|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKRANA
|
RJ-271400940001883400/7379887
(िभ्ांचावा)
|
2714009400NRG24230120241799174
|
24/01/2024
|
BHANWAR DEVI
|
2714009400WL030229
|
BHANWAR DEVI
|
00045
|
BARB0MKARAN
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431606
|
|
Mrs. BHANWARI DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400940001883300/51451363
(िभ्ांचावा)
|
2714009400NRG24240120241815598
|
24/01/2024
|
SANTOSH CHOUDHARY
|
2714009400WL030433
|
SANTOSH CHOUDHARY
|
00048
|
BKID0007475
|
440
|
440
|
Processed
|
25/03/2024
|
|
2142431614
|
|
Mrs. SANTOSH DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400940001883700/3913217-B
(िभ्ांचावा)
|
2714009400NRG24230120241799976
|
24/01/2024
|
SARWNI
|
2714009400WL030236
|
SARWNI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431611
|
|
Mrs. SARWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400940001883700/7397095
(िभ्ांचावा)
|
2714009400NRG24230120241800022
|
24/01/2024
|
PAPUDI
|
2714009400WL030236
|
PAPUDI
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431610
|
|
Mrs. PAPPUDI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400940001883700/7397701
(िभ्ांचावा)
|
2714009400NRG24230120241800028
|
24/01/2024
|
bhanwari
|
2714009400WL030236
|
bhanwari
|
00078
|
CNRB0005442
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432034
|
|
Mrs. BHANWARI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400940001883700/7397098-A
(िभ्ांचावा)
|
2714009400NRG24230120241800025
|
24/01/2024
|
KAMALA
|
2714009400WL030236
|
KAMALA
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431609
|
|
Mrs. KAMLA W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
7
|
MAKRANA
|
RJ-271400940001883700/7397099
(िभ्ांचावा)
|
2714009400NRG24230120241800026
|
24/01/2024
|
MUNI DEVI
|
2714009400WL030236
|
MUNI DEVI
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431607
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
8
|
MAKRANA
|
RJ-271400940001883700/7397703
(िभ्ांचावा)
|
2714009400NRG24230120241800029
|
24/01/2024
|
Durga devi
|
2714009400WL030236
|
Durga devi
|
00415
|
SBIN0007799
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431608
|
|
DURGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400940001883700/3913138
(िभ्ांचावा)
|
2714009400NRG24230120241799938
|
24/01/2024
|
SOHANI
|
2714009400WL030236
|
SOHANI
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431612
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400940001883400/7379744-B
(िभ्ांचावा)
|
2714009400NRG24230120241799505
|
24/01/2024
|
Vimla
|
2714009400WL030232
|
Vimla
|
00415
|
SBIN0031208
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431613
|
|
MRS VIMLA WO KHEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400940001883400/3912989
(िभ्ांचावा)
|
2714009400NRG24230120241799438
|
24/01/2024
|
suman meghwal
|
2714009400WL030232
|
suman meghwal
|
00415
|
SBIN0031733
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432088
|
|
SUMAN MEGHWAL D/O PADMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400940001883400/7390565-C
(िभ्ांचावा)
|
2714009400NRG24230120241799235
|
24/01/2024
|
RAMKU DEVI
|
2714009400WL030230
|
RAMKU DEVI
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432032
|
|
RAMKU DEVI W/O SHIVARAM RAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400940001883400/7379743-C
(िभ्ांचावा)
|
2714009400NRG24230120241799502
|
24/01/2024
|
SUNDRI MEGHWAL
|
2714009400WL030232
|
SUNDRI MEGHWAL
|
00462
|
UCBA0002722
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431605
|
|
Mrs. SUNDARI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400940001883400/3913042
(िभ्ांचावा)
|
2714009400NRG24240120241815625
|
24/01/2024
|
KANCHAN DEVI
|
2714009400WL030433
|
KANCHAN DEVI
|
00691
|
IPOS0000001
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142431842
|
|
KANCHAN DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400940001883700/51451330
(िभ्ांचावा)
|
2714009400NRG24230120241800009
|
24/01/2024
|
CHUKA
|
2714009400WL030236
|
CHUKA
|
00698
|
RMGB0000237
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431812
|
|
Mrs. CHUKALI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400940001883700/7379904
(िभ्ांचावा)
|
2714009400NRG24230120241800016
|
24/01/2024
|
GEETA DEVI
|
2714009400WL030236
|
GEETA DEVI
|
00698
|
RMGB0000237
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431917
|
|
Mrs. GEETA DEVI W/O SHIV RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
17
|
MAKRANA
|
RJ-271400940001883300/7380006-D
(िभ्ांचावा)
|
2714009400NRG24240120241815599
|
24/01/2024
|
keshar
|
2714009400WL030433
|
keshar
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431628
|
|
Mrs. KESHAR DEVI W/O KUMBHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400940001883300/7380019
(िभ्ांचावा)
|
2714009400NRG24240120241815600
|
24/01/2024
|
MULI DEVI
|
2714009400WL030433
|
MULI DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431853
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400940001883300/7380020
(िभ्ांचावा)
|
2714009400NRG24240120241815601
|
24/01/2024
|
JHMKA DEVI
|
2714009400WL030433
|
JHMKA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431872
|
|
Mrs. JHAMKU DEVI W/O CHOTU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400940001883300/7380022
(िभ्ांचावा)
|
2714009400NRG24240120241815602
|
24/01/2024
|
AMRA RAM
|
2714009400WL030433
|
AMRA RAM
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431684
|
|
Mr. AMARA RAM S/O MANSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400940001883300/7380022
(िभ्ांचावा)
|
2714009400NRG24240120241815603
|
24/01/2024
|
MOHANI DEVI
|
2714009400WL030433
|
MOHANI DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431824
|
|
Mrs. MOHANI DEVI W/O AMARA RAM BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400940001883300/7380024
(िभ्ांचावा)
|
2714009400NRG24240120241815604
|
24/01/2024
|
SARJU DEVI
|
2714009400WL030433
|
SARJU DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431873
|
|
Mrs. SARJU DEVI W/O HARA KARAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400940001883300/7380025
(िभ्ांचावा)
|
2714009400NRG24240120241815605
|
24/01/2024
|
GODA DEVI
|
2714009400WL030433
|
GODA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431852
|
|
Mrs. GODUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400940001883300/7380033
(िभ्ांचावा)
|
2714009400NRG24240120241815606
|
24/01/2024
|
SOHANI
|
2714009400WL030433
|
SOHANI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431958
|
|
Mrs. SOHANI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400940001883300/7380033-B
(िभ्ांचावा)
|
2714009400NRG24230120241799081
|
24/01/2024
|
Manju
|
2714009400WL030229
|
Manju
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142432101
|
|
Mrs. MANJU DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400940001883300/7380034
(िभ्ांचावा)
|
2714009400NRG24240120241815607
|
24/01/2024
|
TULSI
|
2714009400WL030433
|
TULSI
|
00698
|
RMGB0000330
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142432118
|
|
Mrs. TULSI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400940001883300/7380035-a
(िभ्ांचावा)
|
2714009400NRG24240120241815608
|
24/01/2024
|
DAKHA DEVI
|
2714009400WL030433
|
DAKHA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431795
|
|
Mrs. DAKHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400940001883300/7380038-A
(िभ्ांचावा)
|
2714009400NRG24240120241815609
|
24/01/2024
|
SUWA DEVI
|
2714009400WL030433
|
SUWA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431634
|
|
Mrs. SUVA DEVI W/O LICHHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400940001883400/3912951
(िभ्ांचावा)
|
2714009400NRG24230120241799416
|
24/01/2024
|
DINA RAM
|
2714009400WL030232
|
DINA RAM
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142431713
|
|
Mr. DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400940001883400/3912951-A
(िभ्ांचावा)
|
2714009400NRG24240120241815610
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030433
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432058
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400940001883400/3912952
(िभ्ांचावा)
|
2714009400NRG24230120241799417
|
24/01/2024
|
JHANKARI
|
2714009400WL030232
|
JHANKARI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431876
|
|
JHANAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAKRANA
|
RJ-271400940001883400/3912953
(िभ्ांचावा)
|
2714009400NRG24230120241799082
|
24/01/2024
|
shanti devi
|
2714009400WL030229
|
shanti devi
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142432025
|
|
Mrs. SHANTI DEVI W/O SUNDAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400940001883400/3912954-A
(िभ्ांचावा)
|
2714009400NRG24230120241799083
|
24/01/2024
|
BHANWARI
|
2714009400WL030229
|
BHANWARI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431835
|
|
Mr. BHANWARI WO NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400940001883400/3912956
(िभ्ांचावा)
|
2714009400NRG24230120241799418
|
24/01/2024
|
SAYARI DEVI
|
2714009400WL030232
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431730
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAKRANA
|
RJ-271400940001883400/3912956-A
(िभ्ांचावा)
|
2714009400NRG24230120241799084
|
24/01/2024
|
KESHR
|
2714009400WL030229
|
KESHR
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431692
|
|
Mr. KESHR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400940001883400/3912957
(िभ्ांचावा)
|
2714009400NRG24230120241799419
|
24/01/2024
|
TIJU DEVI
|
2714009400WL030232
|
TIJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432073
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400940001883400/3912959-A
(िभ्ांचावा)
|
2714009400NRG24240120241815611
|
24/01/2024
|
santosh
|
2714009400WL030433
|
santosh
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432123
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400940001883400/3912960
(िभ्ांचावा)
|
2714009400NRG24240120241815612
|
24/01/2024
|
suman devi
|
2714009400WL030433
|
suman devi
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431685
|
|
Mrs. SUMAN DEVI W/O RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400940001883400/3912960-A
(िभ्ांचावा)
|
2714009400NRG24240120241815613
|
24/01/2024
|
HANSA DEVI
|
2714009400WL030433
|
HANSA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431653
|
|
Mrs. HANSA DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400940001883400/3912961
(िभ्ांचावा)
|
2714009400NRG24230120241799420
|
24/01/2024
|
SANTOSH
|
2714009400WL030232
|
SANTOSH
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431965
|
|
Mrs. SANTOSH DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400940001883400/3912962
(िभ्ांचावा)
|
2714009400NRG24230120241799421
|
24/01/2024
|
RADHA DEVI
|
2714009400WL030232
|
RADHA DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431949
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400940001883400/3912963
(िभ्ांचावा)
|
2714009400NRG24230120241799422
|
24/01/2024
|
SARJU DEVI
|
2714009400WL030232
|
SARJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431709
|
|
SARJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAKRANA
|
RJ-271400940001883400/3912963-A
(िभ्ांचावा)
|
2714009400NRG24230120241801247
|
24/01/2024
|
pooja
|
2714009400WL030249
|
pooja
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431703
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAKRANA
|
RJ-271400940001883400/3912964
(िभ्ांचावा)
|
2714009400NRG24230120241799423
|
24/01/2024
|
PREM DEVI
|
2714009400WL030232
|
PREM DEVI
|
00698
|
RMGB0000330
|
180
|
180
|
Processed
|
25/03/2024
|
|
2142431982
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAKRANA
|
RJ-271400940001883400/3912964-A
(िभ्ांचावा)
|
2714009400NRG24230120241801249
|
24/01/2024
|
Guddi
|
2714009400WL030249
|
Guddi
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431706
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAKRANA
|
RJ-271400940001883400/3912964-A
(िभ्ांचावा)
|
2714009400NRG24230120241801248
|
24/01/2024
|
mahaveer
|
2714009400WL030249
|
mahaveer
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431727
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAKRANA
|
RJ-271400940001883400/3912965
(िभ्ांचावा)
|
2714009400NRG24230120241799424
|
24/01/2024
|
PREM DAS
|
2714009400WL030232
|
PREM DAS
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142431674
|
|
Prem Das
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
MAKRANA
|
RJ-271400940001883400/3912967
(िभ्ांचावा)
|
2714009400NRG24230120241799425
|
24/01/2024
|
SAMPTI
|
2714009400WL030232
|
SAMPTI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431960
|
|
Mrs. SAMPATI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400940001883400/3912967-A
(िभ्ांचावा)
|
2714009400NRG24230120241799426
|
24/01/2024
|
suman
|
2714009400WL030232
|
suman
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142432107
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAKRANA
|
RJ-271400940001883400/3912968
(िभ्ांचावा)
|
2714009400NRG24230120241799427
|
24/01/2024
|
PAPPU DEVI
|
2714009400WL030232
|
PAPPU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431858
|
|
PAPUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAKRANA
|
RJ-271400940001883400/3912969
(िभ्ांचावा)
|
2714009400NRG24230120241799428
|
24/01/2024
|
SUNDRI
|
2714009400WL030232
|
SUNDRI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431938
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400940001883400/3912970
(िभ्ांचावा)
|
2714009400NRG24230120241799429
|
24/01/2024
|
RAMU DEVI
|
2714009400WL030232
|
RAMU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431667
|
|
Mrs. RAMUDI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400940001883400/3912970-A
(िभ्ांचावा)
|
2714009400NRG24240120241815614
|
24/01/2024
|
poonam
|
2714009400WL030433
|
poonam
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432016
|
|
Mrs. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400940001883400/3912971
(िभ्ांचावा)
|
2714009400NRG24230120241799430
|
24/01/2024
|
SANTOSH
|
2714009400WL030232
|
SANTOSH
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431966
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400940001883400/3912974
(िभ्ांचावा)
|
2714009400NRG24230120241799431
|
24/01/2024
|
SUGANA DEVI
|
2714009400WL030232
|
SUGANA DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431669
|
|
MRS SUGNI WO BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400940001883400/3912975
(िभ्ांचावा)
|
2714009400NRG24230120241799916
|
24/01/2024
|
TIJU DEVI
|
2714009400WL030236
|
TIJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431666
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400940001883400/3912976-A
(िभ्ांचावा)
|
2714009400NRG24230120241799432
|
24/01/2024
|
SANTOSH
|
2714009400WL030232
|
SANTOSH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432114
|
|
SANTOSH
|
RATNAKAR BANK(607393)
|
|
58
|
MAKRANA
|
RJ-271400940001883400/3912977
(िभ्ांचावा)
|
2714009400NRG24240120241815615
|
24/01/2024
|
PANCHU DEVI
|
2714009400WL030433
|
PANCHU DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431718
|
|
Mrs. PANCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400940001883400/3912979
(िभ्ांचावा)
|
2714009400NRG24230120241799085
|
24/01/2024
|
SUWTI
|
2714009400WL030229
|
SUWTI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431821
|
|
Mrs. SUVATI W/O HIRA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400940001883400/3912981
(िभ्ांचावा)
|
2714009400NRG24230120241799433
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030232
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431934
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAKRANA
|
RJ-271400940001883400/3912982
(िभ्ांचावा)
|
2714009400NRG24230120241799434
|
24/01/2024
|
MANJU
|
2714009400WL030232
|
MANJU
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432022
|
|
Mrs. MANJU DEVI W/O AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400940001883400/3912983
(िभ्ांचावा)
|
2714009400NRG24230120241799435
|
24/01/2024
|
SAYAR DEVI
|
2714009400WL030232
|
SAYAR DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431932
|
|
SAYRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAKRANA
|
RJ-271400940001883400/3912984
(िभ्ांचावा)
|
2714009400NRG24230120241799436
|
24/01/2024
|
CHHOTI DEVI
|
2714009400WL030232
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431935
|
|
Mrs. CHHOTUDI W/O BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400940001883400/3912986
(िभ्ांचावा)
|
2714009400NRG24230120241799437
|
24/01/2024
|
CHANDU DEVI
|
2714009400WL030232
|
CHANDU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432045
|
|
CHANDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAKRANA
|
RJ-271400940001883400/3912988-A
(िभ्ांचावा)
|
2714009400NRG24240120241815616
|
24/01/2024
|
Dhani devi
|
2714009400WL030433
|
Dhani devi
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431640
|
|
Mrs. DHANNI DEVI W/O PURNAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400940001883400/3912992
(िभ्ांचावा)
|
2714009400NRG24230120241799439
|
24/01/2024
|
GEETA DEVI
