|
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)
|
2714009391NRG24050220241898832
|
05/02/2024
|
RAMI DEVI
|
2714009391WL031570
|
RAMI DEVI
|
00045
|
BARB0MKARAN
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113524
|
|
RAMI DEVI WO RATNA R
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939101879800/3909564
(धानणवा)
|
2714009391NRG24050220241898836
|
05/02/2024
|
DHANNI DEVI
|
2714009391WL031570
|
DHANNI DEVI
|
00045
|
BARB0MKARAN
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113523
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939101879800/3909573
(धानणवा)
|
2714009391NRG24050220241898839
|
05/02/2024
|
GODU RAM
|
2714009391WL031570
|
GODU RAM
|
00045
|
BARB0MKARAN
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113615
|
|
GODU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939101877200/7380516-A
(धानणवा)
|
2714009391NRG24050220241899038
|
05/02/2024
|
Usha meghwal
|
2714009391WL031572
|
Usha meghwal
|
00078
|
CNRB0005442
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113532
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939101877200/7380285
(धानणवा)
|
2714009391NRG24050220241899115
|
05/02/2024
|
RAJU DEVI
|
2714009391WL031573
|
RAJU DEVI
|
00285
|
SBIN0RRMRGB
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113631
|
|
Mrs. RAJU DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400939101877200/7380358-B
(धानणवा)
|
2714009391NRG24050220241899024
|
05/02/2024
|
KAMLA DEVI
|
2714009391WL031572
|
KAMLA DEVI
|
00285
|
SBIN0RRMRGB
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113673
|
|
Mrs. KAMLI W/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939101877100/3909723-A
(धानणवा)
|
2714009391NRG24050220241898664
|
05/02/2024
|
MUNNI DEVI
|
2714009391WL031568
|
MUNNI DEVI
|
00354
|
PUNB0736700
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113618
|
|
Mrs. MUNNI DEVI W/O MEHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939101877100/7380789-B
(धानणवा)
|
2714009391NRG24040220241878749
|
05/02/2024
|
MAHAL SINGH
|
2714009391WL031264
|
MAHAL SINGH
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113528
|
|
MR MAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939101879800/3909643-C
(धानणवा)
|
2714009391NRG24050220241898867
|
05/02/2024
|
GIRGHARI SINGH
|
2714009391WL031570
|
GIRGHARI SINGH
|
00415
|
SBIN0007799
|
1275
|
1275
|
Processed
|
28/03/2024
|
|
2274113557
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400939101877200/3909415-B
(धानणवा)
|
2714009391NRG24050220241899550
|
05/02/2024
|
DHARMENDRA
|
2714009391WL031584
|
DHARMENDRA
|
00415
|
SBIN0011400
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113666
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400939101877200/7380341
(धानणवा)
|
2714009391NRG24050220241899016
|
05/02/2024
|
CHUNA RAM
|
2714009391WL031572
|
CHUNA RAM
|
00415
|
SBIN0011400
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113543
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400939101877100/3909703
(धानणवा)
|
2714009391NRG24050220241898538
|
05/02/2024
|
SHIV LAL
|
2714009391WL031566
|
SHIV LAL
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113558
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939101877100/7380665-A
(धानणवा)
|
2714009391NRG24050220241898562
|
05/02/2024
|
KAMLI DEVI
|
2714009391WL031566
|
KAMLI DEVI
|
00415
|
SBIN0012899
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113531
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939101877100/7380676-A
(धानणवा)
|
2714009391NRG24040220241878645
|
05/02/2024
|
AMAR SINGH
|
2714009391WL031261
|
AMAR SINGH
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113541
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400939101877100/7380676-B
(धानणवा)
|
2714009391NRG24040220241878646
|
05/02/2024
|
ARJUN SINGH
|
2714009391WL031261
|
ARJUN SINGH
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113542
|
|
MR ARJUN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400939101877100/7380789-A
(धानणवा)
|
2714009391NRG24040220241878658
|
05/02/2024
|
GOPAL SINGH
|
2714009391WL031262
|
GOPAL SINGH
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113529
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939101877100/7380835
(धानणवा)
|
2714009391NRG24050220241899154
|
05/02/2024
|
RAMESHWAR LAL
|
2714009391WL031574
|
RAMESHWAR LAL
|
00415
|
SBIN0012899
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113576
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939101877200/3909394-B
(धानणवा)
|
2714009391NRG24050220241899535
|
05/02/2024
|
PUSHPA
|
2714009391WL031584
|
PUSHPA
|
00415
|
SBIN0012899
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113544
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
19
|
MAKRANA
|
RJ-271400939101877200/3909446-A
(धानणवा)
|
2714009391NRG24050220241899560
|
05/02/2024
|
vimla
|
2714009391WL031584
|
vimla
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274113530
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400939101877200/3909648-A
(धानणवा)
|
2714009391NRG24040220241878747
|
05/02/2024
|
KAILASH CHAND
|
2714009391WL031263
|
KAILASH CHAND
|
00415
|
SBIN0012899
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113658
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18940
|
18940
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400939101877100/7380712
(धानणवा)
|
2714009391NRG24050220241898573
|
05/02/2024
|
SURJIT SINGH
|
2714009391WL031566
|
SURJIT SINGH
|
00415
|
SBIN0031111
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113612
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
22
|
MAKRANA
|
RJ-271400939101877100/3909792
(धानणवा)
|
2714009391NRG24050220241899144
|
05/02/2024
|
manju devi
|
2714009391WL031574
|
manju devi
|
00415
|
SBIN0031113
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113559
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939101877100/7380817-B
(धानणवा)
|
2714009391NRG24040220241878650
|
05/02/2024
|
RAMNIWASH
|
2714009391WL031261
|
RAMNIWASH
|
00415
|
SBIN0031113
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113659
|
|
MR RAMNIWAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400939101877100/7380821
(धानणवा)
|
2714009391NRG24050220241898590
|
05/02/2024
|
SANTOSH
|
2714009391WL031566
|
SANTOSH
|
00415
|
SBIN0031113
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113518
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400939101877200/3909425-A
(धानणवा)
|
2714009391NRG24040220241878744
|
05/02/2024
|
HANUMAN RAM
|
2714009391WL031263
|
HANUMAN RAM
|
00415
|
SBIN0031113
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113660
|
|
MR HANUMANA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400939101877200/7380593
(धानणवा)
|
2714009391NRG24050220241899069
|
05/02/2024
|
RAMNIWAS
|
2714009391WL031572
|
RAMNIWAS
|
00415
|
SBIN0031113
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113620
|
|
Mr. RAMNIWAS MEGHWAL S/O MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400939101879800/3909643-A
(धानणवा)
|
2714009391NRG24050220241898866
|
05/02/2024
|
GOPA SINGH
|
2714009391WL031570
|
GOPA SINGH
|
00415
|
SBIN0031113
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113619
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400939101879800/7380585
(धानणवा)
|
2714009391NRG24040220241878755
|
05/02/2024
|
KRIPAL SINGH
|
2714009391WL031264
|
KRIPAL SINGH
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113482
|
|
KRIPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
29
|
MAKRANA
|
RJ-271400939101879800/3909640-B
(धानणवा)
|
2714009391NRG24050220241899076
|
05/02/2024
|
MANOHAR KANWAR
|
2714009391WL031572
|
MANOHAR KANWAR
|
00462
|
UCBA0000448
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113740
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
30
|
MAKRANA
|
RJ-271400939101879800/7380585
(धानणवा)
|
2714009391NRG24040220241878756
|
05/02/2024
|
SAROJ KANWAR
|
2714009391WL031264
|
SAROJ KANWAR
|
00462
|
UCBA0000448
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113363
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
31
|
MAKRANA
|
RJ-271400939101877100/7380761-A
(धानणवा)
|
2714009391NRG24040220241878655
|
05/02/2024
|
GULAB SINGH
|
2714009391WL031262
|
GULAB SINGH
|
00462
|
UCBA0000449
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113724
|
|
GULAB SINGH
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400939101877200/7380534-A
(धानणवा)
|
2714009391NRG24050220241899048
|
05/02/2024
|
BHAGWATI DEVI
|
2714009391WL031572
|
BHAGWATI DEVI
|
00462
|
UCBA0000449
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113725
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
33
|
MAKRANA
|
RJ-271400939101877200/7380544-C
(धानणवा)
|
2714009391NRG24050220241899052
|
05/02/2024
|
GANESHARAM
|
2714009391WL031572
|
GANESHARAM
|
00462
|
UCBA0001230
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113606
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
34
|
MAKRANA
|
RJ-271400939101877100/3909677
(धानणवा)
|
2714009391NRG24050220241898531
|
05/02/2024
|
BAURI
|
2714009391WL031566
|
BAURI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113405
|
|
Mrs. BAUDI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400939101877100/3909681-B
(धानणवा)
|
2714009391NRG24050220241898663
|
05/02/2024
|
ratani devi
|
2714009391WL031568
|
ratani devi
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113533
|
|
Mrs. RATANI DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939101877100/3909739
(धानणवा)
|
2714009391NRG24050220241899136
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031574
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113577
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939101877100/3909756-A
(धानणवा)
|
2714009391NRG24050220241898665
|
05/02/2024
|
SANTOSH DEVI
|
2714009391WL031568
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113505
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939101877100/3909763
(धानणवा)
|
2714009391NRG24050220241898666
|
05/02/2024
|
MUNNI DEVI
|
2714009391WL031568
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113736
|
|
MS MUNNI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400939101877100/3909768
(धानणवा)
|
2714009391NRG24050220241899143
|
05/02/2024
|
CHAMPA
|
2714009391WL031574
|
CHAMPA
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113467
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400939101877100/7380838-A
(धानणवा)
|
2714009391NRG24050220241898709
|
05/02/2024
|
SHARDA
|
2714009391WL031568
|
SHARDA
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113545
|
|
Mrs. SHARDA PRAJAPAT W/O W/O RAJU RAM PR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939101877100/7380845-A
(धानणवा)
|
2714009391NRG24050220241898592
|
05/02/2024
|
JADAV DEVI
|
2714009391WL031566
|
JADAV DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113579
|
|
Mrs. JADAV DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939101877200/3909354-B
(धानणवा)
|
2714009391NRG24040220241878740
|
05/02/2024
|
MANJU
|
2714009391WL031263
|
MANJU
|
00698
|
RMGB0000330
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113621
|
|
Mrs. MANJU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939101877200/3909355-A
(धानणवा)
|
2714009391NRG24050220241899519
|
05/02/2024
|
BHAGWATI
|
2714009391WL031584
|
BHAGWATI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113351
|
|
Mrs. BHAGWATI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939101877200/3909356-A
(धानणवा)
|
2714009391NRG24050220241899520
|
05/02/2024
|
CHUNKA
|
2714009391WL031584
|
CHUNKA
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274113357
|
|
Mrs. CHUNKA DEVI W/O TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939101877200/3909357
(धानणवा)
|
2714009391NRG24040220241878741
|
05/02/2024
|
SAYRI
|
2714009391WL031263
|
SAYRI
|
00698
|
RMGB0000330
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113449
|
|
Mrs. SAYARI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939101877200/3909357-A
(धानणवा)
|
2714009391NRG24040220241878742
|
05/02/2024
|
SANJU DEVI
|
2714009391WL031263
|
SANJU DEVI
|
00698
|
RMGB0000330
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113613
|
|
Mrs. SANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939101877200/3909358-A
(धानणवा)
|
2714009391NRG24050220241899521
|
05/02/2024
|
KESAR
|
2714009391WL031584
|
KESAR
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113676
|
|
Mrs. KESAR DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400939101877200/3909358-B
(धानणवा)
|
2714009391NRG24050220241899522
|
05/02/2024
|
NANI
|
2714009391WL031584
|
NANI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274113678
|
|
Mrs. NANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939101877200/3909359
(धानणवा)
|
2714009391NRG24050220241899523
|
05/02/2024
|
SHANTI
|
2714009391WL031584
|
SHANTI
|
00698
|
RMGB0000330
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113677
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939101877200/3909362
(धानणवा)
|
2714009391NRG24050220241899525
|
05/02/2024
|
GANGLI DEVI
|
2714009391WL031584
|
GANGLI DEVI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113709
|
|
Mrs. GANGALI DEVI W/O DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939101877200/3909367
(धानणवा)
|
2714009391NRG24050220241899526
|
05/02/2024
|
SOHANI DEVI
|
2714009391WL031584
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274113422
|
|
Mrs. SOHANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939101877200/3909371-B
(धानणवा)
|
2714009391NRG24050220241899527
|
05/02/2024
|
ACHU DEVI
|
2714009391WL031584
|
ACHU DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113669
|
|
Mrs. ACHU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939101877200/3909372
(धानणवा)
|
2714009391NRG24050220241899528
|
05/02/2024
|
GULAB
|
2714009391WL031584
|
GULAB
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113656
|
|
Mrs. GULAB W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939101877200/3909375-A
(धानणवा)
|
2714009391NRG24040220241878743
|
05/02/2024
|
RAJU RAM
|
2714009391WL031263
|
RAJU RAM
|
00698
|
RMGB0000330
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274113752
|
|
Mr. RAJU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939101877200/3909376
(धानणवा)
|
2714009391NRG24050220241899529
|
05/02/2024
|
BHOLKI
|
2714009391WL031584
|
BHOLKI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274113421
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939101877200/3909378
(धानणवा)
|
2714009391NRG24050220241899530
|
05/02/2024
|
SHANKAR DAN
|
2714009391WL031584
|
SHANKAR DAN
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113674
|
|
