|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKRANA
|
RJ-271400939301885500/3910491
(बेसरोली)
|
2714009393NRG24211120231312288
|
22/11/2023
|
BIRDARAM
|
2714009393WL023083
|
BIRDARAM
|
00045
|
BARB0MKARAN
|
2420
|
2420
|
Processed
|
21/02/2024
|
|
0602165925
|
|
BIRADA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
2
|
MAKRANA
|
RJ-271400939301886400/3910438
(बेसरोली)
|
2714009393NRG24211120231311840
|
22/11/2023
|
MANJU
|
2714009393WL023081
|
MANJU
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165926
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939301886400/77378393
(बेसरोली)
|
2714009393NRG24211120231311827
|
22/11/2023
|
GANGASINGH
|
2714009393WL023079
|
GANGASINGH
|
00354
|
PUNB0076700
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602165893
|
|
GANGA SINGH S\O SH DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939301885500/3910349-D
(बेसरोली)
|
2714009393NRG24211120231310328
|
22/11/2023
|
SUMAN
|
2714009393WL023059
|
SUMAN
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165932
|
|
SUMAN
|
RATNAKAR BANK(607393)
|
|
5
|
MAKRANA
|
RJ-271400939301885500/3910452
(बेसरोली)
|
2714009393NRG24211120231312694
|
22/11/2023
|
SUSHAMA
|
2714009393WL023091
|
SUSHAMA
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165930
|
|
MISS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400939301885500/51450792
(बेसरोली)
|
2714009393NRG24211120231312713
|
22/11/2023
|
PURAKHA RAM
|
2714009393WL023091
|
PURAKHA RAM
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165935
|
|
MR PURAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939301885500/514580870
(बेसरोली)
|
2714009393NRG24211120231312728
|
22/11/2023
|
NARENDRAKUMAR
|
2714009393WL023091
|
NARENDRAKUMAR
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165937
|
|
MR NARENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939301885500/5145809942
(बेसरोली)
|
2714009393NRG24211120231312357
|
22/11/2023
|
JETUDI
|
2714009393WL023083
|
JETUDI
|
00415
|
SBIN0007799
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165944
|
|
MS JETUDI JAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939301885500/7378087
(बेसरोली)
|
2714009393NRG24211120231310371
|
22/11/2023
|
CHEENARAM
|
2714009393WL023059
|
CHEENARAM
|
00415
|
SBIN0007799
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602165931
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939301885500/7378113-A
(बेसरोली)
|
2714009393NRG24211120231312746
|
22/11/2023
|
SUSHILA
|
2714009393WL023091
|
SUSHILA
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165936
|
|
Mrs. SUSHILA D/O GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400939301886400/7378269-A
(बेसरोली)
|
2714009393NRG24211120231311868
|
22/11/2023
|
HARIRAM
|
2714009393WL023081
|
HARIRAM
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
21/02/2024
|
|
0602165928
|
|
HARI RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
12
|
MAKRANA
|
RJ-271400939301886400/7378335
(बेसरोली)
|
2714009393NRG24211120231311876
|
22/11/2023
|
HARENDRA
|
2714009393WL023081
|
HARENDRA
|
00415
|
SBIN0007799
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602165934
|
|
Mr. HARENDRA KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400939301886400/77378382
(बेसरोली)
|
2714009393NRG24211120231311824
|
22/11/2023
|
Pinki
|
2714009393WL023079
|
Pinki
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165942
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939301886400/77378399
(बेसरोली)
|
2714009393NRG24211120231311829
|
22/11/2023
|
MADEENA BANO
|
2714009393WL023079
|
MADEENA BANO
|
00415
|
SBIN0007799
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165933
|
|
MRS MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400939301885500/3910353
(बेसरोली)
|
2714009393NRG24211120231310330
|
22/11/2023
|
MANJUDEVI
|
2714009393WL023059
|
MANJUDEVI
|
00415
|
SBIN0011512
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165940
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400939301885500/514580900
(बेसरोली)
|
2714009393NRG24211120231312352
|
22/11/2023
|
SUMAN
|
2714009393WL023083
|
SUMAN
|
00415
|
SBIN0031113
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165939
|
|
MR SUMAN DUDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939301885500/5145809933
(बेसरोली)
|
2714009393NRG24211120231312356
|
22/11/2023
|
PREM
|
2714009393WL023083
|
PREM
|
00415
|
SBIN0031113
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165943
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939301886400/73782239
(बेसरोली)
|
2714009393NRG24211120231311796
|
22/11/2023
|
JAKIR HUSSAIN
|
2714009393WL023079
|
JAKIR HUSSAIN
|
00415
|
SBIN0031113
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602165941
|
|
MR JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400939301886400/773783389
(बेसरोली)
|
2714009393NRG24211120231311885
|
22/11/2023
|
OM PRAKASH
|
2714009393WL023081
|
OM PRAKASH
|
00415
|
SBIN0031113
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165945
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400939301885500/514580885
(बेसरोली)
|
2714009393NRG24211120231312729
|
22/11/2023
|
MANJU DEVI
|
2714009393WL023091
|
MANJU DEVI
|
00415
|
SBIN0031115
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165927
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
21
|
MAKRANA
|
RJ-271400939301886400/51450831
(बेसरोली)
|
2714009393NRG24211120231311852
|
22/11/2023
|
Mahendra Kharra
|
2714009393WL023081
|
Mahendra Kharra
|
00415
|
SBIN0031291
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165938
|
|
MR MAHENDRA KHARRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939301886400/77378344
(बेसरोली)
|
2714009393NRG24211120231311889
|
22/11/2023
|
USHA
|
2714009393WL023081
|
USHA
|
00415
|
SBIN0031291
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166124
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
23
|
MAKRANA
|
RJ-271400939301885500/514580890
(बेसरोली)
|
2714009393NRG24211120231311831
|
22/11/2023
|
SANTOSH
|
2714009393WL023081
|
SANTOSH
|
00462
|
UCBA0000448
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165891
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939301886400/7378268
(बेसरोली)
|
2714009393NRG24211120231311867
|
22/11/2023
|
KHEMARAM
|
2714009393WL023081
|
KHEMARAM
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165892
|
|
Mr. KHEMA RAM KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939301885500/3910251-A
(बेसरोली)
|
2714009393NRG24211120231311748
|
22/11/2023
|
MEERA DEVI
|
2714009393WL023078
|
MEERA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166182
|
|
Mrs. MEERADEVI WO GHANSHAYAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400939301885500/3910251-C
(बेसरोली)
|
2714009393NRG24211120231311749
|
22/11/2023
|
SAROJ DEVI
|
2714009393WL023078
|
SAROJ DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166181
|
|
Mrs. SAROJDEVI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400939301885500/3910253-A
(बेसरोली)
|
2714009393NRG24211120231310301
|
22/11/2023
|
PREM DEVI
|
2714009393WL023059
|
PREM DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166085
|
|
Miss. PREM DEVI WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400939301885500/3910257-B
(बेसरोली)
|
2714009393NRG24211120231310302
|
22/11/2023
|
SINJARI DEVI
|
2714009393WL023059
|
SINJARI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165890
|
|
Mr. SIJARI WO BHERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400939301885500/3910260
(बेसरोली)
|
2714009393NRG24211120231310303
|
22/11/2023
|
SIPU DEVI
|
2714009393WL023059
|
SIPU DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166010
|
|
Mr. SIPUDI WO JEATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400939301885500/3910264
(बेसरोली)
|
2714009393NRG24211120231310304
|
22/11/2023
|
DAKHU DEVI
|
2714009393WL023059
|
DAKHU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165996
|
|
Mrs. DHAKUDEVI WO BHIWRAJMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400939301885500/3910265
(बेसरोली)
|
2714009393NRG24211120231310305
|
22/11/2023
|
PUSI DEVI
|
2714009393WL023059
|
PUSI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166009
|
|
Mrs. PUSPADEVI WO CHENARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400939301885500/3910266
(बेसरोली)
|
2714009393NRG24211120231310306
|
22/11/2023
|
MANJUDEVI
|
2714009393WL023059
|
MANJUDEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602165887
|
|
Mr. MANJUDEVI WO HEAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939301885500/3910267
(बेसरोली)
|
2714009393NRG24211120231310307
|
22/11/2023
|
PREM DEVI
|
2714009393WL023059
|
PREM DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166017
|
|
Mr. PREMDEVI WO PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400939301885500/3910270
(बेसरोली)
|
2714009393NRG24211120231310308
|
22/11/2023
|
BHAGIRATH
|
2714009393WL023059
|
BHAGIRATH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166115
|
|
Mr. BHAGIRTH SO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400939301885500/3910273
(बेसरोली)
|
2714009393NRG24211120231310309
|
22/11/2023
|
CHOTUDI
|
2714009393WL023059
|
CHOTUDI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602166112
|
|
Mrs. CHOTUDI WODEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939301885500/3910275
(बेसरोली)
|
2714009393NRG24211120231310310
|
22/11/2023
|
MOHANI DEVI
|
2714009393WL023059
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165888
|
|
Mr. MOHANI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939301885500/3910277
(बेसरोली)
|
2714009393NRG24211120231310311
|
22/11/2023
|
MANJU
|
2714009393WL023059
|
MANJU
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165994
|
|
Mrs. MANJU WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939301885500/3910281
(बेसरोली)
|
2714009393NRG24211120231310312
|
22/11/2023
|
RADHA
|
2714009393WL023059
|
RADHA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165998
|
|
Mrs. RADHADEVI WO SHIVDANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400939301885500/3910290
(बेसरोली)
|
2714009393NRG24211120231311750
|
22/11/2023
|
SUGNA DEVI
|
2714009393WL023078
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166040
|
|
Mrs. SUGANADEVI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939301885500/3910295
(बेसरोली)
|
2714009393NRG24211120231311751
|
22/11/2023
|
GALKUDI
|
2714009393WL023078
|
GALKUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166123
|
|
Mrs. GALKU DEVI W O SHARWAN RAM MEGHW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939301885500/3910304-B
(बेसरोली)
|
2714009393NRG24211120231312280
|
22/11/2023
|
FHULAKI
|
2714009393WL023083
|
FHULAKI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166152
|
|
Mrs. PHULAKI W/O KEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939301885500/3910314-A
(बेसरोली)
|
2714009393NRG24211120231312281
|
22/11/2023
|
DHAPU
|
2714009393WL023083
|
DHAPU
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166071
|
|
Mrs. DHAPU WORAMCHANDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939301885500/3910320
(बेसरोली)
|
2714009393NRG24211120231310313
|
22/11/2023
|
KOYLI
|
2714009393WL023059
|
KOYLI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165959
|
|
Mrs. KOYALI W O KHETA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939301885500/3910322
(बेसरोली)
|
2714009393NRG24211120231310314
|
22/11/2023
|
MAGURAM
|
2714009393WL023059
|
MAGURAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166054
|
|
Mr. MAGU RAM S/O JUNJAR RAM JUNJAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939301885500/3910323
(बेसरोली)
|
2714009393NRG24211120231310315
|
22/11/2023
|
CHOTUDI
|
2714009393WL023059
|
CHOTUDI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166171
|
|
Mrs. CHOTUDI NAYA WO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939301885500/3910324
(बेसरोली)
|
2714009393NRG24211120231310316
|
22/11/2023
|
MEERA DEVI
|
2714009393WL023059
|
MEERA DEVI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165870
|
|
Mrs. MEERA DEVI W/O DEVILAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939301885500/3910324-A
(बेसरोली)
|
2714009393NRG24211120231310317
|
22/11/2023
|
ACHU DEVI
|
2714009393WL023059
|
ACHU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166086
|
|
Achu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MAKRANA
|
RJ-271400939301885500/3910325-A
(बेसरोली)
|
2714009393NRG24211120231310318
|
22/11/2023
|
HIRAKI DEVI
|
2714009393WL023059
|
HIRAKI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602165885
|
|
Mrs. HIRAKIDEVI WO SEAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939301885500/3910327
(बेसरोली)
|
2714009393NRG24211120231310319
|
22/11/2023
|
JUMLI
|
2714009393WL023059
|
JUMLI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165981
|
|
Mrs. JHUMALI W O NIBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939301885500/3910329
(बेसरोली)
|
2714009393NRG24211120231311752
|
22/11/2023
|
SAROJ
|
2714009393WL023078
|
SAROJ
