|
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-271400937301882300/3900506-B
(रामसीया)
|
2714009373NRG24210220242161023
|
21/02/2024
|
KARMA DEVI
|
2714009373WL034402
|
KARMA DEVI
|
00089
|
CBIN0282906
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931366743
|
|
Mrs. KARMA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937301882300/3900509-A
(रामसीया)
|
2714009373NRG24210220242161026
|
21/02/2024
|
SHAMITA DEVI
|
2714009373WL034402
|
SHAMITA DEVI
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366742
|
|
MRS SHAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937301880100/3900961
(रामसीया)
|
2714009373NRG24210220242160990
|
21/02/2024
|
Suman
|
2714009373WL034402
|
Suman
|
00415
|
SBIN0012899
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366744
|
|
Mrs. SUMAN WOJAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400937301882300/7393853-A
(रामसीया)
|
2714009373NRG24210220242152591
|
21/02/2024
|
Ramdeen
|
2714009373WL034296
|
Ramdeen
|
00415
|
SBIN0012899
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931366741
|
|
RAMDEEN BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400937301882300/7397535
(रामसीया)
|
2714009373NRG24210220242161059
|
21/02/2024
|
ALKA
|
2714009373WL034402
|
ALKA
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366745
|
|
MS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400937301882300/7327845-A
(रामसीया)
|
2714009373NRG24210220242152588
|
21/02/2024
|
ikbali banu
|
2714009373WL034296
|
ikbali banu
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366731
|
|
IKBALI
|
UCO BANK(607066)
|
|
7
|
MAKRANA
|
RJ-271400937301882300/7393916-A
(रामसीया)
|
2714009373NRG24210220242152595
|
21/02/2024
|
anita paliwal
|
2714009373WL034296
|
anita paliwal
|
00462
|
UCBA0000526
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366732
|
|
ANITA PALIWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400937301882300/7334150
(रामसीया)
|
2714009373NRG24210220242152590
|
21/02/2024
|
GORI
|
2714009373WL034296
|
GORI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931366730
|
|
Mrs. GORALI WOSOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400937301880100/3900751-C
(रामसीया)
|
2714009373NRG24210220242160950
|
21/02/2024
|
Alka chouhan
|
2714009373WL034402
|
Alka chouhan
|
00698
|
RMGB0000346
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366728
|
|
Mrs. ALKA CHOUHAN W/O SANTOSH CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400937301880100/3900758-B
(रामसीया)
|
2714009373NRG24210220242160954
|
21/02/2024
|
sardha
|
2714009373WL034402
|
sardha
|
00698
|
RMGB0000355
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366720
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400937301882300/3900464-b
(रामसीया)
|
2714009373NRG24210220242161013
|
21/02/2024
|
BAGAWATI
|
2714009373WL034402
|
BAGAWATI
|
00698
|
RMGB0000355
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931366733
|
|
Mrs. BHAGWATI W O VINODKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937301882300/3900505-A
(रामसीया)
|
2714009373NRG24210220242161022
|
21/02/2024
|
SUKHI DEVI
|
2714009373WL034402
|
SUKHI DEVI
|
00698
|
RMGB0000355
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366734
|
|
Mrs. SUKHDEVI WOMITHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937301882300/3900647-B
(रामसीया)
|
2714009373NRG24210220242152560
|
21/02/2024
|
paryank
|
2714009373WL034296
|
paryank
|
00698
|
RMGB0000355
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931366678
|
|
Mrs. PRIYANKA WO MISHRILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4460
|
4460
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400937301880100/3900752
(रामसीया)
|
2714009373NRG24210220242160951
|
21/02/2024
|
TIJURI
|
2714009373WL034402
|
TIJURI
|
00698
|
RMGB0000356
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931366663
|
|
Mrs. TIJUDI WOBIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937301880100/3900756
(रामसीया)
|
2714009373NRG24210220242160952
|
21/02/2024
|
BAJUDI
|
2714009373WL034402
|
BAJUDI
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
13/04/2024
|
|
2931366751
|
|
Mrs. BAJIDI WO NARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937301880100/3900758
(रामसीया)
|
2714009373NRG24210220242160953
|
21/02/2024
|
GEETA DEVI
|
2714009373WL034402
|
GEETA DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366662
|
|
Mrs. GEETADEVI W/OPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937301880100/3900764-C
(रामसीया)
|
2714009373NRG24210220242160955
|
21/02/2024
|
ganpat ram
|
2714009373WL034402
|
ganpat ram
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931366690
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937301880100/3900765
(रामसीया)
|
2714009373NRG24210220242160956
|
21/02/2024
|
SHANTOSH
|
2714009373WL034402
|
SHANTOSH
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931366782
|
|
Mrs. SANTOSH W/OBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937301880100/3900770
(रामसीया)
|
2714009373NRG24210220242160957
|
21/02/2024
|
BHANWARI DEVI
|
2714009373WL034402
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366711
|
|
Mrs. BHANWARI W/ORIDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937301880100/3900770-A
(रामसीया)
|
2714009373NRG24210220242160958
|
21/02/2024
|
JASU DEVI
|
2714009373WL034402
|
JASU DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366694
|
|
Mrs. JASUDEVI WOGIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937301880100/3900777-A
(रामसीया)
|
2714009373NRG24210220242160959
|
21/02/2024
|
leela devi
|
2714009373WL034402
|
leela devi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366691
|
|
Mrs. LEELA DEVI W/O HEERA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAKRANA
|
RJ-271400937301880100/3900778
(रामसीया)
|
2714009373NRG24210220242160960
|
21/02/2024
|
sugni
|
2714009373WL034402
|
sugni
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366794
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937301880100/3900782-A