Mr. SHANKAR DAN S/O HINGLAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939101877200/3909379
(धानणवा)
|
2714009391NRG24050220241899531
|
05/02/2024
|
HARI DAN
|
2714009391WL031584
|
HARI DAN
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113443
|
|
Mr. HARI DAN S/O HIGALAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939101877200/3909385
(धानणवा)
|
2714009391NRG24050220241899532
|
05/02/2024
|
PATASHI
|
2714009391WL031584
|
PATASHI
|
00698
|
RMGB0000330
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113476
|
|
Mrs. PATASI DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939101877200/3909393
(धानणवा)
|
2714009391NRG24050220241899533
|
05/02/2024
|
SANTOSH DEVI
|
2714009391WL031584
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113742
|
|
Mr. SANTOSH DEVI W/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939101877200/3909397
(धानणवा)
|
2714009391NRG24050220241899538
|
05/02/2024
|
MULKI DEVI
|
2714009391WL031584
|
MULKI DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113459
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939101877200/3909398
(धानणवा)
|
2714009391NRG24050220241899539
|
05/02/2024
|
LALU RAM
|
2714009391WL031584
|
LALU RAM
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274113473
|
|
Mr. LALU RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939101877200/3909399
(धानणवा)
|
2714009391NRG24050220241899540
|
05/02/2024
|
SUKHA RAM
|
2714009391WL031584
|
SUKHA RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274113469
|
|
Mr. SUKHA RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939101877200/3909400
(धानणवा)
|
2714009391NRG24050220241899541
|
05/02/2024
|
RAJU DEVI
|
2714009391WL031584
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113625
|
|
Mrs. RAJU DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939101877200/3909405
(धानणवा)
|
2714009391NRG24050220241899082
|
05/02/2024
|
GOPAL
|
2714009391WL031573
|
GOPAL
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113345
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939101877200/3909406
(धानणवा)
|
2714009391NRG24050220241899543
|
05/02/2024
|
WARSHA
|
2714009391WL031584
|
WARSHA
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113609
|
|
Mrs. VARSHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939101877200/3909408
(धानणवा)
|
2714009391NRG24050220241899544
|
05/02/2024
|
SUKHA RAM
|
2714009391WL031584
|
SUKHA RAM
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274113470
|
|
Mr. SUKHA RAM S/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939101877200/3909409
(धानणवा)
|
2714009391NRG24050220241899545
|
05/02/2024
|
GANPATI
|
2714009391WL031584
|
GANPATI
|
00698
|
RMGB0000330
|
800
|
800
|
Processed
|
28/03/2024
|
|
2274113424
|
|
Mrs. GANPATI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939101877200/3909411
(धानणवा)
|
2714009391NRG24050220241899547
|
05/02/2024
|
LICHMA
|
2714009391WL031584
|
LICHMA
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113501
|
|
Mrs. LICHHAMA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939101877200/3909414
(धानणवा)
|
2714009391NRG24050220241899548
|
05/02/2024
|
SARJU DEVI
|
2714009391WL031584
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274113450
|
|
Mrs. SARJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939101877200/3909414-A
(धानणवा)
|
2714009391NRG24050220241899549
|
05/02/2024
|
SHANTI
|
2714009391WL031584
|
SHANTI
|
00698
|
RMGB0000330
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113596
|
|
SHANTI
|
RATNAKAR BANK(607393)
|
|
71
|
MAKRANA
|
RJ-271400939101877200/3909416-A
(धानणवा)
|
2714009391NRG24050220241899551
|
05/02/2024
|
DHANNARAM
|
2714009391WL031584
|
DHANNARAM
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274113598
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939101877200/3909417-A
(धानणवा)
|
2714009391NRG24050220241899554
|
05/02/2024
|
PINKI
|
2714009391WL031584
|
PINKI
|
00698
|
RMGB0000330
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113451
|
|
Mrs. PINKI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939101877200/3909418
(धानणवा)
|
2714009391NRG24050220241899555
|
05/02/2024
|
GANPATI
|
2714009391WL031584
|
GANPATI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113649
|
|
Mrs. GANPATI W/O KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939101877200/3909422
(धानणवा)
|
2714009391NRG24050220241899556
|
05/02/2024
|
CHOTI DEVI
|
2714009391WL031584
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113681
|
|
CHHOTI DEVI
|
RATNAKAR BANK(607393)
|
|
75
|
MAKRANA
|
RJ-271400939101877200/3909422-A
(धानणवा)
|
2714009391NRG24050220241899557
|
05/02/2024
|
SIRU DEVI
|
2714009391WL031584
|
SIRU DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113648
|
|
Mrs. SIRU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939101877200/3909423
(धानणवा)
|
2714009391NRG24050220241899558
|
05/02/2024
|
JETU DEVI
|
2714009391WL031584
|
JETU DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113392
|
|
Mrs. JETU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939101877200/3909428
(धानणवा)
|
2714009391NRG24050220241899559
|
05/02/2024
|
HARIDAN
|
2714009391WL031584
|
HARIDAN
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113377
|
|
Mr. HARI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939101877200/3909432-A
(धानणवा)
|
2714009391NRG24050220241898991
|
05/02/2024
|
JHAMKU DEVI
|
2714009391WL031572
|
JHAMKU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113548
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939101877200/3909435
(धानणवा)
|
2714009391NRG24050220241898992
|
05/02/2024
|
GEETA
|
2714009391WL031572
|
GEETA
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113641
|
|
Mrs. GEETA W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939101877200/3909439
(धानणवा)
|
2714009391NRG24050220241898995
|
05/02/2024
|
BAJU DEVI
|
2714009391WL031572
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113428
|
|
Mrs. BAJUDI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939101877200/3909440
(धानणवा)
|
2714009391NRG24050220241898996
|
05/02/2024
|
KANUDI
|
2714009391WL031572
|
KANUDI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113643
|
|
Mrs. KANUDI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939101877200/3909441
(धानणवा)
|
2714009391NRG24050220241898997
|
05/02/2024
|
BHOLKI
|
2714009391WL031572
|
BHOLKI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113642
|
|
Mrs. BHOLAKI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939101877200/3909442
(धानणवा)
|
2714009391NRG24050220241898998
|
05/02/2024
|
NANDURI
|
2714009391WL031572
|
NANDURI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113474
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939101877200/3909443
(धानणवा)
|
2714009391NRG24050220241898999
|
05/02/2024
|
BHANWARI
|
2714009391WL031572
|
BHANWARI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113640
|
|
Mrs. BHANWARI DEVI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939101877200/3909446
(धानणवा)
|
2714009391NRG24040220241878746
|
05/02/2024
|
MURAR DAN
|
2714009391WL031263
|
MURAR DAN
|
00698
|
RMGB0000330
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113521
|
|
Mr. MURAR DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939101877200/3909448
(धानणवा)
|
2714009391NRG24050220241899000
|
05/02/2024
|
GENDA KANWAR
|
2714009391WL031572
|
GENDA KANWAR
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113720
|
|
MRS GEND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939101877200/3909463
(धानणवा)
|
2714009391NRG24050220241899084
|
05/02/2024
|
PEMALI
|
2714009391WL031573
|
PEMALI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113665
|
|
Mrs. PREM DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939101877200/3909465
(धानणवा)
|
2714009391NRG24050220241899085
|
05/02/2024
|
SAYARI
|
2714009391WL031573
|
SAYARI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113636
|
|
Mrs. SAYARI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939101877200/3909465-A
(धानणवा)
|
2714009391NRG24050220241899086
|
05/02/2024
|
DURGA DEVI
|
2714009391WL031573
|
DURGA DEVI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113638
|
|
Mrs. DURGA DEVI W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939101877200/3909470-B
(धानणवा)
|
2714009391NRG24050220241899087
|
05/02/2024
|
NIKI DEVI
|
2714009391WL031573
|
NIKI DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113675
|
|
Mrs. NIKI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939101877200/3909475
(धानणवा)
|
2714009391NRG24050220241899088
|
05/02/2024
|
BHANWARI
|
2714009391WL031573
|
BHANWARI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113721
|
|
Mrs. BHANWARI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939101877200/3909478-A
(धानणवा)
|
2714009391NRG24050220241899089
|
05/02/2024
|
HARKU DEVI
|
2714009391WL031573
|
HARKU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113444
|
|
Mrs. HARKU DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939101877200/3909480-A
(धानणवा)
|
2714009391NRG24050220241899563
|
05/02/2024
|
BHANWARI
|
2714009391WL031584
|
BHANWARI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274113366
|
|
Mrs. BHANWARI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939101877200/3909487-A
(धानणवा)
|
2714009391NRG24050220241899090
|
05/02/2024
|
ANNI DEVI
|
2714009391WL031573
|
ANNI DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113349
|
|
Mrs. ANNI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939101877200/3909487-B
(धानणवा)
|
2714009391NRG24050220241899091
|
05/02/2024
|
PANCHUDI
|
2714009391WL031573
|
PANCHUDI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113682
|
|
Mrs. PANCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939101877200/3909488-A
(धानणवा)
|
2714009391NRG24050220241899092
|
05/02/2024
|
SARJU DEVI
|
2714009391WL031573
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113365
|
|
Mrs. SARJU DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939101877200/3909489-A
(धानणवा)
|
2714009391NRG24050220241899093
|
05/02/2024
|
SAYARI DEVI
|
2714009391WL031573
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113729
|
|
Mrs. SAYARI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939101877200/3909490
(धानणवा)
|
2714009391NRG24050220241899095
|
05/02/2024
|
GHASIRAM
|
2714009391WL031573
|
GHASIRAM
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113711
|
|
Mr. GHASI RAM S/O BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939101877200/3909491-B
(धानणवा)
|
2714009391NRG24050220241899096
|
05/02/2024
|
MAGUDI
|
2714009391WL031573
|
MAGUDI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113717
|
|
Mrs. MANGI DEVI W/O BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939101877200/3909492
(धानणवा)
|
2714009391NRG24050220241899097
|
05/02/2024
|
RAJU DEVI
|
2714009391WL031573
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113704
|
|
Mrs. RAJU DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939101877200/3909495
(धानणवा)
|
2714009391NRG24050220241899098
|
05/02/2024
|
KISHANI
|
2714009391WL031573
|
KISHANI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113411
|
|
Mrs. KISHANI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939101877200/3909637
(धानणवा)
|
2714009391NRG24050220241899003
|
05/02/2024
|
AMINA
|
2714009391WL031572
|
AMINA
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113731
|
|
AMINA
|
INDUSIND BANK(607189)
|
|
103
|
MAKRANA
|
RJ-271400939101877200/3909648-A
(धानणवा)
|
2714009391NRG24040220241878748
|
05/02/2024
|
LICHMA DEVI
|
2714009391WL031263
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113683
|
|
Mrs. LICHHAMA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939101877200/7380251
(धानणवा)
|
2714009391NRG24050220241899099
|
05/02/2024
|
RAJU DEVI
|
2714009391WL031573
|
RAJU DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113496
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939101877200/7380255
(धानणवा)
|
2714009391NRG24050220241899101
|
05/02/2024
|
RUKMANI
|
2714009391WL031573
|
RUKMANI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113398
|
|
Mrs. RUKMANI DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939101877200/7380257
(धानणवा)
|
2714009391NRG24050220241899565
|
05/02/2024
|
JEEVAN RAM
|
2714009391WL031584
|
JEEVAN RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
2274113488
|
|
Mr. JIVANA RAM S/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939101877200/7380258
(धानणवा)
|
2714009391NRG24050220241899102
|
05/02/2024
|
MUNNI
|
2714009391WL031573
|
MUNNI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113653
|
|
Mrs. MUNNI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939101877200/7380262
(धानणवा)
|
2714009391NRG24050220241899105
|
05/02/2024
|
KESHAR DEVI
|
2714009391WL031573
|
KESHAR DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113508
|
|
Mrs. KESHAR DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939101877200/7380265-C
(धानणवा)
|
2714009391NRG24050220241899106
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031573
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113556
|
|
Mrs. MANJU DEVI JAT S/O NATHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939101877200/7380267-C
(धानणवा)
|
2714009391NRG24050220241899107
|
05/02/2024
|
SANTOSH
|
2714009391WL031573
|
SANTOSH
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113655
|
|
Mrs. SANTOSH W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939101877200/7380277-A
(धानणवा)
|
2714009391NRG24050220241899109
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031573
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113739
|
|
Mrs. MANJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939101877200/7380279
(धानणवा)
|
2714009391NRG24050220241899110
|
05/02/2024
|
GEETA DEVI
|
2714009391WL031573
|
GEETA DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113657
|
|
Mrs. GITA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939101877200/7380281-A
(धानणवा)
|
2714009391NRG24050220241899111
|
05/02/2024
|
VIMALA DEVI
|
2714009391WL031573
|
VIMALA DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113632
|
|
Mrs. VIMALA DEVI W/O PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939101877200/7380283
(धानणवा)
|
2714009391NRG24050220241899112
|
05/02/2024
|
RADHA DEVI
|
2714009391WL031573
|
RADHA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113633
|
|
Mrs. RADHA DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939101877200/7380284
(धानणवा)
|
2714009391NRG24050220241899113
|
05/02/2024
|
KAMALI
|
2714009391WL031573
|
KAMALI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113712
|
|
Mrs. KAMLA W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939101877200/7380296-A
(धानणवा)
|