|
2714009400WL030232
|
GEETA DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431784
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAKRANA
|
RJ-271400940001883400/3912992-A
(िभ्ांचावा)
|
2714009400NRG24240120241815617
|
24/01/2024
|
SANTOSH
|
2714009400WL030433
|
SANTOSH
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432019
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAKRANA
|
RJ-271400940001883400/3912992-B
(िभ्ांचावा)
|
2714009400NRG24240120241815618
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030433
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432024
|
|
Mrs. RAJU DEVI W/O CHIRANJI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400940001883400/3912993
(िभ्ांचावा)
|
2714009400NRG24230120241799440
|
24/01/2024
|
SHOBHA
|
2714009400WL030232
|
SHOBHA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431747
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAKRANA
|
RJ-271400940001883400/3912994
(िभ्ांचावा)
|
2714009400NRG24230120241799086
|
24/01/2024
|
SUGNA DEVI
|
2714009400WL030229
|
SUGNA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431732
|
|
Mrs. SUGANI DEVI W/O DEV KISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400940001883400/3912995
(िभ्ांचावा)
|
2714009400NRG24230120241799441
|
24/01/2024
|
SUSHILA
|
2714009400WL030232
|
SUSHILA
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142431941
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAKRANA
|
RJ-271400940001883400/3912997-A
(िभ्ांचावा)
|
2714009400NRG24240120241815619
|
24/01/2024
|
CHHOTI DEVI
|
2714009400WL030433
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431955
|
|
CHHOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAKRANA
|
RJ-271400940001883400/3912998
(िभ्ांचावा)
|
2714009400NRG24240120241815620
|
24/01/2024
|
SAYARI
|
2714009400WL030433
|
SAYARI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431940
|
|
Mrs. SAYARI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400940001883400/3913001
(िभ्ांचावा)
|
2714009400NRG24230120241799442
|
24/01/2024
|
CHHOTUDI
|
2714009400WL030232
|
CHHOTUDI
|
00698
|
RMGB0000330
|
540
|
540
|
Processed
|
25/03/2024
|
|
2142431836
|
|
Mrs. CHHOTUDI W/O HIRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400940001883400/3913002
(िभ्ांचावा)
|
2714009400NRG24230120241799443
|
24/01/2024
|
BUGLI
|
2714009400WL030232
|
BUGLI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431831
|
|
BUGALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAKRANA
|
RJ-271400940001883400/3913003
(िभ्ांचावा)
|
2714009400NRG24230120241799087
|
24/01/2024
|
KAMLA
|
2714009400WL030229
|
KAMLA
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432084
|
|
Mrs. KAMLA DEVI W/O CHANDRA RAM LILAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400940001883400/3913003-A
(िभ्ांचावा)
|
2714009400NRG24240120241815621
|
24/01/2024
|
MUNNI
|
2714009400WL030433
|
MUNNI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431641
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400940001883400/3913005
(िभ्ांचावा)
|
2714009400NRG24230120241799444
|
24/01/2024
|
MOHANI DEVI
|
2714009400WL030232
|
MOHANI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431785
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400940001883400/3913005-A
(िभ्ांचावा)
|
2714009400NRG24230120241799445
|
24/01/2024
|
SAROJ
|
2714009400WL030232
|
SAROJ
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431746
|
|
Mrs. SAROJ WO TULSI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400940001883400/3913006
(िभ्ांचावा)
|
2714009400NRG24230120241799088
|
24/01/2024
|
MAYA
|
2714009400WL030229
|
MAYA
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432106
|
|
Mrs. MAYA W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400940001883400/3913007
(िभ्ांचावा)
|
2714009400NRG24230120241799089
|
24/01/2024
|
SANTOSH
|
2714009400WL030229
|
SANTOSH
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431786
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400940001883400/3913008
(िभ्ांचावा)
|
2714009400NRG24240120241815622
|
24/01/2024
|
GOPAL
|
2714009400WL030433
|
GOPAL
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432004
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400940001883400/3913008-A
(िभ्ांचावा)
|
2714009400NRG24230120241799446
|
24/01/2024
|
CHAMPA
|
2714009400WL030232
|
CHAMPA
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142432046
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAKRANA
|
RJ-271400940001883400/3913010
(िभ्ांचावा)
|
2714009400NRG24230120241799090
|
24/01/2024
|
B MAHENDRA
|
2714009400WL030229
|
B MAHENDRA
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142431770
|
|
Mr. B MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400940001883400/3913013
(िभ्ांचावा)
|
2714009400NRG24240120241815623
|
24/01/2024
|
SITA DEVI
|
2714009400WL030433
|
SITA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432116
|
|
SITA
|
RATNAKAR BANK(607393)
|
|
86
|
MAKRANA
|
RJ-271400940001883400/3913014
(िभ्ांचावा)
|
2714009400NRG24230120241799447
|
24/01/2024
|
GEETA DEVI
|
2714009400WL030232
|
GEETA DEVI
|
00698
|
RMGB0000330
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142431678
|
|
Mrs. GITUDI W/O RAVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400940001883400/3913015
(िभ्ांचावा)
|
2714009400NRG24230120241799448
|
24/01/2024
|
SANTOSH
|
2714009400WL030232
|
SANTOSH
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142432072
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400940001883400/3913016
(िभ्ांचावा)
|
2714009400NRG24230120241799449
|
24/01/2024
|
SURENDRA
|
2714009400WL030232
|
SURENDRA
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142432001
|
|
MR SURENDRA LILAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAKRANA
|
RJ-271400940001883400/3913017-A
(िभ्ांचावा)
|
2714009400NRG24230120241799450
|
24/01/2024
|
SAYRI
|
2714009400WL030232
|
SAYRI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142432102
|
|
Mr. SAYARI W/O KUMBHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400940001883400/3913017-B
(िभ्ांचावा)
|
2714009400NRG24230120241799451
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030232
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142432067
|
|
Mrs. MANJU DEVI W/O BRAJ MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400940001883400/3913018
(िभ्ांचावा)
|
2714009400NRG24230120241799452
|
24/01/2024
|
chhoti devi goura
|
2714009400WL030232
|
chhoti devi goura
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431724
|
|
CHHOTI DEVI GAURA
|
UCO BANK(607066)
|
|
92
|
MAKRANA
|
RJ-271400940001883400/3913019
(िभ्ांचावा)
|
2714009400NRG24240120241815624
|
24/01/2024
|
manju devi
|
2714009400WL030433
|
manju devi
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432120
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400940001883400/3913028-A
(िभ्ांचावा)
|
2714009400NRG24230120241799663
|
24/01/2024
|
Kamla
|
2714009400WL030234
|
Kamla
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142431699
|
|
Mrs. KAMLA DEVI W/O BABU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400940001883400/3913031
(िभ्ांचावा)
|
2714009400NRG24230120241799454
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030232
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142432103
|
|
Mrs. KAMLA W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400940001883400/3913033
(िभ्ांचावा)
|
2714009400NRG24230120241799455
|
24/01/2024
|
CHUKI
|
2714009400WL030232
|
CHUKI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432007
|
|
Mrs. CHUKI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400940001883400/3913034
(िभ्ांचावा)
|
2714009400NRG24230120241799456
|
24/01/2024
|
CHHOTI DEVI
|
2714009400WL030232
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431671
|
|
Mrs. CHOTUDI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400940001883400/3913036
(िभ्ांचावा)
|
2714009400NRG24230120241799457
|
24/01/2024
|
KAMALA DEVI
|
2714009400WL030232
|
KAMALA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142431902
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKRANA
|
RJ-271400940001883400/3913037
(िभ्ांचावा)
|
2714009400NRG24230120241799091
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030229
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432098
|
|
Mrs. MANJU DEVI W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400940001883400/3913041
(िभ्ांचावा)
|
2714009400NRG24230120241799092
|
24/01/2024
|
HABUDI
|
2714009400WL030229
|
HABUDI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431957
|
|
HABUDI W/O PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAKRANA
|
RJ-271400940001883400/3913046
(िभ्ांचावा)
|
2714009400NRG24240120241815626
|
24/01/2024
|
SHIMBHU SINGH
|
2714009400WL030433
|
SHIMBHU SINGH
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432000
|
|
Mr. SHIMBHU SINGH S/O AMAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400940001883400/3913047
(िभ्ांचावा)
|
2714009400NRG24240120241815627
|
24/01/2024
|
rajendra singh
|
2714009400WL030433
|
rajendra singh
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431687
|
|
Mr. RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400940001883400/3913048
(िभ्ांचावा)
|
2714009400NRG24240120241815628
|
24/01/2024
|
PURN SINGH
|
2714009400WL030433
|
PURN SINGH
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431638
|
|
Mr. PURAN SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400940001883400/3913051
(िभ्ांचावा)
|
2714009400NRG24240120241815629
|
24/01/2024
|
HANSA KANWAR
|
2714009400WL030433
|
HANSA KANWAR
|
00698
|
RMGB0000330
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2142431833
|
|
HANSA KANWAR
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400940001883400/3913054-A
(िभ्ांचावा)
|
2714009400NRG24230120241799093
|
24/01/2024
|
RAJENDER SINGH
|
2714009400WL030229
|
RAJENDER SINGH
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432040
|
|
Mr. RAJENDRA SINGH SO KARAN SINGH CHAUHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400940001883400/3913056
(िभ्ांचावा)
|
2714009400NRG24240120241815630
|
24/01/2024
|
Banti singh
|
2714009400WL030433
|
Banti singh
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431726
|
|
BANTI SINGH
|
AXIS BANK(607153)
|
|
106
|
MAKRANA
|
RJ-271400940001883400/3913058
(िभ्ांचावा)
|
2714009400NRG24230120241799094
|
24/01/2024
|
NANI DEVI
|
2714009400WL030229
|
NANI DEVI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142431720
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400940001883400/3913060
(िभ्ांचावा)
|
2714009400NRG24230120241799458
|
24/01/2024
|
SHANTI DEVI
|
2714009400WL030232
|
SHANTI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431952
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAKRANA
|
RJ-271400940001883400/3913060-A
(िभ्ांचावा)
|
2714009400NRG24230120241799459
|
24/01/2024
|
SUSHILA
|
2714009400WL030232
|
SUSHILA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432017
|
|
Mrs. SUSHILA SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400940001883400/3913061
(िभ्ांचावा)
|
2714009400NRG24230120241799460
|
24/01/2024
|
MULAKI
|
2714009400WL030232
|
MULAKI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431804
|
|
Mrs. MULKI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400940001883400/3913062-A
(िभ्ांचावा)
|
2714009400NRG24230120241799461
|
24/01/2024
|
choti devi
|
2714009400WL030232
|
choti devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431632
|
|
Mrs. CHOTHI DEVI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400940001883400/3913063
(िभ्ांचावा)
|
2714009400NRG24230120241799462
|
24/01/2024
|
BALUDI DEVI
|
2714009400WL030232
|
BALUDI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431874
|
|
BALUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAKRANA
|
RJ-271400940001883400/3913072-A
(िभ्ांचावा)
|
2714009400NRG24230120241799463
|
24/01/2024
|
onkar singh
|
2714009400WL030232
|
onkar singh
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431841
|
|
Mr. ONKAR SINGH SO BIRAM SINGH CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400940001883400/3913073
(िभ्ांचावा)
|
2714009400NRG24230120241799464
|
24/01/2024
|
UMMED SINGH
|
2714009400WL030232
|
UMMED SINGH
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431802
|
|
MR MANSINGH MANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAKRANA
|
RJ-271400940001883400/3913076
(िभ्ांचावा)
|
2714009400NRG24230120241799465
|
24/01/2024
|
BHANWANI SINGH
|
2714009400WL030232
|
BHANWANI SINGH
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431990
|
|
Mr. BHAWANI SINGH S/O JASAVANT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400940001883400/3913077
(िभ्ांचावा)
|
2714009400NRG24230120241799095
|
24/01/2024
|
AMAR SINGH
|
2714009400WL030229
|
AMAR SINGH
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431663
|
|
Mr. AMAR SINGH S/O BHINV SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400940001883400/3913085
(िभ्ांचावा)
|
2714009400NRG24230120241799096
|
24/01/2024
|
VIMLA DEVI
|
2714009400WL030229
|
VIMLA DEVI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142431856
|
|
Mrs. VIMLA DEVI W/O NAND KISHOR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400940001883400/3913086
(िभ्ांचावा)
|
2714009400NRG24230120241799097
|
24/01/2024
|
SUPYAR
|
2714009400WL030229
|
SUPYAR
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431775
|
|
Mrs. SUPYAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400940001883400/3913086-a
(िभ्ांचावा)
|
2714009400NRG24230120241799098
|
24/01/2024
|
MANOHARI
|
2714009400WL030229
|
MANOHARI
|
00698
|
RMGB0000330
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142431774
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400940001883400/3913086-B
(िभ्ांचावा)
|
2714009400NRG24230120241799099
|
24/01/2024
|
alka devi
|
2714009400WL030229
|
alka devi
|
00698
|
RMGB0000330
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142431776
|
|
Mrs. ALKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400940001883400/3913089-A
(िभ्ांचावा)
|
2714009400NRG24230120241799100
|
24/01/2024
|
Pooja devi
|
2714009400WL030229
|
Pooja devi
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142432057
|
|
Mrs. POOJA DEVI W/O PUKHRAJ SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400940001883400/3913090
(िभ्ांचावा)
|
2714009400NRG24240120241815631
|
24/01/2024
|
SAROJ DEVI
|
2714009400WL030433
|
SAROJ DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431766
|
|
Mrs. SAROJ DEVI W/O CHHAGAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400940001883400/3913090-A
(िभ्ांचावा)
|
2714009400NRG24240120241815632
|
24/01/2024
|
LALITA
|
2714009400WL030433
|
LALITA
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432122
|
|
Mrs. LALITA DEVI W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400940001883400/3913093
(िभ्ांचावा)
|
2714009400NRG24230120241799466
|
24/01/2024
|
KAMALA
|
2714009400WL030232
|
KAMALA
|
00698
|
RMGB0000330
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142431845
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400940001883400/3913094
(िभ्ांचावा)
|
2714009400NRG24230120241799467
|
24/01/2024
|
MANOHARI
|
2714009400WL030232
|
MANOHARI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431877
|
|
MANOHARI DEVI
|
CANARA BANK(508532)
|
|
125
|
MAKRANA
|
RJ-271400940001883400/3913096
(िभ्ांचावा)
|
2714009400NRG24230120241799468
|
24/01/2024
|
NATHALI
|
2714009400WL030232
|
NATHALI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431846
|
|
Mrs. NATHLI DEVI W/O RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400940001883400/3913097
(िभ्ांचावा)
|
2714009400NRG24230120241799469
|
24/01/2024
|
RATANI DEVI
|
2714009400WL030232
|
RATANI DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142431850
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400940001883400/3913098
(िभ्ांचावा)
|
2714009400NRG24230120241799470
|
24/01/2024
|
RUKAMA DEVI
|
2714009400WL030232
|
RUKAMA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431977
|
|
Mrs. RUKMA DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400940001883400/3913099
(िभ्ांचावा)
|
2714009400NRG24230120241799471
|
24/01/2024
|
PUSHPA DEVI
|
2714009400WL030232
|
PUSHPA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431753
|
|
Mrs. PUSHPA DEVI W/O SIYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400940001883400/51451334
(िभ्ांचावा)
|
2714009400NRG24230120241799472
|
24/01/2024
|
GYANI DEVI
|
2714009400WL030232
|
GYANI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431896
|
|
Mrs. GYANI DEVI W/O MANGI LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400940001883400/51451336
(िभ्ांचावा)
|
2714009400NRG24230120241799473
|
24/01/2024
|
LICHMA DEVI
|
2714009400WL030232
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431889
|
|
Mrs. LICHMA DEVI W/O UGMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400940001883400/51451338
(िभ्ांचावा)
|
2714009400NRG24230120241799474
|
24/01/2024
|
CHOTI DEVI
|
2714009400WL030232
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431741
