|
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)
|
2714009391NRG24020320242251959
|
04/03/2024
|
RAMI DEVI
|
2714009391WL035531
|
RAMI DEVI
|
00045
|
BARB0MKARAN
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396591
|
|
RAMI DEVI WO RATNA R
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939101879800/3909564
(धानणवा)
|
2714009391NRG24020320242251963
|
04/03/2024
|
DHANNI DEVI
|
2714009391WL035531
|
DHANNI DEVI
|
00045
|
BARB0MKARAN
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396589
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939101879800/3909573
(धानणवा)
|
2714009391NRG24020320242251967
|
04/03/2024
|
GODU RAM
|
2714009391WL035531
|
GODU RAM
|
00045
|
BARB0MKARAN
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396592
|
|
GODU RAM
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939101879800/3909583
(धानणवा)
|
2714009391NRG24020320242251969
|
04/03/2024
|
MANOHARI
|
2714009391WL035531
|
MANOHARI
|
00045
|
BARB0MKARAN
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396590
|
|
MANOHARI MANOHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939101877200/7380358-B
(धानणवा)
|
2714009391NRG24020320242251318
|
04/03/2024
|
KAMLA DEVI
|
2714009391WL035516
|
KAMLA DEVI
|
00285
|
SBIN0RRMRGB
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396726
|
|
Mrs. KAMLI W/O MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939101877100/3909723-A
(धानणवा)
|
2714009391NRG24020320242251376
|
04/03/2024
|
MUNNI DEVI
|
2714009391WL035518
|
MUNNI DEVI
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115396607
|
|
Mrs. MUNNI DEVI W/O MEHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939101877100/7380611
(धानणवा)
|
2714009391NRG24020320242251791
|
04/03/2024
|
BHINV SINGH
|
2714009391WL035529
|
BHINV SINGH
|
00415
|
SBIN0007799
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396600
|
|
MR BHINV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939101877200/3909415-B
(धानणवा)
|
2714009391NRG24020320242251848
|
04/03/2024
|
DHARMENDRA
|
2714009391WL035530
|
DHARMENDRA
|
00415
|
SBIN0011400
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396596
|
|
MR DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939101877200/7380298-b
(धानणवा)
|
2714009391NRG24020320242251875
|
04/03/2024
|
PREMA RAM
|
2714009391WL035530
|
PREMA RAM
|
00415
|
SBIN0011400
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396593
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939101877200/7380341
(धानणवा)
|
2714009391NRG24020320242251309
|
04/03/2024
|
CHUNA RAM
|
2714009391WL035516
|
CHUNA RAM
|
00415
|
SBIN0011400
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115396597
|
|
MR CHUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400939101877100/3909661
(धानणवा)
|
2714009391NRG24020320242251366
|
04/03/2024
|
HUKMARAM
|
2714009391WL035518
|
HUKMARAM
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396594
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400939101877100/3909703
(धानणवा)
|
2714009391NRG24020320242251890
|
04/03/2024
|
SHIV LAL
|
2714009391WL035531
|
SHIV LAL
|
00415
|
SBIN0012899
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396606
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939101877100/3909745
(धानणवा)
|
2714009391NRG24020320242251396
|
04/03/2024
|
MUNNI DEVI
|
2714009391WL035518
|
MUNNI DEVI
|
00415
|
SBIN0012899
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396601
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939101877100/3909745-A
(धानणवा)
|
2714009391NRG24020320242251397
|
04/03/2024
|
GEETA DEVI
|
2714009391WL035518
|
GEETA DEVI
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396602
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400939101877100/3909745-b
(धानणवा)
|
2714009391NRG24020320242251398
|
04/03/2024
|
GUMANI DEVI
|
2714009391WL035518
|
GUMANI DEVI
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396599
|
|
MRS GUMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400939101877100/3909748
(धानणवा)
|
2714009391NRG24020320242251400
|
04/03/2024
|
santosh
|
2714009391WL035518
|
santosh
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396830
|
|
MRS SANTOSH XXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939101877100/7380665-A
(धानणवा)
|
2714009391NRG24020320242251912
|
04/03/2024
|
KAMLI DEVI
|
2714009391WL035531
|
KAMLI DEVI
|
00415
|
SBIN0012899
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396831
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939101877100/7380762
(धानणवा)
|
2714009391NRG24020320242251816
|
04/03/2024
|
DATAR SINGH
|
2714009391WL035529
|
DATAR SINGH
|
00415
|
SBIN0012899
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396605
|
|
MR DATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400939101877200/3909394
(धानणवा)
|
2714009391NRG24020320242251147
|
04/03/2024
|
GITA DEVI
|
2714009391WL035513
|
GITA DEVI
|
00415
|
SBIN0012899
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396603
|
|
MRS GITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400939101877200/3909394-B
(धानणवा)
|
2714009391NRG24020320242251148
|
04/03/2024
|
PUSHPA
|
2714009391WL035513
|
PUSHPA
|
00415
|
SBIN0012899
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396598
|
|
PUSHPA
|
INDUSIND BANK(607189)
|
|
21
|
MAKRANA
|
RJ-271400939101877200/3909446-A
(धानणवा)
|
2714009391NRG24020320242251856
|
04/03/2024
|
vimla
|
2714009391WL035530
|
vimla
|
00415
|
SBIN0012899
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396829
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939101877200/7380251-B
(धानणवा)
|
2714009391NRG24020320242251185
|
04/03/2024
|
PAPPU
|
2714009391WL035513
|
PAPPU
|
00415
|
SBIN0012899
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396604
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939101879800/3909640-A
(धानणवा)
|
2714009391NRG24020320242251360
|
04/03/2024
|
PREM KANWAR
|
2714009391WL035516
|
PREM KANWAR
|
00415
|
SBIN0012899
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3115396832
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20940
|
20940
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939101877100/3909682
(धानणवा)
|
2714009391NRG24020320242251369
|
04/03/2024
|
MOHANI DEVI
|
2714009391WL035518
|
MOHANI DEVI
|
00415
|
SBIN0031111
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396835
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400939101877100/7380712
(धानणवा)
|
2714009391NRG24020320242251808
|
04/03/2024
|
SURJIT SINGH
|
2714009391WL035529
|
SURJIT SINGH
|
00415
|
SBIN0031111
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396834
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3390
|
3390
|
|
|
|
|
|
|
|
|
26
|
MAKRANA
|
RJ-271400939101877100/3909792
(धानणवा)
|
2714009391NRG24020320242251404
|
04/03/2024
|
manju devi
|
2714009391WL035518
|
manju devi
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396833
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939101877100/7380821
(धानणवा)
|
2714009391NRG24020320242251830
|
04/03/2024
|
SANTOSH
|
2714009391WL035529
|
SANTOSH
|
00415
|
SBIN0031113
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396609
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400939101877100/7380839-B
(धानणवा)
|
2714009391NRG24020320242251431
|
04/03/2024
|
KANCHAN
|
2714009391WL035518
|
KANCHAN
|
00415
|
SBIN0032258
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115396836
|
|
MS KANCHAN GANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
MAKRANA
|
RJ-271400939101877100/7380817
(धानणवा)
|
2714009391NRG24020320242251423
|
04/03/2024
|
CHATRA RAM
|
2714009391WL035518
|
CHATRA RAM
|
00415
|
SBIN0032303
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396837
|
|
MR CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
30
|
MAKRANA
|
RJ-271400939101877100/7380669-A
(धानणवा)
|
2714009391NRG24020320242251801
|
04/03/2024
|
SEEMA DEVI
|
2714009391WL035529
|
SEEMA DEVI
|
00415
|
SBIN0032403
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396595
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
31
|
MAKRANA
|
RJ-271400939101879800/3909640-B
(धानणवा)
|
2714009391NRG24020320242251361
|
04/03/2024
|
MANOHAR KANWAR
|
2714009391WL035516
|
MANOHAR KANWAR
|
00462
|
UCBA0000448
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396539
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
32
|
MAKRANA
|
RJ-271400939101879800/3909582
(धानणवा)
|
2714009391NRG24020320242251968
|
04/03/2024
|
HANUMANI
|
2714009391WL035531
|
HANUMANI
|
00462
|
UCBA0000449
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396540
|
|
HARMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
33
|
MAKRANA
|
RJ-271400939101877200/7380544-C
(धानणवा)
|
2714009391NRG24020320242251340
|
04/03/2024
|
GANESHARAM
|
2714009391WL035516
|
GANESHARAM
|
00462
|
UCBA0001230
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396587
|
|
GANESHA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
34
|
MAKRANA
|
RJ-271400939101877100/7380847
(धानणवा)
|
2714009391NRG24020320242251434
|
04/03/2024
|
MUKESH
|
2714009391WL035518
|
MUKESH
|
00462
|
UCBA0001350
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396588
|
|
MUKESH BHAKAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
35
|
MAKRANA
|
RJ-271400939101877100/3909666
(धानणवा)
|
2714009391NRG24020320242251886
|
04/03/2024
|
SOHANI
|
2714009391WL035531
|
SOHANI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396451
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400939101877100/3909668
(धानणवा)
|
2714009391NRG24020320242251764
|
04/03/2024
|
PARKI
|
2714009391WL035529
|
PARKI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396450
|
|
Mrs. PARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939101877100/3909676-A
(धानणवा)
|
2714009391NRG24020320242251767
|
04/03/2024
|
BHAGOTI
|
2714009391WL035529
|
BHAGOTI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396439
|
|
Mrs. BHAGOTI W/O ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939101877100/3909677
(धानणवा)
|
2714009391NRG24020320242251888
|
04/03/2024
|
BAURI
|
2714009391WL035531
|
BAURI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396470
|
|
Mrs. BAUDI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400939101877100/3909681-B
(धानणवा)
|
2714009391NRG24020320242251368
|
04/03/2024
|
ratani devi
|
2714009391WL035518
|
ratani devi
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396846
|
|
Mrs. RATANI DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939101877100/3909739
(धानणवा)
|
2714009391NRG24020320242251388
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035518
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396453
|
|
Mrs. MANJU DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939101877100/3909749
(धानणवा)
|
2714009391NRG24020320242251401
|
04/03/2024
|
SANTOSH
|
2714009391WL035518
|
SANTOSH
|
00698
|
RMGB0000330
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396467
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400939101877100/3909756-A
(धानणवा)
|
2714009391NRG24020320242251777
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035529
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396422
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939101877100/3909763
(धानणवा)
|
2714009391NRG24020320242251780
|
04/03/2024
|
MUNNI DEVI
|
2714009391WL035529
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396490
|
|
MS MUNNI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400939101877100/7380845-A
(धानणवा)
|
2714009391NRG24020320242251921
|
04/03/2024
|
JADAV DEVI
|
2714009391WL035531
|
JADAV DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396468
|
|
Mrs. JADAV DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939101877200/3909351
(धानणवा)
|
2714009391NRG24020320242251131
|
04/03/2024
|
durga devi
|
2714009391WL035513
|
durga devi
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396677
|
|
Mrs. DURGA DEVI W/O BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939101877200/3909355-A
(धानणवा)
|
2714009391NRG24020320242251132
|
04/03/2024
|
BHAGWATI
|
2714009391WL035513
|
BHAGWATI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396440
|
|
Mrs. BHAGWATI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939101877200/3909356
(धानणवा)
|
2714009391NRG24020320242251133
|
04/03/2024
|
GEETA
|
2714009391WL035513
|
GEETA
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396524
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
48
|
MAKRANA
|
RJ-271400939101877200/3909356-A
(धानणवा)
|
2714009391NRG24020320242251833
|
04/03/2024
|
CHUNKA
|
2714009391WL035530
|
CHUNKA
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396778
|
|
Mrs. CHUNKA DEVI W/O TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939101877200/3909358-B
(धानणवा)
|
2714009391NRG24020320242251834
|
04/03/2024
|
NANI
|
2714009391WL035530
|
NANI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396774
|
|
Mrs. NANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939101877200/3909363-A
(धानणवा)
|
2714009391NRG24020320242251135
|
04/03/2024
|
NARAYANI
|
2714009391WL035513
|
NARAYANI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396442
|
|
Mrs. NARAYANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939101877200/3909363-B
(धानणवा)
|
2714009391NRG24020320242251136
|
04/03/2024
|
SOHANA RAM
|
2714009391WL035513
|
SOHANA RAM
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396656
|
|
Mr. SOHANA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939101877200/3909367
(धानणवा)
|
2714009391NRG24020320242251137
|
04/03/2024
|
SOHANI DEVI
|
2714009391WL035513
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396561
|
|
Mrs. SOHANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939101877200/3909368
(धानणवा)
|
2714009391NRG24020320242251138
|
04/03/2024
|
SUTHI DEVI
|
2714009391WL035513
|
SUTHI DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396615
|
|
Mrs. SUVATI DEVI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939101877200/3909371-B
(धानणवा)
|
2714009391NRG24020320242251836
|
04/03/2024
|
ACHU DEVI
|
2714009391WL035530
|
ACHU DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396710
|
|
Mrs. ACHU DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939101877200/3909372
(धानणवा)
|
2714009391NRG24020320242251140
|
04/03/2024
|
GULAB
|
2714009391WL035513
|
GULAB
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396666
|
|
Mrs. GULAB W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939101877200/3909376
(धानणवा)
|
2714009391NRG24020320242251837
|
04/03/2024
|
BHOLKI
|
2714009391WL035530
|
BHOLKI
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396528
|
|
Mrs. BHOLKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939101877200/3909379
(धानणवा)
|
2714009391NRG24020320242251141
|
04/03/2024
|
HARI DAN
|
2714009391WL035513
|
HARI DAN
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396646
|
|
Mr. HARI DAN S/O HIGALAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939101877200/3909381
(धानणवा)
|
2714009391NRG24020320242251142
|
04/03/2024
|
KELASH DAN
|
2714009391WL035513
|
KELASH DAN
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396580
|
|
Mr. KAILASH DAN S/O GANESH DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939101877200/3909385
(धानणवा)
|
2714009391NRG24020320242251838
|
04/03/2024
|
PATASHI
|
2714009391WL035530
|
PATASHI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396559
|
|
