|
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-271400939301885500/3910491
(बेसरोली)
|
2714009393NRG24230120241784600
|
24/01/2024
|
BIRDARAM
|
2714009393WL030071
|
BIRDARAM
|
00045
|
BARB0MKARAN
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335875
|
|
BIRADA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
2
|
MAKRANA
|
RJ-271400939301886400/3910438
(बेसरोली)
|
2714009393NRG24220120241766817
|
24/01/2024
|
MANJU
|
2714009393WL029856
|
MANJU
|
00045
|
BARB0MKARAN
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335869
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939301885500/7386479-A
(बेसरोली)
|
2714009393NRG24220120241766464
|
24/01/2024
|
JAGGU DEVI
|
2714009393WL029850
|
JAGGU DEVI
|
00168
|
ICIC0006716
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335886
|
|
JAGGU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939301886400/77378393
(बेसरोली)
|
2714009393NRG24220120241766525
|
24/01/2024
|
GANGASINGH
|
2714009393WL029850
|
GANGASINGH
|
00354
|
PUNB0076700
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335517
|
|
GANGA SINGH S\O SH DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939301885500/3910292
(बेसरोली)
|
2714009393NRG24230120241784590
|
24/01/2024
|
SUMITRA
|
2714009393WL030071
|
SUMITRA
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335466
|
|
MRS SUMITARA SUMITARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400939301885500/3910483-A
(बेसरोली)
|
2714009393NRG24220120241766725
|
24/01/2024
|
SANTOSH
|
2714009393WL029855
|
SANTOSH
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335849
|
|
MRS SANTOSH WO PARMARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939301885500/3910514-B
(बेसरोली)
|
2714009393NRG24230120241784621
|
24/01/2024
|
SUPYARDEVI
|
2714009393WL030071
|
SUPYARDEVI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335467
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939301885500/3910517-A
(बेसरोली)
|
2714009393NRG24230120241784623
|
24/01/2024
|
MOHANI
|
2714009393WL030071
|
MOHANI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335877
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939301885500/514580870
(बेसरोली)
|
2714009393NRG24220120241766746
|
24/01/2024
|
NARENDRAKUMAR
|
2714009393WL029855
|
NARENDRAKUMAR
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335878
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939301885500/5145809942
(बेसरोली)
|
2714009393NRG24230120241784658
|
24/01/2024
|
JETUDI
|
2714009393WL030071
|
JETUDI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335857
|
|
MS JETUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400939301885500/7378113-A
(बेसरोली)
|
2714009393NRG24220120241766780
|
24/01/2024
|
SUSHILA
|
2714009393WL029855
|
SUSHILA
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335889
|
|
Mrs. SUSHILA D/O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400939301886400/51450883
(बेसरोली)
|
2714009393NRG24220120241766832
|
24/01/2024
|
SANTOSH
|
2714009393WL029856
|
SANTOSH
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335465
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAKRANA
|
RJ-271400939301886400/7378269-A
(बेसरोली)
|
2714009393NRG24220120241766856
|
24/01/2024
|
HARIRAM
|
2714009393WL029856
|
HARIRAM
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335884
|
|
HARI RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
14
|
MAKRANA
|
RJ-271400939301886400/7378328
(बेसरोली)
|
2714009393NRG24220120241766858
|
24/01/2024
|
MANGU RAM
|
2714009393WL029856
|
MANGU RAM
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335846
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400939301886400/77378399
(बेसरोली)
|
2714009393NRG24220120241766881
|
24/01/2024
|
MADEENA BANO
|
2714009393WL029856
|
MADEENA BANO
|
00415
|
SBIN0007799
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335888
|
|
MRS MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400939301885500/514580900
(बेसरोली)
|
2714009393NRG24230120241784654
|
24/01/2024
|
SUMAN
|
2714009393WL030071
|
SUMAN
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335879
|
|
MR SUMAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939301885500/7386302
(बेसरोली)
|
2714009393NRG24220120241766802
|
24/01/2024
|
VIMALA
|
2714009393WL029855
|
VIMALA
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335848
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939301886400/73782239
(बेसरोली)
|
2714009393NRG24220120241766492
|
24/01/2024
|
JAKIR HUSSAIN
|
2714009393WL029850
|
JAKIR HUSSAIN
|
00415
|
SBIN0031113
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335867
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400939301886400/73782230
(बेसरोली)
|
2714009393NRG24220120241766488
|
24/01/2024
|
HANUMAN RAM
|
2714009393WL029850
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335876
|
|
Mr. HANUMAN RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400939301885500/7378055
(बेसरोली)
|
2714009393NRG24220120241766770
|
24/01/2024
|
KANKUDI DEVI
|
2714009393WL029855
|
KANKUDI DEVI
|
00462
|
UCBA0000526
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335514
|
|
Mr. KAKUDI W O GODA RAM J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400939301886400/773783404
(बेसरोली)
|
2714009393NRG24220120241766517
|
24/01/2024
|
KAILSH
|
2714009393WL029850
|
KAILSH
|
00462
|
UCBA0000526
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335515
|
|
KAILASH DEVI MEGHWAL
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400939301886400/77378390
(बेसरोली)
|
2714009393NRG24220120241766687
|
24/01/2024
|
pooja
|
2714009393WL029853
|
pooja
|
00462
|
UCBA0000526
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335516
|
|
Miss. POOJA WO PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
23
|
MAKRANA
|
RJ-271400939301886400/7378268
(बेसरोली)
|
2714009393NRG24220120241766855
|
24/01/2024
|
KHEMARAM
|
2714009393WL029856
|
KHEMARAM
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335513
|
|
Mr. KHEMA RAM KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939301885500/3910290
(बेसरोली)
|
2714009393NRG24230120241784589
|
24/01/2024
|
SUGNA DEVI
|
2714009393WL030071
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335786
|
|
Mrs. SUGANADEVI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400939301885500/3910295
(बेसरोली)
|
2714009393NRG24230120241784591
|
24/01/2024
|
GALKUDI
|
2714009393WL030071
|
GALKUDI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335586
|
|
Mrs. GALKU DEVI W O SHARWAN RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400939301885500/3910304-B
(बेसरोली)
|
2714009393NRG24230120241784592
|
24/01/2024
|
FHULAKI
|
2714009393WL030071
|
FHULAKI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335471
|
|
Mrs. PHULAKI W/O KEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400939301885500/3910314-A
(बेसरोली)
|
2714009393NRG24230120241784593
|
24/01/2024
|
DHAPU
|
2714009393WL030071
|
DHAPU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335823
|
|
Mrs. DHAPU WORAMCHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400939301885500/3910329
(बेसरोली)
|
2714009393NRG24230120241784580
|
24/01/2024
|
SAROJ
|
2714009393WL030070
|
SAROJ
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140335773
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
29
|
MAKRANA
|
RJ-271400939301885500/3910329-A
(बेसरोली)
|
2714009393NRG24230120241784581
|
24/01/2024
|
PUNAMDEVI
|
2714009393WL030070
|
PUNAMDEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140335825
|
|
Mrs. PUNAMDEVI WOSODANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400939301885500/3910331
(बेसरोली)
|
2714009393NRG24230120241784582
|
24/01/2024
|
REKHUDI
|
2714009393WL030070
|
REKHUDI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2140335585
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400939301885500/3910355
(बेसरोली)
|
2714009393NRG24220120241766705
|
24/01/2024
|
KALASHI
|
2714009393WL029855
|
KALASHI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335548
|
|
Mrs. KAILASHI DEVI WO GOVIND RAM R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400939301885500/3910355-A
(बेसरोली)
|
2714009393NRG24220120241766706
|
24/01/2024
|
JAYOTI DEVI
|
2714009393WL029855
|
JAYOTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335564
|
|
Mrs. JYOTI WO DINESHKUMARBHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939301885500/3910396
(बेसरोली)
|
2714009393NRG24220120241766707
|
24/01/2024
|
RAMI
|
2714009393WL029855
|
RAMI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335854
|
|
Mrs. RAMI DEVI W O DALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400939301885500/3910454
(बेसरोली)
|
2714009393NRG24220120241766708
|
24/01/2024
|
CHUKA
|
2714009393WL029855
|
CHUKA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335659
|
|
CHUKA DEVI W/O BIRDHA RAM
|
UCO BANK(607066)
|
|
35
|
MAKRANA
|
RJ-271400939301885500/3910456
(बेसरोली)
|
2714009393NRG24220120241766709
|
24/01/2024
|
GITA
|
2714009393WL029855
|
GITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335656
|
|
Mrs. GEETAJAT WO ARJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939301885500/3910460
(बेसरोली)
|
2714009393NRG24220120241766710
|
24/01/2024
|
CHOTI DEVI
|
2714009393WL029855
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335642
|
|
Mrs. CHOTHUDI W O GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939301885500/3910461
(बेसरोली)
|
2714009393NRG24220120241766711
|
24/01/2024
|
SHIVDANRAM
|
2714009393WL029855
|
SHIVDANRAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335749
|
|
Mr. SHIVDANRAM SO DUNGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939301885500/3910463
(बेसरोली)
|
2714009393NRG24220120241766712
|
24/01/2024
|
SANTI DEVI
|
2714009393WL029855
|
SANTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335478
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
39
|
MAKRANA
|
RJ-271400939301885500/3910463-b
(बेसरोली)
|
2714009393NRG24220120241766713
|
24/01/2024
|
REKHARAM
|
2714009393WL029855
|
REKHARAM
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140335501
|
|
Mr. REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939301885500/3910470
(बेसरोली)
|
2714009393NRG24220120241766714
|
24/01/2024
|
UGMA RAM
|
2714009393WL029855
|
UGMA RAM
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140335800
|
|
Mr. UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939301885500/3910472
(बेसरोली)
|
2714009393NRG24220120241766715
|
24/01/2024
|
OMPARKASH
|
2714009393WL029855
|
OMPARKASH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335841
|
|
Mr. OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939301885500/3910472-A
(बेसरोली)
|
2714009393NRG24220120241766716
|
24/01/2024
|
SUMAN DEVI
|
2714009393WL029855
|
SUMAN DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335493
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939301885500/3910473
(बेसरोली)
|
2714009393NRG24220120241766717
|
24/01/2024
|
KESHERDEVI
|
2714009393WL029855
|
KESHERDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335654
|
|
Mr. KESHER W O KHEMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939301885500/3910474
(बेसरोली)
|
2714009393NRG24220120241766718
|
24/01/2024
|
BAJU RI
|
2714009393WL029855
|
BAJU RI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335630
|
|
Mrs. BAJUDEVI WO DEEPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939301885500/3910474-A
(बेसरोली)
|
2714009393NRG24220120241766719
|
24/01/2024
|
SEEMA
|
2714009393WL029855
|
SEEMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335667
|
|
Mrs. SEEMADEVIJAT WO UMMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939301885500/3910477-B
(बेसरोली)
|
2714009393NRG24220120241766720
|
24/01/2024
|
MUNNI
|
2714009393WL029855
|
MUNNI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335771
|
|
Mrs. MUNNIDEVI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939301885500/3910479
(बेसरोली)
|
2714009393NRG24220120241766721
|
24/01/2024
|
JAIRAM
|
2714009393WL029855
|
JAIRAM
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140335789
|
|
Mr. JAIRAM SO JAWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400939301885500/3910479-B
(बेसरोली)
|
2714009393NRG24220120241766722
|
24/01/2024
|
PARMA RAM
|
2714009393WL029855
|
PARMA RAM
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140335814
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939301885500/3910480
(बेसरोली)
|
2714009393NRG24220120241766723
|
24/01/2024
|
ANNARAM
|
2714009393WL029855
|
ANNARAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335885
|
|
Mr. Anna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939301885500/3910481
(बेसरोली)
|
2714009393NRG24220120241766724
|
24/01/2024
|
kamla devi
|
2714009393WL029855
|
kamla devi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335625
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939301885500/3910484
(बेसरोली)
|
2714009393NRG24220120241766726
|
24/01/2024
|
KELI
|
2714009393WL029855
|
KELI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335827
|
|
Ms. KELADEVI WODANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939301885500/3910485
(बेसरोली)
|
2714009393NRG24230120241784594
|
24/01/2024
|
PANCHUDI
|
2714009393WL030071
|
PANCHUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335736
|
|
Mrs. PANCHIDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939301885500/3910487
(बेसरोली)
|
2714009393NRG24230120241784595
|
24/01/2024
|
HARJIRAM
|
2714009393WL030071
|
HARJIRAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335850
|
|
Mr. HARJI RAM SO SHIVDAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939301885500/3910487-A
(बेसरोली)
|
2714009393NRG24230120241784596
|
24/01/2024
|
MADHUDEVI
|
2714009393WL030071
|
MADHUDEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335628
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400939301885500/3910488
(बेसरोली)
|
2714009393NRG24230120241784597
|
24/01/2024
|
HASTU DEVI
|
2714009393WL030071
|
HASTU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335560
|
|
Mrs. HASTU DEVI W O RAMKARAN KIRDOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939301885500/3910489
(बेसरोली)
|
2714009393NRG24230120241784598
|
24/01/2024
|
KELKI DEVI
|
2714009393WL030071
|
KELKI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335580
|
|
Mrs. KELADEVI WO JAGDISHJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939301885500/3910490
(बेसरोली)
|
2714009393NRG24230120241784599
|
24/01/2024
|
MANGI
|
2714009393WL030071
|
MANGI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140335683
|
|
Mrs. MANGIDEVIJAT WO MODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939301885500/3910493
(बेसरोली)
|
2714009393NRG24230120241784601
|
24/01/2024
|
JADAVLI
|
2714009393WL030071
|
JADAVLI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335685
|
|
Mrs. JADAWALIDEVIJAT WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939301885500/3910495
(बेसरोली)
|
