|
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-271400938801882400/7382596-A
(गेहडाकलां)
|
2714009388NRG24050220241899178
|
06/02/2024
|
Vishnu Kanta Mali
|
2714009388WL031576
|
Vishnu Kanta Mali
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352976
|
|
VISHNU KANTA MALI
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400938801882400/7382596-B
(गेहडाकलां)
|
2714009388NRG24050220241899179
|
06/02/2024
|
Radha devi
|
2714009388WL031576
|
Radha devi
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352974
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAKRANA
|
RJ-271400938801882400/7393068
(गेहडाकलां)
|
2714009388NRG24050220241899224
|
06/02/2024
|
SAROJ
|
2714009388WL031576
|
SAROJ
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352975
|
|
SAROJ WO MAHAVEER PR
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400938801882400/7393069-C
(गेहडाकलां)
|
2714009388NRG24050220241899227
|
06/02/2024
|
Neelam
|
2714009388WL031576
|
Neelam
|
00045
|
BARB0MKARAN
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352977
|
|
MR NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400938801882400/7393072-C
(गेहडाकलां)
|
2714009388NRG24050220241899234
|
06/02/2024
|
VIMLA
|
2714009388WL031576
|
VIMLA
|
00045
|
BARB0MKARAN
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352973
|
|
Mrs. VIMLA DEVI W O PARKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9860
|
9860
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400938801882200/7382670
(गेहडाकलां)
|
2714009388NRG24050220241889344
|
06/02/2024
|
NARENDRA SINGH
|
2714009388WL031423
|
NARENDRA SINGH
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353041
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400938801882200/7382673
(गेहडाकलां)
|
2714009388NRG24050220241889345
|
06/02/2024
|
GUMAN SINGH
|
2714009388WL031423
|
GUMAN SINGH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352996
|
|
GUMAN SINGH
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400938801882200/7382693-A
(गेहडाकलां)
|
2714009388NRG24050220241889357
|
06/02/2024
|
Manita
|
2714009388WL031423
|
Manita
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353047
|
|
Mrs. MANITA WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
MAKRANA
|
RJ-271400938801882200/7382699
(गेहडाकलां)
|
2714009388NRG24050220241889360
|
06/02/2024
|
MOBARAM DOOKIA
|
2714009388WL031423
|
MOBARAM DOOKIA
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353000
|
|
MR MOBA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400938801882200/7382702
(गेहडाकलां)
|
2714009388NRG24050220241889363
|
06/02/2024
|
SHREE HARJIRAM
|
2714009388WL031423
|
SHREE HARJIRAM
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353001
|
|
HARJI RAM
|
HDFC BANK LTD(607152)
|
|
11
|
MAKRANA
|
RJ-271400938801882200/7382719
(गेहडाकलां)
|
2714009388NRG24050220241889375
|
06/02/2024
|
REKHA DEVI
|
2714009388WL031423
|
REKHA DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352998
|
|
REKHA
|
UCO BANK(607066)
|
|
12
|
MAKRANA
|
RJ-271400938801882200/7382721
(गेहडाकलां)
|
2714009388NRG24050220241889376
|
06/02/2024
|
SANTOSH
|
2714009388WL031423
|
SANTOSH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352997
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400938801882200/7382738
(गेहडाकलां)
|
2714009388NRG24050220241889385
|
06/02/2024
|
PARA DEVI
|
2714009388WL031423
|
PARA DEVI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353002
|
|
MRS PARVATI X
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400938801882200/7382739
(गेहडाकलां)
|
2714009388NRG24050220241889387
|
06/02/2024
|
SAUADI
|
2714009388WL031423
|
SAUADI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353004
|
|
SAUDI WO GANPAT LAL NAI
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400938801882200/7382787
(गेहडाकलां)
|
2714009388NRG24050220241889419
|
06/02/2024
|
RAMDEEN RAM BABAL
|
2714009388WL031423
|
RAMDEEN RAM BABAL
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352995
|
|
MR RAMDIN X
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400938801882200/7939009-A
(गेहडाकलां)
|
2714009388NRG24060220241923605
|
06/02/2024
|
MODU RAM
|
2714009388WL031802
|
MODU RAM
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353005
|
|
MS MODU RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400938801882400/3908303
(गेहडाकलां)
|
2714009388NRG24050220241889224
|
06/02/2024
|
AMARA RAM
|
2714009388WL031422
|
AMARA RAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353003
|
|
Mr. AMRA RAM KUMHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400938801882400/3908304
(गेहडाकलां)
|
2714009388NRG24050220241889226
|
06/02/2024
|
KALU RAM
|
2714009388WL031422
|
KALU RAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353018
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400938801882400/3908317-A
(गेहडाकलां)
|
2714009388NRG24050220241889236
|
06/02/2024
|
KAILASH CHAND
|
2714009388WL031422
|
KAILASH CHAND
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353049
|
|
MR KAILASH CHAND PAREEK
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400938801882400/3908320
(गेहडाकलां)
|
2714009388NRG24050220241889238
|
06/02/2024
|
SITA DEVI
|
2714009388WL031422
|
SITA DEVI
|
00415
|
SBIN0007799
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274353040
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400938801882400/3908330
(गेहडाकलां)
|
2714009388NRG24050220241889244
|
06/02/2024
|
RUKAMANI
|
2714009388WL031422
|
RUKAMANI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353009
|
|
MRS RUKMA X
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400938801882400/3908364-A
(गेहडाकलां)
|
2714009388NRG24060220241923608
|
06/02/2024
|
YASHODA KANWAR
|
2714009388WL031802
|
YASHODA KANWAR
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353034
|
|
YASODA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKRANA
|
RJ-271400938801882400/3908370
(गेहडाकलां)
|
2714009388NRG24060220241923611
|
06/02/2024
|
BIMALA
|
2714009388WL031802
|
BIMALA
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353038
|
|
BIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MAKRANA
|
RJ-271400938801882400/3908380
(गेहडाकलां)
|
2714009388NRG24050220241889257
|
06/02/2024
|
JAMANA DEVI
|
2714009388WL031422
|
JAMANA DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352981
|
|
MRS JIMNA X
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400938801882400/3908380-B
(गेहडाकलां)
|
2714009388NRG24050220241889258
|
06/02/2024
|
BHANWARI DEVI
|
2714009388WL031422
|
BHANWARI DEVI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352982
|
|
BHANWARI
|
RATNAKAR BANK(607393)
|
|
26
|
MAKRANA
|
RJ-271400938801882400/3908381
(गेहडाकलां)
|
2714009388NRG24060220241923616
|
06/02/2024
|
NENA
|
2714009388WL031802
|
NENA
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352985
|
|
MRS NENA X
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400938801882400/3908383
(गेहडाकलां)
|
2714009388NRG24060220241923623
|
06/02/2024
|
REKHA DEVI
|
2714009388WL031802
|
REKHA DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352986
|
|
REKHA
|
RATNAKAR BANK(607393)
|
|
28
|
MAKRANA
|
RJ-271400938801882400/3908395
(गेहडाकलां)
|
2714009388NRG24060220241923652
|
06/02/2024
|
SHANTI
|
2714009388WL031802
|
SHANTI
|
00415
|
SBIN0007799
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274353042
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAKRANA
|
RJ-271400938801882400/3908399
(गेहडाकलां)
|
2714009388NRG24060220241923660
|
06/02/2024
|
CHHOTUDI
|
2714009388WL031802
|
CHHOTUDI
|
00415
|
SBIN0007799
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352987
|
|
MRS CHOTUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400938801882400/3908406
(गेहडाकलां)
|
2714009388NRG24060220241923665
|
06/02/2024
|
KAMALI DEVI
|
2714009388WL031802
|
KAMALI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353006
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400938801882400/3908419
(गेहडाकलां)
|
2714009388NRG24060220241923675
|
06/02/2024
|
BALA DEVI
|
2714009388WL031802
|
BALA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352989
|
|
BALUDI
|
RATNAKAR BANK(607393)
|
|
32
|
MAKRANA
|
RJ-271400938801882400/3908423-B
(गेहडाकलां)
|
2714009388NRG24060220241923682
|
06/02/2024
|
gulab devi
|
2714009388WL031802
|
gulab devi
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352983
|
|
Mrs. GULABI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400938801882400/3908425
(गेहडाकलां)
|
2714009388NRG24060220241923686
|
06/02/2024
|
MANOJ
|
2714009388WL031802
|
MANOJ
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352984
|
|
MRS MANOJ X
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAKRANA
|
RJ-271400938801882400/3908426
(गेहडाकलां)
|
2714009388NRG24060220241923688
|
06/02/2024
|
BHABHUTARAM
|
2714009388WL031802
|
BHABHUTARAM
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274353027
|
|
MR BHABHUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400938801882400/3908427
(गेहडाकलां)
|
2714009388NRG24060220241923689
|
06/02/2024
|
RAM KUMAR
|
2714009388WL031802
|
RAM KUMAR
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353017
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAKRANA
|
RJ-271400938801882400/3908435
(गेहडाकलां)
|
2714009388NRG24060220241923691
|
06/02/2024
|
SAYARI
|
2714009388WL031802
|
SAYARI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352988
|
|
MRS SAYARI X
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAKRANA
|
RJ-271400938801882400/3908439
(गेहडाकलां)
|
2714009388NRG24060220241923695
|
06/02/2024
|
SAYARI
|
2714009388WL031802
|
SAYARI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352980
|
|
MRS SAYARI X
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAKRANA
|
RJ-271400938801882400/3908441
(गेहडाकलां)
|
2714009388NRG24060220241923698
|
06/02/2024
|
RAMNIWAS
|
2714009388WL031802
|
RAMNIWAS
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353022
|
|
MR RAMA NIVAS
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400938801882400/3908442-B
(गेहडाकलां)
|
2714009388NRG24060220241923702
|
06/02/2024
|
chhoti devi
|
2714009388WL031802
|
chhoti devi
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353045
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAKRANA
|
RJ-271400938801882400/7382403
(गेहडाकलां)
|
2714009388NRG24050220241889266
|
06/02/2024
|
santosh devi
|
2714009388WL031422
|
santosh devi
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353044
|
|
MRS SANTOSH X
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAKRANA
|
RJ-271400938801882400/7382418-B
(गेहडाकलां)
|
2714009388NRG24050220241889279
|
06/02/2024
|
SHARDA
|
2714009388WL031422
|
SHARDA
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353043
|
|
MRS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400938801882400/7382434
(गेहडाकलां)
|
2714009388NRG24050220241889284
|
06/02/2024
|
SUKHALI
|
2714009388WL031422
|
SUKHALI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353039
|
|
MRS SUKHALI X
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400938801882400/7382457
(गेहडाकलां)
|
2714009388NRG24050220241889290
|
06/02/2024
|
BHANWAR LAL
|
2714009388WL031422
|
BHANWAR LAL
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352978
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400938801882400/7382470
(गेहडाकलां)
|
2714009388NRG24050220241889293
|
06/02/2024
|
GUMANI
|
2714009388WL031422
|
GUMANI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2274353033
|
|
Ms. GUIMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAKRANA
|
RJ-271400938801882400/7382513-C
(गेहडाकलां)
|
2714009388NRG24060220241923713
|
06/02/2024
|
NIRAJ
|
2714009388WL031802
|
NIRAJ
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353048
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAKRANA
|
RJ-271400938801882400/7382520-B
(गेहडाकलां)
|
2714009388NRG24060220241923717
|
06/02/2024
|
LALLURAM
|
2714009388WL031802
|
LALLURAM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353023
|
|
Mr. LALU RAM KISTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400938801882400/7382521
(गेहडाकलां)
|
2714009388NRG24060220241923718
|
06/02/2024
|
JHAMKU DEVI
|
2714009388WL031802
|
JHAMKU DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353008
|
|
MRS JHAMMKU X
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAKRANA
|
RJ-271400938801882400/7382530
(गेहडाकलां)
|
2714009388NRG24050220241889301
|
06/02/2024
|
HEMARAM
|
2714009388WL031422
|
HEMARAM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352999
|
|
MR HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAKRANA
|
RJ-271400938801882400/7382532
(गेहडाकलां)
|
2714009388NRG24050220241889303
|
06/02/2024
|
BHANWARLAL
|
2714009388WL031422
|
BHANWARLAL
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353031
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAKRANA
|
RJ-271400938801882400/7382537
(गेहडाकलां)
|
2714009388NRG24050220241889310
|
06/02/2024
|
JHUMARRAM
|
2714009388WL031422
|
JHUMARRAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353016
|
|
MR ZUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400938801882400/7382547
(गेहडाकलां)
|
2714009388NRG24050220241889314
|
06/02/2024
|
HARJIRAM
|
2714009388WL031422
|
HARJIRAM
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353019
|
|
MR HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400938801882400/7382549
(गेहडाकलां)
|
2714009388NRG24060220241923721
|
06/02/2024
|
ROOPALI
|
2714009388WL031802
|
ROOPALI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353007
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAKRANA
|
RJ-271400938801882400/7382551-B
(गेहडाकलां)
|
2714009388NRG24060220241923723
|
06/02/2024
|
VIMALA DEVI
|
2714009388WL031802
|
VIMALA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353024
|
|
Mrs. VIMLA WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400938801882400/7382552-A
(गेहडाकलां)
|
2714009388NRG24060220241923724
|
06/02/2024
|
LAXMI
|
2714009388WL031802
|
LAXMI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352991
|
|
MRS LAKSHMI X
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAKRANA
|
RJ-271400938801882400/7382552-B
(गेहडाकलां)
|
2714009388NRG24060220241923725
|
06/02/2024
|
GANESHI
|
2714009388WL031802
|
GANESHI
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352990
|
|
MRS GANESHI X
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAKRANA
|
RJ-271400938801882400/7382559-A
(गेहडाकलां)
|
2714009388NRG24060220241923731
|
06/02/2024
|
GHISIRAM
|
2714009388WL031802
|
GHISIRAM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353035
|
|
MR GHASI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAKRANA
|
RJ-271400938801882400/7382563
(गेहडाकलां)
|
2714009388NRG24060220241923735
|
06/02/2024
|
BIRMA RAM
|
2714009388WL031802
|
BIRMA RAM
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353010
|
|
BIRMA RAM S/O NATHU RAM JAT
|
UCO BANK(607066)
|
|
58
|
MAKRANA
