Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:02 PM 
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FTO Transaction Details

State : RAJASTHAN District : NAGAUR Block : MAKRANA
Fto No. : RJ2714009_090224APB_FTO_298322
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-271400940001883400/7379887
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027939 09/02/2024 BHANWAR DEVI 2714009400WL032770 BHANWAR DEVI 00045 BARB0MKARAN 1980 1980 Processed 30/03/2024 2356678496 Mrs. BHANWARI DEVI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1980 1980
2 MAKRANA RJ-271400940001883300/51451363
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027703 09/02/2024 SANTOSH CHOUDHARY 2714009400WL032768 SANTOSH CHOUDHARY 00048 BKID0007475 230 230 Processed 30/03/2024 2356678457 Mrs. SANTOSH DEVI W/O SOHAN LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 230 230
3 MAKRANA RJ-271400940001883400/3912974
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027764 09/02/2024 REKHA RAM 2714009400WL032769 REKHA RAM 00415 SBIN0031113 1440 1440 Processed 30/03/2024 2356678494 Mr. REKHA RAM S/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1440 1440
4 MAKRANA RJ-271400940001883400/3913012-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027725 09/02/2024 sayri 2714009400WL032768 sayri 00415 SBIN0031208 1380 1380 Processed 30/03/2024 2356678495 Mrs. SAYRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
5 MAKRANA RJ-271400940001883400/7379744-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027836 09/02/2024 Vimla 2714009400WL032769 Vimla 00415 SBIN0031208 1800 1800 Processed 30/03/2024 2356678493 MRS VIMLA WO KHEMA RAM STATE BANK OF INDIA(508548)
SubTotal 3180 3180
6 MAKRANA RJ-271400940001883400/3912989
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027771 09/02/2024 suman meghwal 2714009400WL032769 suman meghwal 00415 SBIN0031733 1800 1800 Processed 30/03/2024 2356678420 SUMAN MEGHWAL D/O PADMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 1800 1800
7 MAKRANA RJ-271400940001883400/7390565-C
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024455 09/02/2024 RAMKU DEVI 2714009400WL032734 RAMKU DEVI 00462 UCBA0000448 1800 1800 Processed 30/03/2024 2356678364 RAMKU DEVI W/O SHIVARAM RAD UCO BANK(607066)
8 MAKRANA RJ-271400940001883400/7390587-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024479 09/02/2024 hukmaram 2714009400WL032734 hukmaram 00462 UCBA0000448 1800 1800 Processed 30/03/2024 2356678365 HUKMA RAM UCO BANK(607066)
SubTotal 3600 3600
9 MAKRANA RJ-271400940001883300/7380006-D
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027704 09/02/2024 keshar 2714009400WL032768 keshar 00698 RMGB0000330 460 460 Processed 30/03/2024 2356678488 Mrs. KESHAR DEVI W/O KUMBHA RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
10 MAKRANA RJ-271400940001883300/7380019
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027705 09/02/2024 MULI DEVI 2714009400WL032768 MULI DEVI 00698 RMGB0000330 1150 1150 Processed 30/03/2024 2356678604 Mrs. MULI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
11 MAKRANA RJ-271400940001883300/7380020
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027706 09/02/2024 JHMKA DEVI 2714009400WL032768 JHMKA DEVI 00698 RMGB0000330 1380 1380 Processed 30/03/2024 2356678619 Mrs. JHAMKU DEVI W/O CHOTU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
12 MAKRANA RJ-271400940001883300/7380022
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027707 09/02/2024 MOHANI DEVI 2714009400WL032768 MOHANI DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678484 Mrs. MOHANI DEVI W/O AMARA RAM BAJIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
13 MAKRANA RJ-271400940001883300/7380024
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027708 09/02/2024 SARJU DEVI 2714009400WL032768 SARJU DEVI 00698 RMGB0000330 1150 1150 Processed 30/03/2024 2356678620 Mrs. SARJU DEVI W/O HARA KARAN RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
14 MAKRANA RJ-271400940001883300/7380025
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027709 09/02/2024 GODA DEVI 2714009400WL032768 GODA DEVI 00698 RMGB0000330 1150 1150 Processed 30/03/2024 2356678603 Mrs. GODUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
15 MAKRANA RJ-271400940001883300/7380033
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027710 09/02/2024 SOHANI 2714009400WL032768 SOHANI 00698 RMGB0000330 690 690 Processed 30/03/2024 2356678442 Mrs. SOHANI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
16 MAKRANA RJ-271400940001883300/7380033-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027859 09/02/2024 Manju 2714009400WL032770 Manju 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678279 Mrs. MANJU DEVI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
17 MAKRANA RJ-271400940001883300/7380034
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027711 09/02/2024 TULSI 2714009400WL032768 TULSI 00698 RMGB0000330 230 230 Processed 30/03/2024 2356678278 Mrs. TULSI W/O MULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
18 MAKRANA RJ-271400940001883300/7380035-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027712 09/02/2024 DAKHA DEVI 2714009400WL032768 DAKHA DEVI 00698 RMGB0000330 690 690 Processed 30/03/2024 2356678592 Mrs. DAKHUDI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
19 MAKRANA RJ-271400940001883300/7380038-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027713 09/02/2024 SUWA DEVI 2714009400WL032768 SUWA DEVI 00698 RMGB0000330 690 690 Processed 30/03/2024 2356678384 Mrs. SUVA DEVI W/O LICHHMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
20 MAKRANA RJ-271400940001883400/3912951
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027750 09/02/2024 DINA RAM 2714009400WL032769 DINA RAM 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678515 Mr. DINA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
21 MAKRANA RJ-271400940001883400/3912952
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027751 09/02/2024 JHANKARI 2714009400WL032769 JHANKARI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678623 JHANAKARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKRANA RJ-271400940001883400/3912953
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027860 09/02/2024 shanti devi 2714009400WL032770 shanti devi 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678329 Mrs. SHANTI DEVI W/O SUNDAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
23 MAKRANA RJ-271400940001883400/3912954-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027861 09/02/2024 BHANWARI 2714009400WL032770 BHANWARI 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678506 Mr. BHANWARI WO NANU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
24 MAKRANA RJ-271400940001883400/3912956
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027752 09/02/2024 SAYARI DEVI 2714009400WL032769 SAYARI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678521 SAYARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKRANA RJ-271400940001883400/3912956-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027862 09/02/2024 KESHR 2714009400WL032770 KESHR 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678394 Mr. KESHR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
26 MAKRANA RJ-271400940001883400/3912957
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027753 09/02/2024 TIJU DEVI 2714009400WL032769 TIJU DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678410 Mrs. TIJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
27 MAKRANA RJ-271400940001883400/3912958
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027863 09/02/2024 santosh 2714009400WL032770 santosh 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678402 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
28 MAKRANA RJ-271400940001883400/3912960
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027714 09/02/2024 suman devi 2714009400WL032768 suman devi 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678582 Mrs. SUMAN DEVI W/O RAMESHWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
29 MAKRANA RJ-271400940001883400/3912960-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027715 09/02/2024 HANSA DEVI 2714009400WL032768 HANSA DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678444 Mrs. HANSA DEVI W/O GORDHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
30 MAKRANA RJ-271400940001883400/3912961
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027754 09/02/2024 SANTOSH 2714009400WL032769 SANTOSH 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678305 Mrs. SANTOSH DEVI WO BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
31 MAKRANA RJ-271400940001883400/3912963
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027755 09/02/2024 SARJU DEVI 2714009400WL032769 SARJU DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678513 SARJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKRANA RJ-271400940001883400/3912963-A
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013268 09/02/2024 pooja 2714009400WL032589 pooja 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678376 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKRANA RJ-271400940001883400/3912964
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013269 09/02/2024 PREM DEVI 2714009400WL032589 PREM DEVI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678439 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAKRANA RJ-271400940001883400/3912964-A
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013271 09/02/2024 Guddi 2714009400WL032589 Guddi 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678391 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAKRANA RJ-271400940001883400/3912964-A
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013270 09/02/2024 mahaveer 2714009400WL032589 mahaveer 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678363 MAHAVEER INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKRANA RJ-271400940001883400/3912965
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027756 09/02/2024 PREM DAS 2714009400WL032769 PREM DAS 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678479 Prem Das AIRTEL PAYMENTS BANK LIMITED(990288)
37 MAKRANA RJ-271400940001883400/3912967
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027757 09/02/2024 SAMPTI 2714009400WL032769 SAMPTI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678303 Mrs. SAMPATI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
38 MAKRANA RJ-271400940001883400/3912967-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027758 09/02/2024 suman 2714009400WL032769 suman 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678341 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKRANA RJ-271400940001883400/3912968
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027759 09/02/2024 PAPPU DEVI 2714009400WL032769 PAPPU DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678608 PAPUDI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAKRANA RJ-271400940001883400/3912969
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027760 09/02/2024 SUNDRI 2714009400WL032769 SUNDRI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678440 Mrs. SUNDARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
41 MAKRANA RJ-271400940001883400/3912970
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027761 09/02/2024 RAMU DEVI 2714009400WL032769 RAMU DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678474 Mrs. RAMUDI W/O MEVA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
42 MAKRANA RJ-271400940001883400/3912970-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027716 09/02/2024 poonam 2714009400WL032768 poonam 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678580 Mrs. PUNAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
43 MAKRANA RJ-271400940001883400/3912971
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027762 09/02/2024 SANTOSH 2714009400WL032769 SANTOSH 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678575 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
44 MAKRANA RJ-271400940001883400/3912974
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027763 09/02/2024 SUGANA DEVI 2714009400WL032769 SUGANA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678477 MRS SUGNI WO BABU LAL STATE BANK OF INDIA(508548)
45 MAKRANA RJ-271400940001883400/3912976-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027765 09/02/2024 SANTOSH 2714009400WL032769 SANTOSH 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678587 SANTOSH RATNAKAR BANK(607393)
46 MAKRANA RJ-271400940001883400/3912977
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027717 09/02/2024 PANCHU DEVI 2714009400WL032768 PANCHU DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678518 Mrs. PANCHUDI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
47 MAKRANA RJ-271400940001883400/3912980
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013272 09/02/2024 BHANWARI 2714009400WL032589 BHANWARI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678579 BHANWARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKRANA RJ-271400940001883400/3912980
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013273 09/02/2024 RAKESH 2714009400WL032589 RAKESH 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678422 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAKRANA RJ-271400940001883400/3912981