Mrs. PATASI DEVI W/O RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939101877200/3909391
(धानणवा)
|
2714009391NRG24020320242251143
|
04/03/2024
|
SANTOSH
|
2714009391WL035513
|
SANTOSH
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396612
|
|
Mrs. SANTOSH W/O GOPAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939101877200/3909392-B
(धानणवा)
|
2714009391NRG24020320242251144
|
04/03/2024
|
JASU DEVI
|
2714009391WL035513
|
JASU DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396530
|
|
Mrs. JASUDI W/O BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939101877200/3909393
(धानणवा)
|
2714009391NRG24020320242251145
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035513
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396729
|
|
Mr. SANTOSH DEVI W/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939101877200/3909396-A
(धानणवा)
|
2714009391NRG24020320242251150
|
04/03/2024
|
PANKI
|
2714009391WL035513
|
PANKI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396730
|
|
Mrs. PANKI W/O SUBHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939101877200/3909397
(धानणवा)
|
2714009391NRG24020320242251839
|
04/03/2024
|
MULKI DEVI
|
2714009391WL035530
|
MULKI DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396558
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939101877200/3909398
(धानणवा)
|
2714009391NRG24020320242251840
|
04/03/2024
|
LALU RAM
|
2714009391WL035530
|
LALU RAM
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396562
|
|
Mr. LALU RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939101877200/3909399
(धानणवा)
|
2714009391NRG24020320242251841
|
04/03/2024
|
SUKHA RAM
|
2714009391WL035530
|
SUKHA RAM
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396527
|
|
Mr. SUKHA RAM S/O PANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939101877200/3909400
(धानणवा)
|
2714009391NRG24020320242251842
|
04/03/2024
|
RAJU DEVI
|
2714009391WL035530
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115396511
|
|
Mrs. RAJU DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939101877200/3909400-B
(धानणवा)
|
2714009391NRG24020320242251151
|
04/03/2024
|
NARAYANI
|
2714009391WL035513
|
NARAYANI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396510
|
|
Mrs. NARAYANI W/O SHUKHDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939101877200/3909401
(धानणवा)
|
2714009391NRG24020320242251843
|
04/03/2024
|
OM PRAKASH
|
2714009391WL035530
|
OM PRAKASH
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396664
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400939101877200/3909401-A
(धानणवा)
|
2714009391NRG24020320242251844
|
04/03/2024
|
BHANWARA RAM
|
2714009391WL035530
|
BHANWARA RAM
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396663
|
|
Mr. BHANWARA RAM S/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939101877200/3909403
(धानणवा)
|
2714009391NRG24020320242251152
|
04/03/2024
|
SUKHALI
|
2714009391WL035513
|
SUKHALI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396673
|
|
SUKHI DEVI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAKRANA
|
RJ-271400939101877200/3909405
(धानणवा)
|
2714009391NRG24020320242251845
|
04/03/2024
|
GOPAL
|
2714009391WL035530
|
GOPAL
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396448
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939101877200/3909406
(धानणवा)
|
2714009391NRG24020320242251154
|
04/03/2024
|
WARSHA
|
2714009391WL035513
|
WARSHA
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396529
|
|
Mrs. VARSHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939101877200/3909406-A
(धानणवा)
|
2714009391NRG24020320242251155
|
04/03/2024
|
KANA RAM
|
2714009391WL035513
|
KANA RAM
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396563
|
|
Mr. KANA RAM SO RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939101877200/3909408
(धानणवा)
|
2714009391NRG24020320242251156
|
04/03/2024
|
SUKHA RAM
|
2714009391WL035513
|
SUKHA RAM
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396653
|
|
Mr. SUKHA RAM S/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939101877200/3909409
(धानणवा)
|
2714009391NRG24020320242251157
|
04/03/2024
|
GANPATI
|
2714009391WL035513
|
GANPATI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396652
|
|
Mrs. GANPATI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939101877200/3909411
(धानणवा)
|
2714009391NRG24020320242251846
|
04/03/2024
|
LICHMA
|
2714009391WL035530
|
LICHMA
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396648
|
|
Mrs. LICHHAMA DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939101877200/3909414
(धानणवा)
|
2714009391NRG24020320242251160
|
04/03/2024
|
SARJU DEVI
|
2714009391WL035513
|
SARJU DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396525
|
|
Mrs. SARJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939101877200/3909414-A
(धानणवा)
|
2714009391NRG24020320242251847
|
04/03/2024
|
SHANTI
|
2714009391WL035530
|
SHANTI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396737
|
|
SHANTI
|
RATNAKAR BANK(607393)
|
|
80
|
MAKRANA
|
RJ-271400939101877200/3909416-A
(धानणवा)
|
2714009391NRG24020320242251161
|
04/03/2024
|
DHANNARAM
|
2714009391WL035513
|
DHANNARAM
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396619
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939101877200/3909417
(धानणवा)
|
2714009391NRG24020320242251162
|
04/03/2024
|
KAMLA DEVI
|
2714009391WL035513
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
300
|
300
|
Processed
|
19/04/2024
|
|
3115396770
|
|
Mrs. KAMLA DEVI W/O JIVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939101877200/3909417-A
(धानणवा)
|
2714009391NRG24020320242251851
|
04/03/2024
|
PINKI
|
2714009391WL035530
|
PINKI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396769
|
|
Mrs. PINKI W/O MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939101877200/3909418
(धानणवा)
|
2714009391NRG24020320242251163
|
04/03/2024
|
GANPATI
|
2714009391WL035513
|
GANPATI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396579
|
|
Mrs. GANPATI W/O KISHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939101877200/3909419
(धानणवा)
|
2714009391NRG24020320242251164
|
04/03/2024
|
MALDAS
|
2714009391WL035513
|
MALDAS
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396731
|
|
Mr. MALU DAS S/O VIJA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939101877200/3909420-B
(धानणवा)
|
2714009391NRG24020320242251165
|
04/03/2024
|
BHANWARI DEVI
|
2714009391WL035513
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396560
|
|
Mrs. BHANWARI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939101877200/3909422
(धानणवा)
|
2714009391NRG24020320242251852
|
04/03/2024
|
CHOTI DEVI
|
2714009391WL035530
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396633
|
|
CHHOTI DEVI
|
RATNAKAR BANK(607393)
|
|
87
|
MAKRANA
|
RJ-271400939101877200/3909422-A
(धानणवा)
|
2714009391NRG24020320242251166
|
04/03/2024
|
SIRU DEVI
|
2714009391WL035513
|
SIRU DEVI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396817
|
|
Mrs. SIRU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939101877200/3909425
(धानणवा)
|
2714009391NRG24020320242251169
|
04/03/2024
|
CHOTUDI
|
2714009391WL035513
|
CHOTUDI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396650
|
|
Mrs. CHHOTI DEVI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939101877200/3909432-A
(धानणवा)
|
2714009391NRG24020320242251285
|
04/03/2024
|
JHAMKU DEVI
|
2714009391WL035516
|
JHAMKU DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396647
|
|
Mrs. JHAMKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939101877200/3909434
(धानणवा)
|
2714009391NRG24020320242251286
|
04/03/2024
|
BAJUDI
|
2714009391WL035516
|
BAJUDI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396828
|
|
Mrs. BAJUDI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939101877200/3909435
(धानणवा)
|
2714009391NRG24020320242251287
|
04/03/2024
|
GEETA
|
2714009391WL035516
|
GEETA
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396613
|
|
Mrs. GEETA W/O UMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939101877200/3909439
(धानणवा)
|
2714009391NRG24020320242251290
|
04/03/2024
|
BAJU DEVI
|
2714009391WL035516
|
BAJU DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396704
|
|
Mrs. BAJUDI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939101877200/3909440
(धानणवा)
|
2714009391NRG24020320242251291
|
04/03/2024
|
KANUDI
|
2714009391WL035516
|
KANUDI
|
00698
|
RMGB0000330
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396614
|
|
Mrs. KANUDI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939101877200/3909441
(धानणवा)
|
2714009391NRG24020320242251292
|
04/03/2024
|
BHOLKI
|
2714009391WL035516
|
BHOLKI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396816
|
|
Mrs. BHOLAKI DEVI W/O AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939101877200/3909442
(धानणवा)
|
2714009391NRG24020320242251293
|
04/03/2024
|
NANDURI
|
2714009391WL035516
|
NANDURI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396693
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939101877200/3909448
(धानणवा)
|
2714009391NRG24020320242251295
|
04/03/2024
|
GENDA KANWAR
|
2714009391WL035516
|
GENDA KANWAR
|
00698
|
RMGB0000330
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115396446
|
|
MRS GEND KANWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAKRANA
|
RJ-271400939101877200/3909463
(धानणवा)
|
2714009391NRG24020320242251857
|
04/03/2024
|
PEMALI
|
2714009391WL035530
|
PEMALI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396551
|
|
Mrs. PREM DEVI W/O POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939101877200/3909465-A
(धानणवा)
|
2714009391NRG24020320242251173
|
04/03/2024
|
DURGA DEVI
|
2714009391WL035513
|
DURGA DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396688
|
|
Mrs. DURGA DEVI W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939101877200/3909470-B
(धानणवा)
|
2714009391NRG24020320242251174
|
04/03/2024
|
NIKI DEVI
|
2714009391WL035513
|
NIKI DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396773
|
|
Mrs. NIKI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939101877200/3909475
(धानणवा)
|
2714009391NRG24020320242251858
|
04/03/2024
|
BHANWARI
|
2714009391WL035530
|
BHANWARI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396382
|
|
Mrs. BHANWARI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939101877200/3909478
(धानणवा)
|
2714009391NRG24020320242251175
|
04/03/2024
|
CHIMNA RAM
|
2714009391WL035513
|
CHIMNA RAM
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396702
|
|
Mr. CHIMANA RAM S/O GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939101877200/3909478-A
(धानणवा)
|
2714009391NRG24020320242251859
|
04/03/2024
|
HARKU DEVI
|
2714009391WL035530
|
HARKU DEVI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396662
|
|
Mrs. HARKU DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939101877200/3909479
(धानणवा)
|
2714009391NRG24020320242251860
|
04/03/2024
|
DHAPUDI
|
2714009391WL035530
|
DHAPUDI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396383
|
|
Mrs. DHAPU DEVI WO LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939101877200/3909480-A
(धानणवा)
|
2714009391NRG24020320242251862
|
04/03/2024
|
BHANWARI
|
2714009391WL035530
|
BHANWARI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396782
|
|
Mrs. BHANWARI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939101877200/3909487
(धानणवा)
|
2714009391NRG24020320242251863
|
04/03/2024
|
PATASI
|
2714009391WL035530
|
PATASI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396616
|
|
Mrs. PATASI W/O BHAU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939101877200/3909487-A
(धानणवा)
|
2714009391NRG24020320242251179
|
04/03/2024
|
ANNI DEVI
|
2714009391WL035513
|
ANNI DEVI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396775
|
|
Mrs. ANNI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939101877200/3909487-B
(धानणवा)
|
2714009391NRG24020320242251180
|
04/03/2024
|
PANCHUDI
|
2714009391WL035513
|
PANCHUDI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396734
|
|
Mrs. PANCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939101877200/3909489-A
(धानणवा)
|
2714009391NRG24020320242251182
|
04/03/2024
|
SAYARI DEVI
|
2714009391WL035513
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396686
|
|
Mrs. SAYARI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939101877200/3909490
(धानणवा)
|
2714009391NRG24020320242251183
|
04/03/2024
|
GHASIRAM
|
2714009391WL035513
|
GHASIRAM
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396617
|
|
Mr. GHASI RAM S/O BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939101877200/3909491-B
(धानणवा)
|
2714009391NRG24020320242251865
|
04/03/2024
|
MAGUDI
|
2714009391WL035530
|
MAGUDI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396627
|
|
Mrs. MANGI DEVI W/O BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939101877200/3909492
(धानणवा)
|
2714009391NRG24020320242251866
|
04/03/2024
|
RAJU DEVI
|
2714009391WL035530
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396373
|
|
Mrs. RAJU DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939101877200/3909495
(धानणवा)
|
2714009391NRG24020320242251867
|
04/03/2024
|
KISHANI
|
2714009391WL035530
|
KISHANI
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396707
|
|
Mrs. KISHANI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939101877200/7380251
(धानणवा)
|
2714009391NRG24020320242251184
|
04/03/2024
|
RAJU DEVI
|
2714009391WL035513
|
RAJU DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396644
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939101877200/7380252
(धानणवा)
|
2714009391NRG24020320242251186
|
04/03/2024
|
CHOTU DEVI
|
2714009391WL035513
|
CHOTU DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396624
|
|
Mrs. CHHOTUDI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939101877200/7380255
(धानणवा)
|
2714009391NRG24020320242251187
|
04/03/2024
|
RUKMANI
|
2714009391WL035513
|
RUKMANI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396748
|
|
Mrs. RUKMANI DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939101877200/7380257
(धानणवा)
|
2714009391NRG24020320242251869
|
04/03/2024
|
JEEVAN RAM
|
2714009391WL035530
|
JEEVAN RAM
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396701
|
|
Mr. JIVANA RAM S/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939101877200/7380258
(धानणवा)
|
2714009391NRG24020320242251870
|
04/03/2024
|
MUNNI
|
2714009391WL035530
|
MUNNI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396721
|
|
Mrs. MUNNI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939101877200/7380260-A
(धानणवा)
|
2714009391NRG24020320242251190
|
04/03/2024
|
CHUNKI
|
2714009391WL035513
|
CHUNKI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396722
|
|
Mrs. CHUKA DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939101877200/7380260-C
(धानणवा)
|
2714009391NRG24020320242251191
|
04/03/2024
|
KIRAN CHOUDHARY
|
2714009391WL035513
|
KIRAN CHOUDHARY
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396682
|
|
Mrs. KIRAN CHOUDHARY W/O HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939101877200/7380260-D
(धानणवा)
|
2714009391NRG24020320242251192
|
04/03/2024
|
RADHA DEVI
|
2714009391WL035513
|
RADHA DEVI
|
00698
|
RMGB0000330
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396683
|
|
Mrs. RADHA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939101877200/7380262
(धानणवा)
|
2714009391NRG24020320242251871
|