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400940001883400/51451344
(िभ्ांचावा)
|
2714009400NRG24230120241799183
|
24/01/2024
|
PUSHPA
|
2714009400WL030230
|
PUSHPA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431929
|
|
Mrs. PUSHPA DEVI W/O MANOHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400940001883400/51451357
(िभ्ांचावा)
|
2714009400NRG24230120241799184
|
24/01/2024
|
HARMANI DEVI
|
2714009400WL030230
|
HARMANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431907
|
|
Mrs. HARMANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400940001883400/51451361
(िभ्ांचावा)
|
2714009400NRG24230120241799475
|
24/01/2024
|
SHIPU DEVI
|
2714009400WL030232
|
SHIPU DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431931
|
|
Mrs. SIPUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400940001883400/7379701
(िभ्ांचावा)
|
2714009400NRG24230120241799476
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030232
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431918
|
|
Mrs. MANJU W/O KHEMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400940001883400/7379702
(िभ्ांचावा)
|
2714009400NRG24230120241799477
|
24/01/2024
|
BHOLI DEVI
|
2714009400WL030232
|
BHOLI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431768
|
|
Mrs. BHOLKI W/O JAYRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400940001883400/7379703-A
(िभ्ांचावा)
|
2714009400NRG24230120241799101
|
24/01/2024
|
Shanti
|
2714009400WL030229
|
Shanti
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432048
|
|
Mrs. SHANTI DEVI WO GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400940001883400/7379706
(िभ्ांचावा)
|
2714009400NRG24230120241799478
|
24/01/2024
|
KESHAR
|
2714009400WL030232
|
KESHAR
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431791
|
|
Mrs. KESAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400940001883400/7379707
(िभ्ांचावा)
|
2714009400NRG24230120241799479
|
24/01/2024
|
SUGNI DEVI
|
2714009400WL030232
|
SUGNI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431761
|
|
Mrs. SUGANI W/O JAGMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400940001883400/7379708
(िभ्ांचावा)
|
2714009400NRG24230120241799480
|
24/01/2024
|
MOHANI
|
2714009400WL030232
|
MOHANI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432079
|
|
Mrs. MOHANI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400940001883400/7379709
(िभ्ांचावा)
|
2714009400NRG24230120241799481
|
24/01/2024
|
PREMLI
|
2714009400WL030232
|
PREMLI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431750
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400940001883400/7379710
(िभ्ांचावा)
|
2714009400NRG24230120241799482
|
24/01/2024
|
PATASHI
|
2714009400WL030232
|
PATASHI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142431861
|
|
PATASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAKRANA
|
RJ-271400940001883400/7379710-A
(िभ्ांचावा)
|
2714009400NRG24230120241799483
|
24/01/2024
|
DURGA DEVI
|
2714009400WL030232
|
DURGA DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431820
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400940001883400/7379713
(िभ्ांचावा)
|
2714009400NRG24230120241799102
|
24/01/2024
|
BHANWARI
|
2714009400WL030229
|
BHANWARI
|
00698
|
RMGB0000330
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142431742
|
|
Mrs. BHANWARI DEVI W/O SULTAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400940001883400/7379714
(िभ्ांचावा)
|
2714009400NRG24230120241799484
|
24/01/2024
|
CHHOTI DEVI
|
2714009400WL030232
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431683
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKRANA
|
RJ-271400940001883400/7379715
(िभ्ांचावा)
|
2714009400NRG24240120241815633
|
24/01/2024
|
PARWATI
|
2714009400WL030433
|
PARWATI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431787
|
|
Mrs. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400940001883400/7379716
(िभ्ांचावा)
|
2714009400NRG24230120241799485
|
24/01/2024
|
PANCHI DEVI
|
2714009400WL030232
|
PANCHI DEVI
|
00698
|
RMGB0000330
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142432075
|
|
Mrs. PANCHI DEVI W/O GANPAT RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400940001883400/7379719
(िभ्ांचावा)
|
2714009400NRG24230120241799486
|
24/01/2024
|
NARU DEVI
|
2714009400WL030232
|
NARU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431956
|
|
Mrs. NARU DEVI WO RUGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400940001883400/7379724
(िभ्ांचावा)
|
2714009400NRG24240120241815634
|
24/01/2024
|
BHOLI DEVI
|
2714009400WL030433
|
BHOLI DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432005
|
|
Mrs. BHOLI DEVI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400940001883400/7379724-A
(िभ्ांचावा)
|
2714009400NRG24240120241815635
|
24/01/2024
|
durga devi
|
2714009400WL030433
|
durga devi
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142431627
|
|
Mr. DURGA DEVI PRAJAPAT W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400940001883400/7379725
(िभ्ांचावा)
|
2714009400NRG24240120241815636
|
24/01/2024
|
NANDU DEVI
|
2714009400WL030433
|
NANDU DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431995
|
|
Mrs. NANDU DEVI W/O RAJENDRA PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400940001883400/7379726
(िभ्ांचावा)
|
2714009400NRG24230120241799487
|
24/01/2024
|
BHANWARI
|
2714009400WL030232
|
BHANWARI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431838
|
|
Mrs. BHANWARI DEVI WO SUGNA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400940001883400/7379726-A
(िभ्ांचावा)
|
2714009400NRG24230120241799488
|
24/01/2024
|
maludi
|
2714009400WL030232
|
maludi
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431698
|
|
MALUDI
|
RATNAKAR BANK(607393)
|
|
154
|
MAKRANA
|
RJ-271400940001883400/7379727
(िभ्ांचावा)
|
2714009400NRG24240120241815637
|
24/01/2024
|
VIMLA DEVI
|
2714009400WL030433
|
VIMLA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431816
|
|
Mrs. VIMALA DEVI W/O PRAVIN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400940001883400/7379728
(िभ्ांचावा)
|
2714009400NRG24230120241799489
|
24/01/2024
|
SOHANI
|
2714009400WL030232
|
SOHANI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431792
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400940001883400/7379728-A
(िभ्ांचावा)
|
2714009400NRG24230120241799490
|
24/01/2024
|
SAROJ DEVI
|
2714009400WL030232
|
SAROJ DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432018
|
|
Mrs. SAROJ DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400940001883400/7379728-B
(िभ्ांचावा)
|
2714009400NRG24230120241799491
|
24/01/2024
|
SUSHILA
|
2714009400WL030232
|
SUSHILA
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142431624
|
|
Mrs. SUSHILA W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400940001883400/7379728-C
(िभ्ांचावा)
|
2714009400NRG24230120241799492
|
24/01/2024
|
MANHORI
|
2714009400WL030232
|
MANHORI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431623
|
|
Mrs. MANOHARI W/O GOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400940001883400/7379729
(िभ्ांचावा)
|
2714009400NRG24240120241815638
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030433
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432078
|
|
RAJUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MAKRANA
|
RJ-271400940001883400/7379730-A
(िभ्ांचावा)
|
2714009400NRG24230120241799493
|
24/01/2024
|
nandu
|
2714009400WL030232
|
nandu
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432014
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400940001883400/7379730-B
(िभ्ांचावा)
|
2714009400NRG24230120241799494
|
24/01/2024
|
rukma
|
2714009400WL030232
|
rukma
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431851
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400940001883400/7379730-C
(िभ्ांचावा)
|
2714009400NRG24230120241799495
|
24/01/2024
|
VIMLA DEVI
|
2714009400WL030232
|
VIMLA DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142432009
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400940001883400/7379731
(िभ्ांचावा)
|
2714009400NRG24230120241799496
|
24/01/2024
|
HIRA DEVI
|
2714009400WL030232
|
HIRA DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431818
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAKRANA
|
RJ-271400940001883400/7379732
(िभ्ांचावा)
|
2714009400NRG24230120241799103
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030229
|
RAJU DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431739
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAKRANA
|
RJ-271400940001883400/7379732-a
(िभ्ांचावा)
|
2714009400NRG24240120241815639
|
24/01/2024
|
RITIK PRAJAPAT
|
2714009400WL030433
|
RITIK PRAJAPAT
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432109
|
|
RITIK PRAJAPAT
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400940001883400/7379733
(िभ्ांचावा)
|
2714009400NRG24230120241799104
|
24/01/2024
|
CHANDA DEVI
|
2714009400WL030229
|
CHANDA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431740
|
|
CHANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MAKRANA
|
RJ-271400940001883400/7379734
(िभ्ांचावा)
|
2714009400NRG24230120241799105
|
24/01/2024
|
GANGA DEVI
|
2714009400WL030229
|
GANGA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431737
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MAKRANA
|
RJ-271400940001883400/7379735
(िभ्ांचावा)
|
2714009400NRG24230120241799106
|
24/01/2024
|
BHANWARI DEVI
|
2714009400WL030229
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431749
|
|
Mrs. BHANWARI W/O PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400940001883400/7379736-B
(िभ्ांचावा)
|
2714009400NRG24230120241799107
|
24/01/2024
|
GEETA DEVI
|
2714009400WL030229
|
GEETA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431813
|
|
Mrs. GEETA DEVI W/O SHAITANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400940001883400/7379738
(िभ्ांचावा)
|
2714009400NRG24240120241815640
|
24/01/2024
|
CHHOTI DEVI
|
2714009400WL030433
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431738
|
|
CHHOTI
|
RATNAKAR BANK(607393)
|
|
171
|
MAKRANA
|
RJ-271400940001883400/7379738-A
(िभ्ांचावा)
|
2714009400NRG24230120241799108
|
24/01/2024
|
SUMAN
|
2714009400WL030229
|
SUMAN
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431734
|
|
Mr. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400940001883400/7379739
(िभ्ांचावा)
|
2714009400NRG24230120241799497
|
24/01/2024
|
goura devi
|
2714009400WL030232
|
goura devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431962
|
|
GOURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAKRANA
|
RJ-271400940001883400/7379740
(िभ्ांचावा)
|
2714009400NRG24230120241799498
|
24/01/2024
|
SUPYAR
|
2714009400WL030232
|
SUPYAR
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431806
|
|
SUPYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAKRANA
|
RJ-271400940001883400/7379740-A
(िभ्ांचावा)
|
2714009400NRG24230120241799109
|
24/01/2024
|
VIMLA
|
2714009400WL030229
|
VIMLA
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142432099
|
|
VIMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAKRANA
|
RJ-271400940001883400/7379741
(िभ्ांचावा)
|
2714009400NRG24230120241799499
|
24/01/2024
|
PARBHUNATH
|
2714009400WL030232
|
PARBHUNATH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432036
|
|
Mr. PRABHU NATH SO BANN NATH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400940001883400/7379742
(िभ्ांचावा)
|
2714009400NRG24230120241799110
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030229
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
210
|
210
|
Processed
|
25/03/2024
|
|
2142431805
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAKRANA
|
RJ-271400940001883400/7379743
(िभ्ांचावा)
|
2714009400NRG24230120241799500
|
24/01/2024
|
jetha ram
|
2714009400WL030232
|
jetha ram
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431661
|
|
JETHA RAM
|
UCO BANK(607066)
|
|
178
|
MAKRANA
|
RJ-271400940001883400/7379743-A
(िभ्ांचावा)
|
2714009400NRG24240120241815641
|
24/01/2024
|
PARVATI
|
2714009400WL030433
|
PARVATI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432082
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAKRANA
|
RJ-271400940001883400/7379743-b
(िभ्ांचावा)
|
2714009400NRG24230120241799501
|
24/01/2024
|
BIMLA DEVI
|
2714009400WL030232
|
BIMLA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431796
|
|
VIMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
MAKRANA
|
RJ-271400940001883400/7379744
(िभ्ांचावा)
|
2714009400NRG24230120241799503
|
24/01/2024
|
MOHANI DEVI
|
2714009400WL030232
|
MOHANI DEVI
|
00698
|
RMGB0000330
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142431662
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAKRANA
|
RJ-271400940001883400/7379744-A
(िभ्ांचावा)
|
2714009400NRG24230120241799504
|
24/01/2024
|
PREM DEVI
|
2714009400WL030232
|
PREM DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142431789
|
|
PREM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAKRANA
|
RJ-271400940001883400/7379745
(िभ्ांचावा)
|
2714009400NRG24240120241815642
|
24/01/2024
|
MOHANI
|
2714009400WL030433
|
MOHANI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431670
|
|
MOHANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
183
|
MAKRANA
|
RJ-271400940001883400/7379747
(िभ्ांचावा)
|
2714009400NRG24230120241799506
|
24/01/2024
|
JUMA DEVI
|
2714009400WL030232
|
JUMA DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142432083
|
|
Mrs. JHUMA DEVI W/O SITARAM HARIGAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400940001883400/7379747-A
(िभ्ांचावा)
|
2714009400NRG24230120241799507
|
24/01/2024
|
DURGA DEWI
|
2714009400WL030232
|
DURGA DEWI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431979
|
|
Mrs. DURGA DEVI W/O KAILASH JEDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400940001883400/7379748
(िभ्ांचावा)
|
2714009400NRG24230120241799508
|
24/01/2024
|
SUGANI
|
2714009400WL030232
|
SUGANI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431808
|
|
Mrs. SUGANI DEVI W/O DAYAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400940001883400/7379748-B
(िभ्ांचावा)
|
2714009400NRG24230120241799111
|
24/01/2024
|
MADHU DVI
|
2714009400WL030229
|
MADHU DVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142432008
|
|
Mrs. MADHU DEVI W/O SAYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400940001883400/7379749
(िभ्ांचावा)
|
2714009400NRG24230120241799509
|
24/01/2024
|
SAMPAT
|
2714009400WL030232
|
SAMPAT
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432081
|
|
Mrs. SAMPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400940001883400/7379753
(िभ्ांचावा)
|
2714009400NRG24230120241799664
|
24/01/2024
|
VIJAY SINGH
|
2714009400WL030234
|
VIJAY SINGH
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142431884
|
|
Mr. VIJAY SINGH S/O REVAT SINGH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400940001883400/7379754
(िभ्ांचावा)
|
2714009400NRG24240120241815643
|
24/01/2024
|
Lichaman kanwar
|
2714009400WL030433
|
Lichaman kanwar
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432069
|
|
Mrs. LICHHAMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400940001883400/7379756
(िभ्ांचावा)
|
2714009400NRG24240120241815644
|
24/01/2024
|
SUKHI DEVI
|
2714009400WL030433
|
SUKHI DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142431840
|
|
Mr. SUKHI DEVI WO AMRA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400940001883400/7379761-A
(िभ्ांचावा)
|
2714009400NRG24230120241799665
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030234
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2142431696
|
|
Mrs. MANJU DEVI W/O BRAJ MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400940001883400/7379762
(िभ्ांचावा)
|
2714009400NRG24240120241815645
|
24/01/2024
|
parwti
|
2714009400WL030433
|
parwti
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432124
|
|
PARBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAKRANA
|
RJ-271400940001883400/7379764-A
(िभ्ांचावा)
|
2714009400NRG24240120241815646
|
24/01/2024
|
MANOHARI
|
2714009400WL030433
|
MANOHARI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431664
|
|
Mrs. MANOHARI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400940001883400/7379765
(िभ्ांचावा)
|
2714009400NRG24230120241799112
|
24/01/2024
|
SHERA RAM
|
2714009400WL030229
|
SHERA RAM
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431728
|
|
SHERA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAKRANA
|
RJ-271400940001883400/7379766
(िभ्ांचावा)
|
2714009400NRG24230120241799510
|
24/01/2024
|
GODAWARI
|
2714009400WL030232
|
GODAWARI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431834
|
|
GODAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
MAKRANA
|
RJ-271400940001883400/7379766-A
(िभ्ांचावा)
|
2714009400NRG24230120241799511
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030232
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432108
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
MAKRANA
|
RJ-271400940001883400/7379767
(िभ्ांचावा)
|
2714009400NRG24230120241799512
|
24/01/2024