|
RJ-271400938801882400/7382564-B
(गेहडाकलां)
|
2714009388NRG24060220241923736
|
06/02/2024
|
BHANWARI
|
2714009388WL031802
|
BHANWARI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353020
|
|
MRS BHANVRI X
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAKRANA
|
RJ-271400938801882400/7382564-C
(गेहडाकलां)
|
2714009388NRG24060220241923737
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031802
|
GEETA DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353021
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400938801882400/7382597
(गेहडाकलां)
|
2714009388NRG24050220241899180
|
06/02/2024
|
JADAW
|
2714009388WL031576
|
JADAW
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353026
|
|
MRS JADAVALI X
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAKRANA
|
RJ-271400938801882400/7382598
(गेहडाकलां)
|
2714009388NRG24050220241899181
|
06/02/2024
|
MANFULI
|
2714009388WL031576
|
MANFULI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353025
|
|
MANFULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAKRANA
|
RJ-271400938801882400/7382599
(गेहडाकलां)
|
2714009388NRG24050220241899182
|
06/02/2024
|
SANTOSH
|
2714009388WL031576
|
SANTOSH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352993
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAKRANA
|
RJ-271400938801882400/7382965
(गेहडाकलां)
|
2714009388NRG24050220241899183
|
06/02/2024
|
SOHANI DEVI
|
2714009388WL031576
|
SOHANI DEVI
|
00415
|
SBIN0007799
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353030
|
|
MRS SOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAKRANA
|
RJ-271400938801882400/7392964
(गेहडाकलां)
|
2714009388NRG24050220241899194
|
06/02/2024
|
SHUSHILA
|
2714009388WL031576
|
SHUSHILA
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353028
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAKRANA
|
RJ-271400938801882400/7393052
(गेहडाकलां)
|
2714009388NRG24050220241899204
|
06/02/2024
|
CHOTI DEVI
|
2714009388WL031576
|
CHOTI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353014
|
|
MRS CHHOTI X
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAKRANA
|
RJ-271400938801882400/7393053
(गेहडाकलां)
|
2714009388NRG24050220241899206
|
06/02/2024
|
BIDAMI DEVI
|
2714009388WL031576
|
BIDAMI DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353029
|
|
MR BIDAMI X
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAKRANA
|
RJ-271400938801882400/7393057
(गेहडाकलां)
|
2714009388NRG24050220241899212
|
06/02/2024
|
JHAMKU DEVI
|
2714009388WL031576
|
JHAMKU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353012
|
|
MRS JHAMKHU X
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400938801882400/7393063-B
(गेहडाकलां)
|
2714009388NRG24050220241899219
|
06/02/2024
|
SANJU DEVI
|
2714009388WL031576
|
SANJU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352992
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAKRANA
|
RJ-271400938801882400/7393063-C
(गेहडाकलां)
|
2714009388NRG24050220241899220
|
06/02/2024
|
SUSHILA DEVI
|
2714009388WL031576
|
SUSHILA DEVI
|
00415
|
SBIN0007799
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352994
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAKRANA
|
RJ-271400938801882400/7393065
(गेहडाकलां)
|
2714009388NRG24050220241899221
|
06/02/2024
|
DURGA
|
2714009388WL031576
|
DURGA
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353013
|
|
MRS DURGA X
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAKRANA
|
RJ-271400938801882400/7393067
(गेहडाकलां)
|
2714009388NRG24050220241899222
|
06/02/2024
|
SUJARAM
|
2714009388WL031576
|
SUJARAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353032
|
|
MR SUJA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAKRANA
|
RJ-271400938801882400/7393067-B
(गेहडाकलां)
|
2714009388NRG24050220241899223
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031576
|
MANJU DEVI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353011
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400938801882400/7393072
(गेहडाकलां)
|
2714009388NRG24050220241899232
|
06/02/2024
|
SOHANI
|
2714009388WL031576
|
SOHANI
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353037
|
|
MRS SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAKRANA
|
RJ-271400938801882400/7393086
(गेहडाकलां)
|
2714009388NRG24050220241899248
|
06/02/2024
|
SHARWAN RAM
|
2714009388WL031576
|
SHARWAN RAM
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353036
|
|
Mr. SHRAVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400938801882500/7382645
(गेहडाकलां)
|
2714009388NRG24050220241899269
|
06/02/2024
|
SHAKTIDANCHARAN
|
2714009388WL031576
|
SHAKTIDANCHARAN
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352979
|
|
MALA DAN
|
HDFC BANK LTD(607152)
|
|
76
|
MAKRANA
|
RJ-271400938801886600/7382624
(गेहडाकलां)
|
2714009388NRG24050220241889337
|
06/02/2024
|
BHANWARLAL
|
2714009388WL031422
|
BHANWARLAL
|
00415
|
SBIN0007799
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353015
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124950
|
124950
|
|
|
|
|
|
|
|
|
77
|
MAKRANA
|
RJ-271400938801882200/7382707
(गेहडाकलां)
|
2714009388NRG24050220241889366
|
06/02/2024
|
KHIYAN RAM
|
2714009388WL031423
|
KHIYAN RAM
|
00415
|
SBIN0031113
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353055
|
|
MR KHIYAN RAM SO BUDHA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400938801882200/7382714-A
(गेहडाकलां)
|
2714009388NRG24050220241889371
|
06/02/2024
|
TULASI
|
2714009388WL031423
|
TULASI
|
00415
|
SBIN0031113
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353046
|
|
TULSI XXX
|
BANK OF BARODA(606985)
|
|
79
|
MAKRANA
|
RJ-271400938801882400/3908322
(गेहडाकलां)
|
2714009388NRG24050220241889239
|
06/02/2024
|
BAJRANG
|
2714009388WL031422
|
BAJRANG
|
00415
|
SBIN0031113
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353053
|
|
BAJRANG LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAKRANA
|
RJ-271400938801882400/7393071-A
(गेहडाकलां)
|
2714009388NRG24050220241899230
|
06/02/2024
|
NIRMLA MALI
|
2714009388WL031576
|
NIRMLA MALI
|
00415
|
SBIN0031113
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353057
|
|
MRS NIRMALA MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
81
|
MAKRANA
|
RJ-271400938801882200/7382652
(गेहडाकलां)
|
2714009388NRG24050220241889342
|
06/02/2024
|
KULDEEP SINGH
|
2714009388WL031423
|
KULDEEP SINGH
|
00415
|
SBIN0031117
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274353051
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAKRANA
|
RJ-271400938801882200/7382777
(गेहडाकलां)
|
2714009388NRG24050220241889415
|
06/02/2024
|
PRBHU RAM
|
2714009388WL031423
|
PRBHU RAM
|
00415
|
SBIN0031117
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353052
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
83
|
MAKRANA
|
RJ-271400938801882200/7382766
(गेहडाकलां)
|
2714009388NRG24050220241889409
|
06/02/2024
|
JAIRAM
|
2714009388WL031423
|
JAIRAM
|
00415
|
SBIN0031181
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353050
|
|
MR JAY RAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
84
|
MAKRANA
|
RJ-271400938801886600/3908578-A
(गेहडाकलां)
|
2714009388NRG24050220241889316
|
06/02/2024
|
SOHANI DEVI
|
2714009388WL031422
|
SOHANI DEVI
|
00415
|
SBIN0031664
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353054
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
85
|
MAKRANA
|
RJ-271400938801882400/7393070-A
(गेहडाकलां)
|
2714009388NRG24050220241899229
|
06/02/2024
|
Amita bhatee
|
2714009388WL031576
|
Amita bhatee
|
00415
|
SBIN0032258
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353056
|
|
MRS AMITA BHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
86
|
MAKRANA
|
RJ-271400938801882200/7382732-A
(गेहडाकलां)
|
2714009388NRG24050220241889383
|
06/02/2024
|
LALITA
|
2714009388WL031423
|
LALITA
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352874
|
|
LALITA
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400938801882400/3908367-A
(गेहडाकलां)
|
2714009388NRG24050220241889252
|
06/02/2024
|
MENA
|
2714009388WL031422
|
MENA
|
00462
|
UCBA0000448
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352875
|
|
MENA W/O RAMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAKRANA
|
RJ-271400938801882400/7382533
(गेहडाकलां)
|
2714009388NRG24050220241889305
|
06/02/2024
|
MOHANRAM
|
2714009388WL031422
|
MOHANRAM
|
00462
|
UCBA0000448
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352873
|
|
MOHANRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
89
|
MAKRANA
|
RJ-271400938801882200/7382659
(गेहडाकलां)
|
2714009388NRG24050220241889343
|
06/02/2024
|
DASHRATH SINGH
|
2714009388WL031423
|
DASHRATH SINGH
|
00462
|
UCBA0000526
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274352922
|
|
DASHRATH SINGH
|
UCO BANK(607066)
|
|
90
|
MAKRANA
|
RJ-271400938801882200/7382674
(गेहडाकलां)
|
2714009388NRG24050220241889346
|
06/02/2024
|
GANGA SINGH
|
2714009388WL031423
|
GANGA SINGH
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352933
|
|
GANGA SINGH
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400938801882200/7382678-A
(गेहडाकलां)
|
2714009388NRG24050220241889347
|
06/02/2024
|
NATTHU SINGH
|
2714009388WL031423
|
NATTHU SINGH
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352937
|
|
Mr. NATHU SINGH S/O ABHAYA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MAKRANA
|
RJ-271400938801882200/7382681
(गेहडाकलां)
|
2714009388NRG24050220241889348
|
06/02/2024
|
BALI DEVI
|
2714009388WL031423
|
BALI DEVI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352893
|
|
BALURI W/O CHENA RAM
|
UCO BANK(607066)
|
|
93
|
MAKRANA
|
RJ-271400938801882200/7382698
(गेहडाकलां)
|
2714009388NRG24050220241889359
|
06/02/2024
|
BHURA RAM
|
2714009388WL031423
|
BHURA RAM
|
00462
|
UCBA0000526
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352946
|
|
BHURA RAM SINWAR
|
UCO BANK(607066)
|
|
94
|
MAKRANA
|
RJ-271400938801882200/7382701
(गेहडाकलां)
|
2714009388NRG24050220241889362
|
06/02/2024
|
PREMALI
|
2714009388WL031423
|
PREMALI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352928
|
|
PREMLI W/O BNNARAM
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400938801882200/7382709
(गेहडाकलां)
|
2714009388NRG24050220241889367
|
06/02/2024
|
NARAYANI
|
2714009388WL031423
|
NARAYANI
|
00462
|
UCBA0000526
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352925
|
|
MR NARAYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAKRANA
|
RJ-271400938801882200/7382721-B
(गेहडाकलां)
|
2714009388NRG24050220241889377
|
06/02/2024
|
PRAMESHWARI
|
2714009388WL031423
|
PRAMESHWARI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352931
|
|
PARMESHWARI W/O SATYANARAYAN
|
UCO BANK(607066)
|
|
97
|
MAKRANA
|
RJ-271400938801882200/7382726
(गेहडाकलां)
|
2714009388NRG24050220241889379
|
06/02/2024
|
RAGHUVEER SINGH
|
2714009388WL031423
|
RAGHUVEER SINGH
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352930
|
|
RAGHUVEER SINGH
|
UCO BANK(607066)
|
|
98
|
MAKRANA
|
RJ-271400938801882200/7382728
(गेहडाकलां)
|
2714009388NRG24050220241889380
|
06/02/2024
|
KALU SINGH
|
2714009388WL031423
|
KALU SINGH
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352926
|
|
MR KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400938801882200/7382731
(गेहडाकलां)
|
2714009388NRG24050220241889382
|
06/02/2024
|
POOJA DEVI
|
2714009388WL031423
|
POOJA DEVI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352915
|
|
POOJA DEVI D/O LUNNA RAM
|
UCO BANK(607066)
|
|
100
|
MAKRANA
|
RJ-271400938801882200/7382738-A
(गेहडाकलां)
|
2714009388NRG24050220241889386
|
06/02/2024
|
REKHA DEVI
|
2714009388WL031423
|
REKHA DEVI
|
00462
|
UCBA0000526
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352950
|
|
Mrs. REKHADEVISEN WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400938801882200/7382739-A
(गेहडाकलां)
|
2714009388NRG24050220241889388
|
06/02/2024
|
GIRDHARI LAL
|
2714009388WL031423
|
GIRDHARI LAL
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352918
|
|
GIRDHARI LAL S/O GANPAT
|
UCO BANK(607066)
|
|
102
|
MAKRANA
|
RJ-271400938801882200/7382748-A
(गेहडाकलां)
|
2714009388NRG24050220241889391
|
06/02/2024
|
OMPRAKASH
|
2714009388WL031423
|
OMPRAKASH
|
00462
|
UCBA0000526
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352941
|
|
OM PRAKASH
|
UCO BANK(607066)
|
|
103
|
MAKRANA
|
RJ-271400938801882200/7382752
(गेहडाकलां)
|
2714009388NRG24050220241889393
|
06/02/2024
|
RAMNIWASH BABAL
|
2714009388WL031423
|
RAMNIWASH BABAL
|
00462
|
UCBA0000526
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352890
|
|
RAM NIWASH
|
UCO BANK(607066)
|
|
104
|
MAKRANA
|
RJ-271400938801882200/7382752-A
(गेहडाकलां)
|
2714009388NRG24050220241889394
|
06/02/2024
|
Santosh
|
2714009388WL031423
|
Santosh
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352949
|
|
SANTOSH WO RAJU RAM
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400938801882200/7382753-C
(गेहडाकलां)
|
2714009388NRG24050220241889397
|
06/02/2024
|
Kishpr Ram
|
2714009388WL031423
|
Kishpr Ram
|
00462
|
UCBA0000526
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352952
|
|
Mr. KISHORRAMJAT SO TIKURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400938801882200/7382754-B
(गेहडाकलां)
|
2714009388NRG24050220241889399
|
06/02/2024
|
CHHOTI DEVI
|
2714009388WL031423
|
CHHOTI DEVI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352935
|
|
CHHOTI DEVI W/O DOLA RAM
|
UCO BANK(607066)
|
|
107
|
MAKRANA
|
RJ-271400938801882200/7382756
(गेहडाकलां)
|
2714009388NRG24050220241889400
|
06/02/2024
|
MOHANI DEVI
|
2714009388WL031423
|
MOHANI DEVI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352892
|
|
Mrs. MOHANI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400938801882200/7382757
(गेहडाकलां)
|
2714009388NRG24050220241889402
|
06/02/2024
|
KUNNA RAM BABAL
|
2714009388WL031423
|
KUNNA RAM BABAL
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352943
|
|
KUNNA RAM
|
UCO BANK(607066)
|
|
109
|
MAKRANA
|
RJ-271400938801882200/7382763
(गेहडाकलां)
|
2714009388NRG24050220241889405
|
06/02/2024
|
KAMAL KISHOR
|
2714009388WL031423
|
KAMAL KISHOR
|
00462
|
UCBA0000526
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352896
|
|
KAMAL KISHOR S/O DEVA RAM
|
UCO BANK(607066)
|
|
110
|
MAKRANA
|
RJ-271400938801882200/7382763-B
(गेहडाकलां)
|
2714009388NRG24050220241889406
|
06/02/2024
|
ARJUN RAM
|
2714009388WL031423
|
ARJUN RAM
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352942
|
|
ARJUN RAM
|
UCO BANK(607066)
|
|
111
|
MAKRANA
|
RJ-271400938801882200/7382774
(गेहडाकलां)
|
2714009388NRG24050220241889413
|
06/02/2024
|
KAMALA
|
2714009388WL031423
|
KAMALA
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352934
|
|
KAMLA W/O TILOK RAM
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400938801882200/7382797
(गेहडाकलां)
|
2714009388NRG24050220241889426
|
06/02/2024
|
CHAINA RAM
|
2714009388WL031423
|
CHAINA RAM
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352932