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166032
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
51
|
MAKRANA
|
RJ-271400939301885500/3910329-A
(बेसरोली)
|
2714009393NRG24211120231311753
|
22/11/2023
|
PUNAMDEVI
|
2714009393WL023078
|
PUNAMDEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166074
|
|
Mrs. PUNAMDEVI WOSODANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939301885500/3910331
(बेसरोली)
|
2714009393NRG24211120231311754
|
22/11/2023
|
REKHUDI
|
2714009393WL023078
|
REKHUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166121
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939301885500/3910332
(बेसरोली)
|
2714009393NRG24211120231311755
|
22/11/2023
|
Rajudi
|
2714009393WL023078
|
Rajudi
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166153
|
|
Mrs. RAJUDI WO RAMESH LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939301885500/3910334
(बेसरोली)
|
2714009393NRG24211120231311756
|
22/11/2023
|
RAJUDI
|
2714009393WL023078
|
RAJUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165971
|
|
Mrs. Rajudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939301885500/3910338
(बेसरोली)
|
2714009393NRG24211120231310320
|
22/11/2023
|
PRAMA
|
2714009393WL023059
|
PRAMA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166163
|
|
Mrs. PARMADEVI WO PURANMALNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939301885500/3910342
(बेसरोली)
|
2714009393NRG24211120231310321
|
22/11/2023
|
MANGI
|
2714009393WL023059
|
MANGI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166190
|
|
Mangudi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MAKRANA
|
RJ-271400939301885500/3910343-A
(बेसरोली)
|
2714009393NRG24211120231310322
|
22/11/2023
|
MANOHARIDEVI
|
2714009393WL023059
|
MANOHARIDEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165999
|
|
Mrs. MANHORI WO KALURAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939301885500/3910344
(बेसरोली)
|
2714009393NRG24211120231310323
|
22/11/2023
|
SUSILA
|
2714009393WL023059
|
SUSILA
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165929
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAKRANA
|
RJ-271400939301885500/3910344-A
(बेसरोली)
|
2714009393NRG24211120231310324
|
22/11/2023
|
SITU RAM
|
2714009393WL023059
|
SITU RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166116
|
|
Mr. SITTURAM SO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939301885500/3910345
(बेसरोली)
|
2714009393NRG24211120231310325
|
22/11/2023
|
MUNNA RAM NAYAK
|
2714009393WL023059
|
MUNNA RAM NAYAK
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166150
|
|
Mr. MUNNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939301885500/3910349-B
(बेसरोली)
|
2714009393NRG24211120231310326
|
22/11/2023
|
SUNDER DEVI
|
2714009393WL023059
|
SUNDER DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166016
|
|
Mr. SUNDERDEVI wo MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939301885500/3910349-C
(बेसरोली)
|
2714009393NRG24211120231310327
|
22/11/2023
|
BABLI
|
2714009393WL023059
|
BABLI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165982
|
|
Mrs. BABLI DEVI W O LALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939301885500/3910352
(बेसरोली)
|
2714009393NRG24211120231310329
|
22/11/2023
|
UGAMCHAND
|
2714009393WL023059
|
UGAMCHAND
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165948
|
|
Mr. UGAMCHAND BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939301885500/3910354
(बेसरोली)
|
2714009393NRG24211120231310331
|
22/11/2023
|
SARDA
|
2714009393WL023059
|
SARDA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165904
|
|
SHARDA DEVI WO GORDHAN BHARGAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939301885500/3910355
(बेसरोली)
|
2714009393NRG24211120231310332
|
22/11/2023
|
KALASHI
|
2714009393WL023059
|
KALASHI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165966
|
|
Mrs. KAILASHI DEVI WO GOVIND RAM R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939301885500/3910355-B
(बेसरोली)
|
2714009393NRG24211120231310333
|
22/11/2023
|
VANDANA
|
2714009393WL023059
|
VANDANA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165997
|
|
Mrs. VANDANADEVI WO MANHORLALBHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939301885500/3910357
(बेसरोली)
|
2714009393NRG24211120231310334
|
22/11/2023
|
OMPRAKASH
|
2714009393WL023059
|
OMPRAKASH
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166103
|
|
Mr. OMPRAKASH S O NARAYANRAMBALUNDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939301885500/3910359-A
(बेसरोली)
|
2714009393NRG24211120231310335
|
22/11/2023
|
SANTOSH DEVI
|
2714009393WL023059
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165872
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAKRANA
|
RJ-271400939301885500/3910370-A
(बेसरोली)
|
2714009393NRG24211120231310336
|
22/11/2023
|
SURGYAN
|
2714009393WL023059
|
SURGYAN
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166090
|
|
Mrs. SURGYAN W/O BABLU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939301885500/3910373
(बेसरोली)
|
2714009393NRG24211120231310337
|
22/11/2023
|
KAMLA
|
2714009393WL023059
|
KAMLA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165986
|
|
Mrs. KAMLA DEVI W O LALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939301885500/3910373-C
(बेसरोली)
|
2714009393NRG24211120231310338
|
22/11/2023
|
VINODDEVI
|
2714009393WL023059
|
VINODDEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166169
|
|
Mrs. VINODDEVI WO JEETENDERKUMARNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939301885500/3910374
(बेसरोली)
|
2714009393NRG24211120231310339
|
22/11/2023
|
CHOTUDI
|
2714009393WL023059
|
CHOTUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166214
|
|
Mrs. CHOTUDINAYAK WO BEERMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939301885500/3910375
(बेसरोली)
|
2714009393NRG24211120231310340
|
22/11/2023
|
GEETA
|
2714009393WL023059
|
GEETA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166117
|
|
GEETA DEVI
|
RATNAKAR BANK(607393)
|
|
74
|
MAKRANA
|
RJ-271400939301885500/3910376
(बेसरोली)
|
2714009393NRG24211120231310341
|
22/11/2023
|
MUNNARAM
|
2714009393WL023059
|
MUNNARAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165898
|
|
Mr. MUNNA RAM SO BANNA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939301885500/3910377
(बेसरोली)
|
2714009393NRG24211120231310342
|
22/11/2023
|
JAMNA DEVI
|
2714009393WL023059
|
JAMNA DEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166222
|
|
Mrs. JAMANADEVINAYAK WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939301885500/3910380-A
(बेसरोली)
|
2714009393NRG24211120231310343
|
22/11/2023
|
MAJUDEVI
|
2714009393WL023059
|
MAJUDEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166223
|
|
Mrs. MANJUDEVINAYAK WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939301885500/3910381
(बेसरोली)
|
2714009393NRG24211120231310344
|
22/11/2023
|
MANJU
|
2714009393WL023059
|
MANJU
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165979
|
|
Mrs. MANJU DEVI W O RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939301885500/3910382
(बेसरोली)
|
2714009393NRG24211120231310345
|
22/11/2023
|
JAMNA
|
2714009393WL023059
|
JAMNA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165973
|
|
Mrs. JAMANA W O SHARWAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939301885500/3910382-A
(बेसरोली)
|
2714009393NRG24211120231310346
|
22/11/2023
|
AAYCHUKA
|
2714009393WL023059
|
AAYCHUKA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166218
|
|
Mrs. AAYCHUKA NAYAK WO AHKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939301885500/3910385
(बेसरोली)
|
2714009393NRG24211120231310347
|
22/11/2023
|
SHOBHA
|
2714009393WL023059
|
SHOBHA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166225
|
|
Mrs. SHOBHANAYAK WO DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939301885500/3910388
(बेसरोली)
|
2714009393NRG24211120231310348
|
22/11/2023
|
KALI DEVI
|
2714009393WL023059
|
KALI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166122
|
|
Mrs. KALI DEVI W O PAPU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939301885500/3910389
(बेसरोली)
|
2714009393NRG24211120231310349
|
22/11/2023
|
PUSI
|
2714009393WL023059
|
PUSI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166201
|
|
Mrs. PUSAKI DEVI WO TILAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939301885500/3910390
(बेसरोली)
|
2714009393NRG24211120231310350
|
22/11/2023
|
KAMLA DEVI
|
2714009393WL023059
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165974
|
|
Mrs. KAMLA W O KISHORE NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939301885500/3910397
(बेसरोली)
|
2714009393NRG24211120231310351
|
22/11/2023
|
BHANWRI DEVI
|
2714009393WL023059
|
BHANWRI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166011
|
|
Mr. BHANWRIDEVI WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939301885500/3910400
(बेसरोली)
|
2714009393NRG24211120231310353
|
22/11/2023
|
NORTI
|
2714009393WL023059
|
NORTI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602165960
|
|
Mrs. NORTI W O ANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939301885500/3910454
(बेसरोली)
|
2714009393NRG24211120231312695
|
22/11/2023
|
CHUKA
|
2714009393WL023091
|
CHUKA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166209
|
|
CHUKA DEVI W/O BIRDHA RAM
|
UCO BANK(607066)
|
|
87
|
MAKRANA
|
RJ-271400939301885500/3910456
(बेसरोली)
|
2714009393NRG24211120231312696
|
22/11/2023
|
GITA
|
2714009393WL023091
|
GITA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166207
|
|
Mrs. GEETAJAT WO ARJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939301885500/3910460
(बेसरोली)
|
2714009393NRG24211120231312697
|
22/11/2023
|
CHOTI DEVI
|
2714009393WL023091
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166188
|
|
Mrs. CHOTHUDI W O GHASIRAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939301885500/3910461
(बेसरोली)
|
2714009393NRG24211120231312698
|
22/11/2023
|
LICHHAMA
|
2714009393WL023091
|
LICHHAMA
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602166177
|
|
Mrs. LAXMIDEVI WO SHIVDANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939301885500/3910463
(बेसरोली)
|
2714009393NRG24211120231312699
|
22/11/2023
|
SANTI DEVI
|
2714009393WL023091
|
SANTI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166143
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
91
|
MAKRANA
|
RJ-271400939301885500/3910466-B
(बेसरोली)
|
2714009393NRG24211120231312700
|
22/11/2023
|
SAYARIDEVI
|
2714009393WL023091
|
SAYARIDEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602165909
|
|
SAYARI W/O SUJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939301885500/3910472-A
(बेसरोली)
|
2714009393NRG24211120231312702
|
22/11/2023
|
SUMAN DEVI
|
2714009393WL023091
|
SUMAN DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166109
|
|
Ms. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939301885500/3910474
(बेसरोली)
|
2714009393NRG24211120231312703
|
22/11/2023
|
DIPARAM
|
2714009393WL023091
|
DIPARAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
21/02/2024
|
|
0602166148
|
|
DIPA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
94
|
MAKRANA
|
RJ-271400939301885500/3910474-A
(बेसरोली)
|
2714009393NRG24211120231312704
|
22/11/2023
|
SEEMA
|
2714009393WL023091
|
SEEMA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166220
|
|
Mrs. SEEMADEVIJAT WO UMMEDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939301885500/3910479
(बेसरोली)
|
2714009393NRG24211120231312705
|
22/11/2023
|
JAIRAM
|
2714009393WL023091
|
JAIRAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166043
|
|
Mr. JAIRAM SO JAWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939301885500/3910479-B
(बेसरोली)
|
2714009393NRG24211120231312706
|
22/11/2023
|
PARMA RAM
|
2714009393WL023091
|
PARMA RAM
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166063
|
|
Mr. PARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939301885500/3910480
(बेसरोली)
|
2714009393NRG24211120231312707
|
22/11/2023
|
ANNARAM
|
2714009393WL023091
|
ANNARAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166126
|
|
Mr. Anna Ram
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939301885500/3910481
(बेसरोली)
|
2714009393NRG24211120231312708
|
22/11/2023
|
kamla devi
|
2714009393WL023091
|
kamla devi
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166173
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939301885500/3910484
(बेसरोली)
|
2714009393NRG24211120231312709
|
22/11/2023
|
KELI
|
2714009393WL023091
|
KELI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166077
|
|
Ms. KELADEVI WODANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939301885500/3910485
(बेसरोली)
|
2714009393NRG24211120231312282
|
22/11/2023
|
PANCHUDI
|
2714009393WL023083
|
PANCHUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165882
|
|
Mrs. PANCHIDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939301885500/3910487
(बेसरोली)
|
2714009393NRG24211120231312283
