|
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-271400937901886700/7376600
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446744
|
20/03/2024
|
Birma ram
|
2714009379WL038912
|
Birma ram
|
00045
|
BARB0MKARAN
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195768
|
|
BIRMA RAM MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937901886700/3903924-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446438
|
20/03/2024
|
JITENDRA REGAR
|
2714009379WL038911
|
JITENDRA REGAR
|
00048
|
BKID0007475
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195796
|
|
JITENDRA REGAR S/O SHRAVAN RAGAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937901886500/7393303-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441381
|
20/03/2024
|
Madhu devi
|
2714009379WL038802
|
Madhu devi
|
00354
|
PUNB0930300
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195684
|
|
Mrs. MADHUDEVI WO KISHNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937901886300/3904125-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447138
|
20/03/2024
|
Pushpa
|
2714009379WL038914
|
Pushpa
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195782
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937901886300/3904140
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447151
|
20/03/2024
|
BAJRANG SINGH
|
2714009379WL038914
|
BAJRANG SINGH
|
00415
|
SBIN0007799
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195772
|
|
MR BAJRANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937901886500/3904205-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441351
|
20/03/2024
|
Narbada
|
2714009379WL038802
|
Narbada
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195775
|
|
MRS NARBADA X
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400937901886500/3904222-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441357
|
20/03/2024
|
Raju devi
|
2714009379WL038802
|
Raju devi
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195770
|
|
MS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400937901886500/7234260
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447284
|
20/03/2024
|
KOSLYA DEVI
|
2714009379WL038925
|
KOSLYA DEVI
|
00415
|
SBIN0007799
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195769
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400937901886501/3924623
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446347
|
20/03/2024
|
Chhail singh
|
2714009379WL038909
|
Chhail singh
|
00415
|
SBIN0007799
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162195774
|
|
CHHAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAKRANA
|
RJ-271400937901886700/51454305
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446729
|
20/03/2024
|
Suresh
|
2714009379WL038912
|
Suresh
|
00415
|
SBIN0007799
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195777
|
|
Suresh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MAKRANA
|
RJ-271400937901886701/3924496
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446364
|
20/03/2024
|
KANWARI
|
2714009379WL038909
|
KANWARI
|
00415
|
SBIN0007799
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162195771
|
|
Mr. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16361
|
16361
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400937901886700/3903890-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446691
|
20/03/2024
|
INDRA DEVI
|
2714009379WL038912
|
INDRA DEVI
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195778
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400937901886700/7376660-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446749
|
20/03/2024
|
Kanchan devi
|
2714009379WL038912
|
Kanchan devi
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195776
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400937901886700/7376826-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446772
|
20/03/2024
|
MANBHARI
|
2714009379WL038912
|
MANBHARI
|
00415
|
SBIN0012899
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195773
|
|
MRS MANBHRI MANBHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400937901886700/3903934-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446714
|
20/03/2024
|
Rekha
|
2714009379WL038912
|
Rekha
|
00415
|
SBIN0031117
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195779
|
|
REKHA
|
UCO BANK(607066)
|
|
16
|
MAKRANA
|
RJ-271400937901886700/3903990
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446443
|
20/03/2024
|
RAMNIWASH
|
2714009379WL038911
|
RAMNIWASH
|
00415
|
SBIN0031117
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3162195792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAKRANA
|
RJ-271400937901886700/7234255-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446730
|
20/03/2024
|
Mali lakhara
|
2714009379WL038912
|
Mali lakhara
|
00415
|
SBIN0031117
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195780
|
|
MRS MALI LAKHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400937901886500/7393401
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446319
|
20/03/2024
|
TEJA RAM RINWA
|
2714009379WL038909
|
TEJA RAM RINWA
|
00415
|
SBIN0031291
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162195787
|
|
MR TEJA RAM SO BALU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400937901886500/7393424
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447292
|
20/03/2024
|
KHEMA RAM
|
2714009379WL038925
|
KHEMA RAM
|
00415
|
SBIN0031291
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195785
|
|
MR KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400937901886500/7393433-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446334
|
20/03/2024
|
Kanchan Rinwa
|
2714009379WL038909
|
Kanchan Rinwa
|
00415
|
SBIN0031291
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162195781
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAKRANA
|
RJ-271400937901886501/3924634
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446349
|
20/03/2024
|
Nandu singh
|
2714009379WL038909
|
Nandu singh
|
00415
|
SBIN0031291
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3162195786
|
|
MR NANDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400937901886502/5145021
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446355
|
20/03/2024
|
Jhuma jhuma
|
2714009379WL038909
|
Jhuma jhuma
|
00415
|
SBIN0031291
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195783
|
|
Mrs. JHUMA DEVI WO ASURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937901886700/3903988
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446383
|
20/03/2024
|
SANWATA RAM
|
2714009379WL038910
|
SANWATA RAM
|
00415
|
SBIN0031291
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195784
|
|
MR SANWTARAM CHHRANG
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400937901886701/3921012-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446363
|
20/03/2024
|
Tejpal singh
|
2714009379WL038909
|
Tejpal singh
|
00415
|
SBIN0031291
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162195795
|
|
MR TEJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400937901886701/3924665-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446366
|
20/03/2024
|
Sanju
|
2714009379WL038909
|
Sanju
|
00415
|
SBIN0031291
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162195789
|
|
MRS SANJU BHAMASHAHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAKRANA
|
RJ-271400937901886701/3924667
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447266
|
20/03/2024
|
VIMALA
|
2714009379WL038922
|
VIMALA
|
00415
|
SBIN0031291
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195788
|
|
MRS VIMLA DEVI BHAMASHAHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400937901886701/3924699
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446370
|
20/03/2024
|
AAND SINGH
|
2714009379WL038909
|
AAND SINGH
|
00415
|
SBIN0031291
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195791
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19407
|
19407
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400937901886500/7393304
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447288
|
20/03/2024
|
MODU GODARA
|
2714009379WL038925
|
MODU GODARA
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195794
|
|
Mr. MODU RAM S O GAHASI RAM GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937901886500/7393304-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447289
|
20/03/2024
|
Ghasiram
|
2714009379WL038925
|
Ghasiram
|
00415
|
SBIN0031664
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195793
|
|
Mr. GHASI RAM S/O SHIVRAM GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937901886700/51454303
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446481
|
20/03/2024
|
Vishnu devi
|
2714009379WL038911
|
Vishnu devi
|
00415
|
SBIN0031664
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195790
|
|
MRS VISHANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
31
|
MAKRANA
|
RJ-271400937901886300/3904156-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447154
|
20/03/2024
|
Lichhma devi
|
2714009379WL038914
|
Lichhma devi
|
00462
|
UCBA0000526
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195625
|
|
LICHHMA DEVI
|
UCO BANK(607066)
|
|
32
|
MAKRANA
|
RJ-271400937901886500/7234045-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446270
|
20/03/2024
|
PEETHARAM JUNAWA
|
2714009379WL038908
|
PEETHARAM JUNAWA
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195991
|
|
Mr. PITHA RAM S O UMA RAM JHUNAWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937901886500/7376854-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446271
|
20/03/2024
|
PINTU
|
2714009379WL038908
|
PINTU
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195571
|
|
PINTU SAIN
|
UCO BANK(607066)
|
|
34
|
MAKRANA
|
RJ-271400937901886500/7376970-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441377
|
20/03/2024
|
Raju Devi
|
2714009379WL038802
|
Raju Devi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195743
|
|
Mrs. RAJU DEVI S O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937901886500/7376979-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446289
|
20/03/2024
|
LACHHUDI
|
2714009379WL038908
|
LACHHUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195703
|
|
LACHHUDI
|
UCO BANK(607066)
|
|
36
|
MAKRANA
|
RJ-271400937901886500/7376997
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447287
|
20/03/2024
|
RAMU RAM
|
2714009379WL038925
|
RAMU RAM
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195623
|
|
RAMA RAM
|
UCO BANK(607066)
|
|
37
|
MAKRANA
|
RJ-271400937901886500/7393332-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441392
|
20/03/2024
|
Suman Bugaliya
|
2714009379WL038802
|
Suman Bugaliya
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195709
|
|
MISS SUMAN BUGALIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400937901886500/7393333-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447291
|
20/03/2024
|
GOPIRAM
|
2714009379WL038925
|
GOPIRAM
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195673
|
|
Mr. Gopi Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937901886500/7393334
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441393
|
20/03/2024
|
BODURAM
|
2714009379WL038802
|
BODURAM
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195598
|
|
Mr. BODU RAM SO NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937901886500/7393380-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446310
|
20/03/2024
|
Ramkaran
|
2714009379WL038908
|
Ramkaran
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196067
|
|
RAM KARAN S/O JAGGA RAM
|
UCO BANK(607066)
|
|
41
|
MAKRANA
|
RJ-271400937901886500/7393381
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441402
|
20/03/2024
|
Prema Sukh
|
2714009379WL038802
|
Prema Sukh
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195677
|
|
PREM SUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAKRANA
|
RJ-271400937901886500/7393437
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446336
|
20/03/2024
|
MANA RAM
|
2714009379WL038909
|
MANA RAM
|
00462
|
UCBA0000526
|
1421
|
1421
|
Processed
|
20/04/2024
|
|
3162195529
|
|
MANA RAM SO AMRA RAM
|
UCO BANK(607066)
|
|
43
|
MAKRANA
|
RJ-271400937901886500/7393446
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446341
|
20/03/2024
|
HUKMARAM
|
2714009379WL038909
|
HUKMARAM
|
00462
|
UCBA0000526
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162195530
|
|
HUKMA RAM S/O NANURAM BHICHAR
|
UCO BANK(607066)
|
|
44
|
MAKRANA
|
RJ-271400937901886501/3921001
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446344
|
20/03/2024
|
VIJAY SINGH
|
2714009379WL038909
|
VIJAY SINGH
|
00462
|
UCBA0000526
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162196066
|
|
VIJAY SINGH S/O LAL SINGH
|
UCO BANK(607066)
|
|
45
|
MAKRANA
|
RJ-271400937901886501/3924601
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446345
|
20/03/2024
|
Gulab singh
|
2714009379WL038909
|
Gulab singh
|
00462
|
UCBA0000526
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162195697
|
|
GULAB SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MAKRANA
|
RJ-271400937901886700/3903803
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446664
|
20/03/2024
|
Rupa devi
|
2714009379WL038912
|
Rupa devi
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195659
|
|
RUPA DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
47
|
MAKRANA
|
RJ-271400937901886700/3903808
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446666
|
20/03/2024
|
RAMPYARI
|
2714009379WL038912
|
RAMPYARI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196060
|
|
RAMPYARI WO UMA RAM
|
UCO BANK(607066)
|
|
48
|
MAKRANA
|
RJ-271400937901886700/3903840
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446667
|
20/03/2024
|
GAJENDRA SINGH
|
2714009379WL038912
|
GAJENDRA SINGH
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195528
|
|
GAJENDRA SINGH
|
UCO BANK(607066)
|
|
49
|
MAKRANA
|
RJ-271400937901886700/3903844
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446668
|
20/03/2024
|
TARA DEVI
|
2714009379WL038912
|
TARA DEVI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195567
|
|
TARA DEVI W/O SUGAN SINGH
|
UCO BANK(607066)
|
|
50
|
MAKRANA
|
RJ-271400937901886700/3903845
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446669
|
20/03/2024
|
INDRA KANWAR
|
2714009379WL038912
|
INDRA KANWAR
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196058
|
|
INDARA W/O SUMAR SINGH
|
UCO BANK(607066)
|
|
51
|
MAKRANA
|
RJ-271400937901886700/3903850-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446671
|
20/03/2024
|
MANGUDI DEVI
|
2714009379WL038912
|
MANGUDI DEVI
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162196064
|
|
MANGUDI DEVI W/O CHAUTU RAM
|
UCO BANK(607066)
|
|
52
|
MAKRANA
|
RJ-271400937901886700/3903852-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446672
|
20/03/2024
|
MANUDI
|
2714009379WL038912
|
MANUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195959
|
|
MANUDI WO HIRA RAM
|
UCO BANK(607066)
|
|
53
|
MAKRANA
|
RJ-271400937901886700/3903852-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446673
|
20/03/2024
|
GATTU DEVI
|
2714009379WL038912
|
GATTU DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195669
|
|
GATU D O MODU RAM
|
UCO BANK(607066)
|
|
54
|
MAKRANA
|
RJ-271400937901886700/3903853
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446674
|
20/03/2024
|
SAYARI
|
2714009379WL038912
|
SAYARI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196026
|
|
SAYARI W/O HANUMAN
|
UCO BANK(607066)
|
|
55
|
MAKRANA
|
RJ-271400937901886700/3903855-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446437
|
20/03/2024
|
SANGITA
|
2714009379WL038911
|
SANGITA
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195698
|
|
SANGITA
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400937901886700/3903860
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446675
|
20/03/2024
|
INDRADEVI
|
2714009379WL038912
|
INDRADEVI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196057
|
|
INDRA DEVI W/O GOPAL RAM
|
UCO BANK(607066)
|
|
57
|
MAKRANA
|
RJ-271400937901886700/3903863
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446676
|
20/03/2024
|
Raju kanwar
|
2714009379WL038912
|
Raju kanwar
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196065
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAKRANA
|
RJ-271400937901886700/3903864
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446678
|
20/03/2024
|
Durga
|
2714009379WL038912
|
Durga
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195597
|
|
DURGA WO RAMSWAROOP SINGH
|
UCO BANK(607066)
|
|
59
|
MAKRANA
|
RJ-271400937901886700/3903869-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446679
|
20/03/2024
|
NORTI
|
2714009379WL038912
|
NORTI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195560
|
|
NORTI W/O KAILASH NATH
|
UCO BANK(607066)
|
|
60
|
MAKRANA
|
RJ-271400937901886700/3903870-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446680
|
20/03/2024
|
Manju devi
|
2714009379WL038912
|
Manju devi
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195586
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
61
|
MAKRANA
|
RJ-271400937901886700/3903871
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446681
|
20/03/2024
|
ACHU DEVI
|
2714009379WL038912
|
ACHU DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196074
|
|
ACHUDI W/O MANGI NATH
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400937901886700/3903875-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447258
|
20/03/2024
|
Hajari Nath
|
2714009379WL038922
|
Hajari Nath
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195660
|
|
HAJARI NATH S/O HARI NATH
|
UCO BANK(607066)
|
|
63
|
MAKRANA
|
RJ-271400937901886700/3903876
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447293
|
20/03/2024
|
Hirki
|
2714009379WL038925
|
Hirki
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3162195564
|
|
HIRAKI W/O BIRAM NATH
|
UCO BANK(607066)
|
|
64
|
MAKRANA
|
RJ-271400937901886700/3903876-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446685
|
20/03/2024
|
Jagdish nath
|
2714009379WL038912
|
Jagdish nath
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195609
|
|
JAGDISH NATH
|
UCO BANK(607066)
|
|
65
|
MAKRANA
|
RJ-271400937901886700/3903876-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446686
|
20/03/2024
|
Jhuma
|
2714009379WL038912
|
Jhuma
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195674
|
|
JHUMA
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400937901886700/3903880-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447259
|
20/03/2024
|
Hukma nath
|
2714009379WL038922
|
Hukma nath
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195611
|
|
HUKAM NATH
|
UCO BANK(607066)
|
|
67
|
MAKRANA
|
RJ-271400937901886700/3903880-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447260
|
20/03/2024
|
Kana nath
|
2714009379WL038922
|
Kana nath
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195549
|
|
KANA NATH
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400937901886700/3903886
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446689
|
20/03/2024
|
SUSHILA
|
2714009379WL038912
|
SUSHILA
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196087
|
|
SUSHILA
|
UCO BANK(607066)
|
|
69
|
MAKRANA
|
RJ-271400937901886700/3903888
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447294
|
20/03/2024
|
Indu Devi
|
2714009379WL038925
|
Indu Devi
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195742
|
|
INDU DEVI WO LADU NATH
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400937901886700/3903902
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446692
|
20/03/2024
|
PAPU DEVI
|
2714009379WL038912
|
PAPU DEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196027
|
|
PAPPU DEVI W/O SHYAM NATH
|
UCO BANK(607066)
|
|
71
|
MAKRANA
|
RJ-271400937901886700/3903904
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446693
|
20/03/2024
|
SEETA DEVI
|
2714009379WL038912
|
SEETA DEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196051
|
|
SITA DEVI WO PURAN NATH
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400937901886700/3903904-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446694
|