|
|
CHENARAM S O BIRDHARAM
|
UCO BANK(607066)
|
|
113
|
MAKRANA
|
RJ-271400938801882200/7939012
(गेहडाकलां)
|
2714009388NRG24050220241889433
|
06/02/2024
|
SHARWANI DEVI
|
2714009388WL031423
|
SHARWANI DEVI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352889
|
|
SHRVAN DEVI
|
RATNAKAR BANK(607393)
|
|
114
|
MAKRANA
|
RJ-271400938801882200/7939015
(गेहडाकलां)
|
2714009388NRG24050220241889434
|
06/02/2024
|
BHAGWATI
|
2714009388WL031423
|
BHAGWATI
|
00462
|
UCBA0000526
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352951
|
|
MRS BHAGWATI X
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAKRANA
|
RJ-271400938801882200/7939016
(गेहडाकलां)
|
2714009388NRG24050220241889435
|
06/02/2024
|
BALU RAM
|
2714009388WL031423
|
BALU RAM
|
00462
|
UCBA0000526
|
340
|
340
|
Processed
|
28/03/2024
|
|
2274352953
|
|
BALU RAM
|
UCO BANK(607066)
|
|
116
|
MAKRANA
|
RJ-271400938801882200/7939025-A
(गेहडाकलां)
|
2714009388NRG24050220241889438
|
06/02/2024
|
NANDU DEVI
|
2714009388WL031423
|
NANDU DEVI
|
00462
|
UCBA0000526
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274352927
|
|
NANDUDI WO BABU LAL
|
UCO BANK(607066)
|
|
117
|
MAKRANA
|
RJ-271400938801882400/3908304-A
(गेहडाकलां)
|
2714009388NRG24050220241889227
|
06/02/2024
|
kanchan
|
2714009388WL031422
|
kanchan
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352919
|
|
KANCHAN W/O RAJA RAM
|
UCO BANK(607066)
|
|
118
|
MAKRANA
|
RJ-271400938801882400/3908304-B
(गेहडाकलां)
|
2714009388NRG24050220241889228
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031422
|
MANJU DEVI
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352939
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400938801882400/3908307
(गेहडाकलां)
|
2714009388NRG24050220241889232
|
06/02/2024
|
Mahaveer prasad
|
2714009388WL031422
|
Mahaveer prasad
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352924
|
|
MAHAVEER PRASAD S/O RATANA RAM
|
UCO BANK(607066)
|
|
120
|
MAKRANA
|
RJ-271400938801882400/3908325
(गेहडाकलां)
|
2714009388NRG24050220241889241
|
06/02/2024
|
SURAJ PURI
|
2714009388WL031422
|
SURAJ PURI
|
00462
|
UCBA0000526
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274352891
|
|
SURAJ PURI S/O JATAN PURI
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400938801882400/3908412-A
(गेहडाकलां)
|
2714009388NRG24050220241889261
|
06/02/2024
|
ISHWAR LAL
|
2714009388WL031422
|
ISHWAR LAL
|
00462
|
UCBA0000526
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274352923
|
|
ISHWAR LAL
|
BANK OF BARODA(606985)
|
|
122
|
MAKRANA
|
RJ-271400938801882400/3908419-A
(गेहडाकलां)
|
2714009388NRG24060220241923676
|
06/02/2024
|
LALITA DEVI
|
2714009388WL031802
|
LALITA DEVI
|
00462
|
UCBA0000526
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352940
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
123
|
MAKRANA
|
RJ-271400938801882400/7382523
(गेहडाकलां)
|
2714009388NRG24050220241889298
|
06/02/2024
|
MADANLAL
|
2714009388WL031422
|
MADANLAL
|
00462
|
UCBA0000526
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352895
|
|
MADAN LAL S/O SUKHARAM
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400938801882400/7382524
(गेहडाकलां)
|
2714009388NRG24050220241889299
|
06/02/2024
|
HEERALAL
|
2714009388WL031422
|
HEERALAL
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352929
|
|
HEERALAL S/O JAWANARAM
|
UCO BANK(607066)
|
|
125
|
MAKRANA
|
RJ-271400938801882400/7382531
(गेहडाकलां)
|
2714009388NRG24050220241889302
|
06/02/2024
|
MAHENDRA KIRDOLIYA
|
2714009388WL031422
|
MAHENDRA KIRDOLIYA
|
00462
|
UCBA0000526
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352936
|
|
MAHENDRA KIRDOLIYA
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400938801882400/7382540-A
(गेहडाकलां)
|
2714009388NRG24050220241889312
|
06/02/2024
|
GIRDHARI KIRDOLIYA
|
2714009388WL031422
|
GIRDHARI KIRDOLIYA
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352938
|
|
GIRADHARI KIRDOLIYA
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400938801882400/7382562
(गेहडाकलां)
|
2714009388NRG24060220241923734
|
06/02/2024
|
BHANWARLAL
|
2714009388WL031802
|
BHANWARLAL
|
00462
|
UCBA0000526
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352917
|
|
BHANVAR LAL S/O SHRAVAN RAM
|
UCO BANK(607066)
|
|
128
|
MAKRANA
|
RJ-271400938801882400/7393062
(गेहडाकलां)
|
2714009388NRG24050220241899218
|
06/02/2024
|
PREM DEVI
|
2714009388WL031576
|
PREM DEVI
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352916
|
|
Mrs. PREMDEVI WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400938801886600/3908579
(गेहडाकलां)
|
2714009388NRG24050220241889317
|
06/02/2024
|
CHHOTI DEVI
|
2714009388WL031422
|
CHHOTI DEVI
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352944
|
|
CHHOTI DEVI
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400938801886600/3908579-A
(गेहडाकलां)
|
2714009388NRG24050220241889318
|
06/02/2024
|
PAPPU DEVI
|
2714009388WL031422
|
PAPPU DEVI
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352948
|
|
Mrs. PAPPUDEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400938801886600/3908586
(गेहडाकलां)
|
2714009388NRG24050220241889324
|
06/02/2024
|
BHANWAR LAL
|
2714009388WL031422
|
BHANWAR LAL
|
00462
|
UCBA0000526
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352888
|
|
BHANAR LAL
|
UCO BANK(607066)
|
|
132
|
MAKRANA
|
RJ-271400938801886600/3908590
(गेहडाकलां)
|
2714009388NRG24050220241889325
|
06/02/2024
|
JETHARAM
|
2714009388WL031422
|
JETHARAM
|
00462
|
UCBA0000526
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352921
|
|
JETHA RAM S/O BAKSHARAM
|
UCO BANK(607066)
|
|
133
|
MAKRANA
|
RJ-271400938801886600/3908594-A
(गेहडाकलां)
|
2714009388NRG24050220241889327
|
06/02/2024
|
KUNANI DEVI
|
2714009388WL031422
|
KUNANI DEVI
|
00462
|
UCBA0000526
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352920
|
|
KUNANI DEVI W/O BHARU RAM MEGHWAL
|
UCO BANK(607066)
|
|
134
|
MAKRANA
|
RJ-271400938801886600/7382610
(गेहडाकलां)
|
2714009388NRG24050220241889331
|
06/02/2024
|
GAINA DEVI
|
2714009388WL031422
|
GAINA DEVI
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352945
|
|
Mrs. GENADEVI WO MOHANRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400938801886600/7382611-A
(गेहडाकलां)
|
2714009388NRG24050220241889333
|
06/02/2024
|
RATANI DEVI
|
2714009388WL031422
|
RATANI DEVI
|
00462
|
UCBA0000526
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352947
|
|
RATNI DEVI
|
UCO BANK(607066)
|
|
136
|
MAKRANA
|
RJ-271400938801886600/7382620
(गेहडाकलां)
|
2714009388NRG24050220241889334
|
06/02/2024
|
RUPA DEVI
|
2714009388WL031422
|
RUPA DEVI
|
00462
|
UCBA0000526
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352894
|
|
RUPLI U/F RUPA DEVI W/O BHANWAR LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76670
|
76670
|
|
|
|
|
|
|
|
|
137
|
MAKRANA
|
RJ-271400938801882400/3908368
(गेहडाकलां)
|
2714009388NRG24050220241889253
|
06/02/2024
|
BHAWANI SINGH
|
2714009388WL031422
|
BHAWANI SINGH
|
00462
|
UCBA0001230
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352972
|
|
BHAWANI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
138
|
MAKRANA
|
RJ-271400938801882400/7382414
(गेहडाकलां)
|
2714009388NRG24050220241889276
|
06/02/2024
|
GANGA DEVI
|
2714009388WL031422
|
GANGA DEVI
|
00666
|
IDFB0042124
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274352954
|
|
Ganga Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
139
|
MAKRANA
|
RJ-271400938801882200/7382721-C
(गेहडाकलां)
|
2714009388NRG24050220241889378
|
06/02/2024
|
YASHODA
|
2714009388WL031423
|
YASHODA
|
00691
|
IPOS0000001
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352882
|
|
MRS YASHODA X
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAKRANA
|
RJ-271400938801882400/3908366
(गेहडाकलां)
|
2714009388NRG24050220241889251
|
06/02/2024
|
Nani Devi
|
2714009388WL031422
|
Nani Devi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352885
|
|
NANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAKRANA
|
RJ-271400938801882400/3908371
(गेहडाकलां)
|
2714009388NRG24050220241889254
|
06/02/2024
|
SHYAM SUNDAR
|
2714009388WL031422
|
SHYAM SUNDAR
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352878
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAKRANA
|
RJ-271400938801882400/3908422-A
(गेहडाकलां)
|
2714009388NRG24060220241923680
|
06/02/2024
|
Payal
|
2714009388WL031802
|
Payal
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352876
|
|
PAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAKRANA
|
RJ-271400938801882400/3908437
(गेहडाकलां)
|
2714009388NRG24060220241923693
|
06/02/2024
|
Saroj
|
2714009388WL031802
|
Saroj
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352881
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAKRANA
|
RJ-271400938801882400/3908440-A
(गेहडाकलां)
|
2714009388NRG24060220241923697
|
06/02/2024
|
LAXMI
|
2714009388WL031802
|
LAXMI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352879
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAKRANA
|
RJ-271400938801882400/7382418
(गेहडाकलां)
|
2714009388NRG24050220241889277
|
06/02/2024
|
SUKHA DEV
|
2714009388WL031422
|
SUKHA DEV
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352880
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAKRANA
|
RJ-271400938801882400/7382476
(गेहडाकलां)
|
2714009388NRG24050220241889296
|
06/02/2024
|
DHANNUDI
|
2714009388WL031422
|
DHANNUDI
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274352877
|
|
DHANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAKRANA
|
RJ-271400938801882400/7382513-A
(गेहडाकलां)
|
2714009388NRG24060220241923712
|
06/02/2024
|
Meera
|
2714009388WL031802
|
Meera
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352887
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAKRANA
|
RJ-271400938801882400/7392963
(गेहडाकलां)
|
2714009388NRG24050220241899193
|
06/02/2024
|
SARAJU DEVI
|
2714009388WL031576
|
SARAJU DEVI
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352886
|
|
Mrs. SARJUDEVI WO CHAGANLALMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400938801886600/3908590-A
(गेहडाकलां)
|
2714009388NRG24050220241889326
|
06/02/2024
|
KAMLA
|
2714009388WL031422
|
KAMLA
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352883
|
|
Mrs. KAMALA W/O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400938801886600/7382609
(गेहडाकलां)
|
2714009388NRG24050220241889330
|
06/02/2024
|
DULARAM
|
2714009388WL031422
|
DULARAM
|
00691
|
IPOS0000001
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274352884
|
|
DULA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19210
|
19210
|
|
|
|
|
|
|
|
|
151
|
MAKRANA
|
RJ-271400938801882200/7382649
(गेहडाकलां)
|
2714009388NRG24050220241889339
|
06/02/2024
|
JAIRAM REWAR
|
2714009388WL031423
|
JAIRAM REWAR
|
00698
|
RMGB0000328
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274353163
|
|
Mr. JAIRAM SO CHUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400938801882200/7382650
(गेहडाकलां)
|
2714009388NRG24050220241889340
|
06/02/2024
|
JHUMA DEVI
|
2714009388WL031423
|
JHUMA DEVI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352905
|
|
Mrs. Jhuma Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400938801882200/7382651
(गेहडाकलां)
|
2714009388NRG24050220241889341
|
06/02/2024
|
SUNDARI
|
2714009388WL031423
|
SUNDARI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352910
|
|
Mrs. SUNDRIDEVIJAT WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400938801882200/7382682
(गेहडाकलां)
|
2714009388NRG24050220241889349
|
06/02/2024
|
KINUDI
|
2714009388WL031423
|
KINUDI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352767
|
|
Mrs. KISHNI DEVI WO AMRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400938801882200/7382683
(गेहडाकलां)
|
2714009388NRG24050220241889350
|
06/02/2024
|
MUNNI DEVI
|
2714009388WL031423
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353185
|
|
Mrs. MUNNIDEVI WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400938801882200/7382684
(गेहडाकलां)
|
2714009388NRG24050220241889351
|
06/02/2024
|
SUNDARI
|
2714009388WL031423
|
SUNDARI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353155
|
|
MRS SUNDARI X
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAKRANA
|
RJ-271400938801882200/7382685
(गेहडाकलां)
|
2714009388NRG24050220241889352
|
06/02/2024
|
BHAWRI DEVI
|
2714009388WL031423
|
BHAWRI DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353159
|
|
Mrs. BHANWARI WO JIMANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400938801882200/7382686
(गेहडाकलां)
|
2714009388NRG24050220241889353
|
06/02/2024
|
SHANTI DEVI
|
2714009388WL031423
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
170
|
170
|
Processed
|
28/03/2024
|
|
2274353161
|
|
Mrs. SHANTI WO MOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400938801882200/7382687
(गेहडाकलां)
|
2714009388NRG24050220241889354
|
06/02/2024
|
DURGA
|
2714009388WL031423
|
DURGA
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353146
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400938801882200/7382688
(गेहडाकलां)
|
2714009388NRG24050220241889355
|
06/02/2024
|
PUSPA DEVI
|
2714009388WL031423
|
PUSPA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353187
|
|
Mr. PUSHAPA WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400938801882200/7382689-A
(गेहडाकलां)
|
2714009388NRG24050220241899159
|
06/02/2024
|
RATANI
|
2714009388WL031576
|
RATANI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352803
|
|
Mrs. RATANI DEVI WO MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400938801882200/7382692
(गेहडाकलां)
|
2714009388NRG24050220241899160
|
06/02/2024
|
SUGANA DEVI
|
2714009388WL031576
|
SUGANA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353181
|
|
Mrs. SUGNI WO SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400938801882200/7382692-A
(गेहडाकलां)
|
2714009388NRG24050220241899161
|
06/02/2024
|
SHANTIDEVI
|
2714009388WL031576
|
SHANTIDEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353059
|
|
Mrs. SHANTI DEVI W/O BHANWAR LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400938801882200/7382693
(गेहडाकलां)
|
2714009388NRG24050220241889356
|
06/02/2024
|
GALKUDI
|
2714009388WL031423
|
GALKUDI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353153
|
|
MRS GALAKU X
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAKRANA
|
RJ-271400938801882200/7382696
(गेहडाकलां)
|
2714009388NRG24050220241889358
|
06/02/2024
|
PATASI
|
2714009388WL031423
|
PATASI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353158
|
|
PATASI
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400938801882200/7382699-A
(गेहडाकलां)
|
2714009388NRG24050220241889361
|
06/02/2024
|
Baudi
|
2714009388WL031423
|
Baudi
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353206
|
|
Mr. BAUDI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400938801882200/7382705
(गेहडाकलां)
|
2714009388NRG24050220241889364
|
06/02/2024
|
NIRMALA
