|
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-271400939301885500/514580903
(बेसरोली)
|
2714009393NRG24060320242341482
|
07/03/2024
|
KANTA
|
2714009393WL036942
|
KANTA
|
00051
|
MAHB0001512
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183009
|
|
Mrs. KANTA DEVI NAYAK W/O NARENDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939301885500/7386479-A
(बेसरोली)
|
2714009393NRG24060320242341030
|
07/03/2024
|
JAGGU DEVI
|
2714009393WL036937
|
JAGGU DEVI
|
00168
|
ICIC0006716
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183039
|
|
JAGGU DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939301886400/77378393
(बेसरोली)
|
2714009393NRG24060320242341164
|
07/03/2024
|
GANGASINGH
|
2714009393WL036938
|
GANGASINGH
|
00354
|
PUNB0076700
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183264
|
|
GANGA SINGH S\O SH DASHRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939301885500/3910292
(बेसरोली)
|
2714009393NRG24060320242341169
|
07/03/2024
|
SUMITRA
|
2714009393WL036939
|
SUMITRA
|
00415
|
SBIN0007799
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183026
|
|
MRS SUMITARA SUMITARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400939301885500/3910318
(बेसरोली)
|
2714009393NRG24060320242341355
|
07/03/2024
|
RATURI
|
2714009393WL036941
|
RATURI
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183025
|
|
Miss. RATUDI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400939301885500/3910318-A
(बेसरोली)
|
2714009393NRG24060320242341356
|
07/03/2024
|
GANGA DEVI
|
2714009393WL036941
|
GANGA DEVI
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183018
|
|
MISS GANGALI UNKNOW
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939301885500/3910349-D
(बेसरोली)
|
2714009393NRG24060320242341193
|
07/03/2024
|
SUMAN
|
2714009393WL036939
|
SUMAN
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183022
|
|
SUMAN
|
RATNAKAR BANK(607393)
|
|
8
|
MAKRANA
|
RJ-271400939301885500/3910514-B
(बेसरोली)
|
2714009393NRG24060320242341272
|
07/03/2024
|
SUPYARDEVI
|
2714009393WL036940
|
SUPYARDEVI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183036
|
|
MRS SUPYAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939301885500/3910517-A
(बेसरोली)
|
2714009393NRG24060320242341273
|
07/03/2024
|
MOHANI
|
2714009393WL036940
|
MOHANI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183023
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939301885500/51450865
(बेसरोली)
|
2714009393NRG24060320242341466
|
07/03/2024
|
ASHU RAM
|
2714009393WL036942
|
ASHU RAM
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183267
|
|
Mr. AASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400939301885500/514580863
(बेसरोली)
|
2714009393NRG24060320242341371
|
07/03/2024
|
RAJU DEVI
|
2714009393WL036941
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183016
|
|
MISS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400939301885500/514580921
(बेसरोली)
|
2714009393NRG24060320242341374
|
07/03/2024
|
NATHI
|
2714009393WL036941
|
NATHI
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183034
|
|
MISS NATHI SWAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939301885500/5145809956
(बेसरोली)
|
2714009393NRG24060320242341242
|
07/03/2024
|
POOJA DEVI
|
2714009393WL036939
|
POOJA DEVI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183037
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939301885500/7377968
(बेसरोली)
|
2714009393NRG24060320242341495
|
07/03/2024
|
Prema Ram
|
2714009393WL036942
|
Prema Ram
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183027
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400939301885500/7386209-B
(बेसरोली)
|
2714009393NRG24060320242341259
|
07/03/2024
|
RAJU DEVI
|
2714009393WL036939
|
RAJU DEVI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183038
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400939301885500/7386273
(बेसरोली)
|
2714009393NRG24060320242341390
|
07/03/2024
|
RAMESHWARI
|
2714009393WL036941
|
RAMESHWARI
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183014
|
|
MRS RAMESHWARI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939301885500/7386275-A
(बेसरोली)
|
2714009393NRG24060320242341392
|
07/03/2024
|
KISNIDEVI
|
2714009393WL036941
|
KISNIDEVI
|
00415
|
SBIN0007799
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183019
|
|
MRS KISNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939301885500/7386296
(बेसरोली)
|
2714009393NRG24060320242341415
|
07/03/2024
|
SUGNI
|
2714009393WL036941
|
SUGNI
|
00415
|
SBIN0007799
|
1760
|
1760
|
Rejected
|
19/04/2024
|
|
3115183017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAKRANA
|
RJ-271400939301886400/51450883
(बेसरोली)
|
2714009393NRG24060320242341098
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183020
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKRANA
|
RJ-271400939301886400/51450889
(बेसरोली)
|
2714009393NRG24060320242341100
|
07/03/2024
|
Ghanshyam Singh
|
2714009393WL036938
|
Ghanshyam Singh
|
00415
|
SBIN0007799
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183012
|
|
GHANSHYAM SINGH
|
CANARA BANK(508532)
|
|
21
|
MAKRANA
|
RJ-271400939301886400/7378209
(बेसरोली)
|
2714009393NRG24060320242341114
|
07/03/2024
|
SHAKTISINGH
|
2714009393WL036938
|
SHAKTISINGH
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183011
|
|
MR SHAKTI SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939301886400/7378328
(बेसरोली)
|
2714009393NRG24060320242341134