2714009393NRG24230120241784602
|
24/01/2024
|
GANGA RAM
|
2714009393WL030071
|
GANGA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335738
|
|
Mr. GANGARAM SO BHAGRITHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939301885500/3910497
(बेसरोली)
|
2714009393NRG24230120241784603
|
24/01/2024
|
JEEWANI
|
2714009393WL030071
|
JEEWANI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335597
|
|
Mrs. JEEWANI WO KANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939301885500/3910498
(बेसरोली)
|
2714009393NRG24230120241784604
|
24/01/2024
|
MEERA
|
2714009393WL030071
|
MEERA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335559
|
|
Mrs. MEERA W O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939301885500/3910500
(बेसरोली)
|
2714009393NRG24230120241784605
|
24/01/2024
|
GEETA DEVI
|
2714009393WL030071
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335731
|
|
Mrs. GITA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939301885500/3910502
(बेसरोली)
|
2714009393NRG24230120241784606
|
24/01/2024
|
KAMLA
|
2714009393WL030071
|
KAMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335732
|
|
Mrs. KAMLA DEVI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939301885500/3910504
(बेसरोली)
|
2714009393NRG24230120241784607
|
24/01/2024
|
CHOTHI DEVI
|
2714009393WL030071
|
CHOTHI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335648
|
|
Mrs. CHOTHIDEVI WO DHANNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939301885500/3910504-A
(बेसरोली)
|
2714009393NRG24230120241784608
|
24/01/2024
|
NORTIDEVI
|
2714009393WL030071
|
NORTIDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335647
|
|
Mrs. NORTIDEVI WO CHENARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939301885500/3910506
(बेसरोली)
|
2714009393NRG24230120241784609
|
24/01/2024
|
HASTU DEVI
|
2714009393WL030071
|
HASTU DEVI
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140335530
|
|
HASTU DEVI WO BHANWARA RAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939301885500/3910506-A
(बेसरोली)
|
2714009393NRG24230120241784610
|
24/01/2024
|
SITADEVI
|
2714009393WL030071
|
SITADEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335684
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
68
|
MAKRANA
|
RJ-271400939301885500/3910507
(बेसरोली)
|
2714009393NRG24230120241784611
|
24/01/2024
|
RAMI
|
2714009393WL030071
|
RAMI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335558
|
|
Mrs. Rami Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939301885500/3910507-A
(बेसरोली)
|
2714009393NRG24230120241784612
|
24/01/2024
|
GEETA DEVI
|
2714009393WL030071
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335860
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
70
|
MAKRANA
|
RJ-271400939301885500/3910508
(बेसरोली)
|
2714009393NRG24230120241784613
|
24/01/2024
|
SAYARI
|
2714009393WL030071
|
SAYARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335661
|
|
Mrs. SAYARIJAT WO GANESHRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939301885500/3910509
(बेसरोली)
|
2714009393NRG24230120241784614
|
24/01/2024
|
KHEMARAM
|
2714009393WL030071
|
KHEMARAM
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140335477
|
|
KHEMA RAM
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400939301885500/3910511
(बेसरोली)
|
2714009393NRG24230120241784615
|
24/01/2024
|
BHANVARI DEVI
|
2714009393WL030071
|
BHANVARI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335742
|
|
Mrs. BHANVARI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939301885500/3910511-A
(बेसरोली)
|
2714009393NRG24230120241784616
|
24/01/2024
|
MAINADEVI
|
2714009393WL030071
|
MAINADEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335788
|
|
Mrs. MAINADEVI WO MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939301885500/3910512
(बेसरोली)
|
2714009393NRG24230120241784617
|
24/01/2024
|
BIRDA DEVI
|
2714009393WL030071
|
BIRDA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335750
|
|
Mr. BIRADI wo BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939301885500/3910512-A
(बेसरोली)
|
2714009393NRG24230120241784618
|
24/01/2024
|
PREM DEVI
|
2714009393WL030071
|
PREM DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335687
|
|
Mrs. PREMDEVIGUJAR WO NANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939301885500/3910513
(बेसरोली)
|
2714009393NRG24230120241784619
|
24/01/2024
|
SANTI DEVI
|
2714009393WL030071
|
SANTI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335680
|
|
Mrs. SHANTIDEVIGUJAR WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939301885500/3910514-A
(बेसरोली)
|
2714009393NRG24230120241784620
|
24/01/2024
|
SANTOSH DEVI
|
2714009393WL030071
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335653
|
|
Mrs. SANTOSH DEVI W O BHANWAR LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939301885500/3910517
(बेसरोली)
|
2714009393NRG24230120241784622
|
24/01/2024
|
GEETA
|
2714009393WL030071
|
GEETA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335665
|
|
Mrs. GEETAGUJAR WO RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939301885500/3910518
(बेसरोली)
|
2714009393NRG24230120241784624
|
24/01/2024
|
CHOTI DEVI
|
2714009393WL030071
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335682
|
|
Mrs. CHOTIDEVIGUJAR WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939301885500/3910519
(बेसरोली)
|
2714009393NRG24230120241784625
|
24/01/2024
|
SANTU DEVI
|
2714009393WL030071
|
SANTU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335677
|
|
Mrs. SANTOSHDEVIGUJAR WO GIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939301885500/3910520
(बेसरोली)
|
2714009393NRG24230120241784626
|
24/01/2024
|
JEATHA RAM
|
2714009393WL030071
|
JEATHA RAM
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140335737
|
|
Mr. JEATHARAM SO PABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939301885500/3910521
(बेसरोली)
|
2714009393NRG24230120241784627
|
24/01/2024
|
SAYR DEVI
|
2714009393WL030071
|
SAYR DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335588
|
|
Mrs. SAYARI W/O DEWA RAM CHANDELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939301885500/3910521-B
(बेसरोली)
|
2714009393NRG24230120241784628
|
24/01/2024
|
HEMA DEVI
|
2714009393WL030071
|
HEMA DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335644
|
|
Mrs. HEAMADEVI WO GANPATRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939301885500/3910527
(बेसरोली)
|
2714009393NRG24230120241784629
|
24/01/2024
|
Goga Devi
|
2714009393WL030071
|
Goga Devi
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335484
|
|
GOGA DEVI
|
BANK OF BARODA(606985)
|
|
85
|
MAKRANA
|
RJ-271400939301885500/3910529
(बेसरोली)
|
2714009393NRG24230120241784630
|
24/01/2024
|
RUPA RAM
|
2714009393WL030071
|
RUPA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335770
|
|
Mr. RUPARAM SO MANSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939301885500/3910530
(बेसरोली)
|
2714009393NRG24230120241784631
|
24/01/2024
|
BHANWARI
|
2714009393WL030071
|
BHANWARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335681
|
|
Mrs. BHANWARIDEVIJAT WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400939301885500/3910532
(बेसरोली)
|
2714009393NRG24230120241784632
|
24/01/2024
|
PRATAP RAM
|
2714009393WL030071
|
PRATAP RAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335522
|
|
Mr. PRATAP RAM SO CHATARA RAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939301885500/3910532-A
(बेसरोली)
|
2714009393NRG24230120241784633
|
24/01/2024
|
PREM DEVI
|
2714009393WL030071
|
PREM DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335838
|
|
Ms. PREM DEVI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939301885500/3910534
(बेसरोली)
|
2714009393NRG24230120241784634
|
24/01/2024
|
KESHER DEVI
|
2714009393WL030071
|
KESHER DEVI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140335686
|
|
Mrs. KESHERDEVIJAT WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939301885500/3910535
(बेसरोली)
|
2714009393NRG24230120241784635
|
24/01/2024
|
Ratnaram
|
2714009393WL030071
|
Ratnaram
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140335754
|
|
Mr. RATANARAM SO ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939301885500/3910537-A
(बेसरोली)
|
2714009393NRG24230120241784636
|
24/01/2024
|
SANTOSH
|
2714009393WL030071
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335832
|
|
Mrs. SANTOSH WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939301885500/51450781-A
(बेसरोली)
|
2714009393NRG24220120241766727
|
24/01/2024
|
SANTOSHKANWAR
|
2714009393WL029855
|
SANTOSHKANWAR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335815
|
|
Mrs. SANTOSHKANWAR WORAJVIRSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939301885500/51450781-B
(बेसरोली)
|
2714009393NRG24220120241766728
|
24/01/2024
|
SEEMA KANWAR
|
2714009393WL029855
|
SEEMA KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335881
|
|
Mrs. SEEMA KANWAR W/O JAI SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939301885500/51450781-C
(बेसरोली)
|
2714009393NRG24220120241766729
|
24/01/2024
|
PUNAM KANWAR
|
2714009393WL029855
|
PUNAM KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335468
|
|
Mrs. POONAM KANWAR W/O BHAWANI SINGH DA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939301885500/51450782
(बेसरोली)
|
2714009393NRG24230120241784637
|
24/01/2024
|
SANTOSH
|
2714009393WL030071
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335623
|
|
Mrs. SANTOSHKANWAR WO CHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939301885500/51450783
(बेसरोली)
|
2714009393NRG24230120241784638
|
24/01/2024
|
MANJU
|
2714009393WL030071
|
MANJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335805
|
|
Mrs. MANJUDEVI WOPURANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939301885500/51450789
(बेसरोली)
|
2714009393NRG24220120241766730
|
24/01/2024
|
SUNDRI
|
2714009393WL029855
|
SUNDRI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335641
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKRANA
|
RJ-271400939301885500/51450793
(बेसरोली)
|
2714009393NRG24220120241766731
|
24/01/2024
|
TILOKRAM
|
2714009393WL029855
|
TILOKRAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335482
|
|
Mr. TILOKRAM S O JEETARAMBALUNDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939301885500/51450815
(बेसरोली)
|
2714009393NRG24230120241784639
|
24/01/2024
|
SOHANI
|
2714009393WL030071
|
SOHANI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335679
|
|
Mrs. SOHANIDEVIGUJAR WO DAYALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939301885500/51450818
(बेसरोली)
|
2714009393NRG24230120241784640
|
24/01/2024
|
SOHANI
|
2714009393WL030071
|
SOHANI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335599
|
|
Mrs. SOHANIDEVI WO RAMESHWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939301885500/51450818-A
(बेसरोली)
|
2714009393NRG24230120241784641
|
24/01/2024
|
MOHANI
|
2714009393WL030071
|
MOHANI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335839
|
|
Miss. MOHANIDHA WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939301885500/51450821
(बेसरोली)
|
2714009393NRG24220120241766732
|
24/01/2024
|
SUGNI
|
2714009393WL029855
|
SUGNI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335540
|
|
SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939301885500/51450823
(बेसरोली)
|
2714009393NRG24230120241784642
|
24/01/2024
|
RATANARAM
|
2714009393WL030071
|
RATANARAM
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335880
|
|
Mr. RATANA RAM S/O ANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939301885500/51450824
(बेसरोली)
|
2714009393NRG24230120241784643
|
24/01/2024
|
BAJU
|
2714009393WL030071
|
BAJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335678
|
|
Mrs. BAJUDEVIJAT WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939301885500/51450824-A
(बेसरोली)
|
2714009393NRG24230120241784644
|
24/01/2024
|
KESAR DEVI
|
2714009393WL030071
|
KESAR DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335542
|
|
KESAR DEVI W/O ARJUNRAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939301885500/51450825
(बेसरोली)
|
2714009393NRG24220120241766733
|
24/01/2024
|
SAJJAN KUMAR
|
2714009393WL029855
|
SAJJAN KUMAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335748
|
|
Mr. SAJJANKUMAR SO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939301885500/51450826
(बेसरोली)
|
2714009393NRG24220120241766734
|
24/01/2024
|
MULI DEVI
|
2714009393WL029855
|
MULI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335554
|
|
Mrs. MULIDEVI WO RAJURAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939301885500/51450837
(बेसरोली)
|
2714009393NRG24230120241784645
|
24/01/2024
|
KAMLA DEVI
|
2714009393WL030071
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335600
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939301885500/51450839
(बेसरोली)
|
2714009393NRG24230120241784646
|
24/01/2024
|
MANJU
|
2714009393WL030071
|
MANJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335601
|
|
Mrs. MANJUDEVI WO PURNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939301885500/51450848
(बेसरोली)
|
2714009393NRG24230120241784647
|
24/01/2024
|
PUSI
|
2714009393WL030071
|
PUSI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335747
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAKRANA
|
RJ-271400939301885500/51450850
(बेसरोली)
|
2714009393NRG24230120241784648
|
24/01/2024
|
PARVTI DEVI
|
2714009393WL030071
|
PARVTI DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335626
|
|
Mrs. PARWATIDEVI WO UDARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939301885500/51450856
(बेसरोली)
|
2714009393NRG24220120241766735
|
24/01/2024
|
TULSI DEVI
|
2714009393WL029855
|
TULSI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335624
|
|
Mrs. TULSIDEVI WO GANGARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939301885500/51450856-B
(बेसरोली)
|
2714009393NRG24220120241766736
|
24/01/2024
|
GANPATRAM
|
2714009393WL029855
|
GANPATRAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335509
|
|
Mr. GANPAT RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939301885500/51450860
(बेसरोली)
|
2714009393NRG24220120241766737
|
24/01/2024
|
CHOTURAM
|
2714009393WL029855
|
CHOTURAM
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335874
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400939301885500/51450863
(बेसरोली)
|
2714009393NRG24220120241766738
|
24/01/2024
|
NARAYNI DEVI
|
2714009393WL029855
|
NARAYNI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335579
|
|
Mrs. NARAYANI W O CHHITARMAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939301885500/51450866
(बेसरोली)
|
2714009393NRG24220120241766740
|
24/01/2024
|
BHAWAN PARKASH
|
2714009393WL029855
|
BHAWAN PARKASH
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335856
|
|
Mr. BHAVANI PARKASH SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939301885500/51450866
(बेसरोली)
|
2714009393NRG24220120241766739
|
24/01/2024
|
MANJU DEVI
|