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027766 09/02/2024 RAJU DEVI 2714009400WL032769 RAJU DEVI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678301 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAKRANA RJ-271400940001883400/3912982
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027767 09/02/2024 MANJU 2714009400WL032769 MANJU 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678316 Mrs. MANJU DEVI W/O AMAR CHAND RAJASTHAN MARUDHARA GRAMIN BANK(607509)
51 MAKRANA RJ-271400940001883400/3912983
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027768 09/02/2024 SAYAR DEVI 2714009400WL032769 SAYAR DEVI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678300 SAYRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAKRANA RJ-271400940001883400/3912984
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027769 09/02/2024 CHHOTI DEVI 2714009400WL032769 CHHOTI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678294 Mrs. CHHOTUDI W/O BIRDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 MAKRANA RJ-271400940001883400/3912986
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027770 09/02/2024 CHANDU DEVI 2714009400WL032769 CHANDU DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678382 CHANDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAKRANA RJ-271400940001883400/3912988-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027718 09/02/2024 Dhani devi 2714009400WL032768 Dhani devi 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678578 Mrs. DHANNI DEVI W/O PURNAMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
55 MAKRANA RJ-271400940001883400/3912991
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027772 09/02/2024 SANTOSH 2714009400WL032769 SANTOSH 00698 RMGB0000330 180 180 Processed 30/03/2024 2356678373 Mrs. SANTOSH W/O KANARAM MEGHWAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
56 MAKRANA RJ-271400940001883400/3912992-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027719 09/02/2024 SANTOSH 2714009400WL032768 SANTOSH 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678274 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAKRANA RJ-271400940001883400/3912992-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027720 09/02/2024 RAJU DEVI 2714009400WL032768 RAJU DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678322 Mrs. RAJU DEVI W/O CHIRANJI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
58 MAKRANA RJ-271400940001883400/3912993
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027773 09/02/2024 SHOBHA 2714009400WL032769 SHOBHA 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678535 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKRANA RJ-271400940001883400/3912994
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027864 09/02/2024 SUGNA DEVI 2714009400WL032770 SUGNA DEVI 00698 RMGB0000330 720 720 Processed 30/03/2024 2356678522 Mrs. SUGANI DEVI W/O DEV KISHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
60 MAKRANA RJ-271400940001883400/3912995
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027774 09/02/2024 SUSHILA 2714009400WL032769 SUSHILA 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678645 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAKRANA RJ-271400940001883400/3912995-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027721 09/02/2024 KAVITA 2714009400WL032768 KAVITA 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678386 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKRANA RJ-271400940001883400/3912998
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027722 09/02/2024 SAYARI 2714009400WL032768 SAYARI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678644 Mrs. SAYARI W/O GOVIND RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
63 MAKRANA RJ-271400940001883400/3913001
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027775 09/02/2024 CHHOTUDI 2714009400WL032769 CHHOTUDI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678507 Mrs. CHHOTUDI W/O HIRA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
64 MAKRANA RJ-271400940001883400/3913002
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027776 09/02/2024 BUGLI 2714009400WL032769 BUGLI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678499 BUGALI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKRANA RJ-271400940001883400/3913003
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027865 09/02/2024 KAMLA 2714009400WL032770 KAMLA 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678418 Mrs. KAMLA DEVI W/O CHANDRA RAM LILAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
66 MAKRANA RJ-271400940001883400/3913003-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027723 09/02/2024 MUNNI 2714009400WL032768 MUNNI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678581 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
67 MAKRANA RJ-271400940001883400/3913005-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027777 09/02/2024 SAROJ 2714009400WL032769 SAROJ 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678534 Mrs. SAROJ WO TULSI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
68 MAKRANA RJ-271400940001883400/3913006
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027866 09/02/2024 MAYA 2714009400WL032770 MAYA 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678339 Mrs. MAYA W/O GANESH RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
69 MAKRANA RJ-271400940001883400/3913007
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027867 09/02/2024 SANTOSH 2714009400WL032770 SANTOSH 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678559 Mrs. SANTOSH DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
70 MAKRANA RJ-271400940001883400/3913008
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027724 09/02/2024 GOPAL 2714009400WL032768 GOPAL 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678443 Mr. GOPAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
71 MAKRANA RJ-271400940001883400/3913008-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027778 09/02/2024 CHAMPA 2714009400WL032769 CHAMPA 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678383 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAKRANA RJ-271400940001883400/3913010
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027868 09/02/2024 B MAHENDRA 2714009400WL032770 B MAHENDRA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678553 Mr. B MAHENDRA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
73 MAKRANA RJ-271400940001883400/3913013
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027726 09/02/2024 SITA DEVI 2714009400WL032768 SITA DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678318 SITA RATNAKAR BANK(607393)
74 MAKRANA RJ-271400940001883400/3913013-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027779 09/02/2024 MANJU DEVI 2714009400WL032769 MANJU DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678284 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
75 MAKRANA RJ-271400940001883400/3913014
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027780 09/02/2024 GEETA DEVI 2714009400WL032769 GEETA DEVI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678482 Mrs. GITUDI W/O RAVATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
76 MAKRANA RJ-271400940001883400/3913015
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027781 09/02/2024 SANTOSH 2714009400WL032769 SANTOSH 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678409 Mrs. SANTOSH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
77 MAKRANA RJ-271400940001883400/3913016
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027782 09/02/2024 SURENDRA 2714009400WL032769 SURENDRA 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678281 MR SURENDRA LILAR STATE BANK OF INDIA(508548)
78 MAKRANA RJ-271400940001883400/3913017-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027783 09/02/2024 SAYRI 2714009400WL032769 SAYRI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678317 Mr. SAYARI W/O KUMBHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
79 MAKRANA RJ-271400940001883400/3913017-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027784 09/02/2024 MANJU DEVI 2714009400WL032769 MANJU DEVI 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678570 Mrs. MANJU DEVI W/O BRAJ MOHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
80 MAKRANA RJ-271400940001883400/3913018
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027785 09/02/2024 chhoti devi goura 2714009400WL032769 chhoti devi goura 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678509 CHHOTI DEVI GAURA UCO BANK(607066)
81 MAKRANA RJ-271400940001883400/3913027
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027786 09/02/2024 FEFLI 2714009400WL032769 FEFLI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678417 PHEPHLI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAKRANA RJ-271400940001883400/3913028-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027727 09/02/2024 Kamla 2714009400WL032768 Kamla 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678323 Mrs. KAMLA DEVI W/O BABU LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
83 MAKRANA RJ-271400940001883400/3913031-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027787 09/02/2024 SANTOSH 2714009400WL032769 SANTOSH 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678377 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAKRANA RJ-271400940001883400/3913033
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027788 09/02/2024 CHUKI 2714009400WL032769 CHUKI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678351 Mrs. CHUKI W/O MEGHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
85 MAKRANA RJ-271400940001883400/3913034
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027789 09/02/2024 CHHOTI DEVI 2714009400WL032769 CHHOTI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678478 Mrs. CHOTUDI W/O BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
86 MAKRANA RJ-271400940001883400/3913035
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027790 09/02/2024 JIMNA DEVI 2714009400WL032769 JIMNA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678486 Mrs. JEEMANA DEVI W/O HEERA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
87 MAKRANA RJ-271400940001883400/3913036
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027791 09/02/2024 KAMALA DEVI 2714009400WL032769 KAMALA DEVI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678355 VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKRANA RJ-271400940001883400/3913037
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027869 09/02/2024 MANJU DEVI 2714009400WL032770 MANJU DEVI 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678263 Mrs. MANJU DEVI W/O MANGU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
89 MAKRANA RJ-271400940001883400/3913044-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027728 09/02/2024 LAXMI 2714009400WL032768 LAXMI 00698 RMGB0000330 230 230 Processed 30/03/2024 2356678531 Mrs. LAXMI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
90 MAKRANA RJ-271400940001883400/3913046
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027729 09/02/2024 SHIMBHU SINGH 2714009400WL032768 SHIMBHU SINGH 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678269 Mr. SHIMBHU SINGH S/O AMAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
91 MAKRANA RJ-271400940001883400/3913046-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027792 09/02/2024 suman kanwar 2714009400WL032769 suman kanwar 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678568 SUMAN KANWAR W/O HANUMAN SINGH BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 MAKRANA RJ-271400940001883400/3913047
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027730 09/02/2024 rajendra singh 2714009400WL032768 rajendra singh 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678334 Mr. RAJENDRA SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
93 MAKRANA RJ-271400940001883400/3913048
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027731 09/02/2024 PURN SINGH 2714009400WL032768 PURN SINGH 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678359 Mr. PURAN SINGH S/O GANPAT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
94 MAKRANA RJ-271400940001883400/3913054-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027870 09/02/2024 RAJENDER SINGH 2714009400WL032770 RAJENDER SINGH 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678403 Mr. RAJENDRA SINGH SO KARAN SINGH CHAUHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
95 MAKRANA RJ-271400940001883400/3913056
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027732 09/02/2024 Banti singh 2714009400WL032768 Banti singh 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678538 BANTI SINGH AXIS BANK(607153)
96 MAKRANA RJ-271400940001883400/3913058
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027871 09/02/2024 NANI DEVI 2714009400WL032770 NANI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678519 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
97 MAKRANA RJ-271400940001883400/3913060
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027793 09/02/2024 SHANTI DEVI 2714009400WL032769 SHANTI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678299 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAKRANA RJ-271400940001883400/3913060-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027794 09/02/2024 SUSHILA 2714009400WL032769 SUSHILA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678590 Mrs. SUSHILA SUSHILA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