|
2714009388WL031423
|
NIRMALA
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353165
|
|
Mrs. NIRMLADEVIJAT SO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400938801882200/7382706
(गेहडाकलां)
|
2714009388NRG24050220241889365
|
06/02/2024
|
SHANTI DEVI
|
2714009388WL031423
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352912
|
|
Mrs. SHANTIDEVIJAT WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400938801882200/7382711
(गेहडाकलां)
|
2714009388NRG24050220241889368
|
06/02/2024
|
SUGNA DEVI
|
2714009388WL031423
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353108
|
|
Mrs. SUGANADEVI WO BANSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400938801882200/7382712
(गेहडाकलां)
|
2714009388NRG24050220241889369
|
06/02/2024
|
KHEMA RAM
|
2714009388WL031423
|
KHEMA RAM
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352772
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400938801882200/7382714
(गेहडाकलां)
|
2714009388NRG24050220241889370
|
06/02/2024
|
RAJUDEVI
|
2714009388WL031423
|
RAJUDEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352911
|
|
Mrs. RAJUDEVI WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400938801882200/7382716
(गेहडाकलां)
|
2714009388NRG24050220241889372
|
06/02/2024
|
MOBARAM
|
2714009388WL031423
|
MOBARAM
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353160
|
|
Mr. MOBARAM SO SUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400938801882200/7382717
(गेहडाकलां)
|
2714009388NRG24050220241889373
|
06/02/2024
|
MEERA DEVI
|
2714009388WL031423
|
MEERA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353170
|
|
Mrs. MIRA WO MAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400938801882200/7382718
(गेहडाकलां)
|
2714009388NRG24050220241889374
|
06/02/2024
|
CHHOTURI
|
2714009388WL031423
|
CHHOTURI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353207
|
|
Mrs. CHOTUDI WO BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400938801882200/7382730
(गेहडाकलां)
|
2714009388NRG24050220241889381
|
06/02/2024
|
UMMED SINGH
|
2714009388WL031423
|
UMMED SINGH
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353164
|
|
Mr. UMMED SINGH SO ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400938801882200/7382732-B
(गेहडाकलां)
|
2714009388NRG24050220241889384
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031423
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353061
|
|
Mrs. MANJU DEVI W/O KAILASH CHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400938801882200/7382740
(गेहडाकलां)
|
2714009388NRG24050220241889389
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031423
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274352914
|
|
Mrs. GITADEVI WO PURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400938801882200/7382748
(गेहडाकलां)
|
2714009388NRG24050220241889390
|
06/02/2024
|
BHANWARI
|
2714009388WL031423
|
BHANWARI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353152
|
|
Mrs. BHANWARI WO MANGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400938801882200/7382749-A
(गेहडाकलां)
|
2714009388NRG24050220241889392
|
06/02/2024
|
SEEMA DEVI
|
2714009388WL031423
|
SEEMA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353205
|
|
Mrs. SEEMADEVI WO SANWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400938801882200/7382753-B
(गेहडाकलां)
|
2714009388NRG24050220241889396
|
06/02/2024
|
HEERA DEVI
|
2714009388WL031423
|
HEERA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353162
|
|
Mrs. HIRADEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400938801882200/7382754-A
(गेहडाकलां)
|
2714009388NRG24050220241889398
|
06/02/2024
|
AMRA RAM
|
2714009388WL031423
|
AMRA RAM
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352778
|
|
Mr. AMRARAM SORAMRAKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400938801882200/7382756-B
(गेहडाकलां)
|
2714009388NRG24050220241889401
|
06/02/2024
|
BAUDI
|
2714009388WL031423
|
BAUDI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353157
|
|
Mrs. BAUDEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400938801882200/7382759
(गेहडाकलां)
|
2714009388NRG24050220241889403
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031423
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353154
|
|
Mrs. GITA WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400938801882200/7382762-A
(गेहडाकलां)
|
2714009388NRG24050220241889404
|
06/02/2024
|
ASHOK KUMAR
|
2714009388WL031423
|
ASHOK KUMAR
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353210
|
|
ASHOK KUMAR S/O SUKHA RAM
|
UCO BANK(607066)
|
|
185
|
MAKRANA
|
RJ-271400938801882200/7382764
(गेहडाकलां)
|
2714009388NRG24050220241889407
|
06/02/2024
|
RADHA DEVI
|
2714009388WL031423
|
RADHA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352904
|
|
RADA DEVI & JHUMAR RAM
|
UCO BANK(607066)
|
|
186
|
MAKRANA
|
RJ-271400938801882200/7382765-B
(गेहडाकलां)
|
2714009388NRG24050220241889408
|
06/02/2024
|
VIMALA
|
2714009388WL031423
|
VIMALA
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353171
|
|
VIMLA
|
UCO BANK(607066)
|
|
187
|
MAKRANA
|
RJ-271400938801882200/7382771
(गेहडाकलां)
|
2714009388NRG24050220241889410
|
06/02/2024
|
CHHUKA DEVI
|
2714009388WL031423
|
CHHUKA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353151
|
|
Mrs. CHUKANDEVI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400938801882200/7382772
(गेहडाकलां)
|
2714009388NRG24050220241889411
|
06/02/2024
|
RATNI DEVI
|
2714009388WL031423
|
RATNI DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352913
|
|
Mrs. RATNIDEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400938801882200/7382773
(गेहडाकलां)
|
2714009388NRG24050220241889412
|
06/02/2024
|
KAMLA
|
2714009388WL031423
|
KAMLA
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352909
|
|
Mrs. KAMLADEVIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400938801882200/7382776
(गेहडाकलां)
|
2714009388NRG24050220241889414
|
06/02/2024
|
RAMESWARI
|
2714009388WL031423
|
RAMESWARI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353145
|
|
Mrs. RAMESHWARIDEVIJAT WO BHERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400938801882200/7382778
(गेहडाकलां)
|
2714009388NRG24050220241889416
|
06/02/2024
|
BAJU DEVI
|
2714009388WL031423
|
BAJU DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353149
|
|
Mrs. BAJUDEVIJAT WO UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400938801882200/7382782
(गेहडाकलां)
|
2714009388NRG24050220241889417
|
06/02/2024
|
PANCHURAM
|
2714009388WL031423
|
PANCHURAM
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352955
|
|
Mr. PANCHU RAM SO DANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400938801882200/7382783
(गेहडाकलां)
|
2714009388NRG24050220241889418
|
06/02/2024
|
JETUDI
|
2714009388WL031423
|
JETUDI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353150
|
|
Mrs. JETUDIDEVIJAT WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400938801882200/7382788-A
(गेहडाकलां)
|
2714009388NRG24050220241889420
|
06/02/2024
|
LALI DEVI
|
2714009388WL031423
|
LALI DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352812
|
|
Ms. LALI DEVI WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400938801882200/7382790-A
(गेहडाकलां)
|
2714009388NRG24050220241889421
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031423
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353193
|
|
Mr. MANJU WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400938801882200/7382794
(गेहडाकलां)
|
2714009388NRG24050220241889422
|
06/02/2024
|
SOHANI DEVI
|
2714009388WL031423
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352903
|
|
Mrs. SHONIDEVI WO KUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400938801882200/7382794-A
(गेहडाकलां)
|
2714009388NRG24050220241889423
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031423
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353184
|
|
Mrs. GEETADEVI WO SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400938801882200/7382795
(गेहडाकलां)
|
2714009388NRG24050220241889424
|
06/02/2024
|
BHANWARI
|
2714009388WL031423
|
BHANWARI
|
00698
|
RMGB0000328
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274352826
|
|
Mrs. BHANWARI WO CHHOTU RAM BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400938801882200/7382796
(गेहडाकलां)
|
2714009388NRG24050220241889425
|
06/02/2024
|
SAKUDI
|
2714009388WL031423
|
SAKUDI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353156
|
|
Mr. SAKUDEVI wo UGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400938801882200/7382800
(गेहडाकलां)
|
2714009388NRG24050220241889427
|
06/02/2024
|
KAMLA
|
2714009388WL031423
|
KAMLA
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353148
|
|
Mrs. KAMLADEVIJAT WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400938801882200/7939001
(गेहडाकलां)
|
2714009388NRG24050220241889428
|
06/02/2024
|
ANNI DEVI
|
2714009388WL031423
|
ANNI DEVI
|
00698
|
RMGB0000328
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274353147
|
|
Mrs. ANNUDEVIJAT WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400938801882200/7939003-A
(गेहडाकलां)
|
2714009388NRG24050220241889429
|
06/02/2024
|
MUNNI
|
2714009388WL031423
|
MUNNI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353182
|
|
Mr. MUNNI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400938801882200/7939007
(गेहडाकलां)
|
2714009388NRG24050220241889430
|
06/02/2024
|
MANGI DEVI
|
2714009388WL031423
|
MANGI DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353204
|
|
MRS MANGI X
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400938801882200/7939009-A
(गेहडाकलां)
|
2714009388NRG24050220241889431
|
06/02/2024
|
RUKMANI
|
2714009388WL031423
|
RUKMANI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352906
|
|
Mrs. RUKMADEVIJAT WO MODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400938801882200/7939011
(गेहडाकलां)
|
2714009388NRG24050220241889432
|
06/02/2024
|
LODAKI
|
2714009388WL031423
|
LODAKI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352908
|
|
Mrs. LODAKIDEVI WO HIMATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400938801882200/7939018
(गेहडाकलां)
|
2714009388NRG24050220241889436
|
06/02/2024
|
BHANWARLAL BABAL
|
2714009388WL031423
|
BHANWARLAL BABAL
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353183
|
|
Mr. BHANWARLAL SO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400938801882200/7939021
(गेहडाकलां)
|
2714009388NRG24050220241889437
|
06/02/2024
|
NAYARYANI DEVI
|
2714009388WL031423
|
NAYARYANI DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352907
|
|
Mrs. NARAYANIDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400938801882400/3908301
(गेहडाकलां)
|
2714009388NRG24050220241889222
|
06/02/2024
|
NARBADA
|
2714009388WL031422
|
NARBADA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352868
|
|
Mrs. NARBDA WO GUDADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400938801882400/3908302
(गेहडाकलां)
|
2714009388NRG24050220241889223
|
06/02/2024
|
RAMESHWARI
|
2714009388WL031422
|
RAMESHWARI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352855
|
|
Mrs. RAMESHWARIDEVIKUMHAR WO BIRDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400938801882400/3908303-A
(गेहडाकलां)
|
2714009388NRG24050220241889225
|
06/02/2024
|
MUNNI
|
2714009388WL031422
|
MUNNI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352851
|
|
Mrs. MUNNIDEVIKUMHAR WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400938801882400/3908305
(गेहडाकलां)
|
2714009388NRG24050220241889229
|
06/02/2024
|
MEERA DEVI
|
2714009388WL031422
|
MEERA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352849
|
|
MRS MEERA X
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400938801882400/3908305-A
(गेहडाकलां)
|
2714009388NRG24050220241889230
|
06/02/2024
|
Vimla
|
2714009388WL031422
|
Vimla
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352829
|
|
Ms. VIMLA WO JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400938801882400/3908306
(गेहडाकलां)
|
2714009388NRG24050220241889231
|
06/02/2024
|
SITA DEVI
|
2714009388WL031422
|
SITA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353130
|
|
MRS SITA X
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400938801882400/3908310
(गेहडाकलां)
|
2714009388NRG24050220241889233
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031422
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353062
|
|
Mrs. MANJU DEVI W O HANUMAN KUMAHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400938801882400/3908312
(गेहडाकलां)
|
2714009388NRG24050220241889234
|
06/02/2024
|
SANTOSH
|
2714009388WL031422
|
SANTOSH
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352858
|
|
Mrs. SANTOSHDEVI WO GOVINDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400938801882400/3908313
(गेहडाकलां)
|
2714009388NRG24050220241889235
|
06/02/2024
|
SHANTI
|
2714009388WL031422
|
SHANTI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352853
|
|
Mrs. SHANTIDEVIBARAHMAN WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400938801882400/3908318
(गेहडाकलां)
|
2714009388NRG24050220241889237
|
06/02/2024
|
BHANWARI DEVI
|
2714009388WL031422
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352901
|
|
MRS BHANWARI X
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAKRANA
|
RJ-271400938801882400/3908323
(गेहडाकलां)
|
2714009388NRG24050220241889240
|
06/02/2024
|
KANCHAN DEVI
|
2714009388WL031422
|
KANCHAN DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353126
|
|
Mrs. KANCHANDEVI WO KAMALKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400938801882400/3908326
(गेहडाकलां)
|
2714009388NRG24050220241889242
|
06/02/2024
|
RATANI DEVI
|
2714009388WL031422
|
RATANI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353058
|
|
Mrs. RATNI DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400938801882400/3908326-A
(गेहडाकलां)
|
2714009388NRG24050220241889243
|
06/02/2024
|
LALITA
|
2714009388WL031422
|
LALITA
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353140
|
|
Mrs. LATIADEVIJAT WO SHARVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400938801882400/3908341
(गेहडाकलां)
|
2714009388NRG24050220241889245
|
06/02/2024
|
JAMANA DEVI
|
2714009388WL031422
|
JAMANA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353098
|
|
Mrs. JAMANADEVIBRAHMAN WO RAMESHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400938801882400/3908347
(गेहडाकलां)
|
2714009388NRG24050220241889246
|
06/02/2024
|
HARITA
|
2714009388WL031422
|
HARITA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352961
|
|
HARITA
|
RATNAKAR BANK(607393)
|
|
223
|
MAKRANA
|
RJ-271400938801882400/3908355
(गेहडाकलां)
|
2714009388NRG24050220241889247
|
06/02/2024
|
SANTOSH
|
2714009388WL031422
|
SANTOSH
|
00698
|
RMGB0000328
|
680
|
680
|
Processed
|
28/03/2024
|
|
2274352850
|
|
Mrs. SANTOSHBARAHMAN WO FOOLCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400938801882400/3908356
(गेहडाकलां)
|
2714009388NRG24050220241889248