(रामसीया)
|
2714009373NRG24210220242160961
|
21/02/2024
|
Bhagwati Devi
|
2714009373WL034402
|
Bhagwati Devi
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366682
|
|
Mrs. BHAGWATIDEVI WO DEVRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937301880100/3900783
(रामसीया)
|
2714009373NRG24210220242160962
|
21/02/2024
|
SAWAI RAM
|
2714009373WL034402
|
SAWAI RAM
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366630
|
|
SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAKRANA
|
RJ-271400937301880100/3900793
(रामसीया)
|
2714009373NRG24210220242160963
|
21/02/2024
|
TIJU DEVI
|
2714009373WL034402
|
TIJU DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366781
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937301880100/3900794
(रामसीया)
|
2714009373NRG24210220242160964
|
21/02/2024
|
imarati
|
2714009373WL034402
|
imarati
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366798
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937301880100/3900795-B
(रामसीया)
|
2714009373NRG24210220242160965
|
21/02/2024
|
chandu devi
|
2714009373WL034402
|
chandu devi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366793
|
|
Mrs. CHANDUDEVI WO BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937301880100/3900819
(रामसीया)
|
2714009373NRG24210220242160966
|
21/02/2024
|
Jitendra Singh
|
2714009373WL034402
|
Jitendra Singh
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366729
|
|
Mr. Jitendra Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937301880100/3900826
(रामसीया)
|
2714009373NRG24210220242160967
|
21/02/2024
|
BHANWAR SINGH
|
2714009373WL034402
|
BHANWAR SINGH
|
00698
|
RMGB0000356
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931366778
|
|
Mr. BHANWARSINGH S/OHEMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937301880100/3900845-B
(रामसीया)
|
2714009373NRG24210220242160968
|
21/02/2024
|
LAXMI DEVI
|
2714009373WL034402
|
LAXMI DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366669
|
|
Mrs. LAXMIDEVI WO KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937301880100/3900846
(रामसीया)
|
2714009373NRG24210220242160969
|
21/02/2024
|
sajna
|
2714009373WL034402
|
sajna
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366779
|
|
Mrs. SAJNA W/ODHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937301880100/3900857-b
(रामसीया)
|
2714009373NRG24210220242160970
|
21/02/2024
|
Lachhami
|
2714009373WL034402
|
Lachhami
|
00698
|
RMGB0000356
|
1800
|
1800
|
Rejected
|
13/04/2024
|
|
2931366784
|
A/c Blocked or Frozen
|
|
|
|
33
|
MAKRANA
|
RJ-271400937301880100/3900874-A
(रामसीया)
|
2714009373NRG24210220242160971
|
21/02/2024
|
SANTU DEVI
|
2714009373WL034402
|
SANTU DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931366803
|
|
Mrs. SANTUDEVI W/OKESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937301880100/3900881
(रामसीया)
|
2714009373NRG24210220242160972
|
21/02/2024
|
BAUDI
|
2714009373WL034402
|
BAUDI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366723
|
|
Mrs. BAUDI WOGORURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937301880100/3900883-A
(रामसीया)
|
2714009373NRG24210220242160973
|
21/02/2024
|
sugana devi
|
2714009373WL034402
|
sugana devi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366687
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937301880100/3900885-B
(रामसीया)
|
2714009373NRG24210220242160974
|
21/02/2024
|
SARJU
|
2714009373WL034402
|
SARJU
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366797
|
|
Mrs. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937301880100/3900888
(रामसीया)
|
2714009373NRG24210220242160975
|
21/02/2024
|
SAYRI
|
2714009373WL034402
|
SAYRI
|
00698
|
RMGB0000356
|
540
|
540
|
Processed
|
13/04/2024
|
|
2931366639
|
|
Mrs. SAYARIDEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937301880100/3900889
(रामसीया)
|
2714009373NRG24210220242160976
|
21/02/2024
|
PAREM DEVI
|
2714009373WL034402
|
PAREM DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366788
|
|
Mrs. PREMIDEVI W/OBIRMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937301880100/3900890
(रामसीया)
|
2714009373NRG24210220242160977
|
21/02/2024
|
shankar ram
|
2714009373WL034402
|
shankar ram
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366685
|
|
Mr. SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937301880100/3900903
(रामसीया)
|
2714009373NRG24210220242160978
|
21/02/2024
|
jadavjat
|
2714009373WL034402
|
jadavjat
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366800
|
|
Mrs. JADAVJAT W/ORAMKARANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937301880100/3900906-A
(रामसीया)
|
2714009373NRG24210220242160979
|
21/02/2024
|
naresh devi
|
2714009373WL034402
|
naresh devi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366680
|
|
Mrs. NARESHDEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937301880100/3900907-A
(रामसीया)
|
2714009373NRG24210220242160980
|
21/02/2024
|
radha kumari
|
2714009373WL034402
|
radha kumari
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366638
|
|
Mrs. RADHAKUMARI WOMOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937301880100/3900908
(रामसीया)
|
2714009373NRG24210220242160981
|
21/02/2024
|
Geeta devi
|
2714009373WL034402
|
Geeta devi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366780
|
|
Mrs. GEETA W/OMANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937301880100/3900913
(रामसीया)
|
2714009373NRG24210220242160982
|
21/02/2024
|
lodhaki devi
|
2714009373WL034402
|
lodhaki devi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366631
|
|
Mrs. LODHAKI WO DIPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937301880100/3900915
(रामसीया)
|
2714009373NRG24210220242160983
|
21/02/2024
|
kunanki
|
2714009373WL034402
|
kunanki
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366792
|
|
Mrs. KUNANKI W/OPUSHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937301880100/3900916
(रामसीया)
|
2714009373NRG24210220242160984
|
21/02/2024
|
