|
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-271400937301880100/3900840-A
(रामसीया)
|
2714009373NRG24190420230007992
|
20/04/2023
|
omveer singh
|
2714009373WL000250
|
omveer singh
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071705
|
|
MR OMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400937301880100/3900971
(रामसीया)
|
2714009373NRG24190420230007995
|
20/04/2023
|
RAGHUVIR DAN
|
2714009373WL000250
|
RAGHUVIR DAN
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071706
|
|
MR RAGHUVIR DAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAKRANA
|
RJ-271400937301880100/3900994-A
(रामसीया)
|
2714009373NRG24190420230008061
|
20/04/2023
|
sarita
|
2714009373WL000252
|
sarita
|
00415
|
SBIN0012899
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071707
|
|
MISS SAREETA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937301880100/7397462
(रामसीया)
|
2714009373NRG24190420230007996
|
20/04/2023
|
Shubas jaiged
|
2714009373WL000250
|
Shubas jaiged
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071704
|
|
MR SUBHASH JANGID SO KISANA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937301882300/7393854-C
(रामसीया)
|
2714009373NRG24190420230008010
|
20/04/2023
|
PURNA RAM
|
2714009373WL000251
|
PURNA RAM
|
00415
|
SBIN0012899
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071703
|
|
MR PURNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400937301882300/7397475-C
(रामसीया)
|
2714009373NRG24190420230008853
|
20/04/2023
|
RAJU DEVI
|
2714009373WL000265
|
RAJU DEVI
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071709
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400937301880100/3900838
(रामसीया)
|
2714009373NRG24190420230007991
|
20/04/2023
|
BAHADUR SINGH
|
2714009373WL000250
|
BAHADUR SINGH
|
00415
|
SBIN0031483
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071708
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400937301880100/3900861-B
(रामसीया)
|
2714009373NRG24190420230007646
|
20/04/2023
|
baudi
|
2714009373WL000227
|
baudi
|
00462
|
UCBA0000449
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071686
|
|
Mrs. BAUDI W/OJAGDISHMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400937301882300/3900590-A
(रामसीया)
|
2714009373NRG24190420230008824
|
20/04/2023
|
koshliya
|
2714009373WL000265
|
koshliya
|
00462
|
UCBA0000449
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071690
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400937301880100/3900870-A
(रामसीया)
|
2714009373NRG24190420230007648
|
20/04/2023
|
baudi
|
2714009373WL000227
|
baudi
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071694
|
|
BAUDI WO RAMCHANDRA
|
UCO BANK(607066)
|
|
11
|
MAKRANA
|
RJ-271400937301882300/3900402
(रामसीया)
|
2714009373NRG24190420230007997
|
20/04/2023
|
goppi ram
|
2714009373WL000251
|
goppi ram
|
00462
|
UCBA0000526
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071692
|
|
GOPIRAM S/O HAJARIRAM
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400937301882300/3900558
(रामसीया)
|
2714009373NRG24190420230008002
|
20/04/2023
|
Narendra Soni
|
2714009373WL000251
|
Narendra Soni
|
00462
|
UCBA0000526
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071695
|
|
Mr. NARENDRASONI SOKUNDANMALSONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937301882300/7227843
(रामसीया)
|
2714009373NRG24190420230008007
|
20/04/2023
|
mohmed ayub
|
2714009373WL000251
|
mohmed ayub
|
00462
|
UCBA0000526
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071693
|
|
MOHD. AYUB
|
UCO BANK(607066)
|
|
14
|
MAKRANA
|
RJ-271400937301882300/7393910
(रामसीया)
|
2714009373NRG24190420230008844
|
20/04/2023
|
kavita
|
2714009373WL000265
|
kavita
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071691
|
|
Mrs. KAVITA W/OSITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9530
|
9530
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400937301882300/3900603
(रामसीया)
|
2714009373NRG24190420230008003
|
20/04/2023
|
mo. hussain
|
2714009373WL000251
|
mo. hussain
|
00462
|
UCBA0001230
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071702
|
|
MO HUSSAIN S/O WALI MOHD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400937301880100/3900887-A
(रामसीया)
|
2714009373NRG24190420230008038
|
20/04/2023
|
munni
|
2714009373WL000252
|
munni
|
00666
|
IDFB0042124
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071699
|
|
Mrs. MUNNIDEVI WO MUKESHMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400937301880100/3900946
(रामसीया)
|
2714009373NRG24190420230008051
|
20/04/2023
|
MOHANARAM JUNAWA
|
2714009373WL000252
|
MOHANARAM JUNAWA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071688
|
|
Mr. MOHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937301882300/7334150
(रामसीया)
|
2714009373NRG24190420230008896
|
20/04/2023
|
GORI
|
2714009373WL000266
|
GORI
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071689
|
|
Mrs. GORALI WOSOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937301882300/7397476
(रामसीया)
|
2714009373NRG24190420230008854
|
20/04/2023
|
chooti devi
|
2714009373WL000265
|
chooti devi
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071687
|
|
Mrs. CHHOTIDEVI W/OHIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400937301882300/3900415
(रामसीया)
|
2714009373NRG24190420230007998
|
20/04/2023
|
babulal
|
2714009373WL000251
|
babulal
|
00698
|
RMGB0000355
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071663
|
|
Mr. BABULAL SO UGAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937301882300/3900464-b
(रामसीया)
|
2714009373NRG24190420230008859
|
20/04/2023
|
BAGAWATI
|
2714009373WL000266
|
BAGAWATI
|
00698
|
RMGB0000355
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071696
|
|
Mrs. BHAGWATI W O VINODKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937301882300/3900505-A
(रामसीया)
|
2714009373NRG24190420230008869
|
20/04/2023
|
SUKHI DEVI
|
2714009373WL000266
|
SUKHI DEVI
|
00698
|
RMGB0000355
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071698
|
|
Mrs. SUKHDEVI WOMITHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937301882300/3900647-B
(रामसीया)
|
2714009373NRG24190420230008883
|
20/04/2023
|
paryank
|
2714009373WL000266
|
paryank
|
00698
|
RMGB0000355
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071649
|
|
Mrs. PRIYANKA WO MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937301882300/7397473
(रामसीया)
|
2714009373NRG24190420230008848
|
20/04/2023
|
SAYRI
|
2714009373WL000265
|
SAYRI
|
00698
|
RMGB0000355
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071701
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAKRANA
|
RJ-271400937301882300/7397473-B
(रामसीया)
|
2714009373NRG24190420230008849
|
20/04/2023
|
SANTOSH
|
2714009373WL000265
|
SANTOSH
|
00698
|
RMGB0000355
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071561
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11510
|
11510
|
|
|
|
|
|
|
|
|
26
|
MAKRANA
|
RJ-271400937301880100/3900751-A
(रामसीया)
|
2714009373NRG24190420230008011
|
20/04/2023
|
purkha ram
|
2714009373WL000252
|
purkha ram
|
00698
|
RMGB0000356
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488071682
|
|
Mr. PURKHARAM SO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937301880100/3900754
(रामसीया)
|
2714009373NRG24190420230008012
|
20/04/2023
|
MOHANRAM
|
2714009373WL000252
|
MOHANRAM
|
00698
|
RMGB0000356
|
150
|
150
|
Processed
|
12/05/2023