|
22/11/2023
|
HARJIRAM
|
2714009393WL023083
|
HARJIRAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165951
|
|
Mr. HARJI RAM SO SHIVDAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939301885500/3910487-A
(बेसरोली)
|
2714009393NRG24211120231312284
|
22/11/2023
|
MADHUDEVI
|
2714009393WL023083
|
MADHUDEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166175
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAKRANA
|
RJ-271400939301885500/3910488
(बेसरोली)
|
2714009393NRG24211120231312285
|
22/11/2023
|
HASTU DEVI
|
2714009393WL023083
|
HASTU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165970
|
|
Mrs. HASTU DEVI W O RAMKARAN KIRDOLIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939301885500/3910489
(बेसरोली)
|
2714009393NRG24211120231312286
|
22/11/2023
|
KELKI DEVI
|
2714009393WL023083
|
KELKI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165991
|
|
Mrs. KELADEVI WO JAGDISHJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939301885500/3910490
(बेसरोली)
|
2714009393NRG24211120231312287
|
22/11/2023
|
MANGI
|
2714009393WL023083
|
MANGI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166233
|
|
Mrs. MANGIDEVIJAT WO MODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939301885500/3910493
(बेसरोली)
|
2714009393NRG24211120231312289
|
22/11/2023
|
JADAVLI
|
2714009393WL023083
|
JADAVLI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166237
|
|
Mrs. JADAWALIDEVIJAT WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939301885500/3910495
(बेसरोली)
|
2714009393NRG24211120231312290
|
22/11/2023
|
GANGA RAM
|
2714009393WL023083
|
GANGA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165883
|
|
Mr. GANGARAM SO BHAGRITHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939301885500/3910496-A
(बेसरोली)
|
2714009393NRG24211120231312291
|
22/11/2023
|
VIMLADEVI
|
2714009393WL023083
|
VIMLADEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166217
|
|
Mrs. VIMLADEVIJAT WO CHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939301885500/3910498
(बेसरोली)
|
2714009393NRG24211120231312292
|
22/11/2023
|
MEERA
|
2714009393WL023083
|
MEERA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165965
|
|
Mrs. MEERA W O HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939301885500/3910502
(बेसरोली)
|
2714009393NRG24211120231312293
|
22/11/2023
|
KAMLA
|
2714009393WL023083
|
KAMLA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165877
|
|
Mrs. KAMLA DEVI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939301885500/3910504
(बेसरोली)
|
2714009393NRG24211120231312294
|
22/11/2023
|
CHOTHI DEVI
|
2714009393WL023083
|
CHOTHI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166194
|
|
Mrs. CHOTHIDEVI WO DHANNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939301885500/3910504-A
(बेसरोली)
|
2714009393NRG24211120231312295
|
22/11/2023
|
NORTIDEVI
|
2714009393WL023083
|
NORTIDEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166193
|
|
Mrs. NORTIDEVI WO CHENARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939301885500/3910506-A
(बेसरोली)
|
2714009393NRG24211120231312296
|
22/11/2023
|
SITADEVI
|
2714009393WL023083
|
SITADEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166236
|
|
SEETA DEVI
|
UCO BANK(607066)
|
|
114
|
MAKRANA
|
RJ-271400939301885500/3910507-A
(बेसरोली)
|
2714009393NRG24211120231312297
|
22/11/2023
|
GEETA DEVI
|
2714009393WL023083
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165975
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
115
|
MAKRANA
|
RJ-271400939301885500/3910508
(बेसरोली)
|
2714009393NRG24211120231312298
|
22/11/2023
|
SAYARI
|
2714009393WL023083
|
SAYARI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166211
|
|
Mrs. SAYARIJAT WO GANESHRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939301885500/3910509
(बेसरोली)
|
2714009393NRG24211120231312299
|
22/11/2023
|
GEETA DEVI
|
2714009393WL023083
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165849
|
|
Mrs. GEETAJAT WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939301885500/3910511
(बेसरोली)
|
2714009393NRG24211120231312300
|
22/11/2023
|
BHANVARI DEVI
|
2714009393WL023083
|
BHANVARI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165884
|
|
Mrs. BHANVARI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939301885500/3910511-A
(बेसरोली)
|
2714009393NRG24211120231312301
|
22/11/2023
|
MAINADEVI
|
2714009393WL023083
|
MAINADEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166042
|
|
Mrs. MAINADEVI WO MUKNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939301885500/3910512
(बेसरोली)
|
2714009393NRG24211120231312302
|
22/11/2023
|
BIRDA DEVI
|
2714009393WL023083
|
BIRDA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166014
|
|
Mr. BIRADI wo BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939301885500/3910512-A
(बेसरोली)
|
2714009393NRG24211120231312303
|
22/11/2023
|
PREM DEVI
|
2714009393WL023083
|
PREM DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166239
|
|
Mrs. PREMDEVIGUJAR WO NANDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939301885500/3910513
(बेसरोली)
|
2714009393NRG24211120231312304
|
22/11/2023
|
SANTI DEVI
|
2714009393WL023083
|
SANTI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166231
|
|
Mrs. SHANTIDEVIGUJAR WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939301885500/3910514-A
(बेसरोली)
|
2714009393NRG24211120231312305
|
22/11/2023
|
SANTOSH DEVI
|
2714009393WL023083
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166204
|
|
Mrs. SANTOSH DEVI W O BHANWAR LAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939301885500/3910517
(बेसरोली)
|
2714009393NRG24211120231312306
|
22/11/2023
|
GEETA
|
2714009393WL023083
|
GEETA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166216
|
|
Mrs. GEETAGUJAR WO RATNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939301885500/3910518
(बेसरोली)
|
2714009393NRG24211120231312307
|
22/11/2023
|
CHOTI DEVI
|
2714009393WL023083
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166232
|
|
Mrs. CHOTIDEVIGUJAR WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939301885500/3910521
(बेसरोली)
|
2714009393NRG24211120231312308
|
22/11/2023
|
SAYR DEVI
|
2714009393WL023083
|
SAYR DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165953
|
|
Mrs. SAYARI W/O DEWA RAM CHANDELIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939301885500/3910521-B
(बेसरोली)
|
2714009393NRG24211120231312309
|
22/11/2023
|
HEMA DEVI
|
2714009393WL023083
|
HEMA DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166191
|
|
Mrs. HEAMADEVI WO GANPATRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939301885500/3910522
(बेसरोली)
|
2714009393NRG24211120231312310
|
22/11/2023
|
KHIVA RAM
|
2714009393WL023083
|
KHIVA RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165917
|
|
Mr. KHEEWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939301885500/3910527
(बेसरोली)
|
2714009393NRG24211120231312311
|
22/11/2023
|
Goga Devi
|
2714009393WL023083
|
Goga Devi
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166145
|
|
GOGA DEVI
|
BANK OF BARODA(606985)
|
|
129
|
MAKRANA
|
RJ-271400939301885500/3910529
(बेसरोली)
|
2714009393NRG24211120231312312
|
22/11/2023
|
RUPA RAM
|
2714009393WL023083
|
RUPA RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166030
|
|
Mr. RUPARAM SO MANSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939301885500/3910532-A
(बेसरोली)
|
2714009393NRG24211120231312313
|
22/11/2023
|
PREM DEVI
|
2714009393WL023083
|
PREM DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166093
|
|
Ms. PREM DEVI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939301885500/3910534
(बेसरोली)
|
2714009393NRG24211120231312314
|
22/11/2023
|
KESHER DEVI
|
2714009393WL023083
|
KESHER DEVI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166238
|
|
Mrs. KESHERDEVIJAT WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939301885500/3910535
(बेसरोली)
|
2714009393NRG24211120231312315
|
22/11/2023
|
BAJUDEVI
|
2714009393WL023083
|
BAJUDEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166166
|
|
Mrs. BAJUDIDEVI WO RATANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939301885500/3910536
(बेसरोली)
|
2714009393NRG24211120231312316
|
22/11/2023
|
BAJUDI
|
2714009393WL023083
|
BAJUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166235
|
|
Mrs. BAJUDEVIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939301885500/3910537
(बेसरोली)
|
2714009393NRG24211120231312317
|
22/11/2023
|
KESAR
|
2714009393WL023083
|
KESAR
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166240
|
|
Mrs. KESHERDEVIJAT WO SEAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939301885500/3910537-A
(बेसरोली)
|
2714009393NRG24211120231311757
|
22/11/2023
|
SANTOSH
|
2714009393WL023078
|
SANTOSH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166080
|
|
Mrs. SANTOSH WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939301885500/3910538
(बेसरोली)
|
2714009393NRG24211120231312318
|
22/11/2023
|
KANWARI
|
2714009393WL023083
|
KANWARI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165848
|
|
Mrs. KANWARIDEVIJAT WO LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939301885500/3910539
(बेसरोली)
|
2714009393NRG24211120231312319
|
22/11/2023
|
GEETA DEVI
|
2714009393WL023083
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166227
|
|
Mrs. GEETAJAT WO SHIVDANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939301885500/3910540
(बेसरोली)
|
2714009393NRG24211120231312320
|
22/11/2023
|
SUGNA
|
2714009393WL023083
|
SUGNA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166159
|
|
Mrs. SUGNIDEVI WO MEHRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939301885500/3910541
(बेसरोली)
|
2714009393NRG24211120231312321
|
22/11/2023
|
CHOTUDI DEVI
|
2714009393WL023083
|
CHOTUDI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166195
|
|
Mrs. CHOTUDI WO KHIWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939301885500/3910542
(बेसरोली)
|
2714009393NRG24211120231312322
|
22/11/2023
|
SUKHLI
|
2714009393WL023083
|
SUKHLI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166196
|
|
Mrs. SUKHIDEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939301885500/3910542-A
(बेसरोली)
|
2714009393NRG24211120231312323
|
22/11/2023
|
VIMLADEVI
|
2714009393WL023083
|
VIMLADEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166028
|
|
Mrs. VIMLADEVI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939301885500/3910543-B
(बेसरोली)
|
2714009393NRG24211120231312324
|
22/11/2023
|
Nanu devi
|
2714009393WL023083
|
Nanu devi
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166241
|
|
Mrs. NANUDEVIJAT WO GOPIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939301885500/3910544
(बेसरोली)
|
2714009393NRG24211120231312325
|
22/11/2023
|
JHUMA DEVI
|
2714009393WL023083
|
JHUMA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166006
|
|
Mrs. JHUMADEVI WO KANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939301885500/3910544-A
(बेसरोली)
|
2714009393NRG24211120231312326
|
22/11/2023
|
MOHANI
|
2714009393WL023083
|
MOHANI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166189
|
|
Mrs. MOHANIDEVI WO UMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939301885500/3910545
(बेसरोली)
|
2714009393NRG24211120231312327
|
22/11/2023
|
PANUDI
|
2714009393WL023083
|
PANUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166070
|
|
Mrs. PANUDI WORATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939301885500/3910545-A
(बेसरोली)
|
2714009393NRG24211120231312328
|
22/11/2023
|
SOBHA RAM
|
2714009393WL023083
|
SOBHA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166073
|
|
Mrs. SHOBHA WOMULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939301885500/3910545-C
(बेसरोली)
|
2714009393NRG24211120231312329
|
22/11/2023
|
NARAYANI DEVI
|
2714009393WL023083
|
NARAYANI DEVI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602166229
|
|
Mrs. NARAYANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939301885500/3910545-D
(बेसरोली)
|
2714009393NRG24211120231312330
|
22/11/2023
|
MOHANI
|
2714009393WL023083
|
MOHANI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166198
|
|
Mrs. MOHANIDEVI WO PRABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939301885500/3910548
(बेसरोली)
|
2714009393NRG24211120231312331
|
22/11/2023
|
HARDEVARAM
|
2714009393WL023083
|
HARDEVARAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166029
|
|
Mr. HARDEV SO CHATARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939301885500/51450781-A
(बेसरोली)
|
2714009393NRG24211120231312710
|
22/11/2023
|
RAJYEER SINGH
|
2714009393WL023091
|
RAJYEER SINGH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166136
|
|
Mr. RAJVEER SINGH SO MOTI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939301885500/51450781-B
(बेसरोली)
|
2714009393NRG24211120231312711
|
22/11/2023
|
SEEMA KANWAR
|
2714009393WL023091
|
SEEMA KANWAR
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165952
|
|