20/03/2024
|
KARISHMA
|
2714009379WL038912
|
KARISHMA
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195654
|
|
KRISHMA W/O OM NATH
|
UCO BANK(607066)
|
|
73
|
MAKRANA
|
RJ-271400937901886700/3903914
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446697
|
20/03/2024
|
MADANI DEVI
|
2714009379WL038912
|
MADANI DEVI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195568
|
|
MADANI W/O RIGHA RAM
|
UCO BANK(607066)
|
|
74
|
MAKRANA
|
RJ-271400937901886700/3903915
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446702
|
20/03/2024
|
Rukma devi
|
2714009379WL038912
|
Rukma devi
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195748
|
|
RUKMA DEVI
|
UCO BANK(607066)
|
|
75
|
MAKRANA
|
RJ-271400937901886700/3903916
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446703
|
20/03/2024
|
SANTOSH
|
2714009379WL038912
|
SANTOSH
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195603
|
|
SANTOSH W/O PREMARAM REGAR
|
UCO BANK(607066)
|
|
76
|
MAKRANA
|
RJ-271400937901886700/3903918
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446705
|
20/03/2024
|
CHHOTUDI
|
2714009379WL038912
|
CHHOTUDI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195661
|
|
CHHOTUDI WO DHANNA
|
UCO BANK(607066)
|
|
77
|
MAKRANA
|
RJ-271400937901886700/3903920-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446706
|
20/03/2024
|
SUNDARI
|
2714009379WL038912
|
SUNDARI
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195665
|
|
SUNVARI
|
UCO BANK(607066)
|
|
78
|
MAKRANA
|
RJ-271400937901886700/3903920-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446707
|
20/03/2024
|
PINKI DEVI
|
2714009379WL038912
|
PINKI DEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195581
|
|
PINKI DEVI
|
UCO BANK(607066)
|
|
79
|
MAKRANA
|
RJ-271400937901886700/3903921-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446709
|
20/03/2024
|
Kailashi devi
|
2714009379WL038912
|
Kailashi devi
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195693
|
|
KAILASHI DEVI
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400937901886700/3903922
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446710
|
20/03/2024
|
KAMALA
|
2714009379WL038912
|
KAMALA
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195566
|
|
KAMLA
|
UCO BANK(607066)
|
|
81
|
MAKRANA
|
RJ-271400937901886700/3903929-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446711
|
20/03/2024
|
BHIKALI
|
2714009379WL038912
|
BHIKALI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195657
|
|
BHIKALI W/O BADRI RAM
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400937901886700/3903931-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446712
|
20/03/2024
|
SAROJ DEVI
|
2714009379WL038912
|
SAROJ DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196019
|
|
Mrs. SAROJDEVI WOKHIVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937901886700/3903934
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446713
|
20/03/2024
|
BAUDI DEVI
|
2714009379WL038912
|
BAUDI DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195541
|
|
BAUDI DEVI W/O GUDAR RAM
|
UCO BANK(607066)
|
|
84
|
MAKRANA
|
RJ-271400937901886700/3903936
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446715
|
20/03/2024
|
CHHOTUDI
|
2714009379WL038912
|
CHHOTUDI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196056
|
|
CHHOUDI W/O NEMA RAM
|
UCO BANK(607066)
|
|
85
|
MAKRANA
|
RJ-271400937901886700/3903938
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446371
|
20/03/2024
|
GULABI
|
2714009379WL038910
|
GULABI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195539
|
|
GULABI W/O MOOLA RAM
|
UCO BANK(607066)
|
|
86
|
MAKRANA
|
RJ-271400937901886700/3903939
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446717
|
20/03/2024
|
KAMALA DEVI
|
2714009379WL038912
|
KAMALA DEVI
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195538
|
|
KAMLA W/O MOTI RAM
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400937901886700/3903940
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446718
|
20/03/2024
|
PREMALI
|
2714009379WL038912
|
PREMALI
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195563
|
|
PREM DEVI W/O DEVA RAM
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400937901886700/3903942
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446719
|
20/03/2024
|
BHERURAM
|
2714009379WL038912
|
BHERURAM
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195548
|
|
BHERU RAM
|
UCO BANK(607066)
|
|
89
|
MAKRANA
|
RJ-271400937901886700/3903945-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446374
|
20/03/2024
|
KAMLI
|
2714009379WL038910
|
KAMLI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195642
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937901886700/3903946-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446720
|
20/03/2024
|
MUNNI DEVI
|
2714009379WL038912
|
MUNNI DEVI
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195621
|
|
MUNNI DEVI W/O SONA RAM
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400937901886700/3903948
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446721
|
20/03/2024
|
PREM DEVI
|
2714009379WL038912
|
PREM DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195537
|
|
PRAM DEVI W/O GANPAT RAM
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400937901886700/3903962
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446378
|
20/03/2024
|
MANJU
|
2714009379WL038910
|
MANJU
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196068
|
|
MANJU W/O DASHRATH KUMAR SHARMA
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400937901886700/3903975
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446380
|
20/03/2024
|
KOYALI
|
2714009379WL038910
|
KOYALI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195546
|
|
KOYALI W/O CHHOTU RAM
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400937901886700/3903976
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446381
|
20/03/2024
|
RADHA
|
2714009379WL038910
|
RADHA
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195616
|
|
RADHA DEVI W/O RAMAVATAR
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400937901886700/3903976-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446442
|
20/03/2024
|
Dhani devi
|
2714009379WL038911
|
Dhani devi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195543
|
|
DHANI DEVI W/O SHYAMSUNDAR SHARMA
|
UCO BANK(607066)
|
|
96
|
MAKRANA
|
RJ-271400937901886700/3903982
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446382
|
20/03/2024
|
HANUMAN RAM
|
2714009379WL038910
|
HANUMAN RAM
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195652
|
|
HANUMAN RAM S/O JUJA RAM
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400937901886700/3903990-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447295
|
20/03/2024
|
OMPRAKASH
|
2714009379WL038925
|
OMPRAKASH
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195547
|
|
OM PRAKASH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
98
|
MAKRANA
|
RJ-271400937901886700/3903993
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447296
|
20/03/2024
|
KESHI DEVI
|
2714009379WL038925
|
KESHI DEVI
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195710
|
|
KESARI W/OGHASI RAM JAT
|
UCO BANK(607066)
|
|
99
|
MAKRANA
|
RJ-271400937901886700/3903995
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447261
|
20/03/2024
|
JADAW
|
2714009379WL038922
|
JADAW
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195747
|
|
JADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKRANA
|
RJ-271400937901886700/3903996-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446385
|
20/03/2024
|
Shankar ram untwal
|
2714009379WL038910
|
Shankar ram untwal
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196089
|
|
SHANKAR RAM UNTWAL
|
UCO BANK(607066)
|
|
101
|
MAKRANA
|
RJ-271400937901886700/3903999
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446445
|
20/03/2024
|
CHENARAM
|
2714009379WL038911
|
CHENARAM
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195558
|
|
CHENA RAM S/O KARNA RAM
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400937901886700/3904001
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447263
|
20/03/2024
|
ARJA RAM
|
2714009379WL038922
|
ARJA RAM
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195545
|
|
ARJA RAM S/O BALU
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400937901886700/3904002-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447297
|
20/03/2024
|
BIRJA
|
2714009379WL038925
|
BIRJA
|
00462
|
UCBA0000526
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3162195989
|
|
BIRJA W/O HIRA RAM
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400937901886700/3904003
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446446
|
20/03/2024
|
SANTOSH
|
2714009379WL038911
|
SANTOSH
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195536
|
|
SANTU DEVI W/ OGOPAL RAM
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400937901886700/3904004-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447298
|
20/03/2024
|
GOPIRAM
|
2714009379WL038925
|
GOPIRAM
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195532
|
|
MR GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAKRANA
|
RJ-271400937901886700/3904005
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446447
|
20/03/2024
|
BHANWAR LAL
|
2714009379WL038911
|
BHANWAR LAL
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195534
|
|
BHANWAR LAL S/O RUPA RAMNEN
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400937901886700/3904011
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446448
|
20/03/2024
|
BAUDI
|
2714009379WL038911
|
BAUDI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162195622
|
|
BAUDI WO CHENA RAM
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400937901886700/3904013-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447300
|
20/03/2024
|
SANTOSH
|
2714009379WL038925
|
SANTOSH
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195569
|
|
SANTOSH WO GOPALRAM
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400937901886700/3904029-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446454
|
20/03/2024
|
Hariram
|
2714009379WL038911
|
Hariram
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195656
|
|
Mr. HARI RAM S/O BIRDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937901886700/3904031-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446458
|
20/03/2024
|
Manju devi
|
2714009379WL038911
|
Manju devi
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162196082
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400937901886700/3904031-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446725
|
20/03/2024
|
Gyarsi
|
2714009379WL038912
|
Gyarsi
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195667
|
|
GYARSI DEVI W O KHEMA RAM
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400937901886700/3904048
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446388
|
20/03/2024
|
MANOHAR SINGH
|
2714009379WL038910
|
MANOHAR SINGH
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195551
|
|
MANOHAR SINGH
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400937901886700/3904064
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446726
|
20/03/2024
|
KAMALA
|
2714009379WL038912
|
KAMALA
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162196080
|
|
MRS KAMLA WO GOMARAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400937901886700/3904064-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446390
|
20/03/2024
|
DEVA RAM
|
2714009379WL038910
|
DEVA RAM
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195531
|
|
DEVA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
115
|
MAKRANA
|
RJ-271400937901886700/3904070
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446462
|
20/03/2024
|
MEERA DEVI
|
2714009379WL038911
|
MEERA DEVI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195540
|
|
MEERA DEVI WO MOOLA RAM
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400937901886700/3904082
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446466
|
20/03/2024
|
BHAWANA RAM
|
2714009379WL038911
|
BHAWANA RAM
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195554
|
|
BHVANA RAM S/O JETHA RAM
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400937901886700/3904082-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446467
|
20/03/2024
|
GEETA
|
2714009379WL038911
|
GEETA
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196086
|
|
GEETA
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400937901886700/3904087
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446470
|
20/03/2024
|
RUKMA
|
2714009379WL038911
|
RUKMA
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196050
|
|
RUKAMANI DEVI W/O HUKMA RAM
|
UCO BANK(607066)
|
|
119
|
MAKRANA
|
RJ-271400937901886700/3904088
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446471
|
20/03/2024
|
JHUMAR RAM
|
2714009379WL038911
|
JHUMAR RAM
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195533
|
|
JUMAR RAM NENS/O
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400937901886700/3904090-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446473
|
20/03/2024
|
Panchi devi
|
2714009379WL038911
|
Panchi devi
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162196081
|
|
PANCHI DEVI
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400937901886700/3904091
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446391
|
20/03/2024
|
SARJU DEVI
|
2714009379WL038910
|
SARJU DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195561
|
|
SARJU DEVI W/O KUMA RAM
|
UCO BANK(607066)
|
|
122
|
MAKRANA
|
RJ-271400937901886700/3904099
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446392
|
20/03/2024
|
NORATI DEVI
|
2714009379WL038910
|
NORATI DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196059
|
|
NORTI W/O HANUMAN
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400937901886700/3904163-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446393
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038910
|
MANJU DEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196048
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400937901886700/5145011
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446479
|
20/03/2024
|
SEETA
|
2714009379WL038911
|
SEETA
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196045
|
|
SITA W/O SHYAM NATH
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400937901886700/5145307
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446728
|
20/03/2024
|
BAJU DEVI
|
2714009379WL038912
|
BAJU DEVI
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195555
|
|
BAJU DEVI W/O DEVILAL
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400937901886700/51454226
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446394
|
20/03/2024
|
KAMLA
|
2714009379WL038910
|
KAMLA
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196013
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400937901886700/7234257
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446731
|
20/03/2024
|
GOTHKI
|
2714009379WL038912
|
GOTHKI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195663
|
|
GOTKEE W/O KHEMA RAM
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400937901886700/7376551
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446732
|
20/03/2024
|
FULKI
|
2714009379WL038912
|
FULKI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195651
|
|
FULAKI W/O DHANNA RAM
|
UCO BANK(607066)
|
|
129
|
MAKRANA
|
RJ-271400937901886700/7376552-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446482
|
20/03/2024
|
Manju Devi
|
2714009379WL038911
|
Manju Devi
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195582
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400937901886700/7376556
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446735
|
20/03/2024
|
hajari
|
2714009379WL038912
|
hajari
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195600
|
|
HAJARI RAM S/O PUNA RAM
|
UCO BANK(607066)
|
|
131
|
MAKRANA
|
RJ-271400937901886700/7376568
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446739
|
20/03/2024
|
BABULAL
|
2714009379WL038912
|
BABULAL
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195606
|
|
BABU LAL S/O CHANDRA RAM
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400937901886700/7376574
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446397
|
20/03/2024
|
RADHA DEVI
|
2714009379WL038910
|
RADHA DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196054
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400937901886700/7376577
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446399
|
20/03/2024
|
LAXMI DEVI
|
2714009379WL038910
|
LAXMI DEVI
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162196053
|
|
Mrs. LICHMUDI W O SIMBHU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937901886700/7376584-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446741
|
20/03/2024
|
MANGUDI
|
2714009379WL038912
|
MANGUDI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195640
|
|
MANGUDI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
135
|
MAKRANA
|
RJ-271400937901886700/7376591-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446742
|
20/03/2024
|
MUNNI DEVI
|
2714009379WL038912
|
MUNNI DEVI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195666
|
|
MUNNI DEVI W O RAJU RAM
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400937901886700/7376592
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446401
|
20/03/2024
|
SAJNA
|
2714009379WL038910
|
SAJNA
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196070
|
|
SAJANI W/O BANKAT LAL
|
UCO BANK(607066)
|
|
137
|
MAKRANA
|
RJ-271400937901886700/7376593
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446743
|
20/03/2024
|
TIJUDI
|
2714009379WL038912
|
TIJUDI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196071
|
|
TEEJUDI W/O BHOLU RAM
|
UCO BANK(607066)
|
|
138
|
MAKRANA
|
RJ-271400937901886700/7376596-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446402
|
20/03/2024
|
GULABI
|
2714009379WL038910
|
GULABI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196046
|
|
GULABI GULABI
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400937901886700/7376600-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446745
|
20/03/2024
|
Kanchan Devi
|
2714009379WL038912
|
Kanchan Devi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195708
|
|
KANCHAN DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MAKRANA
|
RJ-271400937901886700/7376604
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446746
|
20/03/2024
|
Chitra Kanwar
|
2714009379WL038912
|
Chitra Kanwar
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195732
|
|
CHITRA KANWAR WO ISHWAR SINGH
|
UCO BANK(607066)
|
|
141
|
MAKRANA
|
RJ-271400937901886700/7376632-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446747
|
20/03/2024
|
AMAR SINGH
|
2714009379WL038912
|
AMAR SINGH
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195733
|
|
AMAR SINGH
|
UCO BANK(607066)
|
|
142
|
MAKRANA
|
RJ-271400937901886700/7376655
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446748
|
20/03/2024
|
MUNIR KHAN
|
2714009379WL038912
|
MUNIR KHAN
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195599
|
|
MUNIR KHAN S/O GAFUR
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400937901886700/7376661-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447265
|
20/03/2024
|
bhanwari
|
2714009379WL038922
|
bhanwari
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195650
|
|
BHANWARI WO KALWARAM
|
UCO BANK(607066)
|
|
144
|
MAKRANA
|
RJ-271400937901886700/7376661-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447264
|
20/03/2024
|
KALAVA RAM
|
2714009379WL038922
|
KALAVA RAM
|
00462
|
UCBA0000526
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195604
|
|
KALAVA RAM SO ANADA RAM
|
UCO BANK(607066)
|
|
145
|
MAKRANA
|
RJ-271400937901886700/7376707-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446493
|
20/03/2024
|
Rukma devi
|
2714009379WL038911
|
Rukma devi
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195649
|
|
MS RUKMA DO GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAKRANA
|
RJ-271400937901886700/7376711-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446404