|
|
1488071557
|
|
Mr. MOHAN RAM S/O AMRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937301880100/3900755-A
(रामसीया)
|
2714009373NRG24190420230007626
|
20/04/2023
|
santosh
|
2714009373WL000227
|
santosh
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071677
|
|
Mr. SANTOSH W O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937301880100/3900758
(रामसीया)
|
2714009373NRG24190420230007627
|
20/04/2023
|
GEETA DEVI
|
2714009373WL000227
|
GEETA DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071542
|
|
Mrs. GEETADEVI W/OPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937301880100/3900758-A
(रामसीया)
|
2714009373NRG24190420230007628
|
20/04/2023
|
vimla
|
2714009373WL000227
|
vimla
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071669
|
|
Mrs. VIMLA WOSHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937301880100/3900761
(रामसीया)
|
2714009373NRG24190420230008013
|
20/04/2023
|
RAKHUDI
|
2714009373WL000252
|
RAKHUDI
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071570
|
|
Mrs. RAKHUDI W/ONARAYANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937301880100/3900764
(रामसीया)
|
2714009373NRG24190420230008014
|
20/04/2023
|
GHARSI
|
2714009373WL000252
|
GHARSI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071555
|
|
Mrs. GYARSI DEVI W/O ASHU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937301880100/3900764-A
(रामसीया)
|
2714009373NRG24190420230008015
|
20/04/2023
|
kamla
|
2714009373WL000252
|
kamla
|
00698
|
RMGB0000356
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488071631
|
|
Mrs. KAMLA WOJHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937301880100/3900764-D
(रामसीया)
|
2714009373NRG24190420230008016
|
20/04/2023
|
jasudi
|
2714009373WL000252
|
jasudi
|
00698
|
RMGB0000356
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488071589
|
|
Mrs. JASUDIDEVI WOREKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937301880100/3900765
(रामसीया)
|
2714009373NRG24190420230008017
|
20/04/2023
|
SHANTOSH
|
2714009373WL000252
|
SHANTOSH
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071579
|
|
Mrs. SANTOSH W/OBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937301880100/3900766
(रामसीया)
|
2714009373NRG24190420230007629
|
20/04/2023
|
SUGNI
|
2714009373WL000227
|
SUGNI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071565
|
|
Mrs. SUGANI WOMOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937301880100/3900768
(रामसीया)
|
2714009373NRG24190420230008018
|
20/04/2023
|
RAJUDI
|
2714009373WL000252
|
RAJUDI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071602
|
|
Mrs. RAJUDI W/OJAWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937301880100/3900770
(रामसीया)
|
2714009373NRG24190420230008019
|
20/04/2023
|
BHANWARI DEVI
|
2714009373WL000252
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488071578
|
|
Mrs. BHANWARI W/ORIDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937301880100/3900770-A
(रामसीया)
|
2714009373NRG24190420230008020
|
20/04/2023
|
JASU DEVI
|
2714009373WL000252
|
JASU DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071643
|
|
Mrs. JASUDEVI WOGIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937301880100/3900773-A
(रामसीया)
|
2714009373NRG24190420230007981
|
20/04/2023
|
oma devi
|
2714009373WL000250
|
oma devi
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071611
|
|
Mrs. OMA DEVI W/O BHOMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937301880100/3900774
(रामसीया)
|
2714009373NRG24190420230008021
|
20/04/2023
|
BAJU DEVI
|
2714009373WL000252
|
BAJU DEVI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071508
|
|
Mrs. BAJUDI W/OSOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937301880100/3900777
(रामसीया)
|
2714009373NRG24190420230007631
|
20/04/2023
|
santosh
|
2714009373WL000227
|
santosh
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071680
|
|
Mrs. SANTOSH WO TILOKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937301880100/3900777-A
(रामसीया)
|
2714009373NRG24190420230007632
|
20/04/2023
|
leela devi
|
2714009373WL000227
|
leela devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071662
|
|
Mrs. LEELA DEVI W/O HEERA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAKRANA
|
RJ-271400937301880100/3900778
(रामसीया)
|
2714009373NRG24190420230007982
|
20/04/2023
|
TILOKRAM
|
2714009373WL000250
|
TILOKRAM
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071652
|
|
MR TILOKA RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAKRANA
|
RJ-271400937301880100/3900781
(रामसीया)
|
2714009373NRG24190420230008022
|
20/04/2023
|
BHAWANRI DEVI
|
2714009373WL000252
|
BHAWANRI DEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071531
|
|
Mrs. BHANWARI W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937301880100/3900784
(रामसीया)
|
2714009373NRG24190420230007633
|
20/04/2023
|
CHANUDI
|
2714009373WL000227
|
CHANUDI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071566
|
|
Mrs. CHANDUDI W/OBANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937301880100/3900788
(रामसीया)
|
2714009373NRG24190420230008023
|
20/04/2023
|
chelaram
|
2714009373WL000252
|
chelaram
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071659
|
|
Mr. CHELARAM SO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937301880100/3900793-B
(रामसीया)
|
2714009373NRG24190420230007634
|
20/04/2023
|
dhapudi
|
2714009373WL000227
|
dhapudi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071668
|
|
Mrs. DHAPUDI WOKISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937301880100/3900802
(रामसीया)
|
2714009373NRG24190420230007635
|
20/04/2023
|
NARMADA DEVI
|
2714009373WL000227
|
NARMADA DEVI
|
00698
|
RMGB0000356
|
450
|
450
|
Processed
|
12/05/2023
|
|
1488071523
|
|
Mrs. NARMADA W/ODHARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937301880100/3900815
(रामसीया)
|
2714009373NRG24190420230007984
|
20/04/2023
|
SROJ KANWAR
|
2714009373WL000250
|
SROJ KANWAR
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071506
|
|
Mrs. SAROJKANWAR WO JIWANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937301880100/3900817
(रामसीया)
|
2714009373NRG24190420230007986
|
20/04/2023
|
manjukanwar
|
2714009373WL000250
|
manjukanwar
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071505
|
|
Mrs. MANJUKANWAR WO BHAGIRATHSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937301880100/3900819
(रामसीया)
|
2714009373NRG24190420230007987
|
20/04/2023
|
bajrang singh
|
2714009373WL000250
|
bajrang singh
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071685
|
|
Bajrang Singh
|
IDFC BANK LIMITED(608117)
|
|
53
|
MAKRANA
|
RJ-271400937301880100/3900821
(रामसीया)
|
2714009373NRG24190420230007988
|
20/04/2023
|
dhapu kanwar
|
2714009373WL000250
|
dhapu kanwar
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071635
|
|
Mrs. DHAPUKANWAR WORAJENDRASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937301880100/3900827
(रामसीया)
|
2714009373NRG24190420230007989
|
20/04/2023
|
Santoesh kanwar
|
2714009373WL000250
|
Santoesh kanwar
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071592
|
|
Mrs. SANTOSHKANWAR WOKANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937301880100/3900840-A
(रामसीया)
|
2714009373NRG24190420230007993
|
20/04/2023
|
Kanchan kawar
|
2714009373WL000250
|
Kanchan kawar
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071587
|
|