04/03/2024
|
KESHAR DEVI
|
2714009391WL035530
|
KESHAR DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396522
|
|
Mrs. KESHAR DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939101877200/7380264-A
(धानणवा)
|
2714009391NRG24020320242251193
|
04/03/2024
|
SUKHI
|
2714009391WL035513
|
SUKHI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396680
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939101877200/7380265-B
(धानणवा)
|
2714009391NRG24020320242251194
|
04/03/2024
|
JETU DEVI
|
2714009391WL035513
|
JETU DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396733
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939101877200/7380265-C
(धानणवा)
|
2714009391NRG24020320242251872
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035530
|
MANJU DEVI
|
00698
|
RMGB0000330
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115396553
|
|
Mrs. MANJU DEVI JAT S/O NATHU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939101877200/7380269-A
(धानणवा)
|
2714009391NRG24020320242251195
|
04/03/2024
|
RAJU DEVI
|
2714009391WL035513
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396723
|
|
Mrs. RAJU DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939101877200/7380270
(धानणवा)
|
2714009391NRG24020320242251196
|
04/03/2024
|
CHOTI DEVI
|
2714009391WL035513
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396807
|
|
Mrs. CHHOTUDI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939101877200/7380273
(धानणवा)
|
2714009391NRG24020320242251197
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035513
|
MANJU DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396523
|
|
Mrs. MANJU DEVI W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939101877200/7380274
(धानणवा)
|
2714009391NRG24020320242251198
|
04/03/2024
|
KESHAR
|
2714009391WL035513
|
KESHAR
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396526
|
|
Mrs. KESHAR DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939101877200/7380274-A
(धानणवा)
|
2714009391NRG24020320242251199
|
04/03/2024
|
KIRAN
|
2714009391WL035513
|
KIRAN
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396687
|
|
Mrs. KIRAN DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939101877200/7380277
(धानणवा)
|
2714009391NRG24020320242251200
|
04/03/2024
|
CHUNI DEVI
|
2714009391WL035513
|
CHUNI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396626
|
|
Mrs. CHUNAKI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939101877200/7380277-A
(धानणवा)
|
2714009391NRG24020320242251201
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035513
|
MANJU DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396536
|
|
Mrs. MANJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939101877200/7380278
(धानणवा)
|
2714009391NRG24020320242251202
|
04/03/2024
|
PHEPHLI DEVI
|
2714009391WL035513
|
PHEPHLI DEVI
|
00698
|
RMGB0000330
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396724
|
|
Mrs. FEFALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939101877200/7380279
(धानणवा)
|
2714009391NRG24020320242251203
|
04/03/2024
|
GEETA DEVI
|
2714009391WL035513
|
GEETA DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396625
|
|
Mrs. GITA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939101877200/7380280
(धानणवा)
|
2714009391NRG24020320242251204
|
04/03/2024
|
RAMDIN RAM
|
2714009391WL035513
|
RAMDIN RAM
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396636
|
|
Mr. RAMDIN S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939101877200/7380281
(धानणवा)
|
2714009391NRG24020320242251205
|
04/03/2024
|
Ruparam
|
2714009391WL035513
|
Ruparam
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396665
|
|
Mr. RUPA RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939101877200/7380281-A
(धानणवा)
|
2714009391NRG24020320242251206
|
04/03/2024
|
VIMALA DEVI
|
2714009391WL035513
|
VIMALA DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396777
|
|
Mrs. VIMALA DEVI W/O PURAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939101877200/7380282
(धानणवा)
|
2714009391NRG24020320242251207
|
04/03/2024
|
KAMLA DEVI
|
2714009391WL035513
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396655
|
|
Mrs. KAMLI W/O CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939101877200/7380283
(धानणवा)
|
2714009391NRG24020320242251208
|
04/03/2024
|
RADHA DEVI
|
2714009391WL035513
|
RADHA DEVI
|
00698
|
RMGB0000330
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396620
|
|
Mrs. RADHA DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939101877200/7380284
(धानणवा)
|
2714009391NRG24020320242251209
|
04/03/2024
|
KAMALI
|
2714009391WL035513
|
KAMALI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396789
|
|
Mrs. KAMLA W/O TILOKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939101877200/7380288
(धानणवा)
|
2714009391NRG24020320242251210
|
04/03/2024
|
CHUKLI DEVI
|
2714009391WL035513
|
CHUKLI DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396618
|
|
Mrs. CHUKALI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939101877200/7380296
(धानणवा)
|
2714009391NRG24020320242251211
|
04/03/2024
|
HIRA DEVI
|
2714009391WL035513
|
HIRA DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396842
|
|
Mrs. HIRA DEVI W/O HARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939101877200/7380296-A
(धानणवा)
|
2714009391NRG24020320242251874
|
04/03/2024
|
BHANWARI DEVI
|
2714009391WL035530
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396711
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939101877200/7380297
(धानणवा)
|
2714009391NRG24020320242251212
|
04/03/2024
|
BALI DEVI
|
2714009391WL035513
|
BALI DEVI
|
00698
|
RMGB0000330
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396713
|
|
Mrs. BALUDI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939101877200/7380298
(धानणवा)
|
2714009391NRG24020320242251213
|
04/03/2024
|
KAMLA
|
2714009391WL035513
|
KAMLA
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396651
|
|
Mrs. KAMLA W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939101877200/7380298-C
(धानणवा)
|
2714009391NRG24020320242251876
|
04/03/2024
|
BHANWAR LAL
|
2714009391WL035530
|
BHANWAR LAL
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396738
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939101877200/7380299-A
(धानणवा)
|
2714009391NRG24020320242251214
|
04/03/2024
|
KANI DEVI
|
2714009391WL035513
|
KANI DEVI
|
00698
|
RMGB0000330
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396691
|
|
Mrs. KANI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939101877200/7380299-C
(धानणवा)
|
2714009391NRG24020320242251215
|
04/03/2024
|
KAILASH DEVI
|
2714009391WL035513
|
KAILASH DEVI
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396681
|
|
Mrs. KAILASH DEVI W/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939101877200/7380308
(धानणवा)
|
2714009391NRG24020320242251298
|
04/03/2024
|
KESAR
|
2714009391WL035516
|
KESAR
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396717
|
|
Mrs. KESHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939101877200/7380315-A
(धानणवा)
|
2714009391NRG24020320242251299
|
04/03/2024
|
LICHHAMA
|
2714009391WL035516
|
LICHHAMA
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396712
|
|
Mrs. LICHHAMA W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939101877200/7380315-B
(धानणवा)
|
2714009391NRG24020320242251300
|
04/03/2024
|
NARAYANI
|
2714009391WL035516
|
NARAYANI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396815
|
|
Mrs. NARAYANI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939101877200/7380316-A
(धानणवा)
|
2714009391NRG24020320242251301
|
04/03/2024
|
RUPA RAM
|
2714009391WL035516
|
RUPA RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396661
|
|
Mr. RUPA RAM S/O MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939101877200/7380324
(धानणवा)
|
2714009391NRG24020320242251302
|
04/03/2024
|
BAJU DEVI
|
2714009391WL035516
|
BAJU DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396709
|
|
Mrs. BAJUDI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939101877200/7380328
(धानणवा)
|
2714009391NRG24020320242251877
|
04/03/2024
|
RAMKARAN
|
2714009391WL035530
|
RAMKARAN
|
00698
|
RMGB0000330
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115396585
|
|
Mr. RAMKARAN RAM RAHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939101877200/7380332
(धानणवा)
|
2714009391NRG24020320242251216
|
04/03/2024
|
SUGANI
|
2714009391WL035513
|
SUGANI
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396715
|
|
Mrs. SUGANI DEVI W/O HASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939101877200/7380332-A
(धानणवा)
|
2714009391NRG24020320242251878
|
04/03/2024
|
PARMESHWARI
|
2714009391WL035530
|
PARMESHWARI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396445
|
|
Mrs. PARMESHWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939101877200/7380332-B
(धानणवा)
|
2714009391NRG24020320242251217
|
04/03/2024
|
NARAYANI
|
2714009391WL035513
|
NARAYANI
|
00698
|
RMGB0000330
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396716
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939101877200/7380335
(धानणवा)
|
2714009391NRG24020320242251303
|
04/03/2024
|
SHARDA
|
2714009391WL035516
|
SHARDA
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396374
|
|
Mrs. SHARADA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939101877200/7380336-A
(धानणवा)
|
2714009391NRG24020320242251304
|
04/03/2024
|
JETHI DEVI
|
2714009391WL035516
|
JETHI DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396375
|
|
Mrs. JETHI DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939101877200/7380337
(धानणवा)
|
2714009391NRG24020320242251305
|
04/03/2024
|
BARJI DEVI
|
2714009391WL035516
|
BARJI DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396622
|
|
Mrs. BARJUDI DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939101877200/7380339-A
(धानणवा)
|
2714009391NRG24020320242251306
|
04/03/2024
|
SANTOSH
|
2714009391WL035516
|
SANTOSH
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396621
|
|
Mrs. SANTOSH DEVI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939101877200/7380344
(धानणवा)
|
2714009391NRG24020320242251310
|
04/03/2024
|
GANGA DEVI
|
2714009391WL035516
|
GANGA DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396758
|
|
Mrs. GANGALI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939101877200/7380347
(धानणवा)
|
2714009391NRG24020320242251311
|
04/03/2024
|
RAMESHWARI
|
2714009391WL035516
|
RAMESHWARI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396705
|
|
Mrs. RAMESHWARI DEVI WO CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939101877200/7380351-B
(धानणवा)
|
2714009391NRG24020320242251313
|
04/03/2024
|
PATASI DEVI
|
2714009391WL035516
|
PATASI DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396732
|
|
Mrs. PATASI W/O MUKANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939101877200/7380358
(धानणवा)
|
2714009391NRG24020320242251316
|
04/03/2024
|
BAJU DEVI
|
2714009391WL035516
|
BAJU DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396823
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939101877200/7380358-A
(धानणवा)
|
2714009391NRG24020320242251317
|
04/03/2024
|
RIDHU DEVI
|
2714009391WL035516
|
RIDHU DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396783
|
|
Mrs. RIDU DEVI W/O SAYARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939101877200/7380360
(धानणवा)
|
2714009391NRG24020320242251319
|
04/03/2024
|
Laluram
|
2714009391WL035516
|
Laluram
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396720
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939101877200/7380360-A
(धानणवा)
|
2714009391NRG24020320242251320
|
04/03/2024
|
SHANTI
|
2714009391WL035516
|
SHANTI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396814
|
|
MRS SHANTI XXXX
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAKRANA
|
RJ-271400939101877200/7380361-C
(धानणवा)
|
2714009391NRG24020320242251322
|
04/03/2024
|
SANTOSH
|
2714009391WL035516
|
SANTOSH
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396813
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAKRANA
|
RJ-271400939101877200/7380380
(धानणवा)
|
2714009391NRG24020320242251218
|
04/03/2024
|
LODU RAM
|
2714009391WL035513
|
LODU RAM
|
00698
|
RMGB0000330
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396371
|
|
Mr. LODU RAM S/O LIKHMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939101877200/7380504
(धानणवा)
|
2714009391NRG24020320242251323
|
04/03/2024
|
AACHUKI DEVI
|
2714009391WL035516
|
AACHUKI DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396793
|
|
Mrs. ACHUKI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939101877200/7380504-A
(धानणवा)
|
2714009391NRG24020320242251324
|
04/03/2024
|
AAI DAN
|
2714009391WL035516
|
AAI DAN
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396381
|
|
Mr. AI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939101877200/7380508
(धानणवा)
|
2714009391NRG24020320242251325
|
04/03/2024
|
JHANKARI
|
2714009391WL035516
|
JHANKARI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396794
|
|
Mrs. JHANKARI W/O NANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939101877200/7380508-A
(धानणवा)
|
2714009391NRG24020320242251326
|
04/03/2024
|
SAYARI
|
2714009391WL035516
|
SAYARI
|
00698
|
RMGB0000330
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396772
|
|
Mrs. SAYARI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939101877200/7380508-C
(धानणवा)
|
2714009391NRG24020320242251328
|
04/03/2024
|
RUKMA
|
2714009391WL035516
|
RUKMA
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396804
|
|
Mrs. RUKMA W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939101877200/7380513-A
(धानणवा)
|
2714009391NRG24020320242251329
|
04/03/2024
|
CHHOTI DEVI
|
2714009391WL035516
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115396759
|
|
Mrs. CHHOTI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939101877200/7380513-B
(धानणवा)
|
2714009391NRG24020320242251330
|
04/03/2024
|
BAUDI DEVI
|
2714009391WL035516
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396762
|
|
Mrs. BAUDI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939101877200/7380516
(धानणवा)
|
2714009391NRG24020320242251331
|
04/03/2024
|
KESHAR
|
2714009391WL035516
|
KESHAR
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396760
|
|
Mrs. KESHARI W/O CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939101877200/7380528
(धानणवा)
|
2714009391NRG24020320242251334
|
04/03/2024
|
BAUDI DEVI
|
2714009391WL035516
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115396768
|
|
Mrs. BABUDI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939101877200/7380529
(धानणवा)
|
2714009391NRG24020320242251335
|
04/03/2024
|
KAMLA DEVI
|
2714009391WL035516
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115396761
|
|
Mrs. KAMLI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939101877200/7380533
(धानणवा)
|
2714009391NRG24020320242251337
|
04/03/2024
|
RAMDIN
|
2714009391WL035516
|
RAMDIN
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396700
|
|
Mr. RAMDIN JAT S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939101877200/7380534
(धानणवा)
|
2714009391NRG24020320242251338
|
04/03/2024
|
BAKSHA RAM
|
2714009391WL035516
|
BAKSHA RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396692
|
|
BAKSA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
182
|
MAKRANA
|
RJ-271400939101877200/7380543-A
(धानणवा)
|
2714009391NRG24020320242251339