2714009393WL029855
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335664
|
|
Mrs. MAJUDEVIGAWARIYA WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939301885500/51450867
(बेसरोली)
|
2714009393NRG24220120241766741
|
24/01/2024
|
HEMA RAM
|
2714009393WL029855
|
HEMA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335529
|
|
Mr. HEMA RAM SO JEETA RAM BALUNDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939301885500/51450893
(बेसरोली)
|
2714009393NRG24220120241766742
|
24/01/2024
|
SANJU
|
2714009393WL029855
|
SANJU
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335811
|
|
Mrs. SANJUDEVI WOLAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939301885500/51450898
(बेसरोली)
|
2714009393NRG24230120241784649
|
24/01/2024
|
para devi
|
2714009393WL030071
|
para devi
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140335735
|
|
Mrs. PARKI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939301885500/51450899
(बेसरोली)
|
2714009393NRG24230120241784650
|
24/01/2024
|
UMA RAM
|
2714009393WL030071
|
UMA RAM
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140335528
|
|
Mr. UMA RAM SO SHIV RAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939301885500/51450900
(बेसरोली)
|
2714009393NRG24230120241784651
|
24/01/2024
|
JASU DEVI
|
2714009393WL030071
|
JASU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335538
|
|
JASU DEVI WO MEWA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939301885500/514580852
(बेसरोली)
|
2714009393NRG24220120241766743
|
24/01/2024
|
MANJU
|
2714009393WL029855
|
MANJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335660
|
|
Mrs. MANJUJAT WO BHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939301885500/514580860-A
(बेसरोली)
|
2714009393NRG24220120241766744
|
24/01/2024
|
REJESH KUMER
|
2714009393WL029855
|
REJESH KUMER
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335495
|
|
Mr. RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939301885500/514580866
(बेसरोली)
|
2714009393NRG24220120241766745
|
24/01/2024
|
SANTOSH
|
2714009393WL029855
|
SANTOSH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335657
|
|
Mrs. SANTOSHJAT WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939301885500/514580874
(बेसरोली)
|
2714009393NRG24220120241766747
|
24/01/2024
|
SOHANIDEVI
|
2714009393WL029855
|
SOHANIDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335649
|
|
Mrs. SOHANIDEVI WO GORDHANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939301885500/514580877
(बेसरोली)
|
2714009393NRG24220120241766748
|
24/01/2024
|
LEELA KANWAR
|
2714009393WL029855
|
LEELA KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335883
|
|
Mrs. LEELAKANWAR WO SHETANSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939301885500/514580879
(बेसरोली)
|
2714009393NRG24220120241766450
|
24/01/2024
|
SARITA
|
2714009393WL029850
|
SARITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335835
|
|
Miss. SARITA WO SHIVRAJ CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939301885500/514580887
(बेसरोली)
|
2714009393NRG24230120241784652
|
24/01/2024
|
MADANLAL
|
2714009393WL030071
|
MADANLAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335499
|
|
Mr. MADANLAL S O JAWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939301885500/514580892
(बेसरोली)
|
2714009393NRG24230120241784653
|
24/01/2024
|
DURGA DEVI
|
2714009393WL030071
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335627
|
|
Mrs. DURGADEVI WO BHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939301885500/514580906
(बेसरोली)
|
2714009393NRG24220120241766749
|
24/01/2024
|
Samina Bano
|
2714009393WL029855
|
Samina Bano
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335882
|
|
Mrs. SAMINA BANU W O GAFAER MOM CHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939301885500/514580907
(बेसरोली)
|
2714009393NRG24220120241766750
|
24/01/2024
|
SANJU
|
2714009393WL029855
|
SANJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335494
|
|
Mrs. SANJU WO SAJJAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939301885500/514580914
(बेसरोली)
|
2714009393NRG24230120241784655
|
24/01/2024
|
HIRARAM
|
2714009393WL030071
|
HIRARAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335791
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAKRANA
|
RJ-271400939301885500/514580915
(बेसरोली)
|
2714009393NRG24220120241766751
|
24/01/2024
|
PREMLI
|
2714009393WL029855
|
PREMLI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335463
|
|
Mrs. PREME DEVI WO HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939301885500/514580916
(बेसरोली)
|
2714009393NRG24220120241766752
|
24/01/2024
|
LAKSHMIKANWAR
|
2714009393WL029855
|
LAKSHMIKANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335650
|
|
Mrs. LAKSHMIKANWAR WO SHARWANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939301885500/514580924
(बेसरोली)
|
2714009393NRG24230120241784656
|
24/01/2024
|
PREM DEVI
|
2714009393WL030071
|
PREM DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335655
|
|
Mrs. PREM DEVI W O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939301885500/514580931
(बेसरोली)
|
2714009393NRG24220120241766753
|
24/01/2024
|
INDRA DEVI
|
2714009393WL029855
|
INDRA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335793
|
|
Mrs. INDRA WO MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939301885500/5145809926
(बेसरोली)
|
2714009393NRG24230120241784657
|
24/01/2024
|
BAJUDEVI
|
2714009393WL030071
|
BAJUDEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335790
|
|
Mrs. BAJUDEVI WO PURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939301885500/5145809932
(बेसरोली)
|
2714009393NRG24220120241766754
|
24/01/2024
|
SUNITA KANWAR
|
2714009393WL029855
|
SUNITA KANWAR
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335671
|
|
Mrs. SUNITAKANWAR WO DEVISINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939301885500/5145809947
(बेसरोली)
|
2714009393NRG24230120241784659
|
24/01/2024
|
MANJU DEVI
|
2714009393WL030071
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335503
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAKRANA
|
RJ-271400939301885500/5145809954
(बेसरोली)
|
2714009393NRG24230120241784660
|
24/01/2024
|
SAROJ
|
2714009393WL030071
|
SAROJ
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335844
|
|
Mrs. Saroj .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939301885500/5145809955
(बेसरोली)
|
2714009393NRG24230120241784583
|
24/01/2024
|
NANI DEVI
|
2714009393WL030070
|
NANI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140335512
|
|
Mrs. Nani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939301885500/5145809961
(बेसरोली)
|
2714009393NRG24230120241784584
|
24/01/2024
|
SANTOSH DEVI
|
2714009393WL030070
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140335833
|
|
Miss. SANTOSH DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939301885500/7377378
(बेसरोली)
|
2714009393NRG24220120241766755
|
24/01/2024
|
PAREM KANWAR
|
2714009393WL029855
|
PAREM KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335581
|
|
Mrs. PREMKANWAR WO BAHADURSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939301885500/7377378-A
(बेसरोली)
|
2714009393NRG24220120241766756
|
24/01/2024
|
ANITA
|
2714009393WL029855
|
ANITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335778
|
|
Mrs. ANITA WO MUKESHSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939301885500/7377975
(बेसरोली)
|
2714009393NRG24220120241766757
|
24/01/2024
|
SANTOSH DEVI
|
2714009393WL029855
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335666
|
|
Mrs. SANTOSHGUJAR WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939301885500/7377975-A
(बेसरोली)
|
2714009393NRG24220120241766758
|
24/01/2024
|
MANJU DEVI
|
2714009393WL029855
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335715
|
|
MANJU DEVI D/O SH.MANGILAL GURJAR
|
UCO BANK(607066)
|
|
148
|
MAKRANA
|
RJ-271400939301885500/7377976
(बेसरोली)
|
2714009393NRG24220120241766759
|
24/01/2024
|
PUSI
|
2714009393WL029855
|
PUSI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335669
|
|
Mrs. PUSIDEVIGUJAR WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939301885500/7377977-A
(बेसरोली)
|
2714009393NRG24220120241766760
|
24/01/2024
|
KACHANKANWAR
|
2714009393WL029855
|
KACHANKANWAR
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335674
|
|
Mrs. KANCHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MAKRANA
|
RJ-271400939301885500/7377980
(बेसरोली)
|
2714009393NRG24220120241766761
|
24/01/2024
|
ANTR KANWAR
|
2714009393WL029855
|
ANTR KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335622
|
|
Mrs. ANTAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939301885500/7377982
(बेसरोली)
|
2714009393NRG24220120241766762
|
24/01/2024
|
MANJU KANWAR
|
2714009393WL029855
|
MANJU KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335551
|
|
Mrs. MANJUKANWAR WO SHMBHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939301885500/7377987-A
(बेसरोली)
|
2714009393NRG24220120241766763
|
24/01/2024
|
BASANTI
|
2714009393WL029855
|
BASANTI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335658
|
|
Mrs. BASANTI GUJAR WO RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939301885500/7377988
(बेसरोली)
|
2714009393NRG24220120241766764
|
24/01/2024
|
SAYARI
|
2714009393WL029855
|
SAYARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335575
|
|
Mrs. SAYARI W O SUWA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939301885500/7377989
(बेसरोली)
|
2714009393NRG24220120241766765
|
24/01/2024
|
SARWANI DEVI
|
2714009393WL029855
|
SARWANI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335619
|
|
Mrs. SHAWANIDEVI WO MADANLALGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939301885500/7377990
(बेसरोली)
|
2714009393NRG24220120241766766
|
24/01/2024
|
SANTI DEVI
|
2714009393WL029855
|
SANTI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335598
|
|
Mrs. SHANTIDEVI WO PARTAPRAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939301885500/7377991
(बेसरोली)
|
2714009393NRG24220120241766767
|
24/01/2024
|
GEETA DEVI
|
2714009393WL029855
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335767
|
|
Mrs. GEETA WO SAYARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939301885500/7377994
(बेसरोली)
|
2714009393NRG24220120241766768
|
24/01/2024
|
DHUDARAM
|
2714009393WL029855
|
DHUDARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335819
|
|
Mr. DHUDARAM SOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939301885500/7378053
(बेसरोली)
|
2714009393NRG24220120241766769
|
24/01/2024
|
JASUDI
|
2714009393WL029855
|
JASUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335662
|
|
Mrs. JASUDIJAT WO PARBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939301885500/7378055-A
(बेसरोली)
|
2714009393NRG24220120241766771
|
24/01/2024
|
SHOHNI
|
2714009393WL029855
|
SHOHNI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335777
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939301885500/7378055-B
(बेसरोली)
|
2714009393NRG24220120241766772
|
24/01/2024
|
SANTOSH
|
2714009393WL029855
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335673
|
|
Mrs. SANTOASHDEVIJAT WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939301885500/7378057
(बेसरोली)
|
2714009393NRG24220120241766451
|
24/01/2024
|
JUMLI
|
2714009393WL029850
|
JUMLI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335807
|
|
Mrs. JHUMALI WORUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939301885500/7378094
(बेसरोली)
|
2714009393NRG24220120241766773
|
24/01/2024
|
KAMLA
|
2714009393WL029855
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335676
|
|
Mrs. Kamla .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939301885500/7378107
(बेसरोली)
|
2714009393NRG24220120241766774
|
24/01/2024
|
GTTUDEVI
|
2714009393WL029855
|
GTTUDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335796
|
|
Mrs. GATUDEVI WO SAMUNDRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939301885500/7378107-A
(बेसरोली)
|
2714009393NRG24220120241766775
|
24/01/2024
|
MANJUDEVI
|
2714009393WL029855
|
MANJUDEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335866
|
|
Mrs. MANJU DEVI W/O LATE. PRABHU RAM GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939301885500/7378108
(बेसरोली)
|
2714009393NRG24220120241766776
|
24/01/2024
|
NANDKISHOR
|
2714009393WL029855
|
NANDKISHOR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335785
|
|
Mr. NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939301885500/7378109
(बेसरोली)
|
2714009393NRG24220120241766777
|
24/01/2024
|
PREM DEVI
|
2714009393WL029855
|
PREM DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335763
|
|
Mrs. PREM WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939301885500/7378112
(बेसरोली)
|
2714009393NRG24220120241766778
|
24/01/2024
|
PRABHADEVI
|
2714009393WL029855
|
PRABHADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335733
|
|
Mrs. PRABHA DEVI W/O RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939301885500/7378113
(बेसरोली)
|
2714009393NRG24220120241766779
|
24/01/2024
|
SINJYA DEVI
|
2714009393WL029855
|
SINJYA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335804
|
|
Mrs. SINJYADEVI WORAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939301885500/7378114
(बेसरोली)
|
2714009393NRG24220120241766781
|
24/01/2024
|
HERKI
|
2714009393WL029855
|
HERKI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335688
|
|
Mrs. HEERADEVIGUJAR WO SHAWANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939301885500/7378116
(बेसरोली)
|
2714009393NRG24220120241766782
|
24/01/2024
|
GEETA
|
2714009393WL029855
|
GEETA
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140335768
|
|
Mrs. GEETA WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939301885500/7378120
(बेसरोली)
|
2714009393NRG24220120241766452
|
24/01/2024
|
INDARA
|
2714009393WL029850
|
INDARA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335766
|
|
Mrs. INDRADEVI WO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939301885500/7378122
(बेसरोली)
|
2714009393NRG24220120241766783
|
24/01/2024
|
ANITA
|
2714009393WL029855
|
ANITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335775
|
|
Mrs. ANITA DO RATANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939301885500/7378126
(बेसरोली)
|
2714009393NRG24220120241766784
|
24/01/2024
|
MALU
|
2714009393WL029855
|
MALU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335818
|
|
Mrs. MALLU WOSHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939301885500/7378127
(बेसरोली)
|
2714009393NRG24220120241766785
|
24/01/2024
|
GEETA
|
2714009393WL029855
|
GEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335765
|
|
Mrs. GITA WO SUVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939301885500/7378132
(बेसरोली)
|
2714009393NRG24220120241766786
|
24/01/2024
|
PUSARAM
|
2714009393WL029855
|
PUSARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335726
|
|
Mr. PUSA RAM S/O GANESHRAM ...