MISS KANCHAN KANWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400937301880100/3900843
(रामसीया)
|
2714009373NRG24190420230007636
|
20/04/2023
|
TIJUDI
|
2714009373WL000227
|
TIJUDI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071518
|
|
Mrs. TIJUDI W/OPREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937301880100/3900843-A
(रामसीया)
|
2714009373NRG24190420230007637
|
20/04/2023
|
manju
|
2714009373WL000227
|
manju
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071629
|
|
Mrs. MANJUDEVI W/OOMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937301880100/3900844
(रामसीया)
|
2714009373NRG24190420230007638
|
20/04/2023
|
pusi devi
|
2714009373WL000227
|
pusi devi
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071632
|
|
Mrs. PUSI DEVI W/O PURNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937301880100/3900844-A
(रामसीया)
|
2714009373NRG24190420230007639
|
20/04/2023
|
shanti devi
|
2714009373WL000227
|
shanti devi
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071502
|
|
Mrs. SHANTIDEVI W/OPURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937301880100/3900847
(रामसीया)
|
2714009373NRG24190420230007640
|
20/04/2023
|
uma devi
|
2714009373WL000227
|
uma devi
|
00698
|
RMGB0000356
|
150
|
150
|
Processed
|
12/05/2023
|
|
1488071710
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400937301880100/3900848-A
(रामसीया)
|
2714009373NRG24190420230007641
|
20/04/2023
|
PREMDEVI
|
2714009373WL000227
|
PREMDEVI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071521
|
|
Mrs. PREMDEVI WOCHHOTUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937301880100/3900852
(रामसीया)
|
2714009373NRG24190420230008029
|
20/04/2023
|
BAUDI
|
2714009373WL000252
|
BAUDI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071510
|
|
Mrs. BAUDI WOPRABHURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937301880100/3900853
(रामसीया)
|
2714009373NRG24190420230008030
|
20/04/2023
|
FEFLI DEVI
|
2714009373WL000252
|
FEFLI DEVI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071569
|
|
Mrs. PHEPHALI WOJEEVANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937301880100/3900854
(रामसीया)
|
2714009373NRG24190420230007642
|
20/04/2023
|
MANUDI
|
2714009373WL000227
|
MANUDI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071504
|
|
Mrs. MANUDI W/ONARAYANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937301880100/3900855
(रामसीया)
|
2714009373NRG24190420230008031
|
20/04/2023
|
seeta devi
|
2714009373WL000252
|
seeta devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071515
|
|
Mrs. SEETADEVI W/OMADANLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937301880100/3900860
(रामसीया)
|
2714009373NRG24190420230007643
|
20/04/2023
|
GATUDI
|
2714009373WL000227
|
GATUDI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071563
|
|
Mrs. GATUDI W/OMADANLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937301880100/3900861
(रामसीया)
|
2714009373NRG24190420230007644
|
20/04/2023
|
SOHANI DEVI
|
2714009373WL000227
|
SOHANI DEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071509
|
|
Mrs. SOHANI WO SANWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937301880100/3900861-A
(रामसीया)
|
2714009373NRG24190420230007645
|
20/04/2023
|
SUGANI
|
2714009373WL000227
|
SUGANI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071519
|
|
Mrs. SUGANI W/OOMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937301880100/3900864
(रामसीया)
|
2714009373NRG24190420230007647
|
20/04/2023
|
KELKI
|
2714009373WL000227
|
KELKI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071503
|
|
Mrs. KELKI W/OHEMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937301880100/3900869-A
(रामसीया)
|
2714009373NRG24190420230008032
|
20/04/2023
|
SEEMA DEVI
|
2714009373WL000252
|
SEEMA DEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071621
|
|
Mrs. SEEMADEVI W/OPAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937301880100/3900874-A
(रामसीया)
|
2714009373NRG24190420230007649
|
20/04/2023
|
SANTU DEVI
|
2714009373WL000227
|
SANTU DEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071620
|
|
Mrs. SANTUDEVI W/OKESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937301880100/3900876-A
(रामसीया)
|
2714009373NRG24190420230008033
|
20/04/2023
|
SHOHNI DEVI
|
2714009373WL000252
|
SHOHNI DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071552
|
|
Mrs. SOHANI W/ORATANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937301880100/3900877
(रामसीया)
|
2714009373NRG24190420230007650
|
20/04/2023
|
KALTI
|
2714009373WL000227
|
KALTI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071576
|
|
Mrs. KALATI WOMODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937301880100/3900878
(रामसीया)
|
2714009373NRG24190420230007651
|
20/04/2023
|
RUPLI
|
2714009373WL000227
|
RUPLI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071543
|
|
Mrs. RUPADEVI W/OUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937301880100/3900879
(रामसीया)
|
2714009373NRG24190420230008034
|
20/04/2023
|
FEFLI
|
2714009373WL000252
|
FEFLI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071568
|
|
Mrs. PHEPHALI W/OBHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937301880100/3900879-A
(रामसीया)
|
2714009373NRG24190420230008035
|
20/04/2023
|
SUSHILA
|
2714009373WL000252
|
SUSHILA
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071622
|
|
Mrs. SUSHILA W/OHUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937301880100/3900884
(रामसीया)
|
2714009373NRG24190420230008036
|
20/04/2023
|
RAJURI
|
2714009373WL000252
|
RAJURI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071554
|
|
Mrs. RAJUDI W/OKAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937301880100/3900885
(रामसीया)
|
2714009373NRG24190420230007652
|
20/04/2023
|
CHHOTUDI
|
2714009373WL000227
|
CHHOTUDI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071564
|
|
Mrs. CHHOTUDI W/OHEMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937301880100/3900885-A
(रामसीया)
|
2714009373NRG24190420230008037
|
20/04/2023
|
MANUDI
|
2714009373WL000252
|
MANUDI
|
00698
|
RMGB0000356
|
150
|
150
|
Processed
|
12/05/2023
|
|
1488071628
|
|
Mrs. MANUDI MANUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937301880100/3900888-b
(रामसीया)
|
2714009373NRG24190420230008039
|
20/04/2023
|
rupa devi
|
2714009373WL000252
|
rupa devi
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071616
|
|
Mrs. RUPADEVI W/OKHETARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937301880100/3900889-A
(रामसीया)
|
2714009373NRG24190420230008040
|
20/04/2023
|
janki
|
2714009373WL000252
|
janki
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071520
|
|
Mrs. JANKI W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937301880100/3900891
(रामसीया)
|
2714009373NRG24190420230007653
|
20/04/2023
|
GEETADEVI
|
2714009373WL000227
|
GEETADEVI
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071617
|
|
Mrs. GEETADEVI W/OBIRMARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937301880100/3900892
(रामसीया)
|
2714009373NRG24190420230007654
|
20/04/2023
|
SUNDAR
|
2714009373WL000227
|
SUNDAR
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071581
|
|
Mrs. SUNDRI W/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937301880100/3900892-B
(रामसीया)
|
2714009373NRG24190420230007655
|
20/04/2023
|
mulidevi
|
2714009373WL000227
|
mulidevi
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071681
|
|