|
06/02/2024
|
BIMALA
|
2714009388WL031422
|
BIMALA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353168
|
|
Mrs. BIMLAVYAS WO RAJENDRAVYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400938801882400/3908364
(गेहडाकलां)
|
2714009388NRG24050220241889249
|
06/02/2024
|
MEERA
|
2714009388WL031422
|
MEERA
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352971
|
|
Mrs. MEERA KANWAR WO KISHORE SINGH RANA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400938801882400/3908365
(गेहडाकलां)
|
2714009388NRG24050220241889250
|
06/02/2024
|
CHHOTI DEVI
|
2714009388WL031422
|
CHHOTI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353105
|
|
Mrs. CHOTINAI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400938801882400/3908372
(गेहडाकलां)
|
2714009388NRG24060220241923614
|
06/02/2024
|
PUSHPA
|
2714009388WL031802
|
PUSHPA
|
00698
|
RMGB0000328
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274352867
|
|
Mrs. PUSHPA WO CHHITARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400938801882400/3908373
(गेहडाकलां)
|
2714009388NRG24050220241889255
|
06/02/2024
|
BHANWARI DEVI
|
2714009388WL031422
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352847
|
|
Mrs. BHANWARIDEVIRAWANARAJPOOT WO OMPARK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400938801882400/3908376-B
(गेहडाकलां)
|
2714009388NRG24050220241889256
|
06/02/2024
|
REKHA
|
2714009388WL031422
|
REKHA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353139
|
|
Mrs. Rekha .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400938801882400/3908379
(गेहडाकलां)
|
2714009388NRG24050220241899162
|
06/02/2024
|
BHANWARI DEVI
|
2714009388WL031576
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352965
|
|
BHANWARI WO RAM LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400938801882400/3908380-D
(गेहडाकलां)
|
2714009388NRG24050220241889259
|
06/02/2024
|
SAROJ
|
2714009388WL031422
|
SAROJ
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352782
|
|
Mrs. SAROJ WO RAMAVATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400938801882400/3908381-B
(गेहडाकलां)
|
2714009388NRG24060220241923618
|
06/02/2024
|
Lali Devi
|
2714009388WL031802
|
Lali Devi
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352846
|
|
Mrs. LALIDEVI WO RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400938801882400/3908381-D
(गेहडाकलां)
|
2714009388NRG24060220241923621
|
06/02/2024
|
Suman
|
2714009388WL031802
|
Suman
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352789
|
|
Mrs. SUMAN WO ASHOK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400938801882400/3908384
(गेहडाकलां)
|
2714009388NRG24060220241923627
|
06/02/2024
|
BHANWARI DEVI
|
2714009388WL031802
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352866
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAKRANA
|
RJ-271400938801882400/3908384-C
(गेहडाकलां)
|
2714009388NRG24060220241923629
|
06/02/2024
|
GUDDU
|
2714009388WL031802
|
GUDDU
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352802
|
|
Mrs. GUDDU WO RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400938801882400/3908384-D
(गेहडाकलां)
|
2714009388NRG24060220241923633
|
06/02/2024
|
SUMAN
|
2714009388WL031802
|
SUMAN
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352897
|
|
Mrs. SUMANHARIJAN WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400938801882400/3908385-A
(गेहडाकलां)
|
2714009388NRG24060220241923637
|
06/02/2024
|
MANJU
|
2714009388WL031802
|
MANJU
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352869
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAKRANA
|
RJ-271400938801882400/3908386
(गेहडाकलां)
|
2714009388NRG24060220241923640
|
06/02/2024
|
SHARDA
|
2714009388WL031802
|
SHARDA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352870
|
|
MS SHARDA WO RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAKRANA
|
RJ-271400938801882400/3908387-A
(गेहडाकलां)
|
2714009388NRG24050220241889260
|
06/02/2024
|
PANNARAM
|
2714009388WL031422
|
PANNARAM
|
00698
|
RMGB0000328
|
340
|
340
|
Processed
|
28/03/2024
|
|
2274352796
|
|
Mr. PANNARAM SO LILURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400938801882400/3908390
(गेहडाकलां)
|
2714009388NRG24060220241923643
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031802
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352899
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAKRANA
|
RJ-271400938801882400/3908392
(गेहडाकलां)
|
2714009388NRG24060220241923644
|
06/02/2024
|
Meera Devi
|
2714009388WL031802
|
Meera Devi
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353209
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400938801882400/3908392-A
(गेहडाकलां)
|
2714009388NRG24060220241923647
|
06/02/2024
|
MIYA DEVI
|
2714009388WL031802
|
MIYA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352811
|
|
Mrs. MIYA DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400938801882400/3908393
(गेहडाकलां)
|
2714009388NRG24060220241923649
|
06/02/2024
|
SANTOSH
|
2714009388WL031802
|
SANTOSH
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352963
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400938801882400/3908396
(गेहडाकलां)
|
2714009388NRG24060220241923654
|
06/02/2024
|
PANCHI DEVI
|
2714009388WL031802
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352857
|
|
MRS PANCHUDI X
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAKRANA
|
RJ-271400938801882400/3908397
(गेहडाकलां)
|
2714009388NRG24060220241923656
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031802
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352966
|
|
Mrs. Gita .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400938801882400/3908398
(गेहडाकलां)
|
2714009388NRG24060220241923659
|
06/02/2024
|
BHANWARI
|
2714009388WL031802
|
BHANWARI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352871
|
|
Mrs. BHANWARIMEGHWAL WO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400938801882400/3908399-A
(गेहडाकलां)
|
2714009388NRG24060220241923661
|
06/02/2024
|
MENA DEVI
|
2714009388WL031802
|
MENA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352780
|
|
Mrs. MENA DEVI WO CHANDMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400938801882400/3908403
(गेहडाकलां)
|
2714009388NRG24060220241923662
|
06/02/2024
|
SETHUDI
|
2714009388WL031802
|
SETHUDI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352845
|
|
MRS SETHUDI X
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKRANA
|
RJ-271400938801882400/3908405
(गेहडाकलां)
|
2714009388NRG24060220241923663
|
06/02/2024
|
Rekha devi
|
2714009388WL031802
|
Rekha devi
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352788
|
|
Mrs. REKHADEVI WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400938801882400/3908405-A
(गेहडाकलां)
|
2714009388NRG24060220241923664
|
06/02/2024
|
DURGA DEVI
|
2714009388WL031802
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352783
|
|
Mrs. DURGADEVI WO SHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400938801882400/3908407
(गेहडाकलां)
|
2714009388NRG24060220241923666
|
06/02/2024
|
RUKAMA DEVI
|
2714009388WL031802
|
RUKAMA DEVI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353099
|
|
Mrs. RUKAMAMEGHWAL WO BIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400938801882400/3908408
(गेहडाकलां)
|
2714009388NRG24060220241923667
|
06/02/2024
|
BHANWARI
|
2714009388WL031802
|
BHANWARI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352864
|
|
MRS BHANWARI X
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAKRANA
|
RJ-271400938801882400/3908409
(गेहडाकलां)
|
2714009388NRG24060220241923668
|
06/02/2024
|
CHHOTUDI
|
2714009388WL031802
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352863
|
|
MRS CHHOTUDI X
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAKRANA
|
RJ-271400938801882400/3908409-A
(गेहडाकलां)
|
2714009388NRG24060220241923669
|
06/02/2024
|
SAJANA
|
2714009388WL031802
|
SAJANA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352852
|
|
Mrs. SAJJANAMEGHWAL WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400938801882400/3908411
(गेहडाकलां)
|
2714009388NRG24060220241923670
|
06/02/2024
|
BAUDI
|
2714009388WL031802
|
BAUDI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352898
|
|
MRS BAUDI X
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400938801882400/3908411-A
(गेहडाकलां)
|
2714009388NRG24060220241923671
|
06/02/2024
|
MAYA
|
2714009388WL031802
|
MAYA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352781
|
|
Mr. MAYA WO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400938801882400/3908414
(गेहडाकलां)
|
2714009388NRG24060220241923672
|
06/02/2024
|
PANCHI DEVI
|
2714009388WL031802
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352957
|
|
Mr. PANCHURI WO DEWA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400938801882400/3908417
(गेहडाकलां)
|
2714009388NRG24060220241923673
|
06/02/2024
|
BAHADUR
|
2714009388WL031802
|
BAHADUR
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352828
|
|
Mrs. BAHADUR SINGH SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400938801882400/3908418
(गेहडाकलां)
|
2714009388NRG24060220241923674
|
06/02/2024
|
GULABI
|
2714009388WL031802
|
GULABI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353095
|
|
MRS GULABI X
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAKRANA
|
RJ-271400938801882400/3908420
(गेहडाकलां)
|
2714009388NRG24060220241923677
|
06/02/2024
|
KIRAN DEVI
|
2714009388WL031802
|
KIRAN DEVI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352774
|
|
Mrs. KIRANDEVI RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400938801882400/3908421
(गेहडाकलां)
|
2714009388NRG24050220241899163
|
06/02/2024
|
HARAJUDI
|
2714009388WL031576
|
HARAJUDI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352848
|
|
MRS HARJUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAKRANA
|
RJ-271400938801882400/3908421-A
(गेहडाकलां)
|
2714009388NRG24060220241923678
|
06/02/2024
|
Babali
|
2714009388WL031802
|
Babali
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352786
|
|
Mrs. BABLIDEVI WO RAMDAYAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400938801882400/3908422
(गेहडाकलां)
|
2714009388NRG24060220241923679
|
06/02/2024
|
SUPYAR
|
2714009388WL031802
|
SUPYAR
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352967
|
|
Mrs. SUPYARI W/O TULSI RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400938801882400/3908423
(गेहडाकलां)
|
2714009388NRG24060220241923681
|
06/02/2024
|
RESHAMI
|
2714009388WL031802
|
RESHAMI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353117
|
|
MRS RESHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAKRANA
|
RJ-271400938801882400/3908424
(गेहडाकलां)
|
2714009388NRG24060220241923683
|
06/02/2024
|
NORATI
|
2714009388WL031802
|
NORATI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352865
|
|
GANPATI
|
RATNAKAR BANK(607393)
|
|
266
|
MAKRANA
|
RJ-271400938801882400/3908424-C
(गेहडाकलां)
|
2714009388NRG24060220241923684
|
06/02/2024
|
REKHA
|
2714009388WL031802
|
REKHA
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353094
|
|
Mrs. REAKHADEVI WO MITHUNBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400938801882400/3908424-D
(गेहडाकलां)
|
2714009388NRG24060220241923685
|
06/02/2024
|
SUMAN
|
2714009388WL031802
|
SUMAN
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352818
|
|
Mrs. SUMAN DEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400938801882400/3908425-B
(गेहडाकलां)
|
2714009388NRG24060220241923687
|
06/02/2024
|
MAYA DEVI
|
2714009388WL031802
|
MAYA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353174
|
|
MR MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAKRANA
|
RJ-271400938801882400/3908428
(गेहडाकलां)
|
2714009388NRG24060220241923690
|
06/02/2024
|
BANNA RAM
|
2714009388WL031802
|
BANNA RAM
|
00698
|
RMGB0000328
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274352827
|
|
BANNA RAM
|
CANARA BANK(508532)
|
|
270
|
MAKRANA
|
RJ-271400938801882400/3908435-A
(गेहडाकलां)
|
2714009388NRG24060220241923692
|
06/02/2024
|
BALA DEVI
|
2714009388WL031802
|
BALA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353201
|
|
BALA DEVI
|
RATNAKAR BANK(607393)
|
|
271
|
MAKRANA
|
RJ-271400938801882400/3908438
(गेहडाकलां)
|
2714009388NRG24060220241923694
|
06/02/2024
|
SIRU DEVI
|
2714009388WL031802
|
SIRU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352810
|
|
Mrs. SIRU DEVI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400938801882400/3908440
(गेहडाकलां)
|
2714009388NRG24060220241923696
|
06/02/2024
|
GODAWARI
|
2714009388WL031802
|
GODAWARI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353133
|
|
MRS GODAVARI X
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAKRANA
|
RJ-271400938801882400/3908441-A
(गेहडाकलां)
|
2714009388NRG24060220241923699
|
06/02/2024
|
MAYA
|
2714009388WL031802
|
MAYA
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353064
|
|
Mrs. MAYA W O UDA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400938801882400/3908441-B
(गेहडाकलां)
|
2714009388NRG24060220241923700
|
06/02/2024
|
OMARAM
|
2714009388WL031802
|
OMARAM
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352784
|
|
Mr. OMARAM SO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400938801882400/3908442-A
(गेहडाकलां)
|
2714009388NRG24060220241923701
|
06/02/2024
|
SAJNA DEVI
|
2714009388WL031802
|
SAJNA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352809
|
|
Mrs. SAJANA DEVI WO BAJRANG
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400938801882400/3908444
(गेहडाकलां)
|
2714009388NRG24060220241923703
|
06/02/2024
|
MUNNI DEVI
|
2714009388WL031802
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274352792
|
|
Mrs. MUNNI DEVI DO GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400938801882400/3908445-C
(गेहडाकलां)
|
2714009388NRG24060220241923704
|
06/02/2024
|
Poonam chauhan
|
2714009388WL031802
|
Poonam chauhan
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352821
|
|
Mrs. POONAM CHAUHAN WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400938801882400/3908446
(गेहडाकलां)
|
2714009388NRG24050220241889262
|
06/02/2024
|
KAMLA URF KAMLESH
|
2714009388WL031422
|
KAMLA URF KAMLESH
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353141
|
|
Mrs. KAMALADEVIREGHAR WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400938801882400/7234061
(गेहडाकलां)
|
2714009388NRG24050220241889263
|
06/02/2024
|
BHAGCHAND
|
2714009388WL031422
|
BHAGCHAND
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352834
|
|
Mr. BHAGCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400938801882400/7234069
(गेहडाकलां)
|
2714009388NRG24050220241889264
|
06/02/2024
|
KANCHAN KANWAR
|
2714009388WL031422
|
KANCHAN KANWAR
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352962
|
|
Mrs. KANCHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400938801882400/7382401
(गेहडाकलां)
|
2714009388NRG24050220241889265
|
06/02/2024
|
JADAV
|