|
04/03/2024
|
SUMAN DEVI
|
2714009391WL035516
|
SUMAN DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396780
|
|
Mrs. SUMAN DEVI W/O SHIV RAJ RAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939101877200/7380546
(धानणवा)
|
2714009391NRG24020320242251341
|
04/03/2024
|
SHARVANI
|
2714009391WL035516
|
SHARVANI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396810
|
|
Mrs. SHRAWANI W/O RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939101877200/7380546-A
(धानणवा)
|
2714009391NRG24020320242251342
|
04/03/2024
|
MANJU
|
2714009391WL035516
|
MANJU
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396811
|
|
Mrs. MANJU W/O PRAKASH SINWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939101877200/7380547
(धानणवा)
|
2714009391NRG24020320242251343
|
04/03/2024
|
LICHMA DEVI
|
2714009391WL035516
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396812
|
|
Mrs. LICHHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939101877200/7380548
(धानणवा)
|
2714009391NRG24020320242251344
|
04/03/2024
|
RAJU RAM
|
2714009391WL035516
|
RAJU RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396825
|
|
Mr. RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939101877200/7380548-A
(धानणवा)
|
2714009391NRG24020320242251345
|
04/03/2024
|
BAJU DEVI
|
2714009391WL035516
|
BAJU DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396779
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939101877200/7380550
(धानणवा)
|
2714009391NRG24020320242251346
|
04/03/2024
|
BANNA RAM
|
2714009391WL035516
|
BANNA RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396552
|
|
BANNA RAM S/O KUNNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939101877200/7380555
(धानणवा)
|
2714009391NRG24020320242251347
|
04/03/2024
|
BAURI DEVI
|
2714009391WL035516
|
BAURI DEVI
|
00698
|
RMGB0000330
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115396756
|
|
Mrs. BAUDI DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939101877200/7380556
(धानणवा)
|
2714009391NRG24020320242251348
|
04/03/2024
|
SUKHI DEVI
|
2714009391WL035516
|
SUKHI DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396755
|
|
Mrs. SUKHI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939101877200/7380557
(धानणवा)
|
2714009391NRG24020320242251349
|
04/03/2024
|
BHANWRA RAM
|
2714009391WL035516
|
BHANWRA RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396657
|
|
Mr. BHANWARA RAM S/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939101877200/7380557-A
(धानणवा)
|
2714009391NRG24020320242251350
|
04/03/2024
|
MUNNI DEVI
|
2714009391WL035516
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396658
|
|
Mrs. MUNNI DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939101877200/7380557-B
(धानणवा)
|
2714009391NRG24020320242251351
|
04/03/2024
|
SITA DEVI
|
2714009391WL035516
|
SITA DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396659
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939101877200/7380558
(धानणवा)
|
2714009391NRG24020320242251352
|
04/03/2024
|
AACHU DEVI
|
2714009391WL035516
|
AACHU DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396660
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400939101877200/7380559
(धानणवा)
|
2714009391NRG24020320242251353
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035516
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396708
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939101877200/7380578
(धानणवा)
|
2714009391NRG24020320242251219
|
04/03/2024
|
PRAM DEVI
|
2714009391WL035513
|
PRAM DEVI
|
00698
|
RMGB0000330
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396791
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939101877200/7380581
(धानणवा)
|
2714009391NRG24020320242251880
|
04/03/2024
|
RAMI DEVI
|
2714009391WL035530
|
RAMI DEVI
|
00698
|
RMGB0000330
|
210
|
210
|
Processed
|
19/04/2024
|
|
3115396640
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939101877200/7380582
(धानणवा)
|
2714009391NRG24020320242251881
|
04/03/2024
|
BALU DEVI
|
2714009391WL035530
|
BALU DEVI
|
00698
|
RMGB0000330
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115396582
|
|
Mrs. BULI DEVI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939101879800/3909501
(धानणवा)
|
2714009391NRG24020320242251922
|
04/03/2024
|
CHHOTUDI
|
2714009391WL035531
|
CHHOTUDI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396414
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939101879800/3909502
(धानणवा)
|
2714009391NRG24020320242251923
|
04/03/2024
|
NARAYANI DEVI
|
2714009391WL035531
|
NARAYANI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396797
|
|
Mrs. NARANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939101879800/3909504
(धानणवा)
|
2714009391NRG24020320242251924
|
04/03/2024
|
DURGA
|
2714009391WL035531
|
DURGA
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396695
|
|
Mrs. DURGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939101879800/3909505
(धानणवा)
|
2714009391NRG24020320242251925
|
04/03/2024
|
CHUKA DEVI
|
2714009391WL035531
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396698
|
|
Mrs. CHUKA W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939101879800/3909507
(धानणवा)
|
2714009391NRG24020320242251926
|
04/03/2024
|
ANUDI
|
2714009391WL035531
|
ANUDI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396520
|
|
Mrs. ANU DEVI W/O JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939101879800/3909515-A
(धानणवा)
|
2714009391NRG24020320242251927
|
04/03/2024
|
SAYARI
|
2714009391WL035531
|
SAYARI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396736
|
|
Mrs. SAYARI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939101879800/3909516-A
(धानणवा)
|
2714009391NRG24020320242251928
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035531
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396512
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939101879800/3909516-B
(धानणवा)
|
2714009391NRG24020320242251929
|
04/03/2024
|
MANOJ DEVI
|
2714009391WL035531
|
MANOJ DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396786
|
|
MANOJ WO BANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAKRANA
|
RJ-271400939101879800/3909516-C
(धानणवा)
|
2714009391NRG24020320242251930
|
04/03/2024
|
SANGEETA
|
2714009391WL035531
|
SANGEETA
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396515
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939101879800/3909518
(धानणवा)
|
2714009391NRG24020320242251931
|
04/03/2024
|
UMA RAM
|
2714009391WL035531
|
UMA RAM
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396443
|
|
UMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
209
|
MAKRANA
|
RJ-271400939101879800/3909519
(धानणवा)
|
2714009391NRG24020320242251932
|
04/03/2024
|
PATASI
|
2714009391WL035531
|
PATASI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396421
|
|
Mrs. PATASI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939101879800/3909523-C
(धानणवा)
|
2714009391NRG24020320242251933
|
04/03/2024
|
SOHANI DEVI
|
2714009391WL035531
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396800
|
|
Mrs. SAVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939101879800/3909525
(धानणवा)
|
2714009391NRG24020320242251934
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035531
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396801
|
|
Mrs. SANTOSH DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939101879800/3909525-A
(धानणवा)
|
2714009391NRG24020320242251935
|
04/03/2024
|
SAYARI
|
2714009391WL035531
|
SAYARI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396776
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939101879800/3909526
(धानणवा)
|
2714009391NRG24020320242251936
|
04/03/2024
|
KALLA RAM
|
2714009391WL035531
|
KALLA RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396798
|
|
Mrs. KALA RAM S/O MAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939101879800/3909527
(धानणवा)
|
2714009391NRG24020320242251937
|
04/03/2024
|
CHHOTU SINGH
|
2714009391WL035531
|
CHHOTU SINGH
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396449
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939101879800/3909529
(धानणवा)
|
2714009391NRG24020320242251938
|
04/03/2024
|
SUGANI DEVI
|
2714009391WL035531
|
SUGANI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396696
|
|
Mrs. SUGANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939101879800/3909530
(धानणवा)
|
2714009391NRG24020320242251939
|
04/03/2024
|
CHOTI DEVI
|
2714009391WL035531
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396799
|
|
Mrs. CHHOTI DEVI W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939101879800/3909532
(धानणवा)
|
2714009391NRG24020320242251940
|
04/03/2024
|
BAUDI DEVI
|
2714009391WL035531
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396420
|
|
Mrs. BAUDI DEVI W/O BHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939101879800/3909535
(धानणवा)
|
2714009391NRG24020320242251941
|
04/03/2024
|
DURGA DEVI
|
2714009391WL035531
|
DURGA DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396795
|
|
Mrs. DURGA DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939101879800/3909538-B
(धानणवा)
|
2714009391NRG24020320242251942
|
04/03/2024
|
OM DEVI
|
2714009391WL035531
|
OM DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396417
|
|
Mrs. OM DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939101879800/3909539
(धानणवा)
|
2714009391NRG24020320242251943
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035531
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396694
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939101879800/3909543-B
(धानणवा)
|
2714009391NRG24020320242251944
|
04/03/2024
|
MADANI DEVI
|
2714009391WL035531
|
MADANI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396419
|
|
Mrs. MADANI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939101879800/3909543-C
(धानणवा)
|
2714009391NRG24020320242251945
|
04/03/2024
|
KIRAN DEVI
|
2714009391WL035531
|
KIRAN DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396418
|
|
Mrs. KIRAN DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939101879800/3909544
(धानणवा)
|
2714009391NRG24020320242251946
|
04/03/2024
|
DHANNA RAM
|
2714009391WL035531
|
DHANNA RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396395
|
|
Mr. DHANNA RAM S/O MANRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939101879800/3909546-A
(धानणवा)
|
2714009391NRG24020320242251948
|
04/03/2024
|
DURGA DEVI
|
2714009391WL035531
|
DURGA DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396385
|
|
Mrs. DURGA DEVI W/O BENI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939101879800/3909548
(धानणवा)
|
2714009391NRG24020320242251950
|
04/03/2024
|
SAROJ
|
2714009391WL035531
|
SAROJ
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396415
|
|
Mrs. SAROJ W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939101879800/3909548-A
(धानणवा)
|
2714009391NRG24020320242251951
|
04/03/2024
|
PAPPU DEVI
|
2714009391WL035531
|
PAPPU DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396416
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939101879800/3909551-A
(धानणवा)
|
2714009391NRG24020320242251953
|
04/03/2024
|
MADANI DEVI
|
2714009391WL035531
|
MADANI DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396386
|
|
Mrs. MADANI DEVI W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939101879800/3909552-B
(धानणवा)
|
2714009391NRG24020320242251954
|
04/03/2024
|
SANTOSH
|
2714009391WL035531
|
SANTOSH
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396394
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939101879800/3909554
(धानणवा)
|
2714009391NRG24020320242251955
|
04/03/2024
|
REKHA DEVI
|
2714009391WL035531
|
REKHA DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396393
|
|
Mrs. REKHA DEVI W/O KHIVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939101879800/3909555
(धानणवा)
|
2714009391NRG24020320242251956
|
04/03/2024
|
MEERA DEVI
|
2714009391WL035531
|
MEERA DEVI
|
00698
|
RMGB0000330
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115396699
|
|
Mrs. MIRAKI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939101879800/3909556
(धानणवा)
|
2714009391NRG24020320242251957
|
04/03/2024
|
BALI DEVI
|
2714009391WL035531
|
BALI DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396518
|
|
Mrs. BALI DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400939101879800/3909560
(धानणवा)
|
2714009391NRG24020320242251958
|
04/03/2024
|
SITA DEVI
|
2714009391WL035531
|
SITA DEVI
|
00698
|
RMGB0000330
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396519
|
|
Mrs. SITA DEVI W/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939101879800/3909562-A
(धानणवा)
|
2714009391NRG24020320242251961
|
04/03/2024
|
SORAM
|
2714009391WL035531
|
SORAM
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396441
|
|
Mr. SORAM SO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939101879800/3909566
(धानणवा)
|
2714009391NRG24020320242251964
|
04/03/2024
|
NATHURAM
|
2714009391WL035531
|
NATHURAM
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396840
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939101879800/3909567
(धानणवा)
|
2714009391NRG24020320242251965
|
04/03/2024
|
SUGANI DEVI
|
2714009391WL035531
|
SUGANI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396586
|
|
Mrs. SUGANI W/O DEVA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939101879800/3909567-A
(धानणवा)
|
2714009391NRG24020320242251966
|
04/03/2024
|
SANTOSHDEVI
|
2714009391WL035531
|
SANTOSHDEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396389
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939101879800/3909587
(धानणवा)
|
2714009391NRG24020320242251970
|
04/03/2024
|
ANNI DEVI
|
2714009391WL035531
|
ANNI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396638
|
|
Mrs. ANNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939101879800/3909588
(धानणवा)
|
2714009391NRG24020320242251971
|
04/03/2024
|
SANTOSH
|
2714009391WL035531
|
SANTOSH
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396390
|
|
Mrs. SANTOSH W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939101879800/3909590
(धानणवा)
|
2714009391NRG24020320242251972
|
04/03/2024
|
KANWARI DEVI
|
2714009391WL035531
|
KANWARI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396513
|
|
Mrs. KAVARI DEVI W/O RUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939101879800/3909592
(धानणवा)
|
2714009391NRG24020320242251973
|
04/03/2024
|
LILA DEVI
|
2714009391WL035531
|
LILA DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396391
|
|
Mrs. LILA DEVI W/O SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939101879800/3909593
(धानणवा)
|
2714009391NRG24020320242251974
|
04/03/2024
|
SOHANI DEVI
|
2714009391WL035531
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396697
|
|
Mrs. SOHANI W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939101879800/3909596
(धानणवा)
|
2714009391NRG24020320242251976
|
04/03/2024
|
PUNAM
|
2714009391WL035531
|
PUNAM
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396516
|
|
Mrs. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939101879800/3909597
(धानणवा)
|
2714009391NRG24020320242251977
|
04/03/2024
|
MISHRI DEVI
|
2714009391WL035531
|
MISHRI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396392
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939101879800/3909598
(धानणवा)
|
2714009391NRG24020320242251978
|
04/03/2024
|
HALKARI
|