|
CHHOTUDI
|
2714009400WL030232
|
CHHOTUDI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432074
|
|
CHOTUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAKRANA
|
RJ-271400940001883400/7379767-A
(िभ्ांचावा)
|
2714009400NRG24230120241799513
|
24/01/2024
|
LILA DEVI
|
2714009400WL030232
|
LILA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431626
|
|
Mrs. LILA DEVI WO BHINWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400940001883400/7379768
(िभ्ांचावा)
|
2714009400NRG24230120241799113
|
24/01/2024
|
INDRIA DEVI
|
2714009400WL030229
|
INDRIA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431782
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAKRANA
|
RJ-271400940001883400/7379769
(िभ्ांचावा)
|
2714009400NRG24230120241799514
|
24/01/2024
|
PATASHI
|
2714009400WL030232
|
PATASHI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431924
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MAKRANA
|
RJ-271400940001883400/7379769-A
(िभ्ांचावा)
|
2714009400NRG24240120241815647
|
24/01/2024
|
Sanju
|
2714009400WL030433
|
Sanju
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142432061
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAKRANA
|
RJ-271400940001883400/7379771
(िभ्ांचावा)
|
2714009400NRG24230120241799515
|
24/01/2024
|
SUGANI DEVI
|
2714009400WL030232
|
SUGANI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431668
|
|
SUGANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MAKRANA
|
RJ-271400940001883400/7379771-A
(िभ्ांचावा)
|
2714009400NRG24230120241799114
|
24/01/2024
|
sarita
|
2714009400WL030229
|
sarita
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431633
|
|
Mrs. SARITA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400940001883400/7379772
(िभ्ांचावा)
|
2714009400NRG24230120241799115
|
24/01/2024
|
SANTOSH
|
2714009400WL030229
|
SANTOSH
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431829
|
|
Mrs. SANTOSH DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400940001883400/7379773
(िभ्ांचावा)
|
2714009400NRG24230120241799116
|
24/01/2024
|
SANTI DEVI
|
2714009400WL030229
|
SANTI DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431919
|
|
Mrs. SHANTI DEVI W/O RUPA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400940001883400/7379773-A
(िभ्ांचावा)
|
2714009400NRG24230120241799117
|
24/01/2024
|
MANFULI
|
2714009400WL030229
|
MANFULI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432063
|
|
MANPHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAKRANA
|
RJ-271400940001883400/7379773-B
(िभ्ांचावा)
|
2714009400NRG24230120241799118
|
24/01/2024
|
SURGYAN
|
2714009400WL030229
|
SURGYAN
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431751
|
|
SURAGYAN
|
CANARA BANK(508532)
|
|
208
|
MAKRANA
|
RJ-271400940001883400/7379774
(िभ्ांचावा)
|
2714009400NRG24230120241799516
|
24/01/2024
|
GEETA
|
2714009400WL030232
|
GEETA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432085
|
|
Mrs. GITA DEVI W O GANSHYAM JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400940001883400/7379778
(िभ्ांचावा)
|
2714009400NRG24230120241799517
|
24/01/2024
|
Lalita
|
2714009400WL030232
|
Lalita
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432062
|
|
Mrs. LALITA W/O RAM KARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400940001883400/7379779-a
(िभ्ांचावा)
|
2714009400NRG24230120241799185
|
24/01/2024
|
LICHHMA
|
2714009400WL030230
|
LICHHMA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431757
|
|
Mrs. LICHAMA DEVI W/O RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400940001883400/7379780
(िभ्ांचावा)
|
2714009400NRG24240120241815648
|
24/01/2024
|
MANJU
|
2714009400WL030433
|
MANJU
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431972
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MAKRANA
|
RJ-271400940001883400/7379780-A
(िभ्ांचावा)
|
2714009400NRG24230120241799518
|
24/01/2024
|
SUNITA DEVI
|
2714009400WL030232
|
SUNITA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432066
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MAKRANA
|
RJ-271400940001883400/7379783
(िभ्ांचावा)
|
2714009400NRG24240120241815649
|
24/01/2024
|
RAMESHVAR LAL
|
2714009400WL030433
|
RAMESHVAR LAL
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432086
|
|
Mr. RAMU RAM SO HAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400940001883400/7379785-A
(िभ्ांचावा)
|
2714009400NRG24240120241815650
|
24/01/2024
|
MUNNI DEVI
|
2714009400WL030433
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432076
|
|
Mrs. MUNNI W/O MANOJ KUMAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400940001883400/7379787
(िभ्ांचावा)
|
2714009400NRG24240120241815651
|
24/01/2024
|
KESHAR DEVI
|
2714009400WL030433
|
KESHAR DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431948
|
|
Mrs. KESHAR DEVI W/O SHIV KUMAR TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400940001883400/7379791
(िभ्ांचावा)
|
2714009400NRG24240120241815652
|
24/01/2024
|
SUMITRA DEVI
|
2714009400WL030433
|
SUMITRA DEVI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431832
|
|
Mrs. SUMITRA DEVI W/O SATYANARAYAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400940001883400/7379796
(िभ्ांचावा)
|
2714009400NRG24230120241799119
|
24/01/2024
|
NARAYANI DEVI
|
2714009400WL030229
|
NARAYANI DEVI
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142432035
|
|
Mrs. NARAYANI WO AMARA RAM SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400940001883400/7379797
(िभ्ांचावा)
|
2714009400NRG24240120241815653
|
24/01/2024
|
SANGITA
|
2714009400WL030433
|
SANGITA
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431771
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400940001883400/7379799
(िभ्ांचावा)
|
2714009400NRG24230120241799519
|
24/01/2024
|
sugni devi
|
2714009400WL030232
|
sugni devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432015
|
|
Mr. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400940001883400/7379801
(िभ्ांचावा)
|
2714009400NRG24230120241799120
|
24/01/2024
|
SALU RAM
|
2714009400WL030229
|
SALU RAM
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432038
|
|
Mr. SALU RAM RAR SO LADU RAM RAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400940001883400/7379808
(िभ्ांचावा)
|
2714009400NRG24230120241799121
|
24/01/2024
|
KAMLA
|
2714009400WL030229
|
KAMLA
|
00698
|
RMGB0000330
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2142431800
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400940001883400/7379809
(िभ्ांचावा)
|
2714009400NRG24230120241799122
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030229
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2142431799
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400940001883400/7379810
(िभ्ांचावा)
|
2714009400NRG24230120241799123
|
24/01/2024
|
SUNDARI
|
2714009400WL030229
|
SUNDARI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431797
|
|
Mrs. SUNDER DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400940001883400/7379811
(िभ्ांचावा)
|
2714009400NRG24230120241799124
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030229
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431798
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400940001883400/7379812
(िभ्ांचावा)
|
2714009400NRG24230120241799125
|
24/01/2024
|
MOHANI
|
2714009400WL030229
|
MOHANI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431657
|
|
Ms. MOHANI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400940001883400/7379815
(िभ्ांचावा)
|
2714009400NRG24230120241799126
|
24/01/2024
|
DEVALI
|
2714009400WL030229
|
DEVALI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431961
|
|
Mrs. DEVALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400940001883400/7379816
(िभ्ांचावा)
|
2714009400NRG24230120241799127
|
24/01/2024
|
KUNNI DEVI
|
2714009400WL030229
|
KUNNI DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142432043
|
|
Mrs. KUNANI DEVI W/O BHANWARLAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400940001883400/7379817
(िभ्ांचावा)
|
2714009400NRG24230120241799128
|
24/01/2024
|
MOHANI
|
2714009400WL030229
|
MOHANI
|
00698
|
RMGB0000330
|
630
|
630
|
Processed
|
25/03/2024
|
|
2142432113
|
|
Mrs. MOVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400940001883400/7379819
(िभ्ांचावा)
|
2714009400NRG24230120241799129
|
24/01/2024
|
NARAYANI DEVI
|
2714009400WL030229
|
NARAYANI DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431970
|
|
Mrs. NARAYANI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400940001883400/7379821
(िभ्ांचावा)
|
2714009400NRG24230120241799130
|
24/01/2024
|
kamla
|
2714009400WL030229
|
kamla
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432059
|
|
Mr. KAMLA W/O NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400940001883400/7379822
(िभ्ांचावा)
|
2714009400NRG24230120241799131
|
24/01/2024
|
SOHANI
|
2714009400WL030229
|
SOHANI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431843
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400940001883400/7379822-B
(िभ्ांचावा)
|
2714009400NRG24230120241799132
|
24/01/2024
|
sima devi
|
2714009400WL030229
|
sima devi
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432070
|
|
Mrs. SEEMA DEVI W/O DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400940001883400/7379822-C
(िभ्ांचावा)
|
2714009400NRG24230120241799133
|
24/01/2024
|
REKHA
|
2714009400WL030229
|
REKHA
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431745
|
|
Mrs. REKHA W/O REVTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400940001883400/7379823-B
(िभ्ांचावा)
|
2714009400NRG24230120241799134
|
24/01/2024
|
amita
|
2714009400WL030229
|
amita
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432044
|
|
Mrs. AMITA W O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400940001883400/7379823-C
(िभ्ांचावा)
|
2714009400NRG24230120241799135
|
24/01/2024
|
MEERA DEVI
|
2714009400WL030229
|
MEERA DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142432031
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400940001883400/7379826
(िभ्ांचावा)
|
2714009400NRG24230120241799136
|
24/01/2024
|
saroj
|
2714009400WL030229
|
saroj
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431933
|
|
Mrs. SAROJ CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400940001883400/7379826-A
(िभ्ांचावा)
|
2714009400NRG24230120241799137
|
24/01/2024
|
kamla devi
|
2714009400WL030229
|
kamla devi
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431844
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400940001883400/7379827
(िभ्ांचावा)
|
2714009400NRG24230120241799138
|
24/01/2024
|
SARJU DEVI
|
2714009400WL030229
|
SARJU DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431679
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400940001883400/7379828
(िभ्ांचावा)
|
2714009400NRG24230120241799139
|
24/01/2024
|
CHUNARAM
|
2714009400WL030229
|
CHUNARAM
|
00698
|
RMGB0000330
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142432047
|
|
Mr. CHUNA RAM SO ARJUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400940001883400/7379828-A
(िभ्ांचावा)
|
2714009400NRG24230120241799140
|
24/01/2024
|
SAROJ DEVI
|
2714009400WL030229
|
SAROJ DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432100
|
|
Mrs. SAROJ W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400940001883400/7379830
(िभ्ांचावा)
|
2714009400NRG24230120241799141
|
24/01/2024
|
SOHANI DEVI
|
2714009400WL030229
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431996
|
|
SOVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MAKRANA
|
RJ-271400940001883400/7379830-A
(िभ्ांचावा)
|
2714009400NRG24230120241799142
|
24/01/2024
|
SARJU DEVI
|
2714009400WL030229
|
SARJU DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432028
|
|
Mr. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400940001883400/7379831-A
(िभ्ांचावा)
|
2714009400NRG24230120241799143
|
24/01/2024
|
VIMLA
|
2714009400WL030229
|
VIMLA
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142432006
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400940001883400/7379831-B
(िभ्ांचावा)
|
2714009400NRG24230120241799144
|
24/01/2024
|
SAMJU
|
2714009400WL030229
|
SAMJU
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142432064
|
|
Mrs. SAMJHU W/O GULLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400940001883400/7379833
(िभ्ांचावा)
|
2714009400NRG24230120241799145
|
24/01/2024
|
GUMANI DEVI
|
2714009400WL030229
|
GUMANI DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431665
|
|
Mrs. GUMANI W/O SHYO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400940001883400/7379833-A
(िभ्ांचावा)
|
2714009400NRG24230120241799146
|
24/01/2024
|
SANJU DEVI
|
2714009400WL030229
|
SANJU DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432026
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400940001883400/7379834
(िभ्ांचावा)
|
2714009400NRG24230120241799147
|
24/01/2024
|
SUNDAR
|
2714009400WL030229
|
SUNDAR
|
00698
|
RMGB0000330
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142431781
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400940001883400/7379834-A
(िभ्ांचावा)
|
2714009400NRG24230120241799148
|
24/01/2024
|
KUNNI DEVI
|
2714009400WL030229
|
KUNNI DEVI
|
00698
|
RMGB0000330
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142431790
|
|
Mrs. KUNANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400940001883400/7379834-B
(िभ्ांचावा)
|
2714009400NRG24230120241799149
|
24/01/2024
|
PUSPA DEVI
|
2714009400WL030229
|
PUSPA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431926
|
|
Mrs. PUSHPA DEVI W/O MUKESH RAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400940001883400/7379851
(िभ्ांचावा)
|
2714009400NRG24230120241799150
|
24/01/2024
|
SIWRAM
|
2714009400WL030229
|
SIWRAM
|
00698
|
RMGB0000330
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142431959
|
|
Mr. SHYORAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400940001883400/7379852
(िभ्ांचावा)
|
2714009400NRG24230120241799151
|
24/01/2024
|
MANGURAM
|
2714009400WL030229
|
MANGURAM
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432094
|
|
Mr. MANGU . RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400940001883400/7379853
(िभ्ांचावा)
|
2714009400NRG24230120241799152
|
24/01/2024
|
PUSHPA DEVI
|
2714009400WL030229
|
PUSHPA DEVI
|
00698
|
RMGB0000330
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142431788
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400940001883400/7379853-A
(िभ्ांचावा)
|
2714009400NRG24230120241799153
|
24/01/2024
|
PANCHU DEVI
|
2714009400WL030229
|
PANCHU DEVI
|
00698
|
RMGB0000330
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142431976
|
|
Mrs. PANCHU DEVI W/O KANA RAM BAJIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400940001883400/7379860
(िभ्ांचावा)
|
2714009400NRG24230120241799154
|
24/01/2024
|
FULA DEVI
|
2714009400WL030229
|
FULA DEVI
|
00698
|
RMGB0000330
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142431752
|
|
Mrs. PHULA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400940001883400/7379862
(िभ्ांचावा)
|
2714009400NRG24230120241799155
|
24/01/2024
|
HUKSHARAM
|
2714009400WL030229
|
HUKSHARAM
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431837
|
|
Mr. HUKMA RAM SO HANUMAN RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400940001883400/7379863
(िभ्ांचावा)
|
2714009400NRG24230120241799156
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030229
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1470
|
1470
|
Processed
|
25/03/2024
|
|
2142431815
|
|
Mrs. KAMLA DEVI W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400940001883400/7379866-A
(िभ्ांचावा)
|
2714009400NRG24230120241799157
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030229
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431946
|
|
Mrs. CHUKA DEVI W/O KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400940001883400/7379866-B
(िभ्ांचावा)
|
2714009400NRG24230120241799158
|
24/01/2024
|
MONIKA
|
2714009400WL030229
|
MONIKA
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432119
|
|
Mr. MONIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MAKRANA
|
RJ-271400940001883400/7379867
(िभ्ांचावा)
|
2714009400NRG24230120241799159
|
24/01/2024
|
BHANWARI DEVI
|
2714009400WL030229
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142431922
|
|
Mrs. BHANWARI DEVI W/O JAWANA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400940001883400/7379867-A
(िभ्ांचावा)
|
2714009400NRG24230120241799160
|
24/01/2024
|
LODI DEVI
|
2714009400WL030229
|
LODI DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431953
|
|
Mrs. LOKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400940001883400/7379867-B
(िभ्ांचावा)
|
2714009400NRG24230120241799161
|
24/01/2024
|
SOHANI
|
2714009400WL030229
|
SOHANI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431691
|
|
Mrs. SOHANI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400940001883400/7379869
(िभ्ांचावा)
|
2714009400NRG24230120241799162
|
24/01/2024
|
PEMARAM
|
2714009400WL030229
|
PEMARAM
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431644
|
|