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939301885500/7378140
(बेसरोली)
|
2714009393NRG24220120241766787
|
24/01/2024
|
MITU DEVI
|
2714009393WL029855
|
MITU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335802
|
|
Mrs. MITHU WO PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939301885500/7378142
(बेसरोली)
|
2714009393NRG24220120241766788
|
24/01/2024
|
MUNNI DEVI
|
2714009393WL029855
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335774
|
|
Mrs. MUNNI DEVI W O GIRDHARI 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939301885500/7378143
(बेसरोली)
|
2714009393NRG24220120241766789
|
24/01/2024
|
SANTI KANWAR
|
2714009393WL029855
|
SANTI KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335675
|
|
Mrs. SHANTIKANWAR WO PUSASINGHRAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939301885500/7378144
(बेसरोली)
|
2714009393NRG24220120241766790
|
24/01/2024
|
ANITA
|
2714009393WL029855
|
ANITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335670
|
|
Mrs. ANITAKANWAR WO MOOLSINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939301885500/7378144-B
(बेसरोली)
|
2714009393NRG24220120241766791
|
24/01/2024
|
ANTARKAWAR
|
2714009393WL029855
|
ANTARKAWAR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335776
|
|
Mrs. ANTARKANWAR WO SHERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939301885500/7378145
(बेसरोली)
|
2714009393NRG24220120241766792
|
24/01/2024
|
SAVTARI
|
2714009393WL029855
|
SAVTARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335871
|
|
Mrs. SAVTARIDEVI WO NANDSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939301885500/7378150-B
(बेसरोली)
|
2714009393NRG24230120241784585
|
24/01/2024
|
CHIMNARAM
|
2714009393WL030070
|
CHIMNARAM
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140335801
|
|
Mr. CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939301885500/7378150-B
(बेसरोली)
|
2714009393NRG24230120241784586
|
24/01/2024
|
DIPA
|
2714009393WL030070
|
DIPA
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140335752
|
|
Mr. DIPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939301885500/7378150-C
(बेसरोली)
|
2714009393NRG24230120241784587
|
24/01/2024
|
GOPAL
|
2714009393WL030070
|
GOPAL
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140335794
|
|
Mr. GOPAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939301885500/7378150-C
(बेसरोली)
|
2714009393NRG24230120241784588
|
24/01/2024
|
PAYAL
|
2714009393WL030070
|
PAYAL
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140335816
|
|
Mrs. PAYAL WOGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939301885500/7378926-A
(बेसरोली)
|
2714009393NRG24220120241766793
|
24/01/2024
|
CHOTHIDEVI
|
2714009393WL029855
|
CHOTHIDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335668
|
|
Mrs. CHOTHIDEVI WO CHENARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939301885500/7386224
(बेसरोली)
|
2714009393NRG24220120241766794
|
24/01/2024
|
JAMELA BANU
|
2714009393WL029855
|
JAMELA BANU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335557
|
|
JAMILA BANO WO HAJI MOHHAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939301885500/7386224-A
(बेसरोली)
|
2714009393NRG24220120241766795
|
24/01/2024
|
IMAMMBAKSH
|
2714009393WL029855
|
IMAMMBAKSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335534
|
|
Mr. IMAMMBAKSH RANGREJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939301885500/7386225
(बेसरोली)
|
2714009393NRG24220120241766796
|
24/01/2024
|
PAMPA
|
2714009393WL029855
|
PAMPA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335574
|
|
Mrs. CHAMPA BANU W O SATYAR MOM CHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939301885500/7386226
(बेसरोली)
|
2714009393NRG24220120241766797
|
24/01/2024
|
JUBEDA
|
2714009393WL029855
|
JUBEDA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335537
|
|
JUBEDA BANU WO TAJ MOHHAMAD RANGRE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939301885500/7386227
(बेसरोली)
|
2714009393NRG24220120241766798
|
24/01/2024
|
BANA
|
2714009393WL029855
|
BANA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335689
|
|
Mrs. BANO W/O JAMLA MOHMMAD MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939301885500/7386254
(बेसरोली)
|
2714009393NRG24220120241766453
|
24/01/2024
|
PREM KANWAR
|
2714009393WL029850
|
PREM KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335797
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939301885500/7386255
(बेसरोली)
|
2714009393NRG24220120241766454
|
24/01/2024
|
SANTOSH
|
2714009393WL029850
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335764
|
|
Mrs. SANTOSH WO MOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939301885500/7386258
(बेसरोली)
|
2714009393NRG24220120241766455
|
24/01/2024
|
SATU DEVI
|
2714009393WL029850
|
SATU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335640
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939301885500/7386259
(बेसरोली)
|
2714009393NRG24220120241766456
|
24/01/2024
|
SANTOSH
|
2714009393WL029850
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335663
|
|
Mrs. SANTOSHKANWARRAJPOOT WO YOGENDERSIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939301885500/7386259-A
(बेसरोली)
|
2714009393NRG24220120241766457
|
24/01/2024
|
SANTOSH
|
2714009393WL029850
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335751
|
|
Mr. SANTOSHKANWAR wo GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939301885500/7386259-B
(बेसरोली)
|
2714009393NRG24220120241766458
|
24/01/2024
|
BHAWAR KANWAR
|
2714009393WL029850
|
BHAWAR KANWAR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335486
|
|
Mrs. BHAWARI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939301885500/7386263
(बेसरोली)
|
2714009393NRG24220120241766459
|
24/01/2024
|
VIML KANWAR
|
2714009393WL029850
|
VIML KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335553
|
|
Mrs. VIMLAKANWAR WO RAJENDERSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939301885500/7386270
(बेसरोली)
|
2714009393NRG24220120241766799
|
24/01/2024
|
BALI DEVI
|
2714009393WL029855
|
BALI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335592
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939301885500/7386273-B
(बेसरोली)
|
2714009393NRG24230120241784661
|
24/01/2024
|
LICHMA
|
2714009393WL030071
|
LICHMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335508
|
|
Mrs. LICHMA DEVI WO MAHENDRA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939301885500/7386274
(बेसरोली)
|
2714009393NRG24220120241766800
|
24/01/2024
|
NATHUDEVI
|
2714009393WL029855
|
NATHUDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335636
|
|
NATHU DEVI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400939301885500/7386297
(बेसरोली)
|
2714009393NRG24220120241766801
|
24/01/2024
|
SEETA
|
2714009393WL029855
|
SEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335813
|
|
Mrs. SITA WOBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939301885500/7386476
(बेसरोली)
|
2714009393NRG24220120241766460
|
24/01/2024
|
HUKMARAM
|
2714009393WL029850
|
HUKMARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335873
|
|
Mr. HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939301885500/7386476-A
(बेसरोली)
|
2714009393NRG24220120241766461
|
24/01/2024
|
ANITA
|
2714009393WL029850
|
ANITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335473
|
|
Ms. ANITA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939301885500/7386477
(बेसरोली)
|
2714009393NRG24220120241766462
|
24/01/2024
|
MANJU DEVI
|
2714009393WL029850
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335483
|
|
MRS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAKRANA
|
RJ-271400939301885500/7386479
(बेसरोली)
|
2714009393NRG24220120241766463
|
24/01/2024
|
amri devi
|
2714009393WL029850
|
amri devi
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335817
|
|
Mrs. AMARIDEVI WOCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400939301885500/7386480
(बेसरोली)
|
2714009393NRG24220120241766465
|
24/01/2024
|
SHONI
|
2714009393WL029850
|
SHONI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335783
|
|
Mr. SOHANIDEVI SO MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939301885500/7386481
(बेसरोली)
|
2714009393NRG24220120241766466
|
24/01/2024
|
SANTU DEVI
|
2714009393WL029850
|
SANTU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335480
|
|
Mr. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939301886400/3910402
(बेसरोली)
|
2714009393NRG24220120241766467
|
24/01/2024
|
KAMLA
|
2714009393WL029850
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335635
|
|
Mrs. KAMLADEVI WO RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939301886400/3910402-B
(बेसरोली)
|
2714009393NRG24220120241766803
|
24/01/2024
|
RAJURAMN
|
2714009393WL029855
|
RAJURAMN
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335539
|
|
Mr. RAJU RAM SO BHANWAR SINGH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939301886400/3910404
(बेसरोली)
|
2714009393NRG24220120241766597
|
24/01/2024
|
vimla devi
|
2714009393WL029853
|
vimla devi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335583
|
|
Mrs. BIMLA DEVI WO BHANWAR LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939301886400/3910409
(बेसरोली)
|
2714009393NRG24220120241766805
|
24/01/2024
|
VIMLA
|
2714009393WL029856
|
VIMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335692
|
|
Mrs. VIMLADEVIJANGIEED SO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939301886400/3910410
(बेसरोली)
|
2714009393NRG24220120241766598
|
24/01/2024
|
BHANWRI
|
2714009393WL029853
|
BHANWRI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335577
|
|
Mrs. BHANWRI DEVI W O NARAYAN RAM JANGI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939301886400/3910411
(बेसरोली)
|
2714009393NRG24220120241766599
|
24/01/2024
|
RUKMA
|
2714009393WL029853
|
RUKMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335576
|
|
Mrs. RUKMA DEVI W O HANUMAN PARSAD JANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939301886400/3910413
(बेसरोली)
|
2714009393NRG24220120241766600
|
24/01/2024
|
KAMALA
|
2714009393WL029853
|
KAMALA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335589
|
|
Mrs. KAMLA W O LABHU RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939301886400/3910417
(बेसरोली)
|
2714009393NRG24220120241766601
|
24/01/2024
|
Tijudi
|
2714009393WL029853
|
Tijudi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335571
|
|
Mrs. TEEJUDEVI WO CHOTURAMHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939301886400/3910418
(बेसरोली)
|
2714009393NRG24220120241766602
|
24/01/2024
|
PANCHUDI
|
2714009393WL029853
|
PANCHUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335761
|
|
Mrs. PANCHUDI WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939301886400/3910419
(बेसरोली)
|
2714009393NRG24220120241766603
|
24/01/2024
|
SUSHILA
|
2714009393WL029853
|
SUSHILA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335852
|
|
Mrs. SUSHILA W O SHAYAM LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939301886400/3910421
(बेसरोली)
|
2714009393NRG24220120241766604
|
24/01/2024
|
SHANKARLAL
|
2714009393WL029853
|
SHANKARLAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335782
|
|
Mr. SHANKARLAL SO CHOUTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939301886400/3910425
(बेसरोली)
|
2714009393NRG24220120241766468
|
24/01/2024
|
SUKHARAM
|
2714009393WL029850
|
SUKHARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335543
|
|
MR SUKHARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400939301886400/3910429
(बेसरोली)
|
2714009393NRG24220120241766806
|
24/01/2024
|
GEAKALI
|
2714009393WL029856
|
GEAKALI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335706
|
|
Mrs. GEAKALIJAT WO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939301886400/3910429-C
(बेसरोली)
|
2714009393NRG24220120241766807
|
24/01/2024
|
GEETA DEVI
|
2714009393WL029856
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335705
|
|
Mrs. GEETADEVIJAT WO RAMURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939301886400/3910430
(बेसरोली)
|
2714009393NRG24220120241766808
|
24/01/2024
|
KANUDI
|
2714009393WL029856
|
KANUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335707
|
|
Mrs. KANI DEVI WO MANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939301886400/3910431
(बेसरोली)
|
2714009393NRG24220120241766809
|
24/01/2024
|
BIRMARAM
|
2714009393WL029856
|
BIRMARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335544
|
|
Mr. BIRMARAM S/O BODURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939301886400/3910432-A
(बेसरोली)
|
2714009393NRG24220120241766810
|
24/01/2024
|
MULA RAM
|
2714009393WL029856
|
MULA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335809
|
|
Mr. MULARAM SOBODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939301886400/3910433
(बेसरोली)
|
2714009393NRG24220120241766811
|
24/01/2024
|
PARSA RAM
|
2714009393WL029856
|
PARSA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335842