99 MAKRANA RJ-271400940001883400/3913061
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027795 09/02/2024 MULAKI 2714009400WL032769 MULAKI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678546 Mrs. MULKI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
100 MAKRANA RJ-271400940001883400/3913062-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027796 09/02/2024 choti devi 2714009400WL032769 choti devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678286 Mrs. CHOTHI DEVI W/O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
101 MAKRANA RJ-271400940001883400/3913063
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027797 09/02/2024 BALUDI DEVI 2714009400WL032769 BALUDI DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678621 BALUDI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKRANA RJ-271400940001883400/3913064
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027798 09/02/2024 Kesha Ram 2714009400WL032769 Kesha Ram 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678510 Mr. KESHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
103 MAKRANA RJ-271400940001883400/3913065
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024389 09/02/2024 GOGSING 2714009400WL032732 GOGSING 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678571 Mr. GOG SINGH SO SUGAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
104 MAKRANA RJ-271400940001883400/3913070
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024390 09/02/2024 Santosh kanwar 2714009400WL032732 Santosh kanwar 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678475 Mrs. SANTOSH KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
105 MAKRANA RJ-271400940001883400/3913072-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027799 09/02/2024 onkar singh 2714009400WL032769 onkar singh 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678367 Mr. ONKAR SINGH SO BIRAM SINGH CHAUHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
106 MAKRANA RJ-271400940001883400/3913076
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027800 09/02/2024 BHANWANI SINGH 2714009400WL032769 BHANWANI SINGH 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678314 Mr. BHAWANI SINGH S/O JASAVANT SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
107 MAKRANA RJ-271400940001883400/3913082
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027801 09/02/2024 NEER SINGH 2714009400WL032769 NEER SINGH 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678392 MR NIR SINGH STATE BANK OF INDIA(508548)
108 MAKRANA RJ-271400940001883400/3913083
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027802 09/02/2024 vikram singh 2714009400WL032769 vikram singh 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678397 Mr. VIKRAM SINGH S/O NARAYAN SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
109 MAKRANA RJ-271400940001883400/3913085
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027872 09/02/2024 VIMLA DEVI 2714009400WL032770 VIMLA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678606 Mrs. VIMLA DEVI W/O NAND KISHOR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
110 MAKRANA RJ-271400940001883400/3913086
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027873 09/02/2024 SUPYAR 2714009400WL032770 SUPYAR 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678556 Mrs. SUPYAR DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
111 MAKRANA RJ-271400940001883400/3913086-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027874 09/02/2024 MANOHARI 2714009400WL032770 MANOHARI 00698 RMGB0000330 180 180 Processed 30/03/2024 2356678555 Mrs. MANOHARI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
112 MAKRANA RJ-271400940001883400/3913089-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027875 09/02/2024 Pooja devi 2714009400WL032770 Pooja devi 00698 RMGB0000330 900 900 Processed 30/03/2024 2356678319 Mrs. POOJA DEVI W/O PUKHRAJ SWAMI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
113 MAKRANA RJ-271400940001883400/3913093
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027803 09/02/2024 KAMALA 2714009400WL032769 KAMALA 00698 RMGB0000330 180 180 Processed 30/03/2024 2356678600 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
114 MAKRANA RJ-271400940001883400/3913094
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027804 09/02/2024 MANOHARI 2714009400WL032769 MANOHARI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678624 MANOHARI DEVI CANARA BANK(508532)
115 MAKRANA RJ-271400940001883400/3913096
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027805 09/02/2024 NATHALI 2714009400WL032769 NATHALI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678601 Mrs. NATHLI DEVI W/O RAJU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
116 MAKRANA RJ-271400940001883400/3913097
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027806 09/02/2024 RATANI DEVI 2714009400WL032769 RATANI DEVI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678602 Mrs. RATANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
117 MAKRANA RJ-271400940001883400/3913098
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027807 09/02/2024 RUKAMA DEVI 2714009400WL032769 RUKAMA DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678585 Mrs. RUKMA DEVI W/O RAMDEV RAJASTHAN MARUDHARA GRAMIN BANK(607509)
118 MAKRANA RJ-271400940001883400/3913099
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027808 09/02/2024 PUSHPA DEVI 2714009400WL032769 PUSHPA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678450 Mrs. PUSHPA DEVI W/O SIYANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
119 MAKRANA RJ-271400940001883400/51451334
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027809 09/02/2024 GYANI DEVI 2714009400WL032769 GYANI DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678633 Mrs. GYANI DEVI W/O MANGI LAL DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
120 MAKRANA RJ-271400940001883400/51451335
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024391 09/02/2024 MALU RAM 2714009400WL032732 MALU RAM 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678405 Mr. MALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
121 MAKRANA RJ-271400940001883400/51451336
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027810 09/02/2024 LICHMA DEVI 2714009400WL032769 LICHMA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678344 Mrs. LICHMA DEVI W/O UGMA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
122 MAKRANA RJ-271400940001883400/51451340
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024392 09/02/2024 SUMAN 2714009400WL032732 SUMAN 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678342 Mrs. SUMAN W/O SHRAWAN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
123 MAKRANA RJ-271400940001883400/51451344
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024399 09/02/2024 PUSHPA 2714009400WL032734 PUSHPA 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678643 Mrs. PUSHPA DEVI W/O MANOHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
124 MAKRANA RJ-271400940001883400/51451357
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024400 09/02/2024 HARMANI DEVI 2714009400WL032734 HARMANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678306 Mrs. HARMANI DEVI W/O BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
125 MAKRANA RJ-271400940001883400/51451361
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027811 09/02/2024 SHIPU DEVI 2714009400WL032769 SHIPU DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678298 Mrs. SIPUDI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
126 MAKRANA RJ-271400940001883400/7379701
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027812 09/02/2024 MANJU DEVI 2714009400WL032769 MANJU DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678639 Mrs. MANJU W/O KHEMA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
127 MAKRANA RJ-271400940001883400/7379702
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027813 09/02/2024 BHOLI DEVI 2714009400WL032769 BHOLI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678552 Mrs. BHOLKI W/O JAYRAMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
128 MAKRANA RJ-271400940001883400/7379703-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027876 09/02/2024 Shanti 2714009400WL032770 Shanti 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678395 Mrs. SHANTI DEVI WO GOPI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
129 MAKRANA RJ-271400940001883400/7379704
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027814 09/02/2024 ANNI DEVI 2714009400WL032769 ANNI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678516 Mrs. ANNI W/O PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
130 MAKRANA RJ-271400940001883400/7379707
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027815 09/02/2024 SUGNI DEVI 2714009400WL032769 SUGNI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678547 Mrs. SUGANI W/O JAGMAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
131 MAKRANA RJ-271400940001883400/7379710
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027816 09/02/2024 PATASHI 2714009400WL032769 PATASHI 00698 RMGB0000330 720 720 Processed 30/03/2024 2356678612 PATASI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 MAKRANA RJ-271400940001883400/7379710-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027817 09/02/2024 DURGA DEVI 2714009400WL032769 DURGA DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678435 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
133 MAKRANA RJ-271400940001883400/7379712
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027818 09/02/2024 GORA DEVI 2714009400WL032769 GORA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678560 Mrs. GORALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
134 MAKRANA RJ-271400940001883400/7379713-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027819 09/02/2024 CHANDERKANTA 2714009400WL032769 CHANDERKANTA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678433 Mrs. CHANDRKALA PRAJAPATI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
135 MAKRANA RJ-271400940001883400/7379714
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027820 09/02/2024 CHHOTI DEVI 2714009400WL032769 CHHOTI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678512 CHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MAKRANA RJ-271400940001883400/7379715
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027733 09/02/2024 PARWATI 2714009400WL032768 PARWATI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678561 Mrs. PARVATI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
137 MAKRANA RJ-271400940001883400/7379720
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027821 09/02/2024 CHUKA DEVI 2714009400WL032769 CHUKA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678503 Mrs. CHUKA DEVI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
138 MAKRANA RJ-271400940001883400/7379724
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027734 09/02/2024 BHOLI DEVI 2714009400WL032768 BHOLI DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678438 Mrs. BHOLI DEVI W/O GIGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
139 MAKRANA RJ-271400940001883400/7379725
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027735 09/02/2024 NANDU DEVI 2714009400WL032768 NANDU DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678447 Mrs. NANDU DEVI W/O RAJENDRA PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
140 MAKRANA RJ-271400940001883400/7379726
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027822 09/02/2024 BHANWARI 2714009400WL032769 BHANWARI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678371 Mrs. BHANWARI DEVI WO SUGNA RAM KUMHAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
141 MAKRANA RJ-271400940001883400/7379726-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027823 09/02/2024 maludi 2714009400WL032769 maludi 00698 RMGB0000330 900 900 Processed 30/03/2024 2356678285 MALUDI RATNAKAR BANK(607393)
142 MAKRANA RJ-271400940001883400/7379727
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027736 09/02/2024 VIMLA DEVI 2714009400WL032768 VIMLA DEVI 00698 RMGB0000330 1380 1380 Processed 30/03/2024 2356678529 Mrs. VIMALA DEVI W/O PRAVIN KUMAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
143 MAKRANA RJ-271400940001883400/7379728
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027824 09/02/2024 SOHANI 2714009400WL032769 SOHANI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678563 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
144 MAKRANA RJ-271400940001883400/7379728-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027825 09/02/2024 SAROJ DEVI 2714009400WL032769 SAROJ DEVI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678591 Mrs. SAROJ DEVI W/O RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
145 MAKRANA RJ-271400940001883400/7379728-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027826 09/02/2024 SUSHILA 2714009400WL032769 SUSHILA 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678465 Mrs. SUSHILA W/O TIKU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
146 MAKRANA RJ-271400940001883400/7379728-C
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027827 09/02/2024 MANHORI 2714009400WL032769 MANHORI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678464 Mrs. MANOHARI W/O GOGA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