kani devi
|
2714009373WL034402
|
kani devi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366791
|
|
Mrs. KANIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937301880100/3900921-B
(रामसीया)
|
2714009373NRG24210220242160985
|
21/02/2024
|
seeta
|
2714009373WL034402
|
seeta
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366796
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937301880100/3900942
(रामसीया)
|
2714009373NRG24210220242160986
|
21/02/2024
|
Hanuman Ram
|
2714009373WL034402
|
Hanuman Ram
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366719
|
|
Mr. HANUMAN RAM S/O KISTUR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937301880100/3900951-A
(रामसीया)
|
2714009373NRG24210220242160987
|
21/02/2024
|
Manju Devi
|
2714009373WL034402
|
Manju Devi
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
13/04/2024
|
|
2931366661
|
|
Mrs. MANJUDEVI W/OOMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937301880100/3900953
(रामसीया)
|
2714009373NRG24210220242160988
|
21/02/2024
|
BAUDI
|
2714009373WL034402
|
BAUDI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366802
|
|
Mrs. BAUDI WOJHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937301880100/3900953-B
(रामसीया)
|
2714009373NRG24210220242160989
|
21/02/2024
|
VIMLA
|
2714009373WL034402
|
VIMLA
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366785
|
|
Mrs. VIMLA W/OMOHANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937301880100/3900968-A
(रामसीया)
|
2714009373NRG24210220242160991
|
21/02/2024
|
Sunita Jhuriya
|
2714009373WL034402
|
Sunita Jhuriya
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366725
|
|
Mrs. SUNITA JHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937301880100/3900972
(रामसीया)
|
2714009373NRG24210220242160992
|
21/02/2024
|
ganeshi
|
2714009373WL034402
|
ganeshi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366786
|
|
Mrs. GANESHI W/OCHHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937301880100/3900973
(रामसीया)
|
2714009373NRG24210220242160993
|
21/02/2024
|
SHOHNI DEVI
|
2714009373WL034402
|
SHOHNI DEVI
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366789
|
|
Mrs. SOHANIDEVI W/ORATANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937301880100/3900974-A
(रामसीया)
|
2714009373NRG24210220242160994
|
21/02/2024
|
Baudi
|
2714009373WL034402
|
Baudi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366787
|
|
Mrs. BAUDIDEVI W/ONARAYANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937301880100/3900983-B
(रामसीया)
|
2714009373NRG24210220242160995
|
21/02/2024
|
parma devi
|
2714009373WL034402
|
parma devi
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366790
|
|
Mrs. PREMIDEVI W/OMANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937301880100/3900983-C
(रामसीया)
|
2714009373NRG24210220242160996
|
21/02/2024
|
durga devi
|
2714009373WL034402
|
durga devi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366668
|
|
Mrs. DURGADEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937301880100/3900984
(रामसीया)
|
2714009373NRG24210220242160997
|
21/02/2024
|
SUNDARI DEVI
|
2714009373WL034402
|
SUNDARI DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366707
|
|
Mrs. SUNDARI WODHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937301880100/3900985
(रामसीया)
|
2714009373NRG24210220242160998
|
21/02/2024
|
bhanwari
|
2714009373WL034402
|
bhanwari
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366801
|
|
Mrs. BHANWARI W/OKUNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937301880100/3900987
(रामसीया)
|
2714009373NRG24210220242160999
|
21/02/2024
|
manju devi
|
2714009373WL034402
|
manju devi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366637
|
|
Mrs. MANJUDEVI WOKAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937301880100/7327810-b
(रामसीया)
|
2714009373NRG24210220242161000
|
21/02/2024
|
KANURI
|
2714009373WL034402
|
KANURI
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366795
|
|
Mrs. BAJUDI W/OJAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937301880100/7397454
(रामसीया)
|
2714009373NRG24210220242161001
|
21/02/2024
|
KAMLA DEVI
|
2714009373WL034402
|
KAMLA DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366799
|
|
Mrs. KAMLI W/OPREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937301880100/7397459
(रामसीया)
|
2714009373NRG24210220242161002
|
21/02/2024
|
mali
|
2714009373WL034402
|
mali
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366666
|
|
Mrs. MALUDI WOPUSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937301880100/7397459-A
(रामसीया)
|
2714009373NRG24210220242161003
|
21/02/2024
|
Kani Devi
|
2714009373WL034402
|
Kani Devi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366683
|
|
KANNI DEVI
|
HDFC BANK LTD(607152)
|
|
65
|
MAKRANA
|
RJ-271400937301880100/7397460-B
(रामसीया)
|
2714009373NRG24210220242161004
|
21/02/2024
|
santosh
|
2714009373WL034402
|
santosh
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2931366783
|
|
Mrs. SANTOSH W/OCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937301880100/7397466
(रामसीया)
|
2714009373NRG24210220242161005
|
21/02/2024
|
LALITA DEVI
|
2714009373WL034402
|
LALITA DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366746
|
|
Mrs. LALITA W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937301882300/3900413
(रामसीया)
|
2714009373NRG24210220242152531
|
21/02/2024
|
SANTI
|
2714009373WL034296
|
SANTI
|
00698
|
RMGB0000356
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931366650
|
|
Mrs. SHANTI W/OPARASARAMKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937301882300/3900417
(रामसीया)
|
2714009373NRG24210220242152532
|
21/02/2024
|
RADHA DEVI
|
2714009373WL034296
|
RADHA DEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366760
|
|
Mrs. RADHADEVI W/OSHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937301882300/3900419
(रामसीया)
|
2714009373NRG24210220242152533
|
21/02/2024
|
GHISIDEVI
|
2714009373WL034296
|
GHISIDEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366766
|
|
Mrs. GHISIDEVI W/OBABULALKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937301882300/3900419-A
(रामसीया)
|
2714009373NRG24210220242152534
|
21/02/2024
|
SUNITA
|
2714009373WL034296
|
SUNITA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366717
|
|
Mrs. SUNITADEVI W/OPHULCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937301882300/3900421
(रामसीया)
|
2714009373NRG24210220242161006
|
21/02/2024
|
GODAWARI
|
2714009373WL034402
|
GODAWARI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366704
|
|
Mrs. GODAWARI W/OKAILASHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937301882300/3900424
(रामसीया)
|
2714009373NRG24210220242161007
|
21/02/2024
|
RUKMANI
|
2714009373WL034402
|
RUKMANI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366774
|
|
Mrs. RUKMANI WO RAMKUMARKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937301882300/3900428
(रामसीया)
|
2714009373NRG24210220242161008
|
21/02/2024
|
PREMLI
|
2714009373WL034402
|
PREMLI
|
00698
|
RMGB0000356
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931366757
|
|
Mrs. PREMALI W/ONORATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937301882300/3900429
(रामसीया)
|
2714009373NRG24210220242152535
|
21/02/2024
|
BHANWARI
|
2714009373WL034296
|
BHANWARI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366771
|
|
Mrs. BHANWARIDEVI WO TEJARAMKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937301882300/3900430
(रामसीया)
|
2714009373NRG24210220242152536
|
21/02/2024
|
KANCHAN
|
2714009373WL034296
|
KANCHAN
|
00698
|
RMGB0000356
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931366641
|
|
Mrs. KANCHAN W/OKAILASHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937301882300/3900432
(रामसीया)
|
2714009373NRG24210220242152537
|
21/02/2024
|
SUPYAR
|
2714009373WL034296
|
SUPYAR
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
14/04/2024
|
|
2931366642
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAKRANA
|
RJ-271400937301882300/3900438
(रामसीया)
|
2714009373NRG24210220242152538
|
21/02/2024
|
MAINA
|
2714009373WL034296
|
MAINA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366739
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
78
|
MAKRANA
|
RJ-271400937301882300/3900439
(रामसीया)
|
2714009373NRG24210220242161009
|
21/02/2024
|
TULCHI DEVI
|
2714009373WL034402
|
TULCHI DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366674
|
|
Mrs. TULCHADEVI WO RAJKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937301882300/3900440
(रामसीया)
|
2714009373NRG24210220242152539
|
21/02/2024
|
AANNDI
|
2714009373WL034296
|
AANNDI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366768
|
|
Mrs. ANANDI W/OKAILASHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937301882300/3900441-A
(रामसीया)
|
2714009373NRG24210220242152540
|
21/02/2024
|
MAINA
|
2714009373WL034296
|
MAINA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366644
|
|
Mrs. MAINA W/OKAMALKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937301882300/3900443
(रामसीया)
|
2714009373NRG24210220242161010
|
21/02/2024
|
SANTOSH
|
2714009373WL034402
|
SANTOSH
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366714
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
82
|
MAKRANA
|
RJ-271400937301882300/3900448
(रामसीया)
|
2714009373NRG24210220242152541
|
21/02/2024
|
VIMLA
|
2714009373WL034296
|
VIMLA
|
00698
|
RMGB0000356
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931366715
|
|
Mrs. VIMLA W/OMADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937301882300/3900450
(रामसीया)
|
2714009373NRG24210220242161011
|
21/02/2024
|
BADAMI
|
2714009373WL034402
|
BADAMI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366758
|
|
Mrs. BIDAMI WO MANKACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937301882300/3900457-B
(रामसीया)
|
2714009373NRG24210220242161012
|
21/02/2024
|
BHOLKI
|
2714009373WL034402
|
BHOLKI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366762
|
|
Mrs. BHOLIDEVI W/OHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937301882300/3900465
(रामसीया)
|
2714009373NRG24210220242152542
|
21/02/2024
|
KAMLI
|
2714009373WL034296
|
KAMLI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366763
|
|
Mrs. KAMLI W/OMADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937301882300/3900466
(रामसीया)
|
2714009373NRG24210220242161014
|
21/02/2024
|
KAMLI
|
2714009373WL034402
|
KAMLI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366773
|
|
Mrs. KAMLADEVI W/OKUSHALRAMKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937301882300/3900467-A
(रामसीया)
|
2714009373NRG24210220242152543
|
21/02/2024
|
Kaushalya
|
2714009373WL034296
|
Kaushalya
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366672
|
|
Mrs. KAUSHALYA WO BALVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937301882300/3900467-B
(रामसीया)
|
2714009373NRG24210220242152544
|
21/02/2024
|
SANTOSH
|
2714009373WL034296
|
SANTOSH
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366710
|
|
Mrs. SANTOSH W/ORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937301882300/3900471
(रामसीया)
|
2714009373NRG24210220242161015
|
21/02/2024
|
santosh
|
2714009373WL034402
|
santosh
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366627
|
|
Mrs. SANTOSH WOSURAJMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937301882300/3900477
(रामसीया)
|
2714009373NRG24210220242161016
|
21/02/2024
|
JYANKI
|
2714009373WL034402
|
JYANKI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366755
|
|
Mrs. JYANAKIDEVI WOBANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937301882300/3900480
(रामसीया)
|
2714009373NRG24210220242152545
|
21/02/2024
|
SUNDARI
|
2714009373WL034296
|
SUNDARI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366756
|
|
Mrs. SUNDARI W/OPUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937301882300/3900487
(रामसीया)
|
2714009373NRG24210220242161017
|
21/02/2024
|
KAMLI
|
2714009373WL034402
|