2714009391NRG24050220241899116
|
05/02/2024
|
BHANWARI DEVI
|
2714009391WL031573
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113571
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939101877200/7380297
(धानणवा)
|
2714009391NRG24050220241899117
|
05/02/2024
|
BALI DEVI
|
2714009391WL031573
|
BALI DEVI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274113430
|
|
Mrs. BALUDI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939101877200/7380298
(धानणवा)
|
2714009391NRG24050220241899566
|
05/02/2024
|
KAMLA
|
2714009391WL031584
|
KAMLA
|
00698
|
RMGB0000330
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113393
|
|
Mrs. KAMLA W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939101877200/7380298-C
(धानणवा)
|
2714009391NRG24050220241899567
|
05/02/2024
|
BHANWAR LAL
|
2714009391WL031584
|
BHANWAR LAL
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113603
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939101877200/7380299-A
(धानणवा)
|
2714009391NRG24050220241899118
|
05/02/2024
|
KANI DEVI
|
2714009391WL031573
|
KANI DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113646
|
|
Mrs. KANI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939101877200/7380299-C
(धानणवा)
|
2714009391NRG24050220241899119
|
05/02/2024
|
KAILASH DEVI
|
2714009391WL031573
|
KAILASH DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113647
|
|
Mrs. KAILASH DEVI W/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939101877200/7380308
(धानणवा)
|
2714009391NRG24050220241899004
|
05/02/2024
|
KESAR
|
2714009391WL031572
|
KESAR
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113461
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939101877200/7380315-B
(धानणवा)
|
2714009391NRG24050220241899005
|
05/02/2024
|
NARAYANI
|
2714009391WL031572
|
NARAYANI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113639
|
|
Mrs. NARAYANI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939101877200/7380315-C
(धानणवा)
|
2714009391NRG24050220241899006
|
05/02/2024
|
TIJU DEVI
|
2714009391WL031572
|
TIJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113744
|
|
Mrs. TIJU DEVI WO TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939101877200/7380316-A
(धानणवा)
|
2714009391NRG24050220241899007
|
05/02/2024
|
RUPA RAM
|
2714009391WL031572
|
RUPA RAM
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113551
|
|
Mr. RUPA RAM S/O MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939101877200/7380324
(धानणवा)
|
2714009391NRG24050220241899008
|
05/02/2024
|
BAJU DEVI
|
2714009391WL031572
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113429
|
|
Mrs. BAJUDI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939101877200/7380328
(धानणवा)
|
2714009391NRG24050220241899568
|
05/02/2024
|
RAMKARAN
|
2714009391WL031584
|
RAMKARAN
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113477
|
|
Mr. RAMKARAN RAM RAHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939101877200/7380332
(धानणवा)
|
2714009391NRG24050220241899569
|
05/02/2024
|
SUGANI
|
2714009391WL031584
|
SUGANI
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274113586
|
|
Mrs. SUGANI DEVI W/O HASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939101877200/7380332-A
(धानणवा)
|
2714009391NRG24050220241899570
|
05/02/2024
|
PARMESHWARI
|
2714009391WL031584
|
PARMESHWARI
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274113757
|
|
Mrs. PARMESHWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939101877200/7380332-B
(धानणवा)
|
2714009391NRG24050220241899571
|
05/02/2024
|
NARAYANI
|
2714009391WL031584
|
NARAYANI
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
2274113572
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939101877200/7380335
(धानणवा)
|
2714009391NRG24050220241899009
|
05/02/2024
|
SHARDA
|
2714009391WL031572
|
SHARDA
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113755
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939101877200/7380336
(धानणवा)
|
2714009391NRG24050220241899010
|
05/02/2024
|
SUKHI DEVI
|
2714009391WL031572
|
SUKHI DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113367
|
|
Mrs. SUKHI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939101877200/7380336-A
(धानणवा)
|
2714009391NRG24050220241899011
|
05/02/2024
|
JETHI DEVI
|
2714009391WL031572
|
JETHI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113376
|
|
Mrs. JETHI DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939101877200/7380337
(धानणवा)
|
2714009391NRG24050220241899012
|
05/02/2024
|
BARJI DEVI
|
2714009391WL031572
|
BARJI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113670
|
|
Mrs. BARJUDI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939101877200/7380344
(धानणवा)
|
2714009391NRG24050220241899017
|
05/02/2024
|
GANGA DEVI
|
2714009391WL031572
|
GANGA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113479
|
|
Mrs. GANGALI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939101877200/7380347
(धानणवा)
|
2714009391NRG24050220241899018
|
05/02/2024
|
RAMESHWARI
|
2714009391WL031572
|
RAMESHWARI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113499
|
|
Mrs. RAMESHWARI DEVI WO CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939101877200/7380351-B
(धानणवा)
|
2714009391NRG24050220241899019
|
05/02/2024
|
PATASI DEVI
|
2714009391WL031572
|
PATASI DEVI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274113645
|
|
Mrs. PATASI W/O MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939101877200/7380358
(धानणवा)
|
2714009391NRG24050220241899022
|
05/02/2024
|
BAJU DEVI
|
2714009391WL031572
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113672
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939101877200/7380358-A
(धानणवा)
|
2714009391NRG24050220241899023
|
05/02/2024
|
RIDHU DEVI
|
2714009391WL031572
|
RIDHU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113671
|
|
Mrs. RIDU DEVI W/O SAYARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939101877200/7380360
(धानणवा)
|
2714009391NRG24050220241899025
|
05/02/2024
|
Laluram
|
2714009391WL031572
|
Laluram
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113651
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939101877200/7380360-A
(धानणवा)
|
2714009391NRG24050220241899026
|
05/02/2024
|
SHANTI
|
2714009391WL031572
|
SHANTI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113600
|
|
MRS SHANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400939101877200/7380360-B
(धानणवा)
|
2714009391NRG24050220241899027
|
05/02/2024
|
KAMLA
|
2714009391WL031572
|
KAMLA
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113601
|
|
KAMLA DEVI
|
RATNAKAR BANK(607393)
|
|
143
|
MAKRANA
|
RJ-271400939101877200/7380361-C
(धानणवा)
|
2714009391NRG24050220241899029
|
05/02/2024
|
SANTOSH
|
2714009391WL031572
|
SANTOSH
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113599
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAKRANA
|
RJ-271400939101877200/7380380
(धानणवा)
|
2714009391NRG24050220241899572
|
05/02/2024
|
LODU RAM
|
2714009391WL031584
|
LODU RAM
|
00698
|
RMGB0000330
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113743
|
|
Mr. LODU RAM S/O LIKHMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939101877200/7380504
(धानणवा)
|
2714009391NRG24050220241899030
|
05/02/2024
|
AACHUKI DEVI
|
2714009391WL031572
|
AACHUKI DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113502
|
|
Mrs. ACHUKI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939101877200/7380504-A
(धानणवा)
|
2714009391NRG24050220241899031
|
05/02/2024
|
AAI DAN
|
2714009391WL031572
|
AAI DAN
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113710
|
|
Mr. AI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939101877200/7380508-C
(धानणवा)
|
2714009391NRG24050220241899033
|
05/02/2024
|
RUKMA
|
2714009391WL031572
|
RUKMA
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113587
|
|
Mrs. RUKMA W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939101877200/7380513-B
(धानणवा)
|
2714009391NRG24050220241899035
|
05/02/2024
|
BAUDI DEVI
|
2714009391WL031572
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113537
|
|
Mrs. BAUDI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939101877200/7380513-C
(धानणवा)
|
2714009391NRG24050220241899036
|
05/02/2024
|
MADANI DEVI
|
2714009391WL031572
|
MADANI DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113536
|
|
Mrs. MADANI DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939101877200/7380516
(धानणवा)
|
2714009391NRG24050220241899037
|
05/02/2024
|
KESHAR
|
2714009391WL031572
|
KESHAR
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113433
|
|
Mrs. KESHARI W/O CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939101877200/7380518
(धानणवा)
|
2714009391NRG24050220241899039
|
05/02/2024
|
SOHANI
|
2714009391WL031572
|
SOHANI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113431
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939101877200/7380522
(धानणवा)
|
2714009391NRG24050220241899041
|
05/02/2024
|
MANJU
|
2714009391WL031572
|
MANJU
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113432
|
|
Mrs. MANJU W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939101877200/7380528
(धानणवा)
|
2714009391NRG24050220241899043
|
05/02/2024
|
BAUDI DEVI
|
2714009391WL031572
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113463
|
|
Mrs. BABUDI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939101877200/7380529
(धानणवा)
|
2714009391NRG24050220241899044
|
05/02/2024
|
KAMLA DEVI
|
2714009391WL031572
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113434
|
|
Mrs. KAMLI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939101877200/7380533
(धानणवा)
|
2714009391NRG24050220241899046
|
05/02/2024
|
RAMDIN
|
2714009391WL031572
|
RAMDIN
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113397
|
|
Mr. RAMDIN JAT S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939101877200/7380534
(धानणवा)
|
2714009391NRG24050220241899047
|
05/02/2024
|
BAKSHA RAM
|
2714009391WL031572
|
BAKSHA RAM
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113396
|
|
BAKSA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
157
|
MAKRANA
|
RJ-271400939101877200/7380543-A
(धानणवा)
|
2714009391NRG24050220241899051
|
05/02/2024
|
SUMAN DEVI
|
2714009391WL031572
|
SUMAN DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113634
|
|
Mrs. SUMAN DEVI W/O SHIV RAJ RAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939101877200/7380546
(धानणवा)
|
2714009391NRG24050220241899053
|
05/02/2024
|
SHARVANI
|
2714009391WL031572
|
SHARVANI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113591
|
|
Mrs. SHRAWANI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939101877200/7380546-A
(धानणवा)
|
2714009391NRG24050220241899054
|
05/02/2024
|
MANJU
|
2714009391WL031572
|
MANJU
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113592
|
|
Mrs. MANJU W/O PRAKASH SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939101877200/7380547
(धानणवा)
|
2714009391NRG24050220241899055
|
05/02/2024
|
LICHMA DEVI
|
2714009391WL031572
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113593
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939101877200/7380548
(धानणवा)
|
2714009391NRG24050220241899056
|
05/02/2024
|
RAJU RAM
|
2714009391WL031572
|
RAJU RAM
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113594
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939101877200/7380548-A
(धानणवा)
|
2714009391NRG24050220241899057
|
05/02/2024
|
BAJU DEVI
|
2714009391WL031572
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113595
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939101877200/7380550
(धानणवा)
|
2714009391NRG24050220241899058
|
05/02/2024
|
BANNA RAM
|
2714009391WL031572
|
BANNA RAM
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113402
|
|
BANNA RAM S/O KUNNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939101877200/7380555
(धानणवा)
|
2714009391NRG24050220241899059
|
05/02/2024
|
BAURI DEVI
|
2714009391WL031572
|
BAURI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113400
|
|
Mrs. BAUDI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939101877200/7380556
(धानणवा)
|
2714009391NRG24050220241899060
|
05/02/2024
|
SUKHI DEVI
|
2714009391WL031572
|
SUKHI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113399
|
|
Mrs. SUKHI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939101877200/7380557
(धानणवा)
|
2714009391NRG24050220241899061
|
05/02/2024
|
LOREE DEVI
|
2714009391WL031572
|
LOREE DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113394
|
|
Mrs. LODI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939101877200/7380557-A
(धानणवा)
|
2714009391NRG24050220241899062
|
05/02/2024
|
MUNNI DEVI
|
2714009391WL031572
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113549
|
|
Mrs. MUNNI DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939101877200/7380557-B
(धानणवा)
|
2714009391NRG24050220241899063
|
05/02/2024
|
SITA DEVI
|
2714009391WL031572
|
SITA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113550
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939101877200/7380558
(धानणवा)
|
2714009391NRG24050220241899064
|
05/02/2024
|
AACHU DEVI
|
2714009391WL031572
|
AACHU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113395
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939101877200/7380559
(धानणवा)
|
2714009391NRG24050220241899065
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031572
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113553
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939101877200/7380578
(धानणवा)
|
2714009391NRG24050220241899120
|
05/02/2024
|
PRAM DEVI
|
2714009391WL031573
|
PRAM DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113700
|
|
Mrs. PREMI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939101877200/7380581
(धानणवा)
|
2714009391NRG24050220241899121
|
05/02/2024
|
RAMI DEVI
|
2714009391WL031573
|
RAMI DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113500
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939101877200/7380592
(धानणवा)
|
2714009391NRG24050220241899068
|
05/02/2024
|
KALI DEVI
|
2714009391WL031572
|
KALI DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113480
|
|
Mrs. KALATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939101879800/3909501
(धानणवा)
|
2714009391NRG24050220241898794
|
05/02/2024
|
CHHOTUDI
|
2714009391WL031570
|
CHHOTUDI
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113454
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939101879800/3909502
(धानणवा)
|
2714009391NRG24050220241898796
|
05/02/2024
|
NARAYANI DEVI
|
2714009391WL031570
|
NARAYANI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113447
|
|