|
07/03/2024
|
MANGU RAM
|
2714009393WL036938
|
MANGU RAM
|
00415
|
SBIN0007799
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183024
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939301886400/77378382
(बेसरोली)
|
2714009393NRG24060320242341161
|
07/03/2024
|
Pinki
|
2714009393WL036938
|
Pinki
|
00415
|
SBIN0007799
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183033
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400939301886400/77378399
(बेसरोली)
|
2714009393NRG24060320242341165
|
07/03/2024
|
MADEENA BANO
|
2714009393WL036938
|
MADEENA BANO
|
00415
|
SBIN0007799
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183028
|
|
MRS MADEENA BANO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34400
|
34400
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939301885500/3910353
(बेसरोली)
|
2714009393NRG24060320242341197
|
07/03/2024
|
MANJUDEVI
|
2714009393WL036939
|
MANJUDEVI
|
00415
|
SBIN0011512
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183032
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
26
|
MAKRANA
|
RJ-271400939301885500/5145809933
(बेसरोली)
|
2714009393NRG24060320242341328
|
07/03/2024
|
PREM
|
2714009393WL036940
|
PREM
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183035
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAKRANA
|
RJ-271400939301885500/7386302
(बेसरोली)
|
2714009393NRG24060320242341420
|
07/03/2024
|
VIMALA
|
2714009393WL036941
|
VIMALA
|
00415
|
SBIN0031113
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183015
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400939301886400/73782230
(बेसरोली)
|
2714009393NRG24060320242341042
|
07/03/2024
|
HANUMAN RAM
|
2714009393WL036937
|
HANUMAN RAM
|
00415
|
SBIN0031117
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183021
|
|
Mr. HANUMAN RAM SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
29
|
MAKRANA
|
RJ-271400939301885500/7378049
(बेसरोली)
|
2714009393NRG24060320242341250
|
07/03/2024
|
LALITA CHOUDHARY
|
2714009393WL036939
|
LALITA CHOUDHARY
|
00415
|
SBIN0031291
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183030
|
|
MRS LALITA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939301885500/7378061
(बेसरोली)
|
2714009393NRG24060320242341511
|
07/03/2024
|
TEJA RAM
|
2714009393WL036942
|
TEJA RAM
|
00415
|
SBIN0031291
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183031
|
|
MR TEJA RAM SO POOSA RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAKRANA
|
RJ-271400939301886400/773783389
(बेसरोली)
|
2714009393NRG24060320242341146
|
07/03/2024
|
MENA
|
2714009393WL036938
|
MENA
|
00415
|
SBIN0031291
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183029
|
|
Mena
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
32
|
MAKRANA
|
RJ-271400939301885500/3910548-A
(बेसरोली)
|
2714009393NRG24060320242341304
|
07/03/2024
|
SONIDEVI
|
2714009393WL036940
|
SONIDEVI
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183261
|
|
SONI DEVI W/O RAJU RAM
|
UCO BANK(607066)
|
|
33
|
MAKRANA
|
RJ-271400939301885500/7378098
(बेसरोली)
|
2714009393NRG24060320242341525
|
07/03/2024
|
ROOPARAM
|
2714009393WL036942
|
ROOPARAM
|
00462
|
UCBA0000448
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183259
|
|
ROOPA RAM JAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
34
|
MAKRANA
|
RJ-271400939301885500/7378055
(बेसरोली)
|
2714009393NRG24060320242341384
|
07/03/2024
|
KANKUDI DEVI
|
2714009393WL036941
|
KANKUDI DEVI
|
00462
|
UCBA0000526
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183262
|
|
Mr. KAKUDI W O GODA RAM J
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400939301886400/773783404
(बेसरोली)
|
2714009393NRG24060320242341063
|
07/03/2024
|
KAILSH
|
2714009393WL036937
|
KAILSH
|
00462
|
UCBA0000526
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183263
|
|
KAILASH DEVI MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400939301885500/3910251
(बेसरोली)
|
2714009393NRG24060320242341421
|
07/03/2024
|
RAMESHVR LAL
|
2714009393WL036942
|
RAMESHVR LAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183430
|
|
Mr. RAMESHVAR SO DHUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939301885500/3910251-B
(बेसरोली)
|
2714009393NRG24060320242341351
|
07/03/2024
|
JAMKU DEVI
|
2714009393WL036941
|
JAMKU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183007
|
|
Mrs. JHAMKU DEVI W/O BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939301885500/3910251-C
(बेसरोली)
|
2714009393NRG24060320242341166
|
07/03/2024
|
SAROJ DEVI
|
2714009393WL036939
|
SAROJ DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183175
|
|
Mrs. SAROJDEVI WO MOTIRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400939301885500/3910253
(बेसरोली)
|
2714009393NRG24060320242341167
|
07/03/2024
|
SUGHNI DEVI
|
2714009393WL036939
|
SUGHNI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183452
|
|
Mr. SUGHNIDEVI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939301885500/3910253-A
(बेसरोली)
|
2714009393NRG24060320242341422
|
07/03/2024
|
PREM DEVI
|
2714009393WL036942
|
PREM DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183283
|
|
Miss. PREM DEVI WO MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939301885500/3910257
(बेसरोली)
|
2714009393NRG24060320242341423
|
07/03/2024
|
RAMESWARI
|
2714009393WL036942
|
RAMESWARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183454
|
|
Mr. RAMESHWARIDEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939301885500/3910257-B