2714009391WL035531
|
HALKARI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396637
|
|
Mrs. HALKARI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939101879800/3909600
(धानणवा)
|
2714009391NRG24020320242251979
|
04/03/2024
|
LICHMA DEVI
|
2714009391WL035531
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396521
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400939101879800/3909603
(धानणवा)
|
2714009391NRG24020320242251981
|
04/03/2024
|
BALLA RAM
|
2714009391WL035531
|
BALLA RAM
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396805
|
|
Mr. BALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400939101879800/3909604
(धानणवा)
|
2714009391NRG24020320242251982
|
04/03/2024
|
SUGANA DEVI
|
2714009391WL035531
|
SUGANA DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396572
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400939101879800/3909605
(धानणवा)
|
2714009391NRG24020320242251983
|
04/03/2024
|
CHHOTI DEVI
|
2714009391WL035531
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396771
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400939101879800/3909606
(धानणवा)
|
2714009391NRG24020320242251984
|
04/03/2024
|
SARJU DEVI
|
2714009391WL035531
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396803
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939101879800/3909608
(धानणवा)
|
2714009391NRG24020320242251985
|
04/03/2024
|
KANWARI DEVI
|
2714009391WL035531
|
KANWARI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396802
|
|
Mrs. KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939101879800/3909608-C
(धानणवा)
|
2714009391NRG24020320242251986
|
04/03/2024
|
BAJU DEVI
|
2714009391WL035531
|
BAJU DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396679
|
|
Mrs. BAJU DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400939101879800/3909611
(धानणवा)
|
2714009391NRG24020320242251987
|
04/03/2024
|
GULA RAM
|
2714009391WL035531
|
GULA RAM
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396489
|
|
Mr. GULA RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939101879800/3909621
(धानणवा)
|
2714009391NRG24020320242251988
|
04/03/2024
|
MALKI
|
2714009391WL035531
|
MALKI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396841
|
|
Mrs. MALKI W/O BAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939101879800/3909622
(धानणवा)
|
2714009391NRG24020320242251989
|
04/03/2024
|
BHANWARI
|
2714009391WL035531
|
BHANWARI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396425
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400939101879800/3909623
(धानणवा)
|
2714009391NRG24020320242251990
|
04/03/2024
|
KAMLA DEVI
|
2714009391WL035531
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396788
|
|
Mrs. KAMLA DEVI GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400939101879800/3909624
(धानणवा)
|
2714009391NRG24020320242251991
|
04/03/2024
|
BHANWARI DEVI
|
2714009391WL035531
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396514
|
|
BHANWRI WO GOPI RAM
|
BANK OF BARODA(606985)
|
|
257
|
MAKRANA
|
RJ-271400939101879800/3909625
(धानणवा)
|
2714009391NRG24020320242251992
|
04/03/2024
|
kamla
|
2714009391WL035531
|
kamla
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396744
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939101879800/3909627
(धानणवा)
|
2714009391NRG24020320242251993
|
04/03/2024
|
DHANNI DEVI
|
2714009391WL035531
|
DHANNI DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396635
|
|
Mrs. DHANNI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939101879800/3909628
(धानणवा)
|
2714009391NRG24020320242251994
|
04/03/2024
|
DHULKI URF BHANWAR DEVI
|
2714009391WL035531
|
DHULKI URF BHANWAR DEVI
|
00698
|
RMGB0000330
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396739
|
|
Mrs. DHUKALI W/O SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400939101879800/3909629
(धानणवा)
|
2714009391NRG24020320242251356
|
04/03/2024
|
SINJARI
|
2714009391WL035516
|
SINJARI
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396763
|
|
Mrs. SINJARI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400939101879800/3909631
(धानणवा)
|
2714009391NRG24020320242251358
|
04/03/2024
|
CHUKA DEVI
|
2714009391WL035516
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396611
|
|
Mrs. CHUKALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400939101879800/3909632
(धानणवा)
|
2714009391NRG24020320242251359
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035516
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396639
|
|
Mrs. MANJU W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939101879800/3909645
(धानणवा)
|
2714009391NRG24020320242251362
|
04/03/2024
|
RADHA
|
2714009391WL035516
|
RADHA
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396806
|
|
Mrs. RADHA W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939101879800/7380511
(धानणवा)
|
2714009391NRG24020320242251363
|
04/03/2024
|
GORDAN
|
2714009391WL035516
|
GORDAN
|
00698
|
RMGB0000330
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396822
|
|
Mr. GORDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939101879800/7380589
(धानणवा)
|
2714009391NRG24020320242251997
|
04/03/2024
|
BISHAN DAN
|
2714009391WL035531
|
BISHAN DAN
|
00698
|
RMGB0000330
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396667
|
|
Mr. BISHAN DAN S/O SHETAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400939101879800/7380600
(धानणवा)
|
2714009391NRG24020320242251998
|
04/03/2024
|
BAUDI
|
2714009391WL035531
|
BAUDI
|
00698
|
RMGB0000330
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115396517
|
|
Mrs. BAVADI W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939101879800/7380600-B
(धानणवा)
|
2714009391NRG24020320242251999
|
04/03/2024
|
RAJU DEVI
|
2714009391WL035531
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396413
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
401440
|
401440
|
|
|
|
|
|
|
|
|
268
|
MAKRANA
|
RJ-271400939101877100/7380636-B
(धानणवा)
|
2714009391NRG24020320242251904
|
04/03/2024
|
SANTOSH
|
2714009391WL035531
|
SANTOSH
|
00698
|
RMGB0000343
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396543
|
|
Mr. SANTU URF SANTOSH DEVI SANMDAR PU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
269
|
MAKRANA
|
RJ-271400939101877100/3909694-A
(धानणवा)
|
2714009391NRG24020320242251773
|
04/03/2024
|
SANTOSH
|
2714009391WL035529
|
SANTOSH
|
00698
|
RMGB0000355
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396749
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939101877100/3909784
(धानणवा)
|
2714009391NRG24020320242251896
|
04/03/2024
|
KESUDI
|
2714009391WL035531
|
KESUDI
|
00698
|
RMGB0000355
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396427
|
|
Mrs. KESUDI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400939101877200/3909437-A
(धानणवा)
|
2714009391NRG24020320242251289
|
04/03/2024
|
SAYARI DEVI
|
2714009391WL035516
|
SAYARI DEVI
|
00698
|
RMGB0000355
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396690
|
|
Mrs. SAYARI DEVI W/O GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400939101877200/7380259-A
(धानणवा)
|
2714009391NRG24020320242251188
|
04/03/2024
|
SANJU DEVI
|
2714009391WL035513
|
SANJU DEVI
|
00698
|
RMGB0000355
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396684
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939101877200/7380340-A
(धानणवा)
|
2714009391NRG24020320242251307
|
04/03/2024
|
GORALI
|
2714009391WL035516
|
GORALI
|
00698
|
RMGB0000355
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396689
|
|
Mrs. GORLI W/O MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400939101877200/7380340-B
(धानणवा)
|
2714009391NRG24020320242251308
|
04/03/2024
|
SAJANI DEVI
|
2714009391WL035516
|
SAJANI DEVI
|
00698
|
RMGB0000355
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396719
|
|
Mrs. SAJANI DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939101877200/7380508-B
(धानणवा)
|
2714009391NRG24020320242251327
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035516
|
MANJU DEVI
|
00698
|
RMGB0000355
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396423
|
|
Mrs. MANJU DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400939101879800/3909600-A
(धानणवा)
|
2714009391NRG24020320242251980
|
04/03/2024
|
BHANWARI DEVI
|
2714009391WL035531
|
BHANWARI DEVI
|
00698
|
RMGB0000355
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396796
|
|
Mrs. BHANWARI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14060
|
14060
|
|
|
|
|
|
|
|
|
277
|
MAKRANA
|
RJ-271400939101877200/3909416-B
(धानणवा)
|
2714009391NRG24020320242251849
|
04/03/2024
|
TIJU DEVI
|
2714009391WL035530
|
TIJU DEVI
|
00698
|
RMGB0000356
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396844
|
|
Ms. TIJU DEVI WO ANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939101879800/3909545
(धानणवा)
|
2714009391NRG24020320242251947
|
04/03/2024
|
BHANWRA RAM
|
2714009391WL035531
|
BHANWRA RAM
|
00698
|
RMGB0000356
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396541
|
|
BHANWARA RAM
|
BANK OF BARODA(606985)
|
|
279
|
MAKRANA
|
RJ-271400939101879800/3909547
(धानणवा)
|
2714009391NRG24020320242251949
|
04/03/2024
|
SAROJ
|
2714009391WL035531
|
SAROJ
|
00698
|
RMGB0000356
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396542
|
|
Mrs. SAROJ DEVI W/O MAHAVEER PRASAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939101879800/3909550
(धानणवा)
|
2714009391NRG24020320242251952
|
04/03/2024
|
RAJUDI
|
2714009391WL035531
|
RAJUDI
|
00698
|
RMGB0000356
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396608
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939101879800/3909594
(धानणवा)
|
2714009391NRG24020320242251975
|
04/03/2024
|
DHULKI
|
2714009391WL035531
|
DHULKI
|
00698
|
RMGB0000356
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396718
|
|
Mrs. DHULKI DEVI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
282
|
MAKRANA
|
RJ-271400939101877100/3909652
(धानणवा)
|
2714009391NRG24020320242251882
|
04/03/2024
|
BHANWARI DEVI
|
2714009391WL035531
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396740
|
|
Mrs. BHANWARI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400939101877100/3909654
(धानणवा)
|
2714009391NRG24020320242251762
|
04/03/2024
|
LACHURI
|
2714009391WL035529
|
LACHURI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396754
|
|
Mrs. LACCHUDI DEVI W/O PURKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939101877100/3909655
(धानणवा)
|
2714009391NRG24020320242251883
|
04/03/2024
|
KANUDI
|
2714009391WL035531
|
KANUDI
|
00698
|
RMGB0000382
|
760
|
760
|
Rejected
|
19/04/2024
|
|
3115396581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
285
|
MAKRANA
|
RJ-271400939101877100/3909656
(धानणवा)
|
2714009391NRG24020320242251884
|
04/03/2024
|
CHOTUDI
|
2714009391WL035531
|
CHOTUDI
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396757
|
|
Mrs. CHOTUDI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400939101877100/3909657
(धानणवा)
|
2714009391NRG24020320242251885
|
04/03/2024
|
UGALI DEVI
|
2714009391WL035531
|
UGALI DEVI
|
00698
|
RMGB0000382
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115396821
|
|
Mrs. UGALI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400939101877100/3909666-A
(धानणवा)
|
2714009391NRG24020320242251887
|
04/03/2024
|
SARJU DEVI
|
2714009391WL035531
|
SARJU DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396452
|
|
Mrs. SARJU DEVI W/O MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939101877100/3909667
(धानणवा)
|
2714009391NRG24020320242251763
|
04/03/2024
|
KUNANKI DEVI
|
2714009391WL035529
|
KUNANKI DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396544
|
|
Mrs. KUNAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400939101877100/3909669
(धानणवा)
|
2714009391NRG24020320242251765
|
04/03/2024
|
GANESHI
|
2714009391WL035529
|
GANESHI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396577
|
|
Mrs. GANESHI W/O GOMA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939101877100/3909674
(धानणवा)
|
2714009391NRG24020320242251766
|
04/03/2024
|
SAYARI
|
2714009391WL035529
|
SAYARI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396746
|
|
MRS SAYRI SAYRI
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAKRANA
|
RJ-271400939101877100/3909680
(धानणवा)
|
2714009391NRG24020320242251768
|
04/03/2024
|
GEETA DEVI
|
2714009391WL035529
|
GEETA DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396629
|
|
Mrs. GITA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939101877100/3909681-A
(धानणवा)
|
2714009391NRG24020320242251367
|
04/03/2024
|
barji devi
|
2714009391WL035518
|
barji devi
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396685
|
|
Mrs. BARJI DEVI W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939101877100/3909686
(धानणवा)
|
2714009391NRG24020320242251769
|
04/03/2024
|
SHIV DAN
|
2714009391WL035529
|
SHIV DAN
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396839
|
|
MR SHIV DAAN
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKRANA
|
RJ-271400939101877100/3909688-A
(धानणवा)
|
2714009391NRG24020320242251370
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035518
|
MANJU DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115396488
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939101877100/3909689
(धानणवा)
|
2714009391NRG24020320242251770
|
04/03/2024
|
SHARWANI
|
2714009391WL035529
|
SHARWANI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396549
|
|
MISS SHARVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAKRANA
|
RJ-271400939101877100/3909691
(धानणवा)
|
2714009391NRG24020320242251771
|
04/03/2024
|
SONKI
|
2714009391WL035529
|
SONKI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396410
|
|
Mrs. SONKI DEVI W/O HADMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400939101877100/3909693
(धानणवा)
|
2714009391NRG24020320242251772
|
04/03/2024
|
BIRJUDI
|
2714009391WL035529
|
BIRJUDI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396670
|
|
Mrs. BAJU DEVI W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400939101877100/3909694
(धानणवा)
|
2714009391NRG24020320242251889
|
04/03/2024
|
SUNDARI
|
2714009391WL035531
|
SUNDARI
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396671
|
|
Mrs. SUNDARI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400939101877100/3909697
(धानणवा)
|
2714009391NRG24020320242251774
|
04/03/2024
|
MOHANI DEVI
|
2714009391WL035529
|
MOHANI DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396750
|
|
Mrs. MOVNI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939101877100/3909714-A
(धानणवा)
|
2714009391NRG24020320242251371
|
04/03/2024
|
SHARDA
|
2714009391WL035518
|
SHARDA
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396497
|
|
Mrs. SHARDA WO MURALIDHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400939101877100/3909716-A
(धानणवा)
|
2714009391NRG24020320242251372
|
04/03/2024
|
CHUNKLI
|
2714009391WL035518
|
CHUNKLI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396785
|
|
Mrs. CHUKLI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939101877100/3909716-B
(धानणवा)
|
2714009391NRG24020320242251373
|
04/03/2024
|
SAYRI
|
2714009391WL035518
|
SAYRI
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396784
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939101877100/3909718
(धानणवा)
|
2714009391NRG24020320242251374
|
04/03/2024
|
PURNA RAM
|
2714009391WL035518
|
PURNA RAM
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396674