KAMLI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366736
|
|
KAMLI W/O AMBA LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937301882300/3900490
(रामसीया)
|
2714009373NRG24210220242161018
|
21/02/2024
|
CHOTI DEVI
|
2714009373WL034402
|
CHOTI DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366664
|
|
MRS CHHOTUDI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAKRANA
|
RJ-271400937301882300/3900491-A
(रामसीया)
|
2714009373NRG24210220242152546
|
21/02/2024
|
LADKI
|
2714009373WL034296
|
LADKI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366632
|
|
Mrs. LADKI WOBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937301882300/3900492
(रामसीया)
|
2714009373NRG24210220242161019
|
21/02/2024
|
Somali
|
2714009373WL034402
|
Somali
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931366675
|
|
Mrs. SOMALIDEVI WO NORATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937301882300/3900498
(रामसीया)
|
2714009373NRG24210220242152547
|
21/02/2024
|
KAMALA DEVI
|
2714009373WL034296
|
KAMALA DEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366634
|
|
Mrs. KAMALI WOPRAHALADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937301882300/3900499
(रामसीया)
|
2714009373NRG24210220242152548
|
21/02/2024
|
RADHA
|
2714009373WL034296
|
RADHA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366649
|
|
Mrs. RADHA W/O BIRMARAMCHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937301882300/3900500
(रामसीया)
|
2714009373NRG24210220242152549
|
21/02/2024
|
NANKI
|
2714009373WL034296
|
NANKI
|
00698
|
RMGB0000356
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931366769
|
|
Mrs. NANAKI . .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937301882300/3900503
(रामसीया)
|
2714009373NRG24210220242161020
|
21/02/2024
|
MEERA
|
2714009373WL034402
|
MEERA
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931366667
|
|
Mrs. MEERA W/OPUSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400937301882300/3900504
(रामसीया)
|
2714009373NRG24210220242152550
|
21/02/2024
|
SAMPATI
|
2714009373WL034296
|
SAMPATI
|
00698
|
RMGB0000356
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931366722
|
|
Mrs. SAMPATI WOGOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937301882300/3900505
(रामसीया)
|
2714009373NRG24210220242161021
|
21/02/2024
|
SHARDA
|
2714009373WL034402
|
SHARDA
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366681
|
|
Mrs. SHARDA WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937301882300/3900507
(रामसीया)
|
2714009373NRG24210220242161024
|
21/02/2024
|
SAMPATI DEVI
|
2714009373WL034402
|
SAMPATI DEVI
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366679
|
|
Mr. SAMPATI WO RADHRSHAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937301882300/3900507-A
(रामसीया)
|
2714009373NRG24210220242152551
|
21/02/2024
|
DATARNI
|
2714009373WL034296
|
DATARNI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366684
|
|
DATARNI
|
INDUSIND BANK(607189)
|
|
104
|
MAKRANA
|
RJ-271400937301882300/3900509
(रामसीया)
|
2714009373NRG24210220242161025
|
21/02/2024
|
Vinod
|
2714009373WL034402
|
Vinod
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366640
|
|
Mrs. VINOD WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400937301882300/3900526
(रामसीया)
|
2714009373NRG24210220242152552
|
21/02/2024
|
ummed
|
2714009373WL034296
|
ummed
|
00698
|
RMGB0000356
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931366689
|
|
Mr. UMMED . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937301882300/3900542-C
(रामसीया)
|
2714009373NRG24210220242161027
|
21/02/2024
|
BHANWARI
|
2714009373WL034402
|
BHANWARI
|
00698
|
RMGB0000356
|
180
|
180
|
Processed
|
13/04/2024
|
|
2931366700
|
|
Mrs. BHANWARIDEVI W/OJAVARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937301882300/3900555
(रामसीया)
|
2714009373NRG24210220242161028
|
21/02/2024
|
MANJU
|
2714009373WL034402
|
MANJU
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366777
|
|
Mrs. MANJUDEVISAD W/OSHIVLAHARISAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937301882300/3900563
(रामसीया)
|
2714009373NRG24210220242152553
|
21/02/2024
|
CHELARAM
|
2714009373WL034296
|
CHELARAM
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366718
|
|
Mr. CHELARAM S/OARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937301882300/3900566
(रामसीया)
|
2714009373NRG24210220242161029
|
21/02/2024
|
sarju devi
|
2714009373WL034402
|
sarju devi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366754
|
|
Mrs. SARJUDEVI W/OSHAMSUNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937301882300/3900569-A
(रामसीया)
|
2714009373NRG24210220242152554
|
21/02/2024
|
SITA DEVI
|
2714009373WL034296
|
SITA DEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366713
|
|
Mrs. SITA W/O PREMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937301882300/3900574
(रामसीया)
|
2714009373NRG24210220242152555
|
21/02/2024
|
CHOTI
|
2714009373WL034296
|
CHOTI
|
00698
|
RMGB0000356
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931366748
|
|
Mrs. CHHOTIDEVI W/OJIWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400937301882300/3900576
(रामसीया)
|
2714009373NRG24210220242161030
|
21/02/2024
|
achudi
|
2714009373WL034402
|
achudi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366759
|
|
MRS ACHUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400937301882300/3900589-A
(रामसीया)
|
2714009373NRG24210220242152556
|
21/02/2024
|
Chunka Devi
|
2714009373WL034296
|
Chunka Devi
|
00698
|
RMGB0000356
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931366698
|
|
Mrs. CHUKI DEVI W/O RAMESHVAR DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937301882300/3900600
(रामसीया)
|
2714009373NRG24210220242152557
|
21/02/2024
|
VIMLA
|
2714009373WL034296
|
VIMLA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366648
|
|
Mrs. VIMLADEVI WOMANGILALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937301882300/3900631-B
(रामसीया)
|
2714009373NRG24210220242161031
|
21/02/2024
|