Mrs. NARANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939101879800/3909505
(धानणवा)
|
2714009391NRG24050220241898797
|
05/02/2024
|
CHUKA DEVI
|
2714009391WL031570
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113426
|
|
Mrs. CHUKA W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939101879800/3909506-A
(धानणवा)
|
2714009391NRG24050220241898798
|
05/02/2024
|
GEETA DEVI
|
2714009391WL031570
|
GEETA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113610
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939101879800/3909507-A
(धानणवा)
|
2714009391NRG24050220241898799
|
05/02/2024
|
MAINA DEVI
|
2714009391WL031570
|
MAINA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113568
|
|
Mrs. MAINA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939101879800/3909508-A
(धानणवा)
|
2714009391NRG24040220241878751
|
05/02/2024
|
PARU KANWAR
|
2714009391WL031264
|
PARU KANWAR
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113664
|
|
Mrs. PARU KANWAR W/O MAHIPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939101879800/3909512
(धानणवा)
|
2714009391NRG24050220241898800
|
05/02/2024
|
BAHDAR SINGH
|
2714009391WL031570
|
BAHDAR SINGH
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113776
|
|
Mr. BAHADUR SINGH S/O JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939101879800/3909516-A
(धानणवा)
|
2714009391NRG24050220241898801
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031570
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113566
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939101879800/3909516-B
(धानणवा)
|
2714009391NRG24050220241898802
|
05/02/2024
|
MANOJ DEVI
|
2714009391WL031570
|
MANOJ DEVI
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274113695
|
|
MANOJ WO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAKRANA
|
RJ-271400939101879800/3909516-C
(धानणवा)
|
2714009391NRG24050220241898803
|
05/02/2024
|
SANGEETA
|
2714009391WL031570
|
SANGEETA
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113608
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939101879800/3909518
(धानणवा)
|
2714009391NRG24050220241898804
|
05/02/2024
|
UMA RAM
|
2714009391WL031570
|
UMA RAM
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113766
|
|
UMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
185
|
MAKRANA
|
RJ-271400939101879800/3909519
(धानणवा)
|
2714009391NRG24050220241898805
|
05/02/2024
|
PATASI
|
2714009391WL031570
|
PATASI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113455
|
|
Mrs. PATASI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939101879800/3909520
(धानणवा)
|
2714009391NRG24050220241898806
|
05/02/2024
|
KAMALA
|
2714009391WL031570
|
KAMALA
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113417
|
|
Mrs. KAMLA W/O NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939101879800/3909523-C
(धानणवा)
|
2714009391NRG24050220241898809
|
05/02/2024
|
SOHANI DEVI
|
2714009391WL031570
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113436
|
|
Mrs. SAVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939101879800/3909527
(धानणवा)
|
2714009391NRG24050220241898810
|
05/02/2024
|
CHHOTU SINGH
|
2714009391WL031570
|
CHHOTU SINGH
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113378
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939101879800/3909529
(धानणवा)
|
2714009391NRG24050220241898811
|
05/02/2024
|
SUGANI DEVI
|
2714009391WL031570
|
SUGANI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113410
|
|
Mrs. SUGANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939101879800/3909530
(धानणवा)
|
2714009391NRG24050220241898812
|
05/02/2024
|
CHOTI DEVI
|
2714009391WL031570
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113464
|
|
Mrs. CHHOTI DEVI W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939101879800/3909532
(धानणवा)
|
2714009391NRG24050220241898813
|
05/02/2024
|
BAUDI DEVI
|
2714009391WL031570
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113416
|
|
Mrs. BAUDI DEVI W/O BHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939101879800/3909538-B
(धानणवा)
|
2714009391NRG24050220241898815
|
05/02/2024
|
OM DEVI
|
2714009391WL031570
|
OM DEVI
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113563
|
|
Mrs. OM DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939101879800/3909538-C
(धानणवा)
|
2714009391NRG24050220241898816
|
05/02/2024
|
RAJU RAM
|
2714009391WL031570
|
RAJU RAM
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274113382
|
|
Mr. RAJU RAM SO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939101879800/3909539
(धानणवा)
|
2714009391NRG24050220241898817
|
05/02/2024
|
SANTOSH DEVI
|
2714009391WL031570
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113460
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400939101879800/3909539-A
(धानणवा)
|
2714009391NRG24050220241898818
|
05/02/2024
|
KESHAR MEGHWAL
|
2714009391WL031570
|
KESHAR MEGHWAL
|
00698
|
RMGB0000330
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113746
|
|
Mrs. KESHAR MEGHWAL W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939101879800/3909541
(धानणवा)
|
2714009391NRG24050220241898819
|
05/02/2024
|
KAMALA DEVI
|
2714009391WL031570
|
KAMALA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113425
|
|
Mrs. KAMALI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939101879800/3909543-A
(धानणवा)
|
2714009391NRG24050220241898820
|
05/02/2024
|
SUGANI
|
2714009391WL031570
|
SUGANI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113407
|
|
Mrs. SUGANI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939101879800/3909543-B
(धानणवा)
|
2714009391NRG24050220241898821
|
05/02/2024
|
MADANI DEVI
|
2714009391WL031570
|
MADANI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113404
|
|
Mrs. MADANI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939101879800/3909543-C
(धानणवा)
|
2714009391NRG24050220241898822
|
05/02/2024
|
KIRAN DEVI
|
2714009391WL031570
|
KIRAN DEVI
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113547
|
|
Mrs. KIRAN DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939101879800/3909544
(धानणवा)
|
2714009391NRG24050220241898823
|
05/02/2024
|
DHANNA RAM
|
2714009391WL031570
|
DHANNA RAM
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274113328
|
|
Mr. DHANNA RAM S/O MANRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939101879800/3909546-A
(धानणवा)
|
2714009391NRG24050220241898825
|
05/02/2024
|
DURGA DEVI
|
2714009391WL031570
|
DURGA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113322
|
|
Mrs. DURGA DEVI W/O BENI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939101879800/3909548
(धानणवा)
|
2714009391NRG24050220241898826
|
05/02/2024
|
SAROJ
|
2714009391WL031570
|
SAROJ
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113403
|
|
Mrs. SAROJ W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939101879800/3909548-A
(धानणवा)
|
2714009391NRG24050220241898827
|
05/02/2024
|
PAPPU DEVI
|
2714009391WL031570
|
PAPPU DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113546
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939101879800/3909552
(धानणवा)
|
2714009391NRG24050220241898829
|
05/02/2024
|
MEERA DEVI
|
2714009391WL031570
|
MEERA DEVI
|
00698
|
RMGB0000330
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274113719
|
|
Mrs. MEERA W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939101879800/3909555
(धानणवा)
|
2714009391NRG24040220241878753
|
05/02/2024
|
MEERA DEVI
|
2714009391WL031264
|
MEERA DEVI
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113427
|
|
Mrs. MIRAKI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939101879800/3909555
(धानणवा)
|
2714009391NRG24040220241878752
|
05/02/2024
|
Mohan ram
|
2714009391WL031264
|
Mohan ram
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113375
|
|
Mr. MOHNA RAM RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400939101879800/3909556
(धानणवा)
|
2714009391NRG24050220241898830
|
05/02/2024
|
BALI DEVI
|
2714009391WL031570
|
BALI DEVI
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113408
|
|
Mrs. BALI DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939101879800/3909559
(धानणवा)
|
2714009391NRG24040220241878754
|
05/02/2024
|
GAYANI DEVI
|
2714009391WL031264
|
GAYANI DEVI
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113453
|
|
Mrs. GYANI DEVI W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939101879800/3909560
(धानणवा)
|
2714009391NRG24050220241898831
|
05/02/2024
|
SITA DEVI
|
2714009391WL031570
|
SITA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113567
|
|
Mrs. SITA DEVI W/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939101879800/3909562-A
(धानणवा)
|
2714009391NRG24050220241898834
|
05/02/2024
|
SORAM
|
2714009391WL031570
|
SORAM
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113773
|
|
Mr. SORAM SO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939101879800/3909566
(धानणवा)
|
2714009391NRG24050220241898837
|
05/02/2024
|
NATHURAM
|
2714009391WL031570
|
NATHURAM
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113497
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939101879800/3909567-A
(धानणवा)
|
2714009391NRG24050220241898838
|
05/02/2024
|
SANTOSHDEVI
|
2714009391WL031570
|
SANTOSHDEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113771
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939101879800/3909588
(धानणवा)
|
2714009391NRG24050220241898840
|
05/02/2024
|
SANTOSH
|
2714009391WL031570
|
SANTOSH
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113745
|
|
Mrs. SANTOSH W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939101879800/3909589
(धानणवा)
|
2714009391NRG24050220241898841
|
05/02/2024
|
MUNNI DEVI
|
2714009391WL031570
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113490
|
|
MUNNI DEVI W/O HANUMAN RAM
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400939101879800/3909590
(धानणवा)
|
2714009391NRG24050220241898842
|
05/02/2024
|
KANWARI DEVI
|
2714009391WL031570
|
KANWARI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113420
|
|
Mrs. KAVARI DEVI W/O RUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939101879800/3909591
(धानणवा)
|
2714009391NRG24050220241898843
|
05/02/2024
|
RUKAMA DEVI
|
2714009391WL031570
|
RUKAMA DEVI
|
00698
|
RMGB0000330
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274113492
|
|
Mrs. RUKAMANI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939101879800/3909596
(धानणवा)
|
2714009391NRG24050220241898845
|
05/02/2024
|
PUNAM
|
2714009391WL031570
|
PUNAM
|
00698
|
RMGB0000330
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113583
|
|
Mrs. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939101879800/3909597
(धानणवा)
|
2714009391NRG24050220241898846
|
05/02/2024
|
MISHRI DEVI
|
2714009391WL031570
|
MISHRI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113772
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939101879800/3909598
(धानणवा)
|
2714009391NRG24050220241898847
|
05/02/2024
|
HALKARI
|
2714009391WL031570
|
HALKARI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113697
|
|
Mrs. HALKARI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939101879800/3909600
(धानणवा)
|
2714009391NRG24050220241898848
|
05/02/2024
|
LICHMA DEVI
|
2714009391WL031570
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113409
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939101879800/3909603
(धानणवा)
|
2714009391NRG24050220241898850
|
05/02/2024
|
BALLA RAM
|
2714009391WL031570
|
BALLA RAM
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113588
|
|
Mr. BALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939101879800/3909604
(धानणवा)
|
2714009391NRG24050220241898851
|
05/02/2024
|
SUGANA DEVI
|
2714009391WL031570
|
SUGANA DEVI
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113495
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939101879800/3909605
(धानणवा)
|
2714009391NRG24050220241898852
|
05/02/2024
|
CHHOTI DEVI
|
2714009391WL031570
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113435
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939101879800/3909606
(धानणवा)
|
2714009391NRG24050220241898853
|
05/02/2024
|
SARJU DEVI
|
2714009391WL031570
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113437
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939101879800/3909608
(धानणवा)
|
2714009391NRG24050220241898854
|
05/02/2024
|
KANWARI DEVI
|
2714009391WL031570
|
KANWARI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113466
|
|
Mrs. KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939101879800/3909608-B
(धानणवा)
|
2714009391NRG24050220241898855
|
05/02/2024
|
LALURAM
|
2714009391WL031570
|
LALURAM
|
00698
|
RMGB0000330
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113465
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939101879800/3909608-C
(धानणवा)
|
2714009391NRG24050220241898856
|
05/02/2024
|
BAJU DEVI
|
2714009391WL031570
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113768
|
|
Mrs. BAJU DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939101879800/3909611
(धानणवा)
|
2714009391NRG24050220241898857
|
05/02/2024
|
GULA RAM
|
2714009391WL031570
|
GULA RAM
|
00698
|
RMGB0000330
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113372
|
|
Mr. GULA RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939101879800/3909612
(धानणवा)
|
2714009391NRG24050220241898858
|
05/02/2024
|
INDRA DEVI
|
2714009391WL031570
|
INDRA DEVI
|
00698
|
RMGB0000330
|
810
|
810
|
Processed
|
28/03/2024
|
|
2274113419
|
|
Mrs. INDRA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939101879800/3909615-A
(धानणवा)
|
2714009391NRG24050220241898859
|
05/02/2024
|
BHANWARI DEVI
|
2714009391WL031570
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113715
|
|
Mrs. BHANWARI DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939101879800/3909615-C
(धानणवा)
|
2714009391NRG24050220241898860
|
05/02/2024
|
KESHI DEVI
|
2714009391WL031570
|
KESHI DEVI
|
00698
|
RMGB0000330
|
810
|
810
|
Processed
|
28/03/2024
|
|
2274113335
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400939101879800/3909621
(धानणवा)
|
2714009391NRG24050220241898861
|
05/02/2024
|
MALKI
|
2714009391WL031570
|
MALKI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113493
|
|
Mrs. MALKI W/O BAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939101879800/3909622
(धानणवा)
|
2714009391NRG24050220241898862
|
05/02/2024
|
BHANWARI
|
2714009391WL031570
|
BHANWARI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113329
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939101879800/3909624
(धानणवा)
|
2714009391NRG24050220241898863
|
05/02/2024
|
BHANWARI DEVI
|
2714009391WL031570
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113458
|
|
BHANWRI WO GOPI RAM
|