Mrs. SEEMA KANWAR W/O JAI SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939301885500/51450783
(बेसरोली)
|
2714009393NRG24211120231312332
|
22/11/2023
|
MANJU
|
2714009393WL023083
|
MANJU
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166113
|
|
Mrs. MANJUDEVI WOPURANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939301885500/51450789
(बेसरोली)
|
2714009393NRG24211120231312712
|
22/11/2023
|
SUNDRI
|
2714009393WL023091
|
SUNDRI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166187
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAKRANA
|
RJ-271400939301885500/51450793
(बेसरोली)
|
2714009393NRG24211120231312714
|
22/11/2023
|
TILOKRAM
|
2714009393WL023091
|
TILOKRAM
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166147
|
|
Mr. TILOKRAM S O JEETARAMBALUNDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939301885500/51450812
(बेसरोली)
|
2714009393NRG24211120231310354
|
22/11/2023
|
MUNNI DEVI
|
2714009393WL023059
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165919
|
|
Mrs. MUNNI DEVI W O KAILASH CHAND JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939301885500/51450815
(बेसरोली)
|
2714009393NRG24211120231312333
|
22/11/2023
|
SOHANI
|
2714009393WL023083
|
SOHANI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166230
|
|
Mrs. SOHANIDEVIGUJAR WO DAYALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939301885500/51450818
(बेसरोली)
|
2714009393NRG24211120231312334
|
22/11/2023
|
SOHANI
|
2714009393WL023083
|
SOHANI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166008
|
|
Mrs. SOHANIDEVI WO RAMESHWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939301885500/51450818-A
(बेसरोली)
|
2714009393NRG24211120231312335
|
22/11/2023
|
MOHANI
|
2714009393WL023083
|
MOHANI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166095
|
|
Miss. MOHANIDHA WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939301885500/51450821
(बेसरोली)
|
2714009393NRG24211120231312715
|
22/11/2023
|
SUGNI
|
2714009393WL023091
|
SUGNI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165910
|
|
SUGNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939301885500/51450823
(बेसरोली)
|
2714009393NRG24211120231312336
|
22/11/2023
|
RATANARAM
|
2714009393WL023083
|
RATANARAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165950
|
|
Mr. RATANA RAM S/O ANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939301885500/51450824
(बेसरोली)
|
2714009393NRG24211120231312337
|
22/11/2023
|
BAJU
|
2714009393WL023083
|
BAJU
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166228
|
|
Mrs. BAJUDEVIJAT WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939301885500/51450824-A
(बेसरोली)
|
2714009393NRG24211120231312338
|
22/11/2023
|
KESAR DEVI
|
2714009393WL023083
|
KESAR DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165912
|
|
KESAR DEVI W/O ARJUNRAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939301885500/51450825
(बेसरोली)
|
2714009393NRG24211120231312716
|
22/11/2023
|
SAJJAN KUMAR
|
2714009393WL023091
|
SAJJAN KUMAR
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166013
|
|
Mr. SAJJANKUMAR SO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939301885500/51450826
(बेसरोली)
|
2714009393NRG24211120231312717
|
22/11/2023
|
MULI DEVI
|
2714009393WL023091
|
MULI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166001
|
|
Mrs. MULIDEVI WO RAJURAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939301885500/51450839
(बेसरोली)
|
2714009393NRG24211120231312339
|
22/11/2023
|
MANJU
|
2714009393WL023083
|
MANJU
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166158
|
|
Mrs. MANJUDEVI WO PURNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939301885500/51450840
(बेसरोली)
|
2714009393NRG24211120231312340
|
22/11/2023
|
LICHMUDI
|
2714009393WL023083
|
LICHMUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165902
|
|
MS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939301885500/51450846
(बेसरोली)
|
2714009393NRG24211120231310355
|
22/11/2023
|
SARDA
|
2714009393WL023059
|
SARDA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166221
|
|
Mrs. Sharada Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939301885500/51450848
(बेसरोली)
|
2714009393NRG24211120231312341
|
22/11/2023
|
PUSI
|
2714009393WL023083
|
PUSI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166128
|
|
PUSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAKRANA
|
RJ-271400939301885500/51450849
(बेसरोली)
|
2714009393NRG24211120231312342
|
22/11/2023
|
PREM DEVI
|
2714009393WL023083
|
PREM DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166062
|
|
Mrs. PREMDEVI WOBANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939301885500/51450851
(बेसरोली)
|
2714009393NRG24211120231312343
|
22/11/2023
|
SOHANI DEVI
|
2714009393WL023083
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166161
|
|
Mrs. SOHANIDEVI WO DANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939301885500/51450856
(बेसरोली)
|
2714009393NRG24211120231312718
|
22/11/2023
|
TULSI DEVI
|
2714009393WL023091
|
TULSI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166172
|
|
Mrs. TULSIDEVI WO GANGARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939301885500/51450856-B
(बेसरोली)
|
2714009393NRG24211120231312719
|
22/11/2023
|
GANPATRAM
|
2714009393WL023091
|
GANPATRAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166137
|
|
Mr. GANPAT RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939301885500/51450863
(बेसरोली)
|
2714009393NRG24211120231312720
|
22/11/2023
|
NARAYNI DEVI
|
2714009393WL023091
|
NARAYNI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165961
|
|
Mrs. NARAYANI W O CHHITARMAL GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939301885500/51450864
(बेसरोली)
|
2714009393NRG24211120231310356
|
22/11/2023
|
SANTI DEVI
|
2714009393WL023059
|
SANTI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166215
|
|
Mrs. SHANTIDEVIBAWARI WO DUNGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939301885500/51450866
(बेसरोली)
|
2714009393NRG24211120231312721
|
22/11/2023
|
BHAWAN PARKASH
|
2714009393WL023091
|
BHAWAN PARKASH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165920
|
|
Mr. BHAVANI PARKASH SO LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939301885500/51450893
(बेसरोली)
|
2714009393NRG24211120231312722
|
22/11/2023
|
SANJU
|
2714009393WL023091
|
SANJU
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166060
|
|
Mrs. SANJUDEVI WOLAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939301885500/51450898
(बेसरोली)
|
2714009393NRG24211120231312344
|
22/11/2023
|
para devi
|
2714009393WL023083
|
para devi
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165881
|
|
Mrs. PARKI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939301885500/51450900
(बेसरोली)
|
2714009393NRG24211120231312345
|
22/11/2023
|
JASU DEVI
|
2714009393WL023083
|
JASU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165907
|
|
JASU DEVI WO MEWA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939301885500/514580826
(बेसरोली)
|
2714009393NRG24211120231311758
|
22/11/2023
|
SITADEVI
|
2714009393WL023078
|
SITADEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602166176
|
|
SITA DEVI
|
RATNAKAR BANK(607393)
|
|
180
|
MAKRANA
|
RJ-271400939301885500/514580828
(बेसरोली)
|
2714009393NRG24211120231312346
|
22/11/2023
|
SARDADEVI
|
2714009393WL023083
|
SARDADEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166168
|
|
Mrs. SARDADEVI WO RAJENDRAKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939301885500/514580837
(बेसरोली)
|
2714009393NRG24211120231310357
|
22/11/2023
|
INDRA DEVI
|
2714009393WL023059
|
INDRA DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166084
|
|
Miss. INDRA DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939301885500/514580842
(बेसरोली)
|
2714009393NRG24211120231312347
|
22/11/2023
|
VIMALA DEVI
|
2714009393WL023083
|
VIMALA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166205
|
|
Mrs. VIMLA DEVI W O NORTA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939301885500/514580852
(बेसरोली)
|
2714009393NRG24211120231312723
|
22/11/2023
|
MANJU
|
2714009393WL023091
|
MANJU
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166210
|
|
Mrs. MANJUJAT WO BHIMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939301885500/514580860
(बेसरोली)
|
2714009393NRG24211120231312724
|
22/11/2023
|
INDRA
|
2714009393WL023091
|
INDRA
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602165897
|
|
Mrs. Indra .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939301885500/514580860-A
(बेसरोली)
|
2714009393NRG24211120231312725
|
22/11/2023
|
REJESH KUMER
|
2714009393WL023091
|
REJESH KUMER
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166146
|
|
Mr. RAJESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939301885500/514580864
(बेसरोली)
|
2714009393NRG24211120231310358
|
22/11/2023
|
PUJA
|
2714009393WL023059
|
PUJA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166078
|
|
Mrs. POOJA WOKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939301885500/514580866
(बेसरोली)
|
2714009393NRG24211120231312726
|
22/11/2023
|
SANTOSH
|
2714009393WL023091
|
SANTOSH
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166208
|
|
Mrs. SANTOSHJAT WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939301885500/514580868
(बेसरोली)
|
2714009393NRG24211120231312727
|
22/11/2023
|
KHATUN BANO
|
2714009393WL023091
|
KHATUN BANO
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166079
|
|
Mrs. KHATUNBANO WOSABIRMOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939301885500/514580873
(बेसरोली)
|
2714009393NRG24211120231310359
|
22/11/2023
|
VIMALADEVI
|
2714009393WL023059
|
VIMALADEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166076
|
|
Mrs. VIMALADEVI WOKAILASHPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939301885500/514580878
(बेसरोली)
|
2714009393NRG24211120231312348
|
22/11/2023
|
GITADEVI
|
2714009393WL023083
|
GITADEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166140
|
|
Mrs. GEETA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939301885500/514580879
(बेसरोली)
|
2714009393NRG24211120231310360
|
22/11/2023
|
SARITA
|
2714009393WL023059
|
SARITA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166089
|
|
Miss. SARITA WO SHIVRAJ CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939301885500/514580887
(बेसरोली)
|
2714009393NRG24211120231312349
|
22/11/2023
|
MADANLAL
|
2714009393WL023083
|
MADANLAL
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166129
|
|
Mr. MADANLAL S O JAWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939301885500/514580892
(बेसरोली)
|
2714009393NRG24211120231312350
|
22/11/2023
|
DURGA DEVI
|
2714009393WL023083
|
DURGA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166174
|
|
Mrs. DURGADEVI WO BHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939301885500/514580897
(बेसरोली)
|
2714009393NRG24211120231312351
|
22/11/2023
|
MANBHARI
|
2714009393WL023083
|
MANBHARI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166110
|
|
MRS MANBHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAKRANA
|
RJ-271400939301885500/514580904
(बेसरोली)
|
2714009393NRG24211120231310361
|
22/11/2023
|
SUMAN
|
2714009393WL023059
|
SUMAN
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166099
|
|
Mrs. SUMAN W O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939301885500/514580906
(बेसरोली)
|
2714009393NRG24211120231312730
|
22/11/2023
|
Samina Bano
|
2714009393WL023091
|
Samina Bano
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602165956
|
|
Mrs. SAMINA BANU W O GAFAER MOM CHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939301885500/514580914
(बेसरोली)
|
2714009393NRG24211120231312353
|
22/11/2023
|
HIRARAM
|
2714009393WL023083
|
HIRARAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166045
|
|
HIRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAKRANA
|
RJ-271400939301885500/514580916
(बेसरोली)
|
2714009393NRG24211120231312731
|
22/11/2023
|
LAKSHMIKANWAR
|
2714009393WL023091
|
LAKSHMIKANWAR
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166197
|
|
Mrs. LAKSHMIKANWAR WO SHARWANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939301885500/514580924
(बेसरोली)
|
2714009393NRG24211120231312355
|
22/11/2023
|
PREM DEVI
|
2714009393WL023083
|
PREM DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166206
|
|
Mrs. PREM DEVI W O ISHWAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939301885500/5145809926
(बेसरोली)
|
2714009393NRG24211120231311759
|
22/11/2023
|
BAJUDEVI
|
2714009393WL023078
|
BAJUDEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166044
|
|
Mrs. BAJUDEVI WO PURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939301885500/5145809947
(बेसरोली)
|
2714009393NRG24211120231312358
|
22/11/2023
|
MANJU DEVI
|
2714009393WL023083
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166130
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAKRANA
|
RJ-271400939301885500/5145809954