(बेसरोली)
|
2714009393NRG24060320242341424
|
07/03/2024
|
SINJARI DEVI
|
2714009393WL036942
|
SINJARI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183453
|
|
Mr. SIJARI WO BHERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939301885500/3910258
(बेसरोली)
|
2714009393NRG24060320242341425
|
07/03/2024
|
ratni devi
|
2714009393WL036942
|
ratni devi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183166
|
|
Mrs. RATNIDEVI WO SHARWANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939301885500/3910260
(बेसरोली)
|
2714009393NRG24060320242341426
|
07/03/2024
|
SIPU DEVI
|
2714009393WL036942
|
SIPU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183455
|
|
Mr. SIPUDI WO JEATHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939301885500/3910262
(बेसरोली)
|
2714009393NRG24060320242341427
|
07/03/2024
|
ANNA RAM
|
2714009393WL036942
|
ANNA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183219
|
|
Mr. ANNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939301885500/3910264
(बेसरोली)
|
2714009393NRG24060320242341428
|
07/03/2024
|
DAKHU DEVI
|
2714009393WL036942
|
DAKHU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183111
|
|
Mrs. DHAKUDEVI WO BHIWRAJMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939301885500/3910265
(बेसरोली)
|
2714009393NRG24060320242341429
|
07/03/2024
|
PUSI DEVI
|
2714009393WL036942
|
PUSI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183147
|
|
Mrs. PUSPADEVI WO CHENARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400939301885500/3910266
(बेसरोली)
|
2714009393NRG24060320242341430
|
07/03/2024
|
MANJUDEVI
|
2714009393WL036942
|
MANJUDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183433
|
|
Mr. MANJUDEVI WO HEAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939301885500/3910267
(बेसरोली)
|
2714009393NRG24060320242341431
|
07/03/2024
|
PREM DEVI
|
2714009393WL036942
|
PREM DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183460
|
|
Mr. PREMDEVI WO PRAHLAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939301885500/3910269
(बेसरोली)
|
2714009393NRG24060320242341432
|
07/03/2024
|
KANUDI
|
2714009393WL036942
|
KANUDI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183146
|
|
Mrs. KANIDEVI WO RAMURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939301885500/3910270
(बेसरोली)
|
2714009393NRG24060320242341433
|
07/03/2024
|
BHAGIRATH
|
2714009393WL036942
|
BHAGIRATH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183487
|
|
Mr. BHAGIRTH SO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939301885500/3910271-B
(बेसरोली)
|
2714009393NRG24060320242341434
|
07/03/2024
|
SANJNA
|
2714009393WL036942
|
SANJNA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183067
|
|
SAJANI
|
RATNAKAR BANK(607393)
|
|
53
|
MAKRANA
|
RJ-271400939301885500/3910274
(बेसरोली)
|
2714009393NRG24060320242341435
|
07/03/2024
|
SAROJ
|
2714009393WL036942
|
SAROJ
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183083
|
|
Mrs. SAROJ W O OMPARKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939301885500/3910275
(बेसरोली)
|
2714009393NRG24060320242341436
|
07/03/2024
|
MOHANI DEVI
|
2714009393WL036942
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183434
|
|
Mr. MOHANI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939301885500/3910275-B
(बेसरोली)
|
2714009393NRG24060320242341437
|
07/03/2024
|
MANJU
|
2714009393WL036942
|
MANJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183071
|
|
Mrs. MANJU W O BABLU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939301885500/3910276
(बेसरोली)
|
2714009393NRG24060320242341438
|
07/03/2024
|
SAYRI
|
2714009393WL036942
|
SAYRI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183082
|
|
Mrs. SAYARI W O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939301885500/3910277
(बेसरोली)
|
2714009393NRG24060320242341439
|
07/03/2024
|
MANJU
|
2714009393WL036942
|
MANJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183105
|
|
Mrs. MANJU WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939301885500/3910279-B
(बेसरोली)
|
2714009393NRG24060320242341440
|
07/03/2024
|
VIMLA
|
2714009393WL036942
|
VIMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183093
|
|
Mrs. VIMLA DEVI W O HANUTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939301885500/3910280
(बेसरोली)
|
2714009393NRG24060320242341441
|
07/03/2024
|
NATHI
|
2714009393WL036942
|
NATHI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115182989
|
|
MRS NATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAKRANA
|
RJ-271400939301885500/3910283
(बेसरोली)
|
2714009393NRG24060320242341442
|
07/03/2024
|
AASUDI
|
2714009393WL036942
|
AASUDI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183060
|
|
Mrs. AASHUDI DEVI W O RAM SUKHA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939301885500/3910289
(बेसरोली)
|
2714009393NRG24060320242341168
|
07/03/2024
|
RAMI DEVI
|
2714009393WL036939
|
RAMI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183485
|
|
Mrs. RAMIDEVI WODEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939301885500/3910291
(बेसरोली)
|
2714009393NRG24060320242341352
|
07/03/2024
|
CHANDRARAM
|
2714009393WL036941
|
CHANDRARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183486
|
|
Mr. CHANDRA RAM SO GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939301885500/3910298
(बेसरोली)
|
2714009393NRG24060320242341443
|
07/03/2024
|
KESR DEVI
|
2714009393WL036942
|
KESR DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183229