|
|
Mr. PURNA RAM S/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400939101877100/3909719
(धानणवा)
|
2714009391NRG24020320242251375
|
04/03/2024
|
SUDAKI DEVI
|
2714009391WL035518
|
SUDAKI DEVI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3115396787
|
|
Mrs. SUDAKI DEVI W/O MOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400939101877100/3909722
(धानणवा)
|
2714009391NRG24020320242251775
|
04/03/2024
|
SUKHARAM
|
2714009391WL035529
|
SUKHARAM
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396767
|
|
Mr. SUKHA RAM S/O BHOMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939101877100/3909726
(धानणवा)
|
2714009391NRG24020320242251377
|
04/03/2024
|
MEENA DEVI
|
2714009391WL035518
|
MEENA DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396676
|
|
Mrs. MENA DEVI W/O KELASH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939101877100/3909728-A
(धानणवा)
|
2714009391NRG24020320242251378
|
04/03/2024
|
RUKMA DEVI
|
2714009391WL035518
|
RUKMA DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396564
|
|
Mrs. RUKMA DEVI W/O DHULLA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939101877100/3909729
(धानणवा)
|
2714009391NRG24020320242251379
|
04/03/2024
|
SHANTI
|
2714009391WL035518
|
SHANTI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396567
|
|
Mrs. SHANTI DEVI W/O RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939101877100/3909729-A
(धानणवा)
|
2714009391NRG24020320242251380
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035518
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396566
|
|
Mrs. SANTOSH DEVI W/O PREMA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939101877100/3909729-b
(धानणवा)
|
2714009391NRG24020320242251381
|
04/03/2024
|
NARAYANI DEVI
|
2714009391WL035518
|
NARAYANI DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396643
|
|
Mrs. NARAYANI DEVI W/O PURKHA RAM JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400939101877100/3909732
(धानणवा)
|
2714009391NRG24020320242251382
|
04/03/2024
|
SUKHI DEVI
|
2714009391WL035518
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396565
|
|
Mrs. SUKHALI DEVI W/O RAMKARAN JUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939101877100/3909733-A
(धानणवा)
|
2714009391NRG24020320242251383
|
04/03/2024
|
SHARDA DEVI
|
2714009391WL035518
|
SHARDA DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396741
|
|
Mrs. SARDA DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939101877100/3909734-A
(धानणवा)
|
2714009391NRG24020320242251891
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035531
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115396532
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939101877100/3909736
(धानणवा)
|
2714009391NRG24020320242251384
|
04/03/2024
|
kishana ram
|
2714009391WL035518
|
kishana ram
|
00698
|
RMGB0000382
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115396478
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
MAKRANA
|
RJ-271400939101877100/3909736-A
(धानणवा)
|
2714009391NRG24020320242251385
|
04/03/2024
|
HIMMTA RAM
|
2714009391WL035518
|
HIMMTA RAM
|
00698
|
RMGB0000382
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3115396498
|
|
Mr. HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400939101877100/3909737
(धानणवा)
|
2714009391NRG24020320242251386
|
04/03/2024
|
UGAMA RAM
|
2714009391WL035518
|
UGAMA RAM
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396630
|
|
Mr. UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400939101877100/3909738
(धानणवा)
|
2714009391NRG24020320242251387
|
04/03/2024
|
RUPLI
|
2714009391WL035518
|
RUPLI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396672
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400939101877100/3909739-A
(धानणवा)
|
2714009391NRG24020320242251389
|
04/03/2024
|
CHHOTI DEVI
|
2714009391WL035518
|
CHHOTI DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396480
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939101877100/3909739-B
(धानणवा)
|
2714009391NRG24020320242251390
|
04/03/2024
|
DAYAL RAM
|
2714009391WL035518
|
DAYAL RAM
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396444
|
|
Mr. DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400939101877100/3909739-C
(धानणवा)
|
2714009391NRG24020320242251391
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035518
|
MANJU DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396429
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400939101877100/3909741
(धानणवा)
|
2714009391NRG24020320242251392
|
04/03/2024
|
KANWARI DEVI
|
2714009391WL035518
|
KANWARI DEVI
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396555
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400939101877100/3909741-B
(धानणवा)
|
2714009391NRG24020320242251393
|
04/03/2024
|
BIMALA DEVI
|
2714009391WL035518
|
BIMALA DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396538
|
|
Mrs. BIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939101877100/3909742
(धानणवा)
|
2714009391NRG24020320242251394
|
04/03/2024
|
RUGHA RAM
|
2714009391WL035518
|
RUGHA RAM
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396426
|
|
Mr. RUGHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939101877100/3909742-A
(धानणवा)
|
2714009391NRG24020320242251395
|
04/03/2024
|
BAJUDI
|
2714009391WL035518
|
BAJUDI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115396466
|
|
Mrs. BAJU DEVI W/O KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939101877100/3909747
(धानणवा)
|
2714009391NRG24020320242251399
|
04/03/2024
|
UGALI
|
2714009391WL035518
|
UGALI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396505
|
|
Mrs. UGMA DEVI W/O PITHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939101877100/3909756
(धानणवा)
|
2714009391NRG24020320242251776
|
04/03/2024
|
NARAYAN RAM
|
2714009391WL035529
|
NARAYAN RAM
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396669
|
|
Mr. NARAYAN RAM S/O BURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939101877100/3909758
(धानणवा)
|
2714009391NRG24020320242251892
|
04/03/2024
|
SOHANI
|
2714009391WL035531
|
SOHANI
|
00698
|
RMGB0000382
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115396747
|
|
Mrs. SOHANI DEVI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939101877100/3909760-A
(धानणवा)
|
2714009391NRG24020320242251778
|
04/03/2024
|
DHANUDI
|
2714009391WL035529
|
DHANUDI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Rejected
|
19/04/2024
|
|
3115396406
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
329
|
MAKRANA
|
RJ-271400939101877100/3909761
(धानणवा)
|
2714009391NRG24020320242251779
|
04/03/2024
|
GAYARSI
|
2714009391WL035529
|
GAYARSI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396431
|
|
Mrs. IGARASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400939101877100/3909762
(धानणवा)
|
2714009391NRG24020320242251402
|
04/03/2024
|
SARJU DEVI
|
2714009391WL035518
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115396458
|
|
Mrs. SARJUDI DEVI W/O MANGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400939101877100/3909765
(धानणवा)
|
2714009391NRG24020320242251781
|
04/03/2024
|
VIMALA
|
2714009391WL035529
|
VIMALA
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396435
|
|
Mrs. BIMALA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400939101877100/3909766
(धानणवा)
|
2714009391NRG24020320242251893
|
04/03/2024
|
LALITA
|
2714009391WL035531
|
LALITA
|
00698
|
RMGB0000382
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115396400
|
|
Mrs. LALITA W/O CHAMPA LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939101877100/3909766-A
(धानणवा)
|
2714009391NRG24020320242251894
|
04/03/2024
|
PREM PARJAPAT
|
2714009391WL035531
|
PREM PARJAPAT
|
00698
|
RMGB0000382
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396641
|
|
Mrs. PREM PARJAPAT W/O BHANWARLAL KUMAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400939101877100/3909771
(धानणवा)
|
2714009391NRG24020320242251782
|
04/03/2024
|
SHARDA
|
2714009391WL035529
|
SHARDA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396569
|
|
SHARDA
|
INDUSIND BANK(607189)
|
|
335
|
MAKRANA
|
RJ-271400939101877100/3909772
(धानणवा)
|
2714009391NRG24020320242251783
|
04/03/2024
|
SUMAN
|
2714009391WL035529
|
SUMAN
|
00698
|
RMGB0000382
|
1650
|
1650
|
Rejected
|
19/04/2024
|
|
3115396462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
336
|
MAKRANA
|
RJ-271400939101877100/3909773
(धानणवा)
|
2714009391NRG24020320242251784
|
04/03/2024
|
BAURI
|
2714009391WL035529
|
BAURI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396475
|
|
Mrs. BAUDI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400939101877100/3909775
(धानणवा)
|
2714009391NRG24020320242251403
|
04/03/2024
|
RUKMA
|
2714009391WL035518
|
RUKMA
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396409
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939101877100/3909777
(धानणवा)
|
2714009391NRG24020320242251895
|
04/03/2024
|
PARVATI
|
2714009391WL035531
|
PARVATI
|
00698
|
RMGB0000382
|
1900
|
1900
|
Rejected
|
19/04/2024
|
|
3115396576
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
339
|
MAKRANA
|
RJ-271400939101877100/3909792-A
(धानणवा)
|
2714009391NRG24020320242251405
|
04/03/2024
|
TIJUDI
|
2714009391WL035518
|
TIJUDI
|
00698
|
RMGB0000382
|
1870
|
1870
|
Rejected
|
19/04/2024
|
|
3115396408
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
340
|
MAKRANA
|
RJ-271400939101877100/3909793
(धानणवा)
|
2714009391NRG24020320242251785
|
04/03/2024
|
JHUMLI
|
2714009391WL035529
|
JHUMLI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396460
|
|
Mrs. JHUMALI DEVI W/O RAMDEEN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400939101877100/3909793-C
(धानणवा)
|
2714009391NRG24020320242251406
|
04/03/2024
|
chhoti devi
|
2714009391WL035518
|
chhoti devi
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115396481
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400939101877100/3909794
(धानणवा)
|
2714009391NRG24020320242251897
|
04/03/2024
|
KESHAR
|
2714009391WL035531
|
KESHAR
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396463
|
|
Mrs. KESHAR DEVI MEGHWAL WO SYOKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939101877100/3909795-A
(धानणवा)
|
2714009391NRG24020320242251898
|
04/03/2024
|
SAROJ DEVI
|
2714009391WL035531
|
SAROJ DEVI
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396808
|
|
Mrs. SAROJ DEVI W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400939101877100/3909796
(धानणवा)
|
2714009391NRG24020320242251407
|
04/03/2024
|
SOWANI
|
2714009391WL035518
|
SOWANI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396424
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939101877100/3909799
(धानणवा)
|
2714009391NRG24020320242251899
|
04/03/2024
|
KAMLA
|
2714009391WL035531
|
KAMLA
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396790
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAKRANA
|
RJ-271400939101877100/3909800
(धानणवा)
|
2714009391NRG24020320242251900
|
04/03/2024
|
MODU SINGH
|
2714009391WL035531
|
MODU SINGH
|
00698
|
RMGB0000382
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115396378
|
|
Mr. MOD SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939101877100/3909803
(धानणवा)
|
2714009391NRG24020320242251408
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035518
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396476
|
|
Mrs. SANTOSH DEVI W/O MANGI LAL JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400939101877100/7380602
(धानणवा)
|
2714009391NRG24020320242251786
|
04/03/2024
|
GEETA DEVI
|
2714009391WL035529
|
GEETA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396399
|
|
Mrs. GITA W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939101877100/7380602-B
(धानणवा)
|
2714009391NRG24020320242251787
|
04/03/2024
|
SHANTI DEVI
|
2714009391WL035529
|
SHANTI DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396411
|
|
Mrs. SHANTI DEVI W/O MANGA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400939101877100/7380602-C
(धानणवा)
|
2714009391NRG24020320242251788
|
04/03/2024
|
CHHOTI
|
2714009391WL035529
|
CHHOTI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396843
|
|
Mrs. CHOTI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400939101877100/7380603
(धानणवा)
|
2714009391NRG24020320242251789
|
04/03/2024
|
SHERA RAM
|
2714009391WL035529
|
SHERA RAM
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396404
|
|
Mr. SERA RAM S/O LICHAMAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939101877100/7380608
(धानणवा)
|
2714009391NRG24020320242251790
|
04/03/2024
|
LICHMAN SINGH
|
2714009391WL035529
|
LICHMAN SINGH
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396557
|
|
Mr. LICHHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400939101877100/7380614
(धानणवा)
|
2714009391NRG24020320242251901
|
04/03/2024
|
MOHAN SINGH
|
2714009391WL035531
|
MOHAN SINGH
|
00698
|
RMGB0000382
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115396824
|
|
Mr. MOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400939101877100/7380615
(धानणवा)
|
2714009391NRG24020320242251902
|
04/03/2024
|
DIP SINGH
|
2714009391WL035531
|
DIP SINGH
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396745
|
|
Mr. DEEP SINGH S/O SAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939101877100/7380623
(धानणवा)
|
2714009391NRG24020320242251409
|
04/03/2024
|
PURNI
|
2714009391WL035518
|
PURNI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396753
|
|
Mrs. PURNIDEVI W/O MUKNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939101877100/7380629-A
(धानणवा)
|
2714009391NRG24020320242251903
|
04/03/2024
|
HEMRAJ SINGH
|
2714009391WL035531
|
HEMRAJ SINGH
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396535
|
|
Mr. HEMRAJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400939101877100/7380634
(धानणवा)
|
2714009391NRG24020320242251792
|
04/03/2024
|
DASRAT SINGH
|
2714009391WL035529
|
DASRAT SINGH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396384
|
|
Mr. DASHARATH SINGH S/O BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939101877100/7380635
(धानणवा)
|
2714009391NRG24020320242251793
|
04/03/2024
|
SONI DEVI
|
2714009391WL035529
|
SONI DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396432
|
|
Mrs. SONI DEVI W/O BABU PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939101877100/7380635-C
(धानणवा)
|
2714009391NRG24020320242251794
|
04/03/2024
|
SANTU DEVI
|
2714009391WL035529
|
SANTU DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396752
|
|
Mrs. SANTOSH W/O RAMESHWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939101877100/7380637
(धानणवा)
|
2714009391NRG24020320242251795
|
04/03/2024
|
JETHUDI DEVI
|
2714009391WL035529
|
JETHUDI DEVI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396583
|
|
Mrs. JETHUDI DEVI W/O KANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939101877100/7380640
(धानणवा)
|
2714009391NRG24020320242251905
|
04/03/2024
|
GEKLI
|
2714009391WL035531
|
GEKLI
|
00698
|
RMGB0000382
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115396369
|
|
Mrs. GEKALI DEVI W/O RAMDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939101877100/7380641
(धानणवा)
|
2714009391NRG24020320242251906
|
04/03/2024
|
KHINWA RAM
|
2714009391WL035531
|
KHINWA RAM
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396428
|
|
Mr. KHINVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939101877100/7380643-A
