|
2714009391WL038265
|
Barvirsingh
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628432
|
|
Mr. BALVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MAKRANA
|
RJ-271400939101877200/3909484
(धानणवा)
|
2714009391NRG24160320242419728
|
19/03/2024
|
SOHAN DAS
|
2714009391WL038265
|
SOHAN DAS
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628504
|
|
Mr. SOHAN DAS S/O BIJA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MAKRANA
|
RJ-271400939101877200/3909486
(धानणवा)
|
2714009391NRG24160320242419729
|
19/03/2024
|
BHAGWATI
|
2714009391WL038265
|
BHAGWATI
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628186
|
|
Mrs. BHAGOTI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MAKRANA
|
RJ-271400939101877200/3909489
(धानणवा)
|
2714009391NRG24160320242419732
|
19/03/2024
|
GHASI RAM
|
2714009391WL038265
|
GHASI RAM
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628618
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MAKRANA
|
RJ-271400939101877200/3909489-B
(धानणवा)
|
2714009391NRG24180320242443636
|
19/03/2024
|
KELASHI
|
2714009391WL038841
|
KELASHI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628590
|
|
Mrs. KAILASHI W/O SURESH DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MAKRANA
|
RJ-271400939101877200/7380254
(धानणवा)
|
2714009391NRG24180320242443640
|
19/03/2024
|
GUMANI DEVI
|
2714009391WL038841
|
GUMANI DEVI
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628551
|
|
Mrs. GUMANI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MAKRANA
|
RJ-271400939101877200/7380260
(धानणवा)
|
2714009391NRG24160320242419740
|
19/03/2024
|
SUKHA RAM
|
2714009391WL038265
|
SUKHA RAM
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
20/04/2024
|
|
3159628533
|
|
Mr. SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MAKRANA
|
RJ-271400939101877200/7380269
(धानणवा)
|
2714009391NRG24180320242443645
|
19/03/2024
|
UMA DEVI
|
2714009391WL038841
|
UMA DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628357
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MAKRANA
|
RJ-271400939101877200/7380338-B
(धानणवा)
|
2714009391NRG24160320242419212
|
19/03/2024
|
HANUMAN RAM
|
2714009391WL038259
|
HANUMAN RAM
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628591
|
|
Mr. HANUMAN S/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MAKRANA
|
RJ-271400939101877200/7380340
(धानणवा)
|
2714009391NRG24180320242443654
|
19/03/2024
|
MOTU RAM
|
2714009391WL038841
|
MOTU RAM
|
00698
|
RMGB0000382
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3159628417
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MAKRANA
|
RJ-271400939101877200/7380351-A
(धानणवा)
|
2714009391NRG24160320242419217
|
19/03/2024
|
SANTOSH DEVI
|
2714009391WL038259
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628584
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MAKRANA
|
RJ-271400939101877200/7380352-B
(धानणवा)
|
2714009391NRG24160320242419219
|
19/03/2024
|
SITA
|
2714009391WL038259
|
SITA
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628299
|
|
Mrs. SITA DEVI W/O BHANWARI LAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MAKRANA
|
RJ-271400939101877200/7380352-C
(धानणवा)
|
2714009391NRG24160320242419220
|
19/03/2024
|
RADHA DEVI
|
2714009391WL038259
|
RADHA DEVI
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628402
|
|
Mrs. RADHA DEVI W/O GIRDHARI LAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MAKRANA
|
RJ-271400939101877200/7380361-B
(धानणवा)
|
2714009391NRG24160320242419223
|
19/03/2024
|
VIMALA
|
2714009391WL038259
|
VIMALA
|
00698
|
RMGB0000382
|
1950
|
1950
|
Rejected
|
20/04/2024
|
|
3159628377
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
515
|
MAKRANA
|
RJ-271400939101877200/7380513-A
(धानणवा)
|
2714009391NRG24160320242419233
|
19/03/2024
|
KISANA RAM
|
2714009391WL038259
|
KISANA RAM
|
00698
|
RMGB0000382
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159628422
|
|
Mr. KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MAKRANA
|
RJ-271400939101877200/7380520
(धानणवा)
|
2714009391NRG24160320242419238
|
19/03/2024
|
SHARDA
|
2714009391WL038259
|
SHARDA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159628444
|
|
Miss. SARADA DO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MAKRANA