Sulatana
|
2714009373WL034402
|
Sulatana
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931366677
|
|
Mrs. SULTANA WO MOHAMMADKHALIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937301882300/3900635-C
(रामसीया)
|
2714009373NRG24210220242161032
|
21/02/2024
|
samim bano
|
2714009373WL034402
|
samim bano
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931366776
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937301882300/3900639
(रामसीया)
|
2714009373NRG24210220242152558
|
21/02/2024
|
arfan ali
|
2714009373WL034296
|
arfan ali
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366635
|
|
Mr. ARFAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937301882300/3900646
(रामसीया)
|
2714009373NRG24210220242152559
|
21/02/2024
|
nani
|
2714009373WL034296
|
nani
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366712
|
|
Mrs. NANIDEVI W/ORAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400937301882300/3900650
(रामसीया)
|
2714009373NRG24210220242161033
|
21/02/2024
|
SEETA
|
2714009373WL034402
|
SEETA
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931366697
|
|
Mrs. SEETA WODALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937301882300/3900651-B
(रामसीया)
|
2714009373NRG24210220242152561
|
21/02/2024
|
supyar
|
2714009373WL034296
|
supyar
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366671
|
|
Mrs. SUPYAR WO PINKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937301882300/3900653-A
(रामसीया)
|
2714009373NRG24210220242161034
|
21/02/2024
|
PURANI
|
2714009373WL034402
|
PURANI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366660
|
|
Mrs. PURANI W/OMADANLALHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400937301882300/3900653-B
(रामसीया)
|
2714009373NRG24210220242161035
|
21/02/2024
|
MANJU DEVI
|
2714009373WL034402
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366765
|
|
Mrs. MANJU W/OMUKESHHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400937301882300/3900654
(रामसीया)
|
2714009373NRG24210220242152562
|
21/02/2024
|
SHNTOSH
|
2714009373WL034296
|
SHNTOSH
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366695
|
|
Mrs. SANTOSH W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400937301882300/3900655
(रामसीया)
|
2714009373NRG24210220242152563
|
21/02/2024
|
SARDA
|
2714009373WL034296
|
SARDA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366643
|
|
Mrs. SHARDA W/OHARIRAMSARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400937301882300/3900657-A
(रामसीया)
|
2714009373NRG24210220242152564
|
21/02/2024
|
CHANDU
|
2714009373WL034296
|
CHANDU
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366655
|
|
Mrs. CHANDU WO RAMKISHANHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400937301882300/3900663-B
(रामसीया)
|
2714009373NRG24210220242161036
|
21/02/2024
|
Gyarasi
|
2714009373WL034402
|
Gyarasi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366625
|
|
Mrs. GYARASI GYARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400937301882300/3900666
(रामसीया)
|
2714009373NRG24210220242152565
|
21/02/2024
|
SAYARI DEVI
|
2714009373WL034296
|
SAYARI DEVI
|
00698
|
RMGB0000356
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931366647
|
|
Mrs. SAYARIDEVI WO PITHARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400937301882300/3900668-A
(रामसीया)
|
2714009373NRG24210220242161037
|
21/02/2024
|
sharda
|
2714009373WL034402
|
sharda
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366702
|
|
Mrs. SHARDA W/ORAMNIWASREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400937301882300/3900670
(रामसीया)
|
2714009373NRG24210220242161038
|
21/02/2024
|
KAMLA DEVI
|
2714009373WL034402
|
KAMLA DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366645
|
|
Mrs. KAMLI W/OBHANWARLALREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400937301882300/3900675
(रामसीया)
|
2714009373NRG24210220242152566
|
21/02/2024
|
sharda
|
2714009373WL034296
|
sharda
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366701
|
|
Mrs. SHARDA W/OKISHORKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400937301882300/3900676
(रामसीया)
|
2714009373NRG24210220242152567
|
21/02/2024
|
KAMALI
|
2714009373WL034296
|
KAMALI
|
00698
|
RMGB0000356
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931366804
|
|
Mrs. KAMLIDEVIREGAR W/OREVATRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937301882300/3900677
(रामसीया)
|
2714009373NRG24210220242152568
|
21/02/2024
|
KAMLI
|
2714009373WL034296
|
KAMLI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931366696
|
|
Mrs. KAMLI WOMEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937301882300/3900685-A
(रामसीया)
|
2714009373NRG24210220242161039
|
21/02/2024
|
geeta devi
|
2714009373WL034402
|
geeta devi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366740
|
|
GEETA DEVI W/O SUBHAKARAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937301882300/3900686
(रामसीया)
|
2714009373NRG24210220242152569
|
21/02/2024
|
RAJNI
|
2714009373WL034296
|
RAJNI
|
00698
|
RMGB0000356
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931366738
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAKRANA
|
RJ-271400937301882300/3900687
(रामसीया)
|
2714009373NRG24210220242152570
|
21/02/2024
|
BHAGWATI DEVI
|
2714009373WL034296
|
BHAGWATI DEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366705
|
|
Mrs. BHAGWATI W/OMADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400937301882300/3900687-B
(रामसीया)
|
2714009373NRG24210220242152571
|
21/02/2024
|
TARACHAND
|
2714009373WL034296
|
TARACHAND
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366686
|
|
MR TARACHAND MADAN LAL GUSAIVAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAKRANA
|
RJ-271400937301882300/3900688
(रामसीया)
|
2714009373NRG24210220242161040
|
21/02/2024
|
BAUDI
|
2714009373WL034402
|
BAUDI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366654
|
|
Mrs. BAUDI W/OMANIRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400937301882300/3900693