BANK OF BARODA(606985)
|
|
235
|
MAKRANA
|
RJ-271400939101879800/3909627
(धानणवा)
|
2714009391NRG24050220241898864
|
05/02/2024
|
DHANNI DEVI
|
2714009391WL031570
|
DHANNI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113597
|
|
Mrs. DHANNI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939101879800/3909628
(धानणवा)
|
2714009391NRG24050220241898865
|
05/02/2024
|
DHULKI URF BHANWAR DEVI
|
2714009391WL031570
|
DHULKI URF BHANWAR DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113723
|
|
Mrs. DHUKALI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939101879800/3909629
(धानणवा)
|
2714009391NRG24050220241899071
|
05/02/2024
|
SINJARI
|
2714009391WL031572
|
SINJARI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113539
|
|
Mrs. SINJARI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939101879800/3909629-A
(धानणवा)
|
2714009391NRG24050220241899072
|
05/02/2024
|
BALI
|
2714009391WL031572
|
BALI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113538
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939101879800/3909631
(धानणवा)
|
2714009391NRG24050220241899073
|
05/02/2024
|
CHUKA DEVI
|
2714009391WL031572
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113520
|
|
Mrs. CHUKALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939101879800/3909632
(धानणवा)
|
2714009391NRG24050220241899074
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031572
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113452
|
|
Mrs. MANJU W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939101879800/3909645
(धानणवा)
|
2714009391NRG24050220241899079
|
05/02/2024
|
RADHA
|
2714009391WL031572
|
RADHA
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113589
|
|
Mrs. RADHA W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939101879800/7380511
(धानणवा)
|
2714009391NRG24050220241899081
|
05/02/2024
|
GORDAN
|
2714009391WL031572
|
GORDAN
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113635
|
|
Mr. GORDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939101879800/7380586
(धानणवा)
|
2714009391NRG24040220241878757
|
05/02/2024
|
RAJENDRA SINGH
|
2714009391WL031264
|
RAJENDRA SINGH
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113487
|
|
RAJENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
MAKRANA
|
RJ-271400939101879800/7380589
(धानणवा)
|
2714009391NRG24050220241898869
|
05/02/2024
|
BISHAN DAN
|
2714009391WL031570
|
BISHAN DAN
|
00698
|
RMGB0000330
|
1215
|
1215
|
Processed
|
28/03/2024
|
|
2274113694
|
|
Mr. BISHAN DAN S/O SHETAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939101879800/7380599
(धानणवा)
|
2714009391NRG24050220241898870
|
05/02/2024
|
MANGALA RAM
|
2714009391WL031570
|
MANGALA RAM
|
00698
|
RMGB0000330
|
810
|
810
|
Processed
|
28/03/2024
|
|
2274113326
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400939101879800/7380600
(धानणवा)
|
2714009391NRG24050220241898871
|
05/02/2024
|
BAUDI
|
2714009391WL031570
|
BAUDI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113491
|
|
Mrs. BAVADI W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305510
|
305510
|
|
|
|
|
|
|
|
|
247
|
MAKRANA
|
RJ-271400939101877100/7380636-B
(धानणवा)
|
2714009391NRG24050220241898682
|
05/02/2024
|
SANTOSH
|
2714009391WL031568
|
SANTOSH
|
00698
|
RMGB0000343
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113317
|
|
Mr. SANTU URF SANTOSH DEVI SANMDAR PU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
248
|
MAKRANA
|
RJ-271400939101877100/3909673-A
(धानणवा)
|
2714009391NRG24040220241878737
|
05/02/2024
|
SUMITRA
|
2714009391WL031263
|
SUMITRA
|
00698
|
RMGB0000355
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113741
|
|
Mrs. SUMITRA DEVI W/O ARJUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400939101877100/3909694-A
(धानणवा)
|
2714009391NRG24050220241898534
|
05/02/2024
|
SANTOSH
|
2714009391WL031566
|
SANTOSH
|
00698
|
RMGB0000355
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113617
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939101877100/3909784-A
(धानणवा)
|
2714009391NRG24050220241898673
|
05/02/2024
|
JYOTI DEVI
|
2714009391WL031568
|
JYOTI DEVI
|
00698
|
RMGB0000355
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113362
|
|
Ms. JYOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939101877200/3909437-A
(धानणवा)
|
2714009391NRG24050220241898994
|
05/02/2024
|
SAYARI DEVI
|
2714009391WL031572
|
SAYARI DEVI
|
00698
|
RMGB0000355
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113644
|
|
Mrs. SAYARI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400939101877200/7380259-A
(धानणवा)
|
2714009391NRG24050220241899103
|
05/02/2024
|
SANJU DEVI
|
2714009391WL031573
|
SANJU DEVI
|
00698
|
RMGB0000355
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113654
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939101877200/7380340-B
(धानणवा)
|
2714009391NRG24050220241899015
|
05/02/2024
|
SAJANI DEVI
|
2714009391WL031572
|
SAJANI DEVI
|
00698
|
RMGB0000355
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113650
|
|
Mrs. SAJANI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939101877200/7380508-B
(धानणवा)
|
2714009391NRG24050220241899032
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031572
|
MANJU DEVI
|
00698
|
RMGB0000355
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113323
|
|
Mrs. MANJU DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400939101877200/7380591-A
(धानणवा)
|
2714009391NRG24050220241899067
|
05/02/2024
|
RATANI DEVI
|
2714009391WL031572
|
RATANI DEVI
|
00698
|
RMGB0000355
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113732
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400939101879800/3909600-A
(धानणवा)
|
2714009391NRG24050220241898849
|
05/02/2024
|
BHANWARI DEVI
|
2714009391WL031570
|
BHANWARI DEVI
|
00698
|
RMGB0000355
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113573
|
|
Mrs. BHANWARI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
257
|
MAKRANA
|
RJ-271400939101877200/3909416-B
(धानणवा)
|
2714009391NRG24050220241899552
|
05/02/2024
|
TIJU DEVI
|
2714009391WL031584
|
TIJU DEVI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113607
|
|
Ms. TIJU DEVI WO ANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939101877200/7380513-A
(धानणवा)
|
2714009391NRG24050220241899034
|
05/02/2024
|
SUMAN DEVI
|
2714009391WL031572
|
SUMAN DEVI
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113667
|
|
Miss. SUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939101879800/3909521-B
(धानणवा)
|
2714009391NRG24050220241898807
|
05/02/2024
|
MANGI LAL
|
2714009391WL031570
|
MANGI LAL
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113560
|
|
Mr. MANGU RAM SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400939101879800/3909545
(धानणवा)
|
2714009391NRG24050220241898824
|
05/02/2024
|
BHANWRA RAM
|
2714009391WL031570
|
BHANWRA RAM
|
00698
|
RMGB0000356
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113750
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
261
|
MAKRANA
|
RJ-271400939101879800/3909550
(धानणवा)
|
2714009391NRG24050220241898828
|
05/02/2024
|
RAJUDI
|
2714009391WL031570
|
RAJUDI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113522
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400939101879800/3909594
(धानणवा)
|
2714009391NRG24050220241898844
|
05/02/2024
|
DHULKI
|
2714009391WL031570
|
DHULKI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113604
|
|
Mrs. DHULKI DEVI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8525
|
8525
|
|
|
|
|
|
|
|
|
263
|
MAKRANA
|
RJ-271400939101877100/3909651
(धानणवा)
|
2714009391NRG24050220241898525
|
05/02/2024
|
NATHI DEVI
|
2714009391WL031566
|
NATHI DEVI
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274113730
|
|
Mrs. NATHI DEVI W/O JAWAHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939101877100/3909653
(धानणवा)
|
2714009391NRG24050220241898526
|
05/02/2024
|
LICHMA DEVI
|
2714009391WL031566
|
LICHMA DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113718
|
|
Mrs. LICHAMA W/O LICHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939101877100/3909653-A
(धानणवा)
|
2714009391NRG24050220241898527
|
05/02/2024
|
SUMAN
|
2714009391WL031566
|
SUMAN
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113713
|
|
Mrs. SUMAN W/O JAVANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400939101877100/3909667
(धानणवा)
|
2714009391NRG24050220241898528
|
05/02/2024
|
KUNANKI DEVI
|
2714009391WL031566
|
KUNANKI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113348
|
|
Mrs. KUNAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939101877100/3909669
(धानणवा)
|
2714009391NRG24050220241898529
|
05/02/2024
|
GANESHI
|
2714009391WL031566
|
GANESHI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113481
|
|
Mrs. GANESHI W/O GOMA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939101877100/3909670
(धानणवा)
|
2714009391NRG24050220241898530
|
05/02/2024
|
NATHURAM
|
2714009391WL031566
|
NATHURAM
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113764
|
|
Mr. NATHU RAM S/O PURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939101877100/3909673
(धानणवा)
|
2714009391NRG24040220241878637
|
05/02/2024
|
HANUTA RAM
|
2714009391WL031261
|
HANUTA RAM
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113540
|
|
HANUTA RAM S/O PRABHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939101877100/3909673
(धानणवा)
|
2714009391NRG24040220241878638
|
05/02/2024
|
JASUDI
|
2714009391WL031261
|
JASUDI
|
00698
|
RMGB0000382
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274113489
|
|
Mrs. JASUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400939101877100/3909673-A
(धानणवा)
|
2714009391NRG24040220241878639
|
05/02/2024
|
ARJUN RAM
|
2714009391WL031261
|
ARJUN RAM
|
00698
|
RMGB0000382
|
2295
|
2295
|
Processed
|
28/03/2024
|
|
2274113336
|
|
Mr. ARJUN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400939101877100/3909673-B
(धानणवा)
|
2714009391NRG24040220241878738
|
05/02/2024
|
SUKHDEVI
|
2714009391WL031263
|
SUKHDEVI
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113340
|
|
Mr. SUKH DEV S/O HANUTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939101877100/3909673-B
(धानणवा)
|
2714009391NRG24040220241878739
|
05/02/2024
|
VINOD KUMARI
|
2714009391WL031263
|
VINOD KUMARI
|
00698
|
RMGB0000382
|
1785
|
1785
|
Processed
|
28/03/2024
|
|
2274113338
|
|
Mrs. VINOD KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400939101877100/3909681-A
(धानणवा)
|
2714009391NRG24050220241898662
|
05/02/2024
|
barji devi
|
2714009391WL031568
|
barji devi
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113728
|
|
Mrs. BARJI DEVI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939101877100/3909689
(धानणवा)
|
2714009391NRG24050220241898532
|
05/02/2024
|
SHARWANI
|
2714009391WL031566
|
SHARWANI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113605
|
|
MISS SHARVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400939101877100/3909691
(धानणवा)
|
2714009391NRG24050220241898533
|
05/02/2024
|
SONKI
|
2714009391WL031566
|
SONKI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113622
|
|
Mrs. SONKI DEVI W/O HADMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400939101877100/3909697
(धानणवा)
|
2714009391NRG24050220241898535
|
05/02/2024
|
MOHANI DEVI
|
2714009391WL031566
|
MOHANI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113484
|
|
Mrs. MOVNI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939101877100/3909700
(धानणवा)
|
2714009391NRG24050220241898536
|
05/02/2024
|
RAJU DEVI
|
2714009391WL031566
|
RAJU DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113705
|
|
Mrs. RAJU WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939101877100/39097007
(धानणवा)
|
2714009391NRG24040220241878652
|
05/02/2024
|
SHYAM SINGH
|
2714009391WL031262
|
SHYAM SINGH
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113727
|
|
Mr. SHYAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939101877100/3909702-A
(धानणवा)
|
2714009391NRG24050220241898537
|
05/02/2024
|
NATHURAM
|
2714009391WL031566
|
NATHURAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113726
|
|
Mr. NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939101877100/3909705
(धानणवा)
|
2714009391NRG24050220241898539
|
05/02/2024
|
SANTOSH
|
2714009391WL031566
|
SANTOSH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113733
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400939101877100/3909714-A
(धानणवा)
|
2714009391NRG24050220241899123
|
05/02/2024
|
SHARDA
|
2714009391WL031574
|
SHARDA
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113379
|
|
Mrs. SHARDA WO MURALIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400939101877100/3909716-A
(धानणवा)
|
2714009391NRG24050220241899124
|
05/02/2024
|
CHUNKLI
|
2714009391WL031574
|
CHUNKLI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113688
|
|
Mrs. CHUKLI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939101877100/3909716-B
(धानणवा)
|
2714009391NRG24050220241899125
|
05/02/2024
|
SAYRI
|
2714009391WL031574
|
SAYRI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113687
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400939101877100/3909718
(धानणवा)
|
2714009391NRG24050220241899126
|
05/02/2024
|
PURNA RAM
|
2714009391WL031574
|
PURNA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113758
|
|
Mr. PURNA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400939101877100/3909726
(धानणवा)
|
2714009391NRG24050220241899127
|
05/02/2024
|
MEENA DEVI
|
2714009391WL031574
|
MEENA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113685
|
|
Mrs. MENA DEVI W/O KELASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400939101877100/3909728-A
(धानणवा)
|
2714009391NRG24050220241899128
|
05/02/2024
|
RUKMA DEVI
|
2714009391WL031574
|
RUKMA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113584
|
|
Mrs. RUKMA DEVI W/O DHULLA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939101877100/3909729-A
(धानणवा)
|
2714009391NRG24050220241899129
|
05/02/2024
|
SANTOSH DEVI
|
2714009391WL031574
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113569
|
|
Mrs. SANTOSH DEVI W/O PREMA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400939101877100/3909729-b
(धानणवा)
|
2714009391NRG24050220241899130
|
05/02/2024
|
NARAYANI DEVI
|
2714009391WL031574
|
NARAYANI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113585
|
|
Mrs. NARAYANI DEVI W/O PURKHA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939101877100/3909733-B
(धानणवा)
|
2714009391NRG24050220241899131
|
05/02/2024
|
PRIYANKA DEVI
|
2714009391WL031574
|
PRIYANKA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113689
|
|
Mrs. PRIYANKA W/O RICHPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939101877100/3909734