Mr. PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400940001883400/7379870
(िभ्ांचावा)
|
2714009400NRG24230120241799163
|
24/01/2024
|
CHUNA RAM
|
2714009400WL030229
|
CHUNA RAM
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431603
|
|
CHUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAKRANA
|
RJ-271400940001883400/7379873-A
(िभ्ांचावा)
|
2714009400NRG24230120241799164
|
24/01/2024
|
NANURAM
|
2714009400WL030229
|
NANURAM
|
00698
|
RMGB0000330
|
1890
|
1890
|
Processed
|
25/03/2024
|
|
2142431744
|
|
Mr. NANU RAM SO BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400940001883400/7379874
(िभ्ांचावा)
|
2714009400NRG24240120241815654
|
24/01/2024
|
SUKHI
|
2714009400WL030433
|
SUKHI
|
00698
|
RMGB0000330
|
2860
|
2860
|
Processed
|
25/03/2024
|
|
2142431855
|
|
Mrs. SUKHI DEVI W/O DURGA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400940001883400/7379879
(िभ्ांचावा)
|
2714009400NRG24230120241799520
|
24/01/2024
|
LICHHMA
|
2714009400WL030232
|
LICHHMA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431660
|
|
Mrs. LICHHAMA W/O TEJA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400940001883400/7379879-A
(िभ्ांचावा)
|
2714009400NRG24230120241799165
|
24/01/2024
|
Sundri
|
2714009400WL030229
|
Sundri
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142432068
|
|
Mrs. SUNDAR DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400940001883400/7379880
(िभ्ांचावा)
|
2714009400NRG24230120241799166
|
24/01/2024
|
SUKHI DEVI
|
2714009400WL030229
|
SUKHI DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431810
|
|
Mrs. SUKHI DEVI WO BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400940001883400/7379881
(िभ्ांचावा)
|
2714009400NRG24230120241799167
|
24/01/2024
|
PREM
|
2714009400WL030229
|
PREM
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431636
|
|
Mrs. PREM DEVI W O OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400940001883400/7379882
(िभ्ांचावा)
|
2714009400NRG24230120241799168
|
24/01/2024
|
JHUMA DEVI
|
2714009400WL030229
|
JHUMA DEVI
|
00698
|
RMGB0000330
|
840
|
840
|
Processed
|
25/03/2024
|
|
2142431755
|
|
Mrs. JHUMA DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400940001883400/7379883
(िभ्ांचावा)
|
2714009400NRG24230120241799169
|
24/01/2024
|
PANNI DEVI
|
2714009400WL030229
|
PANNI DEVI
|
00698
|
RMGB0000330
|
2520
|
2520
|
Processed
|
25/03/2024
|
|
2142431928
|
|
Mrs. PANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400940001883400/7379884
(िभ्ांचावा)
|
2714009400NRG24230120241799170
|
24/01/2024
|
JHAMKA
|
2714009400WL030229
|
JHAMKA
|
00698
|
RMGB0000330
|
1680
|
1680
|
Processed
|
25/03/2024
|
|
2142431826
|
|
Mrs. JHAMKU DEVI W/O PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400940001883400/7379884-A
(िभ्ांचावा)
|
2714009400NRG24230120241799171
|
24/01/2024
|
patasi
|
2714009400WL030229
|
patasi
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432053
|
|
Mrs. PATASI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400940001883400/7379885
(िभ्ांचावा)
|
2714009400NRG24230120241799172
|
24/01/2024
|
KANNI DEVI
|
2714009400WL030229
|
KANNI DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431899
|
|
Mrs. KANI DEVI W/O LALU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400940001883400/7379885-A
(िभ्ांचावा)
|
2714009400NRG24230120241799173
|
24/01/2024
|
SARJU
|
2714009400WL030229
|
SARJU
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431927
|
|
Mrs. SARJU DEVI W/O SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400940001883400/7379888
(िभ्ांचावा)
|
2714009400NRG24230120241799175
|
24/01/2024
|
BHANWARI
|
2714009400WL030229
|
BHANWARI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431969
|
|
Mrs. BHANWARI W/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400940001883400/7379889
(िभ्ांचावा)
|
2714009400NRG24230120241799176
|
24/01/2024
|
Kamla devi
|
2714009400WL030229
|
Kamla devi
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431951
|
|
Mrs. KAMLA DEVI W/O MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400940001883400/7379892
(िभ्ांचावा)
|
2714009400NRG24230120241799177
|
24/01/2024
|
DURGA DEVI
|
2714009400WL030229
|
DURGA DEVI
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431905
|
|
Mrs. DURGA DEVI W/O RAM KARAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400940001883400/7379893
(िभ्ांचावा)
|
2714009400NRG24230120241799186
|
24/01/2024
|
SARJU DEVI
|
2714009400WL030230
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431629
|
|
Mrs. SARJU W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400940001883400/7379894
(िभ्ांचावा)
|
2714009400NRG24230120241799187
|
24/01/2024
|
SUGANA DEVI
|
2714009400WL030230
|
SUGANA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432093
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400940001883400/7379894-A
(िभ्ांचावा)
|
2714009400NRG24230120241799521
|
24/01/2024
|
chuka devi
|
2714009400WL030232
|
chuka devi
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142432027
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400940001883400/7379895
(िभ्ांचावा)
|
2714009400NRG24230120241799188
|
24/01/2024
|
KUNANI
|
2714009400WL030230
|
KUNANI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431676
|
|
Mrs. KUNANI DEVI W/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400940001883400/7379895-A
(िभ्ांचावा)
|
2714009400NRG24230120241799189
|
24/01/2024
|
sursh
|
2714009400WL030230
|
sursh
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431643
|
|
Mr. SURESH S/O DIPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400940001883400/7379896
(िभ्ांचावा)
|
2714009400NRG24230120241799190
|
24/01/2024
|
ANNI DEVI
|
2714009400WL030230
|
ANNI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431748
|
|
Mrs. ANUDI WO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400940001883400/7379897
(िभ्ांचावा)
|
2714009400NRG24230120241799191
|
24/01/2024
|
NANI DEVI
|
2714009400WL030230
|
NANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431762
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400940001883400/7379898
(िभ्ांचावा)
|
2714009400NRG24230120241799192
|
24/01/2024
|
BHANWARI DEVI
|
2714009400WL030230
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431807
|
|
Mrs. BHANWARI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400940001883400/7379899
(िभ्ांचावा)
|
2714009400NRG24230120241799193
|
24/01/2024
|
SOHANI DEVI
|
2714009400WL030230
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431901
|
|
Mrs. SOVANI DEVI W/O BHIWA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400940001883400/7379900
(िभ्ांचावा)
|
2714009400NRG24230120241799194
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030230
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431811
|
|
Mrs. KAMLA W/O LICHHAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400940001883400/7390502
(िभ्ांचावा)
|
2714009400NRG24230120241799522
|
24/01/2024
|
HARENDRA CHOUDHARY
|
2714009400WL030232
|
HARENDRA CHOUDHARY
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142432090
|
|
Mr. HARENDRA CHOUDHARY SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400940001883400/7390503
(िभ्ांचावा)
|
2714009400NRG24230120241799195
|
24/01/2024
|
POKAR RAM
|
2714009400WL030230
|
POKAR RAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431997
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400940001883400/7390505
(िभ्ांचावा)
|
2714009400NRG24230120241799196
|
24/01/2024
|
NARAYANI DEVI
|
2714009400WL030230
|
NARAYANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431947
|
|
MRS NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKRANA
|
RJ-271400940001883400/7390506
(िभ्ांचावा)
|
2714009400NRG24230120241799197
|
24/01/2024
|
MOWANI DEVI
|
2714009400WL030230
|
MOWANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431944
|
|
Mrs. MOWANI DEVI W/O BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400940001883400/7390507
(िभ्ांचावा)
|
2714009400NRG24230120241799198
|
24/01/2024
|
CHUKA
|
2714009400WL030230
|
CHUKA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431989
|
|
Mrs. CHUNKA DEVI W/O SANVATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400940001883400/7390507-A
(िभ्ांचावा)
|
2714009400NRG24230120241799199
|
24/01/2024
|
VIMLA
|
2714009400WL030230
|
VIMLA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431945
|
|
Mrs. VIMALA W/O BHUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400940001883400/7390508
(िभ्ांचावा)
|
2714009400NRG24230120241799200
|
24/01/2024
|
SAYARI
|
2714009400WL030230
|
SAYARI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432087
|
|
Mrs. SAYARI W/O SHRAWAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400940001883400/7390510
(िभ्ांचावा)
|
2714009400NRG24230120241799201
|
24/01/2024
|
GYANI DEVI
|
2714009400WL030230
|
GYANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432105
|
|
Mrs. GYANI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400940001883400/7390510-A
(िभ्ांचावा)
|
2714009400NRG24230120241799202
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030230
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432117
|
|
Mrs. MANJU DEVI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400940001883400/7390511
(िभ्ांचावा)
|
2714009400NRG24230120241799203
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030230
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431994
|
|
Mrs. KAMLA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400940001883400/7390514
(िभ्ांचावा)
|
2714009400NRG24230120241799204
|
24/01/2024
|
NANDU DEVI
|
2714009400WL030230
|
NANDU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431803
|
|
Mrs. NANDU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400940001883400/7390525
(िभ्ांचावा)
|
2714009400NRG24240120241815655
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030433
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431801
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400940001883400/7390526
(िभ्ांचावा)
|
2714009400NRG24230120241799178
|
24/01/2024
|
SAROJ
|
2714009400WL030229
|
SAROJ
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431974
|
|
Mrs. SAROJ DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400940001883400/7390526-A
(िभ्ांचावा)
|
2714009400NRG24230120241799179
|
24/01/2024
|
MAYA
|
2714009400WL030229
|
MAYA
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431722
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAKRANA
|
RJ-271400940001883400/7390527-A
(िभ्ांचावा)
|
2714009400NRG24230120241799523
|
24/01/2024
|
CHAMPA DEVI
|
2714009400WL030232
|
CHAMPA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431735
|
|
Mrs. CHAMPA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400940001883400/7390527-B
(िभ्ांचावा)
|
2714009400NRG24230120241799524
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030232
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431736
|
|
Mrs. RAJU DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400940001883400/7390529
(िभ्ांचावा)
|
2714009400NRG24230120241799180
|
24/01/2024
|
dhapu devi
|
2714009400WL030229
|
dhapu devi
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142431859
|
|
Mrs. DHAPU DEVI W/O MADAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400940001883400/7390530
(िभ्ांचावा)
|
2714009400NRG24230120241799181
|
24/01/2024
|
BALI DEVI
|
2714009400WL030229
|
BALI DEVI
|
00698
|
RMGB0000330
|
420
|
420
|
Processed
|
25/03/2024
|
|
2142431778
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400940001883400/7390533
(िभ्ांचावा)
|
2714009400NRG24230120241799205
|
24/01/2024
|
CHANDRI
|
2714009400WL030230
|
CHANDRI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431825
|
|
Mrs. CHANDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400940001883400/7390533-A
(िभ्ांचावा)
|
2714009400NRG24230120241799206
|
24/01/2024
|
BHANWARI DEVI
|
2714009400WL030230
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431622
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400940001883400/7390534-A
(िभ्ांचावा)
|
2714009400NRG24230120241799207
|
24/01/2024
|
BALUDI
|
2714009400WL030230
|
BALUDI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431925
|
|
Mrs. BALI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400940001883400/7390535
(िभ्ांचावा)
|
2714009400NRG24230120241799208
|
24/01/2024
|
MOHANI
|
2714009400WL030230
|
MOHANI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431822
|
|
Mrs. MOVANI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400940001883400/7390535-A
(िभ्ांचावा)
|
2714009400NRG24230120241799209
|
24/01/2024
|
PREM
|
2714009400WL030230
|
PREM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431887
|
|
Mrs. PAREM DEVI W/O HANUMAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400940001883400/7390535-B
(िभ्ांचावा)
|
2714009400NRG24230120241799210
|
24/01/2024
|
muni devi
|
2714009400WL030230
|
muni devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432020
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400940001883400/7390536
(िभ्ांचावा)
|
2714009400NRG24230120241799211
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030230
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431617
|
|
MRS CHUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
MAKRANA
|
RJ-271400940001883400/7390537-B
(िभ्ांचावा)
|
2714009400NRG24240120241815656
|
24/01/2024
|
santosh devi
|
2714009400WL030433
|
santosh devi
|
00698
|
RMGB0000330
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142431631
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400940001883400/7390540
(िभ्ांचावा)
|
2714009400NRG24230120241799212
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030230
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431857
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400940001883400/7390540-A
(िभ्ांचावा)
|
2714009400NRG24230120241799213
|
24/01/2024
|
PANCHI DEVI
|
2714009400WL030230
|
PANCHI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431950
|
|
Mrs. PANCHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400940001883400/7390541
(िभ्ांचावा)
|
2714009400NRG24230120241799214
|
24/01/2024
|
bimla
|
2714009400WL030230
|
bimla
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432013
|
|
Mrs. BIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400940001883400/7390542
(िभ्ांचावा)
|
2714009400NRG24230120241799215
|
24/01/2024
|
DULA RAM
|
2714009400WL030230
|
DULA RAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431998
|
|
Mr. DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400940001883400/7390542-A
(िभ्ांचावा)
|
2714009400NRG24230120241799216
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030230
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432011
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400940001883400/7390543
(िभ्ांचावा)
|
2714009400NRG24230120241799217
|
24/01/2024
|
PEMA DEVI
|
2714009400WL030230
|
PEMA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431980
|
|
Mrs. PEMA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400940001883400/7390543-A
(िभ्ांचावा)
|
2714009400NRG24230120241799218
|
24/01/2024
|
Lali devi
|
2714009400WL030230
|
Lali devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432012
|
|
Mrs. LALI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400940001883400/7390543-B
(िभ्ांचावा)
|
2714009400NRG24230120241799219
|
24/01/2024
|
Rami devi
|
2714009400WL030230
|
Rami devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431654
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400940001883400/7390546-A
(िभ्ांचावा)
|
2714009400NRG24230120241799220
|
24/01/2024
|
BHANWARI DEVI
|
2714009400WL030230
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431910
|
|
Mrs. BHANWARI DEVI W/O SHYO RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400940001883400/7390546-b
(िभ्ांचावा)
|
2714009400NRG24230120241799221
|
24/01/2024
|
NURKI
|
2714009400WL030230
|
NURKI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431921
|
|
Mrs. NURKI DEVI W/O GORDHAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400940001883400/7390553-a
(िभ्ांचावा)
|
2714009400NRG24230120241799222
|
24/01/2024
|
SOHANI
|
2714009400WL030230
|
SOHANI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431794
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400940001883400/7390554
(िभ्ांचावा)
|
2714009400NRG24230120241799223
|
24/01/2024
|
CHENI DEVI
|
2714009400WL030230
|
CHENI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431618
|
|
Mrs. CHENA DEVI W/O KHINWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400940001883400/7390555
(िभ्ांचावा)
|
2714009400NRG24230120241799224
|
24/01/2024
|
PUSI DEVI
|
2714009400WL030230
|
PUSI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432037
|
|
Mr. POOSI DEVI W/O MODU AM RAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400940001883400/7390556
(िभ्ांचावा)
|
2714009400NRG24230120241799225
|
24/01/2024
|
GEETA
|
2714009400WL030230
|
GEETA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431943
|
|
Mrs. GITA DEVI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400940001883400/7390557
(िभ्ांचावा)
|
2714009400NRG24230120241799226
|
24/01/2024
|