2714009388WL031422
|
JADAV
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352856
|
|
Mrs. JADAWALIREAGAR WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400938801882400/7382404
(गेहडाकलां)
|
2714009388NRG24050220241889267
|
06/02/2024
|
MUNNI DEVI
|
2714009388WL031422
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352805
|
|
Mrs. MUNNI DEVI WO SHRAWAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400938801882400/7382404-A
(गेहडाकलां)
|
2714009388NRG24050220241889268
|
06/02/2024
|
Chuka
|
2714009388WL031422
|
Chuka
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353102
|
|
Mrs. CHUKAREGAR WO SHIVLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400938801882400/7382405
(गेहडाकलां)
|
2714009388NRG24050220241889269
|
06/02/2024
|
RAMESHWARI
|
2714009388WL031422
|
RAMESHWARI
|
00698
|
RMGB0000328
|
1190
|
1190
|
Processed
|
28/03/2024
|
|
2274353101
|
|
Mrs. RAMESWARIREGAR WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400938801882400/7382405-A
(गेहडाकलां)
|
2714009388NRG24050220241889270
|
06/02/2024
|
ACHUKI
|
2714009388WL031422
|
ACHUKI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353192
|
|
Mrs. ACHUKI WO SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400938801882400/7382406
(गेहडाकलां)
|
2714009388NRG24050220241889271
|
06/02/2024
|
MANOJ
|
2714009388WL031422
|
MANOJ
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352823
|
|
Ms. MANOJ SO KUNDAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400938801882400/7382406-A
(गेहडाकलां)
|
2714009388NRG24050220241889272
|
06/02/2024
|
Geeta
|
2714009388WL031422
|
Geeta
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352833
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MAKRANA
|
RJ-271400938801882400/7382408
(गेहडाकलां)
|
2714009388NRG24050220241889273
|
06/02/2024
|
PATASI
|
2714009388WL031422
|
PATASI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
29/03/2024
|
|
2274353186
|
|
Mrs. PATASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
MAKRANA
|
RJ-271400938801882400/7382412
(गेहडाकलां)
|
2714009388NRG24050220241889274
|
06/02/2024
|
SOHANI
|
2714009388WL031422
|
SOHANI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352804
|
|
Mrs. SOHANI WO PRATAPRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400938801882400/7382413
(गेहडाकलां)
|
2714009388NRG24050220241889275
|
06/02/2024
|
SAMPATI
|
2714009388WL031422
|
SAMPATI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353103
|
|
Mrs. SAMPATIREGAR WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400938801882400/7382418-A
(गेहडाकलां)
|
2714009388NRG24050220241889278
|
06/02/2024
|
LAXMI DEVI
|
2714009388WL031422
|
LAXMI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353211
|
|
Mr. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400938801882400/7382423
(गेहडाकलां)
|
2714009388NRG24050220241889280
|
06/02/2024
|
MADAN LAL
|
2714009388WL031422
|
MADAN LAL
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352775
|
|
Mr. MADANLAL SOBHOLURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400938801882400/7382431
(गेहडाकलां)
|
2714009388NRG24050220241889281
|
06/02/2024
|
CHANDU DEVI
|
2714009388WL031422
|
CHANDU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352830
|
|
MISS CHANDU UG GOGADEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKRANA
|
RJ-271400938801882400/7382432
(गेहडाकलां)
|
2714009388NRG24050220241889282
|
06/02/2024
|
GEETA REGAR
|
2714009388WL031422
|
GEETA REGAR
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2274353104
|
|
Mrs. Geetadevi Rajuram Sershiya
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
MAKRANA
|
RJ-271400938801882400/7382433-A
(गेहडाकलां)
|
2714009388NRG24050220241889283
|
06/02/2024
|
RADHADEVI
|
2714009388WL031422
|
RADHADEVI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352773
|
|
Mrs. RADHADEVI WOSOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400938801882400/7382442-A
(गेहडाकलां)
|
2714009388NRG24050220241889285
|
06/02/2024
|
SUGANA DEVI
|
2714009388WL031422
|
SUGANA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353114
|
|
Mrs. SUGANAREGAR W/O DUNGARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400938801882400/7382443
(गेहडाकलां)
|
2714009388NRG24050220241889286
|
06/02/2024
|
SHANTI DEVI
|
2714009388WL031422
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353115
|
|
Mrs. SHANTIREGAR W/O MANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400938801882400/7382446
(गेहडाकलां)
|
2714009388NRG24050220241889287
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031422
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352824
|
|
Mrs. MANJU DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400938801882400/7382447-A
(गेहडाकलां)
|
2714009388NRG24050220241889288
|
06/02/2024
|
SAMPTI
|
2714009388WL031422
|
SAMPTI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274352776
|
|
Mrs. SAMPATIDEVI WOBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400938801882400/7382449
(गेहडाकलां)
|
2714009388NRG24050220241889289
|
06/02/2024
|
SAYARI
|
2714009388WL031422
|
SAYARI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352900
|
|
Sayri .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
301
|
MAKRANA
|
RJ-271400938801882400/7382457-A
(गेहडाकलां)
|
2714009388NRG24050220241889291
|
06/02/2024
|
MANJU
|
2714009388WL031422
|
MANJU
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352815
|
|
Mrs. MANJU W/O PARMESHEAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400938801882400/7382467-A
(गेहडाकलां)
|
2714009388NRG24050220241889292
|
06/02/2024
|
SUSHILA
|
2714009388WL031422
|
SUSHILA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353110
|
|
Mrs. SUSHILAREGAR WO GANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400938801882400/7382473
(गेहडाकलां)
|
2714009388NRG24050220241889294
|
06/02/2024
|
SAYRI
|
2714009388WL031422
|
SAYRI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353093
|
|
SAYARI
|
UCO BANK(607066)
|
|
304
|
MAKRANA
|
RJ-271400938801882400/7382475
(गेहडाकलां)
|
2714009388NRG24050220241889295
|
06/02/2024
|
BHANWARI
|
2714009388WL031422
|
BHANWARI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352902
|
|
Mrs. BHANWARIDEVI WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400938801882400/7382479
(गेहडाकलां)
|
2714009388NRG24050220241889297
|
06/02/2024
|
JIMANA DEVI
|
2714009388WL031422
|
JIMANA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353169
|
|
Mrs. JIMNADEVI WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400938801882400/7382507
(गेहडाकलां)
|
2714009388NRG24060220241923705
|
06/02/2024
|
NANI DEVI
|
2714009388WL031802
|
NANI DEVI
|
00698
|
RMGB0000328
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274352969
|
|
Mrs. NANI DEVI W/O RAMU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400938801882400/7382508
(गेहडाकलां)
|
2714009388NRG24060220241923706
|
06/02/2024
|
KESAR DEVI
|
2714009388WL031802
|
KESAR DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352838
|
|
Mrs. KESRDEVIMEGHVAL WO BHAVRLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400938801882400/7382509
(गेहडाकलां)
|
2714009388NRG24060220241923707
|
06/02/2024
|
JORKI
|
2714009388WL031802
|
JORKI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352968
|
|
Mrs. JORAKI W/O AMARARAM MEGAWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400938801882400/7382510
(गेहडाकलां)
|
2714009388NRG24060220241923708
|
06/02/2024
|
SHARDA
|
2714009388WL031802
|
SHARDA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352959
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
310
|
MAKRANA
|
RJ-271400938801882400/7382511
(गेहडाकलां)
|
2714009388NRG24060220241923709
|
06/02/2024
|
BIDAMI
|
2714009388WL031802
|
BIDAMI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Rejected
|
28/03/2024
|
|
2274352854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
311
|
MAKRANA
|
RJ-271400938801882400/7382512-A
(गेहडाकलां)
|
2714009388NRG24060220241923710
|
06/02/2024
|
RAMESWARI
|
2714009388WL031802
|
RAMESWARI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352841
|
|
Mrs. RAMESHVRIDEVIMEGAVAL WO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400938801882400/7382512-B
(गेहडाकलां)
|
2714009388NRG24060220241923711
|
06/02/2024
|
SUWA DEVI
|
2714009388WL031802
|
SUWA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353132
|
|
Mrs. SUPADEVI WO GOVINDLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400938801882400/7382514
(गेहडाकलां)
|
2714009388NRG24060220241923714
|
06/02/2024
|
BALI DEVI
|
2714009388WL031802
|
BALI DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352839
|
|
Mrs. BALIDEVIMEGHVAL WO SARAJANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400938801882400/7382519
(गेहडाकलां)
|
2714009388NRG24060220241923715
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031802
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352837
|
|
Mrs. MANJUDEVIMEGHVAL WO UGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400938801882400/7382520-A
(गेहडाकलां)
|
2714009388NRG24060220241923716
|
06/02/2024
|
GULABI DEVI
|
2714009388WL031802
|
GULABI DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352840
|
|
Mrs. GULABIDEVIMEGVAL WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400938801882400/7382527
(गेहडाकलां)
|
2714009388NRG24050220241889300
|
06/02/2024
|
RUKMA DEVI
|
2714009388WL031422
|
RUKMA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352861
|
|
Mrs. RUKMAJAT WO PARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400938801882400/7382532-A
(गेहडाकलां)
|
2714009388NRG24050220241889304
|
06/02/2024
|
Sohani
|
2714009388WL031422
|
Sohani
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353199
|
|
Mrs. SOHANI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400938801882400/7382534
(गेहडाकलां)
|
2714009388NRG24050220241889306
|
06/02/2024
|
PANCHURAM
|
2714009388WL031422
|
PANCHURAM
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352820
|
|
PANCHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MAKRANA
|
RJ-271400938801882400/7382535
(गेहडाकलां)
|
2714009388NRG24050220241889307
|
06/02/2024
|
BAJUDI
|
2714009388WL031422
|
BAJUDI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Rejected
|
28/03/2024
|
|
2274353166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
MAKRANA
|
RJ-271400938801882400/7382535-B
(गेहडाकलां)
|
2714009388NRG24050220241889308
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031422
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353208
|
|
MRS MANJU X
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKRANA
|
RJ-271400938801882400/7382536
(गेहडाकलां)
|
2714009388NRG24050220241889309
|
06/02/2024
|
GHASIRAM
|
2714009388WL031422
|
GHASIRAM
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353180
|
|
Mr. GHASIRAM SO KANARTAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400938801882400/7382538-A
(गेहडाकलां)
|
2714009388NRG24050220241889311
|
06/02/2024
|
VIMLA DEVI
|
2714009388WL031422
|
VIMLA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353203
|
|
Mrs. VIMLADEVIJAT WO GANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400938801882400/7382541
(गेहडाकलां)
|
2714009388NRG24050220241889313
|
06/02/2024
|
KAMLA
|
2714009388WL031422
|
KAMLA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353113
|
|
Mrs. KAMALAJAT W/O DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400938801882400/7382548
(गेहडाकलां)
|
2714009388NRG24060220241923719
|
06/02/2024
|
SITA DEVI
|
2714009388WL031802
|
SITA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352860
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
325
|
MAKRANA
|
RJ-271400938801882400/7382548-A
(गेहडाकलां)
|
2714009388NRG24060220241923720
|
06/02/2024
|
MAINA
|
2714009388WL031802
|
MAINA
|
00698
|
RMGB0000328
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274352791
|
|
Mrs. MAINA WO JITENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400938801882400/7382551-A
(गेहडाकलां)
|
2714009388NRG24060220241923722
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031802
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352800
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400938801882400/7382553
(गेहडाकलां)
|
2714009388NRG24060220241923726
|
06/02/2024
|
INDRA DEVI
|
2714009388WL031802
|
INDRA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353144
|
|
MRS INDRA X
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAKRANA
|
RJ-271400938801882400/7382554
(गेहडाकलां)
|
2714009388NRG24060220241923727
|
06/02/2024
|
SITA DEVI
|
2714009388WL031802
|
SITA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274353135
|
|
MRS SITA X
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKRANA
|
RJ-271400938801882400/7382556-A
(गेहडाकलां)
|
2714009388NRG24060220241923728
|
06/02/2024
|
SANJU
|
2714009388WL031802
|
SANJU
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353090
|
|
Mrs. SANJU DEVI W O BAHADUR BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400938801882400/7382557-A
(गेहडाकलां)
|
2714009388NRG24060220241923729
|
06/02/2024
|
MAINA DEVI
|
2714009388WL031802
|
MAINA DEVI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352836
|
|
MAINA DEVI
|
INDUSIND BANK(607189)
|
|
331
|
MAKRANA
|
RJ-271400938801882400/7382558-A
(गेहडाकलां)
|
2714009388NRG24060220241923730
|
06/02/2024
|
SAROJ
|
2714009388WL031802
|
SAROJ
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352785
|
|
Mrs. SAROJ WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400938801882400/7382559-B
(गेहडाकलां)
|
2714009388NRG24060220241923732
|
06/02/2024
|
SARJU DEVI
|
2714009388WL031802
|
SARJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353116
|
|
MRS SARJU X
|
STATE BANK OF INDIA(508548)
|
|
333
|
MAKRANA
|
RJ-271400938801882400/7382560-A
(गेहडाकलां)
|
2714009388NRG24060220241923733
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031802
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352859
|
|
Mrs. MANJUDEVIJAT WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400938801882400/7382565-A
(गेहडाकलां)
|
2714009388NRG24060220241923738
|
06/02/2024
|
CHHOTUDI
|
2714009388WL031802
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352862
|
|
Mrs. CHHOTIDEVIJAT WO HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400938801882400/7382565-B
(गेहडाकलां)
|
2714009388NRG24060220241923739
|
06/02/2024
|
SANTOSH
|
2714009388WL031802
|
SANTOSH
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353107
|
|
Mrs. SANTOSHJAT WO BALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400938801882400/7382566-A
(गेहडाकलां)
|
2714009388NRG24060220241923740
|
06/02/2024
|
manjujaat
|
2714009388WL031802
|
manjujaat
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352765
|
|
Mrs. MANJUJAT WO RAMRAGUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400938801882400/7382566-B
(गेहडाकलां)
|
2714009388NRG24060220241923741
|
06/02/2024
|
VIMLA
|
2714009388WL031802
|
VIMLA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352766