Mrs. MULIDEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937301880100/3900892-D
(रामसीया)
|
2714009373NRG24190420230007656
|
20/04/2023
|
Lichhama
|
2714009373WL000227
|
Lichhama
|
00698
|
RMGB0000356
|
300
|
300
|
Processed
|
12/05/2023
|
|
1488071676
|
|
Mrs. LICHHAMA WO CENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937301880100/3900898
(रामसीया)
|
2714009373NRG24190420230008041
|
20/04/2023
|
GUMANI
|
2714009373WL000252
|
GUMANI
|
00698
|
RMGB0000356
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488071548
|
|
Mrs. GUMANIDEVI W/OASHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937301880100/3900898-A
(रामसीया)
|
2714009373NRG24190420230008042
|
20/04/2023
|
SANTOSH
|
2714009373WL000252
|
SANTOSH
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071545
|
|
Mrs. SANTOSH W/OBANWARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937301880100/3900904
(रामसीया)
|
2714009373NRG24190420230008043
|
20/04/2023
|
harku
|
2714009373WL000252
|
harku
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071575
|
|
Mrs. HARKUDEVI WORAJURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937301880100/3900907-B
(रामसीया)
|
2714009373NRG24190420230008044
|
20/04/2023
|
chakaram
|
2714009373WL000252
|
chakaram
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071577
|
|
Mrs. CHAKARAMJAT S O BHIYA RAM JA T
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937301880100/3900910
(रामसीया)
|
2714009373NRG24190420230007658
|
20/04/2023
|
KISHOR RAM
|
2714009373WL000227
|
KISHOR RAM
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071567
|
|
Mr. KISHORA RAM S/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937301880100/3900911-A
(रामसीया)
|
2714009373NRG24190420230007994
|
20/04/2023
|
Bholi Devi
|
2714009373WL000250
|
Bholi Devi
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071586
|
|
Mrs. BHOLIDEVI W/OMUGANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937301880100/3900912-B
(रामसीया)
|
2714009373NRG24190420230008045
|
20/04/2023
|
mesudevi
|
2714009373WL000252
|
mesudevi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071623
|
|
Mrs. MESUDEVI W/OBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937301880100/3900913
(रामसीया)
|
2714009373NRG24190420230008046
|
20/04/2023
|
lodhaki devi
|
2714009373WL000252
|
lodhaki devi
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071642
|
|
Mrs. LODHAKI WO DIPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937301880100/3900915
(रामसीया)
|
2714009373NRG24190420230008047
|
20/04/2023
|
kunanki
|
2714009373WL000252
|
kunanki
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071588
|
|
Mrs. KUNANKI W/OPUSHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937301880100/3900917
(रामसीया)
|
2714009373NRG24190420230007659
|
20/04/2023
|
SANTI DEVI
|
2714009373WL000227
|
SANTI DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071517
|
|
Mrs. SHANTISAD W/OJAGDISHSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937301880100/3900920-B
(रामसीया)
|
2714009373NRG24190420230008048
|
20/04/2023
|
neetu
|
2714009373WL000252
|
neetu
|
00698
|
RMGB0000356
|
450
|
450
|
Processed
|
12/05/2023
|
|
1488071658
|
|
Mrs. NEETU WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937301880100/3900936
(रामसीया)
|
2714009373NRG24190420230007660
|
20/04/2023
|
Jashoda
|
2714009373WL000227
|
Jashoda
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071594
|
|
MRS JASODA WO PEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAKRANA
|
RJ-271400937301880100/3900940
(रामसीया)
|
2714009373NRG24190420230008049
|
20/04/2023
|
PANCHUDI
|
2714009373WL000252
|
PANCHUDI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071516
|
|
Mrs. PANCHUDI W/ODHUDARAMKHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937301880100/3900943-A
(रामसीया)
|
2714009373NRG24190420230008050
|
20/04/2023
|
BHURA RAM
|
2714009373WL000252
|
BHURA RAM
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071553
|
|
Mr. BHURA RAM S/O KISTUR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400937301880100/3900956
(रामसीया)
|
2714009373NRG24190420230008052
|
20/04/2023
|
PIRA RAM JAKHAR
|
2714009373WL000252
|
PIRA RAM JAKHAR
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071664
|
|
Mr. PIRA RAM JAKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937301880100/3900957
(रामसीया)
|
2714009373NRG24190420230007661
|
20/04/2023
|
JIMNA
|
2714009373WL000227
|
JIMNA
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071511
|
|
Mrs. JIMANADEVI W/OBHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937301880100/3900959-B
(रामसीया)
|
2714009373NRG24190420230008053
|
20/04/2023
|
POKAR RAM
|
2714009373WL000252
|
POKAR RAM
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071673
|
|
Mr. POKARRAM SO RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937301880100/3900962
(रामसीया)
|
2714009373NRG24190420230008054
|
20/04/2023
|
lunaram
|
2714009373WL000252
|
lunaram
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071674
|
|
Mr. LUNA RAM SO TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937301880100/3900962-B
(रामसीया)
|
2714009373NRG24190420230008055
|
20/04/2023
|
chhoti
|
2714009373WL000252
|
chhoti
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071697
|
|
Mrs. CHHOTUDI W/OKANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400937301880100/3900973
(रामसीया)
|
2714009373NRG24190420230007662
|
20/04/2023
|
SHOHNI DEVI
|
2714009373WL000227
|
SHOHNI DEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071551
|
|
Mrs. SOHANIDEVI W/ORATANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937301880100/3900974-A
(रामसीया)
|
2714009373NRG24190420230007663
|
20/04/2023
|
Baudi
|
2714009373WL000227
|
Baudi
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071634
|
|
Mrs. BAUDIDEVI W/ONARAYANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937301880100/3900976-A
(रामसीया)
|
2714009373NRG24190420230008057
|
20/04/2023
|
manju
|
2714009373WL000252
|
manju
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071593
|
|
Mrs. MANJUDEVI W/OKHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937301880100/3900979
(रामसीया)
|
2714009373NRG24190420230008058
|
20/04/2023
|
sita
|
2714009373WL000252
|
sita
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071590
|
|
Mrs. SEETADEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937301880100/3900982-B
(रामसीया)
|
2714009373NRG24190420230007664
|
20/04/2023
|
mainaki
|
2714009373WL000227
|
mainaki
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071591
|
|
Mrs. MAINAKI W/ORAJURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937301880100/3900984
(रामसीया)
|
2714009373NRG24190420230008059
|
20/04/2023
|
SUNDARI DEVI
|
2714009373WL000252
|
SUNDARI DEVI
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071572
|
|
Mrs. SUNDARI WODHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937301880100/3900987
(रामसीया)
|
2714009373NRG24190420230007665
|
20/04/2023
|
manju devi
|
2714009373WL000227
|
manju devi
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071670
|
|
Mrs. MANJUDEVI WOKAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400937301880100/3900989
(रामसीया)
|
2714009373NRG24190420230008060
|
20/04/2023
|
chokha ram
|
2714009373WL000252
|
chokha ram
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071672
|
|
MR CHOKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400937301880100/3900991
(रामसीया)
|