|
20/03/2024
|
SUSHILA
|
2714009379WL038910
|
SUSHILA
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195619
|
|
SUSHILA WO RAJU RAM
|
UCO BANK(607066)
|
|
147
|
MAKRANA
|
RJ-271400937901886700/7376720
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446406
|
20/03/2024
|
DAMARAM
|
2714009379WL038910
|
DAMARAM
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195605
|
|
DAMA RAM SO MOTU RAM
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400937901886700/7376725-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446497
|
20/03/2024
|
SONU GEHLOT
|
2714009379WL038911
|
SONU GEHLOT
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195734
|
|
SONU GEHLOT
|
UCO BANK(607066)
|
|
149
|
MAKRANA
|
RJ-271400937901886700/7376739
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446500
|
20/03/2024
|
ANJU DEVI
|
2714009379WL038911
|
ANJU DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195635
|
|
ANJU DEVI W/O NIMBA RAM
|
UCO BANK(607066)
|
|
150
|
MAKRANA
|
RJ-271400937901886700/7376740
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446501
|
20/03/2024
|
panchuram
|
2714009379WL038911
|
panchuram
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195655
|
|
PANCHURAM S/O LADURAM
|
UCO BANK(607066)
|
|
151
|
MAKRANA
|
RJ-271400937901886700/7376740-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446502
|
20/03/2024
|
Saroj devi
|
2714009379WL038911
|
Saroj devi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195615
|
|
SAROJ DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MAKRANA
|
RJ-271400937901886700/7376742-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446503
|
20/03/2024
|
GEETA
|
2714009379WL038911
|
GEETA
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195662
|
|
GITA W/O DEVA RAM
|
UCO BANK(607066)
|
|
153
|
MAKRANA
|
RJ-271400937901886700/7376743
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446504
|
20/03/2024
|
NIMA RAM
|
2714009379WL038911
|
NIMA RAM
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195614
|
|
NIMA RAM SO JAY RAM
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400937901886700/7376743-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446505
|
20/03/2024
|
KHEMA RAM
|
2714009379WL038911
|
KHEMA RAM
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195705
|
|
KHEMA RAM S O JAY RAM
|
UCO BANK(607066)
|
|
155
|
MAKRANA
|
RJ-271400937901886700/7376744-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446506
|
20/03/2024
|
JHUMA DEVI
|
2714009379WL038911
|
JHUMA DEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195620
|
|
JHUMA DEVI W/O BABULAL
|
UCO BANK(607066)
|
|
156
|
MAKRANA
|
RJ-271400937901886700/7376745
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446407
|
20/03/2024
|
MADHU
|
2714009379WL038910
|
MADHU
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195664
|
|
MADUDI W O RAJU RAM
|
UCO BANK(607066)
|
|
157
|
MAKRANA
|
RJ-271400937901886700/7376747-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446508
|
20/03/2024
|
Dhana ram
|
2714009379WL038911
|
Dhana ram
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196075
|
|
MR DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAKRANA
|
RJ-271400937901886700/7376749-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446509
|
20/03/2024
|
Shrawan lal gurjar
|
2714009379WL038911
|
Shrawan lal gurjar
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195707
|
|
MR SHARVAN LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400937901886700/7376753-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446755
|
20/03/2024
|
MAINA
|
2714009379WL038912
|
MAINA
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195557
|
|
MAINA W/O HARI RAM
|
UCO BANK(607066)
|
|
160
|
MAKRANA
|
RJ-271400937901886700/7376754
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446409
|
20/03/2024
|
Sangita
|
2714009379WL038910
|
Sangita
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195588
|
|
Miss. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400937901886700/7376756
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446410
|
20/03/2024
|
AACHU DEVI
|
2714009379WL038910
|
AACHU DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196052
|
|
ACHUDI DEVI W/O KAISHA RAM GUJA
|
UCO BANK(607066)
|
|
162
|
MAKRANA
|
RJ-271400937901886700/7376760
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446510
|
20/03/2024
|
Jmna
|
2714009379WL038911
|
Jmna
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195641
|
|
JAMNA WO RAMPAL
|
UCO BANK(607066)
|
|
163
|
MAKRANA
|
RJ-271400937901886700/7376760-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446511
|
20/03/2024
|
Prema
|
2714009379WL038911
|
Prema
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196084
|
|
PARAMA RAM
|
UCO BANK(607066)
|
|
164
|
MAKRANA
|
RJ-271400937901886700/7376762-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446756
|
20/03/2024
|
SITA DEVI
|
2714009379WL038912
|
SITA DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195559
|
|
SITA W/O SANTOSH KUMAR
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400937901886700/7376764
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446757
|
20/03/2024
|
SUMAN DEVI
|
2714009379WL038912
|
SUMAN DEVI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195550
|
|
SUMAN DEVI W/O RAMESH CHANDRA
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400937901886700/7376771
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446759
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038912
|
GEETA DEVI
|
00462
|
UCBA0000526
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195544
|
|
GEETA W/O GANPATLAL
|
UCO BANK(607066)
|
|
167
|
MAKRANA
|
RJ-271400937901886700/7376771-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446760
|
20/03/2024
|
TULSI DEVI
|
2714009379WL038912
|
TULSI DEVI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162196062
|
|
TULCHI DEVI W/O DURGA PRASAD
|
UCO BANK(607066)
|
|
168
|
MAKRANA
|
RJ-271400937901886700/7376772-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446512
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038911
|
MANJU DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195617
|
|
MANJU W/O BHURA
|
UCO BANK(607066)
|
|
169
|
MAKRANA
|
RJ-271400937901886700/7376772-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446763
|
20/03/2024
|
Champa devi
|
2714009379WL038912
|
Champa devi
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162195552
|
|
CHAMPA DEVI W/O MOOL CHAND
|
UCO BANK(607066)
|
|
170
|
MAKRANA
|
RJ-271400937901886700/7376773
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446764
|
20/03/2024
|
KAMLI
|
2714009379WL038912
|
KAMLI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195672
|
|
KAMALI DEVI
|
UCO BANK(607066)
|
|
171
|
MAKRANA
|
RJ-271400937901886700/7376774
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446765
|
20/03/2024
|
PINKUDI
|
2714009379WL038912
|
PINKUDI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195670
|
|
PINKU DEVI W O TEJA RAM
|
UCO BANK(607066)
|
|
172
|
MAKRANA
|
RJ-271400937901886700/7376776
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446766
|
20/03/2024
|
SONAKI DEVI
|
2714009379WL038912
|
SONAKI DEVI
|
00462
|
UCBA0000526
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162195692
|
|
SONAKI DEVI W/O MULA RAM
|
UCO BANK(607066)
|
|
173
|
MAKRANA
|
RJ-271400937901886700/7376787-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446513
|
20/03/2024
|
Pappu ram
|
2714009379WL038911
|
Pappu ram
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195675
|
|
PAPPU RAM
|
UCO BANK(607066)
|
|
174
|
MAKRANA
|
RJ-271400937901886700/7376787-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446415
|
20/03/2024
|
HARJU DEVI
|
2714009379WL038910
|
HARJU DEVI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196031
|
|
HARJU DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400937901886700/7376791
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446416
|
20/03/2024
|
maina devi
|
2714009379WL038910
|
maina devi
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196088
|
|
MAINA DEVI
|
UCO BANK(607066)
|
|
176
|
MAKRANA
|
RJ-271400937901886700/7376795-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446517
|
20/03/2024
|
Kali
|
2714009379WL038911
|
Kali
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196083
|
|
KALI WO ONKARNATH
|
UCO BANK(607066)
|
|
177
|
MAKRANA
|
RJ-271400937901886700/7376796-b
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446519
|
20/03/2024
|
JANKI
|
2714009379WL038911
|
JANKI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162196007
|
|
JYANAKI DEVI
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400937901886700/7376801
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446521
|
20/03/2024
|
KAMALA
|
2714009379WL038911
|
KAMALA
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162196028
|
|
KAMALA W/O CHHIGANA
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400937901886700/7376802
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446522
|
20/03/2024
|
NORATI
|
2714009379WL038911
|
NORATI
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196029
|
|
NORATI W/O SARVAN
|
UCO BANK(607066)
|
|
180
|
MAKRANA
|
RJ-271400937901886700/7376806-b
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446417
|
20/03/2024
|
RAJUDI
|
2714009379WL038910
|
RAJUDI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195988
|
|
RAJUDI W/O DEV NATH
|
UCO BANK(607066)
|
|
181
|
MAKRANA
|
RJ-271400937901886700/7376818-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446767
|
20/03/2024
|
Bachn
|
2714009379WL038912
|
Bachn
|
00462
|
UCBA0000526
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195576
|
|
BACHAN DEVI W/O PARAMA RAM
|
UCO BANK(607066)
|
|
182
|
MAKRANA
|
RJ-271400937901886700/7376821-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446525
|
20/03/2024
|
GOPAL SHARMA
|
2714009379WL038911
|
GOPAL SHARMA
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196061
|
|
GOPAL RAM SHARMA S/O PANCHU RA
|
UCO BANK(607066)
|
|
183
|
MAKRANA
|
RJ-271400937901886700/7376824
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446770
|
20/03/2024
|
PAPUDI
|
2714009379WL038912
|
PAPUDI
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195577
|
|
PAPUDI DEVI
|
UCO BANK(607066)
|
|
184
|
MAKRANA
|
RJ-271400937901886700/7376826
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446771
|
20/03/2024
|
Suman devi
|
2714009379WL038912
|
Suman devi
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195585
|
|
SUMAN DEVI
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400937901886700/7376826-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446418
|
20/03/2024
|
GULABI DEVI
|
2714009379WL038910
|
GULABI DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195941
|
|
GULAB WO GANESH
|
UCO BANK(607066)
|
|
186
|
MAKRANA
|
RJ-271400937901886700/7376828
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446773
|
20/03/2024
|
Chukali
|
2714009379WL038912
|
Chukali
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195613
|
|
CHUKALI W/O KAILASH
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400937901886700/7376830
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446774
|
20/03/2024
|
BHANWARI
|
2714009379WL038912
|
BHANWARI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195610
|
|
BHANWARI
|
UCO BANK(607066)
|
|
188
|
MAKRANA
|
RJ-271400937901886700/7376831
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446419
|
20/03/2024
|
CHHOTUDI
|
2714009379WL038910
|
CHHOTUDI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195602
|
|
CHHOTUDI W/O GOGA RAM
|
UCO BANK(607066)
|
|
189
|
MAKRANA
|
RJ-271400937901886700/7376831-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446420
|
20/03/2024
|
VIMLA
|
2714009379WL038910
|
VIMLA
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195671
|
|
VIMLA W/O SHARWAN RAM
|
UCO BANK(607066)
|
|
190
|
MAKRANA
|
RJ-271400937901886700/7376832-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446421
|
20/03/2024
|
ratni devi
|
2714009379WL038910
|
ratni devi
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195584
|
|
RATANI DEVI
|
UCO BANK(607066)
|
|
191
|
MAKRANA
|
RJ-271400937901886700/7376832-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446422
|
20/03/2024
|
Teeja devi
|
2714009379WL038910
|
Teeja devi
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195601
|
|
TEEJA DEVI W/O RAMNIWAS
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400937901886700/7376834
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446775
|
20/03/2024
|
Rakhi
|
2714009379WL038912
|
Rakhi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195587
|
|
RAKHI
|
UCO BANK(607066)
|
|
193
|
MAKRANA
|
RJ-271400937901886700/7376834-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446527
|
20/03/2024
|
PANCHI DEVI
|
2714009379WL038911
|
PANCHI DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195618
|
|
PANCHI DEVI W/O HIRA RAM
|
UCO BANK(607066)
|
|
194
|
MAKRANA
|
RJ-271400937901886700/7376836
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446424
|
20/03/2024
|
SAMOSH DEVI
|
2714009379WL038910
|
SAMOSH DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195658
|
|
SAMOS W/O MODURAM
|
UCO BANK(607066)
|
|
195
|
MAKRANA
|
RJ-271400937901886700/7376837-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446425
|
20/03/2024
|
RAJU DEVI
|
2714009379WL038910
|
RAJU DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195583
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
196
|
MAKRANA
|
RJ-271400937901886700/7393251-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446427
|
20/03/2024
|
LAXMI
|
2714009379WL038910
|
LAXMI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196069
|
|
LUXMI WO MOOLA RAM RAIKA
|
UCO BANK(607066)
|
|
197
|
MAKRANA
|
RJ-271400937901886700/7393254-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446428
|
20/03/2024
|
RAJU DEVI
|
2714009379WL038910
|
RAJU DEVI
|
00462
|
UCBA0000526
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195668
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
198
|
MAKRANA
|
RJ-271400937901886700/7393255
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446429
|
20/03/2024
|
LUNGA DEVI
|
2714009379WL038910
|
LUNGA DEVI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196055
|
|
LUMA DEVI
|
UCO BANK(607066)
|
|
199
|
MAKRANA
|
RJ-271400937901886700/7393260
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446430
|
20/03/2024
|
DHAPUDI
|
2714009379WL038910
|
DHAPUDI
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195612
|
|
DHAPUDI W/O MOTI RAM
|
UCO BANK(607066)
|
|
200
|
MAKRANA
|
RJ-271400937901886700/7393265
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446777
|
20/03/2024
|
Deepak ramavat
|
2714009379WL038912
|
Deepak ramavat
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195700
|
|
DIPAK RAMAWAT
|
UCO BANK(607066)
|
|
201
|
MAKRANA
|
RJ-271400937901886700/7393274
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446529
|
20/03/2024
|
BHOM SINGH
|
2714009379WL038911
|
BHOM SINGH
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195553
|
|
BHOM SINGH
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400937901886700/8718507
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446530
|
20/03/2024
|
Banvarlal
|
2714009379WL038911
|
Banvarlal
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196072
|
|
BHAWAR LAL
|
UCO BANK(607066)
|
|
203
|
MAKRANA
|
RJ-271400937901886701/3924658
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446365
|
20/03/2024
|
Santudi
|
2714009379WL038909
|
Santudi
|
00462
|
UCBA0000526
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162195678
|
|
SANTUDI
|
UCO BANK(607066)
|
|
204
|
MAKRANA
|
RJ-271400937901886701/3924673-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446367
|
20/03/2024
|
Jagroop
|
2714009379WL038909
|
Jagroop
|
00462
|
UCBA0000526
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195565
|
|
JAGROOP S/O SOUDAN RAM
|
UCO BANK(607066)
|
|
205
|
MAKRANA
|
RJ-271400937901886800/3903895-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446531
|
20/03/2024
|
DULNATH
|
2714009379WL038911
|
DULNATH
|
00462
|
UCBA0000526
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195676
|
|
DUL NATH
|
UCO BANK(607066)
|
|
206
|
MAKRANA
|
RJ-271400937901886800/3903904
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446532
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038911
|
GEETA DEVI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195542
|
|
GEETA DEVI W/O SHIV NATH
|
UCO BANK(607066)
|
|
207
|
MAKRANA
|
RJ-271400937901886800/7376731
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446780
|
20/03/2024
|
Pusi
|
2714009379WL038912
|
Pusi
|
00462
|
UCBA0000526
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162196073
|
|
PUSI
|
UCO BANK(607066)
|
|
208
|
MAKRANA
|
RJ-271400937901886800/7376733
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446533
|
20/03/2024
|
SINGARI
|
2714009379WL038911
|
SINGARI
|
00462
|
UCBA0000526
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195607
|
|
SINGARI W/O KANARAM
|
UCO BANK(607066)
|
|
209
|
MAKRANA
|
RJ-271400937901886800/7376734
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446534
|
20/03/2024
|
manju devi
|
2714009379WL038911
|
manju devi
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162196085
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
210
|
MAKRANA
|
RJ-271400937901886800/7376734-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446535
|
20/03/2024
|
SOHANI DEVI
|
2714009379WL038911
|
SOHANI DEVI
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195653
|
|
Mrs. SOHANIDEVI WO HARIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400937901886800/7376735
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446536
|
20/03/2024
|
CHHOTU DEVI
|
2714009379WL038911
|
CHHOTU DEVI
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196011
|
|
CHHOTUDI W/O KISANA
|
UCO BANK(607066)
|
|
212
|
MAKRANA
|
RJ-271400937901886800/7376747
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446537
|
20/03/2024
|
RAMURAM
|
2714009379WL038911
|
RAMURAM
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195990
|
|
RAMURAM S/O LACHCHHA RAM
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400937901886800/7376775-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446781
|
20/03/2024
|
kanchan Devi
|
2714009379WL038912
|
kanchan Devi
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162196063
|
|
KANCHAN W/O DHARMA RAM GURJAR
|
UCO BANK(607066)
|
|
214
|
MAKRANA
|
RJ-271400937901886800/7376777-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446431
|
20/03/2024
|
Pooja kala
|
2714009379WL038910
|
Pooja kala
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195706
|
|
POOJA KALA
|
UCO BANK(607066)
|
|
215
|
MAKRANA
|
RJ-271400937901886800/7376783
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446432
|
20/03/2024
|
CHAUTHI DEVI
|
2714009379WL038910
|
CHAUTHI DEVI
|
00462
|
UCBA0000526
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195608
|
|
CHOUTHI DEVI WO SUKHA
|
UCO BANK(607066)
|
|
216
|
MAKRANA
|
RJ-271400937901886800/7376787
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446539
|
20/03/2024
|
SARAJU DEVI
|
2714009379WL038911
|
SARAJU DEVI
|
00462
|
UCBA0000526
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195535
|
|
SARJU DEVI W/O RAMJAS
|
UCO BANK(607066)
|
|
217
|
MAKRANA
|
RJ-271400937901886800/7376794
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446541
|
20/03/2024
|
RAJU DEVI
|
2714009379WL038911
|
RAJU DEVI
|
00462
|
UCBA0000526
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196017
|
|
RAJU DEVI
|
UCO BANK(607066)
|
|
218
|
MAKRANA
|
RJ-271400937901886800/7376798
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446542
|
20/03/2024
|
Kiran Devi
|
2714009379WL038911
|
Kiran Devi
|
00462
|
UCBA0000526
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195562
|
|
KIRAN DEVI
|
UCO BANK(607066)
|
|
219
|
MAKRANA
|
RJ-271400937901886800/7376804
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446543
|
20/03/2024
|
MANUDI
|
2714009379WL038911
|
MANUDI
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195970
|
|
MANUDI DEVI W/O BHIV NATH
|
UCO BANK(607066)
|
|
220
|
MAKRANA
|
RJ-271400937901886800/7376811