|
|
Mr. PARSARAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939301886400/3910433-A
(बेसरोली)
|
2714009393NRG24220120241766812
|
24/01/2024
|
MANGIDEVI
|
2714009393WL029856
|
MANGIDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335572
|
|
Mrs. MANGIDEVI WO UGHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939301886400/3910434
(बेसरोली)
|
2714009393NRG24220120241766813
|
24/01/2024
|
MOHANRAM
|
2714009393WL029856
|
MOHANRAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335806
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAKRANA
|
RJ-271400939301886400/3910434-A
(बेसरोली)
|
2714009393NRG24220120241766814
|
24/01/2024
|
INDRADEVI
|
2714009393WL029856
|
INDRADEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335652
|
|
Mrs. INDRADEVI WO DHARMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939301886400/3910436
(बेसरोली)
|
2714009393NRG24220120241766815
|
24/01/2024
|
HANUMAN RAM
|
2714009393WL029856
|
HANUMAN RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335810
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAKRANA
|
RJ-271400939301886400/3910437
(बेसरोली)
|
2714009393NRG24220120241766816
|
24/01/2024
|
CHOTUDI
|
2714009393WL029856
|
CHOTUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335582
|
|
Mrs. CHOUTRI W O PITHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400939301886400/3910442
(बेसरोली)
|
2714009393NRG24220120241766818
|
24/01/2024
|
DURGA DEVI
|
2714009393WL029856
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335609
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAKRANA
|
RJ-271400939301886400/3910443
(बेसरोली)
|
2714009393NRG24220120241766819
|
24/01/2024
|
JANKA DEVI
|
2714009393WL029856
|
JANKA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335724
|
|
JANKA DEVI W/O JAVANA RAM
|
UCO BANK(607066)
|
|
234
|
MAKRANA
|
RJ-271400939301886400/3910443-A
(बेसरोली)
|
2714009393NRG24220120241766820
|
24/01/2024
|
MUNNI DEVI
|
2714009393WL029856
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335798
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939301886400/3910445
(बेसरोली)
|
2714009393NRG24220120241766821
|
24/01/2024
|
HASTU
|
2714009393WL029856
|
HASTU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335690
|
|
Mrs. HASTUDEVIJAT WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939301886400/3910446
(बेसरोली)
|
2714009393NRG24220120241766822
|
24/01/2024
|
KAMLA
|
2714009393WL029856
|
KAMLA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335507
|
|
Mrs. KAMALA WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939301886400/3910447
(बेसरोली)
|
2714009393NRG24220120241766823
|
24/01/2024
|
PREMI DEVI
|
2714009393WL029856
|
PREMI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335755
|
|
Mrs. PREMI DEVI WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939301886400/3910450
(बेसरोली)
|
2714009393NRG24220120241766824
|
24/01/2024
|
DURGA RAM
|
2714009393WL029856
|
DURGA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335730
|
|
Mr. DURAGARAM SO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939301886400/3910450-B
(बेसरोली)
|
2714009393NRG24220120241766825
|
24/01/2024
|
CHOTHI DEVI
|
2714009393WL029856
|
CHOTHI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335618
|
|
Mrs. CHOTHIDEVI WO OMPARKASHJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939301886400/3910516-A
(बेसरोली)
|
2714009393NRG24220120241766605
|
24/01/2024
|
SANTOSH
|
2714009393WL029853
|
SANTOSH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335521
|
|
Mrs. SANTOSHJAT WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939301886400/3910547
(बेसरोली)
|
2714009393NRG24220120241766606
|
24/01/2024
|
KAMLA
|
2714009393WL029853
|
KAMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335847
|
|
Mrs. KAMLA DEVI W O SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939301886400/51450816
(बेसरोली)
|
2714009393NRG24220120241766607
|
24/01/2024
|
ratani
|
2714009393WL029853
|
ratani
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335523
|
|
RATANI DEVI WO MOOLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939301886400/51450828
(बेसरोली)
|
2714009393NRG24220120241766826
|
24/01/2024
|
SUGN KANWAR
|
2714009393WL029856
|
SUGN KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335638
|
|
Mrs. SUGAN KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939301886400/51450834
(बेसरोली)
|
2714009393NRG24220120241766469
|
24/01/2024
|
GEETA
|
2714009393WL029850
|
GEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335549
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
245
|
MAKRANA
|
RJ-271400939301886400/51450834-A
(बेसरोली)
|
2714009393NRG24220120241766827
|
24/01/2024
|
AMINA
|
2714009393WL029856
|
AMINA
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140335562
|
|
AMINA BANO
|
RATNAKAR BANK(607393)
|
|
246
|
MAKRANA
|
RJ-271400939301886400/51450834-B
(बेसरोली)
|
2714009393NRG24220120241766470
|
24/01/2024
|
Haseena
|
2714009393WL029850
|
Haseena
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335861
|
|
Mrs. HASEENA W O LALMOHAMAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400939301886400/51450834-C
(बेसरोली)
|
2714009393NRG24220120241766471
|
24/01/2024
|
Ruksana
|
2714009393WL029850
|
Ruksana
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335858
|
|
RUKSANA BANO
|
RATNAKAR BANK(607393)
|
|
248
|
MAKRANA
|
RJ-271400939301886400/51450834-D
(बेसरोली)
|
2714009393NRG24220120241766472
|
24/01/2024
|
MAHEENA BANU
|
2714009393WL029850
|
MAHEENA BANU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335859
|
|
MAHINA BANO
|
RATNAKAR BANK(607393)
|
|
249
|
MAKRANA
|
RJ-271400939301886400/51450836
(बेसरोली)
|
2714009393NRG24220120241766473
|
24/01/2024
|
SUGNA DEVI
|
2714009393WL029850
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335762
|
|
Mrs. SUGANA W O JEATHA RAM KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939301886400/51450836-A
(बेसरोली)
|
2714009393NRG24220120241766474
|
24/01/2024
|
BAUDEVI
|
2714009393WL029850
|
BAUDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335745
|
|
Mrs. BAU DEVI W O PUSA RAM KARTWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939301886400/51450842
(बेसरोली)
|
2714009393NRG24220120241766475
|
24/01/2024
|
SABANOBANO
|
2714009393WL029850
|
SABANOBANO
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335476
|
|
Miss. SABANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400939301886400/51450842-A
(बेसरोली)
|
2714009393NRG24220120241766608
|
24/01/2024
|
SANTRA
|
2714009393WL029853
|
SANTRA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335614
|
|
Mrs. SANTRABANODHADI WO MANSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939301886400/51450870
(बेसरोली)
|
2714009393NRG24220120241766609
|
24/01/2024
|
KESHR
|
2714009393WL029853
|
KESHR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335612
|
|
Mrs. KESHER WO NARAYANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939301886400/51450873
(बेसरोली)
|
2714009393NRG24220120241766828
|
24/01/2024
|
BHANWARI
|
2714009393WL029856
|
BHANWARI
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140335587
|
|
Mrs. BHANWARI W/O RAMNIVAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400939301886400/51450874
(बेसरोली)
|
2714009393NRG24220120241766476
|
24/01/2024
|
GAMLA DEVI
|
2714009393WL029850
|
GAMLA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335526
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400939301886400/51450875
(बेसरोली)
|
2714009393NRG24220120241766610
|
24/01/2024
|
SHANTI
|
2714009393WL029853
|
SHANTI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335547
|
|
Mrs. SHANTI DEVI W O MEAWA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400939301886400/51450878
(बेसरोली)
|
2714009393NRG24220120241766829
|
24/01/2024
|
SALMA BANO
|
2714009393WL029856
|
SALMA BANO
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335753
|
|
Mr. SALMABANO WO FARUKHKHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939301886400/51450878-A
(बेसरोली)
|
2714009393NRG24220120241766830
|
24/01/2024
|
SAMINA
|
2714009393WL029856
|
SAMINA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335822
|
|
Mrs. SAMINA WOSALAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939301886400/51450880
(बेसरोली)
|
2714009393NRG24220120241766611
|
24/01/2024
|
nanudi
|
2714009393WL029853
|
nanudi
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335713
|
|
Mrs. NANUDIBAWARI WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400939301886400/51450881
(बेसरोली)
|
2714009393NRG24220120241766477
|
24/01/2024
|
SHYAMSUNDAR
|
2714009393WL029850
|
SHYAMSUNDAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335500
|
|
Mr. SHYAM SUNDAR SO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400939301886400/51450882
(बेसरोली)
|
2714009393NRG24220120241766831
|
24/01/2024
|
MOOLA RAM
|
2714009393WL029856
|
MOOLA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335525
|
|
Mr. MOOLA RAM JAT SO GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400939301886400/51450883-A
(बेसरोली)
|
2714009393NRG24220120241766833
|
24/01/2024
|
JYANADEVI
|
2714009393WL029856
|
JYANADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335721
|
|
Mrs. JAYNADEVIJAT WO PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939301886400/51450884
(बेसरोली)
|
2714009393NRG24220120241766478
|
24/01/2024
|
NARAYANI DEVI
|
2714009393WL029850
|
NARAYANI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335760
|
|
Mrs. NARAYANI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939301886400/51450891
(बेसरोली)
|
2714009393NRG24220120241766834
|
24/01/2024
|
MUNNI DEVI
|
2714009393WL029856
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335759
|
|
Mrs. MUNNIDEVI WO SUWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939301886400/51450892
(बेसरोली)
|
2714009393NRG24220120241766479
|
24/01/2024
|
KALI
|
2714009393WL029850
|
KALI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335862
|
|
Mrs. KALI W O AHEMAD ALI DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400939301886400/51450894
(बेसरोली)
|
2714009393NRG24220120241766835
|
24/01/2024
|
LIXMI
|
2714009393WL029856
|
LIXMI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335632
|
|
Mrs. LAXMI WO BABUSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939301886400/51450897
(बेसरोली)
|
2714009393NRG24220120241766612
|
24/01/2024
|
TULSI
|
2714009393WL029853
|
TULSI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335613
|
|
Mrs. TULSIDEVI WO MEAWARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939301886400/73378407
(बेसरोली)
|
2714009393NRG24220120241766613
|
24/01/2024
|
JETHARAM
|
2714009393WL029853
|
JETHARAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335511
|
|
Mr. JETHARAM SO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939301886400/73378408
(बेसरोली)
|
2714009393NRG24220120241766836
|
24/01/2024
|
MAHENDAR SINGH
|
2714009393WL029856
|
MAHENDAR SINGH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335533
|
|
Mr. MAHENDRA SINGH SO SHANKAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939301886400/7378152
(बेसरोली)
|
2714009393NRG24220120241766614
|
24/01/2024
|
GALKU
|
2714009393WL029853
|
GALKU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335570
|
|
Mrs. GALKUDEVI WO PAHALADRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400939301886400/7378152-B
(बेसरोली)
|
2714009393NRG24220120241766615
|
24/01/2024
|
PREM DEVI
|
2714009393WL029853
|
PREM DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335828
|
|
Ms. PREMDEVI WOLAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400939301886400/7378153
(बेसरोली)
|
2714009393NRG24220120241766616
|
24/01/2024
|
GULAB
|
2714009393WL029853
|
GULAB
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140335563
|
|
GULAB
|
RATNAKAR BANK(607393)
|
|
273
|
MAKRANA
|
RJ-271400939301886400/7378154
(बेसरोली)
|
2714009393NRG24220120241766617
|
24/01/2024
|
KISHNI DEVI
|
2714009393WL029853
|
KISHNI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335584
|
|
KISNI
|
RATNAKAR BANK(607393)
|
|
274
|
MAKRANA
|
RJ-271400939301886400/7378155
(बेसरोली)
|
2714009393NRG24220120241766618
|
24/01/2024
|
RUKMA
|
2714009393WL029853
|
RUKMA
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140335610
|
|
Mrs. RUKMA WO BHERURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939301886400/7378155
(बेसरोली)
|
2714009393NRG24220120241766619
|
24/01/2024
|
SEEMA
|
2714009393WL029853
|
SEEMA
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140335487
|
|
SEEMA
|
INDUSIND BANK(607189)
|
|
276
|
MAKRANA
|
RJ-271400939301886400/7378155-A
(बेसरोली)
|
2714009393NRG24220120241766620
|
24/01/2024
|
JASODA
|
2714009393WL029853
|
JASODA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335594
|
|
Mrs. JASODADEVI WO NARSIRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400939301886400/7378158
(बेसरोली)
|
2714009393NRG24220120241766621
|
24/01/2024
|