|
RJ-271400939101877200/7380522-A
(धानणवा)
|
2714009391NRG24160320242419239
|
19/03/2024
|
JUGALI
|
2714009391WL038259
|
JUGALI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159628568
|
|
Mrs. JUGALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MAKRANA
|
RJ-271400939101877200/7380531
(धानणवा)
|
2714009391NRG24160320242419242
|
19/03/2024
|
CHOTURI DEVI
|
2714009391WL038259
|
CHOTURI DEVI
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628408
|
|
Mrs. CHHOTUDI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MAKRANA
|
RJ-271400939101877200/7380535
(धानणवा)
|
2714009391NRG24160320242419245
|
19/03/2024
|
RAMNIWASH
|
2714009391WL038259
|
RAMNIWASH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628253
|
|
Mr. RAMNIWASH JAT S/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MAKRANA
|
RJ-271400939101877200/7380556
(धानणवा)
|
2714009391NRG24160320242419256
|
19/03/2024
|
Govindram
|
2714009391WL038259
|
Govindram
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628277
|
|
Mr. GOVINDA RAM S/O JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MAKRANA
|
RJ-271400939101877200/7380591
(धानणवा)
|
2714009391NRG24160320242419262
|
19/03/2024
|
MADAN RAM
|
2714009391WL038259
|
MADAN RAM
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159628438
|
|
Mr. MADAN SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MAKRANA
|
RJ-271400939101877200/7380593
(धानणवा)
|
2714009391NRG24160320242419263
|
19/03/2024
|
PINKI DEVI
|
2714009391WL038259
|
PINKI DEVI
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628413
|
|
PINKI DEVI WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
MAKRANA
|
RJ-271400939101877200/7380594
(धानणवा)
|
2714009391NRG24160320242419264
|
19/03/2024
|
BAURI
|
2714009391WL038259
|
BAURI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159628315
|
|
Mrs. BAUDI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MAKRANA
|
RJ-271400939101879800/3909508-A
(धानणवा)
|
2714009391NRG24180320242443481
|
19/03/2024
|
MAHIPAL SINGH
|
2714009391WL038838
|
MAHIPAL SINGH
|
00698
|
RMGB0000382
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159628207
|
|
Mr. MAHIPAL SINGH S/O SAWAI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MAKRANA
|
RJ-271400939101879800/3909562
(धानणवा)
|
2714009391NRG24160320242419161
|
19/03/2024
|
KAMLA
|
2714009391WL038258
|
KAMLA
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628420
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MAKRANA
|
RJ-271400939101879800/3909630
(धानणवा)
|
2714009391NRG24160320242419266
|
19/03/2024
|
SARJU DEVI
|
2714009391WL038259
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1950
|
1950
|
Processed
|
20/04/2024
|
|
3159628316
|
|
Mrs. SARJU W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MAKRANA
|
RJ-271400939101879800/3909636
(धानणवा)
|
2714009391NRG24160320242419269
|
19/03/2024
|
FARIDI
|
2714009391WL038259
|
FARIDI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628425
|
|
PHARIDI W/O HABIM
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
MAKRANA
|
RJ-271400939101879800/3909643-C
(धानणवा)
|
2714009391NRG24160320242419768
|
19/03/2024
|
REKHA KANWAR
|
2714009391WL038265
|
REKHA KANWAR
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628185
|
|
Mrs. REKHA KANWAR WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
MAKRANA
|
RJ-271400939101879800/3909643-D
(धानणवा)
|
2714009391NRG24160320242419186
|
19/03/2024
|
SUMAN KANWAR
|
2714009391WL038258
|
SUMAN KANWAR
|
00698
|
RMGB0000382
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3159628431
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MAKRANA
|
RJ-271400939101879800/3909650
(धानणवा)
|
2714009391NRG24160320242419273
|
19/03/2024
|
SAYAR
|
2714009391WL038259
|
SAYAR
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159628502
|
|
Mrs. SAYAR KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344670
|
344670
|
|
|
|
|
|
|
|
|
531
|
MAKRANA
|
RJ-271400939101877100/7380667-B
(धानणवा)
|
2714009391NRG24160320242419434
|
19/03/2024
|
URMILA
|
2714009391WL038261
|
URMILA
|
00698
|
RMGB0000679
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159628419
|
|
Mrs. URMILA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750360
|
750360
|
|
|
|
|
|
|
|