2714009373NRG24190420230007666
|
20/04/2023
|
CHHOTI DEVI
|
2714009373WL000227
|
CHHOTI DEVI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071618
|
|
Mrs. CHHOTUDI W/ONATHURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937301880100/3900993
(रामसीया)
|
2714009373NRG24190420230007667
|
20/04/2023
|
PATASHI
|
2714009373WL000227
|
PATASHI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071514
|
|
Mrs. PATASI W/ODAYALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937301880100/3900994
(रामसीया)
|
2714009373NRG24190420230007668
|
20/04/2023
|
PARMA DEVI
|
2714009373WL000227
|
PARMA DEVI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071522
|
|
Mrs. PARAMADEVI WO BHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937301880100/3900996-A
(रामसीया)
|
2714009373NRG24190420230007669
|
20/04/2023
|
PHEPHA DEVI
|
2714009373WL000227
|
PHEPHA DEVI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071571
|
|
Mrs. FAIFA DEVI WOMOHANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937301880100/3900996-B
(रामसीया)
|
2714009373NRG24190420230007670
|
20/04/2023
|
JHADAVALI
|
2714009373WL000227
|
JHADAVALI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071513
|
|
Mrs. JADAV DEVI W/OANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937301880100/7327809
(रामसीया)
|
2714009373NRG24190420230007671
|
20/04/2023
|
BHANWARI
|
2714009373WL000227
|
BHANWARI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071547
|
|
Mrs. BHANWARI W/OMADANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400937301880100/7327818
(रामसीया)
|
2714009373NRG24190420230007672
|
20/04/2023
|
JADAWALI
|
2714009373WL000227
|
JADAWALI
|
00698
|
RMGB0000356
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
1488071546
|
|
Mrs. JADAVALI W/OMADANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937301880100/7327820-B
(रामसीया)
|
2714009373NRG24190420230007673
|
20/04/2023
|
Tulshi
|
2714009373WL000227
|
Tulshi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071630
|
|
Mrs. TULSHI W/OHANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937301880100/7397452
(रामसीया)
|
2714009373NRG24190420230008063
|
20/04/2023
|
santosh devi
|
2714009373WL000252
|
santosh devi
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071604
|
|
Mrs. SANTOSH DEVI W/O CHENA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400937301880100/7397453
(रामसीया)
|
2714009373NRG24190420230008064
|
20/04/2023
|
chandra ram
|
2714009373WL000252
|
chandra ram
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
12/05/2023
|
|
1488071679
|
|
Mr. CHANDRA RAM SO SHIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400937301880100/7397458
(रामसीया)
|
2714009373NRG24190420230008065
|
20/04/2023
|
BHANWARI DEVI
|
2714009373WL000252
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071580
|
|
Mrs. BHANWARIDEVI W/OMANGALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400937301880100/7397465
(रामसीया)
|
2714009373NRG24190420230008066
|
20/04/2023
|
bidami
|
2714009373WL000252
|
bidami
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071619
|
|
Mrs. BIDAMIDEVI W/ORAJENDRAPRASADJANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400937301880100/7397466
(रामसीया)
|
2714009373NRG24190420230008067
|
20/04/2023
|
LALITA DEVI
|
2714009373WL000252
|
LALITA DEVI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071711
|
|
Mrs. LALITA W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400937301880100/7397466-B
(रामसीया)
|
2714009373NRG24190420230008068
|
20/04/2023
|
manju devi
|
2714009373WL000252
|
manju devi
|
00698
|
RMGB0000356
|
600
|
600
|
Processed
|
12/05/2023
|
|
1488071607
|
|
Mrs. MANJUDEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400937301880100/7397468-A
(रामसीया)
|
2714009373NRG24190420230007674
|
20/04/2023
|
MEEMA DEVI
|
2714009373WL000227
|
MEEMA DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
12/05/2023
|
|
1488071626
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAKRANA
|
RJ-271400937301880100/7397468-B
(रामसीया)
|
2714009373NRG24190420230007675
|
20/04/2023
|
chhotu ram
|
2714009373WL000227
|
chhotu ram
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071675
|
|
Mr. CHHOTURAM SOJETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400937301882300/3900441-A
(रामसीया)
|
2714009373NRG24190420230008811
|
20/04/2023
|
MAINA
|
2714009373WL000265
|
MAINA
|
00698
|
RMGB0000356
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071538
|
|
Mrs. MAINA W/OKAMALKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400937301882300/3900460-C
(रामसीया)
|
2714009373NRG24190420230008812
|
20/04/2023
|
ARCHANA
|
2714009373WL000265
|
ARCHANA
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071653
|
|
Mrs. ARCHANA WODASHRATHPAHARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400937301882300/3900482
(रामसीया)
|
2714009373NRG24190420230008860
|
20/04/2023
|
SARJUDI
|
2714009373WL000266
|
SARJUDI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071549
|
|
Mrs. SARJUDEVI W/ONANURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937301882300/3900483
(रामसीया)
|
2714009373NRG24190420230008861
|
20/04/2023
|
TIJUDI
|
2714009373WL000266
|
TIJUDI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071558
|
|
Mrs. TIJUDI W/OSHRERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937301882300/3900485
(रामसीया)
|
2714009373NRG24190420230008862
|
20/04/2023
|
SANTOSH
|
2714009373WL000266
|
SANTOSH
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071715
|
|
Mrs. SANTUDI W/OSHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937301882300/3900490
(रामसीया)
|
2714009373NRG24190420230008863
|
20/04/2023
|
CHOTI DEVI
|
2714009373WL000266
|
CHOTI DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071532
|
|
MRS CHHOTUDI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400937301882300/3900493
(रामसीया)
|
2714009373NRG24190420230008864
|
20/04/2023
|
MUNNI DEVI
|
2714009373WL000266
|
MUNNI DEVI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071718
|
|
Mrs. MUNNIDEVI W/ORICHHAPALBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400937301882300/3900494-B
(रामसीया)
|
2714009373NRG24190420230008865
|
20/04/2023
|
PARVATI
|
2714009373WL000266
|
PARVATI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071556
|
|
Mrs. PARVATI W/O OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400937301882300/3900495
(रामसीया)
|
2714009373NRG24190420230008866
|
20/04/2023
|
PATASI
|
2714009373WL000266
|
PATASI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071559
|
|
Mrs. PATASI W/OSUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400937301882300/3900500
(रामसीया)
|
2714009373NRG24190420230008867
|
20/04/2023
|
Sita devi
|
2714009373WL000266
|
Sita devi
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071646
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400937301882300/3900504
(रामसीया)
|
2714009373NRG24190420230008868
|
20/04/2023
|
SAMPATI
|
2714009373WL000266
|
SAMPATI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071641
|
|
Mrs. SAMPATI WOGOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400937301882300/3900507-B
(रामसीया)
|
2714009373NRG24190420230008870
|
20/04/2023
|
panchudi
|
2714009373WL000266
|
panchudi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071645
|
|
Mrs. PACHUDI WORAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937301882300/3900520-A
(रामसीया)
|
2714009373NRG24190420230008814
|