NARAYNI DEVI
|
2714009393WL029853
|
NARAYNI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335578
|
|
Mrs. NARAYANI WO MALARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939301886400/7378160
(बेसरोली)
|
2714009393NRG24220120241766480
|
24/01/2024
|
BHAJU
|
2714009393WL029850
|
BHAJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335637
|
|
Mrs. BAJUDEVI WO ASHURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939301886400/7378161
(बेसरोली)
|
2714009393NRG24220120241766837
|
24/01/2024
|
ASHOK KUMAR
|
2714009393WL029856
|
ASHOK KUMAR
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140335496
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939301886400/7378161-A
(बेसरोली)
|
2714009393NRG24220120241766622
|
24/01/2024
|
sumandevi
|
2714009393WL029853
|
sumandevi
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335812
|
|
Mrs. SUMANDEVI WOKISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939301886400/7378164
(बेसरोली)
|
2714009393NRG24220120241766481
|
24/01/2024
|
GEETA
|
2714009393WL029850
|
GEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335621
|
|
Mrs. GEETAMEGHWAL WO BHANWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400939301886400/7378167
(बेसरोली)
|
2714009393NRG24220120241766482
|
24/01/2024
|
KESHERDEVI
|
2714009393WL029850
|
KESHERDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335722
|
|
Mrs. KESHERDEVIKUMHAR WO GANPATLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400939301886400/7378167-A
(बेसरोली)
|
2714009393NRG24220120241766838
|
24/01/2024
|
MAYA
|
2714009393WL029856
|
MAYA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335700
|
|
Mrs. MAYA GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939301886400/7378168
(बेसरोली)
|
2714009393NRG24220120241766483
|
24/01/2024
|
KELASH
|
2714009393WL029850
|
KELASH
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335590
|
|
Mr. KAILASH CHAND SARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400939301886400/7378170
(बेसरोली)
|
2714009393NRG24220120241766839
|
24/01/2024
|
LAXMAN SINGH
|
2714009393WL029856
|
LAXMAN SINGH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335479
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
286
|
MAKRANA
|
RJ-271400939301886400/7378172
(बेसरोली)
|
2714009393NRG24220120241766840
|
24/01/2024
|
SANTOSH
|
2714009393WL029856
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335565
|
|
Mrs. SANTOSH DEVI W O MUKESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400939301886400/7378178
(बेसरोली)
|
2714009393NRG24220120241766841
|
24/01/2024
|
JALAM SINGH
|
2714009393WL029856
|
JALAM SINGH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335490
|
|
Mr. JALAM SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939301886400/7378179
(बेसरोली)
|
2714009393NRG24220120241766484
|
24/01/2024
|
RAJENDER KANWAR
|
2714009393WL029850
|
RAJENDER KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335719
|
|
RAJENDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MAKRANA
|
RJ-271400939301886400/7378183
(बेसरोली)
|
2714009393NRG24220120241766485
|
24/01/2024
|
RAMSING
|
2714009393WL029850
|
RAMSING
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335725
|
|
Mr. RAM SINGH S/ORANJIT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939301886400/7378186
(बेसरोली)
|
2714009393NRG24220120241766624
|
24/01/2024
|
PRAMILA DEVI
|
2714009393WL029853
|
PRAMILA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335536
|
|
PARMUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939301886400/7378188
(बेसरोली)
|
2714009393NRG24220120241766625
|
24/01/2024
|
BHANWARI
|
2714009393WL029853
|
BHANWARI
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140335535
|
|
Mrs. Bhanwari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939301886400/7378189
(बेसरोली)
|
2714009393NRG24220120241766486
|
24/01/2024
|
RAJENDHAR SINGH
|
2714009393WL029850
|
RAJENDHAR SINGH
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335872
|
|
Mr. RAJENDER SINGH S/O MOOL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939301886400/7378191
(बेसरोली)
|
2714009393NRG24220120241766626
|
24/01/2024
|
KANTA
|
2714009393WL029853
|
KANTA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335639
|
|
Mrs. KANTADAROGA WO PURANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400939301886400/7378191-A
(बेसरोली)
|
2714009393NRG24220120241766627
|
24/01/2024
|
NATHI
|
2714009393WL029853
|
NATHI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335595
|
|
Mrs. NATHI WO PAPUSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939301886400/7378191-B
(बेसरोली)
|
2714009393NRG24220120241766628
|
24/01/2024
|
VIMLA
|
2714009393WL029853
|
VIMLA
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
25/03/2024
|
|
2140335691
|
|
Mrs. VIMLAKANWAR WO MADANSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939301886400/7378193
(बेसरोली)
|
2714009393NRG24220120241766842
|
24/01/2024
|
CHUKA KANWAR
|
2714009393WL029856
|
CHUKA KANWAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335633
|
|
Mrs. CHUNKA WO RAJENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400939301886400/7378196-b
(बेसरोली)
|
2714009393NRG24220120241766843
|
24/01/2024
|
MANOHAR SINGH
|
2714009393WL029856
|
MANOHAR SINGH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335855
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MAKRANA
|
RJ-271400939301886400/7378198
(बेसरोली)
|
2714009393NRG24220120241766629
|
24/01/2024
|
SHERU SINGH
|
2714009393WL029853
|
SHERU SINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335843
|
|
Mr. Sheru Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400939301886400/7378200
(बेसरोली)
|
2714009393NRG24220120241766844
|
24/01/2024
|
BHANWARSINGH
|
2714009393WL029856
|
BHANWARSINGH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335498
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939301886400/7378215
(बेसरोली)
|
2714009393NRG24220120241766487
|
24/01/2024
|
CHAND KANWAR
|
2714009393WL029850
|
CHAND KANWAR
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140335729
|
|
Mrs. CHAND KANWAR W/O BANSI SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400939301886400/7378216
(बेसरोली)
|
2714009393NRG24220120241766845
|
24/01/2024
|
ANOP KANWAR
|
2714009393WL029856
|
ANOP KANWAR
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335546
|
|
Mrs. ANOP KANWAR W O JALAM SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939301886400/7378217
(बेसरोली)
|
2714009393NRG24220120241766630
|
24/01/2024
|
REKHA
|
2714009393WL029853
|
REKHA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335611
|
|
Mrs. REKHA WO HEERADAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939301886400/7378218
(बेसरोली)
|
2714009393NRG24220120241766631
|
24/01/2024
|
SANTOSH
|
2714009393WL029853
|
SANTOSH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335646
|
|
Mrs. SANTOSH WO BHERURAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400939301886400/7378220
(बेसरोली)
|
2714009393NRG24220120241766632
|
24/01/2024
|
KAMLA DEVI
|
2714009393WL029853
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335555
|
|
Mrs. KAMLADEVI WO BIRDARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400939301886400/7378222
(बेसरोली)
|
2714009393NRG24220120241766633
|
24/01/2024
|
kamla
|
2714009393WL029853
|
kamla
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335741
|
|
Mrs. KAMLA WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939301886400/7378222-A
(बेसरोली)
|
2714009393NRG24220120241766634
|
24/01/2024
|
KESHR
|
2714009393WL029853
|
KESHR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335531
|
|
KESHAR WO MOHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939301886400/73782231
(बेसरोली)
|
2714009393NRG24220120241766489
|
24/01/2024
|
NANDKISHOR
|
2714009393WL029850
|
NANDKISHOR
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140335532
|
|
Mr. NAND KISHOR PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939301886400/73782233
(बेसरोली)
|
2714009393NRG24220120241766846
|
24/01/2024
|
MANJU
|
2714009393WL029856
|
MANJU
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140335573
|
|
Mrs. MANJUDEVI WO LICHMANKHADHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939301886400/73782233-A
(बेसरोली)
|
2714009393NRG24220120241766490
|
24/01/2024
|
RAHINA
|
2714009393WL029850
|
RAHINA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335772
|
|
Mrs. RAHINA WO Hamid
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939301886400/73782233-B
(बेसरोली)
|
2714009393NRG24220120241766491
|
24/01/2024
|
RASHIDA
|
2714009393WL029850
|
RASHIDA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335474
|
|
RASHIDA
|
RATNAKAR BANK(607393)
|
|
311
|
MAKRANA
|
RJ-271400939301886400/7378230
(बेसरोली)
|
2714009393NRG24220120241766847
|
24/01/2024
|
DIMPAL
|
2714009393WL029856
|
DIMPAL
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335481
|
|
Mrs. DIMPAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939301886400/7378235
(बेसरोली)
|
2714009393NRG24220120241766493
|
24/01/2024
|
UCHAB
|
2714009393WL029850
|
UCHAB
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335567
|
|
Mrs. UHHAB BANO W/O SARAJUDIN DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939301886400/7378238
(बेसरोली)
|
2714009393NRG24220120241766848
|
24/01/2024
|
CHOTI DEVI
|
2714009393WL029856
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140335620
|
|
Mrs. CHOUTUDI WO BABUKHADHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939301886400/7378238-A
(बेसरोली)
|
2714009393NRG24220120241766849
|
24/01/2024
|
JANNT BANO
|
2714009393WL029856
|
JANNT BANO
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335470
|
|
Mrs. JANNAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400939301886400/7378238-B
(बेसरोली)
|
2714009393NRG24220120241766494
|
24/01/2024
|
HASINA
|
2714009393WL029850
|
HASINA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335566
|
|
HASINA
|
RATNAKAR BANK(607393)
|
|
316
|
MAKRANA
|
RJ-271400939301886400/7378239-A
(बेसरोली)
|
2714009393NRG24220120241766850
|
24/01/2024
|
SARIFAN
|
2714009393WL029856
|
SARIFAN
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335608
|
|
Mrs. SHREEFAN WO JABARDHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400939301886400/7378240
(बेसरोली)
|
2714009393NRG24220120241766495
|
24/01/2024
|
APHASANA
|
2714009393WL029850
|
APHASANA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335469
|
|
APHASANA
|
INDUSIND BANK(607189)
|
|
318
|
MAKRANA
|
RJ-271400939301886400/7378242-B
(बेसरोली)
|
2714009393NRG24220120241766496
|
24/01/2024
|
AFSHANA
|
2714009393WL029850
|
AFSHANA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335615
|
|
Mrs. AFSANABANO WO AAJADDHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939301886400/7378244
(बेसरोली)
|
2714009393NRG24220120241766497
|
24/01/2024
|
MUNNI
|
2714009393WL029850
|
MUNNI
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
25/03/2024
|
|
2140335831
|
|
MRS MUNNI XXXX
|
STATE BANK OF INDIA(508548)
|
|
320
|
MAKRANA
|
RJ-271400939301886400/7378245
(बेसरोली)
|
2714009393NRG24220120241766498
|
24/01/2024
|
SANTOSH
|
2714009393WL029850
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335591
|
|
Mrs. SANTOSH BANO W O SABUDEEN DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400939301886400/7378245-C
(बेसरोली)
|
2714009393NRG24220120241766851
|
24/01/2024
|
HASINA
|
2714009393WL029856
|
HASINA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335569
|
|
Mrs. HASEENA BANO W O ANWAR DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400939301886400/7378248
(बेसरोली)
|
2714009393NRG24220120241766499
|
24/01/2024
|
AMINA
|
2714009393WL029850
|
AMINA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335550
|
|
Mrs. AMINA BANO W/O ASHKAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939301886400/7378255
(बेसरोली)
|
2714009393NRG24220120241766500
|
24/01/2024
|
MOHANI
|
2714009393WL029850
|
MOHANI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335645
|
|
Mrs. MOHANIDEVI WO JAWANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939301886400/7378256
(बेसरोली)
|
2714009393NRG24220120241766501
|
24/01/2024
|
SAYRI
|
2714009393WL029850
|
SAYRI
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
25/03/2024
|
|
2140335568
|
|
Mrs. SAYRI DEVI W O PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939301886400/7378257
(बेसरोली)
|
2714009393NRG24220120241766502
|
24/01/2024
|
JANKARI
|
2714009393WL029850
|
JANKARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335541
|
|
JHANKARI W/O BHANWARLAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939301886400/7378258
(बेसरोली)
|
2714009393NRG24220120241766503
|
24/01/2024
|
PREM DEVI
|
2714009393WL029850
|
PREM DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335714
|
|
Mrs. PREMDEVIJAT WO KHIWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939301886400/7378259
(बेसरोली)
|
2714009393NRG24220120241766504
|
24/01/2024
|
KANUDI
|