147 MAKRANA RJ-271400940001883400/7379729
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027737 09/02/2024 RAJU DEVI 2714009400WL032768 RAJU DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678504 RAJUDI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MAKRANA RJ-271400940001883400/7379730
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027828 09/02/2024 BHANWARI 2714009400WL032769 BHANWARI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678368 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
149 MAKRANA RJ-271400940001883400/7379730-C
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027829 09/02/2024 VIMLA DEVI 2714009400WL032769 VIMLA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678352 Mrs. VIMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
150 MAKRANA RJ-271400940001883400/7379731
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027830 09/02/2024 HIRA DEVI 2714009400WL032769 HIRA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678452 HEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MAKRANA RJ-271400940001883400/7379732-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027738 09/02/2024 RITIK PRAJAPAT 2714009400WL032768 RITIK PRAJAPAT 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678388 RITIK PRAJAPAT UCO BANK(607066)
152 MAKRANA RJ-271400940001883400/7379733
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027877 09/02/2024 CHANDA DEVI 2714009400WL032770 CHANDA DEVI 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678530 CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
153 MAKRANA RJ-271400940001883400/7379734
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027878 09/02/2024 GANGA DEVI 2714009400WL032770 GANGA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678527 GANGA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 MAKRANA RJ-271400940001883400/7379735
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027879 09/02/2024 BHANWARI DEVI 2714009400WL032770 BHANWARI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678537 Mrs. BHANWARI W/O PRAHLAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
155 MAKRANA RJ-271400940001883400/7379736-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027880 09/02/2024 GEETA DEVI 2714009400WL032770 GEETA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678449 Mrs. GEETA DEVI W/O SHAITANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
156 MAKRANA RJ-271400940001883400/7379738
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027739 09/02/2024 CHHOTI DEVI 2714009400WL032768 CHHOTI DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678528 CHHOTI RATNAKAR BANK(607393)
157 MAKRANA RJ-271400940001883400/7379738-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027881 09/02/2024 SUMAN 2714009400WL032770 SUMAN 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678525 Mr. SUMAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
158 MAKRANA RJ-271400940001883400/7379739
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027831 09/02/2024 goura devi 2714009400WL032769 goura devi 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678572 GOURA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 MAKRANA RJ-271400940001883400/7379740
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027832 09/02/2024 SUPYAR 2714009400WL032769 SUPYAR 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678544 SUPYAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MAKRANA RJ-271400940001883400/7379740-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027882 09/02/2024 VIMLA 2714009400WL032770 VIMLA 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678265 VIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MAKRANA RJ-271400940001883400/7379741
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027833 09/02/2024 PARBHUNATH 2714009400WL032769 PARBHUNATH 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678369 Mr. PRABHU NATH SO BANN NATH . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
162 MAKRANA RJ-271400940001883400/7379742
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027883 09/02/2024 KAMLA DEVI 2714009400WL032770 KAMLA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678545 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 MAKRANA RJ-271400940001883400/7379743
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027834 09/02/2024 jetha ram 2714009400WL032769 jetha ram 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678469 JETHA RAM UCO BANK(607066)
164 MAKRANA RJ-271400940001883400/7379743-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024393 09/02/2024 PARVATI 2714009400WL032732 PARVATI 00698 RMGB0000330 690 690 Processed 30/03/2024 2356678416 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
165 MAKRANA RJ-271400940001883400/7379744
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027835 09/02/2024 MOHANI DEVI 2714009400WL032769 MOHANI DEVI 00698 RMGB0000330 180 180 Processed 30/03/2024 2356678470 MOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
166 MAKRANA RJ-271400940001883400/7379747
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027837 09/02/2024 JUMA DEVI 2714009400WL032769 JUMA DEVI 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678502 Mrs. JHUMA DEVI W/O SITARAM HARIGAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
167 MAKRANA RJ-271400940001883400/7379747-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027838 09/02/2024 DURGA DEWI 2714009400WL032769 DURGA DEWI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678436 Mrs. DURGA DEVI W/O KAILASH JEDIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
168 MAKRANA RJ-271400940001883400/7379748
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027839 09/02/2024 SUGANI 2714009400WL032769 SUGANI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678541 Mrs. SUGANI DEVI W/O DAYAL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
169 MAKRANA RJ-271400940001883400/7379749
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027840 09/02/2024 SAMPAT 2714009400WL032769 SAMPAT 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678415 Mrs. SAMPAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
170 MAKRANA RJ-271400940001883400/7379753
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027740 09/02/2024 VIJAY SINGH 2714009400WL032768 VIJAY SINGH 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678296 Mr. VIJAY SINGH S/O REVAT SINGH SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
171 MAKRANA RJ-271400940001883400/7379754
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027741 09/02/2024 Lichaman kanwar 2714009400WL032768 Lichaman kanwar 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678584 Mrs. LICHHAMAN KANWAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
172 MAKRANA RJ-271400940001883400/7379755
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027841 09/02/2024 BHANWARI DEVI 2714009400WL032769 BHANWARI DEVI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678453 BHAWARI DEVI UCO BANK(607066)
173 MAKRANA RJ-271400940001883400/7379762
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027742 09/02/2024 parwti 2714009400WL032768 parwti 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678271 PARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 MAKRANA RJ-271400940001883400/7379764-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027743 09/02/2024 MANOHARI 2714009400WL032768 MANOHARI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678473 Mrs. MANOHARI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
175 MAKRANA RJ-271400940001883400/7379765
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027842 09/02/2024 SITA 2714009400WL032769 SITA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678293 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 MAKRANA RJ-271400940001883400/7379766
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027843 09/02/2024 GODAWARI 2714009400WL032769 GODAWARI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678505 GODAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
177 MAKRANA RJ-271400940001883400/7379766-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027844 09/02/2024 MANJU DEVI 2714009400WL032769 MANJU DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678385 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
178 MAKRANA RJ-271400940001883400/7379767
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027845 09/02/2024 CHHOTUDI 2714009400WL032769 CHHOTUDI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678411 CHOTUDI INDIA POST PAYMENTS BANK LIMITED(508528)
179 MAKRANA RJ-271400940001883400/7379767-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027846 09/02/2024 LILA DEVI 2714009400WL032769 LILA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678489 Mrs. LILA DEVI WO BHINWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
180 MAKRANA RJ-271400940001883400/7379768
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027884 09/02/2024 INDRIA DEVI 2714009400WL032770 INDRIA DEVI 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678558 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
181 MAKRANA RJ-271400940001883400/7379769
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027847 09/02/2024 PATASHI 2714009400WL032769 PATASHI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678642 PATASI INDIA POST PAYMENTS BANK LIMITED(508528)
182 MAKRANA RJ-271400940001883400/7379769-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027744 09/02/2024 Sanju 2714009400WL032768 Sanju 00698 RMGB0000330 1380 1380 Processed 30/03/2024 2356678430 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
183 MAKRANA RJ-271400940001883400/7379769-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027848 09/02/2024 Durga devi 2714009400WL032769 Durga devi 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678434 Mrs. DURGA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
184 MAKRANA RJ-271400940001883400/7379771
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027849 09/02/2024 SUGANI DEVI 2714009400WL032769 SUGANI DEVI 00698 RMGB0000330 900 900 Processed 30/03/2024 2356678476 SUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
185 MAKRANA RJ-271400940001883400/7379771-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027885 09/02/2024 sarita 2714009400WL032770 sarita 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678327 Mrs. SARITA W/O RAKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
186 MAKRANA RJ-271400940001883400/7379772
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027886 09/02/2024 SANTOSH 2714009400WL032770 SANTOSH 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678497 Mrs. SANTOSH DEVI W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
187 MAKRANA RJ-271400940001883400/7379773
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027887 09/02/2024 SANTI DEVI 2714009400WL032770 SANTI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678640 Mrs. SHANTI DEVI W/O RUPA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
188 MAKRANA RJ-271400940001883400/7379773-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027888 09/02/2024 MANFULI 2714009400WL032770 MANFULI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678358 MANPHULI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MAKRANA RJ-271400940001883400/7379773-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027889 09/02/2024 SURGYAN 2714009400WL032770 SURGYAN 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678565 SURAGYAN CANARA BANK(508532)
190 MAKRANA RJ-271400940001883400/7379774
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027850 09/02/2024 GEETA 2714009400WL032769 GEETA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678501 Mrs. GITA DEVI W O GANSHYAM JANGID RAJASTHAN MARUDHARA GRAMIN BANK(607509)
191 MAKRANA RJ-271400940001883400/7379775
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024394 09/02/2024 MOHNI 2714009400WL032732 MOHNI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678264 Mrs. MOHANI DEVI W/O BHANWAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
192 MAKRANA RJ-271400940001883400/7379778
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027851 09/02/2024 Lalita 2714009400WL032769 Lalita 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678357 Mrs. LALITA W/O RAM KARAN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
193 MAKRANA RJ-271400940001883400/7379779-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024401 09/02/2024 LICHHMA 2714009400WL032734 LICHHMA 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678542 Mrs. LICHAMA DEVI W/O RATANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
194 MAKRANA RJ-271400940001883400/7379780-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027852 09/02/2024 SUNITA DEVI 2714009400WL032769 SUNITA DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678569 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
195 MAKRANA RJ-271400940001883400/7379783
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027745 09/02/2024 RAMESHVAR LAL 2714009400WL032768 RAMESHVAR LAL 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678500 Mr. RAMU RAM SO HAR LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