|
|
Mrs. VIMLAJAT WO KESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400938801882400/7382567-B
(गेहडाकलां)
|
2714009388NRG24060220241923742
|
06/02/2024
|
JIMANA DEVI
|
2714009388WL031802
|
JIMANA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353119
|
|
Mrs. JIMNADEVIJAT WO JASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400938801882400/7382568
(गेहडाकलां)
|
2714009388NRG24060220241923743
|
06/02/2024
|
KAMALA
|
2714009388WL031802
|
KAMALA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353136
|
|
MRS KAMLA X
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAKRANA
|
RJ-271400938801882400/7382570
(गेहडाकलां)
|
2714009388NRG24060220241923744
|
06/02/2024
|
BHANWARIDEVIJAT
|
2714009388WL031802
|
BHANWARIDEVIJAT
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352842
|
|
Mrs. BHAVRIDEVIJAT WO HARKAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400938801882400/7382572
(गेहडाकलां)
|
2714009388NRG24060220241923745
|
06/02/2024
|
HASTU DEVI
|
2714009388WL031802
|
HASTU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353134
|
|
Mrs. HASTUDEVI WO JHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400938801882400/7382573
(गेहडाकलां)
|
2714009388NRG24060220241923746
|
06/02/2024
|
MANGUDI
|
2714009388WL031802
|
MANGUDI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353179
|
|
Mrs. MANGIDEVI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400938801882400/7382573-A
(गेहडाकलां)
|
2714009388NRG24060220241923747
|
06/02/2024
|
RAJU DEVI
|
2714009388WL031802
|
RAJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353131
|
|
Mrs. Raju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400938801882400/7382576
(गेहडाकलां)
|
2714009388NRG24060220241923748
|
06/02/2024
|
LALI DEVI
|
2714009388WL031802
|
LALI DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352843
|
|
Mrs. LALIDEVI WO NOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400938801882400/7382576-A
(गेहडाकलां)
|
2714009388NRG24060220241923749
|
06/02/2024
|
SUMAN DEVI
|
2714009388WL031802
|
SUMAN DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352787
|
|
Mrs. SUMANDEVI WO MAHENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400938801882400/7382576-B
(गेहडाकलां)
|
2714009388NRG24060220241923750
|
06/02/2024
|
KAMALA
|
2714009388WL031802
|
KAMALA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352844
|
|
Mrs. KAMLADEVIJAT WO DANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400938801882400/7382577
(गेहडाकलां)
|
2714009388NRG24060220241923751
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031802
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353175
|
|
Mrs. GITA WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400938801882400/7382578
(गेहडाकलां)
|
2714009388NRG24060220241923752
|
06/02/2024
|
BIRMA RAM
|
2714009388WL031802
|
BIRMA RAM
|
00698
|
RMGB0000328
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
2274352960
|
|
Mr. BIRMA RAM SO CHUNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400938801882400/7382578-A
(गेहडाकलां)
|
2714009388NRG24060220241923753
|
06/02/2024
|
RAJU DEVI
|
2714009388WL031802
|
RAJU DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353063
|
|
Mrs. RAJU DEVI W/O NORATMAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400938801882400/7382578-B
(गेहडाकलां)
|
2714009388NRG24060220241923754
|
06/02/2024
|
SUNITA
|
2714009388WL031802
|
SUNITA
|
00698
|
RMGB0000328
|
850
|
850
|
Processed
|
28/03/2024
|
|
2274353200
|
|
Mrs. SUNITA WO PURANMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400938801882400/7382579
(गेहडाकलां)
|
2714009388NRG24060220241923755
|
06/02/2024
|
LAXMI
|
2714009388WL031802
|
LAXMI
|
00698
|
RMGB0000328
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352770
|
|
Mrs. LAKSHMIDEVIJAT WO SRABANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400938801882400/7382580-A
(गेहडाकलां)
|
2714009388NRG24060220241923756
|
06/02/2024
|
RATANI
|
2714009388WL031802
|
RATANI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352808
|
|
Miss. RATANI WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400938801882400/7382580-C
(गेहडाकलां)
|
2714009388NRG24060220241923757
|
06/02/2024
|
PATASI DEVI
|
2714009388WL031802
|
PATASI DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352835
|
|
Mrs. PATASIDEVIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400938801882400/7382584
(गेहडाकलां)
|
2714009388NRG24050220241899164
|
06/02/2024
|
SUNITA
|
2714009388WL031576
|
SUNITA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353122
|
|
Mrs. SUNITADEVIMALI WO RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400938801882400/7382585
(गेहडाकलां)
|
2714009388NRG24050220241899165
|
06/02/2024
|
SANTOSH
|
2714009388WL031576
|
SANTOSH
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353124
|
|
Mrs. SANTOSHDEVI WO LAXMANRAMMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400938801882400/7382586
(गेहडाकलां)
|
2714009388NRG24050220241899166
|
06/02/2024
|
SANTOSH
|
2714009388WL031576
|
SANTOSH
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353096
|
|
Mrs. SANTOSHMALI WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400938801882400/7382586-A
(गेहडाकलां)
|
2714009388NRG24050220241899167
|
06/02/2024
|
ANNU DEVI
|
2714009388WL031576
|
ANNU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353123
|
|
Mrs. ANITADEVIMALI WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400938801882400/7382587
(गेहडाकलां)
|
2714009388NRG24050220241899168
|
06/02/2024
|
BHANWARI DEVI
|
2714009388WL031576
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353120
|
|
Mrs. BHANWARIDEVIMALI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400938801882400/7382587-A
(गेहडाकलां)
|
2714009388NRG24050220241899169
|
06/02/2024
|
PREM LATA
|
2714009388WL031576
|
PREM LATA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353118
|
|
Mrs. PARMADEVIMALI WO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400938801882400/7382588
(गेहडाकलां)
|
2714009388NRG24050220241899170
|
06/02/2024
|
SANTOSH DEVI
|
2714009388WL031576
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353125
|
|
Mrs. SANTOSHDEVIMALI WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400938801882400/7382589
(गेहडाकलां)
|
2714009388NRG24050220241899171
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031576
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352798
|
|
Mrs. MANJUDEVI WO JHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400938801882400/7382591
(गेहडाकलां)
|
2714009388NRG24050220241899172
|
06/02/2024
|
PARKI
|
2714009388WL031576
|
PARKI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353128
|
|
Mrs. PARKIMALI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400938801882400/7382592
(गेहडाकलां)
|
2714009388NRG24050220241899173
|
06/02/2024
|
TULCHA DEVI
|
2714009388WL031576
|
TULCHA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353173
|
|
Mrs. TULCHHADEVI WO SHIVRAMMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400938801882400/7382592-A
(गेहडाकलां)
|
2714009388NRG24050220241899174
|
06/02/2024
|
DHANI
|
2714009388WL031576
|
DHANI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353100
|
|
Mrs. DHANIMALI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400938801882400/7382593
(गेहडाकलां)
|
2714009388NRG24050220241899175
|
06/02/2024
|
SUNITA DEVI
|
2714009388WL031576
|
SUNITA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353106
|
|
Mrs. SAVITRIMALI WO NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400938801882400/7382594
(गेहडाकलां)
|
2714009388NRG24050220241899176
|
06/02/2024
|
PARMA DEVI
|
2714009388WL031576
|
PARMA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353112
|
|
Mrs. PREMMALI W/O PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400938801882400/7382596
(गेहडाकलां)
|
2714009388NRG24050220241899177
|
06/02/2024
|
CHOTHI DEVI
|
2714009388WL031576
|
CHOTHI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353172
|
|
CHAUTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
MAKRANA
|
RJ-271400938801882400/7392951
(गेहडाकलां)
|
2714009388NRG24050220241899184
|
06/02/2024
|
lichhama
|
2714009388WL031576
|
lichhama
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353073
|
|
MRS LICHHAMA X
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKRANA
|
RJ-271400938801882400/7392951-A
(गेहडाकलां)
|
2714009388NRG24050220241899185
|
06/02/2024
|
PARMA
|
2714009388WL031576
|
PARMA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353196
|
|
Mrs. PARMADEVI WO MAHAVIRRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400938801882400/7392952
(गेहडाकलां)
|
2714009388NRG24050220241899186
|
06/02/2024
|
KANWARI DEVI
|
2714009388WL031576
|
KANWARI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353071
|
|
Mrs. KANWARIDEVI WO MOOLARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400938801882400/7392953
(गेहडाकलां)
|
2714009388NRG24050220241899187
|
06/02/2024
|
CHIGU DEVI
|
2714009388WL031576
|
CHIGU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353072
|
|
Mrs. CHIGANIDEVI WO JHUTHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400938801882400/7392953-A
(गेहडाकलां)
|
2714009388NRG24050220241899188
|
06/02/2024
|
Manohri Devi
|
2714009388WL031576
|
Manohri Devi
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352797
|
|
Mrs. MANOHRI DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400938801882400/7392955-b
(गेहडाकलां)
|
2714009388NRG24050220241899189
|
06/02/2024
|
SHIV KARAN
|
2714009388WL031576
|
SHIV KARAN
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353177
|
|
Mr. SHIV KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400938801882400/7392956
(गेहडाकलां)
|
2714009388NRG24050220241899190
|
06/02/2024
|
MISUDI
|
2714009388WL031576
|
MISUDI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353084
|
|
Mrs. MISHRIDEVI WO KUNNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400938801882400/7392958
(गेहडाकलां)
|
2714009388NRG24050220241899191
|
06/02/2024
|
RAJUDEVI
|
2714009388WL031576
|
RAJUDEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353079
|
|
Mrs. RAJUDEVI WO KHEMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400938801882400/7392961
(गेहडाकलां)
|
2714009388NRG24050220241899192
|
06/02/2024
|
PARWATI DEVI
|
2714009388WL031576
|
PARWATI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353190
|
|
Mrs. PARVATI MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400938801882400/7392966
(गेहडाकलां)
|
2714009388NRG24050220241899195
|
06/02/2024
|
MANUDI
|
2714009388WL031576
|
MANUDI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353074
|
|
Mrs. MUNNIDEVI WO JAWANARAMMALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400938801882400/7392972
(गेहडाकलां)
|
2714009388NRG24050220241899196
|
06/02/2024
|
KAMLA
|
2714009388WL031576
|
KAMLA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353086
|
|
Mrs. KAMLADEVI WO MEAWARAMBABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400938801882400/7392973-A
(गेहडाकलां)
|
2714009388NRG24050220241899197
|
06/02/2024
|
Munni devi
|
2714009388WL031576
|
Munni devi
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353087
|
|
Mrs. MUNNIDEVI WO CHENARAMBABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400938801882400/7392974
(गेहडाकलां)
|
2714009388NRG24050220241899198
|
06/02/2024
|
KANARAM
|
2714009388WL031576
|
KANARAM
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353189
|
|
Mr. KANARAM SO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400938801882400/7392974-A
(गेहडाकलां)
|
2714009388NRG24050220241899199
|
06/02/2024
|
Kiran
|
2714009388WL031576
|
Kiran
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353089
|
|
Mrs. KIRAN DEVI W O SAWANTA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400938801882400/7393051
(गेहडाकलां)
|
2714009388NRG24050220241899200
|
06/02/2024
|
KIRAN
|
2714009388WL031576
|
KIRAN
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352777
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400938801882400/7393051-B
(गेहडाकलां)
|
2714009388NRG24050220241899201
|
06/02/2024
|
TULCHI DEVI
|
2714009388WL031576
|
TULCHI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353121
|
|
MRS TULACHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAKRANA
|
RJ-271400938801882400/7393051-C
(गेहडाकलां)
|
2714009388NRG24050220241899202
|
06/02/2024
|
MUNNI DEVI
|
2714009388WL031576
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353127
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAKRANA
|
RJ-271400938801882400/7393051-D
(गेहडाकलां)
|
2714009388NRG24050220241899203
|
06/02/2024
|
SUMAN
|
2714009388WL031576
|
SUMAN
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353111
|
|
MRS SUMAN X
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAKRANA
|
RJ-271400938801882400/7393052-A
(गेहडाकलां)
|
2714009388NRG24050220241899205
|
06/02/2024
|
KANTA
|
2714009388WL031576
|
KANTA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353088
|
|
MRS KANTA X
|
STATE BANK OF INDIA(508548)
|
|
387
|
MAKRANA
|
RJ-271400938801882400/7393053-A
(गेहडाकलां)
|
2714009388NRG24050220241899207
|
06/02/2024
|
NAVRATANA
|
2714009388WL031576
|
NAVRATANA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353195
|
|
MRS NAVRATNA X
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAKRANA
|
RJ-271400938801882400/7393054-A
(गेहडाकलां)
|
2714009388NRG24050220241899208
|
06/02/2024
|
LEELA
|
2714009388WL031576
|
LEELA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352813
|
|
Miss. LEELA SINGODIYA DO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400938801882400/7393055
(गेहडाकलां)
|
2714009388NRG24050220241899209
|
06/02/2024
|
KHETI DEVI
|
2714009388WL031576
|
KHETI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353129
|
|
MRS KHETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAKRANA
|
RJ-271400938801882400/7393055-B
(गेहडाकलां)
|
2714009388NRG24050220241899210
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031576
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353143
|
|
MRS GEETA MALI
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAKRANA
|
RJ-271400938801882400/7393055-C
(गेहडाकलां)
|
2714009388NRG24050220241899211
|
06/02/2024
|
LiLA DEVI
|
2714009388WL031576
|
LiLA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352779
|
|
Mr. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400938801882400/7393058
(गेहडाकलां)
|
2714009388NRG24050220241899213
|
06/02/2024
|
MUNNI DEVI
|
2714009388WL031576
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353137
|
|
MRS MANUDI X
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAKRANA
|
RJ-271400938801882400/7393058-A
(गेहडाकलां)
|
2714009388NRG24050220241899214
|
06/02/2024
|
Sohani
|
2714009388WL031576
|
Sohani
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353138
|
|
MRS SOHANI X
|
STATE BANK OF INDIA(508548)
|
|
394
|
MAKRANA
|
RJ-271400938801882400/7393058-B
(गेहडाकलां)
|