|
|
Mrs. KESHARDEVI WOSHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939301885500/3910298-B
(बेसरोली)
|
2714009393NRG24060320242341444
|
07/03/2024
|
SANTOSH
|
2714009393WL036942
|
SANTOSH
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183171
|
|
Mrs. SANTOSHDEVI WO GANPATLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939301885500/3910299
(बेसरोली)
|
2714009393NRG24060320242341445
|
07/03/2024
|
KAMLA
|
2714009393WL036942
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183172
|
|
KAMLA
|
UCO BANK(607066)
|
|
66
|
MAKRANA
|
RJ-271400939301885500/3910300
(बेसरोली)
|
2714009393NRG24060320242341446
|
07/03/2024
|
MEAWA DEVI
|
2714009393WL036942
|
MEAWA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183127
|
|
Mrs. MEAWADEVI WO ARJARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939301885500/3910303
(बेसरोली)
|
2714009393NRG24060320242341170
|
07/03/2024
|
SAROJ KANWAR
|
2714009393WL036939
|
SAROJ KANWAR
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183205
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939301885500/3910304-A
(बेसरोली)
|
2714009393NRG24060320242341353
|
07/03/2024
|
PARVATI
|
2714009393WL036941
|
PARVATI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183445
|
|
Ms. PARVATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939301885500/3910304-B
(बेसरोली)
|
2714009393NRG24060320242341260
|
07/03/2024
|
FHULAKI
|
2714009393WL036940
|
FHULAKI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183395
|
|
Mrs. PHULAKI W/O KEDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939301885500/3910307-B
(बेसरोली)
|
2714009393NRG24060320242341171
|
07/03/2024
|
SHAYMA
|
2714009393WL036939
|
SHAYMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183061
|
|
Mrs. SHAYAMA W O RAMDHAN BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939301885500/3910309
(बेसरोली)
|
2714009393NRG24060320242341448
|
07/03/2024
|
SHANKAR LAL
|
2714009393WL036942
|
SHANKAR LAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183462
|
|
SHANKAR LAL S/O RADHAKISHAN
|
UCO BANK(607066)
|
|
72
|
MAKRANA
|
RJ-271400939301885500/3910314
(बेसरोली)
|
2714009393NRG24060320242341354
|
07/03/2024
|
MANJU DEVI
|
2714009393WL036941
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183296
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAKRANA
|
RJ-271400939301885500/3910314-B
(बेसरोली)
|
2714009393NRG24060320242341172
|
07/03/2024
|
sushila
|
2714009393WL036939
|
sushila
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183346
|
|
Mrs. SUSHILADEVI WOGHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939301885500/3910320
(बेसरोली)
|
2714009393NRG24060320242341173
|
07/03/2024
|
BIMLA
|
2714009393WL036939
|
BIMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183408
|
|
Mrs. VIMLA WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939301885500/3910322
(बेसरोली)
|
2714009393NRG24060320242341174
|
07/03/2024
|
MAGURAM
|
2714009393WL036939
|
MAGURAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183256
|
|
Mr. MAGU RAM S/O JUNJAR RAM JUNJAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939301885500/3910323
(बेसरोली)
|
2714009393NRG24060320242341175
|
07/03/2024
|
CHOTUDI
|
2714009393WL036939
|
CHOTUDI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183164
|
|
Mrs. CHOTUDI NAYA WO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939301885500/3910324
(बेसरोली)
|
2714009393NRG24060320242341176
|
07/03/2024
|
MEERA DEVI
|
2714009393WL036939
|
MEERA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183379
|
|
Mrs. MEERA DEVI W/O DEVILAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939301885500/3910324-A
(बेसरोली)
|
2714009393NRG24060320242341177
|
07/03/2024
|
ACHU DEVI
|
2714009393WL036939
|
ACHU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183284
|
|
Achu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MAKRANA
|
RJ-271400939301885500/3910325-A
(बेसरोली)
|
2714009393NRG24060320242341178
|
07/03/2024
|
HIRAKI DEVI
|
2714009393WL036939
|
HIRAKI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183429
|
|
Mrs. HIRAKIDEVI WO SEAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939301885500/3910326
(बेसरोली)
|
2714009393NRG24060320242341179
|
07/03/2024
|
MANOHARI
|
2714009393WL036939
|
MANOHARI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183040
|
|
Mrs. MANROHI DEVI NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939301885500/3910327
(बेसरोली)
|
2714009393NRG24060320242341180
|
07/03/2024
|
JUMLI
|
2714009393WL036939
|
JUMLI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183087
|
|
Mrs. JHUMALI W O NIBA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939301885500/3910327-A
(बेसरोली)
|
2714009393NRG24060320242341181
|
07/03/2024
|
LALI
|
2714009393WL036939
|
LALI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183079
|
|
Mrs. LALI W O RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939301885500/3910327-B
(बेसरोली)
|
2714009393NRG24060320242341182
|
07/03/2024
|
SAMITA
|
2714009393WL036939
|
SAMITA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183048
|
|
Mrs. SAMITA W O SIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939301885500/3910329
(बेसरोली)
|
2714009393NRG24060320242341183
|
07/03/2024
|
SAROJ
|
2714009393WL036939
|
SAROJ
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183479
|
|
SAROJ
|
RATNAKAR BANK(607393)
|
|
85
|
MAKRANA
|
RJ-271400939301885500/3910329-A
(बेसरोली)
|
2714009393NRG24060320242341184