(बेसरोली)
|
2714009393NRG24211120231312359
|
22/11/2023
|
SAROJ
|
2714009393WL023083
|
SAROJ
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166142
|
|
Mrs. Saroj .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939301885500/5145809955
(बेसरोली)
|
2714009393NRG24211120231311760
|
22/11/2023
|
NANI DEVI
|
2714009393WL023078
|
NANI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166149
|
|
Mrs. Nani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939301885500/7377378
(बेसरोली)
|
2714009393NRG24211120231312732
|
22/11/2023
|
PAREM KANWAR
|
2714009393WL023091
|
PAREM KANWAR
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165992
|
|
Mrs. PREMKANWAR WO BAHADURSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939301885500/7377951
(बेसरोली)
|
2714009393NRG24211120231310362
|
22/11/2023
|
JIVNI
|
2714009393WL023059
|
JIVNI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165889
|
|
Mr. JEEVANIDEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939301885500/7377959
(बेसरोली)
|
2714009393NRG24211120231310363
|
22/11/2023
|
CHOTI DEVI
|
2714009393WL023059
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166061
|
|
Mrs. Chouthi devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400939301885500/7377975
(बेसरोली)
|
2714009393NRG24211120231312733
|
22/11/2023
|
SANTOSH DEVI
|
2714009393WL023091
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166219
|
|
Mrs. SANTOSHGUJAR WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939301885500/7377982
(बेसरोली)
|
2714009393NRG24211120231312734
|
22/11/2023
|
MANJU KANWAR
|
2714009393WL023091
|
MANJU KANWAR
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602165990
|
|
Mrs. MANJUKANWAR WO SHMBHUSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939301885500/7377988
(बेसरोली)
|
2714009393NRG24211120231312735
|
22/11/2023
|
SAYARI
|
2714009393WL023091
|
SAYARI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165987
|
|
Mrs. SAYARI W O SUWA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939301885500/7377990
(बेसरोली)
|
2714009393NRG24211120231312736
|
22/11/2023
|
SANTI DEVI
|
2714009393WL023091
|
SANTI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166007
|
|
Mrs. SHANTIDEVI WO PARTAPRAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939301885500/7377991
(बेसरोली)
|
2714009393NRG24211120231312737
|
22/11/2023
|
GEETA DEVI
|
2714009393WL023091
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166026
|
|
Mrs. GEETA WO SAYARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939301885500/7377994
(बेसरोली)
|
2714009393NRG24211120231312738
|
22/11/2023
|
DHUDARAM
|
2714009393WL023091
|
DHUDARAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166067
|
|
Mr. DHUDARAM SOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939301885500/7378010
(बेसरोली)
|
2714009393NRG24211120231310364
|
22/11/2023
|
LEELADEVI
|
2714009393WL023059
|
LEELADEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165923
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAKRANA
|
RJ-271400939301885500/7378049
(बेसरोली)
|
2714009393NRG24211120231312361
|
22/11/2023
|
KAMLA DEVI
|
2714009393WL023083
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166064
|
|
Mrs. KAMLADEVI WOKHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939301885500/7378054-B
(बेसरोली)
|
2714009393NRG24211120231310365
|
22/11/2023
|
DEDHA RAM
|
2714009393WL023059
|
DEDHA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166036
|
|
Mr. DEDARAM SO JAVARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939301885500/7378057
(बेसरोली)
|
2714009393NRG24211120231310366
|
22/11/2023
|
JUMLI
|
2714009393WL023059
|
JUMLI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166056
|
|
Mrs. JHUMALI WORUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939301885500/7378060
(बेसरोली)
|
2714009393NRG24211120231310367
|
22/11/2023
|
SUNDARI
|
2714009393WL023059
|
SUNDARI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166047
|
|
Mrs. Sundari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939301885500/7378061-B
(बेसरोली)
|
2714009393NRG24211120231310368
|
22/11/2023
|
CHOTI DEVI
|
2714009393WL023059
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166212
|
|
Mrs. CHOTIDEVI WO CHIGANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939301885500/7378064-C
(बेसरोली)
|
2714009393NRG24211120231310369
|
22/11/2023
|
PREM
|
2714009393WL023059
|
PREM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166183
|
|
Mrs. PREM WO CHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939301885500/7378071
(बेसरोली)
|
2714009393NRG24211120231312362
|
22/11/2023
|
SANTOSH
|
2714009393WL023083
|
SANTOSH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166138
|
|
Ms. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939301885500/7378079-C
(बेसरोली)
|
2714009393NRG24211120231310370
|
22/11/2023
|
REKHADEVI
|
2714009393WL023059
|
REKHADEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165995
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAKRANA
|
RJ-271400939301885500/7378107
(बेसरोली)
|
2714009393NRG24211120231312739
|
22/11/2023
|
GTTUDEVI
|
2714009393WL023091
|
GTTUDEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166048
|
|
Mrs. GATUDEVI WO SAMUNDRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939301885500/7378107-A
(बेसरोली)
|
2714009393NRG24211120231312740
|
22/11/2023
|
MANJUDEVI
|
2714009393WL023091
|
MANJUDEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165922
|
|
Mrs. MANJU DEVI W/O LATE. PRABHU RAM GUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939301885500/7378108
(बेसरोली)
|
2714009393NRG24211120231312741
|
22/11/2023
|
NANDKISHOR
|
2714009393WL023091
|
NANDKISHOR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166039
|
|
Mr. NAND KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939301885500/7378109
(बेसरोली)
|
2714009393NRG24211120231312742
|
22/11/2023
|
PREM DEVI
|
2714009393WL023091
|
PREM DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166022
|
|
Mrs. PREM WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939301885500/7378110
(बेसरोली)
|
2714009393NRG24211120231312743
|
22/11/2023
|
NILMKAWAR
|
2714009393WL023091
|
NILMKAWAR
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166094
|
|
Miss. NEELAM KANWAR WO HIMAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939301885500/7378112
(बेसरोली)
|
2714009393NRG24211120231312744
|
22/11/2023
|
PRABHADEVI
|
2714009393WL023091
|
PRABHADEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165878
|
|
Mrs. PRABHA DEVI W/O RAMESWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939301885500/7378113
(बेसरोली)
|
2714009393NRG24211120231312745
|
22/11/2023
|
SINJYA DEVI
|
2714009393WL023091
|
SINJYA DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166053
|
|
Mrs. SINJYADEVI WORAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939301885500/7378114
(बेसरोली)
|
2714009393NRG24211120231312747
|
22/11/2023
|
HERKI
|
2714009393WL023091
|
HERKI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165850
|
|
Mrs. HEERADEVIGUJAR WO SHAWANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939301885500/7378120
(बेसरोली)
|
2714009393NRG24211120231312748
|
22/11/2023
|
INDARA
|
2714009393WL023091
|
INDARA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166025
|
|
Mrs. INDRADEVI WO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939301885500/7378122
(बेसरोली)
|
2714009393NRG24211120231312749
|
22/11/2023
|
ANITA
|
2714009393WL023091
|
ANITA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166035
|
|
Mrs. ANITA DO RATANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400939301885500/7378126
(बेसरोली)
|
2714009393NRG24211120231312750
|
22/11/2023
|
MALU
|
2714009393WL023091
|
MALU
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166066
|
|
Mrs. MALLU WOSHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939301885500/7378127
(बेसरोली)
|
2714009393NRG24211120231312751
|
22/11/2023
|
GEETA
|
2714009393WL023091
|
GEETA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166024
|
|
Mrs. GITA WO SUVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939301885500/7378140
(बेसरोली)
|
2714009393NRG24211120231312752
|
22/11/2023
|
MITU DEVI
|
2714009393WL023091
|
MITU DEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166051
|
|
Mrs. MITHU WO PUNAMCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939301885500/7378142
(बेसरोली)
|
2714009393NRG24211120231312753
|
22/11/2023
|
MUNNI DEVI
|
2714009393WL023091
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166034
|
|
Mrs. MUNNI DEVI W O GIRDHARI 0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939301885500/7378145
(बेसरोली)
|
2714009393NRG24211120231312754
|
22/11/2023
|
SAVTARI
|
2714009393WL023091
|
SAVTARI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165993
|
|
Mrs. SAVTARIDEVI WO NANDSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939301885500/7378146
(बेसरोली)
|
2714009393NRG24211120231312755
|
22/11/2023
|
BHANWARI
|
2714009393WL023091
|
BHANWARI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165876
|
|
BHANWARI
|
UCO BANK(607066)
|
|
238
|
MAKRANA
|
RJ-271400939301885500/7378148
(बेसरोली)
|
2714009393NRG24211120231311761
|
22/11/2023
|
DHAPUDI
|
2714009393WL023078
|
DHAPUDI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165972
|
|
Mrs. DHAPU DEVI W O LAL RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939301885500/7378150-A
(बेसरोली)
|
2714009393NRG24211120231311762
|
22/11/2023
|
NANAKI
|
2714009393WL023078
|
NANAKI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602165980
|
|
Mrs. NENKI W O ANA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939301885500/7378150-B
(बेसरोली)
|
2714009393NRG24211120231311763
|
22/11/2023
|
CHIMNARAM
|
2714009393WL023078
|
CHIMNARAM
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166050
|
|
Mr. CHIMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939301885500/7378311
(बेसरोली)
|
2714009393NRG24211120231312363
|
22/11/2023
|
SHAYARI
|
2714009393WL023083
|
SHAYARI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166120
|
|
Mrs. SAYARI DEVI W O DALU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939301885500/7378311-A
(बेसरोली)
|
2714009393NRG24211120231312364
|
22/11/2023
|
BIMLA DEVI
|
2714009393WL023083
|
BIMLA DEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166033
|
|
Mrs. BIMALADEVI WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939301885500/7378312-A
(बेसरोली)
|
2714009393NRG24211120231312365
|
22/11/2023
|
NARAYANI
|
2714009393WL023083
|
NARAYANI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165983
|
|
Mrs. NARAYANI DEVI W O DUNGA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939301885500/7378313
(बेसरोली)
|
2714009393NRG24211120231312366
|
22/11/2023
|
BIDAMI
|
2714009393WL023083
|
BIDAMI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166199
|
|
Mrs. BIDAMIDEVI WO DAVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939301885500/7378319
(बेसरोली)
|
2714009393NRG24211120231312367
|
22/11/2023
|
MANJU
|
2714009393WL023083
|
MANJU
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166203
|
|
Mrs. MANJUDEVI WO DHARMARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400939301885500/7378319-A
(बेसरोली)
|
2714009393NRG24211120231312368
|
22/11/2023
|
RAMESHWARI
|
2714009393WL023083
|
RAMESHWARI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166088
|
|
Miss. RAMESHWARI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400939301885500/7378319-B
(बेसरोली)
|
2714009393NRG24211120231312369
|
22/11/2023
|
PUSPA
|
2714009393WL023083
|
PUSPA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166202
|
|
Mrs. PUSPAKANWAR WO PARMARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400939301885500/7378321
(बेसरोली)
|
2714009393NRG24211120231312370
|
22/11/2023
|
KOYLI
|
2714009393WL023083
|
KOYLI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166200
|
|
Mrs. KOYALIDEVI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400939301885500/7378322
(बेसरोली)
|
2714009393NRG24211120231312371
|
22/11/2023
|
KELKI
|
2714009393WL023083
|
KELKI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166234
|
|
Mrs. KELADEVIGUJAR WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939301885500/7378322-A
(बेसरोली)
|
2714009393NRG24211120231312372
|
22/11/2023
|
BABUDI
|
2714009393WL023083
|
BABUDI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165984
|
|
Mrs. BABU DEVI W O SUKHA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939301885500/7378322-B
(बेसरोली)
|
2714009393NRG24211120231312373
|
22/11/2023
|
CHENA DEVI
|
2714009393WL023083
|
CHENA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166083
|
|
Ms. CHENA DEVI WONARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400939301885500/7378322-C
(बेसरोली)
|
2714009393NRG24211120231312374
|
22/11/2023
|
MANJU DEVI
|
2714009393WL023083
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166082
|
|
Ms. MANJU DEVI WOMANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939301885500/7378325-B