(धानणवा)
|
2714009391NRG24050220241899132
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031574
|
MANJU DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113777
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939101877100/3909736
(धानणवा)
|
2714009391NRG24050220241899133
|
05/02/2024
|
kishana ram
|
2714009391WL031574
|
kishana ram
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113342
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MAKRANA
|
RJ-271400939101877100/3909737
(धानणवा)
|
2714009391NRG24050220241899134
|
05/02/2024
|
UGAMA RAM
|
2714009391WL031574
|
UGAMA RAM
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113691
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400939101877100/3909738
(धानणवा)
|
2714009391NRG24050220241899135
|
05/02/2024
|
RUPLI
|
2714009391WL031574
|
RUPLI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113759
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939101877100/3909739-A
(धानणवा)
|
2714009391NRG24050220241899137
|
05/02/2024
|
CHHOTI DEVI
|
2714009391WL031574
|
CHHOTI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113324
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939101877100/3909739-B
(धानणवा)
|
2714009391NRG24050220241899138
|
05/02/2024
|
DAYAL RAM
|
2714009391WL031574
|
DAYAL RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113774
|
|
Mr. DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400939101877100/3909741
(धानणवा)
|
2714009391NRG24050220241899139
|
05/02/2024
|
KANWARI DEVI
|
2714009391WL031574
|
KANWARI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113527
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400939101877100/3909742
(धानणवा)
|
2714009391NRG24050220241899140
|
05/02/2024
|
RUGHA RAM
|
2714009391WL031574
|
RUGHA RAM
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113339
|
|
Mr. RUGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400939101877100/3909742-A
(धानणवा)
|
2714009391NRG24050220241899141
|
05/02/2024
|
BAJUDI
|
2714009391WL031574
|
BAJUDI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113516
|
|
Mrs. BAJU DEVI W/O KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939101877100/3909760-A
(धानणवा)
|
2714009391NRG24050220241898540
|
05/02/2024
|
DHANUDI
|
2714009391WL031566
|
DHANUDI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Rejected
|
28/03/2024
|
|
2274113662
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
301
|
MAKRANA
|
RJ-271400939101877100/3909761
(धानणवा)
|
2714009391NRG24050220241898541
|
05/02/2024
|
GAYARSI
|
2714009391WL031566
|
GAYARSI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113761
|
|
Mrs. IGARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939101877100/3909762
(धानणवा)
|
2714009391NRG24050220241899142
|
05/02/2024
|
SARJU DEVI
|
2714009391WL031574
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113441
|
|
Mrs. SARJUDI DEVI W/O MANGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939101877100/3909765
(धानणवा)
|
2714009391NRG24050220241898667
|
05/02/2024
|
VIMALA
|
2714009391WL031568
|
VIMALA
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113747
|
|
Mrs. BIMALA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400939101877100/3909766-A
(धानणवा)
|
2714009391NRG24050220241898542
|
05/02/2024
|
PREM PARJAPAT
|
2714009391WL031566
|
PREM PARJAPAT
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113614
|
|
Mrs. PREM PARJAPAT W/O BHANWARLAL KUMAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400939101877100/3909772
(धानणवा)
|
2714009391NRG24050220241898668
|
05/02/2024
|
SUMAN
|
2714009391WL031568
|
SUMAN
|
00698
|
RMGB0000382
|
750
|
750
|
Rejected
|
28/03/2024
|
|
2274113457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
306
|
MAKRANA
|
RJ-271400939101877100/3909773
(धानणवा)
|
2714009391NRG24050220241898669
|
05/02/2024
|
BAURI
|
2714009391WL031568
|
BAURI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113418
|
|
Mrs. BAUDI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939101877100/3909774
(धानणवा)
|
2714009391NRG24050220241898543
|
05/02/2024
|
SHUKHA RAM
|
2714009391WL031566
|
SHUKHA RAM
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113471
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939101877100/3909775
(धानणवा)
|
2714009391NRG24050220241898670
|
05/02/2024
|
RUKMA
|
2714009391WL031568
|
RUKMA
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113439
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939101877100/3909776
(धानणवा)
|
2714009391NRG24050220241898671
|
05/02/2024
|
GEETA DEVI
|
2714009391WL031568
|
GEETA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113629
|
|
Mrs. GITA DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939101877100/3909777
(धानणवा)
|
2714009391NRG24050220241898672
|
05/02/2024
|
PARVATI
|
2714009391WL031568
|
PARVATI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Rejected
|
28/03/2024
|
|
2274113438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
311
|
MAKRANA
|
RJ-271400939101877100/3909785
(धानणवा)
|
2714009391NRG24050220241898674
|
05/02/2024
|
AASHA DEVI
|
2714009391WL031568
|
AASHA DEVI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113703
|
|
Mrs. ASHUDI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939101877100/3909787
(धानणवा)
|
2714009391NRG24050220241898544
|
05/02/2024
|
LODAKI
|
2714009391WL031566
|
LODAKI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113707
|
|
Mrs. LODI DEVI W/O DEV KARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939101877100/3909787-A
(धानणवा)
|
2714009391NRG24050220241898545
|
05/02/2024
|
MANJU
|
2714009391WL031566
|
MANJU
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113668
|
|
Mrs. MANJU W/O MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939101877100/3909787-B
(धानणवा)
|
2714009391NRG24050220241898546
|
05/02/2024
|
RAMI DEVI
|
2714009391WL031566
|
RAMI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113701
|
|
Mrs. RAMI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400939101877100/3909793
(धानणवा)
|
2714009391NRG24050220241898547
|
05/02/2024
|
JHUMLI
|
2714009391WL031566
|
JHUMLI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113456
|
|
Mrs. JHUMALI DEVI W/O RAMDEEN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400939101877100/3909794
(धानणवा)
|
2714009391NRG24050220241898548
|
05/02/2024
|
KESHAR
|
2714009391WL031566
|
KESHAR
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113390
|
|
Mrs. KESHAR DEVI MEGHWAL WO SYOKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400939101877100/3909795
(धानणवा)
|
2714009391NRG24040220241878640
|
05/02/2024
|
BHANWARI
|
2714009391WL031261
|
BHANWARI
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113388
|
|
Mrs. BHANWARI DEVI WO GARIBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400939101877100/3909795
(धानणवा)
|
2714009391NRG24040220241878641
|
05/02/2024
|
GARIBA RAM
|
2714009391WL031261
|
GARIBA RAM
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113364
|
|
Mr. GAREEBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939101877100/3909795-A
(धानणवा)
|
2714009391NRG24050220241898549
|
05/02/2024
|
SAROJ DEVI
|
2714009391WL031566
|
SAROJ DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113590
|
|
Mrs. SAROJ DEVI W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400939101877100/3909796
(धानणवा)
|
2714009391NRG24050220241899145
|
05/02/2024
|
SOWANI
|
2714009391WL031574
|
SOWANI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113762
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400939101877100/3909799
(धानणवा)
|
2714009391NRG24050220241898550
|
05/02/2024
|
KAMLA
|
2714009391WL031566
|
KAMLA
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113714
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKRANA
|
RJ-271400939101877100/3909800-A
(धानणवा)
|
2714009391NRG24040220241878642
|
05/02/2024
|
RAJENDRA SINGH
|
2714009391WL031261
|
RAJENDRA SINGH
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113341
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939101877100/7380602
(धानणवा)
|
2714009391NRG24050220241898675
|
05/02/2024
|
GEETA DEVI
|
2714009391WL031568
|
GEETA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113385
|
|
Mrs. GITA W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939101877100/7380602
(धानणवा)
|
2714009391NRG24040220241878643
|
05/02/2024
|
MEWA RAM
|
2714009391WL031261
|
MEWA RAM
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113337
|
|
Mr. MEVA RAM S/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939101877100/7380602-a
(धानणवा)
|
2714009391NRG24040220241878644
|
05/02/2024
|
BALI DEVI
|
2714009391WL031261
|
BALI DEVI
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113361
|
|
Mrs. BALI DEVI W/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939101877100/7380602-B
(धानणवा)
|
2714009391NRG24050220241898676
|
05/02/2024
|
SHANTI DEVI
|
2714009391WL031568
|
SHANTI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113504
|
|
Mrs. SHANTI DEVI W/O MANGA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939101877100/7380602-C
(धानणवा)
|
2714009391NRG24050220241898677
|
05/02/2024
|
CHHOTI
|
2714009391WL031568
|
CHHOTI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113628
|
|
Mrs. CHOTI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939101877100/7380603
(धानणवा)
|
2714009391NRG24050220241898551
|
05/02/2024
|
SHERA RAM
|
2714009391WL031566
|
SHERA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113503
|
|
Mr. SERA RAM S/O LICHAMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939101877100/7380623
(धानणवा)
|
2714009391NRG24050220241899146
|
05/02/2024
|
PURNI
|
2714009391WL031574
|
PURNI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113519
|
|
Mrs. PURNIDEVI W/O MUKNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400939101877100/7380629-A
(धानणवा)
|
2714009391NRG24050220241898552
|
05/02/2024
|
HEMRAJ SINGH
|
2714009391WL031566
|
HEMRAJ SINGH
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113383
|
|
Mr. HEMRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400939101877100/7380630
(धानणवा)
|
2714009391NRG24050220241898553
|
05/02/2024
|
BHAGWAN SINGH
|
2714009391WL031566
|
BHAGWAN SINGH
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113630
|
|
Mr. BHAGWAN SINGH S/O MAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400939101877100/7380632
(धानणवा)
|
2714009391NRG24050220241898678
|
05/02/2024
|
PARHLAD SINGH
|
2714009391WL031568
|
PARHLAD SINGH
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113318
|
|
Mr. PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939101877100/7380634
(धानणवा)
|
2714009391NRG24050220241898679
|
05/02/2024
|
DASRAT SINGH
|
2714009391WL031568
|
DASRAT SINGH
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113343
|
|
Mr. DASHARATH SINGH S/O BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400939101877100/7380635
(धानणवा)
|
2714009391NRG24050220241898680
|
05/02/2024
|
SONI DEVI
|
2714009391WL031568
|
SONI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113368
|
|
Mrs. SONI DEVI W/O BABU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939101877100/7380635-C
(धानणवा)
|
2714009391NRG24050220241898681
|
05/02/2024
|
SANTU DEVI
|
2714009391WL031568
|
SANTU DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113446
|
|
Mrs. SANTOSH W/O RAMESHWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400939101877100/7380637
(धानणवा)
|
2714009391NRG24050220241898683
|
05/02/2024
|
JETHUDI DEVI
|
2714009391WL031568
|
JETHUDI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113706
|
|
Mrs. JETHUDI DEVI W/O KANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400939101877100/7380638
(धानणवा)
|
2714009391NRG24050220241898684
|
05/02/2024
|
SOHANI
|
2714009391WL031568
|
SOHANI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113445
|
|
Mrs. SOVANI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939101877100/7380639
(धानणवा)
|
2714009391NRG24050220241898685
|
05/02/2024
|
GEETA DEVI
|
2714009391WL031568
|
GEETA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113412
|
|
Mrs. GEETADEVI W/O MEWARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400939101877100/7380642
(धानणवा)
|
2714009391NRG24050220241898686
|
05/02/2024
|
MADAN SINGH
|
2714009391WL031568
|
MADAN SINGH
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113517
|
|
Mr. MADAN SINGH S/O GANPATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400939101877100/7380643-A
(धानणवा)
|
2714009391NRG24050220241898687
|
05/02/2024
|
CHATRA RAM
|
2714009391WL031568
|
CHATRA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113319
|
|
Mr. CHATRA RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400939101877100/7380644
(धानणवा)
|
2714009391NRG24050220241898688
|
05/02/2024
|
NARANI
|
2714009391WL031568
|
NARANI
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113509
|
|
Mr. SOVAN RAM KHICHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400939101877100/7380645
(धानणवा)
|
2714009391NRG24050220241898689
|
05/02/2024
|
AANI DEVI
|
2714009391WL031568
|
AANI DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113514
|
|
Mrs. ANNI DEVI W/O DAGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939101877100/7380646
(धानणवा)
|
2714009391NRG24050220241898690
|
05/02/2024
|
LORKI
|
2714009391WL031568
|
LORKI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113344
|
|
MRS LODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAKRANA
|
RJ-271400939101877100/7380647
(धानणवा)
|
2714009391NRG24050220241898691
|
05/02/2024
|
LORKI
|
2714009391WL031568
|
LORKI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113387
|
|
Mrs. LODKI DEVI W/O CHUNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939101877100/7380648
(धानणवा)
|
2714009391NRG24050220241898692
|
05/02/2024
|
RUPA RAM
|
2714009391WL031568
|
RUPA RAM
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113374
|
|
RUPARAM
|
UCO BANK(607066)
|
|
346
|
MAKRANA
|
RJ-271400939101877100/7380648-A
(धानणवा)
|
2714009391NRG24050220241898693
|
05/02/2024
|
GULAB DEVI
|
2714009391WL031568
|
GULAB DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113554
|
|
Mrs. GULAB DEVI W/O MUKESH RA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939101877100/7380650-C
(धानणवा)
|
2714009391NRG24050220241898694
|
05/02/2024
|
SANTOSH DEVI
|
2714009391WL031568
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113555
|
|
Mrs. SANTOSH DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400939101877100/7380651
(धानणवा)
|
2714009391NRG24050220241898554
|
05/02/2024
|
SARJU
|
2714009391WL031566
|
SARJU
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113686
|
|