|
07/03/2024
|
PUNAMDEVI
|
2714009393WL036939
|
PUNAMDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183277
|
|
Mrs. PUNAMDEVI WOSODANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939301885500/3910330
(बेसरोली)
|
2714009393NRG24060320242341185
|
07/03/2024
|
GEETA
|
2714009393WL036939
|
GEETA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183228
|
|
Mrs. GITA WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400939301885500/3910343
(बेसरोली)
|
2714009393NRG24060320242341357
|
07/03/2024
|
GEETA
|
2714009393WL036941
|
GEETA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183154
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
88
|
MAKRANA
|
RJ-271400939301885500/3910343-A
(बेसरोली)
|
2714009393NRG24060320242341186
|
07/03/2024
|
MANOHARIDEVI
|
2714009393WL036939
|
MANOHARIDEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183119
|
|
Mrs. MANHORI WO KALURAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939301885500/3910344
(बेसरोली)
|
2714009393NRG24060320242341187
|
07/03/2024
|
SUSILA
|
2714009393WL036939
|
SUSILA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183013
|
|
SUSHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAKRANA
|
RJ-271400939301885500/3910344-A
(बेसरोली)
|
2714009393NRG24060320242341188
|
07/03/2024
|
SITU RAM
|
2714009393WL036939
|
SITU RAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183226
|
|
Mr. SITTURAM SO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939301885500/3910345
(बेसरोली)
|
2714009393NRG24060320242341189
|
07/03/2024
|
MUNNA RAM NAYAK
|
2714009393WL036939
|
MUNNA RAM NAYAK
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183383
|
|
Mr. MUNNA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939301885500/3910347
(बेसरोली)
|
2714009393NRG24060320242341190
|
07/03/2024
|
LICHAMI
|
2714009393WL036939
|
LICHAMI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183295
|
|
MRS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400939301885500/3910349-B
(बेसरोली)
|
2714009393NRG24060320242341191
|
07/03/2024
|
SUNDER DEVI
|
2714009393WL036939
|
SUNDER DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183489
|
|
Mr. SUNDERDEVI wo MOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939301885500/3910349-C
(बेसरोली)
|
2714009393NRG24060320242341192
|
07/03/2024
|
BABLI
|
2714009393WL036939
|
BABLI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183088
|
|
Mrs. BABLI DEVI W O LALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939301885500/3910350
(बेसरोली)
|
2714009393NRG24060320242341194
|
07/03/2024
|
JEEWANI
|
2714009393WL036939
|
JEEWANI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183057
|
|
Mrs. Jivani .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939301885500/3910351
(बेसरोली)
|
2714009393NRG24060320242341195
|
07/03/2024
|
MALUDI
|
2714009393WL036939
|
MALUDI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183276
|
|
Mrs. MALUDI WOCHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939301885500/3910352
(बेसरोली)
|
2714009393NRG24060320242341196
|
07/03/2024
|
UGAMCHAND
|
2714009393WL036939
|
UGAMCHAND
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183042
|
|
Mr. UGAMCHAND BHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939301885500/3910354
(बेसरोली)
|
2714009393NRG24060320242341198
|
07/03/2024
|
SARDA
|
2714009393WL036939
|
SARDA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183502
|
|
SHARDA DEVI WO GORDHAN BHARGAV .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939301885500/3910355
(बेसरोली)
|
2714009393NRG24060320242341449
|
07/03/2024
|
KALASHI
|
2714009393WL036942
|
KALASHI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183074
|
|
Mrs. KAILASHI DEVI WO GOVIND RAM R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939301885500/3910355-A
(बेसरोली)
|
2714009393NRG24060320242341450
|
07/03/2024
|
JAYOTI DEVI
|
2714009393WL036942
|
JAYOTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183113
|
|
Mrs. JYOTI WO DINESHKUMARBHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939301885500/3910355-B
(बेसरोली)
|
2714009393NRG24060320242341451
|
07/03/2024
|
VANDANA
|
2714009393WL036942
|
VANDANA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183114
|
|
Mrs. VANDANADEVI WO MANHORLALBHARGAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939301885500/3910357
(बेसरोली)
|
2714009393NRG24060320242341199
|
07/03/2024
|
OMPRAKASH
|
2714009393WL036939
|
OMPRAKASH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183291
|
|
Mr. OMPRAKASH S O NARAYANRAMBALUNDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939301885500/3910358
(बेसरोली)
|
2714009393NRG24060320242341200
|
07/03/2024
|
TIJUDI
|
2714009393WL036939
|
TIJUDI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183072
|
|
Mrs. TEEJUDII W O TARA CHAND NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939301885500/3910358-B
(बेसरोली)
|
2714009393NRG24060320242341201
|
07/03/2024
|
CHOTUDI
|
2714009393WL036939
|
CHOTUDI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183070
|
|
Mrs. CHOTUDI DEVI W O KAILASH NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939301885500/3910359-A
(बेसरोली)
|
2714009393NRG24060320242341202
|
07/03/2024
|
SANTOSH DEVI
|
2714009393WL036939
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183381
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAKRANA
|
RJ-271400939301885500/3910360
(बेसरोली)
|
2714009393NRG24060320242341203
|
07/03/2024
|
Birma Ram
|