(रामसीया)
|
2714009373NRG24210220242161041
|
21/02/2024
|
chhotudi
|
2714009373WL034402
|
chhotudi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366636
|
|
CHHOTI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
139
|
MAKRANA
|
RJ-271400937301882300/3900696
(रामसीया)
|
2714009373NRG24210220242152572
|
21/02/2024
|
GULABI
|
2714009373WL034296
|
GULABI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931366764
|
|
Mrs. GULABIDEVI W/OGANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400937301882300/3900701
(रामसीया)
|
2714009373NRG24210220242152573
|
21/02/2024
|
BIDAMIDEVI
|
2714009373WL034296
|
BIDAMIDEVI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931366706
|
|
Mrs. BIDAMI W/O MADAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937301882300/3900703
(रामसीया)
|
2714009373NRG24210220242152574
|
21/02/2024
|
GANGARAM RAIGAR
|
2714009373WL034296
|
GANGARAM RAIGAR
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366629
|
|
Mr. GANGARAM SOSUWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937301882300/3900711
(रामसीया)
|
2714009373NRG24210220242152575
|
21/02/2024
|
KAMLA
|
2714009373WL034296
|
KAMLA
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366806
|
|
Mrs. KAMALI W/OAIDANREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400937301882300/3900711-A
(रामसीया)
|
2714009373NRG24210220242152576
|
21/02/2024
|
Gita
|
2714009373WL034296
|
Gita
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366724
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937301882300/3900712
(रामसीया)
|
2714009373NRG24210220242152577
|
21/02/2024
|
PATASHI
|
2714009373WL034296
|
PATASHI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366658
|
|
Mrs. PATASI W/OPRATAPRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400937301882300/3900713
(रामसीया)
|
2714009373NRG24210220242152578
|
21/02/2024
|
bhagwati
|
2714009373WL034296
|
bhagwati
|
00698
|
RMGB0000356
|
800
|
800
|
Processed
|
13/04/2024
|
|
2931366693
|
|
Miss. BHAGWATI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400937301882300/3900715
(रामसीया)
|
2714009373NRG24210220242161042
|
21/02/2024
|
GEETA DEVI
|
2714009373WL034402
|
GEETA DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366805
|
|
Mrs. GEETA WO SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400937301882300/3900717
(रामसीया)
|
2714009373NRG24210220242161043
|
21/02/2024
|
GEETA DEVI
|
2714009373WL034402
|
GEETA DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366737
|
|
Mrs. GEETA W/OSHARVAN RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400937301882300/3900717-A
(रामसीया)
|
2714009373NRG24210220242152579
|
21/02/2024
|
hema devi
|
2714009373WL034296
|
hema devi
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366750
|
|
Mrs. HEMALI WORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400937301882300/3900717-B
(रामसीया)
|
2714009373NRG24210220242161044
|
21/02/2024
|
REKHA DEVI
|
2714009373WL034402
|
REKHA DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
13/04/2024
|
|
2931366709
|
|
Mrs. REKHADEVI W/OHUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400937301882300/3900717-C
(रामसीया)
|
2714009373NRG24210220242152580
|
21/02/2024
|
Maya
|
2714009373WL034296
|
Maya
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366670
|
|
Mrs. MAYA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400937301882300/3900726-A
(रामसीया)
|
2714009373NRG24210220242161046
|
21/02/2024
|
babudi
|
2714009373WL034402
|
babudi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366626
|
|
Mrs. BABUDEVI WOPUSHPNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400937301882300/3900727-B
(रामसीया)
|
2714009373NRG24210220242161047
|
21/02/2024
|
AACHU DEVI
|
2714009373WL034402
|
AACHU DEVI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366628
|
|
Mrs. ACHUDEVI WOHANSANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400937301882300/3900731-A
(रामसीया)
|
2714009373NRG24210220242152581
|
21/02/2024
|
kamla devi
|
2714009373WL034296
|
kamla devi
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366735
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
154
|
MAKRANA
|
RJ-271400937301882300/3900731-C
(रामसीया)
|
2714009373NRG24210220242152582
|
21/02/2024
|
Fhoolow
|
2714009373WL034296
|
Fhoolow
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366772
|
|
Mrs. PHOOLON W/OBHANWARLALNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400937301882300/3900732
(रामसीया)
|
2714009373NRG24210220242161048
|
21/02/2024
|
INDRIA
|
2714009373WL034402
|
INDRIA
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366753
|
|
Mrs. INDRA W/ORAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400937301882300/3900733
(रामसीया)
|
2714009373NRG24210220242161049
|
21/02/2024
|
JITMAL
|
2714009373WL034402
|
JITMAL
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366673
|
|
Mr. JITMAL SO KANHAIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400937301882300/3900733
(रामसीया)
|
2714009373NRG24210220242152583
|
21/02/2024
|
TULCHHA DEVI
|
2714009373WL034296
|
TULCHHA DEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366775
|
|
Mrs. TULSIDEVI W/OJEETMALNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400937301882300/3900734-A
(रामसीया)
|
2714009373NRG24210220242152584
|
21/02/2024
|
chhotudi devi
|
2714009373WL034296
|
chhotudi devi
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366770
|
|
Mrs. CHHOTI DEVI W O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400937301882300/3900740-B
(रामसीया)
|
2714009373NRG24210220242152585
|
21/02/2024
|
JYANKI
|
2714009373WL034296
|
JYANKI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366652
|
|
Mrs. JYANAKI W/OPUSHARAMKHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400937301882300/3900746
(रामसीया)
|
2714009373NRG24210220242152586
|
21/02/2024
|
pavan kumar
|
2714009373WL034296
|
pavan kumar
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366692
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400937301882300/7327810-A