(बेसरोली)
|
2714009393NRG24211120231312375
|
22/11/2023
|
MANA DEVI
|
2714009393WL023083
|
MANA DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166012
|
|
Mr. MANADEVI WO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939301885500/7378326
(बेसरोली)
|
2714009393NRG24211120231312376
|
22/11/2023
|
UMARAM
|
2714009393WL023083
|
UMARAM
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166107
|
|
Mr. UMA RAM SO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400939301885500/7378326-B
(बेसरोली)
|
2714009393NRG24211120231312377
|
22/11/2023
|
LALIDEVI
|
2714009393WL023083
|
LALIDEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166081
|
|
Ms. LALIDEVI WOCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400939301885500/7378926-A
(बेसरोली)
|
2714009393NRG24211120231312756
|
22/11/2023
|
CHOTHIDEVI
|
2714009393WL023091
|
CHOTHIDEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166224
|
|
Mrs. CHOTHIDEVI WO CHENARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400939301885500/7386201
(बेसरोली)
|
2714009393NRG24211120231310372
|
22/11/2023
|
jank
|
2714009393WL023059
|
jank
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166000
|
|
Mrs. JANKI WO DEENARAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939301885500/7386224
(बेसरोली)
|
2714009393NRG24211120231312757
|
22/11/2023
|
JAMELA BANU
|
2714009393WL023091
|
JAMELA BANU
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165954
|
|
JAMILA BANO WO HAJI MOHHAMAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939301885500/7386224-A
(बेसरोली)
|
2714009393NRG24211120231312758
|
22/11/2023
|
IMAMMBAKSH
|
2714009393WL023091
|
IMAMMBAKSH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165905
|
|
Mr. IMAMMBAKSH RANGREJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400939301885500/7386225
(बेसरोली)
|
2714009393NRG24211120231312759
|
22/11/2023
|
PAMPA
|
2714009393WL023091
|
PAMPA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165955
|
|
Mrs. CHAMPA BANU W O SATYAR MOM CHIPA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400939301885500/7386226
(बेसरोली)
|
2714009393NRG24211120231312760
|
22/11/2023
|
JUBEDA
|
2714009393WL023091
|
JUBEDA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165906
|
|
JUBEDA BANU WO TAJ MOHHAMAD RANGRE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400939301885500/7386227
(बेसरोली)
|
2714009393NRG24211120231312761
|
22/11/2023
|
BANA
|
2714009393WL023091
|
BANA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165851
|
|
Mrs. BANO W/O JAMLA MOHMMAD MUSALMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939301885500/7386254
(बेसरोली)
|
2714009393NRG24211120231312762
|
22/11/2023
|
PREM KANWAR
|
2714009393WL023091
|
PREM KANWAR
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166049
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939301885500/7386255
(बेसरोली)
|
2714009393NRG24211120231312763
|
22/11/2023
|
SANTOSH
|
2714009393WL023091
|
SANTOSH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166023
|
|
Mrs. SANTOSH WO MOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939301885500/7386258
(बेसरोली)
|
2714009393NRG24211120231312764
|
22/11/2023
|
SATU DEVI
|
2714009393WL023091
|
SATU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166186
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAKRANA
|
RJ-271400939301885500/7386259
(बेसरोली)
|
2714009393NRG24211120231312765
|
22/11/2023
|
SANTOSH
|
2714009393WL023091
|
SANTOSH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166213
|
|
Mrs. SANTOSHKANWARRAJPOOT WO YOGENDERSIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939301885500/7386259-A
(बेसरोली)
|
2714009393NRG24211120231312766
|
22/11/2023
|
SANTOSH
|
2714009393WL023091
|
SANTOSH
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166015
|
|
Mr. SANTOSHKANWAR wo GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939301885500/7386259-B
(बेसरोली)
|
2714009393NRG24211120231312767
|
22/11/2023
|
BHAWAR KANWAR
|
2714009393WL023091
|
BHAWAR KANWAR
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602166156
|
|
Mrs. BHAWARI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939301885500/7386272
(बेसरोली)
|
2714009393NRG24211120231312768
|
22/11/2023
|
DALU RAM
|
2714009393WL023091
|
DALU RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165879
|
|
Mr. DALU RAM S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939301885500/7386273-B
(बेसरोली)
|
2714009393NRG24211120231312378
|
22/11/2023
|
LICHMA
|
2714009393WL023083
|
LICHMA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166133
|
|
Mrs. LICHMA DEVI WO MAHENDRA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400939301885500/7386274
(बेसरोली)
|
2714009393NRG24211120231310373
|
22/11/2023
|
NATHUDEVI
|
2714009393WL023059
|
NATHUDEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166184
|
|
NATHU DEVI W/O KHEMA RAM
|
UCO BANK(607066)
|
|
272
|
MAKRANA
|
RJ-271400939301885500/7386285
(बेसरोली)
|
2714009393NRG24211120231312379
|
22/11/2023
|
rajesh
|
2714009393WL023083
|
rajesh
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165880
|
|
Mrs. RAJESH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939301885500/7386476
(बेसरोली)
|
2714009393NRG24211120231311764
|
22/11/2023
|
HUKMARAM
|
2714009393WL023079
|
HUKMARAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165921
|
|
Mr. HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400939301886400/3910402-B
(बेसरोली)
|
2714009393NRG24211120231312769
|
22/11/2023
|
RAJURAMN
|
2714009393WL023091
|
RAJURAMN
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602165908
|
|
Mr. RAJU RAM SO BHANWAR SINGH JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939301886400/3910425
(बेसरोली)
|
2714009393NRG24211120231311765
|
22/11/2023
|
SUKHARAM
|
2714009393WL023079
|
SUKHARAM
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165914
|
|
MR SUKHARAM JANGID
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAKRANA
|
RJ-271400939301886400/3910429
(बेसरोली)
|
2714009393NRG24211120231311832
|
22/11/2023
|
GEAKALI
|
2714009393WL023081
|
GEAKALI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165861
|
|
Mrs. GEAKALIJAT WO MANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400939301886400/3910429-C
(बेसरोली)
|
2714009393NRG24211120231311833
|
22/11/2023
|
GEETA DEVI
|
2714009393WL023081
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165860
|
|
Mrs. GEETADEVIJAT WO RAMURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939301886400/3910430
(बेसरोली)
|
2714009393NRG24211120231311834
|
22/11/2023
|
KANUDI
|
2714009393WL023081
|
KANUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165862
|
|
Mrs. KANI DEVI WO MANSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939301886400/3910433
(बेसरोली)
|
2714009393NRG24211120231311835
|
22/11/2023
|
PARSA RAM
|
2714009393WL023081
|
PARSA RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166097
|
|
Mr. PARSARAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939301886400/3910433-A
(बेसरोली)
|
2714009393NRG24211120231311836
|
22/11/2023
|
MANGIDEVI
|
2714009393WL023081
|
MANGIDEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166002
|
|
Mrs. MANGIDEVI WO UGHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939301886400/3910434
(बेसरोली)
|
2714009393NRG24211120231311837
|
22/11/2023
|
MOHANRAM
|
2714009393WL023081
|
MOHANRAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166055
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAKRANA
|
RJ-271400939301886400/3910436
(बेसरोली)
|
2714009393NRG24211120231311838
|
22/11/2023
|
HANUMAN RAM
|
2714009393WL023081
|
HANUMAN RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166059
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAKRANA
|
RJ-271400939301886400/3910437
(बेसरोली)
|
2714009393NRG24211120231311839
|
22/11/2023
|
CHOTUDI
|
2714009393WL023081
|
CHOTUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165957
|
|
Mrs. CHOUTRI W O PITHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939301886400/3910443
(बेसरोली)
|
2714009393NRG24211120231311841
|
22/11/2023
|
JANKA DEVI
|
2714009393WL023081
|
JANKA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165871
|
|
JANKA DEVI W/O JAVANA RAM
|
UCO BANK(607066)
|
|
285
|
MAKRANA
|
RJ-271400939301886400/3910443-A
(बेसरोली)
|
2714009393NRG24211120231311842
|
22/11/2023
|
MUNNI DEVI
|
2714009393WL023081
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166114
|
|
Mrs. MUNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400939301886400/3910445
(बेसरोली)
|
2714009393NRG24211120231311843
|
22/11/2023
|
HASTU
|
2714009393WL023081
|
HASTU
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165852
|
|
Mrs. HASTUDEVIJAT WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400939301886400/3910446
(बेसरोली)
|
2714009393NRG24211120231311844
|
22/11/2023
|
KAMLA
|
2714009393WL023081
|
KAMLA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166132
|
|
Mrs. KAMALA WO KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939301886400/3910447
(बेसरोली)
|
2714009393NRG24211120231311845
|
22/11/2023
|
PREMI DEVI
|
2714009393WL023081
|
PREMI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166018
|
|
Mrs. PREMI DEVI WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400939301886400/3910448
(बेसरोली)
|
2714009393NRG24211120231311846
|
22/11/2023
|
SUNIL KUMAR
|
2714009393WL023081
|
SUNIL KUMAR
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166096
|
|
Mr. Sunil Kumar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939301886400/3910449
(बेसरोली)
|
2714009393NRG24211120231311847
|
22/11/2023
|
BHOPALRAM
|
2714009393WL023081
|
BHOPALRAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165903
|
|
Mr. BHOPAL RAM KADWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939301886400/3910450
(बेसरोली)
|
2714009393NRG24211120231311848
|
22/11/2023
|
DURGA RAM
|
2714009393WL023081
|
DURGA RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165875
|
|
Mr. DURAGARAM SO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939301886400/3910450-a
(बेसरोली)
|
2714009393NRG24211120231311849
|
22/11/2023
|
GUMANI DEVI
|
2714009393WL023081
|
GUMANI DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602166100
|
|
Mrs. GUMANI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939301886400/3910450-B
(बेसरोली)
|
2714009393NRG24211120231311850
|
22/11/2023
|
CHOTHI DEVI
|
2714009393WL023081
|
CHOTHI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166167
|
|
Mrs. CHOTHIDEVI WO OMPARKASHJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400939301886400/51450828
(बेसरोली)
|
2714009393NRG24211120231311766
|
22/11/2023
|
SUGN KANWAR
|
2714009393WL023079
|
SUGN KANWAR
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166185
|
|
Mrs. SUGAN KANWAR WO NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939301886400/51450831
(बेसरोली)
|
2714009393NRG24211120231311851
|
22/11/2023
|
RUPA DEVI
|
2714009393WL023081
|
RUPA DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602165864
|
|
Mrs. RUPADEVIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939301886400/51450834-B
(बेसरोली)
|
2714009393NRG24211120231311767
|
22/11/2023
|
Haseena
|
2714009393WL023079
|
Haseena
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165985
|
|
Mrs. HASEENA W O LALMOHAMAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400939301886400/51450834-C
(बेसरोली)
|
2714009393NRG24211120231311768
|
22/11/2023
|
Ruksana
|
2714009393WL023079
|
Ruksana
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165968
|
|
RUKSANA BANO
|
RATNAKAR BANK(607393)
|
|
298
|
MAKRANA
|
RJ-271400939301886400/51450834-D
(बेसरोली)
|
2714009393NRG24211120231311769
|
22/11/2023
|
MAHEENA BANU
|
2714009393WL023079
|
MAHEENA BANU
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165969
|
|
MAHINA BANO
|
RATNAKAR BANK(607393)
|
|
299
|
MAKRANA
|
RJ-271400939301886400/51450842
(बेसरोली)
|
2714009393NRG24211120231311853
|
22/11/2023
|
SABANOBANO
|
2714009393WL023081
|
SABANOBANO
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166105
|
|
Miss. SABANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939301886400/51450842-A
(बेसरोली)
|
2714009393NRG24211120231311770
|
22/11/2023
|
MANASAB ALI
|
2714009393WL023079
|
MANASAB ALI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166102
|
|
MANASAB ALI
|
BANK OF BARODA(606985)
|
|
301
|
MAKRANA
|
RJ-271400939301886400/51450842-A
(बेसरोली)
|
2714009393NRG24211120231311771
|
22/11/2023
|
SANTRA
|
2714009393WL023079
|
SANTRA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166164
|
|
Mrs. SANTRABANODHADI WO MANSAB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939301886400/51450873
(बेसरोली)
|
2714009393NRG24211120231312770
|
22/11/2023
|
BHANWARI
|
2714009393WL023091
|
BHANWARI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165924
|
|
Mrs. BHANWARI W/O RAMNIVAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939301886400/51450874
(बेसरोली)
|
2714009393NRG24211120231312771