2714009393WL036939
|
Birma Ram
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183443
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939301885500/3910362
(बेसरोली)
|
2714009393NRG24060320242341358
|
07/03/2024
|
GEETA
|
2714009393WL036941
|
GEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115182998
|
|
GEETA DEVI WO MOTI RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939301885500/3910365
(बेसरोली)
|
2714009393NRG24060320242341204
|
07/03/2024
|
PATASI DEVI
|
2714009393WL036939
|
PATASI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183112
|
|
Mrs. PATASI WO MANKCHANDNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939301885500/3910368
(बेसरोली)
|
2714009393NRG24060320242341205
|
07/03/2024
|
KOMAL
|
2714009393WL036939
|
KOMAL
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183058
|
|
Mrs. KOMAL WO GOPAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939301885500/3910370
(बेसरोली)
|
2714009393NRG24060320242341206
|
07/03/2024
|
JANKARI
|
2714009393WL036939
|
JANKARI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183066
|
|
Mrs. JHANKARI DEVI W O LALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939301885500/3910370-A
(बेसरोली)
|
2714009393NRG24060320242341207
|
07/03/2024
|
SURGYAN
|
2714009393WL036939
|
SURGYAN
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183287
|
|
Mrs. SURGYAN W/O BABLU NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939301885500/3910371
(बेसरोली)
|
2714009393NRG24060320242341208
|
07/03/2024
|
DUGHARAM
|
2714009393WL036939
|
DUGHARAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183396
|
|
Mr. DUNGA RAM SO SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939301885500/3910373
(बेसरोली)
|
2714009393NRG24060320242341209
|
07/03/2024
|
KAMLA
|
2714009393WL036939
|
KAMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183096
|
|
Mrs. KAMLA DEVI W O LALA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939301885500/3910373-C
(बेसरोली)
|
2714009393NRG24060320242341452
|
07/03/2024
|
VINODDEVI
|
2714009393WL036942
|
VINODDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183162
|
|
Mrs. VINODDEVI WO JEETENDERKUMARNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939301885500/3910374
(बेसरोली)
|
2714009393NRG24060320242341453
|
07/03/2024
|
CHOTUDI
|
2714009393WL036942
|
CHOTUDI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183302
|
|
Mrs. CHOTUDINAYAK WO BEERMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939301885500/3910375
(बेसरोली)
|
2714009393NRG24060320242341210
|
07/03/2024
|
GEETA
|
2714009393WL036939
|
GEETA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183214
|
|
GEETA DEVI
|
RATNAKAR BANK(607393)
|
|
117
|
MAKRANA
|
RJ-271400939301885500/3910376
(बेसरोली)
|
2714009393NRG24060320242341211
|
07/03/2024
|
SUTI DEVI
|
2714009393WL036939
|
SUTI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115182990
|
|
SUVA DEVI WO MUNNA RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939301885500/3910376-A
(बेसरोली)
|
2714009393NRG24060320242341454
|
07/03/2024
|
SANTOSH
|
2714009393WL036942
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183297
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939301885500/3910376-B
(बेसरोली)
|
2714009393NRG24060320242341455
|
07/03/2024
|
SHOBHA
|
2714009393WL036942
|
SHOBHA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183285
|
|
Miss. SHOBHA WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939301885500/3910377
(बेसरोली)
|
2714009393NRG24060320242341212
|
07/03/2024
|
JAMNA DEVI
|
2714009393WL036939
|
JAMNA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183309
|
|
Mrs. JAMANADEVINAYAK WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939301885500/3910378-A
(बेसरोली)
|
2714009393NRG24060320242341213
|
07/03/2024
|
GULABI
|
2714009393WL036939
|
GULABI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183478
|
|
Mrs. GULABIDEVI WO MANSUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939301885500/3910379
(बेसरोली)
|
2714009393NRG24060320242341359
|
07/03/2024
|
SANTOSH
|
2714009393WL036941
|
SANTOSH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183180
|
|
Mrs. SANTASHDEVI WO SHIVDANNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939301885500/3910380
(बेसरोली)
|
2714009393NRG24060320242341360
|
07/03/2024
|
BIDAMI
|
2714009393WL036941
|
BIDAMI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183308
|
|
BIDAMI DEVI
|
UCO BANK(607066)
|
|
124
|
MAKRANA
|
RJ-271400939301885500/3910380-A
(बेसरोली)
|
2714009393NRG24060320242341214
|
07/03/2024
|
MAJUDEVI
|
2714009393WL036939
|
MAJUDEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183310
|
|
Mrs. MANJUDEVINAYAK WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939301885500/3910381
(बेसरोली)
|
2714009393NRG24060320242341215
|
07/03/2024
|
MANJU
|
2714009393WL036939
|
MANJU
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183086
|
|
Mrs. MANJU DEVI W O RAJU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939301885500/3910382
(बेसरोली)
|
2714009393NRG24060320242341216
|
07/03/2024
|
JAMNA
|
2714009393WL036939
|
JAMNA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183078
|
|
Mrs. JAMANA W O SHARWAN RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939301885500/3910382-A
(बेसरोली)
|
2714009393NRG24060320242341217
|
07/03/2024
|
AAYCHUKA
|
2714009393WL036939
|
AAYCHUKA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183306
|
|