(रामसीया)
|
2714009373NRG24210220242152587
|
21/02/2024
|
bhanwari devi
|
2714009373WL034296
|
bhanwari devi
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931366676
|
|
Mrs. BHANWARIDEVI WO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400937301882300/7327811
(रामसीया)
|
2714009373NRG24210220242161050
|
21/02/2024
|
neni devi
|
2714009373WL034402
|
neni devi
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2931366633
|
|
Mrs. NENI DEVI W/O OMPARKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400937301882300/7393853-A
(रामसीया)
|
2714009373NRG24210220242152592
|
21/02/2024
|
BHANWARI
|
2714009373WL034296
|
BHANWARI
|
00698
|
RMGB0000356
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931366653
|
|
Mrs. BHANWARIDEVI W/ORAMDINJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400937301882300/7393856
(रामसीया)
|
2714009373NRG24210220242161051
|
21/02/2024
|
tijudi
|
2714009373WL034402
|
tijudi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366699
|
|
Mrs. TIJUDI W/ORICHHAPALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400937301882300/7393891
(रामसीया)
|
2714009373NRG24210220242152593
|
21/02/2024
|
nirma
|
2714009373WL034296
|
nirma
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366688
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400937301882300/7393901-A
(रामसीया)
|
2714009373NRG24210220242152594
|
21/02/2024
|
PARMA DEVI
|
2714009373WL034296
|
PARMA DEVI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931366651
|
|
Mrs. PARAMA WO RAMKARANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400937301882300/7393902
(रामसीया)
|
2714009373NRG24210220242161052
|
21/02/2024
|
GEETA
|
2714009373WL034402
|
GEETA
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366659
|
|
Mrs. GEETA W/OBODURAMSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400937301882300/7393916
(रामसीया)
|
2714009373NRG24210220242161053
|
21/02/2024
|
BAUDI DEVI
|
2714009373WL034402
|
BAUDI DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366749
|
|
Mrs. BAUDI W/OGOPILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400937301882300/7393917
(रामसीया)
|
2714009373NRG24210220242152596
|
21/02/2024
|
VIDAMI
|
2714009373WL034296
|
VIDAMI
|
00698
|
RMGB0000356
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931366721
|
|
Mrs. BIDAMI W/OTULSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400937301882300/7393923
(रामसीया)
|
2714009373NRG24210220242161054
|
21/02/2024
|
DURGA
|
2714009373WL034402
|
DURGA
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366665
|
|
Mrs. DURGA W/OMALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400937301882300/7393928
(रामसीया)
|
2714009373NRG24210220242161055
|
21/02/2024
|
LICHAMA
|
2714009373WL034402
|
LICHAMA
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366761
|
|
Mrs. LICHHAMA W/OJAGDISHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400937301882300/7393930
(रामसीया)
|
2714009373NRG24210220242161056
|
21/02/2024
|
AASHA DEVI
|
2714009373WL034402
|
AASHA DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2931366716
|
|
Mrs. AASHADEVI W/OPRITHVIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400937301882300/7393938
(रामसीया)
|
2714009373NRG24210220242161057
|
21/02/2024
|
Durgadevi
|
2714009373WL034402
|
Durgadevi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366703
|
|
Mrs. DURGADEVI W/OSHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400937301882300/7393941
(रामसीया)
|
2714009373NRG24210220242152598
|
21/02/2024
|
CHHOTU DEVI
|
2714009373WL034296
|
CHHOTU DEVI
|
00698
|
RMGB0000356
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2931366657
|
|
Mrs. CHHOTIREGAR W/OBIRMARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400937301882300/7397469
(रामसीया)
|
2714009373NRG24210220242152599
|
21/02/2024
|
Maina Devi
|
2714009373WL034296
|
Maina Devi
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931366726
|
|
Miss. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400937301882300/7397471-A
(रामसीया)
|
2714009373NRG24210220242152600
|
21/02/2024
|
gulab
|
2714009373WL034296
|
gulab
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
13/04/2024
|
|
2931366767
|
|
Mrs. GULABDEVI W/OMOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400937301882300/7397504-A
(रामसीया)
|
2714009373NRG24210220242161058
|
21/02/2024
|
Munni devi
|
2714009373WL034402
|
Munni devi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2931366747
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400937301882300/7397514
(रामसीया)
|
2714009373NRG24210220242152601
|
21/02/2024
|
SANTU DEVI
|
2714009373WL034296
|
SANTU DEVI
|
00698
|
RMGB0000356
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931366708
|
|
Mrs. SANTUDEVI W/OMANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400937301882300/7397853-b
(रामसीया)
|
2714009373NRG24210220242152602
|
21/02/2024
|
SHOAN
|
2714009373WL034296
|
SHOAN
|
00698
|
RMGB0000356
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931366752
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232460
|
232460
|
|
|
|
|
|
|
|
|
180
|
MAKRANA
|
RJ-271400937301882300/3900722
(रामसीया)
|
2714009373NRG24210220242161045
|
21/02/2024
|
BIRJI
|
2714009373WL034402
|
BIRJI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2931366646
|
|
Mrs. BIRJUDEVI W/OBIRDARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400937301882300/7327847
(रामसीया)
|
2714009373NRG24210220242152589
|
21/02/2024
|
nani devi
|
2714009373WL034296
|
nani devi
|
00698
|
RMGB0000373
|
960
|
960
|
Processed
|
13/04/2024
|
|
2931366656
|
|
Mrs. NANIDEVI W/OASHOKHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400937301882300/7393924
(रामसीया)
|
2714009373NRG24210220242152597
|
21/02/2024
|
manjudevi
|
2714009373WL034296
|
manjudevi
|
00698
|
RMGB0000373
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931366727
|
|
Mrs. MANJUDEVI WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251380
|
251380
|
|
|
|
|
|
|
|