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446544
|
20/03/2024
|
KAMLA
|
2714009379WL038911
|
KAMLA
|
00462
|
UCBA0000526
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195556
|
|
Mr. KAMLA WO PRABHU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288221
|
288221
|
|
|
|
|
|
|
|
|
221
|
MAKRANA
|
RJ-271400937901886300/3904101-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447114
|
20/03/2024
|
BAUDI
|
2714009379WL038914
|
BAUDI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195815
|
|
Mrs. BABUDI WO PURKHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400937901886300/3904104-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447115
|
20/03/2024
|
AMRI
|
2714009379WL038914
|
AMRI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Rejected
|
20/04/2024
|
|
3162195738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
MAKRANA
|
RJ-271400937901886300/3904107
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447116
|
20/03/2024
|
SANTOSH DEVI
|
2714009379WL038914
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195942
|
|
SANTOSH WO MEHRAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400937901886300/3904108
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447117
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038914
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195960
|
|
GEETA DEVI WO JAIRAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400937901886300/3904109
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447118
|
20/03/2024
|
SHARDA DEVI
|
2714009379WL038914
|
SHARDA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195765
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400937901886300/3904109-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447119
|
20/03/2024
|
BHANWARI
|
2714009379WL038914
|
BHANWARI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195983
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400937901886300/3904109-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447120
|
20/03/2024
|
KELAM
|
2714009379WL038914
|
KELAM
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195767
|
|
Mrs. KEALAM WO BHIWRAJBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400937901886300/3904111
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447121
|
20/03/2024
|
MUNNI
|
2714009379WL038914
|
MUNNI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195740
|
|
Mrs. MUNNI WO BANSILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400937901886300/3904111-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447122
|
20/03/2024
|
MAINKI
|
2714009379WL038914
|
MAINKI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162195730
|
|
Mrs. MAINKI DEVI W/O CHENA RAM PARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400937901886300/3904111-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447123
|
20/03/2024
|
BAUDI
|
2714009379WL038914
|
BAUDI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195804
|
|
Mrs. BAUDI WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400937901886300/3904112-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447124
|
20/03/2024
|
PREM DEVI
|
2714009379WL038914
|
PREM DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195797
|
|
Mrs. PREM DEVI D O BHANWAR LAL KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400937901886300/3904114
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447125
|
20/03/2024
|
AMRI DEVI
|
2714009379WL038914
|
AMRI DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195802
|
|
Mrs. AMRIDEVI WO HARKARANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400937901886300/3904115
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447126
|
20/03/2024
|
DAKHUDI DEVI
|
2714009379WL038914
|
DAKHUDI DEVI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162195800
|
|
Mrs. DHAKUDEVI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400937901886300/3904115-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447127
|
20/03/2024
|
Radha devi
|
2714009379WL038914
|
Radha devi
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195712
|
|
Mrs. RADHA DEVI S O SUKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400937901886300/3904116
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447128
|
20/03/2024
|
HANUMAN SINGH
|
2714009379WL038914
|
HANUMAN SINGH
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195724
|
|
Mr. HANUMAN SINGH S/O HARNATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400937901886300/3904117
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447129
|
20/03/2024
|
RATU DEVI
|
2714009379WL038914
|
RATU DEVI
|
00698
|
RMGB0000328
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162195627
|
|
Ratu devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400937901886300/3904118
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447130
|
20/03/2024
|
PEMA DEVI
|
2714009379WL038914
|
PEMA DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162195801
|
|
Mrs. PEAMADEVI WO LAXMANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400937901886300/3904122
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447131
|
20/03/2024
|
MOHAN LAL
|
2714009379WL038914
|
MOHAN LAL
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195714
|
|
Mr. MOHAN LAL URF MOHAN RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400937901886300/3904122-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447132
|
20/03/2024
|
Kanchan
|
2714009379WL038914
|
Kanchan
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195805
|
|
Mrs. KACHAN WO RUPARAMKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400937901886300/3904123
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447133
|
20/03/2024
|
SANTOSH
|
2714009379WL038914
|
SANTOSH
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162195811
|
|
Mrs. SANTOSH WO BABULALKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400937901886300/3904124
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447134
|
20/03/2024
|
BHOLAKI
|
2714009379WL038914
|
BHOLAKI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195962
|
|
BHOLAKI DEVI WO JAGDISH KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400937901886300/3904124-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447135
|
20/03/2024
|
Parvati
|
2714009379WL038914
|
Parvati
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162196099
|
|
Mrs. PARVATI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400937901886300/3904125
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447136
|
20/03/2024
|
MANGALI
|
2714009379WL038914
|
MANGALI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195731
|
|
Mrs. MANGLI W/O MEAGHA RAM PARJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400937901886300/3904125-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447137
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038914
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162196097
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400937901886300/3904126
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447139
|
20/03/2024
|
MANJU
|
2714009379WL038914
|
MANJU
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195806
|
|
Mrs. MANJUDEVI WO RAMURAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400937901886300/3904126-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447140
|
20/03/2024
|
NANDU DEVI
|
2714009379WL038914
|
NANDU DEVI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3162195810
|
|
Mrs. NANDUDEVI WO HARKARANKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400937901886300/3904128-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447141
|
20/03/2024
|
SITA
|
2714009379WL038914
|
SITA
|
00698
|
RMGB0000328
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3162195814
|
|
Mrs. SITADEVI WO BHANWARLALKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400937901886300/3904131
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447142
|
20/03/2024
|
RAMPYARI
|
2714009379WL038914
|
RAMPYARI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195725
|
|
Mrs. RAMPYARI W/O GIRDHARI JANGIED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400937901886300/3904131-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447143
|
20/03/2024
|
MUNNI DEVI
|
2714009379WL038914
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195754
|
|
Mrs. MUNNI DEVI W/O KHUSAL RAM JANGIED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400937901886300/3904132
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447144
|
20/03/2024
|
BAUDI
|
2714009379WL038914
|
BAUDI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162196008
|
|
BAURI WO HANUMAN RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400937901886300/3904133
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447145
|
20/03/2024
|
RUKMA DEVI
|
2714009379WL038914
|
RUKMA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195728
|
|
Mrs. RUKMA DEVI W/O BHANWAR LAL JANGIED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400937901886300/3904133-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447146
|
20/03/2024
|
SAROJ
|
2714009379WL038914
|
SAROJ
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195753
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400937901886300/3904135
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447147
|
20/03/2024
|
PARSARAM
|
2714009379WL038914
|
PARSARAM
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162196040
|
|
Mr. PARASARAM SOKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400937901886300/3904135-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447148
|
20/03/2024
|
JASU DEVI
|
2714009379WL038914
|
JASU DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162196025
|
|
Mrs. JASUDEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400937901886300/3904136
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447149
|
20/03/2024
|
JIMNA DEVI
|
2714009379WL038914
|
JIMNA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195759
|
|
Mrs. JAMNA DEVI W/O CHAINA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400937901886300/3904139
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447150
|
20/03/2024
|
Bhanwar singh
|
2714009379WL038914
|
Bhanwar singh
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195749
|
|
Mr. BHANWAR SINGH SO AMAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400937901886300/3904155
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447152
|
20/03/2024
|
PUSARAM
|
2714009379WL038914
|
PUSARAM
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195957
|
|
Mr. PUSARAM SO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400937901886300/3904156
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447153
|
20/03/2024
|
Kamla
|
2714009379WL038914
|
Kamla
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162196094
|
|
KAMLA DEVI WO TEJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400937901886300/3904156-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447155
|
20/03/2024
|
Santosh
|
2714009379WL038914
|
Santosh
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195812
|
|
Mrs. SANTOSH WO SHIMBHURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400937901886300/3904157
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447156
|
20/03/2024
|
Siru devi
|
2714009379WL038914
|
Siru devi
|
00698
|
RMGB0000328
|
840
|
840
|
Processed
|
20/04/2024
|
|
3162195739
|
|
Miss. SIRU DEVI WO RAMESAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400937901886300/3904157-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447157
|
20/03/2024
|
SANTOSH DEVI
|
2714009379WL038914
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195836
|
|
Mrs. SANTOSHDEVI WO KHUBARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400937901886300/3904158
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447158
|
20/03/2024
|
BIRJUDI
|
2714009379WL038914
|
BIRJUDI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162195816
|
|
Mrs. BIRGIDEVI WO PARMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400937901886300/3904159-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447159
|
20/03/2024
|
KESAR DEVI
|
2714009379WL038914
|
KESAR DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162196093
|
|
KESHAR DEVI WO PURNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400937901886300/3904159-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447160
|
20/03/2024
|
Punam
|
2714009379WL038914
|
Punam
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3162195837
|
|
Mrs. PUNAM WO SHARWANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400937901886300/3904160
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447161
|
20/03/2024
|
NANUDI
|
2714009379WL038914
|
NANUDI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162195856
|
|
Mrs. NANUDI WO LICHMANMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400937901886300/3904161
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447162
|
20/03/2024
|
NATHI DEVI
|
2714009379WL038914
|
NATHI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195813
|
|
Mrs. NATHIDEVI WO BIRDAEAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400937901886300/3904162
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447163
|
20/03/2024
|
PANCHI
|
2714009379WL038914
|
PANCHI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195982
|
|
PACHURI DEVI WO SHANKAR RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400937901886300/3904162-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447164
|
20/03/2024
|
HEMA DEVI
|
2714009379WL038914
|
HEMA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195949
|
|
HEMA DEVI WO BHANWAR LAL MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400937901886300/3904162-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447165
|
20/03/2024
|
SUGANI DEVI
|
2714009379WL038914
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195935
|
|
SUGAN DEVI WO RUGHNATH RAM MEGHWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400937901886300/3904162-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447166
|
20/03/2024
|
RAJU DEVI
|
2714009379WL038914
|
RAJU DEVI
|
00698
|
RMGB0000328
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162195799
|
|
Mrs. RAJU DEVI W O RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400937901886300/3904164
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447167
|
20/03/2024
|
CHHOTUDI
|
2714009379WL038914
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162195853
|
|
Mrs. CHOTUDI WO SUKHARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400937901886300/3904166
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447168
|
20/03/2024
|
GANGA DEVI
|
2714009379WL038914
|
GANGA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195972
|
|
GANGA DEVI WO HARKARAN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400937901886300/3904167
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447169
|
20/03/2024
|
MUNNI DEVI
|
2714009379WL038914
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3162195808
|
|
Mrs. MUNNIDEVI WO HEERARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400937901886300/3904168
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447170
|
20/03/2024
|
BAUDI
|
2714009379WL038914
|
BAUDI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195729
|
|
Mr. BAUDI W/O MANSA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400937901886300/3904169
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447171
|
20/03/2024
|
GANPATI DEVI
|
2714009379WL038914
|
GANPATI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195876
|
|
Mrs. GANPATIDEVI WO DINARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400937901886300/3904169-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447172
|
20/03/2024
|
SANTOSH DEVI
|
2714009379WL038914
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195831
|
|
Mrs. SANTOSH WO KUSALRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400937901886300/3904169-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447173
|
20/03/2024
|
PURANI DEVI
|
2714009379WL038914
|
PURANI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195726
|
|
Mrs. PURANI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400937901886300/3904170
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447174
|
20/03/2024
|
SUGANI DEVI
|
2714009379WL038914
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162195756
|
|
Mrs. SUGHNI DVI W/O TEJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400937901886300/3904171
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447175
|
20/03/2024
|
TULACHHA RAM
|
2714009379WL038914
|
TULACHHA RAM
|
00698
|
RMGB0000328
|
1470
|
1470
|
Processed
|
20/04/2024
|
|
3162195987
|
|
Mr. TULSHIRAM SO DHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400937901886300/3904171-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447176
|
20/03/2024
|
KAMLA DEVI
|
2714009379WL038914
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162196024
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAKRANA
|
RJ-271400937901886300/3904172
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447177
|
20/03/2024
|
SANTOSH
|
2714009379WL038914
|
SANTOSH
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195817
|
|
Mrs. SANTOSHDEVI WO SOLARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400937901886300/3904172-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447178
|
20/03/2024
|
AMARI DEVI
|
2714009379WL038914
|
AMARI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195961
|
|
AMARI DEVI WO MOTI RAM BHICHER .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400937901886300/3904172-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447179
|
20/03/2024
|
BHANWARI DEVI
|
2714009379WL038914
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195727
|
|
Mrs. BHANWARI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400937901886300/3904173-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447180
|
20/03/2024
|
Santosh
|
2714009379WL038914
|
Santosh
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195741
|
|
Mrs. SANTOSH WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400937901886300/3904174
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447181
|
20/03/2024
|
PANCHU RAM
|
2714009379WL038914
|
PANCHU RAM
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195713
|
|
Mrs. PANCHU RAM S/O SHIV KARAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400937901886300/3904174-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447182
|
20/03/2024
|
Manki
|
2714009379WL038914
|
Manki
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195755
|
|
Mrs. MANKI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400937901886300/3904175
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447183
|
20/03/2024
|
MOHANI
|
2714009379WL038914
|
MOHANI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195574
|
|
Mrs. MOHANI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400937901886300/3904175-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447184
|
20/03/2024
|
Birju Devi
|
2714009379WL038914
|
Birju Devi
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195807
|
|
Mrs. BIRJUDEVI WO TEJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400937901886300/3904176-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447185
|
20/03/2024
|
PUSAKI
|
2714009379WL038914
|
PUSAKI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195809
|
|
Mrs. PUSKI WO MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400937901886300/3904176-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447186
|
20/03/2024
|
Foolki devi
|
2714009379WL038914
|
Foolki devi
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162195835
|
|
Mrs. FOOLKIDEVI WO HANUMANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400937901886300/3904177
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447187
|
20/03/2024
|
RAMKARAN
|
2714009379WL038914
|
RAMKARAN
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195721
|
|
Mr. NARAYAN S/O GODA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400937901886300/3904179
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447188
|
20/03/2024
|
CHHOTI DEVI
|
2714009379WL038914
|
CHHOTI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195803
|
|