196 MAKRANA RJ-271400940001883400/7379785-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027746 09/02/2024 MUNNI DEVI 2714009400WL032768 MUNNI DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678413 Mrs. MUNNI W/O MANOJ KUMAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
197 MAKRANA RJ-271400940001883400/7379786
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024395 09/02/2024 SOHANI 2714009400WL032732 SOHANI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678406 SOHANI INDIA POST PAYMENTS BANK LIMITED(508528)
198 MAKRANA RJ-271400940001883400/7379788-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027890 09/02/2024 CHATARI DEVI 2714009400WL032770 CHATARI DEVI 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678471 Mrs. CHATARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
199 MAKRANA RJ-271400940001883400/7379796
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027891 09/02/2024 NARAYANI DEVI 2714009400WL032770 NARAYANI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678366 Mrs. NARAYANI WO AMARA RAM SEN . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
200 MAKRANA RJ-271400940001883400/7379799
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027853 09/02/2024 sugni devi 2714009400WL032769 sugni devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678577 Mr. SUGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
201 MAKRANA RJ-271400940001883400/7379801
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027892 09/02/2024 SALU RAM 2714009400WL032770 SALU RAM 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678374 Mr. SALU RAM RAR SO LADU RAM RAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
202 MAKRANA RJ-271400940001883400/7379808
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027893 09/02/2024 KAMLA 2714009400WL032770 KAMLA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678596 Mrs. KAMALA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
203 MAKRANA RJ-271400940001883400/7379809
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027894 09/02/2024 CHUKA DEVI 2714009400WL032770 CHUKA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678595 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
204 MAKRANA RJ-271400940001883400/7379810
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027895 09/02/2024 SUNDARI 2714009400WL032770 SUNDARI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678593 Mrs. SUNDER DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
205 MAKRANA RJ-271400940001883400/7379811
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027896 09/02/2024 CHUKA DEVI 2714009400WL032770 CHUKA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678594 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
206 MAKRANA RJ-271400940001883400/7379812
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027897 09/02/2024 MOHANI 2714009400WL032770 MOHANI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678467 Ms. MOHANI W/O SUKHA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
207 MAKRANA RJ-271400940001883400/7379815
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027898 09/02/2024 DEVALI 2714009400WL032770 DEVALI 00698 RMGB0000330 720 720 Processed 30/03/2024 2356678566 Mrs. DEVALI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
208 MAKRANA RJ-271400940001883400/7379816
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027899 09/02/2024 KUNNI DEVI 2714009400WL032770 KUNNI DEVI 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678407 Mrs. KUNANI DEVI W/O BHANWARLAL . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
209 MAKRANA RJ-271400940001883400/7379819
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027900 09/02/2024 NARAYANI DEVI 2714009400WL032770 NARAYANI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678276 Mrs. NARAYANI W/O KANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
210 MAKRANA RJ-271400940001883400/7379820
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027901 09/02/2024 PANCHI DEVI 2714009400WL032770 PANCHI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678472 Mrs. PANCHI W/O PARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
211 MAKRANA RJ-271400940001883400/7379820-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027902 09/02/2024 POOJA 2714009400WL032770 POOJA 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678398 Mrs. POOJA BHAKAR W/O DHANNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
212 MAKRANA RJ-271400940001883400/7379821
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027903 09/02/2024 kamla 2714009400WL032770 kamla 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678337 Mr. KAMLA W/O NANU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
213 MAKRANA RJ-271400940001883400/7379822
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027904 09/02/2024 SOHANI 2714009400WL032770 SOHANI 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678598 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
214 MAKRANA RJ-271400940001883400/7379822-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024402 09/02/2024 muni dewi 2714009400WL032734 muni dewi 00698 RMGB0000330 400 400 Processed 30/03/2024 2356678379 Mrs. MUNNI DEVI W/O BHINWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
215 MAKRANA RJ-271400940001883400/7379822-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027905 09/02/2024 sima devi 2714009400WL032770 sima devi 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678262 Mrs. SEEMA DEVI W/O DHARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
216 MAKRANA RJ-271400940001883400/7379822-C
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027906 09/02/2024 REKHA 2714009400WL032770 REKHA 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678533 Mrs. REKHA W/O REVTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
217 MAKRANA RJ-271400940001883400/7379823-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027907 09/02/2024 amita 2714009400WL032770 amita 00698 RMGB0000330 900 900 Processed 30/03/2024 2356678381 Mrs. AMITA W O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
218 MAKRANA RJ-271400940001883400/7379823-C
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027908 09/02/2024 MEERA DEVI 2714009400WL032770 MEERA DEVI 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678380 Mrs. MEERA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
219 MAKRANA RJ-271400940001883400/7379826
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027909 09/02/2024 saroj 2714009400WL032770 saroj 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678350 Mrs. SAROJ CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
220 MAKRANA RJ-271400940001883400/7379826-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027910 09/02/2024 kamla devi 2714009400WL032770 kamla devi 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678599 Mrs. KAMLA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
221 MAKRANA RJ-271400940001883400/7379827
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027911 09/02/2024 SARJU DEVI 2714009400WL032770 SARJU DEVI 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678483 MRS SARJU DEVI STATE BANK OF INDIA(508548)
222 MAKRANA RJ-271400940001883400/7379828
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027912 09/02/2024 CHUNARAM 2714009400WL032770 CHUNARAM 00698 RMGB0000330 900 900 Processed 30/03/2024 2356678389 Mr. CHUNA RAM SO ARJUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
223 MAKRANA RJ-271400940001883400/7379828-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027913 09/02/2024 SAROJ DEVI 2714009400WL032770 SAROJ DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678277 Mrs. SAROJ W/O RAMKARAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
224 MAKRANA RJ-271400940001883400/7379829
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027914 09/02/2024 UMA DEVI 2714009400WL032770 UMA DEVI 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678261 Mrs. UMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
225 MAKRANA RJ-271400940001883400/7379830-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027915 09/02/2024 SARJU DEVI 2714009400WL032770 SARJU DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678338 Mr. SARJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
226 MAKRANA RJ-271400940001883400/7379833-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027916 09/02/2024 SANJU DEVI 2714009400WL032770 SANJU DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678335 Mrs. SANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
227 MAKRANA RJ-271400940001883400/7379834-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027917 09/02/2024 PUSPA DEVI 2714009400WL032770 PUSPA DEVI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678356 Mrs. PUSHPA DEVI W/O MUKESH RAR RAJASTHAN MARUDHARA GRAMIN BANK(607509)
228 MAKRANA RJ-271400940001883400/7379852
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027918 09/02/2024 MANGURAM 2714009400WL032770 MANGURAM 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678425 Mr. MANGU . RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
229 MAKRANA RJ-271400940001883400/7379853
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027919 09/02/2024 PUSHPA DEVI 2714009400WL032770 PUSHPA DEVI 00698 RMGB0000330 180 180 Processed 30/03/2024 2356678562 Mrs. PUSHPA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
230 MAKRANA RJ-271400940001883400/7379853-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027920 09/02/2024 PANCHU DEVI 2714009400WL032770 PANCHU DEVI 00698 RMGB0000330 180 180 Processed 30/03/2024 2356678280 Mrs. PANCHU DEVI W/O KANA RAM BAJIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
231 MAKRANA RJ-271400940001883400/7379853-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027921 09/02/2024 Kaju Devi 2714009400WL032770 Kaju Devi 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678429 Mrs. KAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
232 MAKRANA RJ-271400940001883400/7379861
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027922 09/02/2024 HIRA DEVI 2714009400WL032770 HIRA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678426 Mr. HEERA DEVI W/O KANA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
233 MAKRANA RJ-271400940001883400/7379862
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027923 09/02/2024 HUKSHARAM 2714009400WL032770 HUKSHARAM 00698 RMGB0000330 1080 1080 Processed 30/03/2024 2356678508 Mr. HUKMA RAM SO HANUMAN RAM JAT . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
234 MAKRANA RJ-271400940001883400/7379863
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027924 09/02/2024 KAMLA DEVI 2714009400WL032770 KAMLA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678451 Mrs. KAMLA DEVI W/O PARMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
235 MAKRANA RJ-271400940001883400/7379866-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027925 09/02/2024 CHUKA DEVI 2714009400WL032770 CHUKA DEVI 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678441 Mrs. CHUKA DEVI W/O KISHNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
236 MAKRANA RJ-271400940001883400/7379866-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027926 09/02/2024 MONIKA 2714009400WL032770 MONIKA 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678321 Mr. MONIKA . CENTRAL BANK OF INDIA(607115)
237 MAKRANA RJ-271400940001883400/7379867
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027927 09/02/2024 BHANWARI DEVI 2714009400WL032770 BHANWARI DEVI 00698 RMGB0000330 900 900 Processed 30/03/2024 2356678641 Mrs. BHANWARI DEVI W/O JAWANA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
238 MAKRANA RJ-271400940001883400/7379867-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027928 09/02/2024 LODI DEVI 2714009400WL032770 LODI DEVI 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678267 Mrs. LOKI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
239 MAKRANA RJ-271400940001883400/7379867-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027929 09/02/2024 SOHANI 2714009400WL032770 SOHANI 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678387 Mrs. SOHANI W/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
240 MAKRANA RJ-271400940001883400/7379868
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027930 09/02/2024 ratan devi 2714009400WL032770 ratan devi 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678332 Mrs. RATANI DEVI LICHHAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
241 MAKRANA RJ-271400940001883400/7379869
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027931 09/02/2024 PEMARAM 2714009400WL032770 PEMARAM 00698 RMGB0000330 1260 1260 Processed 30/03/2024 2356678328 Mr. PREMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
242 MAKRANA RJ-271400940001883400/7379870
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027932 09/02/2024 CHUNA RAM 2714009400WL032770 CHUNA RAM 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678427 CHUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
243 MAKRANA RJ-271400940001883400/7379874
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027747 09/02/2024 SUKHI 2714009400WL032768 SUKHI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678605 Mrs. SUKHI DEVI W/O DURGA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
244 MAKRANA RJ-271400940001883400/7379879