Mrs. SARJU W/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939101877100/7380651-A
(धानणवा)
|
2714009391NRG24050220241898695
|
05/02/2024
|
SANTOSH DEVI
|
2714009391WL031568
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113581
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400939101877100/7380652
(धानणवा)
|
2714009391NRG24050220241898555
|
05/02/2024
|
PANCHURUI
|
2714009391WL031566
|
PANCHURUI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113535
|
|
Mrs. PANCHUDI DEVI W/O CHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400939101877100/7380652-B
(धानणवा)
|
2714009391NRG24050220241898556
|
05/02/2024
|
CHIKA DEVI
|
2714009391WL031566
|
CHIKA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113624
|
|
Mrs. CHIKU DEVI W/O NATHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939101877100/7380654-C
(धानणवा)
|
2714009391NRG24050220241898557
|
05/02/2024
|
KELASHI DEVI
|
2714009391WL031566
|
KELASHI DEVI
|
00698
|
RMGB0000382
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2274113333
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400939101877100/7380660
(धानणवा)
|
2714009391NRG24050220241898558
|
05/02/2024
|
VIMLA
|
2714009391WL031566
|
VIMLA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113391
|
|
Mrs. VIMLA DEVI W/O GOVIND LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400939101877100/7380660-A
(धानणवा)
|
2714009391NRG24050220241898559
|
05/02/2024
|
SOHAN DAS
|
2714009391WL031566
|
SOHAN DAS
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113770
|
|
Mr. SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939101877100/7380661
(धानणवा)
|
2714009391NRG24050220241898560
|
05/02/2024
|
MUNNI
|
2714009391WL031566
|
MUNNI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113406
|
|
Mrs. MUNNI DEVI WO CHOTU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939101877100/7380664
(धानणवा)
|
2714009391NRG24050220241898561
|
05/02/2024
|
NATHI DEVI
|
2714009391WL031566
|
NATHI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113760
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400939101877100/7380666
(धानणवा)
|
2714009391NRG24050220241898563
|
05/02/2024
|
TULCHA DEVI
|
2714009391WL031566
|
TULCHA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113506
|
|
Mrs. TULCHI TULCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939101877100/7380673
(धानणवा)
|
2714009391NRG24050220241898564
|
05/02/2024
|
PANCHI
|
2714009391WL031566
|
PANCHI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113580
|
|
Mrs. PANCHUDI W/O BHANWARA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939101877100/7380675
(धानणवा)
|
2714009391NRG24050220241898565
|
05/02/2024
|
GOGA DEVI
|
2714009391WL031566
|
GOGA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113513
|
|
Mrs. GOGA DEVI W/O LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939101877100/7380678
(धानणवा)
|
2714009391NRG24050220241898566
|
05/02/2024
|
GOPAL SINGH
|
2714009391WL031566
|
GOPAL SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113510
|
|
Mr. GOPAL SINGH SO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939101877100/7380681
(धानणवा)
|
2714009391NRG24050220241898696
|
05/02/2024
|
BHAGWATI DEVI
|
2714009391WL031568
|
BHAGWATI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113384
|
|
Mrs. BHAGWATI DEVI W/O TILOKA RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939101877100/7380683
(धानणवा)
|
2714009391NRG24050220241898567
|
05/02/2024
|
CHUKLI
|
2714009391WL031566
|
CHUKLI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113511
|
|
CHUKALI
|
UCO BANK(607066)
|
|
363
|
MAKRANA
|
RJ-271400939101877100/7380688
(धानणवा)
|
2714009391NRG24050220241898568
|
05/02/2024
|
UMA DEVI
|
2714009391WL031566
|
UMA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113526
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939101877100/7380690-A
(धानणवा)
|
2714009391NRG24050220241898697
|
05/02/2024
|
LALITA
|
2714009391WL031568
|
LALITA
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113616
|
|
Mrs. LALITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400939101877100/7380694
(धानणवा)
|
2714009391NRG24050220241898569
|
05/02/2024
|
CHUKA DEVI
|
2714009391WL031566
|
CHUKA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113386
|
|
Mrs. CHUNKA DEVI W/O SUKHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939101877100/7380694-B
(धानणवा)
|
2714009391NRG24050220241898570
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031566
|
MANJU DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113320
|
|
Mrs. MANJU DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400939101877100/7380701
(धानणवा)
|
2714009391NRG24050220241898571
|
05/02/2024
|
DHARMA RAM
|
2714009391WL031566
|
DHARMA RAM
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113754
|
|
Mr. DHARMA RAM S/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400939101877100/7380711
(धानणवा)
|
2714009391NRG24050220241898572
|
05/02/2024
|
INDER SINGH
|
2714009391WL031566
|
INDER SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113698
|
|
Mr. INDRA SINGH S/O BADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400939101877100/7380718-B
(धानणवा)
|
2714009391NRG24050220241898574
|
05/02/2024
|
KARNI SINGH
|
2714009391WL031566
|
KARNI SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113360
|
|
Mr. KARNI SINGH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939101877100/7380726
(धानणवा)
|
2714009391NRG24050220241899148
|
05/02/2024
|
JIMANA DEVI
|
2714009391WL031574
|
JIMANA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113564
|
|
Mrs. JIMANA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939101877100/7380728
(धानणवा)
|
2714009391NRG24050220241899149
|
05/02/2024
|
PATASHI
|
2714009391WL031574
|
PATASHI
|
00698
|
RMGB0000382
|
450
|
450
|
Rejected
|
28/03/2024
|
|
2274113512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
372
|
MAKRANA
|
RJ-271400939101877100/7380731
(धानणवा)
|
2714009391NRG24050220241898698
|
05/02/2024
|
CHANDRA DEVI
|
2714009391WL031568
|
CHANDRA DEVI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113442
|
|
Mrs. CHANDUDI W/O PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939101877100/7380732
(धानणवा)
|
2714009391NRG24050220241898575
|
05/02/2024
|
SANTU DEVI
|
2714009391WL031566
|
SANTU DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113485
|
|
Mrs. SANTOSH WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400939101877100/7380733
(धानणवा)
|
2714009391NRG24050220241898699
|
05/02/2024
|
JASHODA
|
2714009391WL031568
|
JASHODA
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113389
|
|
Mrs. JASODA W/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939101877100/7380747
(धानणवा)
|
2714009391NRG24050220241898576
|
05/02/2024
|
SANTOSH
|
2714009391WL031566
|
SANTOSH
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113515
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939101877100/7380750
(धानणवा)
|
2714009391NRG24050220241898577
|
05/02/2024
|
GATHUDI
|
2714009391WL031566
|
GATHUDI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113562
|
|
Mrs. GATTUDI W/O CHOTU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400939101877100/7380754
(धानणवा)
|
2714009391NRG24050220241898578
|
05/02/2024
|
BAL SINGH
|
2714009391WL031566
|
BAL SINGH
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113699
|
|
Mr. BAL SINGH SO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400939101877100/7380754-A
(धानणवा)
|
2714009391NRG24040220241878653
|
05/02/2024
|
BAJRANG SINGH
|
2714009391WL031262
|
BAJRANG SINGH
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113370
|
|
BAJRANG SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
379
|
MAKRANA
|
RJ-271400939101877100/7380755
(धानणवा)
|
2714009391NRG24040220241878654
|
05/02/2024
|
BAJRANG
|
2714009391WL031262
|
BAJRANG
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113414
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400939101877100/7380757
(धानणवा)
|
2714009391NRG24050220241898579
|
05/02/2024
|
BHANWARI DEVI
|
2714009391WL031566
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113751
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400939101877100/7380759
(धानणवा)
|
2714009391NRG24050220241898700
|
05/02/2024
|
GYARSI
|
2714009391WL031568
|
GYARSI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113448
|
|
Mrs. GYARASI DEVI W/O RAMESHWAR LAL KHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400939101877100/7380760
(धानणवा)
|
2714009391NRG24050220241898701
|
05/02/2024
|
BAJURI
|
2714009391WL031568
|
BAJURI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113415
|
|
Mrs. BAGUDI DEVI W/O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939101877100/7380761-B
(धानणवा)
|
2714009391NRG24040220241878656
|
05/02/2024
|
BHINV SINGH
|
2714009391WL031262
|
BHINV SINGH
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113371
|
|
Mr. BHIV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400939101877100/7380771
(धानणवा)
|
2714009391NRG24050220241898580
|
05/02/2024
|
MOTI SINGH
|
2714009391WL031566
|
MOTI SINGH
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113684
|
|
Mr. MOTI SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939101877100/7380775-A
(धानणवा)
|
2714009391NRG24040220241878657
|
05/02/2024
|
NARENDRA SINGH
|
2714009391WL031262
|
NARENDRA SINGH
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113346
|
|
NARENDRA SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
386
|
MAKRANA
|
RJ-271400939101877100/7380779
(धानणवा)
|
2714009391NRG24050220241898581
|
05/02/2024
|
SOHANI
|
2714009391WL031566
|
SOHANI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113702
|
|
Mrs. SOVANI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939101877100/7380780
(धानणवा)
|
2714009391NRG24050220241898702
|
05/02/2024
|
sundri
|
2714009391WL031568
|
sundri
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113353
|
|
Mrs. SUNDARI W/O HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400939101877100/7380780-A
(धानणवा)
|
2714009391NRG24050220241898582
|
05/02/2024
|
Mallaram
|
2714009391WL031566
|
Mallaram
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113769
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400939101877100/7380780-B
(धानणवा)
|
2714009391NRG24050220241898583
|
05/02/2024
|
Bhanwara ram
|
2714009391WL031566
|
Bhanwara ram
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113331
|
|
BHANWRA RAM S/O MANGURAM
|
UCO BANK(607066)
|
|
390
|
MAKRANA
|
RJ-271400939101877100/7380780-D
(धानणवा)
|
2714009391NRG24050220241898703
|
05/02/2024
|
PREMI DEVI
|
2714009391WL031568
|
PREMI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
2274113737
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400939101877100/7380781
(धानणवा)
|
2714009391NRG24050220241898584
|
05/02/2024
|
RAMNIWASH
|
2714009391WL031566
|
RAMNIWASH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113413
|
|
Mr. RAM NIWAS JAT S/O RUGHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939101877100/7380782
(धानणवा)
|
2714009391NRG24050220241898585
|
05/02/2024
|
SOHANI
|
2714009391WL031566
|
SOHANI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113472
|
|
Mrs. SONAKI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400939101877100/7380784
(धानणवा)
|
2714009391NRG24050220241898586
|
05/02/2024
|
GANGA SINGH
|
2714009391WL031566
|
GANGA SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113623
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400939101877100/7380785
(धानणवा)
|
2714009391NRG24050220241899150
|
05/02/2024
|
SAYRI
|
2714009391WL031574
|
SAYRI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113565
|
|
Mrs. SAYARI W/O MANGI LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400939101877100/7380789
(धानणवा)
|
2714009391NRG24050220241898704
|
05/02/2024
|
RICHHPAL
|
2714009391WL031568
|
RICHHPAL
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113525
|
|
Mr. RICHHPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400939101877100/7380802
(धानणवा)
|
2714009391NRG24050220241898587
|
05/02/2024
|
PURA RAM
|
2714009391WL031566
|
PURA RAM
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113494
|
|
Mr. PURA RAM MEGHWAL SO LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400939101877100/7380802-A
(धानणवा)
|
2714009391NRG24050220241898705
|
05/02/2024
|
GULAB
|
2714009391WL031568
|
GULAB
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274113582
|
|
Mrs. GULAB DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400939101877100/7380806-A
(धानणवा)
|
2714009391NRG24050220241898588
|
05/02/2024
|
GOVIND SINGH
|
2714009391WL031566
|
GOVIND SINGH
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113534
|
|
Mr. GOVIND SINGH S/O SANWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400939101877100/7380808
(धानणवा)
|
2714009391NRG24040220241878647
|
05/02/2024
|
JHANKARA RAM
|
2714009391WL031261
|
JHANKARA RAM
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113574
|
|
JHANAKARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400939101877100/7380808
(धानणवा)
|
2714009391NRG24040220241878648
|
05/02/2024
|
KAMLA
|
2714009391WL031261
|
KAMLA
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113468
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400939101877100/7380810
(धानणवा)
|
2714009391NRG24040220241878758
|
05/02/2024
|
BIDAMI
|
2714009391WL031265
|
BIDAMI
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113440
|
|
Mrs. BIDAMI DEVI W/O MOHANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400939101877100/7380810
(धानणवा)
|
2714009391NRG24040220241878759
|
05/02/2024
|
OMPRAKASH
|
2714009391WL031265
|
OMPRAKASH
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113381
|
|
Mr. OMPRAKASH SO MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400939101877100/7380812
(धानणवा)
|
2714009391NRG24050220241898706
|
05/02/2024
|
BASURI
|
2714009391WL031568
|
BASURI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113507
|
|
Mrs. BASUDI BASUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400939101877100/7380817-A
(धानणवा)
|
2714009391NRG24040220241878649
|
05/02/2024
|
PADMA
|
2714009391WL031261
|
PADMA
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113575
|
|
Mrs. PADMA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400939101877100/7380817-B
(धानणवा)
|
2714009391NRG24040220241878651
|
05/02/2024
|
manju
|
2714009391WL031261
|
manju
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113663
|
|
Mrs. MANJU DEVI W/O RAMNIWASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400939101877100/7380819
(धानणवा)
|
2714009391NRG24050220241898589
|
05/02/2024
|
SUKHA RAM
|
2714009391WL031566
|
SUKHA RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113763