HASTU
|
2714009400WL030230
|
HASTU
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431886
|
|
Mrs. HASTU DEVI W/O PUSA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400940001883400/7390558
(िभ्ांचावा)
|
2714009400NRG24230120241799227
|
24/01/2024
|
BAJU DEVI
|
2714009400WL030230
|
BAJU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431942
|
|
Mrs. BAJU DEVI W/O LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400940001883400/7390560
(िभ्ांचावा)
|
2714009400NRG24230120241799228
|
24/01/2024
|
RATNI DEVI
|
2714009400WL030230
|
RATNI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432039
|
|
Mrs. RATANI DEVI W/O UMA RAM RAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400940001883400/7390561
(िभ्ांचावा)
|
2714009400NRG24230120241799229
|
24/01/2024
|
RUPA DEVI
|
2714009400WL030230
|
RUPA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431743
|
|
Mrs. RUPI DEVI W/O MADANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400940001883400/7390563
(िभ्ांचावा)
|
2714009400NRG24230120241799230
|
24/01/2024
|
NANDU DEVI
|
2714009400WL030230
|
NANDU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431817
|
|
Mrs. NANDU DEVI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400940001883400/7390563-A
(िभ्ांचावा)
|
2714009400NRG24230120241799231
|
24/01/2024
|
VIMLA DEVI
|
2714009400WL030230
|
VIMLA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432112
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
335
|
MAKRANA
|
RJ-271400940001883400/7390564
(िभ्ांचावा)
|
2714009400NRG24230120241799232
|
24/01/2024
|
GEETA DEVI
|
2714009400WL030230
|
GEETA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431869
|
|
Mrs. GEETA DEVI W/O ANDA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400940001883400/7390565
(िभ्ांचावा)
|
2714009400NRG24230120241799233
|
24/01/2024
|
DHAPU DEVI
|
2714009400WL030230
|
DHAPU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431729
|
|
Mr. DHAPU DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400940001883400/7390565-a
(िभ्ांचावा)
|
2714009400NRG24230120241799234
|
24/01/2024
|
SAYARI DEVI
|
2714009400WL030230
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431870
|
|
Mrs. SAYARI DEVI W/O UMA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400940001883400/7390568
(िभ्ांचावा)
|
2714009400NRG24230120241799236
|
24/01/2024
|
SUNDARI
|
2714009400WL030230
|
SUNDARI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431909
|
|
Mrs. SUNDER DEVI W/O PUSA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400940001883400/7390569
(िभ्ांचावा)
|
2714009400NRG24230120241799237
|
24/01/2024
|
KANI DEVI
|
2714009400WL030230
|
KANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431912
|
|
Mrs. KANI DEVI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400940001883400/7390570
(िभ्ांचावा)
|
2714009400NRG24230120241799238
|
24/01/2024
|
DHANNI DEVI
|
2714009400WL030230
|
DHANNI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431967
|
|
Mrs. DHANI DEVI W/O HARDEEN RAM HARDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400940001883400/7390571
(िभ्ांचावा)
|
2714009400NRG24230120241799239
|
24/01/2024
|
JETHI DEVI
|
2714009400WL030230
|
JETHI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431968
|
|
Mrs. JETHI DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400940001883400/7390571-A
(िभ्ांचावा)
|
2714009400NRG24230120241799240
|
24/01/2024
|
manju devi
|
2714009400WL030230
|
manju devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432021
|
|
Mrs. MANJU DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400940001883400/7390573
(िभ्ांचावा)
|
2714009400NRG24230120241799241
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030230
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431983
|
|
Mrs. CHUKA DEVI W/O SADUL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400940001883400/7390573-A
(िभ्ांचावा)
|
2714009400NRG24230120241799242
|
24/01/2024
|
muni devi
|
2714009400WL030230
|
muni devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432110
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400940001883400/7390575
(िभ्ांचावा)
|
2714009400NRG24230120241799243
|
24/01/2024
|
GANGA DEVI
|
2714009400WL030230
|
GANGA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432071
|
|
Mrs. GANGA DEVI W/O JALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400940001883400/7390575-a
(िभ्ांचावा)
|
2714009400NRG24230120241799244
|
24/01/2024
|
BALI DEVI
|
2714009400WL030230
|
BALI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431908
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400940001883400/7390575-B
(िभ्ांचावा)
|
2714009400NRG24230120241799245
|
24/01/2024
|
manju devi
|
2714009400WL030230
|
manju devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432051
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400940001883400/7390576
(िभ्ांचावा)
|
2714009400NRG24230120241799246
|
24/01/2024
|
LODI DEVI
|
2714009400WL030230
|
LODI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431765
|
|
Mrs. LODI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400940001883400/7390578
(िभ्ांचावा)
|
2714009400NRG24230120241799247
|
24/01/2024
|
SOHANI
|
2714009400WL030230
|
SOHANI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431920
|
|
Mrs. SOHANI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400940001883400/7390578-a
(िभ्ांचावा)
|
2714009400NRG24230120241799248
|
24/01/2024
|
RUKMA DEVI
|
2714009400WL030230
|
RUKMA DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431625
|
|
RUKMA DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
351
|
MAKRANA
|
RJ-271400940001883400/7390579
(िभ्ांचावा)
|
2714009400NRG24230120241799249
|
24/01/2024
|
TEJA RAM
|
2714009400WL030230
|
TEJA RAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431619
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400940001883400/7390580
(िभ्ांचावा)
|
2714009400NRG24230120241799250
|
24/01/2024
|
SOHAN RAM
|
2714009400WL030230
|
SOHAN RAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431719
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400940001883400/7390585
(िभ्ांचावा)
|
2714009400NRG24230120241799251
|
24/01/2024
|
SARJU DEVI
|
2714009400WL030230
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431711
|
|
Mrs. SARJU DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400940001883400/7390585-A
(िभ्ांचावा)
|
2714009400NRG24230120241799252
|
24/01/2024
|
HEERA DEVI
|
2714009400WL030230
|
HEERA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431656
|
|
Mrs. HIRA DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400940001883400/7390586
(िभ्ांचावा)
|
2714009400NRG24230120241799253
|
24/01/2024
|
KAMALA
|
2714009400WL030230
|
KAMALA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431717
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
356
|
MAKRANA
|
RJ-271400940001883400/7390586-A
(िभ्ांचावा)
|
2714009400NRG24230120241799254
|
24/01/2024
|
SAROJ DEVI
|
2714009400WL030230
|
SAROJ DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432010
|
|
Mrs. SAROJ DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400940001883400/7390587
(िभ्ांचावा)
|
2714009400NRG24230120241799255
|
24/01/2024
|
indra
|
2714009400WL030230
|
indra
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432089
|
|
Miss. INDIRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400940001883400/7390587
(िभ्ांचावा)
|
2714009400NRG24230120241799256
|
24/01/2024
|
muli devi
|
2714009400WL030230
|
muli devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432091
|
|
Miss. MULI DEVI D/O HUKMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400940001883400/7390588
(िभ्ांचावा)
|
2714009400NRG24230120241799257
|
24/01/2024
|
Rami devi
|
2714009400WL030230
|
Rami devi
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432049
|
|
RAMI DEVI
|
BANK OF BARODA(606985)
|
|
360
|
MAKRANA
|
RJ-271400940001883400/7390590
(िभ्ांचावा)
|
2714009400NRG24230120241799258
|
24/01/2024
|
Rajudevi
|
2714009400WL030230
|
Rajudevi
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142431875
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400940001883400/7390591
(िभ्ांचावा)
|
2714009400NRG24230120241799259
|
24/01/2024
|
HEERA DEVI
|
2714009400WL030230
|
HEERA DEVI
|
00698
|
RMGB0000330
|
720
|
720
|
Processed
|
25/03/2024
|
|
2142431871
|
|
Mrs. HIRA DEVI W/O RATNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400940001883400/7390592
(िभ्ांचावा)
|
2714009400NRG24230120241799260
|
24/01/2024
|
santosh
|
2714009400WL030230
|
santosh
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432115
|
|
Mrs. SANTOSH RAD W/O SHIV DAN RAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400940001883400/7390595
(िभ्ांचावा)
|
2714009400NRG24230120241799261
|
24/01/2024
|
MEERA DEVI
|
2714009400WL030230
|
MEERA DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431881
|
|
Mrs. MEERA DEVI W/O JIWAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400940001883400/7390596
(िभ्ांचावा)
|
2714009400NRG24230120241799262
|
24/01/2024
|
BHANWARI DEVI
|
2714009400WL030230
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431880
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400940001883400/7390597
(िभ्ांचावा)
|
2714009400NRG24230120241799263
|
24/01/2024
|
POKAR RAM
|
2714009400WL030230
|
POKAR RAM
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431733
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400940001883400/7390597-a
(िभ्ांचावा)
|
2714009400NRG24230120241799264
|
24/01/2024
|
KELA DEVI
|
2714009400WL030230
|
KELA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431827
|
|
Mrs. KELA DEVI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400940001883400/7390599
(िभ्ांचावा)
|
2714009400NRG24230120241799265
|
24/01/2024
|
Mohan ram
|
2714009400WL030230
|
Mohan ram
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432080
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MAKRANA
|
RJ-271400940001883400/7390599-a
(िभ्ांचावा)
|
2714009400NRG24230120241799267
|
24/01/2024
|
BIMLA DEVI
|
2714009400WL030230
|
BIMLA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431866
|
|
Mrs. BIMLA DEVI W/O BHANWAR LAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400940001883400/7390599-a
(िभ्ांचावा)
|
2714009400NRG24230120241799266
|
24/01/2024
|
SUGANA DEVI
|
2714009400WL030230
|
SUGANA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431867
|
|
Mrs. SUGANI DEVI W/O MOHAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400940001883400/7390599-B
(िभ्ांचावा)
|
2714009400NRG24230120241799268
|
24/01/2024
|
radha
|
2714009400WL030230
|
radha
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431700
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400940001883400/7390605
(िभ्ांचावा)
|
2714009400NRG24230120241799269
|
24/01/2024
|
MANI DEVI
|
2714009400WL030230
|
MANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431681
|
|
Mrs. MANI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400940001883400/7390606
(िभ्ांचावा)
|
2714009400NRG24230120241799270
|
24/01/2024
|
JYOTI RAR
|
2714009400WL030230
|
JYOTI RAR
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431677
|
|
Mrs. JYOTI RAR DO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400940001883400/7390606-a
(िभ्ांचावा)
|
2714009400NRG24230120241799271
|
24/01/2024
|
SAYARI DEVI
|
2714009400WL030230
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431865
|
|
Mrs. SAYARI DEVI W/O SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400940001883400/7390606-C
(िभ्ांचावा)
|
2714009400NRG24230120241799272
|
24/01/2024
|
GANGA
|
2714009400WL030230
|
GANGA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431898
|
|
Mrs. GANGA DEVI W/O HARIRAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400940001883400/7390607
(िभ्ांचावा)
|
2714009400NRG24230120241799273
|
24/01/2024
|
PANNI
|
2714009400WL030230
|
PANNI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431904
|
|
Mrs. PANNI DEVI W/O BHOLA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400940001883400/7390607-A
(िभ्ांचावा)
|
2714009400NRG24230120241799274
|
24/01/2024
|
suman
|
2714009400WL030230
|
suman
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432029
|
|
Mrs. SUMAN W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400940001883400/7390607-B
(िभ्ांचावा)
|
2714009400NRG24230120241799275
|
24/01/2024
|
MIRA DEVI
|
2714009400WL030230
|
MIRA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432030
|
|
Mrs. MEERA DEVI W/O SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400940001883400/7390609
(िभ्ांचावा)
|
2714009400NRG24230120241799276
|
24/01/2024
|
SAROJ
|
2714009400WL030230
|
SAROJ
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431863
|
|
Mrs. SAROJ DEVI W/O HARI RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400940001883400/7390609-A
(िभ्ांचावा)
|
2714009400NRG24230120241799917
|
24/01/2024
|
SAMJU
|
2714009400WL030236
|
SAMJU
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
25/03/2024
|
|
2142432056
|
|
Mrs. SAMJHU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400940001883400/7390610-A
(िभ्ांचावा)
|
2714009400NRG24230120241799277
|
24/01/2024
|
RAMESHWAR LAL
|
2714009400WL030230
|
RAMESHWAR LAL
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431978
|
|
Mr. RAMESHWAR LAL PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400940001883400/7390613
(िभ्ांचावा)
|
2714009400NRG24230120241799278
|
24/01/2024
|
parsa ram
|
2714009400WL030230
|
parsa ram
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142432041
|
|
PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
MAKRANA
|
RJ-271400940001883400/7390613-A
(िभ्ांचावा)
|
2714009400NRG24230120241799279
|
24/01/2024
|
leela
|
2714009400WL030230
|
leela
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142432055
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400940001883400/7390615
(िभ्ांचावा)
|
2714009400NRG24230120241799280
|
24/01/2024
|
NANI DEVI
|
2714009400WL030230
|
NANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431895
|
|
Mrs. NANI DEVI W O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400940001883400/7390616
(िभ्ांचावा)
|
2714009400NRG24230120241799281
|
24/01/2024
|
ANNI DEVI
|
2714009400WL030230
|
ANNI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431890
|
|
Mrs. AANI DEVI W/O GHASI RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400940001883400/7390617
(िभ्ांचावा)
|
2714009400NRG24230120241799282
|
24/01/2024
|
MANGA DEVI
|
2714009400WL030230
|
MANGA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431891
|
|
Mrs. MANGA DEVI W/O CHOTU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400940001883400/7390617-A
(िभ्ांचावा)
|
2714009400NRG24230120241799283
|
24/01/2024
|
MEENA DEVI
|
2714009400WL030230
|
MEENA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431894
|
|
Mrs. MENA DEVI W/O LALA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400940001883400/7390618
(िभ्ांचावा)
|
2714009400NRG24230120241799284
|
24/01/2024
|
saroj choudhary
|
2714009400WL030230
|
saroj choudhary
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431604
|
|
Miss. SAROJ CHOUDHARY DO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400940001883400/7390619-A
(िभ्ांचावा)
|
2714009400NRG24230120241799285
|
24/01/2024
|
CHENA DEVI
|
2714009400WL030230
|
CHENA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431897
|
|
Mrs. CHENA DEVI W/O NANDA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400940001883400/7390619-B
(िभ्ांचावा)
|
2714009400NRG24230120241799286
|
24/01/2024
|
KESHAR DEVI
|
2714009400WL030230
|
KESHAR DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431830
|
|
Mrs. KESHAR DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAKRANA
|
RJ-271400940001883400/7396963
(िभ्ांचावा)
|
2714009400NRG24230120241799287
|
24/01/2024
|
JIVANI
|
2714009400WL030230
|
JIVANI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431984
|
|
Mrs. JIVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400940001883400/7396963-A
(िभ्ांचावा)
|
2714009400NRG24230120241799288
|
24/01/2024
|
PANCHI
|
2714009400WL030230
|
PANCHI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431767
|
|
MRS PANCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAKRANA
|
RJ-271400940001883400/7396963-B
(िभ्ांचावा)
|
2714009400NRG24230120241799289
|
24/01/2024
|
SEEMA DEVI
|
2714009400WL030230
|
SEEMA DEVI
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142431697
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400940001883400/7396965
(िभ्ांचावा)
|
2714009400NRG24230120241799290
|
24/01/2024
|
RAJU DEVI
|
2714009400WL030230
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431621
|
|
Mrs. RAJU DEVI W/O MANGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400940001883400/7396965-A
(िभ्ांचावा)
|
2714009400NRG24230120241799291
|
24/01/2024
|
Meera
|
2714009400WL030230
|
Meera
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431721
|
|
MR MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAKRANA
|
RJ-271400940001883400/7396966
(िभ्ांचावा)
|
2714009400NRG24230120241799292
|
24/01/2024
|
AMARI DEVI
|
2714009400WL030230
|