2714009388NRG24050220241899215
|
06/02/2024
|
SUNITA
|
2714009388WL031576
|
SUNITA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352794
|
|
Mrs. SUNITA MALI WO TRILOKCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400938801882400/7393058-C
(गेहडाकलां)
|
2714009388NRG24050220241899216
|
06/02/2024
|
SUSHILA
|
2714009388WL031576
|
SUSHILA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352793
|
|
Mrs. SUSHILA SUKHADEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400938801882400/7393059-B
(गेहडाकलां)
|
2714009388NRG24050220241899217
|
06/02/2024
|
laxmi devi
|
2714009388WL031576
|
laxmi devi
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352801
|
|
Mrs. LAXMI DEVI WO RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400938801882400/7393069
(गेहडाकलां)
|
2714009388NRG24050220241899225
|
06/02/2024
|
LAXMI DEVI
|
2714009388WL031576
|
LAXMI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353109
|
|
Mrs. LAXMIMALI W/O BIRADICHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400938801882400/7393069-B
(गेहडाकलां)
|
2714009388NRG24050220241899226
|
06/02/2024
|
Suman
|
2714009388WL031576
|
Suman
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352822
|
|
Mrs. SUMAN WO BHAWANI SHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400938801882400/7393070
(गेहडाकलां)
|
2714009388NRG24050220241899228
|
06/02/2024
|
SAYARI
|
2714009388WL031576
|
SAYARI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353142
|
|
Mrs. SAYARIDEVIMALI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400938801882400/7393071-B
(गेहडाकलां)
|
2714009388NRG24050220241899231
|
06/02/2024
|
Neelu saini
|
2714009388WL031576
|
Neelu saini
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352832
|
|
Mrs. NEELU SAINI WO PARMANAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400938801882400/7393072-B
(गेहडाकलां)
|
2714009388NRG24050220241899233
|
06/02/2024
|
Hiramni
|
2714009388WL031576
|
Hiramni
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352831
|
|
HIRAMANI WO KAMAL KI
|
BANK OF BARODA(606985)
|
|
402
|
MAKRANA
|
RJ-271400938801882400/7393074
(गेहडाकलां)
|
2714009388NRG24050220241899235
|
06/02/2024
|
GEETA DEVI
|
2714009388WL031576
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274353069
|
|
Mrs. GEETADEVI WO RUPARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400938801882400/7393074-A
(गेहडाकलां)
|
2714009388NRG24050220241899236
|
06/02/2024
|
VIMALA
|
2714009388WL031576
|
VIMALA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353085
|
|
Mrs. VIMLA WO KAILASHJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400938801882400/7393076
(गेहडाकलां)
|
2714009388NRG24050220241899237
|
06/02/2024
|
CHANUDI DEVI
|
2714009388WL031576
|
CHANUDI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353060
|
|
Mrs. CHANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400938801882400/7393077
(गेहडाकलां)
|
2714009388NRG24050220241899238
|
06/02/2024
|
VIMALA
|
2714009388WL031576
|
VIMALA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353065
|
|
Mrs. VIMLADEVI WO MADHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400938801882400/7393078
(गेहडाकलां)
|
2714009388NRG24050220241899239
|
06/02/2024
|
RAJU DEVI
|
2714009388WL031576
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353176
|
|
Mrs. RAJUDEVIJAT WO SHIVDANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400938801882400/7393079
(गेहडाकलां)
|
2714009388NRG24050220241899240
|
06/02/2024
|
Nola ram
|
2714009388WL031576
|
Nola ram
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352956
|
|
Mr. NOLA RAM JAT SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400938801882400/7393079-A
(गेहडाकलां)
|
2714009388NRG24050220241899241
|
06/02/2024
|
MANJU DEVI
|
2714009388WL031576
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352771
|
|
Mrs. MANJUDEVI WO RAJESHKASWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400938801882400/7393080
(गेहडाकलां)
|
2714009388NRG24050220241899242
|
06/02/2024
|
Purkha ram
|
2714009388WL031576
|
Purkha ram
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353202
|
|
Mr. PURKHARAM SO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400938801882400/7393081
(गेहडाकलां)
|
2714009388NRG24050220241899243
|
06/02/2024
|
CHUKA DEVI
|
2714009388WL031576
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353082
|
|
Mrs. CHUKADEVI WO LIKHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400938801882400/7393082
(गेहडाकलां)
|
2714009388NRG24050220241899244
|
06/02/2024
|
KAMLA
|
2714009388WL031576
|
KAMLA
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353083
|
|
Mrs. KAMLADEVI WO JHUMARRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400938801882400/7393082-A
(गेहडाकलां)
|
2714009388NRG24050220241899245
|
06/02/2024
|
KELAM
|
2714009388WL031576
|
KELAM
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352814
|
|
Mrs. KELAM WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400938801882400/7393084
(गेहडाकलां)
|
2714009388NRG24050220241899246
|
06/02/2024
|
SARJU DEVO
|
2714009388WL031576
|
SARJU DEVO
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353076
|
|
Mrs. SARJUDEVI WO DHARMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400938801882400/7393085
(गेहडाकलां)
|
2714009388NRG24050220241899247
|
06/02/2024
|
ANNI DEVI
|
2714009388WL031576
|
ANNI DEVI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353068
|
|
Mrs. ANJUDEVI WO MANGARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400938801882400/7393088
(गेहडाकलां)
|
2714009388NRG24050220241899249
|
06/02/2024
|
RAJU DEVI
|
2714009388WL031576
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353188
|
|
Mrs. RAJUDEVIJAT WO SHIVJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400938801882400/7393088-A
(गेहडाकलां)
|
2714009388NRG24050220241899250
|
06/02/2024
|
Ratni
|
2714009388WL031576
|
Ratni
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353066
|
|
Mrs. RATANIDEVI WO MALLARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400938801882400/7393089
(गेहडाकलां)
|
2714009388NRG24050220241899251
|
06/02/2024
|
BHANWARI
|
2714009388WL031576
|
BHANWARI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353077
|
|
BHANWARI DEVI W/O BANNA RAM
|
UCO BANK(607066)
|
|
418
|
MAKRANA
|
RJ-271400938801882400/7393090
(गेहडाकलां)
|
2714009388NRG24050220241899252
|
06/02/2024
|
MUNNI DEVI
|
2714009388WL031576
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353198
|
|
GANESH RAM S O SHIV
|
BANK OF BARODA(606985)
|
|
419
|
MAKRANA
|
RJ-271400938801882400/7393090-B
(गेहडाकलां)
|
2714009388NRG24050220241899253
|
06/02/2024
|
PADMARAM
|
2714009388WL031576
|
PADMARAM
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352819
|
|
Mr. PADMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400938801882400/7393091
(गेहडाकलां)
|
2714009388NRG24050220241899254
|
06/02/2024
|
VIMLA DEVI
|
2714009388WL031576
|
VIMLA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353067
|
|
Mrs. VIMLADEVI WO SHOBHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400938801882400/7393094
(गेहडाकलां)
|
2714009388NRG24050220241899255
|
06/02/2024
|
BHANWAR LAL
|
2714009388WL031576
|
BHANWAR LAL
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352807
|
|
Mr. BHANWAR LAL SO UGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400938801882400/7393094-A
(गेहडाकलां)
|
2714009388NRG24050220241899256
|
06/02/2024
|
Saraju Devi
|
2714009388WL031576
|
Saraju Devi
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352816
|
|
Mrs. SARAJU DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400938801882400/7393095-A
(गेहडाकलां)
|
2714009388NRG24050220241899257
|
06/02/2024
|
rameshawari
|
2714009388WL031576
|
rameshawari
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353078
|
|
Mrs. RAMESHWARIDEVI WO SAWATARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400938801882400/7393096
(गेहडाकलां)
|
2714009388NRG24050220241899258
|
06/02/2024
|
BHANWARI DEVI
|
2714009388WL031576
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353075
|
|
Mrs. BHANWARIDEVI WO SUKHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400938801882400/7393096-A
(गेहडाकलां)
|
2714009388NRG24050220241899259
|
06/02/2024
|
SAROJ DEVI
|
2714009388WL031576
|
SAROJ DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
29/03/2024
|
|
2274352825
|
|
M/s. SAROJ DONIMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
MAKRANA
|
RJ-271400938801882400/7393097
(गेहडाकलां)
|
2714009388NRG24050220241899260
|
06/02/2024
|
KESAR
|
2714009388WL031576
|
KESAR
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352964
|
|
Mrs. KESHAR DEVI WO KISTUR RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAKRANA
|
RJ-271400938801882400/7393098
(गेहडाकलां)
|
2714009388NRG24050220241899261
|
06/02/2024
|
DHAPU DEVI
|
2714009388WL031576
|
DHAPU DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353081
|
|
MRS DHAPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
428
|
MAKRANA
|
RJ-271400938801882400/7393098-A
(गेहडाकलां)
|
2714009388NRG24050220241899262
|
06/02/2024
|
Chena devi
|
2714009388WL031576
|
Chena devi
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352795
|
|
MRS CHENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
MAKRANA
|
RJ-271400938801882400/7393099
(गेहडाकलां)
|
2714009388NRG24050220241899263
|
06/02/2024
|
KAMLA DEVI
|
2714009388WL031576
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353070
|
|
Mrs. KAMLADEVI WO KAMALKISHOREJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MAKRANA
|
RJ-271400938801882400/7393100
(गेहडाकलां)
|
2714009388NRG24050220241899264
|
06/02/2024
|
SAYARI DEVI
|
2714009388WL031576
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353080
|
|
Mrs. SAYARIDEVI WO TEAJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAKRANA
|
RJ-271400938801882400/7393100-A
(गेहडाकलां)
|
2714009388NRG24050220241899265
|
06/02/2024
|
Prem devi
|
2714009388WL031576
|
Prem devi
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353197
|
|
Mrs. PREAMDEVIJAT WO ONKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MAKRANA
|
RJ-271400938801882500/7382633
(गेहडाकलां)
|
2714009388NRG24050220241899266
|
06/02/2024
|
Girdhari dan
|
2714009388WL031576
|
Girdhari dan
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352790
|
|
Mr. GIRDHARIDAN SO MUNNADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400938801882500/7382635
(गेहडाकलां)
|
2714009388NRG24050220241899267
|
06/02/2024
|
GOPAL DAN CHARAN
|
2714009388WL031576
|
GOPAL DAN CHARAN
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353097
|
|
Mr. GOPAL DAN S/O RAM DAN CHARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400938801882500/7382644
(गेहडाकलां)
|
2714009388NRG24050220241899268
|
06/02/2024
|
Sohandan
|
2714009388WL031576
|
Sohandan
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352799
|
|
Mr. SOHANDAN SO CHHOTUDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400938801886600/3908578
(गेहडाकलां)
|
2714009388NRG24050220241889315
|
06/02/2024
|
GUDAD RAM
|
2714009388WL031422
|
GUDAD RAM
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352970
|
|
MR GUDADRAM SO BIRMARAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
MAKRANA
|
RJ-271400938801886600/3908580
(गेहडाकलां)
|
2714009388NRG24050220241889319
|
06/02/2024
|
KAMLA DEVI
|
2714009388WL031422
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353092
|
|
Mrs. KAMALA DEVI WO HANUMAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAKRANA
|
RJ-271400938801886600/3908581
(गेहडाकलां)
|
2714009388NRG24050220241889320
|
06/02/2024
|
SHARWAN PURI
|
2714009388WL031422
|
SHARWAN PURI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352806
|
|
Mr. SHARAWAN PURI SO BHANWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAKRANA
|
RJ-271400938801886600/3908582
(गेहडाकलां)
|
2714009388NRG24050220241889321
|
06/02/2024
|
RAMESHWARI
|
2714009388WL031422
|
RAMESHWARI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274352768
|
|
Mrs. RAJESHWARIGUSAI WO SHANKARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400938801886600/3908583
(गेहडाकलां)
|
2714009388NRG24050220241889322
|
06/02/2024
|
TULSI
|
2714009388WL031422
|
TULSI
|
00698
|
RMGB0000328
|
510
|
510
|
Processed
|
28/03/2024
|
|
2274353191
|
|
Mrs. TULCHIDEVIGOSAWAMI WO NARAYANPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400938801886600/3908584
(गेहडाकलां)
|
2714009388NRG24050220241889323
|
06/02/2024
|
SOHNI
|
2714009388WL031422
|
SOHNI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352958
|
|
Mrs. SOHANI DEVI WO RAMAKISHAN PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAKRANA
|
RJ-271400938801886600/3908595
(गेहडाकलां)
|
2714009388NRG24050220241889328
|
06/02/2024
|
BHAWRI
|
2714009388WL031422
|
BHAWRI
|
00698
|
RMGB0000328
|
1870
|
1870
|
Processed
|
28/03/2024
|
|
2274353167
|
|
Mrs. BHANWARIKUMHAR WO NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MAKRANA
|
RJ-271400938801886600/3908595-B
(गेहडाकलां)
|
2714009388NRG24050220241889329
|
06/02/2024
|
NANI DEVI
|
2714009388WL031422
|
NANI DEVI
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353091
|
|
Mrs. NANU DEVI W/O BHERU RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400938801886600/7382607
(गेहडाकलां)
|
2714009388NRG24060220241923758
|
06/02/2024
|
UDARAM RALIYA
|
2714009388WL031802
|
UDARAM RALIYA
|
00698
|
RMGB0000328
|
1530
|
1530
|
Processed
|
28/03/2024
|
|
2274352769
|
|
Mr. UDA RAM SO RAMDEEN JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAKRANA
|
RJ-271400938801886600/7382611
(गेहडाकलां)
|
2714009388NRG24050220241889332
|
06/02/2024
|
GANESHRAM
|
2714009388WL031422
|
GANESHRAM
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352764
|
|
GANESH RAM
|
UCO BANK(607066)
|
|
445
|
MAKRANA
|
RJ-271400938801886600/7382621
(गेहडाकलां)
|
2714009388NRG24050220241889335
|
06/02/2024
|
KISNA RAM
|
2714009388WL031422
|
KISNA RAM
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274352817
|
|
Mr. KISHANA RAM SO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAKRANA
|
RJ-271400938801886600/7382622
(गेहडाकलां)
|
2714009388NRG24050220241889336
|
06/02/2024
|
INDRA
|
2714009388WL031422
|
INDRA
|
00698
|
RMGB0000328
|
2040
|
2040
|
Processed
|
28/03/2024
|
|
2274353178
|
|
Mrs. INDRA DEVI WO RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAKRANA
|
RJ-271400938801886600/7382624-A
(गेहडाकलां)
|
2714009388NRG24050220241889338
|
06/02/2024
|
SOHANI DEVI
|
2714009388WL031422
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
2274353194
|
|
Mrs. SHOHANIDEVIJAT WO HUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
534310
|
534310
|
|
|
|
|
|
|
|
|
448
|
MAKRANA
|
RJ-271400938801882200/7382753-A
(गेहडाकलां)
|
2714009388NRG24050220241889395
|
06/02/2024
|
TIJUDI
|
2714009388WL031423
|
TIJUDI
|
00698
|
RMGB0000355
|
1700
|
1700
|
Processed
|
28/03/2024
|
|
2274352872
|
|
Mrs. TIJUDI WO BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
789990
|
789990
|
|
|
|
|
|
|
|