2714009393WL029850
|
KANUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335779
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939301886400/7378260-A
(बेसरोली)
|
2714009393NRG24220120241766852
|
24/01/2024
|
JETHARAM
|
2714009393WL029856
|
JETHARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335808
|
|
Mr. JETHARAM SOSUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939301886400/7378261-A
(बेसरोली)
|
2714009393NRG24220120241766505
|
24/01/2024
|
TIJUDI
|
2714009393WL029850
|
TIJUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335596
|
|
Mrs. TEEJUDEVI WO PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400939301886400/7378264
(बेसरोली)
|
2714009393NRG24220120241766853
|
24/01/2024
|
NORTI
|
2714009393WL029856
|
NORTI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335631
|
|
Mrs. NOORTIDEVI WO RAMSWRUPBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400939301886400/7378265
(बेसरोली)
|
2714009393NRG24220120241766854
|
24/01/2024
|
SANTOSHDEVI
|
2714009393WL029856
|
SANTOSHDEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335716
|
|
Mrs. SANTOSHDEVIBAWARI WO NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400939301886400/7378273
(बेसरोली)
|
2714009393NRG24220120241766635
|
24/01/2024
|
RAMPAL
|
2714009393WL029853
|
RAMPAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335851
|
|
Mr. RAMPAL SO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939301886400/7378275
(बेसरोली)
|
2714009393NRG24220120241766636
|
24/01/2024
|
SITA
|
2714009393WL029853
|
SITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335698
|
|
Mrs. SITABAWARI WO GOPIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400939301886400/7378276
(बेसरोली)
|
2714009393NRG24220120241766637
|
24/01/2024
|
GIRDHARI LAL
|
2714009393WL029853
|
GIRDHARI LAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335502
|
|
Mr. GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939301886400/7378278
(बेसरोली)
|
2714009393NRG24220120241766638
|
24/01/2024
|
JEEMNA
|
2714009393WL029853
|
JEEMNA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335758
|
|
Mrs. JIMANA WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400939301886400/7378278-A
(बेसरोली)
|
2714009393NRG24220120241766639
|
24/01/2024
|
CHOTI DEVI
|
2714009393WL029853
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335552
|
|
Mrs. CHOTIDEVI WO HANUMANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400939301886400/7378278-B
(बेसरोली)
|
2714009393NRG24220120241766640
|
24/01/2024
|
RAMSWARUP
|
2714009393WL029853
|
RAMSWARUP
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335795
|
|
Mr. RAMSWARUP SO MOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939301886400/7378279
(बेसरोली)
|
2714009393NRG24220120241766641
|
24/01/2024
|
SAMPAT
|
2714009393WL029853
|
SAMPAT
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335829
|
|
Mr. SAMPATLAL SORAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400939301886400/7378280
(बेसरोली)
|
2714009393NRG24220120241766642
|
24/01/2024
|
KAMLA
|
2714009393WL029853
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335527
|
|
KAMLA DEVI WO CHIGNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400939301886400/7378284
(बेसरोली)
|
2714009393NRG24220120241766643
|
24/01/2024
|
KAMLA
|
2714009393WL029853
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335556
|
|
Mrs. KAMLADEVI WO SHARWANRAMREGAER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400939301886400/7378284-A
(बेसरोली)
|
2714009393NRG24220120241766857
|
24/01/2024
|
LAXMI
|
2714009393WL029856
|
LAXMI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335506
|
|
Mrs. LAXMI .
|
INDIAN BANK(607105)
|
|
342
|
MAKRANA
|
RJ-271400939301886400/7378285
(बेसरोली)
|
2714009393NRG24220120241766644
|
24/01/2024
|
GEETA DEVI
|
2714009393WL029853
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335709
|
|
Mrs. CHOTUDIDEVIJAT WO SAWANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939301886400/7378286
(बेसरोली)
|
2714009393NRG24220120241766506
|
24/01/2024
|
GAGTU
|
2714009393WL029850
|
GAGTU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335629
|
|
Mrs. BAGTU WO RAMNIWASKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400939301886400/7378286-A
(बेसरोली)
|
2714009393NRG24220120241766507
|
24/01/2024
|
RAJU DEVI
|
2714009393WL029850
|
RAJU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335740
|
|
Mrs. RAJUDEVI WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939301886400/7378287-A
(बेसरोली)
|
2714009393NRG24220120241766645
|
24/01/2024
|
RAJU DEVI
|
2714009393WL029853
|
RAJU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335694
|
|
Mrs. RAJUDEVIBAWARI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400939301886400/7378288
(बेसरोली)
|
2714009393NRG24220120241766646
|
24/01/2024
|
SANTOSH
|
2714009393WL029853
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335561
|
|
Mrs. SANTOSH W O JAGDISH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939301886400/7378289
(बेसरोली)
|
2714009393NRG24220120241766647
|
24/01/2024
|
PAREM
|
2714009393WL029853
|
PAREM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335734
|
|
MS PREM
|
STATE BANK OF INDIA(508548)
|
|
348
|
MAKRANA
|
RJ-271400939301886400/7378290
(बेसरोली)
|
2714009393NRG24220120241766648
|
24/01/2024
|
RUKMA
|
2714009393WL029853
|
RUKMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335711
|
|
Mrs. RUKMADEVIBAWARI WO DEAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939301886400/7378291
(बेसरोली)
|
2714009393NRG24220120241766649
|
24/01/2024
|
GEETUDI
|
2714009393WL029853
|
GEETUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335703
|
|
Mrs. GEETABAWARI WO DHARMARAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400939301886400/7378291-A
(बेसरोली)
|
2714009393NRG24220120241766650
|
24/01/2024
|
SUGNA
|
2714009393WL029853
|
SUGNA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335593
|
|
Mrs. Sugani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400939301886400/7378291-B
(बेसरोली)
|
2714009393NRG24220120241766651
|
24/01/2024
|
SAROJ
|
2714009393WL029853
|
SAROJ
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335702
|
|
Mrs. SAROJBAWARI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939301886400/7378295
(बेसरोली)
|
2714009393NRG24220120241766652
|
24/01/2024
|
SAYRI DEVI
|
2714009393WL029853
|
SAYRI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335606
|
|
Mrs. SAYARI WO NANURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400939301886400/7378295-A
(बेसरोली)
|
2714009393NRG24220120241766653
|
24/01/2024
|
MANJU
|
2714009393WL029853
|
MANJU
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335605
|
|
Mrs. MANJUDEVI WO SAWATARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400939301886400/7378297
(बेसरोली)
|
2714009393NRG24220120241766654
|
24/01/2024
|
CHOTUDI
|
2714009393WL029853
|
CHOTUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335602
|
|
Mrs. CHOTUDI WO ASURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939301886400/7378297-A
(बेसरोली)
|
2714009393NRG24220120241766655
|
24/01/2024
|
RATNI
|
2714009393WL029853
|
RATNI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335704
|
|
Mrs. RATNIDEVIMEGHWAL WO DEADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939301886400/7378298
(बेसरोली)
|
2714009393NRG24220120241766656
|
24/01/2024
|
LILA DEVI
|
2714009393WL029853
|
LILA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335607
|
|
Mrs. LEELADEVI WO HARDEVRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400939301886400/7378329
(बेसरोली)
|
2714009393NRG24220120241766859
|
24/01/2024
|
KESAR DEVI
|
2714009393WL029856
|
KESAR DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335718
|
|
Mrs. KEHERJAT WO MEAGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939301886400/7378330
(बेसरोली)
|
2714009393NRG24220120241766860
|
24/01/2024
|
SHOVNI
|
2714009393WL029856
|
SHOVNI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335720
|
|
Mrs. SHOHANIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939301886400/7378330-B
(बेसरोली)
|
2714009393NRG24220120241766861
|
24/01/2024
|
KAMLA
|
2714009393WL029856
|
KAMLA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
25/03/2024
|
|
2140335603
|
|
Mrs. KAMLADEVI WO HEAMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939301886400/7378330-C
(बेसरोली)
|
2714009393NRG24220120241766862
|
24/01/2024
|
KELA DEVI
|
2714009393WL029856
|
KELA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335672
|
|
Mrs. KELADEVIJAT WO UGHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939301886400/7378332
(बेसरोली)
|
2714009393NRG24220120241766863
|
24/01/2024
|
PARMA DEVI
|
2714009393WL029856
|
PARMA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335693
|
|
Mrs. Prem Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939301886400/7378333-B
(बेसरोली)
|
2714009393NRG24220120241766864
|
24/01/2024
|
AASI DEVI
|
2714009393WL029856
|
AASI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335769
|
|
Mrs. ASUDEVI WO SHIVAKRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939301886400/7378334
(बेसरोली)
|
2714009393NRG24220120241766865
|
24/01/2024
|
BALUDI
|
2714009393WL029856
|
BALUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335695
|
|
Mrs. BALUDIJAT WO MOOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939301886400/7378335
(बेसरोली)
|
2714009393NRG24220120241766866
|
24/01/2024
|
FULA DEVI
|
2714009393WL029856
|
FULA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335696
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAKRANA
|
RJ-271400939301886400/7378336
(बेसरोली)
|
2714009393NRG24220120241766867
|
24/01/2024
|
CHOTUDI DEVI
|
2714009393WL029856
|
CHOTUDI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335710
|
|
Mrs. CHOTIDEVIJAT WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939301886400/7378338
(बेसरोली)
|
2714009393NRG24220120241766657
|
24/01/2024
|
MANJU DEVI
|
2714009393WL029853
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335723
|
|
Mrs. MANJU DEVI W/O MANOJ KUMAR VISNAVE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400939301886400/7378339
(बेसरोली)
|
2714009393NRG24220120241766658
|
24/01/2024
|
MEERADEVI
|
2714009393WL029853
|
MEERADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335870
|
|
Mrs. MIRA WO SHARWAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400939301886400/7378347
(बेसरोली)
|
2714009393NRG24220120241766868
|
24/01/2024
|
AMRA RAM
|
2714009393WL029856
|
AMRA RAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335799
|
|
Mr. AMRARAM SO SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400939301886400/7378349
(बेसरोली)
|
2714009393NRG24220120241766659
|
24/01/2024
|
KAMALA DEVI
|
2714009393WL029853
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335524
|
|
KAMLA WO DEWA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939301886400/7386459
(बेसरोली)
|
2714009393NRG24220120241766660
|
24/01/2024
|
PREM DEVI
|
2714009393WL029853
|
PREM DEVI
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
25/03/2024
|
|
2140335708
|
|
Mrs. PEMI DEVI WO MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939301886400/7386460
(बेसरोली)
|
2714009393NRG24220120241766661
|
24/01/2024
|
Keher devi
|
2714009393WL029853
|
Keher devi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335699
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939301886400/7386461
(बेसरोली)
|
2714009393NRG24220120241766662
|
24/01/2024
|
SHOHANI
|
2714009393WL029853
|
SHOHANI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335756
|
|
Mrs. SHOHANI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939301886400/7386461-A
(बेसरोली)
|
2714009393NRG24220120241766663
|
24/01/2024
|
BHANWARI DEVI
|
2714009393WL029853
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335868
|
|
Mrs. BHANWARIDEVI WO RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400939301886400/7386461-B
(बेसरोली)
|
2714009393NRG24220120241766664
|
24/01/2024
|
SANTOSH
|
2714009393WL029853
|
SANTOSH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335863
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939301886400/7386461-C
(बेसरोली)
|
2714009393NRG24220120241766665
|
24/01/2024
|
MANJU DEVI
|
2714009393WL029853
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335604
|
|
Mrs. MANJUDEVI WO KISHOREMALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939301886400/7386462
(बेसरोली)
|
2714009393NRG24220120241766869
|
24/01/2024
|
SUGNA DEVI
|
2714009393WL029856
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2140335491
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAKRANA
|
RJ-271400939301886400/7386463
(बेसरोली)
|
2714009393NRG24220120241766666
|
24/01/2024
|
KAMLADEVI
|
2714009393WL029853
|
KAMLADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335634
|
|
Mrs. KAMLADEVI WO UMMEDRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400939301886400/7386464
(बेसरोली)
|
2714009393NRG24220120241766508