AMARI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431773
|
|
Mrs. AMARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400940001883400/7396968
(िभ्ांचावा)
|
2714009400NRG24230120241799182
|
24/01/2024
|
raju devi
|
2714009400WL030229
|
raju devi
|
00698
|
RMGB0000330
|
2730
|
2730
|
Processed
|
25/03/2024
|
|
2142432023
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
MAKRANA
|
RJ-271400940001883400/7396968-A
(िभ्ांचावा)
|
2714009400NRG24240120241815657
|
24/01/2024
|
Rekha
|
2714009400WL030433
|
Rekha
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431658
|
|
Mrs. REKHA WO PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400940001883400/7396969
(िभ्ांचावा)
|
2714009400NRG24230120241799525
|
24/01/2024
|
NARMADA
|
2714009400WL030232
|
NARMADA
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142432003
|
|
Mrs. NARMADA W/O KAILASH KUMAWAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400940001883400/7396969-A
(िभ्ांचावा)
|
2714009400NRG24230120241799526
|
24/01/2024
|
NORATI
|
2714009400WL030232
|
NORATI
|
00698
|
RMGB0000330
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2142431620
|
|
Mrs. NORTI WO JAGADISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400940001883400/7396970
(िभ्ांचावा)
|
2714009400NRG24230120241799527
|
24/01/2024
|
SANTOSH
|
2714009400WL030232
|
SANTOSH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432077
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400940001883400/7396978
(िभ्ांचावा)
|
2714009400NRG24230120241801250
|
24/01/2024
|
POONAM DEVI
|
2714009400WL030249
|
POONAM DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432111
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
MAKRANA
|
RJ-271400940001883400/7396978
(िभ्ांचावा)
|
2714009400NRG24230120241801251
|
24/01/2024
|
Rajudas
|
2714009400WL030249
|
Rajudas
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431705
|
|
RAJU DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
MAKRANA
|
RJ-271400940001883700/3913105
(िभ्ांचावा)
|
2714009400NRG24230120241799918
|
24/01/2024
|
GORDHAN
|
2714009400WL030236
|
GORDHAN
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431659
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400940001883700/3913106
(िभ्ांचावा)
|
2714009400NRG24230120241799919
|
24/01/2024
|
SAROJ
|
2714009400WL030236
|
SAROJ
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431992
|
|
Mrs. SAROJ WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400940001883700/3913106-A
(िभ्ांचावा)
|
2714009400NRG24230120241799920
|
24/01/2024
|
SANTOSH
|
2714009400WL030236
|
SANTOSH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432121
|
|
Mrs. SANTOSH WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400940001883700/3913110-b
(िभ्ांचावा)
|
2714009400NRG24230120241799921
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030236
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431939
|
|
Mrs. CHUKA DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400940001883700/3913112
(िभ्ांचावा)
|
2714009400NRG24230120241799922
|
24/01/2024
|
JHANKARI DEVI
|
2714009400WL030236
|
JHANKARI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431964
|
|
JHAMKARI JHAMKARI
|
STATE BANK OF INDIA(508548)
|
|
408
|
MAKRANA
|
RJ-271400940001883700/3913113
(िभ्ांचावा)
|
2714009400NRG24230120241799923
|
24/01/2024
|
DHAKHA DEVI
|
2714009400WL030236
|
DHAKHA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431937
|
|
Mrs. DAKHA DEVI WO SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400940001883700/3913115
(िभ्ांचावा)
|
2714009400NRG24230120241799924
|
24/01/2024
|
BIMLA DEVI
|
2714009400WL030236
|
BIMLA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431759
|
|
Mrs. VIMLA DEVI WO SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400940001883700/3913116
(िभ्ांचावा)
|
2714009400NRG24230120241799925
|
24/01/2024
|
CHUNNI DEVI
|
2714009400WL030236
|
CHUNNI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431760
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400940001883700/3913120
(िभ्ांचावा)
|
2714009400NRG24230120241799926
|
24/01/2024
|
BHANWARI
|
2714009400WL030236
|
BHANWARI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431758
|
|
Mrs. BHANWARI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400940001883700/3913123
(िभ्ांचावा)
|
2714009400NRG24230120241799927
|
24/01/2024
|
GUMANI DEVI
|
2714009400WL030236
|
GUMANI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431973
|
|
Mrs. GUMANI DEVI W/O BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400940001883700/3913124
(िभ्ांचावा)
|
2714009400NRG24230120241799928
|
24/01/2024
|
GANESHA RAM
|
2714009400WL030236
|
GANESHA RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431930
|
|
Mr. GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400940001883700/3913125
(िभ्ांचावा)
|
2714009400NRG24230120241799528
|
24/01/2024
|
HUKMA RAM
|
2714009400WL030232
|
HUKMA RAM
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431682
|
|
Mr. HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400940001883700/3913125-A
(िभ्ांचावा)
|
2714009400NRG24230120241799529
|
24/01/2024
|
pushpa devi
|
2714009400WL030232
|
pushpa devi
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431725
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400940001883700/3913126
(िभ्ांचावा)
|
2714009400NRG24230120241799929
|
24/01/2024
|
LADU RAM
|
2714009400WL030236
|
LADU RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431708
|
|
Mr. LADU RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400940001883700/3913127
(िभ्ांचावा)
|
2714009400NRG24230120241799930
|
24/01/2024
|
GUMANI DEVI
|
2714009400WL030236
|
GUMANI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431639
|
|
Mrs. GUMANI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400940001883700/3913128
(िभ्ांचावा)
|
2714009400NRG24230120241799931
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030236
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431963
|
|
Mrs. CHUKA DEVI W/O SAYAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400940001883700/3913130
(िभ्ांचावा)
|
2714009400NRG24230120241799932
|
24/01/2024
|
SANTOSH
|
2714009400WL030236
|
SANTOSH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431916
|
|
Mrs. SANTOSH DEVI W/O SOHAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400940001883700/3913132
(िभ्ांचावा)
|
2714009400NRG24230120241799933
|
24/01/2024
|
BODURAM
|
2714009400WL030236
|
BODURAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142432092
|
|
Mr. BODU RAM S/O RAJA RAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400940001883700/3913132-A
(िभ्ांचावा)
|
2714009400NRG24230120241799666
|
24/01/2024
|
SAROJ
|
2714009400WL030234
|
SAROJ
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2142431635
|
|
Mrs. SAROJ W/O RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400940001883700/3913132-B
(िभ्ांचावा)
|
2714009400NRG24230120241799667
|
24/01/2024
|
pappu kumari
|
2714009400WL030234
|
pappu kumari
|
00698
|
RMGB0000330
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2142431702
|
|
Mrs. PAPPU KUMARI W/O RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400940001883700/3913133-a
(िभ्ांचावा)
|
2714009400NRG24230120241799934
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030236
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431814
|
|
Mr. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400940001883700/3913136
(िभ्ांचावा)
|
2714009400NRG24230120241799935
|
24/01/2024
|
MOTI RAM
|
2714009400WL030236
|
MOTI RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431823
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400940001883700/3913136-A
(िभ्ांचावा)
|
2714009400NRG24230120241799936
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030236
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431888
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
MAKRANA
|
RJ-271400940001883700/3913137-a
(िभ्ांचावा)
|
2714009400NRG24230120241799937
|
24/01/2024
|
SANTOSH
|
2714009400WL030236
|
SANTOSH
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431985
|
|
Mrs. SANTOSH W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAKRANA
|
RJ-271400940001883700/3913139
(िभ्ांचावा)
|
2714009400NRG24230120241799939
|
24/01/2024
|
CHENA RAM
|
2714009400WL030236
|
CHENA RAM
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142432096
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAKRANA
|
RJ-271400940001883700/3913140
(िभ्ांचावा)
|
2714009400NRG24230120241799940
|
24/01/2024
|
PUSA RAM
|
2714009400WL030236
|
PUSA RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432050
|
|
Mr. PUSA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MAKRANA
|
RJ-271400940001883700/3913140-A
(िभ्ांचावा)
|
2714009400NRG24230120241799941
|
24/01/2024
|
SUGNI
|
2714009400WL030236
|
SUGNI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142432065
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MAKRANA
|
RJ-271400940001883700/3913141
(िभ्ांचावा)
|
2714009400NRG24230120241799530
|
24/01/2024
|
sukharam
|
2714009400WL030232
|
sukharam
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431675
|
|
SUKHA RAM
|
CANARA BANK(508532)
|
|
431
|
MAKRANA
|
RJ-271400940001883700/3913150
(िभ्ांचावा)
|
2714009400NRG24230120241799942
|
24/01/2024
|
SARDAR SINGH
|
2714009400WL030236
|
SARDAR SINGH
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142432097
|
|
Mr. SARDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MAKRANA
|
RJ-271400940001883700/3913151
(िभ्ांचावा)
|
2714009400NRG24230120241799943
|
24/01/2024
|
NIR SINGH
|
2714009400WL030236
|
NIR SINGH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431710
|
|
Mr. NIR SINGH S/O MAAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400940001883700/3913152
(िभ्ांचावा)
|
2714009400NRG24230120241799944
|
24/01/2024
|
DATAR SINGH
|
2714009400WL030236
|
DATAR SINGH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431672
|
|
Mr. DATAR SINGH SO MAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400940001883700/3913154-a
(िभ्ांचावा)
|
2714009400NRG24230120241799945
|
24/01/2024
|
BODU SINGH
|
2714009400WL030236
|
BODU SINGH
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431715
|
|
Mr. BODU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400940001883700/3913155
(िभ्ांचावा)
|
2714009400NRG24230120241799946
|
24/01/2024
|
PAWAN SINGH
|
2714009400WL030236
|
PAWAN SINGH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432060
|
|
Mr. PAWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAKRANA
|
RJ-271400940001883700/3913163
(िभ्ांचावा)
|
2714009400NRG24230120241799947
|
24/01/2024
|
GHISU SINGH
|
2714009400WL030236
|
GHISU SINGH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431712
|
|
Mr. GHISU SINGH S/O CHHOTU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAKRANA
|
RJ-271400940001883700/3913165-A
(िभ्ांचावा)
|
2714009400NRG24230120241797500
|
24/01/2024
|
KESHAR SINGH
|
2714009400WL030211
|
KESHAR SINGH
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431999
|
|
Mr. KESHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAKRANA
|
RJ-271400940001883700/3913180
(िभ्ांचावा)
|
2714009400NRG24230120241799948
|
24/01/2024
|
NAR SINGH
|
2714009400WL030236
|
NAR SINGH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431673
|
|
Mr. NAHAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400940001883700/3913185
(िभ्ांचावा)
|
2714009400NRG24230120241799949
|
24/01/2024
|
SAWAI SINGH
|
2714009400WL030236
|
SAWAI SINGH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431885
|
|
Mr. SAVAI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400940001883700/3913188
(िभ्ांचावा)
|
2714009400NRG24230120241799950
|
24/01/2024
|
UMEDSING
|
2714009400WL030236
|
UMEDSING
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431971
|
|
Mrs. UMMED SINGH S/O FATEH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAKRANA
|
RJ-271400940001883700/3913193
(िभ्ांचावा)
|
2714009400NRG24230120241799951
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030236
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2142431986
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MAKRANA
|
RJ-271400940001883700/3913197
(िभ्ांचावा)
|
2714009400NRG24230120241799952
|
24/01/2024
|
kamla
|
2714009400WL030236
|
kamla
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431769
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400940001883700/3913197-A
(िभ्ांचावा)
|
2714009400NRG24230120241799953
|
24/01/2024
|
MAYA DEVI
|
2714009400WL030236
|
MAYA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432054
|
|
AYA DEVI WO CHENA R
|
BANK OF BARODA(606985)
|
|
444
|
MAKRANA
|
RJ-271400940001883700/3913198
(िभ्ांचावा)
|
2714009400NRG24230120241799954
|
24/01/2024
|
sarju devi
|
2714009400WL030236
|
sarju devi
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431793
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MAKRANA
|
RJ-271400940001883700/3913199-A
(िभ्ांचावा)
|
2714009400NRG24230120241799955
|
24/01/2024
|
MAHENDRA
|
2714009400WL030236
|
MAHENDRA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431688
|
|
Mr. MAHENDRA S/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAKRANA
|
RJ-271400940001883700/3913200
(िभ्ांचावा)
|
2714009400NRG24230120241799956
|
24/01/2024
|
sayari devi
|
2714009400WL030236
|
sayari devi
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431680
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAKRANA
|
RJ-271400940001883700/3913200-A
(िभ्ांचावा)
|
2714009400NRG24230120241799957
|
24/01/2024
|
santosh
|
2714009400WL030236
|
santosh
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431655
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAKRANA
|
RJ-271400940001883700/3913204
(िभ्ांचावा)
|
2714009400NRG24230120241799958
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030236
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431707
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MAKRANA
|
RJ-271400940001883700/3913204-A
(िभ्ांचावा)
|
2714009400NRG24230120241799959
|
24/01/2024
|
SHILA DEVI
|
2714009400WL030236
|
SHILA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431648
|
|
SHILA WO RAJURAM
|
UCO BANK(607066)
|
|
450
|
MAKRANA
|
RJ-271400940001883700/3913205
(िभ्ांचावा)
|
2714009400NRG24230120241799960
|
24/01/2024
|
Sarju
|
2714009400WL030236
|
Sarju
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431645
|
|
Mrs. SARJUDI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MAKRANA
|
RJ-271400940001883700/3913205-A
(िभ्ांचावा)
|
2714009400NRG24230120241799961
|
24/01/2024
|
MANJU DEVI
|
2714009400WL030236
|
MANJU DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431646
|
|
Ms. MANJU DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MAKRANA
|
RJ-271400940001883700/3913206
(िभ्ांचावा)
|
2714009400NRG24230120241799962
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030236
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431988
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MAKRANA
|
RJ-271400940001883700/3913207
(िभ्ांचावा)
|
2714009400NRG24230120241799963
|
24/01/2024
|
RAJANI
|
2714009400WL030236
|
RAJANI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431987
|
|
Mrs. RAJANI W/O TILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MAKRANA
|
RJ-271400940001883700/3913207-b
(िभ्ांचावा)
|
2714009400NRG24230120241799964
|
24/01/2024
|
GITA DEVI
|
2714009400WL030236
|
GITA DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431991
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAKRANA
|
RJ-271400940001883700/3913207-c
(िभ्ांचावा)
|
2714009400NRG24230120241799965
|
24/01/2024
|
KUNA DEVI
|
2714009400WL030236
|
KUNA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431975
|
|
Mrs. KUNANI DEVI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAKRANA
|
RJ-271400940001883700/3913209
(िभ्ांचावा)
|
2714009400NRG24230120241799966
|
24/01/2024
|
chandri devi
|
2714009400WL030236
|
chandri devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431714
|
|
Mrs. CHANDRI DEVI W/O MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAKRANA
|
RJ-271400940001883700/3913209-B
(िभ्ांचावा)
|
2714009400NRG24230120241800326
|
24/01/2024
|
KAMLA DEVI
|
2714009400WL030241
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431954
|
|
Mrs. KAMLA DEVI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAKRANA
|
RJ-271400940001883700/3913210
(िभ्ांचावा)
|
2714009400NRG24230120241799967
|
24/01/2024
|
DAKHA DEVI
|
2714009400WL030236
|
DAKHA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431642
|
|
Mrs. DAKHA DEVI W/O MEHRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAKRANA
|
RJ-271400940001883700/3913211
(िभ्ांचावा)
|
2714009400NRG24230120241799968
|
24/01/2024
|
MOHANI
|
2714009400WL030236
|
MOHANI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431693
|
|
Mrs. MOWANI W/O PEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAKRANA
|
RJ-271400940001883700/3913212-B
(िभ्ांचावा)
|
2714009400NRG24230120241799969
|
24/01/2024
|
KIRAN
|
2714009400WL030236
|
KIRAN
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431723
|
|
KIRAN
|