Mrs. AAYCHUKA NAYAK WO AHKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939301885500/3910382-B
(बेसरोली)
|
2714009393NRG24060320242341218
|
07/03/2024
|
TIKAM CHAND
|
2714009393WL036939
|
TIKAM CHAND
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183353
|
|
Mr. TIKAMCHAND SO SHARAWANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939301885500/3910383
(बेसरोली)
|
2714009393NRG24060320242341219
|
07/03/2024
|
NANDLAL
|
2714009393WL036939
|
NANDLAL
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183475
|
|
Mr. NANDA SO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939301885500/3910384
(बेसरोली)
|
2714009393NRG24060320242341220
|
07/03/2024
|
kanudi
|
2714009393WL036939
|
kanudi
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183101
|
|
Mrs. KANI DEVI W O BABU LAL WO NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939301885500/3910385
(बेसरोली)
|
2714009393NRG24060320242341221
|
07/03/2024
|
SHOBHA
|
2714009393WL036939
|
SHOBHA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183311
|
|
Mrs. SHOBHANAYAK WO DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939301885500/3910387
(बेसरोली)
|
2714009393NRG24060320242341222
|
07/03/2024
|
CHOTUDI
|
2714009393WL036939
|
CHOTUDI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183305
|
|
Mrs. CHOTUDINAYAK WO PREMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939301885500/3910388
(बेसरोली)
|
2714009393NRG24060320242341223
|
07/03/2024
|
KALI DEVI
|
2714009393WL036939
|
KALI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183081
|
|
Mrs. KALI DEVI W O PAPU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939301885500/3910389
(बेसरोली)
|
2714009393NRG24060320242341456
|
07/03/2024
|
PUSI
|
2714009393WL036942
|
PUSI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183200
|
|
Mrs. PUSAKI DEVI WO TILAKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939301885500/3910390
(बेसरोली)
|
2714009393NRG24060320242341224
|
07/03/2024
|
KAMLA DEVI
|
2714009393WL036939
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183080
|
|
Mrs. KAMLA W O KISHORE NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939301885500/3910396
(बेसरोली)
|
2714009393NRG24060320242341361
|
07/03/2024
|
RAMI
|
2714009393WL036941
|
RAMI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183098
|
|
Mrs. RAMI DEVI W O DALU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939301885500/3910397
(बेसरोली)
|
2714009393NRG24060320242341225
|
07/03/2024
|
BHANWRI DEVI
|
2714009393WL036939
|
BHANWRI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183457
|
|
Mr. BHANWRIDEVI WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939301885500/3910399
(बेसरोली)
|
2714009393NRG24060320242341226
|
07/03/2024
|
MANJU DEVI
|
2714009393WL036939
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183045
|
|
Mrs. MANJU W O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939301885500/3910400
(बेसरोली)
|
2714009393NRG24060320242341227
|
07/03/2024
|
NORTI
|
2714009393WL036939
|
NORTI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183065
|
|
Mrs. NORTI W O ANA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939301885500/3910450-A
(बेसरोली)
|
2714009393NRG24060320242341228
|
07/03/2024
|
PUNAM
|
2714009393WL036939
|
PUNAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183303
|
|
Mrs. PUNAMDEVINAYAK WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939301885500/3910482-A
(बेसरोली)
|
2714009393NRG24060320242341261
|
07/03/2024
|
SIMBHI BENIWAL
|
2714009393WL036940
|
SIMBHI BENIWAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183289
|
|
Miss. SIMBHI BENIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939301885500/3910485
(बेसरोली)
|
2714009393NRG24060320242341262
|
07/03/2024
|
PANCHUDI
|
2714009393WL036940
|
PANCHUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183423
|
|
Mrs. PANCHIDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939301885500/3910487
(बेसरोली)
|
2714009393NRG24060320242341263
|
07/03/2024
|
HARJIRAM
|
2714009393WL036940
|
HARJIRAM
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183050
|
|
Mr. HARJI RAM SO SHIVDAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939301885500/3910493
(बेसरोली)
|
2714009393NRG24060320242341264
|
07/03/2024
|
JADAVLI
|
2714009393WL036940
|
JADAVLI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183323
|
|
Mrs. JADAWALIDEVIJAT WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939301885500/3910497
(बेसरोली)
|
2714009393NRG24060320242341265
|
07/03/2024
|
JEEWANI
|
2714009393WL036940
|
JEEWANI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183139
|
|
Mrs. JEEWANI WO KANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939301885500/3910500
(बेसरोली)
|
2714009393NRG24060320242341266
|
07/03/2024
|
GEETA DEVI
|
2714009393WL036940
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183414
|
|
Mrs. GITA DEVI W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939301885500/3910502
(बेसरोली)
|
2714009393NRG24060320242341267
|
07/03/2024
|
KAMLA
|
2714009393WL036940
|
KAMLA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183415
|
|
Mrs. KAMLA DEVI W/O CHANDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939301885500/3910503
(बेसरोली)
|
2714009393NRG24060320242341268
|
07/03/2024
|
NANDU DEVI
|
2714009393WL036940
|
NANDU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183062
|
|
Mrs. NANDU DEVI W O NANU RAM JAT LEAGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939301885500/3910504
(बेसरोली)
|
2714009393NRG24060320242341269