20/04/2023
|
SOBHA KANWAR
|
2714009373WL000265
|
SOBHA KANWAR
|
00698
|
RMGB0000356
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071633
|
|
Mrs. SHOBHAKANWAR W/OMANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937301882300/3900538-B
(रामसीया)
|
2714009373NRG24190420230008816
|
20/04/2023
|
sanju kanwar
|
2714009373WL000265
|
sanju kanwar
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071656
|
|
Mrs. SANJUKANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400937301882300/3900544
(रामसीया)
|
2714009373NRG24190420230008817
|
20/04/2023
|
indra
|
2714009373WL000265
|
indra
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071683
|
|
Mrs. INDRADEVI WO MEGHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937301882300/3900554
(रामसीया)
|
2714009373NRG24190420230008001
|
20/04/2023
|
sahlani
|
2714009373WL000251
|
sahlani
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071610
|
|
Mr. SAHALANI S/ORAMDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400937301882300/3900557
(रामसीया)
|
2714009373NRG24190420230008818
|
20/04/2023
|
santi
|
2714009373WL000265
|
santi
|
00698
|
RMGB0000356
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488071600
|
|
SHANTI DEVI SONI W/O NANU LAL
|
UCO BANK(607066)
|
|
146
|
MAKRANA
|
RJ-271400937301882300/3900557-b
(रामसीया)
|
2714009373NRG24190420230008819
|
20/04/2023
|
REKHA DEVI
|
2714009373WL000265
|
REKHA DEVI
|
00698
|
RMGB0000356
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488071525
|
|
Mrs. REKHASONI W/ORAMESHCHANDSONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400937301882300/3900558-A
(रामसीया)
|
2714009373NRG24190420230008820
|
20/04/2023
|
SONU KUMARI SONI
|
2714009373WL000265
|
SONU KUMARI SONI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071612
|
|
Mrs. SONUKUMARISONI W/OARUNKUMARSONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400937301882300/3900569-B
(रामसीया)
|
2714009373NRG24190420230008871
|
20/04/2023
|
gita
|
2714009373WL000266
|
gita
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071648
|
|
Mrs. GITADEVI WO SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400937301882300/3900570
(रामसीया)
|
2714009373NRG24190420230008872
|
20/04/2023
|
MUNNI DEVI
|
2714009373WL000266
|
MUNNI DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071700
|
|
Mr. MUNNI DEVI W/O RAM NIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400937301882300/3900571
(रामसीया)
|
2714009373NRG24190420230008873
|
20/04/2023
|
KAMLA
|
2714009373WL000266
|
KAMLA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071716
|
|
Mrs. KAMLI W/OBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400937301882300/3900573
(रामसीया)
|
2714009373NRG24190420230008821
|
20/04/2023
|
MOHANI
|
2714009373WL000265
|
MOHANI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071723
|
|
Mrs. MOHANIDEVI W/OBIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400937301882300/3900579-A
(रामसीया)
|
2714009373NRG24190420230008822
|
20/04/2023
|
SARLA DEVI
|
2714009373WL000265
|
SARLA DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071526
|
|
Mrs. SARLA W/OPYARELAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400937301882300/3900584-B
(रामसीया)
|
2714009373NRG24190420230008874
|
20/04/2023
|
Sarla devi
|
2714009373WL000266
|
Sarla devi
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071678
|
|
Mrs. SARLADEVI WOHEMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400937301882300/3900587
(रामसीया)
|
2714009373NRG24190420230008823
|
20/04/2023
|
Prem devi
|
2714009373WL000265
|
Prem devi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071712
|
|
Mrs. PREMDEVI W/ORATANDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400937301882300/3900591
(रामसीया)
|
2714009373NRG24190420230008825
|
20/04/2023
|
sharda
|
2714009373WL000265
|
sharda
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071601
|
|
Mrs. SHARDA W/OPAPPULALSUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400937301882300/3900591-A
(रामसीया)
|
2714009373NRG24190420230008826
|
20/04/2023
|
SUMITRA
|
2714009373WL000265
|
SUMITRA
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071595
|
|
Mrs. SUMITRADEVI W/OMAHAVEERPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400937301882300/3900601-B
(रामसीया)
|
2714009373NRG24190420230008827
|
20/04/2023
|
NASEEM BANO
|
2714009373WL000265
|
NASEEM BANO
|
00698
|
RMGB0000356
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071665
|
|
NASIM BANO W/O FYAJ AHMAD
|
BANK OF BARODA(606985)
|
|
158
|
MAKRANA
|
RJ-271400937301882300/3900602
(रामसीया)
|
2714009373NRG24190420230008828
|
20/04/2023
|
samrinbano
|
2714009373WL000265
|
samrinbano
|
00698
|
RMGB0000356
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071684
|
|
Mrs. SAMRINBANO WO ALTAFHUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400937301882300/3900609
(रामसीया)
|
2714009373NRG24190420230008004
|
20/04/2023
|
ibrahim
|
2714009373WL000251
|
ibrahim
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071582
|
|
Mr. IBRAHIM SO NURMOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400937301882300/3900610
(रामसीया)
|
2714009373NRG24190420230008875
|
20/04/2023
|
RABIYA
|
2714009373WL000266
|
RABIYA
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071574
|
|
Mrs. RABIYA W/OUSMANGANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400937301882300/3900622
(रामसीया)
|
2714009373NRG24190420230008830
|
20/04/2023
|
sanjida
|
2714009373WL000265
|
sanjida
|
00698
|
RMGB0000356
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488071639
|
|
Mrs. SANJIDA WOMOHAMMAD HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400937301882300/3900625
(रामसीया)
|
2714009373NRG24190420230008005
|
20/04/2023
|
gulam nabi
|
2714009373WL000251
|
gulam nabi
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071651
|
|
Mr. GULAMNABI GULAMNABI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400937301882300/3900625-C
(रामसीया)
|
2714009373NRG24190420230008831
|
20/04/2023
|
SAHNAJ
|
2714009373WL000265
|
SAHNAJ
|
00698
|
RMGB0000356
|
1000
|
1000
|
Processed
|
12/05/2023
|
|
1488071598
|
|
Mrs. SHAHNAJBANO WOCHANMOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400937301882300/3900626
(रामसीया)
|
2714009373NRG24190420230008832
|
20/04/2023
|
Nasim
|
2714009373WL000265
|
Nasim
|
00698
|
RMGB0000356
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071637
|
|
Mrs. NASIM W/O YASIN W O YASIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400937301882300/3900630
(रामसीया)
|
2714009373NRG24190420230008833
|
20/04/2023
|
SAHNAJ BANO
|
2714009373WL000265
|
SAHNAJ BANO
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071717
|
|
Mrs. SHAHNJBANO W/OASGARALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400937301882300/3900633
(रामसीया)
|
2714009373NRG24190420230008877
|
20/04/2023
|
MADINA BANO
|
2714009373WL000266
|
MADINA BANO
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071528
|
|
Mrs. MADINA W/OMOHMMADRAFIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400937301882300/3900634-B
(रामसीया)
|
2714009373NRG24190420230008878
|
20/04/2023
|
samina
|
2714009373WL000266
|
samina
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071722
|
|
Mrs. SHAMINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400937301882300/3900635
(रामसीया)
|
2714009373NRG24190420230008879
|
20/04/2023
|
Rehmat
|
2714009373WL000266
|
Rehmat
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071720