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400939101877100/7380830-B
(धानणवा)
|
2714009391NRG24050220241898707
|
05/02/2024
|
Tilok ram
|
2714009391WL031568
|
Tilok ram
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113359
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400939101877100/7380832
(धानणवा)
|
2714009391NRG24050220241899151
|
05/02/2024
|
LODKI
|
2714009391WL031574
|
LODKI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113626
|
|
Mrs. LODKI DEVI W/O BIRDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400939101877100/7380833
(धानणवा)
|
2714009391NRG24050220241899152
|
05/02/2024
|
JHUMALI
|
2714009391WL031574
|
JHUMALI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113321
|
|
JHUMALI
|
UCO BANK(607066)
|
|
410
|
MAKRANA
|
RJ-271400939101877100/7380834
(धानणवा)
|
2714009391NRG24050220241899153
|
05/02/2024
|
SARJU
|
2714009391WL031574
|
SARJU
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113765
|
|
Mrs. SARJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400939101877100/7380836
(धानणवा)
|
2714009391NRG24050220241899155
|
05/02/2024
|
ANUDI
|
2714009391WL031574
|
ANUDI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113693
|
|
Mrs. ANNI DEVI W/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400939101877100/7380837
(धानणवा)
|
2714009391NRG24050220241898708
|
05/02/2024
|
RUKMA
|
2714009391WL031568
|
RUKMA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113483
|
|
Mrs. RUKMA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400939101877100/7380838
(धानणवा)
|
2714009391NRG24050220241898591
|
05/02/2024
|
SHANTI
|
2714009391WL031566
|
SHANTI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113692
|
|
Mrs. SHANTI DEVI W/O RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400939101877100/7380839-A
(धानणवा)
|
2714009391NRG24050220241898710
|
05/02/2024
|
GANESHI DEVI
|
2714009391WL031568
|
GANESHI DEVI
|
00698
|
RMGB0000382
|
2070
|
2070
|
Processed
|
28/03/2024
|
|
2274113350
|
|
Mrs. GANESHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400939101877100/7380841
(धानणवा)
|
2714009391NRG24050220241899156
|
05/02/2024
|
SHARDA
|
2714009391WL031574
|
SHARDA
|
00698
|
RMGB0000382
|
1200
|
1200
|
Rejected
|
28/03/2024
|
|
2274113578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
416
|
MAKRANA
|
RJ-271400939101877200/3909351-B
(धानणवा)
|
2714009391NRG24050220241899518
|
05/02/2024
|
chhoti devi
|
2714009391WL031584
|
chhoti devi
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113775
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400939101877200/3909360-A
(धानणवा)
|
2714009391NRG24050220241899524
|
05/02/2024
|
VIMALA DEVI
|
2714009391WL031584
|
VIMALA DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113552
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400939101877200/3909393-A
(धानणवा)
|
2714009391NRG24050220241899534
|
05/02/2024
|
SUNITA DEVI
|
2714009391WL031584
|
SUNITA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113735
|
|
Mrs. SUNITA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400939101877200/3909395-C
(धानणवा)
|
2714009391NRG24050220241899536
|
05/02/2024
|
MANJU DEVI
|
2714009391WL031584
|
MANJU DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113475
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
420
|
MAKRANA
|
RJ-271400939101877200/3909396
(धानणवा)
|
2714009391NRG24050220241899537
|
05/02/2024
|
SURA RAM
|
2714009391WL031584
|
SURA RAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
28/03/2024
|
|
2274113354
|
|
Mr. SURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400939101877200/3909404
(धानणवा)
|
2714009391NRG24050220241899542
|
05/02/2024
|
PARKHU DEVI
|
2714009391WL031584
|
PARKHU DEVI
|
00698
|
RMGB0000382
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
2274113748
|
|
Mrs. PARKHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400939101877200/3909410
(धानणवा)
|
2714009391NRG24050220241899546
|
05/02/2024
|
SUSHILA DEVI
|
2714009391WL031584
|
SUSHILA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113570
|
|
Mrs. SUSHILA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400939101877200/3909416-C
(धानणवा)
|
2714009391NRG24050220241899553
|
05/02/2024
|
LICHHMA DEVI
|
2714009391WL031584
|
LICHHMA DEVI
|
00698
|
RMGB0000382
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
2274113627
|
|
Mrs. LICHMA DEVI W/O RUGHA RAM BHAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400939101877200/3909426-A
(धानणवा)
|
2714009391NRG24040220241878745
|
05/02/2024
|
SUKHI DEVI
|
2714009391WL031263
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
28/03/2024
|
|
2274113369
|
|
Miss. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400939101877200/3909436
(धानणवा)
|
2714009391NRG24050220241898993
|
05/02/2024
|
SHANTI
|
2714009391WL031572
|
SHANTI
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113462
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400939101877200/3909457
(धानणवा)
|
2714009391NRG24050220241899001
|
05/02/2024
|
PREM DEVI
|
2714009391WL031572
|
PREM DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113423
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
MAKRANA
|
RJ-271400939101877200/3909459
(धानणवा)
|
2714009391NRG24050220241899002
|
05/02/2024
|
NARAYANI DEVI
|
2714009391WL031572
|
NARAYANI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113486
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAKRANA
|
RJ-271400939101877200/3909461-A
(धानणवा)
|
2714009391NRG24050220241899561
|
05/02/2024
|
MULI DEVI
|
2714009391WL031584
|
MULI DEVI
|
00698
|
RMGB0000382
|
400
|
400
|
Processed
|
28/03/2024
|
|
2274113680
|
|
MULI DEVI
|
RATNAKAR BANK(607393)
|
|
429
|
MAKRANA
|
RJ-271400939101877200/3909461-B
(धानणवा)
|
2714009391NRG24050220241899083
|
05/02/2024
|
KESHAR
|
2714009391WL031573
|
KESHAR
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113602
|
|
KESAR DEVI
|
RATNAKAR BANK(607393)
|
|
430
|
MAKRANA
|
RJ-271400939101877200/3909480
(धानणवा)
|
2714009391NRG24050220241899562
|
05/02/2024
|
BALKI
|
2714009391WL031584
|
BALKI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
28/03/2024
|
|
2274113358
|
|
BALAKI DEVI
|
RATNAKAR BANK(607393)
|
|
431
|
MAKRANA
|
RJ-271400939101877200/3909489
(धानणवा)
|
2714009391NRG24050220241899564
|
05/02/2024
|
GHASI RAM
|
2714009391WL031584
|
GHASI RAM
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113330
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MAKRANA
|
RJ-271400939101877200/3909489-B
(धानणवा)
|
2714009391NRG24050220241899094
|
05/02/2024
|
KELASHI
|
2714009391WL031573
|
KELASHI
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113690
|
|
Mrs. KAILASHI W/O SURESH DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400939101877200/7380254
(धानणवा)
|
2714009391NRG24050220241899100
|
05/02/2024
|
GUMANI DEVI
|
2714009391WL031573
|
GUMANI DEVI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
28/03/2024
|
|
2274113756
|
|
Mrs. GUMANI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400939101877200/7380260
(धानणवा)
|
2714009391NRG24050220241899104
|
05/02/2024
|
SUKHA RAM
|
2714009391WL031573
|
SUKHA RAM
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113498
|
|
Mr. SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400939101877200/7380269
(धानणवा)
|
2714009391NRG24050220241899108
|
05/02/2024
|
UMA DEVI
|
2714009391WL031573
|
UMA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113637
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAKRANA
|
RJ-271400939101877200/7380284-A
(धानणवा)
|
2714009391NRG24050220241899114
|
05/02/2024
|
USHA
|
2714009391WL031573
|
USHA
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
28/03/2024
|
|
2274113561
|
|
Mrs. USHA DEVI W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAKRANA
|
RJ-271400939101877200/7380338-B
(धानणवा)
|
2714009391NRG24050220241899013
|
05/02/2024
|
HANUMAN RAM
|
2714009391WL031572
|
HANUMAN RAM
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274113753
|
|
Mr. HANUMAN S/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAKRANA
|
RJ-271400939101877200/7380340
(धानणवा)
|
2714009391NRG24050220241899014
|
05/02/2024
|
MOTU RAM
|
2714009391WL031572
|
MOTU RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113332
|
|
Mr. MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400939101877200/7380352-B
(धानणवा)
|
2714009391NRG24050220241899020
|
05/02/2024
|
SITA
|
2714009391WL031572
|
SITA
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274113478
|
|
Mrs. SITA DEVI W/O BHANWARI LAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400939101877200/7380352-C
(धानणवा)
|
2714009391NRG24050220241899021
|
05/02/2024
|
RADHA DEVI
|
2714009391WL031572
|
RADHA DEVI
|
00698
|
RMGB0000382
|
300
|
300
|
Processed
|
28/03/2024
|
|
2274113679
|
|
Mrs. RADHA DEVI W/O GIRDHARI LAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAKRANA
|
RJ-271400939101877200/7380361-B
(धानणवा)
|
2714009391NRG24050220241899028
|
05/02/2024
|
VIMALA
|
2714009391WL031572
|
VIMALA
|
00698
|
RMGB0000382
|
1500
|
1500
|
Rejected
|
28/03/2024
|
|
2274113652
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
442
|
MAKRANA
|
RJ-271400939101877200/7380520
(धानणवा)
|
2714009391NRG24050220241899040
|
05/02/2024
|
SHARDA
|
2714009391WL031572
|
SHARDA
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113356
|
|
Miss. SARADA DO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400939101877200/7380522-A
(धानणवा)
|
2714009391NRG24050220241899042
|
05/02/2024
|
JUGALI
|
2714009391WL031572
|
JUGALI
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113734
|
|
Mrs. JUGALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAKRANA
|
RJ-271400939101877200/7380530-B
(धानणवा)
|
2714009391NRG24050220241899045
|
05/02/2024
|
JIMNA DEVI
|
2714009391WL031572
|
JIMNA DEVI
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
28/03/2024
|
|
2274113373
|
|
Mrs. JIMNA W/O ISHWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MAKRANA
|
RJ-271400939101877200/7380535
(धानणवा)
|
2714009391NRG24050220241899049
|
05/02/2024
|
RAMNIWASH
|
2714009391WL031572
|
RAMNIWASH
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113611
|
|
Mr. RAMNIWASH JAT S/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAKRANA
|
RJ-271400939101877200/7380542
(धानणवा)
|
2714009391NRG24050220241899050
|
05/02/2024
|
BALDEVARAM
|
2714009391WL031572
|
BALDEVARAM
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113716
|
|
Mr. BALDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAKRANA
|
RJ-271400939101877200/7380591
(धानणवा)
|
2714009391NRG24050220241899066
|
05/02/2024
|
MADAN RAM
|
2714009391WL031572
|
MADAN RAM
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113738
|
|
Mr. MADAN SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAKRANA
|
RJ-271400939101877200/7380594
(धानणवा)
|
2714009391NRG24050220241899070
|
05/02/2024
|
BAURI
|
2714009391WL031572
|
BAURI
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113401
|
|
Mrs. BAUDI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MAKRANA
|
RJ-271400939101877200/7380783-B
(धानणवा)
|
2714009391NRG24050220241899122
|
05/02/2024
|
GULAB
|
2714009391WL031573
|
GULAB
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113722
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAKRANA
|
RJ-271400939101879800/3909501-A
(धानणवा)
|
2714009391NRG24050220241898795
|
05/02/2024
|
SUKHA RAM
|
2714009391WL031570
|
SUKHA RAM
|
00698
|
RMGB0000382
|
1080
|
1080
|
Processed
|
28/03/2024
|
|
2274113380
|
|
SUKHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
451
|
MAKRANA
|
RJ-271400939101879800/3909508-A
(धानणवा)
|
2714009391NRG24040220241878750
|
05/02/2024
|
MAHIPAL SINGH
|
2714009391WL031264
|
MAHIPAL SINGH
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274113661
|
|
Mr. MAHIPAL SINGH S/O SAWAI SINGH RAJPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MAKRANA
|
RJ-271400939101879800/3909521-C
(धानणवा)
|
2714009391NRG24050220241898808
|
05/02/2024
|
Kishnidevi
|
2714009391WL031570
|
Kishnidevi
|
00698
|
RMGB0000382
|
810
|
810
|
Processed
|
28/03/2024
|
|
2274113334
|
|
Mrs. KISHANI DEVI W O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MAKRANA
|
RJ-271400939101879800/3909533
(धानणवा)
|
2714009391NRG24050220241898814
|
05/02/2024
|
PRATAP SINGH
|
2714009391WL031570
|
PRATAP SINGH
|
00698
|
RMGB0000382
|
540
|
540
|
Processed
|
28/03/2024
|
|
2274113347
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAKRANA
|
RJ-271400939101879800/3909562
(धानणवा)
|
2714009391NRG24050220241898833
|
05/02/2024
|
KAMLA
|
2714009391WL031570
|
KAMLA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113355
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAKRANA
|
RJ-271400939101879800/3909563
(धानणवा)
|
2714009391NRG24050220241898835
|
05/02/2024
|
CHUNKA DEVI
|
2714009391WL031570
|
CHUNKA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113767
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAKRANA
|
RJ-271400939101879800/3909636
(धानणवा)
|
2714009391NRG24050220241899075
|
05/02/2024
|
FARIDI
|
2714009391WL031572
|
FARIDI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
2274113749
|
|
PHARIDI W/O HABIM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
MAKRANA
|
RJ-271400939101879800/3909643
(धानणवा)
|
2714009391NRG24050220241899077
|
05/02/2024
|
TEJ DAN
|
2714009391WL031572
|
TEJ DAN
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
28/03/2024
|
|
2274113696
|
|
Mr. TAJDAN S/O SABAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAKRANA
|
RJ-271400939101879800/3909643-B
(धानणवा)
|
2714009391NRG24050220241899078
|
05/02/2024
|
SAMPAT KANWAR
|
2714009391WL031572
|
SAMPAT KANWAR
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
28/03/2024
|
|
2274113327
|
|
Mrs. SAMPAT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAKRANA
|
RJ-271400939101879800/3909643-D
(धानणवा)
|
2714009391NRG24050220241898868
|
05/02/2024
|
SUMAN KANWAR
|
2714009391WL031570
|
SUMAN KANWAR
|
00698
|
RMGB0000382
|
945
|
945
|
Processed
|
28/03/2024
|
|
2274113352
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAKRANA
|
RJ-271400939101879800/3909650
(धानणवा)
|
2714009391NRG24050220241899080
|
05/02/2024
|
SAYAR
|
2714009391WL031572
|
SAYAR
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
28/03/2024
|
|
2274113708
|
|
Mrs. SAYAR KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260300
|
260300
|
|
|
|
|
|
|
|
|
461
|
MAKRANA
|
RJ-271400939101877100/7380667-B
(धानणवा)
|
2714009391NRG24050220241899147
|
05/02/2024
|
URMILA
|
2714009391WL031574
|
URMILA
|
00698
|
RMGB0000679
|
1350
|
1350
|
Processed
|
28/03/2024
|
|
2274113325
|
|
Mrs. URMILA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644940
|
644940
|
|
|
|
|
|
|
|