CANARA BANK(508532)
|
|
461
|
MAKRANA
|
RJ-271400940001883700/3913213
(िभ्ांचावा)
|
2714009400NRG24230120241799970
|
24/01/2024
|
ANNI DEVI
|
2714009400WL030236
|
ANNI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431756
|
|
Mrs. ANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MAKRANA
|
RJ-271400940001883700/3913213-A
(िभ्ांचावा)
|
2714009400NRG24230120241799971
|
24/01/2024
|
Santi devi
|
2714009400WL030236
|
Santi devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432052
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAKRANA
|
RJ-271400940001883700/3913214
(िभ्ांचावा)
|
2714009400NRG24230120241799972
|
24/01/2024
|
BHAGWATI
|
2714009400WL030236
|
BHAGWATI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431882
|
|
Mrs. BHAGWATI DEVI W/O RAMESH KUMAR DE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAKRANA
|
RJ-271400940001883700/3913214-a
(िभ्ांचावा)
|
2714009400NRG24230120241799973
|
24/01/2024
|
DHANESH
|
2714009400WL030236
|
DHANESH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431913
|
|
Mrs. DHANI DEVI W/O PRAKESH CHAND DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MAKRANA
|
RJ-271400940001883700/3913214-B
(िभ्ांचावा)
|
2714009400NRG24230120241797501
|
24/01/2024
|
lichhama devi
|
2714009400WL030211
|
lichhama devi
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431900
|
|
Mrs. LICHMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MAKRANA
|
RJ-271400940001883700/3913215
(िभ्ांचावा)
|
2714009400NRG24230120241797502
|
24/01/2024
|
BHANWARI DEVI
|
2714009400WL030211
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431860
|
|
Mrs. BHANWARI DEVI W/O DHANNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MAKRANA
|
RJ-271400940001883700/3913216
(िभ्ांचावा)
|
2714009400NRG24230120241799974
|
24/01/2024
|
KAMLA
|
2714009400WL030236
|
KAMLA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431848
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MAKRANA
|
RJ-271400940001883700/3913217-A
(िभ्ांचावा)
|
2714009400NRG24230120241799975
|
24/01/2024
|
SARJU DEVI
|
2714009400WL030236
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431772
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
MAKRANA
|
RJ-271400940001883700/3913218-A
(िभ्ांचावा)
|
2714009400NRG24230120241799977
|
24/01/2024
|
mohani devi
|
2714009400WL030236
|
mohani devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431764
|
|
Mrs. MOHANI DEVI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MAKRANA
|
RJ-271400940001883700/3913218-B
(िभ्ांचावा)
|
2714009400NRG24230120241799978
|
24/01/2024
|
NARBDA DEVI
|
2714009400WL030236
|
NARBDA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431763
|
|
Mrs. NARBDA DEVI W/O SHUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MAKRANA
|
RJ-271400940001883700/3913222
(िभ्ांचावा)
|
2714009400NRG24230120241799979
|
24/01/2024
|
sarju devi
|
2714009400WL030236
|
sarju devi
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431981
|
|
Mrs. SARJU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MAKRANA
|
RJ-271400940001883700/3913223
(िभ्ांचावा)
|
2714009400NRG24230120241799980
|
24/01/2024
|
SITA
|
2714009400WL030236
|
SITA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431911
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MAKRANA
|
RJ-271400940001883700/3913224
(िभ्ांचावा)
|
2714009400NRG24230120241797503
|
24/01/2024
|
KANI DEVI
|
2714009400WL030211
|
KANI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431914
|
|
Mrs. KANI DEVI WO KHINWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MAKRANA
|
RJ-271400940001883700/3913224
(िभ्ांचावा)
|
2714009400NRG24230120241797504
|
24/01/2024
|
LACHHA RAM GORA
|
2714009400WL030211
|
LACHHA RAM GORA
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431701
|
|
Mr. LACHHA RAM GORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MAKRANA
|
RJ-271400940001883700/3913225
(िभ्ांचावा)
|
2714009400NRG24230120241799981
|
24/01/2024
|
GEETA DEVI
|
2714009400WL030236
|
GEETA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431923
|
|
Mrs. GEETA DEVI W/O CHOTU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
MAKRANA
|
RJ-271400940001883700/3913226
(िभ्ांचावा)
|
2714009400NRG24230120241799982
|
24/01/2024
|
PURKI
|
2714009400WL030236
|
PURKI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431862
|
|
PURKI BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
477
|
MAKRANA
|
RJ-271400940001883700/3913227
(िभ्ांचावा)
|
2714009400NRG24230120241799983
|
24/01/2024
|
SANGEETA
|
2714009400WL030236
|
SANGEETA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431783
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MAKRANA
|
RJ-271400940001883700/3913228-a
(िभ्ांचावा)
|
2714009400NRG24230120241799984
|
24/01/2024
|
SANTOSH
|
2714009400WL030236
|
SANTOSH
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431854
|
|
Mrs. SANTOSH DEVI W/O SHARWAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MAKRANA
|
RJ-271400940001883700/3913229
(िभ्ांचावा)
|
2714009400NRG24230120241800327
|
24/01/2024
|
CHANDRI DEVI
|
2714009400WL030241
|
CHANDRI DEVI
|
00698
|
RMGB0000330
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2142431809
|
|
Mrs. CHANDRI W/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MAKRANA
|
RJ-271400940001883700/3913231
(िभ्ांचावा)
|
2714009400NRG24230120241799985
|
24/01/2024
|
BHANWRI DEVI
|
2714009400WL030236
|
BHANWRI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431615
|
|
Mrs. BHANWARI DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MAKRANA
|
RJ-271400940001883700/3913231-A
(िभ्ांचावा)
|
2714009400NRG24230120241799986
|
24/01/2024
|
JETHI
|
2714009400WL030236
|
JETHI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431780
|
|
Mrs. JETUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MAKRANA
|
RJ-271400940001883700/3913231-B
(िभ्ांचावा)
|
2714009400NRG24230120241799987
|
24/01/2024
|
Koshlya
|
2714009400WL030236
|
Koshlya
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431716
|
|
Mrs. KOSHLAYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MAKRANA
|
RJ-271400940001883700/3913232
(िभ्ांचावा)
|
2714009400NRG24230120241799988
|
24/01/2024
|
DURGA DEVI
|
2714009400WL030236
|
DURGA DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431903
|
|
Mrs. DURGA DEVI W/O LADU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MAKRANA
|
RJ-271400940001883700/3913233
(िभ्ांचावा)
|
2714009400NRG24230120241799989
|
24/01/2024
|
NATHI DEVI
|
2714009400WL030236
|
NATHI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431637
|
|
Mrs. NATHI DEVI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MAKRANA
|
RJ-271400940001883700/3913234
(िभ्ांचावा)
|
2714009400NRG24230120241799990
|
24/01/2024
|
RADHA
|
2714009400WL030236
|
RADHA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431689
|
|
Mrs. RADHA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
MAKRANA
|
RJ-271400940001883700/3913235
(िभ्ांचावा)
|
2714009400NRG24230120241799991
|
24/01/2024
|
kamla devi
|
2714009400WL030236
|
kamla devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431690
|
|
Mrs. KAMLA WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MAKRANA
|
RJ-271400940001883700/3913236
(िभ्ांचावा)
|
2714009400NRG24230120241799992
|
24/01/2024
|
RAJU
|
2714009400WL030236
|
RAJU
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431849
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MAKRANA
|
RJ-271400940001883700/3913237
(िभ्ांचावा)
|
2714009400NRG24230120241797505
|
24/01/2024
|
SUGANI
|
2714009400WL030211
|
SUGANI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431868
|
|
Mrs. SUGANI DEVI W/O TIKU RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MAKRANA
|
RJ-271400940001883700/3913238
(िभ्ांचावा)
|
2714009400NRG24230120241797506
|
24/01/2024
|
SAYARI DEVI
|
2714009400WL030211
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431883
|
|
Mr. SHAYRI DEVI W/O REVATA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MAKRANA
|
RJ-271400940001883700/3913239
(िभ्ांचावा)
|
2714009400NRG24230120241799993
|
24/01/2024
|
GUMANI
|
2714009400WL030236
|
GUMANI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142431777
|
|
Mrs. GUMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MAKRANA
|
RJ-271400940001883700/3913239-A
(िभ्ांचावा)
|
2714009400NRG24230120241799994
|
24/01/2024
|
sohani
|
2714009400WL030236
|
sohani
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431650
|
|
Mrs. SOHANI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MAKRANA
|
RJ-271400940001883700/3913239-B
(िभ्ांचावा)
|
2714009400NRG24230120241799995
|
24/01/2024
|
GOGI DEVI
|
2714009400WL030236
|
GOGI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431779
|
|
Mrs. GOGI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MAKRANA
|
RJ-271400940001883700/3913240-A
(िभ्ांचावा)
|
2714009400NRG24230120241799996
|
24/01/2024
|
shankar lal
|
2714009400WL030236
|
shankar lal
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431704
|
|
Mr. SHANKAR LAL S/O ARJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MAKRANA
|
RJ-271400940001883700/3913241
(िभ्ांचावा)
|
2714009400NRG24230120241799997
|
24/01/2024
|
SURENDRA
|
2714009400WL030236
|
SURENDRA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431892
|
|
Mr. SURENDRA S/O DALU RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MAKRANA
|
RJ-271400940001883700/3913241-a
(िभ्ांचावा)
|
2714009400NRG24230120241799998
|
24/01/2024
|
CHHOTI DEVI
|
2714009400WL030236
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431847
|
|
Mrs. CHHOTUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MAKRANA
|
RJ-271400940001883700/3913242
(िभ्ांचावा)
|
2714009400NRG24230120241799999
|
24/01/2024
|
MOHANI
|
2714009400WL030236
|
MOHANI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431864
|
|
Mrs. MOHANI DEVI W/O HANUMAN RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MAKRANA
|
RJ-271400940001883700/3913243
(िभ्ांचावा)
|
2714009400NRG24230120241800000
|
24/01/2024
|
MANGU RAM
|
2714009400WL030236
|
MANGU RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142432042
|
|
Mr. MANGU RAM SO BALU RAM TETARWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MAKRANA
|
RJ-271400940001883700/3913245
(िभ्ांचावा)
|
2714009400NRG24230120241800001
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030236
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431993
|
|
Mrs. CHUKA DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MAKRANA
|
RJ-271400940001883700/3913246
(िभ्ांचावा)
|
2714009400NRG24230120241800002
|
24/01/2024
|
CHUKA
|
2714009400WL030236
|
CHUKA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431649
|
|
Mrs. CHUKALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MAKRANA
|
RJ-271400940001883700/3913247
(िभ्ांचावा)
|
2714009400NRG24230120241797507
|
24/01/2024
|
LAXMI
|
2714009400WL030211
|
LAXMI
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142432002
|
|
Mrs. LAXMI DEVI W/O BHAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MAKRANA
|
RJ-271400940001883700/3913249
(िभ्ांचावा)
|
2714009400NRG24230120241800003
|
24/01/2024
|
kamla
|
2714009400WL030236
|
kamla
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431652
|
|
Mrs. KAMLA DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MAKRANA
|
RJ-271400940001883700/3913249-A
(िभ्ांचावा)
|
2714009400NRG24230120241800004
|
24/01/2024
|
MUNNI DEVI
|
2714009400WL030236
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142431893
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MAKRANA
|
RJ-271400940001883700/3913250
(िभ्ांचावा)
|
2714009400NRG24230120241800005
|
24/01/2024
|
SHANTI DEVI
|
2714009400WL030236
|
SHANTI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431906
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MAKRANA
|
RJ-271400940001883700/3913250-A
(िभ्ांचावा)
|
2714009400NRG24230120241800006
|
24/01/2024
|
SUSHILA
|
2714009400WL030236
|
SUSHILA
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431915
|
|
Mrs. SUSHILA DEVI W/O ARVIND DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MAKRANA
|
RJ-271400940001883700/51451328
(िभ्ांचावा)
|
2714009400NRG24230120241800007
|
24/01/2024
|
BAUDI
|
2714009400WL030236
|
BAUDI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431879
|
|
Mrs. BAUDI DEVI W/O MANNA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MAKRANA
|
RJ-271400940001883700/51451329
(िभ्ांचावा)
|
2714009400NRG24230120241800008
|
24/01/2024
|
PATASI
|
2714009400WL030236
|
PATASI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431878
|
|
Mrs. PATASI DEVI W/O JETHA RAM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MAKRANA
|
RJ-271400940001883700/51451331
(िभ्ांचावा)
|
2714009400NRG24230120241800010
|
24/01/2024
|
sharwani devi
|
2714009400WL030236
|
sharwani devi
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431731
|
|
Mrs. SHRAWANI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MAKRANA
|
RJ-271400940001883700/51451332
(िभ्ांचावा)
|
2714009400NRG24230120241800011
|
24/01/2024
|
SHANTI
|
2714009400WL030236
|
SHANTI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431754
|
|
Mrs. SHANTI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MAKRANA
|
RJ-271400940001883700/51451342
(िभ्ांचावा)
|
2714009400NRG24230120241800012
|
24/01/2024
|
NATHI DEVI
|
2714009400WL030236
|
NATHI DEVI
|
00698
|
RMGB0000330
|
2160
|
2160
|
Processed
|
25/03/2024
|
|
2142431647
|
|
Mrs. NATHI DEVI PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MAKRANA
|
RJ-271400940001883700/51451358
(िभ्ांचावा)
|
2714009400NRG24230120241800013
|
24/01/2024
|
MANJU
|
2714009400WL030236
|
MANJU
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432104
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MAKRANA
|
RJ-271400940001883700/7379903
(िभ्ांचावा)
|
2714009400NRG24230120241800015
|
24/01/2024
|
MOHANA RAM
|
2714009400WL030236
|
MOHANA RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432095
|
|
MOHANA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
MAKRANA
|
RJ-271400940001883700/7379904-A
(िभ्ांचावा)
|
2714009400NRG24230120241800017
|
24/01/2024
|
CHUKA DEVI
|
2714009400WL030236
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431819
|
|
CHUKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
MAKRANA
|
RJ-271400940001883700/7379905
(िभ्ांचावा)
|
2714009400NRG24230120241800018
|
24/01/2024
|
MANJU
|
2714009400WL030236
|
MANJU
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431695
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MAKRANA
|
RJ-271400940001883700/7379905-A
(िभ्ांचावा)
|
2714009400NRG24230120241800328
|
24/01/2024
|
SUPEYAR
|
2714009400WL030241
|
SUPEYAR
|
00698
|
RMGB0000330
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2142431630
|
|
Mrs. SUPYAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
MAKRANA
|
RJ-271400940001883700/7396973
(िभ्ांचावा)
|
2714009400NRG24230120241800019
|
24/01/2024
|
CHUNNI DEVI
|
2714009400WL030236
|
CHUNNI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431651
|
|
Mrs. CHUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MAKRANA
|
RJ-271400940001883700/7396974
(िभ्ांचावा)
|
2714009400NRG24230120241800020
|
24/01/2024
|
SOHANI DEVI
|
2714009400WL030236
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431936
|
|
Mrs. SOHANI DEVI W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
MAKRANA
|
RJ-271400940001883700/7397094
(िभ्ांचावा)
|
2714009400NRG24230120241800021
|
24/01/2024
|
SOHANI
|
2714009400WL030236
|
SOHANI
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431694
|
|
SOHANI DEVI D/O PRABHU RAM
|
UCO BANK(607066)
|
|
518
|
MAKRANA
|
RJ-271400940001883700/7397096
(िभ्ांचावा)
|
2714009400NRG24230120241800023
|
24/01/2024
|
MANGU RAM
|
2714009400WL030236
|
MANGU RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431839
|
|
MANGU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
519
|
MAKRANA
|
RJ-271400940001883700/7397096-a
(िभ्ांचावा)
|
2714009400NRG24230120241800024
|
24/01/2024
|
CHENA RAM
|
2714009400WL030236
|
CHENA RAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431616
|
|
Mr. CHENA RAM CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
MAKRANA
|
RJ-271400940001883700/7397100
(िभ्ांचावा)
|
2714009400NRG24230120241800027
|
24/01/2024
|
LALARAM
|
2714009400WL030236
|
LALARAM
|
00698
|
RMGB0000330
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142431686
|
|
Mr. LALA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060500
|
1060500
|
|
|
|
|
|
|
|
|
521
|
MAKRANA
|
RJ-271400940001883400/3913026
(िभ्ांचावा)
|
2714009400NRG24230120241799453
|
24/01/2024
|
BIRMA DEVI
|
2714009400WL030232
|
BIRMA DEVI
|
00698
|
RMGB0000355
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2142431828
|
|
Mrs. BHIRMA DEVI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
MAKRANA
|
RJ-271400940001883700/7379901
(िभ्ांचावा)
|
2714009400NRG24230120241800014
|
24/01/2024
|
LICHHMA DEVI
|
2714009400WL030236
|
LICHHMA DEVI
|
00698
|
RMGB0000355
|
2340
|
2340
|
Processed
|
25/03/2024
|
|
2142432033
|
|
LICHHAMA BHANWAR LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1097650
|
1097650
|
|
|
|
|
|
|
|