|
|
Mrs. RAHMATBANO W/OPHAYAJAHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400937301882300/3900635-C
(रामसीया)
|
2714009373NRG24190420230008881
|
20/04/2023
|
samim bano
|
2714009373WL000266
|
samim bano
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071721
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400937301882300/3900637
(रामसीया)
|
2714009373NRG24190420230008834
|
20/04/2023
|
Rukasana Bano
|
2714009373WL000265
|
Rukasana Bano
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071603
|
|
Mrs. RUKASANABANO WO MOHAMMADALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400937301882300/3900637-A
(रामसीया)
|
2714009373NRG24190420230008835
|
20/04/2023
|
bismila
|
2714009373WL000265
|
bismila
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071597
|
|
Mrs. BISMILA W/OSOKATSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400937301882300/3900637-B
(रामसीया)
|
2714009373NRG24190420230008836
|
20/04/2023
|
SABANO BANO
|
2714009373WL000265
|
SABANO BANO
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071599
|
|
Mrs. SABANA WO AHMADALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400937301882300/3900638
(रामसीया)
|
2714009373NRG24190420230008837
|
20/04/2023
|
AABIDA BANO
|
2714009373WL000265
|
AABIDA BANO
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071596
|
|
Mrs. ABIDA WOCHANDMOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400937301882300/3900642
(रामसीया)
|
2714009373NRG24190420230008882
|
20/04/2023
|
SHARDA
|
2714009373WL000266
|
SHARDA
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071550
|
|
SHARDA WO NATHURAM
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400937301882300/3900652
(रामसीया)
|
2714009373NRG24190420230008884
|
20/04/2023
|
KANTA
|
2714009373WL000266
|
KANTA
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071562
|
|
Mrs. KANTA WOMANTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400937301882300/3900653-A
(रामसीया)
|
2714009373NRG24190420230008885
|
20/04/2023
|
PURANI
|
2714009373WL000266
|
PURANI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071530
|
|
Mrs. PURANI W/OMADANLALHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400937301882300/3900654
(रामसीया)
|
2714009373NRG24190420230008886
|
20/04/2023
|
SHNTOSH
|
2714009373WL000266
|
SHNTOSH
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071537
|
|
Mrs. SANTOSH W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400937301882300/3900656
(रामसीया)
|
2714009373NRG24190420230008887
|
20/04/2023
|
BHANWARI DEVI
|
2714009373WL000266
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071719
|
|
Mrs. BHANWARIDEVI W/OGOPIRAMHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400937301882300/3900661-B
(रामसीया)
|
2714009373NRG24190420230008888
|
20/04/2023
|
MUNNI DEVI
|
2714009373WL000266
|
MUNNI DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071534
|
|
Mrs. MUNNIDEVI W/OOMPRAKASHREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400937301882300/3900663
(रामसीया)
|
2714009373NRG24190420230008889
|
20/04/2023
|
BHANWARI
|
2714009373WL000266
|
BHANWARI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071536
|
|
Mrs. BHANWARI W/OSEWARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400937301882300/3900669
(रामसीया)
|
2714009373NRG24190420230008890
|
20/04/2023
|
MANJU
|
2714009373WL000266
|
MANJU
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071640
|
|
Miss. MANJU DOPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400937301882300/3900682-B
(रामसीया)
|
2714009373NRG24190420230008891
|
20/04/2023
|
JANTA
|
2714009373WL000266
|
JANTA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071539
|
|
Mrs. JANATADEVI W/ORAMNARAYANREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400937301882300/3900689-A
(रामसीया)
|
2714009373NRG24190420230008838
|
20/04/2023
|
saroj
|
2714009373WL000265
|
saroj
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071654
|
|
Mrs. SAROJ WOTARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400937301882300/3900699-A
(रामसीया)
|
2714009373NRG24190420230008839
|
20/04/2023
|
RAMESHWARI
|
2714009373WL000265
|
RAMESHWARI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071655
|
|
RAMESHWARI RATANLAL REGAR
|
BANK OF BARODA(606985)
|
|
185
|
MAKRANA
|
RJ-271400937301882300/3900712
(रामसीया)
|
2714009373NRG24190420230008892
|
20/04/2023
|
PATASHI
|
2714009373WL000266
|
PATASHI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071529
|
|
Mrs. PATASI W/OPRATAPRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400937301882300/3900715
(रामसीया)
|
2714009373NRG24190420230008893
|
20/04/2023
|
GEETA DEVI
|
2714009373WL000266
|
GEETA DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071527
|
|
Mrs. GEETA WO SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400937301882300/3900739
(रामसीया)
|
2714009373NRG24190420230008840
|
20/04/2023
|
RADHA
|
2714009373WL000265
|
RADHA
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071644
|
|
Mrs. RADHA WOSHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400937301882300/51457003
(रामसीया)
|
2714009373NRG24190420230008006
|
20/04/2023
|
BHRAT VIVAS
|
2714009373WL000251
|
BHRAT VIVAS
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071661
|
|
MR BHARAT VISWAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAKRANA
|
RJ-271400937301882300/7234149
(रामसीया)
|
2714009373NRG24190420230008894
|
20/04/2023
|
Panchi devi
|
2714009373WL000266
|
Panchi devi
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071624
|
|
Mrs. PANCHIDEVI W/OPURANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400937301882300/7327803
(रामसीया)
|
2714009373NRG24190420230008895
|
20/04/2023
|
AACHUKI
|
2714009373WL000266
|
AACHUKI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071533
|
|
Mrs. ACHUKI W/ODEEPARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400937301882300/7327806
(रामसीया)
|
2714009373NRG24190420230008008
|
20/04/2023
|
iqbal
|
2714009373WL000251
|
iqbal
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071608
|
|
Mr. IQBAL . IQBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400937301882300/7393835
(रामसीया)
|
2714009373NRG24190420230008897
|
20/04/2023
|
CHHOTI DEVI
|
2714009373WL000266
|
CHHOTI DEVI
|
00698
|
RMGB0000356
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1488071544
|
|
Mrs. CHHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400937301882300/7393854-A
(रामसीया)
|
2714009373NRG24190420230008009
|
20/04/2023
|
shiv karan
|
2714009373WL000251
|
shiv karan
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
12/05/2023
|
|
1488071660
|
|
Mr. SHIVKARAN SO CHATARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400937301882300/7393858-C
(रामसीया)
|
2714009373NRG24190420230008898
|
20/04/2023
|
kamla
|
2714009373WL000266
|
kamla
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071671
|
|
Mrs. KAMLADEVI GIRDHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400937301882300/7393859
(रामसीया)
|
2714009373NRG24190420230008899
|
20/04/2023
|
PUSHPA DEVI
|
2714009373WL000266
|
PUSHPA DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071540
|
|
Mrs. PUSHPA W/OBANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400937301882300/7393860
(रामसीया)
|
2714009373NRG24190420230008900
|
20/04/2023
|
MANJU DEVI
|
2714009373WL000266
|
MANJU DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071524
|
|