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027854 09/02/2024 LICHHMA 2714009400WL032769 LICHHMA 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678468 Mrs. LICHHAMA W/O TEJA RAM PRAJAPAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
245 MAKRANA RJ-271400940001883400/7379879-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027933 09/02/2024 Sundri 2714009400WL032770 Sundri 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678583 Mrs. SUNDAR DEVI W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
246 MAKRANA RJ-271400940001883400/7379880
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027934 09/02/2024 SUKHI DEVI 2714009400WL032770 SUKHI DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678539 Mrs. SUKHI DEVI WO BHANWARA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
247 MAKRANA RJ-271400940001883400/7379881
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027935 09/02/2024 PREM 2714009400WL032770 PREM 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678393 Mrs. PREM DEVI W O OM PARKASH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
248 MAKRANA RJ-271400940001883400/7379883
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027936 09/02/2024 PANNI DEVI 2714009400WL032770 PANNI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678310 Mrs. PANNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
249 MAKRANA RJ-271400940001883400/7379884-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027937 09/02/2024 patasi 2714009400WL032770 patasi 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678589 Mrs. PATASI DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
250 MAKRANA RJ-271400940001883400/7379885-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027938 09/02/2024 SARJU 2714009400WL032770 SARJU 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678297 Mrs. SARJU DEVI W/O SHIV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
251 MAKRANA RJ-271400940001883400/7379888
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027940 09/02/2024 BHANWARI 2714009400WL032770 BHANWARI 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678586 Mrs. BHANWARI W/O BODU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
252 MAKRANA RJ-271400940001883400/7379889
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027941 09/02/2024 Kamla devi 2714009400WL032770 Kamla devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678588 Mrs. KAMLA DEVI W/O MEHRAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
253 MAKRANA RJ-271400940001883400/7379892
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027942 09/02/2024 DURGA DEVI 2714009400WL032770 DURGA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678345 Mrs. DURGA DEVI W/O RAM KARAN DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
254 MAKRANA RJ-271400940001883400/7379893
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024403 09/02/2024 SARJU DEVI 2714009400WL032734 SARJU DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678466 Mrs. SARJU W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 MAKRANA RJ-271400940001883400/7379894
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024404 09/02/2024 SUGANA DEVI 2714009400WL032734 SUGANA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678424 Mrs. SUGANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
256 MAKRANA RJ-271400940001883400/7379894-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027855 09/02/2024 chuka devi 2714009400WL032769 chuka devi 00698 RMGB0000330 1440 1440 Processed 30/03/2024 2356678336 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
257 MAKRANA RJ-271400940001883400/7379895
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024405 09/02/2024 KUNANI 2714009400WL032734 KUNANI 00698 RMGB0000330 1600 1600 Processed 30/03/2024 2356678480 Mrs. KUNANI DEVI W/O DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
258 MAKRANA RJ-271400940001883400/7379895-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024406 09/02/2024 sursh 2714009400WL032734 sursh 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678268 Mr. SURESH S/O DIPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
259 MAKRANA RJ-271400940001883400/7379896
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024407 09/02/2024 ANNI DEVI 2714009400WL032734 ANNI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678536 Mrs. ANUDI WO PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
260 MAKRANA RJ-271400940001883400/7379897
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024408 09/02/2024 NANI DEVI 2714009400WL032734 NANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678548 Mrs. NANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
261 MAKRANA RJ-271400940001883400/7379898
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024409 09/02/2024 BHANWARI DEVI 2714009400WL032734 BHANWARI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678543 Mrs. BHANWARI W/O CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
262 MAKRANA RJ-271400940001883400/7379899
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024410 09/02/2024 SOHANI DEVI 2714009400WL032734 SOHANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678304 Mrs. SOVANI DEVI W/O BHIWA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
263 MAKRANA RJ-271400940001883400/7379900
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024411 09/02/2024 KAMLA DEVI 2714009400WL032734 KAMLA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678448 Mrs. KAMLA W/O LICHHAMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
264 MAKRANA RJ-271400940001883400/7390503
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024412 09/02/2024 POKAR RAM 2714009400WL032734 POKAR RAM 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678437 Mr. POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
265 MAKRANA RJ-271400940001883400/7390505
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024413 09/02/2024 NARAYANI DEVI 2714009400WL032734 NARAYANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678573 MRS NARAYANI DEVI STATE BANK OF INDIA(508548)
266 MAKRANA RJ-271400940001883400/7390506
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024414 09/02/2024 MOWANI DEVI 2714009400WL032734 MOWANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678446 Mrs. MOWANI DEVI W/O BALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
267 MAKRANA RJ-271400940001883400/7390507
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024415 09/02/2024 CHUKA 2714009400WL032734 CHUKA 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678326 Mrs. CHUNKA DEVI W/O SANVATA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
268 MAKRANA RJ-271400940001883400/7390507-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024416 09/02/2024 VIMLA 2714009400WL032734 VIMLA 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678445 Mrs. VIMALA W/O BHUGANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
269 MAKRANA RJ-271400940001883400/7390508
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024417 09/02/2024 SAYARI 2714009400WL032734 SAYARI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678419 Mrs. SAYARI W/O SHRAWAN RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
270 MAKRANA RJ-271400940001883400/7390510
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024418 09/02/2024 GYANI DEVI 2714009400WL032734 GYANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678330 Mrs. GYANI DEVI CHHOTU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
271 MAKRANA RJ-271400940001883400/7390510-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024419 09/02/2024 MANJU DEVI 2714009400WL032734 MANJU DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678331 Mrs. MANJU DEVI RAJU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
272 MAKRANA RJ-271400940001883400/7390511
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024420 09/02/2024 KAMLA DEVI 2714009400WL032734 KAMLA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678325 Mrs. KAMLA DEVI W/O CHENA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
273 MAKRANA RJ-271400940001883400/7390514
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024421 09/02/2024 NANDU DEVI 2714009400WL032734 NANDU DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678610 Mrs. NANDU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
274 MAKRANA RJ-271400940001883400/7390525
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027748 09/02/2024 MANJU DEVI 2714009400WL032768 MANJU DEVI 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678597 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
275 MAKRANA RJ-271400940001883400/7390526
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027943 09/02/2024 SAROJ 2714009400WL032770 SAROJ 00698 RMGB0000330 540 540 Processed 30/03/2024 2356678320 Mrs. SAROJ DEVI W/O JAGDISH PRASAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
276 MAKRANA RJ-271400940001883400/7390526-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027944 09/02/2024 MAYA 2714009400WL032770 MAYA 00698 RMGB0000330 1980 1980 Processed 30/03/2024 2356678432 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MAKRANA RJ-271400940001883400/7390527-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027856 09/02/2024 CHAMPA DEVI 2714009400WL032769 CHAMPA DEVI 00698 RMGB0000330 1620 1620 Processed 30/03/2024 2356678526 Mrs. CHAMPA DEVI W/O MUKESH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
278 MAKRANA RJ-271400940001883400/7390529
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027945 09/02/2024 dhapu devi 2714009400WL032770 dhapu devi 00698 RMGB0000330 900 900 Processed 30/03/2024 2356678609 Mrs. DHAPU DEVI W/O MADAN RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
279 MAKRANA RJ-271400940001883400/7390530
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027946 09/02/2024 BALI DEVI 2714009400WL032770 BALI DEVI 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678557 Mrs. BALI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
280 MAKRANA RJ-271400940001883400/7390533
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024422 09/02/2024 CHANDRI 2714009400WL032734 CHANDRI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678485 Mrs. CHANDRI . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
281 MAKRANA RJ-271400940001883400/7390533-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024423 09/02/2024 BHANWARI DEVI 2714009400WL032734 BHANWARI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678463 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
282 MAKRANA RJ-271400940001883400/7390534-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024424 09/02/2024 BALUDI 2714009400WL032734 BALUDI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678309 Mrs. BALI DEVI W/O RAMU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
283 MAKRANA RJ-271400940001883400/7390535
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024425 09/02/2024 CHUNARAM 2714009400WL032734 CHUNARAM 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678455 Mr. CHUNA RAM S/O UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
284 MAKRANA RJ-271400940001883400/7390535
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024426 09/02/2024 MOHANI 2714009400WL032734 MOHANI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678456 Mrs. MOVANI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
285 MAKRANA RJ-271400940001883400/7390535-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024427 09/02/2024 PREM 2714009400WL032734 PREM 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678629 Mrs. PAREM DEVI W/O HANUMAN RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
286 MAKRANA RJ-271400940001883400/7390535-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024428 09/02/2024 muni devi 2714009400WL032734 muni devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678282 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
287 MAKRANA RJ-271400940001883400/7390536
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024429 09/02/2024 CHUKA DEVI 2714009400WL032734 CHUKA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678458 MRS CHUKA DEVI STATE BANK OF INDIA(508548)
288 MAKRANA RJ-271400940001883400/7390539
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024430 09/02/2024 FEFA DEVI 2714009400WL032734 FEFA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678290 Mrs. PHEPHA DEVI W/O PARAMA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
289 MAKRANA RJ-271400940001883400/7390539-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024431 09/02/2024 muni devi 2714009400WL032734 muni devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678349 Mrs. MUNNI DEVI W/O HARI RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
290 MAKRANA RJ-271400940001883400/7390539-C
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024432 09/02/2024 SUKHI DEVI 2714009400WL032734 SUKHI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678348 Mrs. SUKHI DEVI W/O DEVA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
291 MAKRANA RJ-271400940001883400/7390540
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024433 09/02/2024 CHUKA DEVI 2714009400WL032734 CHUKA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678607 Mrs. CHUKA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
292 MAKRANA RJ-271400940001883400/7390540-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024434 09/02/2024 PANCHI DEVI 2714009400WL032734 PANCHI DEVI 00698 RMGB0000330 1600 1600 Processed 30/03/2024 2356678295 Mrs. PANCHU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