Mrs. CHOUTIDEVI WO KAILASHJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400937901886300/3904180
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447189
|
20/03/2024
|
RIDHA RAM
|
2714009379WL038914
|
RIDHA RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195717
|
|
RIDHA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
294
|
MAKRANA
|
RJ-271400937901886300/3904182
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447190
|
20/03/2024
|
LICHHMA DEVI
|
2714009379WL038914
|
LICHHMA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195578
|
|
LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400937901886300/3904192
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447191
|
20/03/2024
|
SUGANI
|
2714009379WL038914
|
SUGANI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3162195994
|
|
SUGNI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400937901886500/3904186-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441347
|
20/03/2024
|
santosh devi
|
2714009379WL038802
|
santosh devi
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196095
|
|
SANTOSH DEVI WO MUNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400937901886500/3904188
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446254
|
20/03/2024
|
SHANTI DEVI
|
2714009379WL038908
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195950
|
|
SHANTI DEVI WO GOPAL RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400937901886500/3904189-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446255
|
20/03/2024
|
Kiran Devi
|
2714009379WL038908
|
Kiran Devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195699
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400937901886500/3904193
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446256
|
20/03/2024
|
KESAR
|
2714009379WL038908
|
KESAR
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195757
|
|
Mrs. KESAR W/O KANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400937901886500/3904202
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446257
|
20/03/2024
|
BAJUDI
|
2714009379WL038908
|
BAJUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195992
|
|
BAJURI WO BALU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400937901886500/3904203
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446258
|
20/03/2024
|
Kishor mal
|
2714009379WL038908
|
Kishor mal
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195596
|
|
Mr. KISHOR MAL SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400937901886500/3904203-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446259
|
20/03/2024
|
Premli
|
2714009379WL038908
|
Premli
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195857
|
|
Mrs. PREMALIDEVI WO SEADURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400937901886500/3904203-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441348
|
20/03/2024
|
Sinjari
|
2714009379WL038802
|
Sinjari
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195858
|
|
Mrs. SINJARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400937901886500/3904204
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441349
|
20/03/2024
|
TIJUDI
|
2714009379WL038802
|
TIJUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195930
|
|
TIJURI WO HARKARAN MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400937901886500/3904205-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441350
|
20/03/2024
|
MEERA DEVI
|
2714009379WL038802
|
MEERA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195647
|
|
Miss. MEERA DEVI WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400937901886500/3904206
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447192
|
20/03/2024
|
RAJUDI
|
2714009379WL038914
|
RAJUDI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195838
|
|
Mrs. RAJUDIPURI WO NATHUPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400937901886500/3904207-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446260
|
20/03/2024
|
SAROJDEVI
|
2714009379WL038908
|
SAROJDEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195839
|
|
Mrs. SAROJDEVI WO BAJRANGPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400937901886500/3904208
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446261
|
20/03/2024
|
KAMALA
|
2714009379WL038908
|
KAMALA
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195945
|
|
KAMLA WO SHARVANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400937901886500/3904209
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441352
|
20/03/2024
|
BIDAMIDEVI
|
2714009379WL038802
|
BIDAMIDEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195848
|
|
Mrs. BIDAMIDEVI WO DAYALPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400937901886500/3904209-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441353
|
20/03/2024
|
SARLAPURI
|
2714009379WL038802
|
SARLAPURI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195847
|
|
Mrs. SARLAPURI WO OMPURIGOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400937901886500/3904210-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446262
|
20/03/2024
|
Raju Devi
|
2714009379WL038908
|
Raju Devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195702
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
MAKRANA
|
RJ-271400937901886500/3904212
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446263
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038908
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195964
|
|
MANJU DEVI WO KAILASHPURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400937901886500/3904214
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441354
|
20/03/2024
|
PUSPA DEVI
|
2714009379WL038802
|
PUSPA DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195846
|
|
Mrs. PUSPADEVI WO SURESHPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400937901886500/3904218
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441355
|
20/03/2024
|
SUPYARI
|
2714009379WL038802
|
SUPYARI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162196003
|
|
Mrs. SUPPYARIDEVI WORAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400937901886500/3904220
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441356
|
20/03/2024
|
NARUDI DEVI
|
2714009379WL038802
|
NARUDI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195840
|
|
Mrs. NARUDIDEVI WO MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400937901886500/3904222
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447193
|
20/03/2024
|
Birmaram
|
2714009379WL038914
|
Birmaram
|
00698
|
RMGB0000328
|
630
|
630
|
Processed
|
20/04/2024
|
|
3162195575
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400937901886500/3904224
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447194
|
20/03/2024
|
BIRJU DEVI
|
2714009379WL038914
|
BIRJU DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
20/04/2024
|
|
3162195944
|
|
BIRJU DEVI WO SYOJI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400937901886500/3904225
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441358
|
20/03/2024
|
GEETA
|
2714009379WL038802
|
GEETA
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162196101
|
|
Mrs. GEETA WORAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400937901886500/3904227
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441359
|
20/03/2024
|
BAUDI
|
2714009379WL038802
|
BAUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195947
|
|
Mrs. BAUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400937901886500/3904227-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441360
|
20/03/2024
|
Baudi
|
2714009379WL038802
|
Baudi
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196091
|
|
BAURI WO PANCHU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400937901886500/3904228
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446264
|
20/03/2024
|
Sarju
|
2714009379WL038908
|
Sarju
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195894
|
|
Mrs. SARJU WO KHEMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400937901886500/3904231
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446265
|
20/03/2024
|
KABU DEVI
|
2714009379WL038908
|
KABU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195626
|
|
KABU DEVI WO DHUDA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400937901886500/3904232
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441361
|
20/03/2024
|
SANTOSH DEVI
|
2714009379WL038802
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196030
|
|
Mrs. SANTOSH DEVI W O HANUMAN RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400937901886500/3904241-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446266
|
20/03/2024
|
CHUKA DEVI
|
2714009379WL038908
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195849
|
|
Mrs. CHUKADEVI WO RAJENDERPARSADNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400937901886500/3904250
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446315
|
20/03/2024
|
Manohar Singh
|
2714009379WL038909
|
Manohar Singh
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195735
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MAKRANA
|
RJ-271400937901886500/5145030
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446267
|
20/03/2024
|
Kamla devi
|
2714009379WL038908
|
Kamla devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195855
|
|
Mrs. KAMLADEVI WO JHUMARRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400937901886500/5145309
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446268
|
20/03/2024
|
PARMA DEVI
|
2714009379WL038908
|
PARMA DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195873
|
|
Mrs. PARMA DEI WO CHOTHURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400937901886500/5145309-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441362
|
20/03/2024
|
Nanda ram
|
2714009379WL038802
|
Nanda ram
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195687
|
|
Mr. NANDA RAM SO UMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400937901886500/5145312
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446269
|
20/03/2024
|
BAUDI
|
2714009379WL038908
|
BAUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195874
|
|
Mrs. BAUDI WO RAMNIWASJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400937901886500/7234045-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447250
|
20/03/2024
|
Pintu devi
|
2714009379WL038922
|
Pintu devi
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195745
|
|
Mrs. PINTUDEVI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400937901886500/7234045-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447251
|
20/03/2024
|
SAROJ
|
2714009379WL038922
|
SAROJ
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195746
|
|
Mrs. SAROJ W O BHAWANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400937901886500/7234268
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446316
|
20/03/2024
|
RAJU DEVI
|
2714009379WL038909
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195934
|
|
Mrs. Raju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400937901886500/7334270-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441363
|
20/03/2024
|
BAUDI
|
2714009379WL038802
|
BAUDI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196092
|
|
BAURI DEVI WO KANA RAM KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400937901886500/7376858
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441364
|
20/03/2024
|
RAMESH PURI
|
2714009379WL038802
|
RAMESH PURI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195951
|
|
Mr. RAMESH PURI S O BANSI PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400937901886500/7376859
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441365
|
20/03/2024
|
SHANTI GOSWAMI
|
2714009379WL038802
|
SHANTI GOSWAMI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195628
|
|
Mrs. SHANTIGOSWAMI WO AMARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400937901886500/7376867
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446317
|
20/03/2024
|
BANSHI RAM
|
2714009379WL038909
|
BANSHI RAM
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162196076
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAKRANA
|
RJ-271400937901886500/7376868
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447195
|
20/03/2024
|
JASHODA
|
2714009379WL038914
|
JASHODA
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3162195956
|
|
Mrs. JASHODA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400937901886500/7376878-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446272
|
20/03/2024
|
Lila Devi
|
2714009379WL038908
|
Lila Devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195845
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400937901886500/7376879-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447285
|
20/03/2024
|
Santosh devi
|
2714009379WL038925
|
Santosh devi
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195679
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400937901886500/7376881
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441366
|
20/03/2024
|
MULI
|
2714009379WL038802
|
MULI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195862
|
|
Mrs. MUNNIDEVI WO SUKHARAMJANGIED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400937901886500/7376882
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446273
|
20/03/2024
|
Pragti
|
2714009379WL038908
|
Pragti
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195573
|
|
Mrs. PRAGATI DEVI W/O MANOHAR LAL JANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400937901886500/7376882-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446274
|
20/03/2024
|
Nirmla jangid
|
2714009379WL038908
|
Nirmla jangid
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195630
|
|
Mrs. NIRMLA JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400937901886500/7376884
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446275
|
20/03/2024
|
TULCHHI DEVI
|
2714009379WL038908
|
TULCHHI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195946
|
|
TULCHI DEVI WO JAINARAYAN KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400937901886500/7376896-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441367
|
20/03/2024
|
POOJA
|
2714009379WL038802
|
POOJA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195682
|
|
Mr. POOJA WO MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400937901886500/7376897
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446276
|
20/03/2024
|
Sunita
|
2714009379WL038908
|
Sunita
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195844
|
|
Mrs. SUNITA WO MUKESHHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400937901886500/7376898-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446277
|
20/03/2024
|
Sharda
|
2714009379WL038908
|
Sharda
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195859
|
|
Mrs. SHARDADEVI WO BHANWARLALHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400937901886500/7376902
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441368
|
20/03/2024
|
GOVIND SINGH
|
2714009379WL038802
|
GOVIND SINGH
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196096
|
|
Mr. GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400937901886500/7376904
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446278
|
20/03/2024
|
INDRA SINGH
|
2714009379WL038908
|
INDRA SINGH
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196102
|
|
Mr. INDRASINGH SOGUMANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400937901886500/7376910
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446279
|
20/03/2024
|
Dalip Singh
|
2714009379WL038908
|
Dalip Singh
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195737
|
|
DILIP SINGH S/O CHATR SINGH
|
UCO BANK(607066)
|
|
350
|
MAKRANA
|
RJ-271400937901886500/7376912
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441369
|
20/03/2024
|
Jaswant Singh
|
2714009379WL038802
|
Jaswant Singh
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195701
|
|
Mr. JASWANT SINGH S/O RUGNATH SINGH RAJP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400937901886500/7376926
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446280
|
20/03/2024
|
Dolat singh
|
2714009379WL038908
|
Dolat singh
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196077
|
|
Mr. DOULAT SINGH S/O UGAM SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400937901886500/7376931
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441370
|
20/03/2024
|
KAMLADEVI
|
2714009379WL038802
|
KAMLADEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195963
|
|
KAMLA DEVI WO BHOLA RAM SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400937901886500/7376932
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446281
|
20/03/2024
|
CHHOTI DEVI
|
2714009379WL038908
|
CHHOTI DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195758
|
|
CHHOTUDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MAKRANA
|
RJ-271400937901886500/7376932-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441371
|
20/03/2024
|
AJAY KUMAR
|
2714009379WL038802
|
AJAY KUMAR
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195751
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MAKRANA
|
RJ-271400937901886500/7376934-b
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446282
|
20/03/2024
|
Ajit singh
|
2714009379WL038908
|
Ajit singh
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195718
|
|
Mr. AJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400937901886500/7376939
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447286
|
20/03/2024
|
SUMER SINGH
|
2714009379WL038925
|
SUMER SINGH
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195750
|
|
SUMER SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
357
|
MAKRANA
|
RJ-271400937901886500/7376943
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446283
|
20/03/2024
|
Norati
|
2714009379WL038908
|
Norati
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195680
|
|
Mrs. NORATI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400937901886500/7376945
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441372
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038802
|
GEETA DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195688
|
|
GEETA DEVI WO MOOLCHAND SHARMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400937901886500/7376954
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441373
|
20/03/2024
|
MUNNI DEVI
|
2714009379WL038802
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195948
|
|
MUNNI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400937901886500/7376957
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441374
|
20/03/2024
|
SANJU DEVI
|
2714009379WL038802
|
SANJU DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195931
|
|
SANJU BHARGAV WO NORATAN MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400937901886500/7376960-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441375
|
20/03/2024
|
Kailashi devi
|
2714009379WL038802
|
Kailashi devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195843
|
|
Mrs. KAILASHIDEVI WO BAJRANGLALKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400937901886500/7376963
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446284
|
20/03/2024
|
CHANDUDI
|
2714009379WL038908
|
CHANDUDI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195842
|
|
Mrs. CHANDUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400937901886500/7376964
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441376
|
20/03/2024
|
Santosh
|
2714009379WL038802
|
Santosh
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195595
|
|
Mrs. SANTOSH WOGOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400937901886500/7376968
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446285
|
20/03/2024
|
KUNARAM
|
2714009379WL038908
|
KUNARAM
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196001
|
|
Mr. KUNARAM SO DHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400937901886500/7376973
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446286
|
20/03/2024
|
PURKHARAM
|
2714009379WL038908
|
PURKHARAM
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196016
|
|
Mr. PURKHA RAM SO CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400937901886500/7376975