Mrs. MANJU WOOMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400937301882300/7393871
(रामसीया)
|
2714009373NRG24190420230008841
|
20/04/2023
|
INDRA DEVI
|
2714009373WL000265
|
INDRA DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071560
|
|
Mrs. INDRADEVISHARMA W/OBRIJMOHANGAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400937301882300/7393871-A
(रामसीया)
|
2714009373NRG24190420230008842
|
20/04/2023
|
ARUNA
|
2714009373WL000265
|
ARUNA
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071650
|
|
Mrs. ARUNA W O RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400937301882300/7393898
(रामसीया)
|
2714009373NRG24190420230008843
|
20/04/2023
|
pooja
|
2714009373WL000265
|
pooja
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071583
|
|
Mrs. PUJA W/OPAWANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400937301882300/7393908
(रामसीया)
|
2714009373NRG24190420230008901
|
20/04/2023
|
RajLaxmi
|
2714009373WL000266
|
RajLaxmi
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071667
|
|
Mrs. RAJLAXMI WOMANOHARLALLAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400937301882300/7393914-A
(रामसीया)
|
2714009373NRG24190420230008845
|
20/04/2023
|
kanta
|
2714009373WL000265
|
kanta
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071657
|
|
Mrs. KANTA WO NARENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400937301882300/7393919
(रामसीया)
|
2714009373NRG24190420230008846
|
20/04/2023
|
rajiya bano
|
2714009373WL000265
|
rajiya bano
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071606
|
|
Mrs. RAJIYA W/O MOHAMMED HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400937301882300/7393927-A
(रामसीया)
|
2714009373NRG24190420230008902
|
20/04/2023
|
AAYCHUKI
|
2714009373WL000266
|
AAYCHUKI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071714
|
|
Mrs. AAYACHUKI W/OBHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400937301882300/7393938
(रामसीया)
|
2714009373NRG24190420230008903
|
20/04/2023
|
Durgadevi
|
2714009373WL000266
|
Durgadevi
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071585
|
|
Mrs. DURGADEVI W/OSHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400937301882300/7393939
(रामसीया)
|
2714009373NRG24190420230008904
|
20/04/2023
|
SUSHILA
|
2714009373WL000266
|
SUSHILA
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071535
|
|
Mrs. SUSHILAREGAR W/OPOKARRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400937301882300/7393945
(रामसीया)
|
2714009373NRG24190420230008847
|
20/04/2023
|
JYANKI
|
2714009373WL000265
|
JYANKI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
12/05/2023
|
|
1488071573
|
|
Mrs. JAMAKIDEVI W/OBHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400937301882300/7397475
(रामसीया)
|
2714009373NRG24190420230008850
|
20/04/2023
|
MULKI
|
2714009373WL000265
|
MULKI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071614
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAKRANA
|
RJ-271400937301882300/7397475-A
(रामसीया)
|
2714009373NRG24190420230008851
|
20/04/2023
|
BAUDI
|
2714009373WL000265
|
BAUDI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071615
|
|
BAUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MAKRANA
|
RJ-271400937301882300/7397475-B
(रामसीया)
|
2714009373NRG24190420230008852
|
20/04/2023
|
seeta devi
|
2714009373WL000265
|
seeta devi
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071666
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAKRANA
|
RJ-271400937301882300/7397476-A
(रामसीया)
|
2714009373NRG24190420230008855
|
20/04/2023
|
GANGA DEVI
|
2714009373WL000265
|
GANGA DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071613
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAKRANA
|
RJ-271400937301882300/7397477
(रामसीया)
|
2714009373NRG24190420230008856
|
20/04/2023
|
BHANWRI DEVI
|
2714009373WL000265
|
BHANWRI DEVI
|
00698
|
RMGB0000356
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071609
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAKRANA
|
RJ-271400937301882300/7397508
(रामसीया)
|
2714009373NRG24190420230008857
|
20/04/2023
|
jebun bano
|
2714009373WL000265
|
jebun bano
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071636
|
|
Mrs. JEBUN W/OABDULKADAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400937301882300/7397525
(रामसीया)
|
2714009373NRG24190420230008905
|
20/04/2023
|
OMI
|
2714009373WL000266
|
OMI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071647
|
|
Mrs. OMI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400937301882300/7397525-B
(रामसीया)
|
2714009373NRG24190420230008906
|
20/04/2023
|
KANI DEVI
|
2714009373WL000266
|
KANI DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071584
|
|
Mrs. KANUDIDEVI W/OCHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400937301882300/7397546
(रामसीया)
|
2714009373NRG24190420230008858
|
20/04/2023
|
GANESHI DEVI
|
2714009373WL000265
|
GANESHI DEVI
|
00698
|
RMGB0000356
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071605
|
|
Mrs. GANESHI W/OSAMANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
279750
|
279750
|
|
|
|
|
|
|
|
|
216
|
MAKRANA
|
RJ-271400937301880100/3900766-A
(रामसीया)
|
2714009373NRG24190420230007630
|
20/04/2023
|
seeta
|
2714009373WL000227
|
seeta
|
00698
|
RMGB0000373
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071627
|
|
Mrs. SITA W/O RAM NIWASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400937301880100/3900812
(रामसीया)
|
2714009373NRG24190420230008024
|
20/04/2023
|
chhotu kanwar
|
2714009373WL000252
|
chhotu kanwar
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071507
|
|
Mrs. CHHOTUKANWAR W/OAJEETSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400937301880100/3900818
(रामसीया)
|
2714009373NRG24190420230008025
|
20/04/2023
|
LAXMAN SINGH
|
2714009373WL000252
|
LAXMAN SINGH
|
00698
|
RMGB0000373
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1488071512
|
|
Mr. LAXMANSINGH SOCHENSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400937301880100/3900994-B
(रामसीया)
|
2714009373NRG24190420230008062
|
20/04/2023
|
SEETA DEVI
|
2714009373WL000252
|
SEETA DEVI
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
12/05/2023
|
|
1488071541
|
|
Mrs. SEETADEVI WOMUNNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400937301882300/3900422-C
(रामसीया)
|
2714009373NRG24190420230008809
|
20/04/2023
|
rekha
|
2714009373WL000265
|
rekha
|
00698
|
RMGB0000373
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071713
|
|
Mrs. REKHADEVI WOSOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400937301882300/3900431-b
(रामसीया)
|
2714009373NRG24190420230008810
|
20/04/2023
|
MAYA
|
2714009373WL000265
|
MAYA
|
00698
|
RMGB0000373
|
1400
|
1400
|
Processed
|
12/05/2023
|
|
1488071501
|
|
Mrs. MAYA DEVI WO BIRADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400937301882300/3900621
(रामसीया)
|
2714009373NRG24190420230008876
|
20/04/2023
|
salma bano
|
2714009373WL000266
|
salma bano
|
00698
|
RMGB0000373
|
2200
|
2200
|
Processed
|
12/05/2023
|
|
1488071625
|
|
Mrs. SALMA BANO W O SARFRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400937301882300/3900635-A
(रामसीया)
|
2714009373NRG24190420230008880
|
20/04/2023
|
niyamatbano
|
2714009373WL000266
|
niyamatbano
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/05/2023
|
|
1488071638
|
|
Mrs. NYAMATBANO W/OABDULAJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337150
|
337150
|
|
|
|
|
|
|
|