293 MAKRANA RJ-271400940001883400/7390542
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024435 09/02/2024 DULA RAM 2714009400WL032734 DULA RAM 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678287 Mr. DULA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
294 MAKRANA RJ-271400940001883400/7390543
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024436 09/02/2024 PEMA DEVI 2714009400WL032734 PEMA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678312 Mrs. PEMA DEVI W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
295 MAKRANA RJ-271400940001883400/7390543-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024437 09/02/2024 Lali devi 2714009400WL032734 Lali devi 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678354 Mrs. LALI DEVI W/O GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
296 MAKRANA RJ-271400940001883400/7390543-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024438 09/02/2024 Rami devi 2714009400WL032734 Rami devi 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678361 Mrs. RAMI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
297 MAKRANA RJ-271400940001883400/7390546-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024439 09/02/2024 BHANWARI DEVI 2714009400WL032734 BHANWARI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678637 Mrs. BHANWARI DEVI W/O SHYO RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
298 MAKRANA RJ-271400940001883400/7390546-b
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024440 09/02/2024 NURKI 2714009400WL032734 NURKI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678311 Mrs. NURKI DEVI W/O GORDHAN RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
299 MAKRANA RJ-271400940001883400/7390553-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024441 09/02/2024 SOHANI 2714009400WL032734 SOHANI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678564 Mrs. SOHANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
300 MAKRANA RJ-271400940001883400/7390554
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024442 09/02/2024 CHENI DEVI 2714009400WL032734 CHENI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678459 Mrs. CHENA DEVI W/O KHINWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
301 MAKRANA RJ-271400940001883400/7390555
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024443 09/02/2024 PUSI DEVI 2714009400WL032734 PUSI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678372 Mr. POOSI DEVI W/O MODU AM RAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
302 MAKRANA RJ-271400940001883400/7390556
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024444 09/02/2024 GEETA 2714009400WL032734 GEETA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678289 Mrs. GITA DEVI W/O NANDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
303 MAKRANA RJ-271400940001883400/7390557
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024445 09/02/2024 HASTU 2714009400WL032734 HASTU 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678628 Mrs. HASTU DEVI W/O PUSA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
304 MAKRANA RJ-271400940001883400/7390558
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024446 09/02/2024 BAJU DEVI 2714009400WL032734 BAJU DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678288 Mrs. BAJU DEVI W/O LALA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
305 MAKRANA RJ-271400940001883400/7390559
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024447 09/02/2024 SITA DEVI 2714009400WL032734 SITA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678627 Mrs. SITA DEVI W/O JETHA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
306 MAKRANA RJ-271400940001883400/7390560
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024448 09/02/2024 RATNI DEVI 2714009400WL032734 RATNI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678375 Mrs. RATANI DEVI W/O UMA RAM RAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
307 MAKRANA RJ-271400940001883400/7390561
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024449 09/02/2024 RUPA DEVI 2714009400WL032734 RUPA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678532 Mrs. RUPI DEVI W/O MADANA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
308 MAKRANA RJ-271400940001883400/7390563
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024450 09/02/2024 NANDU DEVI 2714009400WL032734 NANDU DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678523 Mrs. NANDU DEVI W/O HANUMAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
309 MAKRANA RJ-271400940001883400/7390563-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024451 09/02/2024 VIMLA DEVI 2714009400WL032734 VIMLA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678401 VIMLA DEVI UCO BANK(607066)
310 MAKRANA RJ-271400940001883400/7390564
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024452 09/02/2024 GEETA DEVI 2714009400WL032734 GEETA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678616 Mrs. GEETA DEVI W/O ANDA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
311 MAKRANA RJ-271400940001883400/7390565
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024453 09/02/2024 DHAPU DEVI 2714009400WL032734 DHAPU DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678520 Mr. DHAPU DEVI W/O BIRMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
312 MAKRANA RJ-271400940001883400/7390565-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024454 09/02/2024 SAYARI DEVI 2714009400WL032734 SAYARI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678617 Mrs. SAYARI DEVI W/O UMA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
313 MAKRANA RJ-271400940001883400/7390567
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024456 09/02/2024 KAMALA DEVI 2714009400WL032734 KAMALA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678308 Mrs. KAMLA DEVI W O CHHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
314 MAKRANA RJ-271400940001883400/7390568
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024457 09/02/2024 SUNDARI 2714009400WL032734 SUNDARI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678307 Mrs. SUNDER DEVI W/O PUSA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
315 MAKRANA RJ-271400940001883400/7390569
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024458 09/02/2024 KANI DEVI 2714009400WL032734 KANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678638 Mrs. KANI DEVI W/O LALA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
316 MAKRANA RJ-271400940001883400/7390570
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024459 09/02/2024 DHANNI DEVI 2714009400WL032734 DHANNI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678567 Mrs. DHANI DEVI W/O HARDEEN RAM HARDEEN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
317 MAKRANA RJ-271400940001883400/7390571
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024460 09/02/2024 JETHI DEVI 2714009400WL032734 JETHI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678574 Mrs. JETHI DEVI W/O UDA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
318 MAKRANA RJ-271400940001883400/7390571-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024461 09/02/2024 manju devi 2714009400WL032734 manju devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678283 Mrs. MANJU DEVI W/O HUKMA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
319 MAKRANA RJ-271400940001883400/7390573
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024462 09/02/2024 CHUKA DEVI 2714009400WL032734 CHUKA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678275 Mrs. CHUKA DEVI W/O SADUL RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
320 MAKRANA RJ-271400940001883400/7390573-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024463 09/02/2024 muni devi 2714009400WL032734 muni devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678396 Mrs. MUNNI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
321 MAKRANA RJ-271400940001883400/7390575
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024464 09/02/2024 GANGA DEVI 2714009400WL032734 GANGA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678408 Mrs. GANGA DEVI W/O JALU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
322 MAKRANA RJ-271400940001883400/7390575-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024465 09/02/2024 manju devi 2714009400WL032734 manju devi 00698 RMGB0000330 1600 1600 Processed 30/03/2024 2356678576 Mrs. MANJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
323 MAKRANA RJ-271400940001883400/7390576
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024466 09/02/2024 LODI DEVI 2714009400WL032734 LODI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678549 Mrs. LODI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
324 MAKRANA RJ-271400940001883400/7390576-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024467 09/02/2024 sarita 2714009400WL032734 sarita 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678412 MISS SARITA WO RAMNIWAS STATE BANK OF INDIA(508548)
325 MAKRANA RJ-271400940001883400/7390577
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024468 09/02/2024 SAYARI DEVI 2714009400WL032734 SAYARI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678550 Mrs. SHAYRI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
326 MAKRANA RJ-271400940001883400/7390578
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024469 09/02/2024 SOHANI 2714009400WL032734 SOHANI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678291 Mrs. SOHANI DEVI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
327 MAKRANA RJ-271400940001883400/7390578-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024470 09/02/2024 RUKMA DEVI 2714009400WL032734 RUKMA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678490 RUKMA DEVI THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
328 MAKRANA RJ-271400940001883400/7390579
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024471 09/02/2024 TEJA RAM 2714009400WL032734 TEJA RAM 00698 RMGB0000330 1600 1600 Processed 30/03/2024 2356678460 Mr. TEJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
329 MAKRANA RJ-271400940001883400/7390580
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024472 09/02/2024 SOHAN RAM 2714009400WL032734 SOHAN RAM 00698 RMGB0000330 1600 1600 Processed 30/03/2024 2356678454 Mr. SOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
330 MAKRANA RJ-271400940001883400/7390585
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024473 09/02/2024 SARJU DEVI 2714009400WL032734 SARJU DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678514 Mrs. SARJU DEVI W/O RUPA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
331 MAKRANA RJ-271400940001883400/7390585-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024474 09/02/2024 HEERA DEVI 2714009400WL032734 HEERA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678362 Mrs. HIRA DEVI W/O GHASI RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
332 MAKRANA RJ-271400940001883400/7390586
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024475 09/02/2024 KAMALA 2714009400WL032734 KAMALA 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678517 KAMLA DEVI UCO BANK(607066)
333 MAKRANA RJ-271400940001883400/7390586-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024476 09/02/2024 SAROJ DEVI 2714009400WL032734 SAROJ DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678353 Mrs. SAROJ DEVI W/O BHURA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
334 MAKRANA RJ-271400940001883400/7390587
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024477 09/02/2024 indra 2714009400WL032734 indra 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678421 Miss. INDIRA CHOUDHARY RAJASTHAN MARUDHARA GRAMIN BANK(607509)
335 MAKRANA RJ-271400940001883400/7390587
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024478 09/02/2024 muli devi 2714009400WL032734 muli devi 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678423 Miss. MULI DEVI D/O HUKMA RAM . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
336 MAKRANA RJ-271400940001883400/7390587-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024480 09/02/2024 SARJU 2714009400WL032734 SARJU 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678491 SARJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
337 MAKRANA RJ-271400940001883400/7390588
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024481 09/02/2024 Rami devi 2714009400WL032734 Rami devi 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678399 RAMI DEVI BANK OF BARODA(606985)
338 MAKRANA RJ-271400940001883400/7390590
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024482 09/02/2024 Rajudevi 2714009400WL032734 Rajudevi 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678622 Mrs. RAJU DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
339 MAKRANA RJ-271400940001883400/7390591
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024483 09/02/2024 HEERA DEVI 2714009400WL032734 HEERA DEVI 00698 RMGB0000330 800 800 Processed 30/03/2024 2356678618 Mrs. HIRA DEVI W/O RATNA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
340 MAKRANA RJ-271400940001883400/7390592
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024484 09/02/2024 santosh 2714009400WL032734 santosh 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678266 Mrs. SANTOSH RAD W/O SHIV DAN RAD RAJASTHAN MARUDHARA GRAMIN BANK(607509)