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446287
|
20/03/2024
|
KIRANDEVI
|
2714009379WL038908
|
KIRANDEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195850
|
|
Mrs. KISHNI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400937901886500/7376976-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441378
|
20/03/2024
|
LEELA DEVI
|
2714009379WL038802
|
LEELA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195854
|
|
Mrs. LEELADEVI WO GOPALRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400937901886500/7376978
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446288
|
20/03/2024
|
PARMA RAM
|
2714009379WL038908
|
PARMA RAM
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195764
|
|
Mr. PARMA RAM S/O KANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400937901886500/7376984
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446290
|
20/03/2024
|
HARKU DEVI
|
2714009379WL038908
|
HARKU DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196020
|
|
HARKU DEVI W/O KANARAM BUGALIA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400937901886500/7376986
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446291
|
20/03/2024
|
SOWANI
|
2714009379WL038908
|
SOWANI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195572
|
|
SOHANI DEVI WO MAGA RAM BUGALIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400937901886500/7376989-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446434
|
20/03/2024
|
Saroj
|
2714009379WL038911
|
Saroj
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195683
|
|
Mrs. SAROJ C O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400937901886500/7377000
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446292
|
20/03/2024
|
MADARAM
|
2714009379WL038908
|
MADARAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162196036
|
|
Mr. MADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400937901886500/7390400
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446293
|
20/03/2024
|
MAMTA
|
2714009379WL038908
|
MAMTA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195570
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKRANA
|
RJ-271400937901886500/7390400-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441379
|
20/03/2024
|
MANGI LAL
|
2714009379WL038802
|
MANGI LAL
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195933
|
|
Mr. MANGILAL SO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400937901886500/7393302
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441380
|
20/03/2024
|
Kamla devi
|
2714009379WL038802
|
Kamla devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195645
|
|
KAMLA DEVI WO JIVAN PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400937901886500/7393307
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447252
|
20/03/2024
|
Sugna devi
|
2714009379WL038922
|
Sugna devi
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195689
|
|
Mrs. SUGANADEVI WOISHWARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400937901886500/7393310
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446294
|
20/03/2024
|
GULAB
|
2714009379WL038908
|
GULAB
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195871
|
|
Mrs. GULABDEVI WO MEAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400937901886500/7393310-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447253
|
20/03/2024
|
Shanti Devi
|
2714009379WL038922
|
Shanti Devi
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195681
|
|
Miss. SHANTI DEVI WO BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400937901886500/7393311-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441382
|
20/03/2024
|
HEMARAM
|
2714009379WL038802
|
HEMARAM
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195715
|
|
Mr. HEMA RAM JAT S/O MULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400937901886500/7393312
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441383
|
20/03/2024
|
CHUNARAM
|
2714009379WL038802
|
CHUNARAM
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195763
|
|
Mr. CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400937901886500/7393312-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441384
|
20/03/2024
|
SANTOSH
|
2714009379WL038802
|
SANTOSH
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195993
|
|
SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400937901886500/7393313-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447254
|
20/03/2024
|
Nanu devi
|
2714009379WL038922
|
Nanu devi
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195744
|
|
MRS NANU DEVI
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAKRANA
|
RJ-271400937901886500/7393313-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447255
|
20/03/2024
|
MADHURAM
|
2714009379WL038922
|
MADHURAM
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162196009
|
|
Mr. MADHURAM SO NARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400937901886500/7393314
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447256
|
20/03/2024
|
NANDU DEVI
|
2714009379WL038922
|
NANDU DEVI
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195872
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400937901886500/7393315-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446295
|
20/03/2024
|
Narbda
|
2714009379WL038908
|
Narbda
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195841
|
|
NARBADA
|
RATNAKAR BANK(607393)
|
|
386
|
MAKRANA
|
RJ-271400937901886500/7393316
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441385
|
20/03/2024
|
MODURAM JUNAWA
|
2714009379WL038802
|
MODURAM JUNAWA
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195580
|
|
Mr. MODURAM SOGODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400937901886500/7393322-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441386
|
20/03/2024
|
NARENDRA SINGH
|
2714009379WL038802
|
NARENDRA SINGH
|
00698
|
RMGB0000328
|
2400
|
2400
|
Rejected
|
20/04/2024
|
|
3162195969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
388
|
MAKRANA
|
RJ-271400937901886500/7393327-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441387
|
20/03/2024
|
MODU RAM
|
2714009379WL038802
|
MODU RAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196100
|
|
Mr. MODU RAM S O JETHA RAM KIRDOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400937901886500/7393328
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447290
|
20/03/2024
|
HARENDRA RAM
|
2714009379WL038925
|
HARENDRA RAM
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195998
|
|
Mr. HARENDRA S/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAKRANA
|
RJ-271400937901886500/7393329
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441388
|
20/03/2024
|
MADHURAM
|
2714009379WL038802
|
MADHURAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196039
|
|
Mr. MADHU RAM S/O ARJAN RAM GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400937901886500/7393330
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441389
|
20/03/2024
|
AMRARAM
|
2714009379WL038802
|
AMRARAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195995
|
|
Mr. Amara Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400937901886500/7393331-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441390
|
20/03/2024
|
MOHAN RAM
|
2714009379WL038802
|
MOHAN RAM
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196023
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400937901886500/7393332
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441391
|
20/03/2024
|
PURKHARAM JUNAWA
|
2714009379WL038802
|
PURKHARAM JUNAWA
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162196002
|
|
Mr. PURKHARAM SO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400937901886500/7393341-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441394
|
20/03/2024
|
UGMA RAM GODARA
|
2714009379WL038802
|
UGMA RAM GODARA
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195999
|
|
Mr. UGMARAM SO KUSHALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400937901886500/7393342-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441395
|
20/03/2024
|
BHANWARI DEVI
|
2714009379WL038802
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195892
|
|
Mrs. BHANWARI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400937901886500/7393344-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446296
|
20/03/2024
|
KHIYARAM
|
2714009379WL038908
|
KHIYARAM
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196005
|
|
Mr. KHIVARAM SOHARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400937901886500/7393344-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446297
|
20/03/2024
|
Dharu Ram
|
2714009379WL038908
|
Dharu Ram
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195761
|
|
Mr. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400937901886500/7393347
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446298
|
20/03/2024
|
SHANTI DEVI
|
2714009379WL038908
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195861
|
|
Mrs. Shanti .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400937901886500/7393349
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446299
|
20/03/2024
|
SOHANI DEVI
|
2714009379WL038908
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195875
|
|
Mrs. SOHANIDEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400937901886500/7393357
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446300
|
20/03/2024
|
ANI DEVI
|
2714009379WL038908
|
ANI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195863
|
|
Mrs. ANNIDEVI WO RAMDEVJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400937901886500/7393358
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446301
|
20/03/2024
|
RADHA DEVI
|
2714009379WL038908
|
RADHA DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195865
|
|
Mrs. RADHADEVI WO BEERMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400937901886500/7393359
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446302
|
20/03/2024
|
SAWATA RAM
|
2714009379WL038908
|
SAWATA RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196004
|
|
Mr. SANWATARAM SOPUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400937901886500/7393360
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446303
|
20/03/2024
|
KAMLA DEVI
|
2714009379WL038908
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195868
|
|
Mrs. KAMLAdevi WO HARIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400937901886500/7393360-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446304
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038908
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195869
|
|
Mrs. MANJUDEVI WO BHIYARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400937901886500/7393361-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446306
|
20/03/2024
|
KAMLA DEVI
|
2714009379WL038908
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195870
|
|
Mrs. KAMLADEVI WO RAMNATHRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400937901886500/7393361-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441396
|
20/03/2024
|
SARJU DEVI
|
2714009379WL038802
|
SARJU DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162195866
|
|
HARJUDI WO BALA RAM
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAKRANA
|
RJ-271400937901886500/7393366
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446435
|
20/03/2024
|
CHANDARI DEVI
|
2714009379WL038911
|
CHANDARI DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195864
|
|
Mrs. CHANDRI WO RAMURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400937901886500/7393366-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441397
|
20/03/2024
|
SARDA DEVI
|
2714009379WL038802
|
SARDA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196006
|
|
Mrs. SHARDADEVI WOSUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400937901886500/7393367
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441398
|
20/03/2024
|
LODAKI
|
2714009379WL038802
|
LODAKI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195867
|
|
Mrs. LADKI WO INDRARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400937901886500/7393368
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441399
|
20/03/2024
|
Mnisha
|
2714009379WL038802
|
Mnisha
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195752
|
|
Mrs. MANISHA W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400937901886500/7393368-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446307
|
20/03/2024
|
RADHA
|
2714009379WL038908
|
RADHA
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195579
|
|
Mrs. RADHA DEVI W/O MODU RAM JUNAWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400937901886500/7393368-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446308
|
20/03/2024
|
CHHOTUDI
|
2714009379WL038908
|
CHHOTUDI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196078
|
|
Mrs. CHOTUDI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400937901886500/7393371
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446309
|
20/03/2024
|
SANTOSH
|
2714009379WL038908
|
SANTOSH
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195589
|
|
SANTOSH DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400937901886500/7393372
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441400
|
20/03/2024
|
CHANDRI
|
2714009379WL038802
|
CHANDRI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196038
|
|
Mr. CHANDRI DEVI WO SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400937901886500/7393375
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441401
|
20/03/2024
|
MEERA DEVI
|
2714009379WL038802
|
MEERA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195891
|
|
Mr. MEERADEVI SO JASARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400937901886500/7393384
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446318
|
20/03/2024
|
MANGURAM
|
2714009379WL038909
|
MANGURAM
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162196042
|
|
Mr. MAGURAM SO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400937901886500/7393385
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446311
|
20/03/2024
|
SOHANI DEVI
|
2714009379WL038908
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195852
|
|
Mrs. SOHANIDEVI WO MODURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400937901886500/7393385-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441403
|
20/03/2024
|
TEJA DEVI
|
2714009379WL038802
|
TEJA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195833
|
|
Mrs. TEEJUDI WO PURKHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400937901886500/7393386-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446312
|
20/03/2024
|
TIJUDI
|
2714009379WL038908
|
TIJUDI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195860
|
|
Mrs. Teeju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400937901886500/7393389
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446313
|
20/03/2024
|
KELI DEVI
|
2714009379WL038908
|
KELI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195851
|
|
Mrs. KALKIDEVI WO JAWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400937901886500/7393390
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446314
|
20/03/2024
|
MEWA DEVI
|
2714009379WL038908
|
MEWA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195971
|
|
MEWALI WO PUSA RAM DUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400937901886500/7393400
(ईटावा लाख्ाा)
|
2714009379NRG24180320242441404
|
20/03/2024
|
MANGU RAM BHINCHAR
|
2714009379WL038802
|
MANGU RAM BHINCHAR
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195979
|
|
Mr. MANGURAM SO SALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400937901886500/7393401-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446320
|
20/03/2024
|
MULAKI
|
2714009379WL038909
|
MULAKI
|
00698
|
RMGB0000328
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162195825
|
|
Mrs. MOOLKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400937901886500/7393404
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446321
|
20/03/2024
|
DURGA RAM
|
2714009379WL038909
|
DURGA RAM
|
00698
|
RMGB0000328
|
1827
|
1827
|
Processed
|
20/04/2024
|
|
3162195978
|
|
Mr. DURGARAM SO AMARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400937901886500/7393406
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446322
|
20/03/2024
|
Hemaram
|
2714009379WL038909
|
Hemaram
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162196090
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400937901886500/7393407
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446323
|
20/03/2024
|
KANI DEVI
|
2714009379WL038909
|
KANI DEVI
|
00698
|
RMGB0000328
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162195822
|
|
Mrs. KANIDEVI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAKRANA
|
RJ-271400937901886500/7393408
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446324
|
20/03/2024
|
SUPYARDEVI
|
2714009379WL038909
|
SUPYARDEVI
|
00698
|
RMGB0000328
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162195819
|
|
Mrs. SUPYARDEVI WO ARJANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAKRANA
|
RJ-271400937901886500/7393410
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446325
|
20/03/2024
|
SAYARI DEVI
|
2714009379WL038909
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162195820
|
|
Mrs. SAYARIDEVI WO BIRMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MAKRANA
|
RJ-271400937901886500/7393411-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446326
|
20/03/2024
|
SHANTI DEVI
|
2714009379WL038909
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162195834
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
MAKRANA
|
RJ-271400937901886500/7393421
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446327
|
20/03/2024
|
Geeta
|
2714009379WL038909
|
Geeta
|
00698
|
RMGB0000328
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162195686
|
|
Miss. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAKRANA
|
RJ-271400937901886500/7393421-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446328
|
20/03/2024
|
GUMANI DEVI
|
2714009379WL038909
|
GUMANI DEVI
|
00698
|
RMGB0000328
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162195824
|
|
GUMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
MAKRANA
|
RJ-271400937901886500/7393421-c
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446329
|
20/03/2024
|
KAMLI DEVI
|
2714009379WL038909
|
KAMLI DEVI
|
00698
|
RMGB0000328
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162195827
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400937901886500/7393427
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446330
|
20/03/2024
|
KAMLA DEVI
|
2714009379WL038909
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162195823
|
|
Mrs. KAMLADEEVI WO HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400937901886500/7393429
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446331
|
20/03/2024
|
LACHHA RAM
|
2714009379WL038909
|
LACHHA RAM
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162196010
|
|
Mr. LACCHA RAM S/O URJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400937901886500/7393432
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446332
|
20/03/2024
|
RUKMADEVIJAT
|
2714009379WL038909
|
RUKMADEVIJAT
|
00698
|
RMGB0000328
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162195818
|
|
Mrs. RUKMADEVIJAT WO NATHURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAKRANA
|
RJ-271400937901886500/7393432-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446333
|
20/03/2024
|
SUGNI DEVI
|
2714009379WL038909
|
SUGNI DEVI
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195832
|
|
Mrs. SUGANI WONOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAKRANA
|
RJ-271400937901886500/7393436
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446335
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038909
|
GEETA DEVI
|
00698
|
RMGB0000328
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162195932
|
|
Mrs. GEETA DEVI WO SHARVAN RAM BHITAR S
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAKRANA
|
RJ-271400937901886500/7393440
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446337
|
20/03/2024
|
SHANTI DEVI
|
2714009379WL038909
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162195943