|
22/11/2023
|
GAMLA DEVI
|
2714009393WL023091
|
GAMLA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602165901
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAKRANA
|
RJ-271400939301886400/51450878
(बेसरोली)
|
2714009393NRG24211120231311854
|
22/11/2023
|
SANTOSH
|
2714009393WL023081
|
SANTOSH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602165964
|
|
Mrs. SANTOSH BANO W O FARIYAD KHA SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400939301886400/51450878-A
(बेसरोली)
|
2714009393NRG24211120231311855
|
22/11/2023
|
SAMINA
|
2714009393WL023081
|
SAMINA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166069
|
|
Mrs. SAMINA WOSALAMUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939301886400/51450882
(बेसरोली)
|
2714009393NRG24211120231311856
|
22/11/2023
|
MOOLA RAM
|
2714009393WL023081
|
MOOLA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165900
|
|
Mr. MOOLA RAM JAT SO GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939301886400/51450883-A
(बेसरोली)
|
2714009393NRG24211120231311857
|
22/11/2023
|
JYANADEVI
|
2714009393WL023081
|
JYANADEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165869
|
|
Mrs. JAYNADEVIJAT WO PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939301886400/51450891
(बेसरोली)
|
2714009393NRG24211120231311772
|
22/11/2023
|
MUNNI DEVI
|
2714009393WL023079
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166021
|
|
Mrs. MUNNIDEVI WO SUWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939301886400/51450892
(बेसरोली)
|
2714009393NRG24211120231311773
|
22/11/2023
|
KALI
|
2714009393WL023079
|
KALI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165988
|
|
Mrs. KALI W O AHEMAD ALI DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939301886400/73378407
(बेसरोली)
|
2714009393NRG24211120231311774
|
22/11/2023
|
JETHARAM
|
2714009393WL023079
|
JETHARAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166141
|
|
Mr. JETHARAM SO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400939301886400/7378167-A
(बेसरोली)
|
2714009393NRG24211120231311775
|
22/11/2023
|
MAYA
|
2714009393WL023079
|
MAYA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165858
|
|
Mrs. MAYA GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939301886400/7378168
(बेसरोली)
|
2714009393NRG24211120231311776
|
22/11/2023
|
KELASH
|
2714009393WL023079
|
KELASH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165946
|
|
Mr. KAILASH CHAND SARDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939301886400/7378170
(बेसरोली)
|
2714009393NRG24211120231311777
|
22/11/2023
|
LAXMAN SINGH
|
2714009393WL023079
|
LAXMAN SINGH
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
20/02/2024
|
|
0602166144
|
|
LAXMAN SINGH
|
UCO BANK(607066)
|
|
314
|
MAKRANA
|
RJ-271400939301886400/7378172
(बेसरोली)
|
2714009393NRG24211120231311778
|
22/11/2023
|
SANTOSH
|
2714009393WL023079
|
SANTOSH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165963
|
|
Mrs. SANTOSH DEVI W O MUKESH KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400939301886400/7378178
(बेसरोली)
|
2714009393NRG24211120231311779
|
22/11/2023
|
JALAM SINGH
|
2714009393WL023079
|
JALAM SINGH
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166154
|
|
Mr. JALAM SINGH SO MADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400939301886400/7378179
(बेसरोली)
|
2714009393NRG24211120231311780
|
22/11/2023
|
RAJENDER KANWAR
|
2714009393WL023079
|
RAJENDER KANWAR
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165867
|
|
RAJENDRA KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MAKRANA
|
RJ-271400939301886400/7378183-A
(बेसरोली)
|
2714009393NRG24211120231311781
|
22/11/2023
|
LALSINGH
|
2714009393WL023079
|
LALSINGH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166019
|
|
Mr. LALSINGH SO RAMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400939301886400/7378189
(बेसरोली)
|
2714009393NRG24211120231311782
|
22/11/2023
|
RAJENDHAR SINGH
|
2714009393WL023079
|
RAJENDHAR SINGH
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165916
|
|
Mr. RAJENDER SINGH S/O MOOL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939301886400/7378191-B
(बेसरोली)
|
2714009393NRG24211120231311783
|
22/11/2023
|
VIMLA
|
2714009393WL023079
|
VIMLA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165853
|
|
Mrs. VIMLAKANWAR WO MADANSINGHDAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400939301886400/7378193
(बेसरोली)
|
2714009393NRG24211120231311784
|
22/11/2023
|
CHUKA KANWAR
|
2714009393WL023079
|
CHUKA KANWAR
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166180
|
|
Mrs. CHUNKA WO RAJENDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400939301886400/7378196-b
(बेसरोली)
|
2714009393NRG24211120231311785
|
22/11/2023
|
MANOHAR SINGH
|
2714009393WL023079
|
MANOHAR SINGH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165913
|
|
MANOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MAKRANA
|
RJ-271400939301886400/7378199
(बेसरोली)
|
2714009393NRG24211120231311786
|
22/11/2023
|
ONKAR SINGH
|
2714009393WL023079
|
ONKAR SINGH
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602166125
|
|
Mr. ONKAR SINGH S/O MADAN SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939301886400/7378200
(बेसरोली)
|
2714009393NRG24211120231311787
|
22/11/2023
|
BHANWARSINGH
|
2714009393WL023079
|
BHANWARSINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166155
|
|
Mr. BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939301886400/7378215
(बेसरोली)
|
2714009393NRG24211120231311788
|
22/11/2023
|
CHAND KANWAR
|
2714009393WL023079
|
CHAND KANWAR
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165874
|
|
Mrs. CHAND KANWAR W/O BANSI SINGH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939301886400/7378216
(बेसरोली)
|
2714009393NRG24211120231311789
|
22/11/2023
|
ANOP KANWAR
|
2714009393WL023079
|
ANOP KANWAR
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165958
|
|
Mrs. ANOP KANWAR W O JALAM SINGH RAJPO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939301886400/7378217
(बेसरोली)
|
2714009393NRG24211120231311790
|
22/11/2023
|
REKHA
|
2714009393WL023079
|
REKHA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166162
|
|
Mrs. REKHA WO HEERADAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939301886400/7378218
(बेसरोली)
|
2714009393NRG24211120231311791
|
22/11/2023
|
SANTOSH
|
2714009393WL023079
|
SANTOSH
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602166192
|
|
Mrs. SANTOSH WO BHERURAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939301886400/73782233
(बेसरोली)
|
2714009393NRG24211120231311792
|
22/11/2023
|
MANJU
|
2714009393WL023079
|
MANJU
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602166003
|
|
Mrs. MANJUDEVI WO LICHMANKHADHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939301886400/73782233-A
(बेसरोली)
|
2714009393NRG24211120231311793
|
22/11/2023
|
RAHINA
|
2714009393WL023079
|
RAHINA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166031
|
|
Mrs. RAHINA WO Hamid
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400939301886400/73782233-B
(बेसरोली)
|
2714009393NRG24211120231311794
|
22/11/2023
|
RASHIDA
|
2714009393WL023079
|
RASHIDA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166104
|
|
RASHIDA
|
RATNAKAR BANK(607393)
|
|
331
|
MAKRANA
|
RJ-271400939301886400/73782233-C
(बेसरोली)
|
2714009393NRG24211120231311795
|
22/11/2023
|
RAJEENA
|
2714009393WL023079
|
RAJEENA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166004
|
|
Mrs. RAJEENA WO SANJEETDHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400939301886400/7378230
(बेसरोली)
|
2714009393NRG24211120231311858
|
22/11/2023
|
DIMPAL
|
2714009393WL023081
|
DIMPAL
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166106
|
|
Mrs. DIMPAL PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939301886400/7378234-A
(बेसरोली)
|
2714009393NRG24211120231311797
|
22/11/2023
|
RAJIYA
|
2714009393WL023079
|
RAJIYA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165967
|
|
Mrs. RAJIYA BANO W O SATYAR ALI DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400939301886400/7378235
(बेसरोली)
|
2714009393NRG24211120231311798
|
22/11/2023
|
UCHAB
|
2714009393WL023079
|
UCHAB
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165962
|
|
Mrs. UHHAB BANO W/O SARAJUDIN DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939301886400/7378238
(बेसरोली)
|
2714009393NRG24211120231311859
|
22/11/2023
|
CHOTI DEVI
|
2714009393WL023081
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166170
|
|
Mrs. CHOUTUDI WO BABUKHADHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400939301886400/7378238-A
(बेसरोली)
|
2714009393NRG24211120231311860
|
22/11/2023
|
JANNT BANO
|
2714009393WL023081
|
JANNT BANO
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166098
|
|
Mrs. JANNAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400939301886400/7378238-B
(बेसरोली)
|
2714009393NRG24211120231311799
|
22/11/2023
|
HASINA
|
2714009393WL023079
|
HASINA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166118
|
|
HASINA
|
RATNAKAR BANK(607393)
|
|
338
|
MAKRANA
|
RJ-271400939301886400/7378239-A
(बेसरोली)
|
2714009393NRG24211120231311800
|
22/11/2023
|
SARIFAN
|
2714009393WL023079
|
SARIFAN
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166160
|
|
Mrs. SHREEFAN WO JABARDHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400939301886400/7378242
(बेसरोली)
|
2714009393NRG24211120231311801
|
22/11/2023
|
BHAUDI
|
2714009393WL023079
|
BHAUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166119
|
|
BAU
|
RATNAKAR BANK(607393)
|
|
340
|
MAKRANA
|
RJ-271400939301886400/7378242-B
(बेसरोली)
|
2714009393NRG24211120231311802
|
22/11/2023
|
AFSHANA
|
2714009393WL023079
|
AFSHANA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166165
|
|
Mrs. AFSANABANO WO AAJADDHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400939301886400/7378244
(बेसरोली)
|
2714009393NRG24211120231311803
|
22/11/2023
|
MUNNI
|
2714009393WL023079
|
MUNNI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166111
|
|
MRS MUNNI XXXX
|
STATE BANK OF INDIA(508548)
|
|
342
|
MAKRANA
|
RJ-271400939301886400/7378245
(बेसरोली)
|
2714009393NRG24211120231311804
|
22/11/2023
|
SANTOSH
|
2714009393WL023079
|
SANTOSH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165977
|
|
Mrs. SANTOSH BANO W O SABUDEEN DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939301886400/7378245-C
(बेसरोली)
|
2714009393NRG24211120231311861
|
22/11/2023
|
HASINA
|
2714009393WL023081
|
HASINA
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602165976
|
|
Mrs. HASEENA BANO W O ANWAR DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400939301886400/7378245-D
(बेसरोली)
|
2714009393NRG24211120231311862
|
22/11/2023
|
RUKSANA
|
2714009393WL023081
|
RUKSANA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165978
|
|
Mrs. RUKSANA BANO W O AAMEEN DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939301886400/7378248
(बेसरोली)
|
2714009393NRG24211120231311805
|
22/11/2023
|
AMINA
|
2714009393WL023079
|
AMINA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165989
|
|
Mrs. AMINA BANO W/O ASHKAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400939301886400/7378253
(बेसरोली)
|
2714009393NRG24211120231311863
|
22/11/2023
|
BULBUL
|
2714009393WL023081
|
BULBUL
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166065
|
|
Mrs. BULABUL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939301886400/7378257
(बेसरोली)
|
2714009393NRG24211120231311806
|
22/11/2023
|
JANKARI
|
2714009393WL023079
|
JANKARI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
20/02/2024
|
|
0602166127
|
|
JHANKARI W/O BHANWARLAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400939301886400/7378260-A
(बेसरोली)
|
2714009393NRG24211120231311864
|
22/11/2023
|
JETHARAM
|
2714009393WL023081
|
JETHARAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166058
|
|
Mr. JETHARAM SOSUJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939301886400/7378261-A
(बेसरोली)
|
2714009393NRG24211120231311807
|
22/11/2023
|
TIJUDI
|
2714009393WL023079
|
TIJUDI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602166005
|
|
Mrs. TEEJUDEVI WO PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400939301886400/7378264
(बेसरोली)
|
2714009393NRG24211120231311865
|
22/11/2023
|
NORTI
|
2714009393WL023081
|
NORTI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166179
|
|
Mrs. NOORTIDEVI WO RAMSWRUPBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400939301886400/7378265
(बेसरोली)
|
2714009393NRG24211120231311866
|
22/11/2023
|
SANTOSHDEVI
|
2714009393WL023081
|
SANTOSHDEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165865
|
|
Mrs. SANTOSHDEVIBAWARI WO NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939301886400/7378284-A
(बेसरोली)
|
2714009393NRG24211120231311869
|
22/11/2023
|
LAXMI
|
2714009393WL023081
|
LAXMI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166139
|
|
Mrs. LAXMI .