341 MAKRANA RJ-271400940001883400/7390595
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024485 09/02/2024 MEERA DEVI 2714009400WL032734 MEERA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678626 Mrs. MEERA DEVI W/O JIWAN RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
342 MAKRANA RJ-271400940001883400/7390596
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024486 09/02/2024 BHANWARI DEVI 2714009400WL032734 BHANWARI DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678625 Mrs. BHANWARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
343 MAKRANA RJ-271400940001883400/7390597
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024487 09/02/2024 POKAR RAM 2714009400WL032734 POKAR RAM 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678524 Mr. POKAR RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
344 MAKRANA RJ-271400940001883400/7390597-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024488 09/02/2024 KELA DEVI 2714009400WL032734 KELA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678492 Mrs. KELA DEVI W/O PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
345 MAKRANA RJ-271400940001883400/7390599
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024489 09/02/2024 Mohan ram 2714009400WL032734 Mohan ram 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678414 MOHAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
346 MAKRANA RJ-271400940001883400/7390605
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024490 09/02/2024 MANI DEVI 2714009400WL032734 MANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678511 Mrs. MANI DEVI W/O CHUNA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
347 MAKRANA RJ-271400940001883400/7390606
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024491 09/02/2024 JYOTI RAR 2714009400WL032734 JYOTI RAR 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678481 Mrs. JYOTI RAR DO SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
348 MAKRANA RJ-271400940001883400/7390606-a
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024492 09/02/2024 SAYARI DEVI 2714009400WL032734 SAYARI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678614 Mrs. SAYARI DEVI W/O SUJA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
349 MAKRANA RJ-271400940001883400/7390606-C
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024493 09/02/2024 GANGA 2714009400WL032734 GANGA 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678635 Mrs. GANGA DEVI W/O HARIRAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
350 MAKRANA RJ-271400940001883400/7390607
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024494 09/02/2024 PANNI 2714009400WL032734 PANNI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678636 Mrs. PANNI DEVI W/O BHOLA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
351 MAKRANA RJ-271400940001883400/7390607-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024495 09/02/2024 suman 2714009400WL032734 suman 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678378 Mrs. SUMAN W/O DEVI LAL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
352 MAKRANA RJ-271400940001883400/7390609
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024496 09/02/2024 SAROJ 2714009400WL032734 SAROJ 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678613 Mrs. SAROJ DEVI W/O HARI RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
353 MAKRANA RJ-271400940001883400/7390610-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024497 09/02/2024 RAMESHWAR LAL 2714009400WL032734 RAMESHWAR LAL 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678333 Mr. RAMESHWAR LAL PUSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
354 MAKRANA RJ-271400940001883400/7390613
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024499 09/02/2024 parsa ram 2714009400WL032734 parsa ram 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678404 PARSA RAM PUNJAB NATIONAL BANK(508568)
355 MAKRANA RJ-271400940001883400/7390613
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024498 09/02/2024 SOHANI 2714009400WL032734 SOHANI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678370 Mrs. SOHANI DEVI WO PARSA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
356 MAKRANA RJ-271400940001883400/7390613-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024500 09/02/2024 leela 2714009400WL032734 leela 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678270 Mrs. LEELA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
357 MAKRANA RJ-271400940001883400/7390615
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024501 09/02/2024 NANI DEVI 2714009400WL032734 NANI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678632 Mrs. NANI DEVI W O MOHAN RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
358 MAKRANA RJ-271400940001883400/7390616
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024502 09/02/2024 ANNI DEVI 2714009400WL032734 ANNI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678630 Mrs. AANI DEVI W/O GHASI RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
359 MAKRANA RJ-271400940001883400/7390617
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024503 09/02/2024 MANGA DEVI 2714009400WL032734 MANGA DEVI 00698 RMGB0000330 1600 1600 Processed 30/03/2024 2356678631 Mrs. MANGA DEVI W/O CHOTU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
360 MAKRANA RJ-271400940001883400/7390617-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024504 09/02/2024 MEENA DEVI 2714009400WL032734 MEENA DEVI 00698 RMGB0000330 1600 1600 Processed 30/03/2024 2356678346 Mrs. MENA DEVI W/O LALA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
361 MAKRANA RJ-271400940001883400/7390618
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024505 09/02/2024 saroj choudhary 2714009400WL032734 saroj choudhary 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678428 Miss. SAROJ CHOUDHARY DO RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
362 MAKRANA RJ-271400940001883400/7390619-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024506 09/02/2024 CHENA DEVI 2714009400WL032734 CHENA DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678634 Mrs. CHENA DEVI W/O NANDA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
363 MAKRANA RJ-271400940001883400/7390619-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024507 09/02/2024 KESHAR DEVI 2714009400WL032734 KESHAR DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678498 Mrs. KESHAR DEVI W/O RAMNIWAS RAJASTHAN MARUDHARA GRAMIN BANK(607509)
364 MAKRANA RJ-271400940001883400/7396963
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024508 09/02/2024 JIVANI 2714009400WL032734 JIVANI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678313 Mrs. JIVANI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
365 MAKRANA RJ-271400940001883400/7396963-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024509 09/02/2024 PANCHI 2714009400WL032734 PANCHI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678551 MRS PANCHI DEVI STATE BANK OF INDIA(508548)
366 MAKRANA RJ-271400940001883400/7396963-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024510 09/02/2024 SEEMA DEVI 2714009400WL032734 SEEMA DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678272 Mrs. SEEMA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
367 MAKRANA RJ-271400940001883400/7396965
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024511 09/02/2024 RAJU DEVI 2714009400WL032734 RAJU DEVI 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678462 Mrs. RAJU DEVI W/O MANGU RAM JAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
368 MAKRANA RJ-271400940001883400/7396965-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024512 09/02/2024 Meera 2714009400WL032734 Meera 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678431 MR MEERA DEVI STATE BANK OF INDIA(508548)
369 MAKRANA RJ-271400940001883400/7396966
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024513 09/02/2024 AMARI DEVI 2714009400WL032734 AMARI DEVI 00698 RMGB0000330 2000 2000 Processed 30/03/2024 2356678554 Mrs. AMARI DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
370 MAKRANA RJ-271400940001883400/7396968-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027749 09/02/2024 Rekha 2714009400WL032768 Rekha 00698 RMGB0000330 2300 2300 Processed 30/03/2024 2356678487 Mrs. REKHA WO PANCHU RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
371 MAKRANA RJ-271400940001883400/7396969
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027857 09/02/2024 NARMADA 2714009400WL032769 NARMADA 00698 RMGB0000330 1800 1800 Processed 30/03/2024 2356678315 Mrs. NARMADA W/O KAILASH KUMAWAT RAJASTHAN MARUDHARA GRAMIN BANK(607509)
372 MAKRANA RJ-271400940001883400/7396969-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242027858 09/02/2024 NORATI 2714009400WL032769 NORATI 00698 RMGB0000330 360 360 Processed 30/03/2024 2356678461 Mrs. NORTI WO JAGADISH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
373 MAKRANA RJ-271400940001883400/7396978
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013274 09/02/2024 POONAM DEVI 2714009400WL032589 POONAM DEVI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678400 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
374 MAKRANA RJ-271400940001883400/7396978
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013275 09/02/2024 Rajudas 2714009400WL032589 Rajudas 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678390 RAJU DAS INDIA POST PAYMENTS BANK LIMITED(508528)
375 MAKRANA RJ-271400940001883700/3913165-A
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013492 09/02/2024 KESHAR SINGH 2714009400WL032592 KESHAR SINGH 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678347 Mr. KESHAR SINGH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
376 MAKRANA RJ-271400940001883700/3913209-B
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024396 09/02/2024 KAMLA DEVI 2714009400WL032733 KAMLA DEVI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678302 Mrs. KAMLA DEVI W/O BALDEV RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
377 MAKRANA RJ-271400940001883700/3913214-B
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013493 09/02/2024 lichhama devi 2714009400WL032592 lichhama devi 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678360 Mrs. LICHMA DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
378 MAKRANA RJ-271400940001883700/3913215
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013494 09/02/2024 BHANWARI DEVI 2714009400WL032592 BHANWARI DEVI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678611 Mrs. BHANWARI DEVI W/O DHANNA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
379 MAKRANA RJ-271400940001883700/3913224
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013495 09/02/2024 KANI DEVI 2714009400WL032592 KANI DEVI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678343 Mrs. KANI DEVI WO KHINWA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
380 MAKRANA RJ-271400940001883700/3913224
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013496 09/02/2024 LACHHA RAM GORA 2714009400WL032592 LACHHA RAM GORA 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678340 Mr. LACHHA RAM GORA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
381 MAKRANA RJ-271400940001883700/3913229
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024397 09/02/2024 CHANDRI DEVI 2714009400WL032733 CHANDRI DEVI 00698 RMGB0000330 690 690 Processed 30/03/2024 2356678540 Mrs. CHANDRI W/O MOTA RAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
382 MAKRANA RJ-271400940001883700/3913237
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013497 09/02/2024 SUGANI 2714009400WL032592 SUGANI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678615 Mrs. SUGANI DEVI W/O TIKU RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
383 MAKRANA RJ-271400940001883700/3913238
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013498 09/02/2024 SAYARI DEVI 2714009400WL032592 SAYARI DEVI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678292 Mr. SHAYRI DEVI W/O REVATA RAM DEVI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
384 MAKRANA RJ-271400940001883700/3913247
(‍िभ्‍ांचावा) 		2714009400NRG24080220242013499 09/02/2024 LAXMI 2714009400WL032592 LAXMI 00698 RMGB0000330 2760 2760 Processed 30/03/2024 2356678324 Mrs. LAXMI DEVI W/O BHAGARAM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
385 MAKRANA RJ-271400940001883700/7379905-A
(‍िभ्‍ांचावा) 		2714009400NRG24090220242024398 09/02/2024 SUPEYAR 2714009400WL032733 SUPEYAR 00698 RMGB0000330 690 690 Processed 30/03/2024 2356678273 Mrs. SUPYAR . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 632290 632290
Total 644520 644520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKRANA RJ2714009_090224APB_FTO_298322 Bank of Baroda BARB0MKARAN MAKRANA, DIST. NAGAUR, RAJASTHAN 1980
2 MAKRANA RJ2714009_090224APB_FTO_298322 Bank of India BKID0007475 KUCHAMAN CITY 230
3 MAKRANA RJ2714009_090224APB_FTO_298322 State Bank of India SBIN0031113 MAKRANA 1440
4 MAKRANA RJ2714009_090224APB_FTO_298322 State Bank of India SBIN0031208 SURSAGAR 3180
5 MAKRANA RJ2714009_090224APB_FTO_298322 State Bank of India SBIN0031733 KUCHMAN CITY 1800
6 MAKRANA RJ2714009_090224APB_FTO_298322 UCO Bank UCBA0000448 BORAWAR 3600
7 MAKRANA RJ2714009_090224APB_FTO_298322 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000330 BHICHAWA 632290

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