|
|
SHANTI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400937901886500/7393443
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446338
|
20/03/2024
|
CHUNAKI
|
2714009379WL038909
|
CHUNAKI
|
00698
|
RMGB0000328
|
2233
|
2233
|
Processed
|
20/04/2024
|
|
3162195940
|
|
Mr. CHUNKI wo DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400937901886500/7393444-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446339
|
20/03/2024
|
TARA DEVI
|
2714009379WL038909
|
TARA DEVI
|
00698
|
RMGB0000328
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3162195877
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
MAKRANA
|
RJ-271400937901886500/7393444-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446340
|
20/03/2024
|
RAJU DEVI
|
2714009379WL038909
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3162195878
|
|
RAJUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
442
|
MAKRANA
|
RJ-271400937901886500/7397101
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446342
|
20/03/2024
|
BHIYA RAM BICHAR
|
2714009379WL038909
|
BHIYA RAM BICHAR
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195762
|
|
Mr. BHIYA RAM BICHAR S O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400937901886500/7397103
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446343
|
20/03/2024
|
RAMUDI
|
2714009379WL038909
|
RAMUDI
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162195830
|
|
Mrs. RAMUDI WO KISHNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAKRANA
|
RJ-271400937901886500/7397115
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447257
|
20/03/2024
|
CHHOTI DEVI
|
2714009379WL038922
|
CHHOTI DEVI
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162196049
|
|
CHHOTUDI W O RATNA RAM GODARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MAKRANA
|
RJ-271400937901886501/3924619
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446346
|
20/03/2024
|
SITU SINGH
|
2714009379WL038909
|
SITU SINGH
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195648
|
|
SITU SINGH
|
UCO BANK(607066)
|
|
446
|
MAKRANA
|
RJ-271400937901886501/3924623-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446348
|
20/03/2024
|
Magan Singh
|
2714009379WL038909
|
Magan Singh
|
00698
|
RMGB0000328
|
1218
|
1218
|
Processed
|
20/04/2024
|
|
3162195696
|
|
Mr. MAGAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAKRANA
|
RJ-271400937901886501/3924647
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446350
|
20/03/2024
|
PARUDI
|
2714009379WL038909
|
PARUDI
|
00698
|
RMGB0000328
|
2030
|
2030
|
Processed
|
20/04/2024
|
|
3162195968
|
|
Mrs. PARMADEVINAYAK WO PURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAKRANA
|
RJ-271400937901886501/3924648-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446351
|
20/03/2024
|
Gori
|
2714009379WL038909
|
Gori
|
00698
|
RMGB0000328
|
812
|
812
|
Processed
|
20/04/2024
|
|
3162195690
|
|
Mrs. GORI WO NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MAKRANA
|
RJ-271400937901886501/3924655
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446352
|
20/03/2024
|
SANTOSH
|
2714009379WL038909
|
SANTOSH
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162196000
|
|
Mr. SANTOSH wo NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAKRANA
|
RJ-271400937901886501/3924663-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446353
|
20/03/2024
|
GULAB DEVI
|
2714009379WL038909
|
GULAB DEVI
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162195981
|
|
Mr. GULABDEVI SO RAMSWARUP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MAKRANA
|
RJ-271400937901886502/5145020
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446354
|
20/03/2024
|
Gorali devi
|
2714009379WL038909
|
Gorali devi
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162195828
|
|
Mrs. GORLIDEVI WO SUKHRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MAKRANA
|
RJ-271400937901886502/7393339-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446356
|
20/03/2024
|
Manju devi
|
2714009379WL038909
|
Manju devi
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195829
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MAKRANA
|
RJ-271400937901886502/7393407-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446357
|
20/03/2024
|
Kamla Devi
|
2714009379WL038909
|
Kamla Devi
|
00698
|
RMGB0000328
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162195821
|
|
Mrs. KAMLADEEVI WO HARIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MAKRANA
|
RJ-271400937901886502/7393409-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446358
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038909
|
GEETA DEVI
|
00698
|
RMGB0000328
|
203
|
203
|
Processed
|
20/04/2024
|
|
3162195826
|
|
Mrs. GEETADEVI WO BHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAKRANA
|
RJ-271400937901886502/7393409-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446359
|
20/03/2024
|
Kakudi
|
2714009379WL038909
|
Kakudi
|
00698
|
RMGB0000328
|
609
|
609
|
Processed
|
20/04/2024
|
|
3162195685
|
|
Miss. KAKUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAKRANA
|
RJ-271400937901886502/7393429-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446360
|
20/03/2024
|
Bhanwara ram
|
2714009379WL038909
|
Bhanwara ram
|
00698
|
RMGB0000328
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162195629
|
|
Mr. BHANVARARAM SOJAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAKRANA
|
RJ-271400937901886700/3903802
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446436
|
20/03/2024
|
Chhotudi
|
2714009379WL038911
|
Chhotudi
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195929
|
|
Mrs. CHOTUDI WO PUNARAMHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAKRANA
|
RJ-271400937901886700/3903807
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446665
|
20/03/2024
|
LICHMA
|
2714009379WL038912
|
LICHMA
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195903
|
|
Mrs. LICHMADEVI WO RAJURAMHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAKRANA
|
RJ-271400937901886700/3903872
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446682
|
20/03/2024
|
MAGNI DEVI
|
2714009379WL038912
|
MAGNI DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195906
|
|
Mrs. MAGHNIDEVI WO SUWANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAKRANA
|
RJ-271400937901886700/3903873
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446683
|
20/03/2024
|
SHANTIDEVI
|
2714009379WL038912
|
SHANTIDEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195913
|
|
Mrs. SHANTIDEVINATH WO SOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAKRANA
|
RJ-271400937901886700/3903874
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446684
|
20/03/2024
|
FULAKI
|
2714009379WL038912
|
FULAKI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195907
|
|
FHOOLKI DEVI W/O HANUMAN NATH
|
UCO BANK(607066)
|
|
462
|
MAKRANA
|
RJ-271400937901886700/3903879
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446688
|
20/03/2024
|
LEELA
|
2714009379WL038912
|
LEELA
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195736
|
|
Mrs. LEEALADEVINATH WO CHETANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAKRANA
|
RJ-271400937901886700/3903889-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446690
|
20/03/2024
|
SUPYARI DEVI
|
2714009379WL038912
|
SUPYARI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195694
|
|
Mrs. SUPAYARINATH WO DEAWANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAKRANA
|
RJ-271400937901886700/3903913
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446696
|
20/03/2024
|
TIJUDI
|
2714009379WL038912
|
TIJUDI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195912
|
|
Mrs. TEEJUDINATH WO SHAYAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MAKRANA
|
RJ-271400937901886700/3903916-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446704
|
20/03/2024
|
SHANTI
|
2714009379WL038912
|
SHANTI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195644
|
|
Mrs. SHANTIDEVI WO SHERARAMREGAER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MAKRANA
|
RJ-271400937901886700/3903921
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446708
|
20/03/2024
|
SOHANI DEVI
|
2714009379WL038912
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195939
|
|
Mrs. SHOHANIDEVI WO MANGARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MAKRANA
|
RJ-271400937901886700/3903926
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446439
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038911
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195953
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MAKRANA
|
RJ-271400937901886700/3903927
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446440
|
20/03/2024
|
KAMALA DEVI
|
2714009379WL038911
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196015
|
|
Mrs. KAMLADEVI WO CHENARAMREGAER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MAKRANA
|
RJ-271400937901886700/3903937
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446716
|
20/03/2024
|
MAMTA
|
2714009379WL038912
|
MAMTA
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195976
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
470
|
MAKRANA
|
RJ-271400937901886700/3903941-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446372
|
20/03/2024
|
Kamla
|
2714009379WL038910
|
Kamla
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195898
|
|
Mrs. KAMLADEVI WO GANPATLALGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MAKRANA
|
RJ-271400937901886700/3903945
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446373
|
20/03/2024
|
Santosh
|
2714009379WL038910
|
Santosh
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195634
|
|
Mrs. SANTOSH WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MAKRANA
|
RJ-271400937901886700/3903951-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446375
|
20/03/2024
|
DURGA DEVI
|
2714009379WL038910
|
DURGA DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195591
|
|
Mrs. DURGADEVIPARJAPAT WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MAKRANA
|
RJ-271400937901886700/3903952
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446376
|
20/03/2024
|
GAURI DEVI
|
2714009379WL038910
|
GAURI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195975
|
|
Mrs. GORLIKUMHAR WO TILOKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MAKRANA
|
RJ-271400937901886700/3903954
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446377
|
20/03/2024
|
Sohani devi
|
2714009379WL038910
|
Sohani devi
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195917
|
|
Mrs. SOHANIDEVI WO PUSARAMKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MAKRANA
|
RJ-271400937901886700/3903962-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446722
|
20/03/2024
|
LEELA DEVI
|
2714009379WL038912
|
LEELA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162196044
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MAKRANA
|
RJ-271400937901886700/3903965-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446379
|
20/03/2024
|
Reena
|
2714009379WL038910
|
Reena
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195592
|
|
Mrs. REENASHAMA WO BAJRANGLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MAKRANA
|
RJ-271400937901886700/3903974-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446441
|
20/03/2024
|
Gulab devi
|
2714009379WL038911
|
Gulab devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Rejected
|
20/04/2024
|
|
3162195637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
MAKRANA
|
RJ-271400937901886700/3903984-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446723
|
20/03/2024
|
RAJU DEVI
|
2714009379WL038912
|
RAJU DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195889
|
|
Mrs. RAJUDEVI WO NARAYANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MAKRANA
|
RJ-271400937901886700/3903992
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446444
|
20/03/2024
|
SUGANI DEVI
|
2714009379WL038911
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195921
|
|
Mrs. SUGHNIDEVI WO SHIVDANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MAKRANA
|
RJ-271400937901886700/3903996
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446384
|
20/03/2024
|
RADHA DEVI
|
2714009379WL038910
|
RADHA DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162196018
|
|
Mrs. RADHADEVI WO BHANWRARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MAKRANA
|
RJ-271400937901886700/3903996-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447262
|
20/03/2024
|
MANGUDI
|
2714009379WL038922
|
MANGUDI
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162196079
|
|
Mrs. MANGUDI WO PEAMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MAKRANA
|
RJ-271400937901886700/3904003-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446724
|
20/03/2024
|
PEFALI
|
2714009379WL038912
|
PEFALI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195909
|
|
Mr. FAEFALI WO MOHANRAMPARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MAKRANA
|
RJ-271400937901886700/3904004-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447299
|
20/03/2024
|
GULABDEVI
|
2714009379WL038925
|
GULABDEVI
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195915
|
|
Mrs. GULABDEVI WO GOPIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MAKRANA
|
RJ-271400937901886700/3904015
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446386
|
20/03/2024
|
KESHUDI DEVI
|
2714009379WL038910
|
KESHUDI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195884
|
|
Mrs. KESHUDIDEVI WO BEERMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MAKRANA
|
RJ-271400937901886700/3904022
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446449
|
20/03/2024
|
JADAWALI
|
2714009379WL038911
|
JADAWALI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195897
|
|
Mrs. JADAWALI WO BHANWRARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MAKRANA
|
RJ-271400937901886700/3904023
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446450
|
20/03/2024
|
Dakhudi
|
2714009379WL038911
|
Dakhudi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195924
|
|
Mrs. DHAKUDIDEVI WO SHARWANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MAKRANA
|
RJ-271400937901886700/3904025-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446451
|
20/03/2024
|
Fefa devi
|
2714009379WL038911
|
Fefa devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195928
|
|
MRS FEFADEVI WO PARSARAM
|
STATE BANK OF INDIA(508548)
|
|
488
|
MAKRANA
|
RJ-271400937901886700/3904029
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446452
|
20/03/2024
|
BIRDA RAM
|
2714009379WL038911
|
BIRDA RAM
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196037
|
|
Mr. BIRDA RAM S/O MULA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MAKRANA
|
RJ-271400937901886700/3904029-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446453
|
20/03/2024
|
Sundar devi
|
2714009379WL038911
|
Sundar devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195890
|
|
Mrs. SUNDERDEVI WO RAJURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MAKRANA
|
RJ-271400937901886700/3904029-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446455
|
20/03/2024
|
Manju devi
|
2714009379WL038911
|
Manju devi
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195888
|
|
Mrs. MANJUDEVI WO HARIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MAKRANA
|
RJ-271400937901886700/3904031
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446456
|
20/03/2024
|
NATHI
|
2714009379WL038911
|
NATHI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195900
|
|
Mrs. NATHIDEVI WO HARIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MAKRANA
|
RJ-271400937901886700/3904031-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446457
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038911
|
MANJU DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162196021
|
|
Mrs. MANJU W O KHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MAKRANA
|
RJ-271400937901886700/3904033-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446459
|
20/03/2024
|
JIMNA
|
2714009379WL038911
|
JIMNA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195980
|
|
Mrs. JIMANA WO BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MAKRANA
|
RJ-271400937901886700/3904033-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446460
|
20/03/2024
|
MANJU
|
2714009379WL038911
|
MANJU
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196012
|
|
Mrs. MANJU WO BANSHIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MAKRANA
|
RJ-271400937901886700/3904039-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446387
|
20/03/2024
|
Javara Ram
|
2714009379WL038910
|
Javara Ram
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195691
|
|
Mr. JAVARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MAKRANA
|
RJ-271400937901886700/3904060
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446389
|
20/03/2024
|
JETHI DEVI
|
2714009379WL038910
|
JETHI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195927
|
|
Mrs. JEATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MAKRANA
|
RJ-271400937901886700/3904060-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446461
|
20/03/2024
|
Renu devi
|
2714009379WL038911
|
Renu devi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195593
|
|
Mrs. Renu Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MAKRANA
|
RJ-271400937901886700/3904071
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446727
|
20/03/2024
|
SUGANI
|
2714009379WL038912
|
SUGANI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195879
|
|
Mrs. SUGHNIDEVI WO SERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MAKRANA
|
RJ-271400937901886700/3904073
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446463
|
20/03/2024
|
SINGARI
|
2714009379WL038911
|
SINGARI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195880
|
|
Mrs. SINGARI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MAKRANA
|
RJ-271400937901886700/3904073-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446464
|
20/03/2024
|
LAKHUDI
|
2714009379WL038911
|
LAKHUDI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195882
|
|
Mrs. LAKHUDI WO MOHANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MAKRANA
|
RJ-271400937901886700/3904073-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446465
|
20/03/2024
|
Bajudi
|
2714009379WL038911
|
Bajudi
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195881
|
|
Mrs. BAJUDI WO CHANARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MAKRANA
|
RJ-271400937901886700/3904083
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446468
|
20/03/2024
|
KELAKI
|
2714009379WL038911
|
KELAKI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195887
|
|
Mrs. KALKIDEVI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MAKRANA
|
RJ-271400937901886700/3904083-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446469
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038911
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162196022
|
|
Mrs. MANJU DEVI CHARANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MAKRANA
|
RJ-271400937901886700/3904089
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446472
|
20/03/2024
|
BALI
|
2714009379WL038911
|
BALI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196014
|
|
Mrs. BALIDEVI WO CHOTHURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MAKRANA
|
RJ-271400937901886700/3904092
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446474
|
20/03/2024
|
KAMLA
|
2714009379WL038911
|
KAMLA
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195895
|
|
Mrs. KAMLA WO UMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MAKRANA
|
RJ-271400937901886700/3904094
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446475
|
20/03/2024
|
CHUNI DEVI
|
2714009379WL038911
|
CHUNI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195695
|
|
Mrs. CHUNI WORIDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MAKRANA
|
RJ-271400937901886700/3904096-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446476
|
20/03/2024
|
RUPADEVI
|
2714009379WL038911
|
RUPADEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195885
|
|
Mrs. RUPI WO MALLARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MAKRANA