(धानणवा)
|
2714009391NRG24020320242251796
|
04/03/2024
|
CHATRA RAM
|
2714009391WL035529
|
CHATRA RAM
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396546
|
|
Mr. CHATRA RAM BAJYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939101877100/7380646
(धानणवा)
|
2714009391NRG24020320242251907
|
04/03/2024
|
LORKI
|
2714009391WL035531
|
LORKI
|
00698
|
RMGB0000382
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115396437
|
|
MRS LODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKRANA
|
RJ-271400939101877100/7380650
(धानणवा)
|
2714009391NRG24020320242251908
|
04/03/2024
|
TEJA RAM
|
2714009391WL035531
|
TEJA RAM
|
00698
|
RMGB0000382
|
760
|
760
|
Processed
|
19/04/2024
|
|
3115396388
|
|
Mr. TEJA RAM S/O RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939101877100/7380652-A
(धानणवा)
|
2714009391NRG24020320242251797
|
04/03/2024
|
SARSWATI
|
2714009391WL035529
|
SARSWATI
|
00698
|
RMGB0000382
|
750
|
750
|
Rejected
|
19/04/2024
|
|
3115396457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
367
|
MAKRANA
|
RJ-271400939101877100/7380654
(धानणवा)
|
2714009391NRG24020320242251909
|
04/03/2024
|
MOHANI
|
2714009391WL035531
|
MOHANI
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396570
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400939101877100/7380657-B
(धानणवा)
|
2714009391NRG24020320242251410
|
04/03/2024
|
SANTOSH
|
2714009391WL035518
|
SANTOSH
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396474
|
|
Mrs. SANTOSH DEVI W/O TULCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400939101877100/7380660
(धानणवा)
|
2714009391NRG24020320242251411
|
04/03/2024
|
VIMLA
|
2714009391WL035518
|
VIMLA
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396471
|
|
Mrs. VIMLA DEVI W/O GOVIND LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939101877100/7380660-A
(धानणवा)
|
2714009391NRG24020320242251412
|
04/03/2024
|
SOHAN DAS
|
2714009391WL035518
|
SOHAN DAS
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396387
|
|
Mr. SOHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939101877100/7380661
(धानणवा)
|
2714009391NRG24020320242251910
|
04/03/2024
|
MUNNI
|
2714009391WL035531
|
MUNNI
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396506
|
|
Mrs. MUNNI DEVI WO CHOTU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939101877100/7380664
(धानणवा)
|
2714009391NRG24020320242251798
|
04/03/2024
|
NATHI DEVI
|
2714009391WL035529
|
NATHI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396447
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939101877100/7380665
(धानणवा)
|
2714009391NRG24020320242251911
|
04/03/2024
|
LICHMA
|
2714009391WL035531
|
LICHMA
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396628
|
|
Mrs. LICHHAMA DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400939101877100/7380666
(धानणवा)
|
2714009391NRG24020320242251913
|
04/03/2024
|
TULCHA DEVI
|
2714009391WL035531
|
TULCHA DEVI
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396461
|
|
Mrs. TULCHI TULCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939101877100/7380668
(धानणवा)
|
2714009391NRG24020320242251799
|
04/03/2024
|
DHAPU DEVI
|
2714009391WL035529
|
DHAPU DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396434
|
|
Mrs. DHAPU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939101877100/7380669
(धानणवा)
|
2714009391NRG24020320242251800
|
04/03/2024
|
GYANARAM
|
2714009391WL035529
|
GYANARAM
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396623
|
|
Mr. GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400939101877100/7380670
(धानणवा)
|
2714009391NRG24020320242251802
|
04/03/2024
|
SUKHI DEVI
|
2714009391WL035529
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396545
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400939101877100/7380675
(धानणवा)
|
2714009391NRG24020320242251803
|
04/03/2024
|
GOGA DEVI
|
2714009391WL035529
|
GOGA DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396472
|
|
Mrs. GOGA DEVI W/O LAXMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400939101877100/7380678
(धानणवा)
|
2714009391NRG24020320242251914
|
04/03/2024
|
GOPAL SINGH
|
2714009391WL035531
|
GOPAL SINGH
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396610
|
|
Mr. GOPAL SINGH SO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400939101877100/7380681
(धानणवा)
|
2714009391NRG24020320242251804
|
04/03/2024
|
BHAGWATI DEVI
|
2714009391WL035529
|
BHAGWATI DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396396
|
|
Mrs. BHAGWATI DEVI W/O TILOKA RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400939101877100/7380683
(धानणवा)
|
2714009391NRG24020320242251805
|
04/03/2024
|
CHUKLI
|
2714009391WL035529
|
CHUKLI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396398
|
|
CHUKALI
|
UCO BANK(607066)
|
|
382
|
MAKRANA
|
RJ-271400939101877100/7380685
(धानणवा)
|
2714009391NRG24020320242251915
|
04/03/2024
|
CHOTU DEVI
|
2714009391WL035531
|
CHOTU DEVI
|
00698
|
RMGB0000382
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3115396459
|
|
Mrs. CHOTI DEVI W/O SATYANARAYAN VAISHNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939101877100/7380687
(धानणवा)
|
2714009391NRG24020320242251916
|
04/03/2024
|
JADAV
|
2714009391WL035531
|
JADAV
|
00698
|
RMGB0000382
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396571
|
|
Mrs. JADAVALI W/O SHIVKARAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400939101877100/7380688
(धानणवा)
|
2714009391NRG24020320242251806
|
04/03/2024
|
UMA DEVI
|
2714009391WL035529
|
UMA DEVI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
19/04/2024
|
|
3115396642
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939101877100/7380694
(धानणवा)
|
2714009391NRG24020320242251414
|
04/03/2024
|
CHUKA DEVI
|
2714009391WL035518
|
CHUKA DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396405
|
|
Mrs. CHUNKA DEVI W/O SUKHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400939101877100/7380694-B
(धानणवा)
|
2714009391NRG24020320242251415
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035518
|
MANJU DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396742
|
|
Mrs. MANJU DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939101877100/7380701
(धानणवा)
|
2714009391NRG24020320242251807
|
04/03/2024
|
DHARMA RAM
|
2714009391WL035529
|
DHARMA RAM
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396792
|
|
Mr. DHARMA RAM S/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400939101877100/7380711
(धानणवा)
|
2714009391NRG24020320242251917
|
04/03/2024
|
INDER SINGH
|
2714009391WL035531
|
INDER SINGH
|
00698
|
RMGB0000382
|
950
|
950
|
Processed
|
19/04/2024
|
|
3115396820
|
|
Mr. INDRA SINGH S/O BADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400939101877100/7380718-B
(धानणवा)
|
2714009391NRG24020320242251809
|
04/03/2024
|
KARNI SINGH
|
2714009391WL035529
|
KARNI SINGH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396433
|
|
Mr. KARNI SINGH SO LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAKRANA
|
RJ-271400939101877100/7380721-B
(धानणवा)
|
2714009391NRG24020320242251416
|
04/03/2024
|
PREM SINGH
|
2714009391WL035518
|
PREM SINGH
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396550
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAKRANA
|
RJ-271400939101877100/7380725
(धानणवा)
|
2714009391NRG24020320242251810
|
04/03/2024
|
KAMLI
|
2714009391WL035529
|
KAMLI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396507
|
|
Mrs. KAMLI DEVI WO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939101877100/7380726
(धानणवा)
|
2714009391NRG24020320242251417
|
04/03/2024
|
JIMANA DEVI
|
2714009391WL035518
|
JIMANA DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396454
|
|
Mrs. JIMANA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400939101877100/7380729
(धानणवा)
|
2714009391NRG24020320242251811
|
04/03/2024
|
BAUDI
|
2714009391WL035529
|
BAUDI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396402
|
|
Mrs. BAUDI DEVI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400939101877100/7380731
(धानणवा)
|
2714009391NRG24020320242251812
|
04/03/2024
|
CHANDRA DEVI
|
2714009391WL035529
|
CHANDRA DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396473
|
|
Mrs. CHANDUDI W/O PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400939101877100/7380732
(धानणवा)
|
2714009391NRG24020320242251918
|
04/03/2024
|
SANTU DEVI
|
2714009391WL035531
|
SANTU DEVI
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396575
|
|
Mrs. SANTOSH WO MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400939101877100/7380733
(धानणवा)
|
2714009391NRG24020320242251418
|
04/03/2024
|
JASHODA
|
2714009391WL035518
|
JASHODA
|
00698
|
RMGB0000382
|
1870
|
1870
|
Processed
|
19/04/2024
|
|
3115396456
|
|
Mrs. JASODA W/O MOOLA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400939101877100/7380747
(धानणवा)
|
2714009391NRG24020320242251813
|
04/03/2024
|
SANTOSH
|
2714009391WL035529
|
SANTOSH
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396554
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400939101877100/7380749
(धानणवा)
|
2714009391NRG24020320242251814
|
04/03/2024
|
PEMARAM
|
2714009391WL035529
|
PEMARAM
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396809
|
|
Mr. PREMA RAM NAYAK S/O KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400939101877100/7380750
(धानणवा)
|
2714009391NRG24020320242251815
|
04/03/2024
|
GATHUDI
|
2714009391WL035529
|
GATHUDI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396412
|
|
Mrs. GATTUDI W/O CHOTU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400939101877100/7380759
(धानणवा)
|
2714009391NRG24020320242251919
|
04/03/2024
|
GYARSI
|
2714009391WL035531
|
GYARSI
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396403
|
|
Mrs. GYARASI DEVI W/O RAMESHWAR LAL KHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400939101877100/7380760
(धानणवा)
|
2714009391NRG24020320242251920
|
04/03/2024
|
BAJURI
|
2714009391WL035531
|
BAJURI
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396401
|
|
Mrs. BAGUDI DEVI W/O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400939101877100/7380767
(धानणवा)
|
2714009391NRG24020320242251419
|
04/03/2024
|
PRAKASH DEVI
|
2714009391WL035518
|
PRAKASH DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
19/04/2024
|
|
3115396631
|
|
Mrs. PRAKASH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400939101877100/7380768
(धानणवा)
|
2714009391NRG24020320242251420
|
04/03/2024
|
LICHMA DEVI
|
2714009391WL035518
|
LICHMA DEVI
|
00698
|
RMGB0000382
|
850
|
850
|
Processed
|
19/04/2024
|
|
3115396675
|
|
Mrs. LICHMA W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400939101877100/7380772
(धानणवा)
|
2714009391NRG24020320242251817
|
04/03/2024
|
REWANT SINGH
|
2714009391WL035529
|
REWANT SINGH
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396495
|
|
Revant Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
MAKRANA
|
RJ-271400939101877100/7380780
(धानणवा)
|
2714009391NRG24020320242251818
|
04/03/2024
|
sundri
|
2714009391WL035529
|
sundri
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396379
|
|
Mrs. SUNDARI W/O HUKAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400939101877100/7380780-A
(धानणवा)
|
2714009391NRG24020320242251819
|
04/03/2024
|
Mallaram
|
2714009391WL035529
|
Mallaram
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396380
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400939101877100/7380780-B
(धानणवा)
|
2714009391NRG24020320242251820
|
04/03/2024
|
Bhanwara ram
|
2714009391WL035529
|
Bhanwara ram
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396486
|
|
BHANWARA RAM
|
UCO BANK(607066)
|
|
408
|
MAKRANA
|
RJ-271400939101877100/7380780-D
(धानणवा)
|
2714009391NRG24020320242251821
|
04/03/2024
|
PREMI DEVI
|
2714009391WL035529
|
PREMI DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396503
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400939101877100/7380781
(धानणवा)
|
2714009391NRG24020320242251822
|
04/03/2024
|
RAMNIWASH
|
2714009391WL035529
|
RAMNIWASH
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396766
|
|
Mr. RAM NIWAS JAT S/O RUGHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400939101877100/7380784
(धानणवा)
|
2714009391NRG24020320242251823
|
04/03/2024
|
GANGA SINGH
|
2714009391WL035529
|
GANGA SINGH
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396548
|
|
Mr. GANGA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400939101877100/7380785
(धानणवा)
|
2714009391NRG24020320242251421
|
04/03/2024
|
SAYRI
|
2714009391WL035518
|
SAYRI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396464
|
|
Mrs. SAYARI W/O MANGI LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400939101877100/7380802-A
(धानणवा)
|
2714009391NRG24020320242251824
|
04/03/2024
|
GULAB
|
2714009391WL035529
|
GULAB
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396509
|
|
Mrs. GULAB DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400939101877100/7380806-A
(धानणवा)
|
2714009391NRG24020320242251825
|
04/03/2024
|
GOVIND SINGH
|
2714009391WL035529
|
GOVIND SINGH
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396397
|
|
Mr. GOVIND SINGH S/O SANWAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400939101877100/7380807
(धानणवा)
|
2714009391NRG24020320242251826
|
04/03/2024
|
MANGILAL
|
2714009391WL035529
|
MANGILAL
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396377
|
|
Mr. MANGI LAL S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400939101877100/7380807-A
(धानणवा)
|
2714009391NRG24020320242251827
|
04/03/2024
|
santosh
|
2714009391WL035529
|
santosh
|
00698
|
RMGB0000382
|
1500
|
1500
|
Processed
|
19/04/2024
|
|
3115396407
|
|
Mrs. SANTOSH DEVI W/O BIRMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400939101877100/7380807-D
(धानणवा)
|
2714009391NRG24020320242251422
|
04/03/2024
|
Leela
|
2714009391WL035518
|
Leela
|
00698
|
RMGB0000382
|
1360
|
1360
|
Processed
|
19/04/2024
|
|
3115396501
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
417
|
MAKRANA
|
RJ-271400939101877100/7380810
(धानणवा)
|
2714009391NRG24020320242251129
|
04/03/2024
|
BIDAMI
|
2714009391WL035512
|
BIDAMI
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115396455
|
|
Mrs. BIDAMI DEVI W/O MOHANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400939101877100/7380810
(धानणवा)
|
2714009391NRG24020320242251130
|
04/03/2024
|
OMPRAKASH
|
2714009391WL035512
|
OMPRAKASH
|
00698
|
RMGB0000382
|
3060
|
3060
|
Processed
|
19/04/2024
|
|
3115396499
|
|
Mr. OMPRAKASH SO MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400939101877100/7380811
(धानणवा)
|
2714009391NRG24020320242251828
|
04/03/2024
|
RUKMA
|
2714009391WL035529
|
RUKMA
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396469
|
|
Mrs. RUKMA DEVI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400939101877100/7380812
(धानणवा)
|
2714009391NRG24020320242251829
|
04/03/2024
|
BASURI
|
2714009391WL035529
|
BASURI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396508
|
|
Mrs. BASUDI BASUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400939101877100/7380830-B
(धानणवा)
|
2714009391NRG24020320242251424
|
04/03/2024
|
Tilok ram
|
2714009391WL035518
|
Tilok ram
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396494
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400939101877100/7380832
(धानणवा)
|
2714009391NRG24020320242251425
|
04/03/2024
|
LODKI
|
2714009391WL035518
|
LODKI
|
00698
|
RMGB0000382
|
510
|
510