|
INDIAN BANK(607105)
|
|
353
|
MAKRANA
|
RJ-271400939301886400/7378330
(बेसरोली)
|
2714009393NRG24211120231311870
|
22/11/2023
|
SHOVNI
|
2714009393WL023081
|
SHOVNI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165868
|
|
Mrs. SHOHANIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400939301886400/7378330-C
(बेसरोली)
|
2714009393NRG24211120231311872
|
22/11/2023
|
KELA DEVI
|
2714009393WL023081
|
KELA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166226
|
|
Mrs. KELADEVIJAT WO UGHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939301886400/7378332-A
(बेसरोली)
|
2714009393NRG24211120231311873
|
22/11/2023
|
SUGHNI
|
2714009393WL023081
|
SUGHNI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165854
|
|
Mrs. SUGHNIJAT WO DHUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939301886400/7378333-B
(बेसरोली)
|
2714009393NRG24211120231311874
|
22/11/2023
|
AASI DEVI
|
2714009393WL023081
|
AASI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166027
|
|
Mrs. ASUDEVI WO SHIVAKRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400939301886400/7378334
(बेसरोली)
|
2714009393NRG24211120231311875
|
22/11/2023
|
BALUDI
|
2714009393WL023081
|
BALUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165855
|
|
Mrs. BALUDIJAT WO MOOLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939301886400/7378349
(बेसरोली)
|
2714009393NRG24211120231311808
|
22/11/2023
|
KAMALA DEVI
|
2714009393WL023079
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165899
|
|
KAMLA WO DEWA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939301886400/7386454
(बेसरोली)
|
2714009393NRG24211120231311809
|
22/11/2023
|
KANCH DEVI
|
2714009393WL023079
|
KANCH DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166178
|
|
Mrs. KANCHAN DEVI WO BARAJMOHANBARAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939301886400/7386462
(बेसरोली)
|
2714009393NRG24211120231311877
|
22/11/2023
|
SUGNA DEVI
|
2714009393WL023081
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166108
|
|
MS SUGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAKRANA
|
RJ-271400939301886400/7386465-B
(बेसरोली)
|
2714009393NRG24211120231311879
|
22/11/2023
|
VIMLA
|
2714009393WL023081
|
VIMLA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165886
|
|
Mr. Vimala Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939301886400/7386482
(बेसरोली)
|
2714009393NRG24211120231311880
|
22/11/2023
|
SUGNA DEVI
|
2714009393WL023081
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602165947
|
|
Mrs. SUGHNI DEVI KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939301886400/7386485-A
(बेसरोली)
|
2714009393NRG24211120231311881
|
22/11/2023
|
KAMLA
|
2714009393WL023081
|
KAMLA
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
20/02/2024
|
|
0602165859
|
|
Mrs. KAMLADEVI WO RAMURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939301886400/7386489
(बेसरोली)
|
2714009393NRG24211120231311882
|
22/11/2023
|
PATASI DEVI
|
2714009393WL023081
|
PATASI DEVI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602165873
|
|
Mrs. PATASI DEVI W/O MADAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400939301886400/773783386
(बेसरोली)
|
2714009393NRG24211120231311883
|
22/11/2023
|
PINKE DEVI
|
2714009393WL023081
|
PINKE DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165896
|
|
Mrs. PINKEYKHATI WO BHANWANISHANKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939301886400/773783387
(बेसरोली)
|
2714009393NRG24211120231311884
|
22/11/2023
|
SANTOSH DEVI
|
2714009393WL023081
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
20/02/2024
|
|
0602166068
|
|
Mrs. SANTOSHDEVI WOSHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400939301886400/773783392
(बेसरोली)
|
2714009393NRG24211120231311810
|
22/11/2023
|
MENA
|
2714009393WL023079
|
MENA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166075
|
|
MENA
|
RATNAKAR BANK(607393)
|
|
368
|
MAKRANA
|
RJ-271400939301886400/773783398
(बेसरोली)
|
2714009393NRG24211120231311811
|
22/11/2023
|
Shahrukh
|
2714009393WL023079
|
Shahrukh
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166134
|
|
Mr. Shahrukh Shahrukh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400939301886400/773783399
(बेसरोली)
|
2714009393NRG24211120231311886
|
22/11/2023
|
SUMAN
|
2714009393WL023081
|
SUMAN
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166020
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939301886400/773783407
(बेसरोली)
|
2714009393NRG24211120231311812
|
22/11/2023
|
RESHAMA BANU
|
2714009393WL023079
|
RESHAMA BANU
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166092
|
|
Ms. RESHAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939301886400/77378341
(बेसरोली)
|
2714009393NRG24211120231311887
|
22/11/2023
|
SUMAN DEVI
|
2714009393WL023081
|
SUMAN DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
20/02/2024
|
|
0602166091
|
|
Mrs. SUMAN DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939301886400/77378342
(बेसरोली)
|
2714009393NRG24211120231311888
|
22/11/2023
|
LILA DEVI
|
2714009393WL023081
|
LILA DEVI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166052
|
|
Mrs. LILADEVI WO OMPRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939301886400/77378345
(बेसरोली)
|
2714009393NRG24211120231311890
|
22/11/2023
|
SHARDA
|
2714009393WL023081
|
SHARDA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166057
|
|
MRS SHARDA X
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAKRANA
|
RJ-271400939301886400/77378346
(बेसरोली)
|
2714009393NRG24211120231311813
|
22/11/2023
|
PUJJA
|
2714009393WL023079
|
PUJJA
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
20/02/2024
|
|
0602165863
|
|
Mrs. PUJAHARIJAN WO HARGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939301886400/77378348
(बेसरोली)
|
2714009393NRG24211120231311891
|
22/11/2023
|
KAMLA
|
2714009393WL023081
|
KAMLA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165856
|
|
Mrs. KAMLAJAT WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939301886400/77378349
(बेसरोली)
|
2714009393NRG24211120231311892
|
22/11/2023
|
SAYARI
|
2714009393WL023081
|
SAYARI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602165857
|
|
Mrs. SAYARIJAT WO HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400939301886400/77378351
(बेसरोली)
|
2714009393NRG24211120231311814
|
22/11/2023
|
KISMAT
|
2714009393WL023079
|
KISMAT
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166131
|
|
KISMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MAKRANA
|
RJ-271400939301886400/77378353
(बेसरोली)
|
2714009393NRG24211120231311815
|
22/11/2023
|
RUKASANA
|
2714009393WL023079
|
RUKASANA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166157
|
|
Ms. RUKASANA WO MOINUDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400939301886400/77378356
(बेसरोली)
|
2714009393NRG24211120231311816
|
22/11/2023
|
KAMLA
|
2714009393WL023079
|
KAMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602165915
|
|
Mrs. KAMLA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400939301886400/77378359
(बेसरोली)
|
2714009393NRG24211120231311817
|
22/11/2023
|
NIRMA
|
2714009393WL023079
|
NIRMA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
20/02/2024
|
|
0602166135
|
|
Ms. NIRMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400939301886400/77378373
(बेसरोली)
|
2714009393NRG24211120231311819
|
22/11/2023
|
JIVANDAS
|
2714009393WL023079
|
JIVANDAS
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166046
|
|
JIVAN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
MAKRANA
|
RJ-271400939301886400/77378375
(बेसरोली)
|
2714009393NRG24211120231311820
|
22/11/2023
|
RESAMA
|
2714009393WL023079
|
RESAMA
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602166072
|
|
Mrs. RESAMA WOAMAJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939301886400/77378376
(बेसरोली)
|
2714009393NRG24211120231311821
|
22/11/2023
|
BAUDEVI
|
2714009393WL023079
|
BAUDEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166038
|
|
Mrs. BAUDEVI WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400939301886400/77378377
(बेसरोली)
|
2714009393NRG24211120231311822
|
22/11/2023
|
JAVANA RAM
|
2714009393WL023079
|
JAVANA RAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166101
|
|
Mr. JAVAN A RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939301886400/77378378
(बेसरोली)
|
2714009393NRG24211120231311893
|
22/11/2023
|
LUNARAM
|
2714009393WL023081
|
LUNARAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
20/02/2024
|
|
0602166041
|
|
LUNA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MAKRANA
|
RJ-271400939301886400/77378380
(बेसरोली)
|
2714009393NRG24211120231311823
|
22/11/2023
|
NORTI DEVI
|
2714009393WL023079
|
NORTI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
20/02/2024
|
|
0602166037
|
|
Mrs. NORTI DEVI WO SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939301886400/77378381
(बेसरोली)
|
2714009393NRG24211120231311894
|
22/11/2023
|
CHOTUDI
|
2714009393WL023081
|
CHOTUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165866
|
|
Mrs. CHOTUDIJAT WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400939301886400/77378383
(बेसरोली)
|
2714009393NRG24211120231311825
|
22/11/2023
|
BHAWANI SINGH
|
2714009393WL023079
|
BHAWANI SINGH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165949
|
|
Mr. BHAWANISINGH S O PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400939301886400/77378385
(बेसरोली)
|
2714009393NRG24211120231311826
|
22/11/2023
|
MAMTA
|
2714009393WL023079
|
MAMTA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166087
|
|
Miss. MAMTA WO MAHENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAKRANA
|
RJ-271400939301886400/77378391
(बेसरोली)
|
2714009393NRG24211120231311895
|
22/11/2023
|
RADHA DEVI
|
2714009393WL023081
|
RADHA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165918
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400939301886400/77378398
(बेसरोली)
|
2714009393NRG24211120231311828
|
22/11/2023
|
MANSINGH
|
2714009393WL023079
|
MANSINGH
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602166151
|
|
Mr. MAN SINGH SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939301886400/77378406
(बेसरोली)
|
2714009393NRG24211120231311896
|
22/11/2023
|
CHUNARAM
|
2714009393WL023081
|
CHUNARAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165911
|
|
Mr. CHUNA RAM S/O PADMA RAM KADWA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774840
|
774840
|
|
|
|
|
|
|
|
|
393
|
MAKRANA
|
RJ-271400939301886400/7386465
(बेसरोली)
|
2714009393NRG24211120231311878
|
22/11/2023
|
AACHHI DEVI
|
2714009393WL023081
|
AACHHI DEVI
|
00698
|
RMGB0000355
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165894
|
|
Mrs. AACHU DEV IW O DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
394
|
MAKRANA
|
RJ-271400939301886400/77378362
(बेसरोली)
|
2714009393NRG24211120231311818
|
22/11/2023
|
LAXMI
|
2714009393WL023079
|
LAXMI
|
00698
|
RMGB0000373
|
2420
|
2420
|
Processed
|
20/02/2024
|
|
0602165895
|
|
Mrs. LAXMI W O PARBHU RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
825220
|
825220
|
|
|
|
|
|
|
|