|
RJ-271400937901886700/3904096-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446477
|
20/03/2024
|
Durga
|
2714009379WL038911
|
Durga
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195886
|
|
Mrs. DURGA WO SHARWANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MAKRANA
|
RJ-271400937901886700/3904100-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446478
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038911
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196032
|
|
GEETA
|
RATNAKAR BANK(607393)
|
|
510
|
MAKRANA
|
RJ-271400937901886700/5145102
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446480
|
20/03/2024
|
PANCHI
|
2714009379WL038911
|
PANCHI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162196034
|
|
Mrs. PANCHIDEVIJAT WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MAKRANA
|
RJ-271400937901886700/7376552
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446395
|
20/03/2024
|
PREMALI
|
2714009379WL038910
|
PREMALI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195937
|
|
Mrs. PREMLI WO BHANWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MAKRANA
|
RJ-271400937901886700/7376553
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446733
|
20/03/2024
|
BHANWARI DEVI
|
2714009379WL038912
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195967
|
|
Mrs. BHANWARIDEVI WO MOTIRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MAKRANA
|
RJ-271400937901886700/7376554-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446734
|
20/03/2024
|
NANDU DEVI
|
2714009379WL038912
|
NANDU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195925
|
|
Mrs. NANDUDEVI WO SHIVRAJPARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MAKRANA
|
RJ-271400937901886700/7376559
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446483
|
20/03/2024
|
KAMLI
|
2714009379WL038911
|
KAMLI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195914
|
|
Mrs. KAMLI WO KISHNARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MAKRANA
|
RJ-271400937901886700/7376560
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446736
|
20/03/2024
|
KAMALA
|
2714009379WL038912
|
KAMALA
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195902
|
|
Mrs. KAMLI WO SOHANMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MAKRANA
|
RJ-271400937901886700/7376561
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446737
|
20/03/2024
|
PREM
|
2714009379WL038912
|
PREM
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195911
|
|
Mrs. PREMMEGHWAL WO MOHANLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MAKRANA
|
RJ-271400937901886700/7376561-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446396
|
20/03/2024
|
BAJUDI
|
2714009379WL038910
|
BAJUDI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195723
|
|
Mrs. BAJUDI W/O KALU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
MAKRANA
|
RJ-271400937901886700/7376564
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446484
|
20/03/2024
|
ACHUDI
|
2714009379WL038911
|
ACHUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195910
|
|
Mrs. AACHDI WO RUPARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
MAKRANA
|
RJ-271400937901886700/7376565
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446738
|
20/03/2024
|
MANUDI
|
2714009379WL038912
|
MANUDI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195716
|
|
Mrs. MUNNI DEVI W/O UMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MAKRANA
|
RJ-271400937901886700/7376566
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446485
|
20/03/2024
|
KAMALA DEVI
|
2714009379WL038911
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195722
|
|
Mrs. KAMLI W/O BABU LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
MAKRANA
|
RJ-271400937901886700/7376568-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446486
|
20/03/2024
|
raju
|
2714009379WL038911
|
raju
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195905
|
|
Mrs. RAJU WO SUKHDEVMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MAKRANA
|
RJ-271400937901886700/7376575
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446398
|
20/03/2024
|
SAYARI DEVI
|
2714009379WL038910
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195938
|
|
Mrs. SAYARIDEVI WO RAMDEVMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
523
|
MAKRANA
|
RJ-271400937901886700/7376578
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446400
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038910
|
MANJU DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195986
|
|
Mrs. MANJUDEVI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
MAKRANA
|
RJ-271400937901886700/7376579-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446487
|
20/03/2024
|
SHARDA
|
2714009379WL038911
|
SHARDA
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195901
|
|
Mrs. SHARDADEVI WO MUKESHMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
MAKRANA
|
RJ-271400937901886700/7376582
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446740
|
20/03/2024
|
LEELA DEVI
|
2714009379WL038912
|
LEELA DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195904
|
|
Mrs. LEELADEVI WO SHAYAMLALKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
MAKRANA
|
RJ-271400937901886700/7376589-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446488
|
20/03/2024
|
MADU DEVI
|
2714009379WL038911
|
MADU DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195926
|
|
Mrs. MADHUDEVI WO BHIKURAMKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
MAKRANA
|
RJ-271400937901886700/7376591
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446489
|
20/03/2024
|
BABUDI
|
2714009379WL038911
|
BABUDI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195908
|
|
Mrs. BABUDI WO HUKMARAMPARJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
MAKRANA
|
RJ-271400937901886700/7376633
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446490
|
20/03/2024
|
Mangi devi
|
2714009379WL038911
|
Mangi devi
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195624
|
|
Mangi devi
|
INDUSIND BANK(607189)
|
|
529
|
MAKRANA
|
RJ-271400937901886700/7376634
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446491
|
20/03/2024
|
KESHAR DEVI
|
2714009379WL038911
|
KESHAR DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195923
|
|
Mrs. KESHERDEVI WO SOHANRAMKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
MAKRANA
|
RJ-271400937901886700/7376660-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446403
|
20/03/2024
|
SHARDA
|
2714009379WL038910
|
SHARDA
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195984
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
531
|
MAKRANA
|
RJ-271400937901886700/7376705
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446492
|
20/03/2024
|
MANOHARI DEVI
|
2714009379WL038911
|
MANOHARI DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195965
|
|
MANOHARI
|
RATNAKAR BANK(607393)
|
|
532
|
MAKRANA
|
RJ-271400937901886700/7376711
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446494
|
20/03/2024
|
SARJU DEVI
|
2714009379WL038911
|
SARJU DEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195719
|
|
Mrs. SARJU W/O PRABHU RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
MAKRANA
|
RJ-271400937901886700/7376712-D
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446405
|
20/03/2024
|
MANOHARI DEVI
|
2714009379WL038910
|
MANOHARI DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195711
|
|
MANOHARI
|
UCO BANK(607066)
|
|
534
|
MAKRANA
|
RJ-271400937901886700/7376714
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446495
|
20/03/2024
|
kamla devi
|
2714009379WL038911
|
kamla devi
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195720
|
|
KAMLA DEVI W/O DEWA RAM
|
UCO BANK(607066)
|
|
535
|
MAKRANA
|
RJ-271400937901886700/7376715
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446496
|
20/03/2024
|
Narbada
|
2714009379WL038911
|
Narbada
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195646
|
|
Mrs. NARBADA WO SULTAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
MAKRANA
|
RJ-271400937901886700/7376733-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446498
|
20/03/2024
|
SARJU DEVI
|
2714009379WL038911
|
SARJU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162196033
|
|
Mrs. SARJUDEVI WO RATNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
MAKRANA
|
RJ-271400937901886700/7376737-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446499
|
20/03/2024
|
MANGI DEVI
|
2714009379WL038911
|
MANGI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3162195919
|
|
Mrs. MUNNIDEVI WO MEAWARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
MAKRANA
|
RJ-271400937901886700/7376741
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446750
|
20/03/2024
|
GOGALI
|
2714009379WL038912
|
GOGALI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195896
|
|
Mrs. GOGHALI WO SUJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
MAKRANA
|
RJ-271400937901886700/7376747-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446507
|
20/03/2024
|
Jhuma devi
|
2714009379WL038911
|
Jhuma devi
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195798
|
|
Mrs. JHUMA DEVI D O AMRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
MAKRANA
|
RJ-271400937901886700/7376748-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446408
|
20/03/2024
|
SANTUDI
|
2714009379WL038910
|
SANTUDI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195985
|
|
Mrs. Santosh .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
MAKRANA
|
RJ-271400937901886700/7376748-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446751
|
20/03/2024
|
GANGA DEVI
|
2714009379WL038912
|
GANGA DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162196041
|
|
Mrs. GANGADEVI WO NARSARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
MAKRANA
|
RJ-271400937901886700/7376749
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446752
|
20/03/2024
|
UNAKI DEVI
|
2714009379WL038912
|
UNAKI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195952
|
|
Mrs. UNKIDEVI WO HARGIRAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
MAKRANA
|
RJ-271400937901886700/7376750
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446753
|
20/03/2024
|
BAU DEVI
|
2714009379WL038912
|
BAU DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195966
|
|
Mrs. Bau Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
MAKRANA
|
RJ-271400937901886700/7376753
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446754
|
20/03/2024
|
Rajudevigurjar
|
2714009379WL038912
|
Rajudevigurjar
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195638
|
|
Mrs. RAJUDIGUJAR WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
MAKRANA
|
RJ-271400937901886700/7376757
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446411
|
20/03/2024
|
NORATI DEVI
|
2714009379WL038910
|
NORATI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195918
|
|
Mrs. NORTIDEVI WO RADHEYSHAYAMBARAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
MAKRANA
|
RJ-271400937901886700/7376767
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446412
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038910
|
GEETA DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195899
|
|
Mrs. GEETADEVI WO DEVILALBARAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
MAKRANA
|
RJ-271400937901886700/7376767-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446758
|
20/03/2024
|
Sanju devi
|
2714009379WL038912
|
Sanju devi
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
20/04/2024
|
|
3162195643
|
|
Mrs. SANJUDEVI WO NORATMALBARAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
MAKRANA
|
RJ-271400937901886700/7376769-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446413
|
20/03/2024
|
RAJANA DEVI
|
2714009379WL038910
|
RAJANA DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162195632
|
|
Mrs. RAJANADEVI WO NANDKISHOREBARAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
MAKRANA
|
RJ-271400937901886700/7376769-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446414
|
20/03/2024
|
KAMLA DEVI
|
2714009379WL038910
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195631
|
|
Mrs. KAMLADEVI WO KISHORERAMBARAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
MAKRANA
|
RJ-271400937901886700/7376771-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446761
|
20/03/2024
|
SAMPATI
|
2714009379WL038912
|
SAMPATI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3162195916
|
|
Mrs. SAMPATIDEVI WO JABARCHANDBARAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
MAKRANA
|
RJ-271400937901886700/7376772-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446762
|
20/03/2024
|
Kamla devi
|
2714009379WL038912
|
Kamla devi
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195633
|
|
Mrs. KAMLADEVISHARMA WO MANOJKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
MAKRANA
|
RJ-271400937901886700/7376789
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446514
|
20/03/2024
|
PUSKI
|
2714009379WL038911
|
PUSKI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195997
|
|
PUSKI W/O RAM NATH
|
UCO BANK(607066)
|
|
553
|
MAKRANA
|
RJ-271400937901886700/7376790
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446515
|
20/03/2024
|
FULAKI
|
2714009379WL038911
|
FULAKI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3162195977
|
|
Mrs. FOOLKINATH WO OMKARNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
MAKRANA
|
RJ-271400937901886700/7376793-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446516
|
20/03/2024
|
Nathi devi
|
2714009379WL038911
|
Nathi devi
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3162195590
|
|
Mrs. NATHIDEVI WO MANNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
MAKRANA
|
RJ-271400937901886700/7376795-C
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446518
|
20/03/2024
|
Nandi kumari
|
2714009379WL038911
|
Nandi kumari
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195639
|
|
Mrs. NAND KUMARI W/O SOHAN NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
MAKRANA
|
RJ-271400937901886700/7376799-b
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446520
|
20/03/2024
|
SANTUDI
|
2714009379WL038911
|
SANTUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195893
|
|
Mrs. SANTUDINATH WO OMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
MAKRANA
|
RJ-271400937901886700/7376811-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446523
|
20/03/2024
|
SANTU
|
2714009379WL038911
|
SANTU
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196098
|
|
Mrs. SANTUNATH WO HANSNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
MAKRANA
|
RJ-271400937901886700/7376816
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446524
|
20/03/2024
|
SUGANINATH
|
2714009379WL038911
|
SUGANINATH
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195954
|
|
Mrs. SUGHNINATH WO CHOGNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
MAKRANA
|
RJ-271400937901886700/7376822
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446768
|
20/03/2024
|
GULAB DEVI
|
2714009379WL038912
|
GULAB DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3162195936
|
|
Mrs. GULABDEVI WO SUGHNARAMCHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
MAKRANA
|
RJ-271400937901886700/7376822-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446526
|
20/03/2024
|
LICHHMA DEVI
|
2714009379WL038911
|
LICHHMA DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195636
|
|
MRS LICHHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
561
|
MAKRANA
|
RJ-271400937901886700/7376823
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446769
|
20/03/2024
|
MANJU DEVI
|
2714009379WL038912
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3162195922
|
|
Mrs. MANJUDEVI WO PAPURAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
MAKRANA
|
RJ-271400937901886700/7376835-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446423
|
20/03/2024
|
PAPPUDI
|
2714009379WL038910
|
PAPPUDI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
20/04/2024
|
|
3162195974
|
|
Mrs. Papudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
MAKRANA
|
RJ-271400937901886700/7376836-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446528
|
20/03/2024
|
BAJU DEVI
|
2714009379WL038911
|
BAJU DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196047
|
|
Mrs. BAJUDEVIBAWARI WO DOLATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
MAKRANA
|
RJ-271400937901886700/7376839
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446426
|
20/03/2024
|
KAMALA DEVI
|
2714009379WL038910
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
20/04/2024
|
|
3162196035
|
|
Mrs. KAMLADEVIBAWARI WO NORAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
MAKRANA
|
RJ-271400937901886700/7376848
(ईटावा लाख्ाा)
|
2714009379NRG24180320242447301
|
20/03/2024
|
DHARMARAM
|
2714009379WL038925
|
DHARMARAM
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3162195704
|
|
Mr. DHARMA RAM SO RAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
MAKRANA
|
RJ-271400937901886700/7376849
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446776
|
20/03/2024
|
BAUDI
|
2714009379WL038912
|
BAUDI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195973
|
|
Mrs. BAUDI WO BHOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
MAKRANA
|
RJ-271400937901886700/7393276
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446778
|
20/03/2024
|
SHIMBHU SINGH
|
2714009379WL038912
|
SHIMBHU SINGH
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162196043
|
|
Mr. SHIMBHU SINGH S/O AMAR SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
MAKRANA
|
RJ-271400937901886700/7393284-B
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446779
|
20/03/2024
|
SAYARI DEVI
|
2714009379WL038912
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3162195920
|
|
Mrs. SAYARIDEVI WO ASURAMPAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
MAKRANA
|
RJ-271400937901886701/3921011
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446361
|
20/03/2024
|
Ganesh singh
|
2714009379WL038909
|
Ganesh singh
|
00698
|
RMGB0000328
|
406
|
406
|
Processed
|
20/04/2024
|
|
3162195594
|
|
Mr. GANESHSINGH SO HIRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
MAKRANA
|
RJ-271400937901886701/3921012
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446362
|
20/03/2024
|
RICHHPAL SINGH
|
2714009379WL038909
|
RICHHPAL SINGH
|
00698
|
RMGB0000328
|
2639
|
2639
|
Processed
|
20/04/2024
|
|
3162195760
|
|
Mr. RICHPAL SINGH S/O HIR SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
MAKRANA
|
RJ-271400937901886701/3924693
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446368
|
20/03/2024
|
MANOHAR SINGH
|
2714009379WL038909
|
MANOHAR SINGH
|
00698
|
RMGB0000328
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3162195958
|
|
Mr. MANOHARSINGH SO SAMANDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
MAKRANA
|
RJ-271400937901886701/3924695
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446369
|
20/03/2024
|
Laxman singh
|
2714009379WL038909
|
Laxman singh
|
00698
|
RMGB0000328
|
2436
|
2436
|
Processed
|
20/04/2024
|
|
3162195766
|
|
Mr. LAXMAN SINGH S/O SAMDAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
MAKRANA
|
RJ-271400937901886800/7376747-A
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446538
|
20/03/2024
|
KANI DEVI
|
2714009379WL038911
|
KANI DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
20/04/2024
|
|
3162195996
|
|
Mrs. KANNIDEVI WO HUKMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
MAKRANA
|
RJ-271400937901886800/7376792
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446540
|
20/03/2024
|
GEETA DEVI
|
2714009379WL038911
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3162195955
|
|
Mrs. GEETADEVINATH WO ASUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633169
|
633169
|
|
|
|
|
|
|
|
|
575
|
MAKRANA
|
RJ-271400937901886500/7393361
(ईटावा लाख्ाा)
|
2714009379NRG24180320242446305
|
20/03/2024
|
SHRAWANI DEVI
|
2714009379WL038908
|
SHRAWANI DEVI
|
00698
|
RMGB0000356
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3162195883
|
|
Mrs. SHARWANI WO TEAJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
980988
|
980988
|
|
|
|
|
|
|
|