|
24/01/2024
|
SONI DEVI
|
2714009393WL029850
|
SONI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335643
|
|
Mrs. SONIDEVI WO UGHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400939301886400/7386465-B
(बेसरोली)
|
2714009393NRG24220120241766871
|
24/01/2024
|
VIMLA
|
2714009393WL029856
|
VIMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335746
|
|
Mr. Vimala Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400939301886400/7386468-A
(बेसरोली)
|
2714009393NRG24220120241766509
|
24/01/2024
|
VIMLADEVI
|
2714009393WL029850
|
VIMLADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335840
|
|
MRS VIMALA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
MAKRANA
|
RJ-271400939301886400/7386469
(बेसरोली)
|
2714009393NRG24220120241766510
|
24/01/2024
|
AMARI
|
2714009393WL029850
|
AMARI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335781
|
|
Mr. AMARI WO GOPIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400939301886400/7386473
(बेसरोली)
|
2714009393NRG24220120241766511
|
24/01/2024
|
RATANI DEVI
|
2714009393WL029850
|
RATANI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335743
|
|
Mrs. RATANI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939301886400/7386473-A
(बेसरोली)
|
2714009393NRG24220120241766512
|
24/01/2024
|
HABUDI
|
2714009393WL029850
|
HABUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335464
|
|
MRS HABUDI WO NOLARAM
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKRANA
|
RJ-271400939301886400/7386474
(बेसरोली)
|
2714009393NRG24220120241766513
|
24/01/2024
|
SAYRI DEVI
|
2714009393WL029850
|
SAYRI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335651
|
|
Mrs. SAYRIDEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939301886400/7386475
(बेसरोली)
|
2714009393NRG24220120241766514
|
24/01/2024
|
MANUDI
|
2714009393WL029850
|
MANUDI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335744
|
|
Mrs. MANUDI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400939301886400/7386482
(बेसरोली)
|
2714009393NRG24220120241766872
|
24/01/2024
|
SUGNA DEVI
|
2714009393WL029856
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335545
|
|
Mrs. SUGHNI DEVI KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939301886400/7386484
(बेसरोली)
|
2714009393NRG24220120241766667
|
24/01/2024
|
DHULKI DEVI
|
2714009393WL029853
|
DHULKI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335617
|
|
Mrs. DHULAKI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400939301886400/7386485
(बेसरोली)
|
2714009393NRG24220120241766668
|
24/01/2024
|
MENA DEVI
|
2714009393WL029853
|
MENA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335820
|
|
Mrs. MAINADEVI WOKAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400939301886400/7386485-A
(बेसरोली)
|
2714009393NRG24220120241766669
|
24/01/2024
|
KAMLA
|
2714009393WL029853
|
KAMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335701
|
|
Mrs. KAMLADEVI WO RAMURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAKRANA
|
RJ-271400939301886400/7386486
(बेसरोली)
|
2714009393NRG24220120241766670
|
24/01/2024
|
NHATI
|
2714009393WL029853
|
NHATI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335616
|
|
Mrs. NATHIDEVI WO UGHAMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400939301886400/7386487
(बेसरोली)
|
2714009393NRG24220120241766804
|
24/01/2024
|
GOPAL RAM
|
2714009393WL029855
|
GOPAL RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335757
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939301886400/7386488
(बेसरोली)
|
2714009393NRG24220120241766671
|
24/01/2024
|
JIVNI
|
2714009393WL029853
|
JIVNI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335727
|
|
Mrs. JIVANI W/O PRABHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400939301886400/7386489
(बेसरोली)
|
2714009393NRG24220120241766672
|
24/01/2024
|
PATASI DEVI
|
2714009393WL029853
|
PATASI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335728
|
|
Mrs. PATASI DEVI W/O MADAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400939301886400/773783386
(बेसरोली)
|
2714009393NRG24220120241766873
|
24/01/2024
|
PINKE DEVI
|
2714009393WL029856
|
PINKE DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335520
|
|
Mrs. PINKEYKHATI WO BHANWANISHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400939301886400/773783387
(बेसरोली)
|
2714009393NRG24220120241766673
|
24/01/2024
|
SANTOSH DEVI
|
2714009393WL029853
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335821
|
|
Mrs. SANTOSHDEVI WOSHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400939301886400/773783392
(बेसरोली)
|
2714009393NRG24220120241766874
|
24/01/2024
|
MENA
|
2714009393WL029856
|
MENA
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335826
|
|
MENA
|
RATNAKAR BANK(607393)
|
|
397
|
MAKRANA
|
RJ-271400939301886400/773783393
(बेसरोली)
|
2714009393NRG24220120241766515
|
24/01/2024
|
CHANDA DEVI
|
2714009393WL029850
|
CHANDA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335497
|
|
Mrs. CHANDA DEVI WO NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400939301886400/773783398
(बेसरोली)
|
2714009393NRG24220120241766516
|
24/01/2024
|
Shahrukh
|
2714009393WL029850
|
Shahrukh
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335510
|
|
Mr. Shahrukh Shahrukh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400939301886400/773783401
(बेसरोली)
|
2714009393NRG24220120241766674
|
24/01/2024
|
SUNITA
|
2714009393WL029853
|
SUNITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335864
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400939301886400/773783405
(बेसरोली)
|
2714009393NRG24220120241766675
|
24/01/2024
|
RADHUVIR SINGH
|
2714009393WL029853
|
RADHUVIR SINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335505
|
|
Mr. Radhuvir Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400939301886400/773783407
(बेसरोली)
|
2714009393NRG24220120241766518
|
24/01/2024
|
RESHAMA BANU
|
2714009393WL029850
|
RESHAMA BANU
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335837
|
|
Ms. RESHAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400939301886400/77378341
(बेसरोली)
|
2714009393NRG24220120241766676
|
24/01/2024
|
SUMAN DEVI
|
2714009393WL029853
|
SUMAN DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335836
|
|
Mrs. SUMAN DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400939301886400/77378342
(बेसरोली)
|
2714009393NRG24220120241766677
|
24/01/2024
|
LILA DEVI
|
2714009393WL029853
|
LILA DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
25/03/2024
|
|
2140335803
|
|
Mrs. LILADEVI WO OMPRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400939301886400/77378346
(बेसरोली)
|
2714009393NRG24220120241766678
|
24/01/2024
|
PUJJA
|
2714009393WL029853
|
PUJJA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335712
|
|
Mrs. PUJAHARIJAN WO HARGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400939301886400/77378349
(बेसरोली)
|
2714009393NRG24220120241766875
|
24/01/2024
|
SAYARI
|
2714009393WL029856
|
SAYARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335697
|
|
Mrs. SAYARIJAT WO HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400939301886400/77378351
(बेसरोली)
|
2714009393NRG24220120241766519
|
24/01/2024
|
KISMAT
|
2714009393WL029850
|
KISMAT
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140335504
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
MAKRANA
|
RJ-271400939301886400/77378353
(बेसरोली)
|
2714009393NRG24220120241766520
|
24/01/2024
|
RUKASANA
|
2714009393WL029850
|
RUKASANA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335492
|
|
Ms. RUKASANA WO MOINUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400939301886400/77378356
(बेसरोली)
|
2714009393NRG24220120241766521
|
24/01/2024
|
KAMLA
|
2714009393WL029850
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335865
|
|
Mrs. KAMLA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400939301886400/77378358
(बेसरोली)
|
2714009393NRG24220120241766679
|
24/01/2024
|
BHANWAR SINGH
|
2714009393WL029853
|
BHANWAR SINGH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335830
|
|
Mr. BHANWARSINGH RAJPUT SOAMARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400939301886400/77378359
(बेसरोली)
|
2714009393NRG24220120241766680
|
24/01/2024
|
NIRMA
|
2714009393WL029853
|
NIRMA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335489
|
|
Ms. NIRMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400939301886400/77378367
(बेसरोली)
|
2714009393NRG24220120241766682
|
24/01/2024
|
AASURAM
|
2714009393WL029853
|
AASURAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335739
|
|
Mr. AASURAM SO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400939301886400/77378373
(बेसरोली)
|
2714009393NRG24220120241766683
|
24/01/2024
|
JIVANDAS
|
2714009393WL029853
|
JIVANDAS
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335792
|
|
JIVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
MAKRANA
|
RJ-271400939301886400/77378375
(बेसरोली)
|
2714009393NRG24220120241766522
|
24/01/2024
|
RESAMA
|
2714009393WL029850
|
RESAMA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335824
|
|
Mrs. RESAMA WOAMAJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400939301886400/77378376
(बेसरोली)
|
2714009393NRG24220120241766523
|
24/01/2024
|
BAUDEVI
|
2714009393WL029850
|
BAUDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335784
|
|
Mrs. BAUDEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400939301886400/77378377
(बेसरोली)
|
2714009393NRG24220120241766684
|
24/01/2024
|
JAVANA RAM
|
2714009393WL029853
|
JAVANA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335488
|
|
Mr. JAVAN A RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400939301886400/77378378
(बेसरोली)
|
2714009393NRG24220120241766876
|
24/01/2024
|
LUNARAM
|
2714009393WL029856
|
LUNARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335787
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
MAKRANA
|
RJ-271400939301886400/77378380
(बेसरोली)
|
2714009393NRG24220120241766685
|
24/01/2024
|
NORTI DEVI
|
2714009393WL029853
|
NORTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335780
|
|
Mrs. NORTI DEVI WO SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400939301886400/77378381
(बेसरोली)
|
2714009393NRG24220120241766877
|
24/01/2024
|
CHOTUDI
|
2714009393WL029856
|
CHOTUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335717
|
|
Mrs. CHOTUDIJAT WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400939301886400/77378383
(बेसरोली)
|
2714009393NRG24220120241766686
|
24/01/2024
|
BHAWANI SINGH
|
2714009393WL029853
|
BHAWANI SINGH
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
25/03/2024
|
|
2140335887
|
|
Mr. BHAWANISINGH S O PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400939301886400/77378385
(बेसरोली)
|
2714009393NRG24220120241766878
|
24/01/2024
|
MAMTA
|
2714009393WL029856
|
MAMTA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335834
|
|
Miss. MAMTA WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400939301886400/77378387
(बेसरोली)
|
2714009393NRG24220120241766524
|
24/01/2024
|
SANGITA
|
2714009393WL029850
|
SANGITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335472
|
|
Ms. SANGITA WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400939301886400/77378391
(बेसरोली)
|
2714009393NRG24220120241766879
|
24/01/2024
|
RADHA DEVI
|
2714009393WL029856
|
RADHA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335853
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400939301886400/77378392
(बेसरोली)
|
2714009393NRG24220120241766880
|
24/01/2024
|
SUNITA
|
2714009393WL029856
|
SUNITA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
25/03/2024
|
|
2140335485
|
|
Mrs. SUNITA W O SURESH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400939301886400/77378398
(बेसरोली)
|
2714009393NRG24220120241766526
|
24/01/2024
|
MANSINGH
|
2714009393WL029850
|
MANSINGH
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335475
|
|
Mr. MAN SINGH SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
697080
|
697080
|
|
|
|
|
|
|
|
|
425
|
MAKRANA
|
RJ-271400939301886400/7378184
(बेसरोली)
|
2714009393NRG24220120241766623
|
24/01/2024
|
PARMARAM
|
2714009393WL029853
|
PARMARAM
|
00698
|
RMGB0000355
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140335845
|
|
Mr. PARAMA RAM SO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400939301886400/7386465
(बेसरोली)
|
2714009393NRG24220120241766870
|
24/01/2024
|
AACHHI DEVI
|
2714009393WL029856
|
AACHHI DEVI
|
00698
|
RMGB0000355
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335518
|
|
Mrs. AACHU DEV IW O DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
427
|
MAKRANA
|
RJ-271400939301886400/77378362
(बेसरोली)
|
2714009393NRG24220120241766681
|
24/01/2024
|
LAXMI
|
2714009393WL029853
|
LAXMI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2140335519
|
|
Mrs. LAXMI W O PARBHU RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
743800
|
743800
|
|
|
|
|
|
|
|