|
Processed
|
19/04/2024
|
|
3115396504
|
|
Mrs. LODKI DEVI W/O BIRDA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400939101877100/7380833
(धानणवा)
|
2714009391NRG24020320242251426
|
04/03/2024
|
JHUMALI
|
2714009391WL035518
|
JHUMALI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396743
|
|
JHUMALI
|
UCO BANK(607066)
|
|
424
|
MAKRANA
|
RJ-271400939101877100/7380834
(धानणवा)
|
2714009391NRG24020320242251427
|
04/03/2024
|
SARJU
|
2714009391WL035518
|
SARJU
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396634
|
|
Mrs. SARJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400939101877100/7380836
(धानणवा)
|
2714009391NRG24020320242251428
|
04/03/2024
|
ANUDI
|
2714009391WL035518
|
ANUDI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396632
|
|
Mrs. ANNI DEVI W/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400939101877100/7380837
(धानणवा)
|
2714009391NRG24020320242251429
|
04/03/2024
|
RUKMA
|
2714009391WL035518
|
RUKMA
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396574
|
|
Mrs. RUKMA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAKRANA
|
RJ-271400939101877100/7380838
(धानणवा)
|
2714009391NRG24020320242251831
|
04/03/2024
|
SHANTI
|
2714009391WL035529
|
SHANTI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396819
|
|
Mrs. SHANTI DEVI W/O RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAKRANA
|
RJ-271400939101877100/7380839-A
(धानणवा)
|
2714009391NRG24020320242251430
|
04/03/2024
|
GANESHI DEVI
|
2714009391WL035518
|
GANESHI DEVI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396370
|
|
Mrs. GANESHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MAKRANA
|
RJ-271400939101877100/7380841
(धानणवा)
|
2714009391NRG24020320242251432
|
04/03/2024
|
SHARDA
|
2714009391WL035518
|
SHARDA
|
00698
|
RMGB0000382
|
2040
|
2040
|
Rejected
|
19/04/2024
|
|
3115396465
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
430
|
MAKRANA
|
RJ-271400939101877100/7380843
(धानणवा)
|
2714009391NRG24020320242251433
|
04/03/2024
|
CHUKLI
|
2714009391WL035518
|
CHUKLI
|
00698
|
RMGB0000382
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396573
|
|
Mrs. CHUKA DEVI W/O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAKRANA
|
RJ-271400939101877200/3909351-B
(धानणवा)
|
2714009391NRG24020320242251832
|
04/03/2024
|
chhoti devi
|
2714009391WL035530
|
chhoti devi
|
00698
|
RMGB0000382
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396479
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MAKRANA
|
RJ-271400939101877200/3909360-A
(धानणवा)
|
2714009391NRG24020320242251835
|
04/03/2024
|
VIMALA DEVI
|
2714009391WL035530
|
VIMALA DEVI
|
00698
|
RMGB0000382
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396706
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400939101877200/3909362
(धानणवा)
|
2714009391NRG24020320242251134
|
04/03/2024
|
DUNGA RAM
|
2714009391WL035513
|
DUNGA RAM
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396531
|
|
Mr. DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400939101877200/3909370
(धानणवा)
|
2714009391NRG24020320242251139
|
04/03/2024
|
MOHANI
|
2714009391WL035513
|
MOHANI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396725
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400939101877200/3909393-A
(धानणवा)
|
2714009391NRG24020320242251146
|
04/03/2024
|
SUNITA DEVI
|
2714009391WL035513
|
SUNITA DEVI
|
00698
|
RMGB0000382
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115396483
|
|
Mrs. SUNITA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAKRANA
|
RJ-271400939101877200/3909395-C
(धानणवा)
|
2714009391NRG24020320242251149
|
04/03/2024
|
MANJU DEVI
|
2714009391WL035513
|
MANJU DEVI
|
00698
|
RMGB0000382
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3115396654
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
437
|
MAKRANA
|
RJ-271400939101877200/3909404
(धानणवा)
|
2714009391NRG24020320242251153
|
04/03/2024
|
PARKHU DEVI
|
2714009391WL035513
|
PARKHU DEVI
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396436
|
|
Mrs. PARKHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAKRANA
|
RJ-271400939101877200/3909410
(धानणवा)
|
2714009391NRG24020320242251158
|
04/03/2024
|
SUSHILA DEVI
|
2714009391WL035513
|
SUSHILA DEVI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396649
|
|
Mrs. SUSHILA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400939101877200/3909413
(धानणवा)
|
2714009391NRG24020320242251159
|
04/03/2024
|
NANDU
|
2714009391WL035513
|
NANDU
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396493
|
|
Mrs. NANDU NANDU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400939101877200/3909413-A
(धानणवा)
|
2714009391NRG24020320242251284
|
04/03/2024
|
LILA DEVI
|
2714009391WL035516
|
LILA DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396477
|
|
LILA
|
UCO BANK(607066)
|
|
441
|
MAKRANA
|
RJ-271400939101877200/3909416-C
(धानणवा)
|
2714009391NRG24020320242251850
|
04/03/2024
|
LICHHMA DEVI
|
2714009391WL035530
|
LICHHMA DEVI
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396578
|
|
Mrs. LICHMA DEVI W/O RUGHA RAM BHAMU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MAKRANA
|
RJ-271400939101877200/3909422-B
(धानणवा)
|
2714009391NRG24020320242251167
|
04/03/2024
|
LALU RAM
|
2714009391WL035513
|
LALU RAM
|
00698
|
RMGB0000382
|
450
|
450
|
Processed
|
19/04/2024
|
|
3115396826
|
|
Mr. LALU DAS S/O GORDHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400939101877200/3909423
(धानणवा)
|
2714009391NRG24020320242251853
|
04/03/2024
|
BHANWAR LAL
|
2714009391WL035530
|
BHANWAR LAL
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396376
|
|
Mr. BHANWAR LAL S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAKRANA
|
RJ-271400939101877200/3909424
(धानणवा)
|
2714009391NRG24020320242251168
|
04/03/2024
|
KOSALIYA
|
2714009391WL035513
|
KOSALIYA
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396714
|
|
Mrs. KOSHALYA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MAKRANA
|
RJ-271400939101877200/3909424-A
(धानणवा)
|
2714009391NRG24020320242251854
|
04/03/2024
|
SHOBHA VAISHNAV
|
2714009391WL035530
|
SHOBHA VAISHNAV
|
00698
|
RMGB0000382
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115396487
|
|
SHOBHA VAISHNAV
|
BANK OF BARODA(606985)
|
|
446
|
MAKRANA
|
RJ-271400939101877200/3909425-B
(धानणवा)
|
2714009391NRG24020320242251170
|
04/03/2024
|
CHUNKA DEVI
|
2714009391WL035513
|
CHUNKA DEVI
|
00698
|
RMGB0000382
|
1350
|
1350
|
Processed
|
19/04/2024
|
|
3115396533
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAKRANA
|
RJ-271400939101877200/3909425-C
(धानणवा)
|
2714009391NRG24020320242251855
|
04/03/2024
|
MUNNI DEVI
|
2714009391WL035530
|
MUNNI DEVI
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396568
|
|
Mrs. MUNNI DEVI W/O CHENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAKRANA
|
RJ-271400939101877200/3909436
(धानणवा)
|
2714009391NRG24020320242251288
|
04/03/2024
|
SHANTI
|
2714009391WL035516
|
SHANTI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396703
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MAKRANA
|
RJ-271400939101877200/3909447
(धानणवा)
|
2714009391NRG24020320242251294
|
04/03/2024
|
NARAYAN DAN
|
2714009391WL035516
|
NARAYAN DAN
|
00698
|
RMGB0000382
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396547
|
|
Mr. NARAYAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAKRANA
|
RJ-271400939101877200/3909457
(धानणवा)
|
2714009391NRG24020320242251296
|
04/03/2024
|
PREM DEVI
|
2714009391WL035516
|
PREM DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396645
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
MAKRANA
|
RJ-271400939101877200/3909459
(धानणवा)
|
2714009391NRG24020320242251297
|
04/03/2024
|
NARAYANI DEVI
|
2714009391WL035516
|
NARAYANI DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396556
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MAKRANA
|
RJ-271400939101877200/3909461-A
(धानणवा)
|
2714009391NRG24020320242251171
|
04/03/2024
|
MULI DEVI
|
2714009391WL035513
|
MULI DEVI
|
00698
|
RMGB0000382
|
900
|
900
|
Processed
|
19/04/2024
|
|
3115396728
|
|
MULI DEVI
|
RATNAKAR BANK(607393)
|
|
453
|
MAKRANA
|
RJ-271400939101877200/3909461-B
(धानणवा)
|
2714009391NRG24020320242251172
|
04/03/2024
|
KESHAR
|
2714009391WL035513
|
KESHAR
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115396827
|
|
KESAR DEVI
|
RATNAKAR BANK(607393)
|
|
454
|
MAKRANA
|
RJ-271400939101877200/3909480
(धानणवा)
|
2714009391NRG24020320242251861
|
04/03/2024
|
BALKI
|
2714009391WL035530
|
BALKI
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396438
|
|
BALAKI DEVI
|
RATNAKAR BANK(607393)
|
|
455
|
MAKRANA
|
RJ-271400939101877200/3909483-A
(धानणवा)
|
2714009391NRG24020320242251176
|
04/03/2024
|
Barvirsingh
|
2714009391WL035513
|
Barvirsingh
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396502
|
|
Mr. BALVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAKRANA
|
RJ-271400939101877200/3909484
(धानणवा)
|
2714009391NRG24020320242251177
|
04/03/2024
|
SOHAN DAS
|
2714009391WL035513
|
SOHAN DAS
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396584
|
|
Mr. SOHAN DAS S/O BIJA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAKRANA
|
RJ-271400939101877200/3909486
(धानणवा)
|
2714009391NRG24020320242251178
|
04/03/2024
|
BHAGWATI
|
2714009391WL035513
|
BHAGWATI
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396430
|
|
Mrs. BHAGOTI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAKRANA
|
RJ-271400939101877200/3909489
(धानणवा)
|
2714009391NRG24020320242251181
|
04/03/2024
|
GHASI RAM
|
2714009391WL035513
|
GHASI RAM
|
00698
|
RMGB0000382
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115396485
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAKRANA
|
RJ-271400939101877200/3909489-B
(धानणवा)
|
2714009391NRG24020320242251864
|
04/03/2024
|
KELASHI
|
2714009391WL035530
|
KELASHI
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396735
|
|
Mrs. KAILASHI W/O SURESH DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAKRANA
|
RJ-271400939101877200/7380254
(धानणवा)
|
2714009391NRG24020320242251868
|
04/03/2024
|
GUMANI DEVI
|
2714009391WL035530
|
GUMANI DEVI
|
00698
|
RMGB0000382
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115396678
|
|
Mrs. GUMANI DEVI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAKRANA
|
RJ-271400939101877200/7380260
(धानणवा)
|
2714009391NRG24020320242251189
|
04/03/2024
|
SUKHA RAM
|
2714009391WL035513
|
SUKHA RAM
|
00698
|
RMGB0000382
|
750
|
750
|
Processed
|
19/04/2024
|
|
3115396838
|
|
Mr. SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MAKRANA
|
RJ-271400939101877200/7380269
(धानणवा)
|
2714009391NRG24020320242251873
|
04/03/2024
|
UMA DEVI
|
2714009391WL035530
|
UMA DEVI
|
00698
|
RMGB0000382
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396781
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAKRANA
|
RJ-271400939101877200/7380351-A
(धानणवा)
|
2714009391NRG24020320242251312
|
04/03/2024
|
SANTOSH DEVI
|
2714009391WL035516
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396484
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAKRANA
|
RJ-271400939101877200/7380352-B
(धानणवा)
|
2714009391NRG24020320242251314
|
04/03/2024
|
SITA
|
2714009391WL035516
|
SITA
|
00698
|
RMGB0000382
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396751
|
|
Mrs. SITA DEVI W/O BHANWARI LAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MAKRANA
|
RJ-271400939101877200/7380352-C
(धानणवा)
|
2714009391NRG24020320242251315
|
04/03/2024
|
RADHA DEVI
|
2714009391WL035516
|
RADHA DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396727
|
|
Mrs. RADHA DEVI W/O GIRDHARI LAL RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MAKRANA
|
RJ-271400939101877200/7380361-B
(धानणवा)
|
2714009391NRG24020320242251321
|
04/03/2024
|
VIMALA
|
2714009391WL035516
|
VIMALA
|
00698
|
RMGB0000382
|
2090
|
2090
|
Rejected
|
19/04/2024
|
|
3115396818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
467
|
MAKRANA
|
RJ-271400939101877200/7380520
(धानणवा)
|
2714009391NRG24020320242251332
|
04/03/2024
|
SHARDA
|
2714009391WL035516
|
SHARDA
|
00698
|
RMGB0000382
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396537
|
|
Miss. SARADA DO MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MAKRANA
|
RJ-271400939101877200/7380522-A
(धानणवा)
|
2714009391NRG24020320242251333
|
04/03/2024
|
JUGALI
|
2714009391WL035516
|
JUGALI
|
00698
|
RMGB0000382
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115396482
|
|
Mrs. JUGALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MAKRANA
|
RJ-271400939101877200/7380531
(धानणवा)
|
2714009391NRG24020320242251336
|
04/03/2024
|
CHOTURI DEVI
|
2714009391WL035516
|
CHOTURI DEVI
|
00698
|
RMGB0000382
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115396668
|
|
Mrs. CHHOTUDI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MAKRANA
|
RJ-271400939101877200/7380574-A
(धानणवा)
|
2714009391NRG24020320242251879
|
04/03/2024
|
SANTOSH
|
2714009391WL035530
|
SANTOSH
|
00698
|
RMGB0000382
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115396845
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
471
|
MAKRANA
|
RJ-271400939101877200/7380591
(धानणवा)
|
2714009391NRG24020320242251354
|
04/03/2024
|
MADAN RAM
|
2714009391WL035516
|
MADAN RAM
|
00698
|
RMGB0000382
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115396534
|
|
Mr. MADAN SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MAKRANA
|
RJ-271400939101877200/7380594
(धानणवा)
|
2714009391NRG24020320242251355
|
04/03/2024
|
BAURI
|
2714009391WL035516
|
BAURI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396764
|
|
Mrs. BAUDI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MAKRANA
|
RJ-271400939101879800/3909562
(धानणवा)
|
2714009391NRG24020320242251960
|
04/03/2024
|
KAMLA
|
2714009391WL035531
|
KAMLA
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396492
|
|
Mrs. KAMLA KAMLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MAKRANA
|
RJ-271400939101879800/3909563
(धानणवा)
|
2714009391NRG24020320242251962
|
04/03/2024
|
CHUNKA DEVI
|
2714009391WL035531
|
CHUNKA DEVI
|
00698
|
RMGB0000382
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3115396496
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MAKRANA
|
RJ-271400939101879800/3909630
(धानणवा)
|
2714009391NRG24020320242251357
|
04/03/2024
|
SARJU DEVI
|
2714009391WL035516
|
SARJU DEVI
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396765
|
|
Mrs. SARJU W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MAKRANA
|
RJ-271400939101879800/3909643-C
(धानणवा)
|
2714009391NRG24020320242251995
|
04/03/2024
|
REKHA KANWAR
|
2714009391WL035531
|
REKHA KANWAR
|
00698
|
RMGB0000382
|
380
|
380
|
Processed
|
19/04/2024
|
|
3115396372
|
|
Mrs. REKHA KANWAR WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MAKRANA
|
RJ-271400939101879800/3909643-D
(धानणवा)
|
2714009391NRG24020320242251996
|
04/03/2024
|
SUMAN KANWAR
|
2714009391WL035531
|
SUMAN KANWAR
|
00698
|
RMGB0000382
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115396500
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319240
|
319240
|
|
|
|
|
|
|
|
|
478
|
MAKRANA
|
RJ-271400939101877100/7380667-B
(धानणवा)
|
2714009391NRG24020320242251413
|
04/03/2024
|
URMILA
|
2714009391WL035518
|
URMILA
|
00698
|
RMGB0000679
|
2040
|
2040
|
Processed
|
19/04/2024
|
|
3115396491
|
|
Mrs. URMILA WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809140
|
809140
|
|
|
|
|
|
|
|