|
07/03/2024
|
CHOTHI DEVI
|
2714009393WL036940
|
CHOTHI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183187
|
|
Mrs. CHOTHIDEVI WO DHANNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939301885500/3910504-A
(बेसरोली)
|
2714009393NRG24060320242341270
|
07/03/2024
|
NORTIDEVI
|
2714009393WL036940
|
NORTIDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183186
|
|
Mrs. NORTIDEVI WO CHENARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939301885500/3910506
(बेसरोली)
|
2714009393NRG24060320242341271
|
07/03/2024
|
HASTU DEVI
|
2714009393WL036940
|
HASTU DEVI
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183497
|
|
HASTU DEVI WO BHANWARA RAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939301885500/3910519
(बेसरोली)
|
2714009393NRG24060320242341274
|
07/03/2024
|
SANTU DEVI
|
2714009393WL036940
|
SANTU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183315
|
|
Mrs. SANTOSHDEVIGUJAR WO GIRDHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939301885500/3910520
(बेसरोली)
|
2714009393NRG24060320242341275
|
07/03/2024
|
JEATHA RAM
|
2714009393WL036940
|
JEATHA RAM
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183424
|
|
Mr. JEATHARAM SO PABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939301885500/3910520-B
(बेसरोली)
|
2714009393NRG24060320242341276
|
07/03/2024
|
SHOHNI DEVI
|
2714009393WL036940
|
SHOHNI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183325
|
|
Mrs. SOHANIDEVIJAT WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939301885500/3910520-C
(बेसरोली)
|
2714009393NRG24060320242341277
|
07/03/2024
|
GEETA
|
2714009393WL036940
|
GEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183324
|
|
Mrs. GEETADEVIJAT WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939301885500/3910521-B
(बेसरोली)
|
2714009393NRG24060320242341278
|
07/03/2024
|
HEMA DEVI
|
2714009393WL036940
|
HEMA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183184
|
|
Mrs. HEAMADEVI WO GANPATRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939301885500/3910526
(बेसरोली)
|
2714009393NRG24060320242341279
|
07/03/2024
|
SITA
|
2714009393WL036940
|
SITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183410
|
|
Mrs. SITADEVIJAT WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939301885500/3910527-A
(बेसरोली)
|
2714009393NRG24060320242341280
|
07/03/2024
|
ANITA DEVI
|
2714009393WL036940
|
ANITA DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183332
|
|
Mrs. ANITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939301885500/3910528
(बेसरोली)
|
2714009393NRG24060320242341281
|
07/03/2024
|
CHENUDI
|
2714009393WL036940
|
CHENUDI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183356
|
|
Mrs. CHENUDIJAT WO CHOTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939301885500/3910530
(बेसरोली)
|
2714009393NRG24060320242341282
|
07/03/2024
|
BHANWARI
|
2714009393WL036940
|
BHANWARI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183320
|
|
Mrs. BHANWARIDEVIJAT WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939301885500/3910532
(बेसरोली)
|
2714009393NRG24060320242341283
|
07/03/2024
|
PRATAP RAM
|
2714009393WL036940
|
PRATAP RAM
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183270
|
|
Mr. PRATAP RAM SO CHATARA RAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939301885500/3910532-A
(बेसरोली)
|
2714009393NRG24060320242341284
|
07/03/2024
|
PREM DEVI
|
2714009393WL036940
|
PREM DEVI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183288
|
|
Ms. PREM DEVI WO UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939301885500/3910534
(बेसरोली)
|
2714009393NRG24060320242341285
|
07/03/2024
|
KESHER DEVI
|
2714009393WL036940
|
KESHER DEVI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183326
|
|
Mrs. KESHERDEVIJAT WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939301885500/3910535
(बेसरोली)
|
2714009393NRG24060320242341286
|
07/03/2024
|
Ratnaram
|
2714009393WL036940
|
Ratnaram
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183399
|
|
Mr. RATANARAM SO ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939301885500/3910536
(बेसरोली)
|
2714009393NRG24060320242341287
|
07/03/2024
|
BAJUDI
|
2714009393WL036940
|
BAJUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183322
|
|
Mrs. BAJUDEVIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939301885500/3910537
(बेसरोली)
|
2714009393NRG24060320242341288
|
07/03/2024
|
KESAR
|
2714009393WL036940
|
KESAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183327
|
|
Mrs. KESHERDEVIJAT WO SEAWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939301885500/3910537-A
(बेसरोली)
|
2714009393NRG24060320242341289
|
07/03/2024
|
SANTOSH
|
2714009393WL036940
|
SANTOSH
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115183279
|
|
Mrs. SANTOSH WO RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939301885500/3910538
(बेसरोली)
|
2714009393NRG24060320242341290
|
07/03/2024
|
KANWARI
|
2714009393WL036940
|
KANWARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183357
|
|
Mrs. KANWARIDEVIJAT WO LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939301885500/3910539
(बेसरोली)
|
2714009393NRG24060320242341291
|
07/03/2024
|
GEETA DEVI
|
2714009393WL036940
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183318
|
|
Mrs. GEETAJAT WO SHIVDANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939301885500/3910540
(बेसरोली)
|
2714009393NRG24060320242341292
|
07/03/2024
|
SUGNA
|
2714009393WL036940
|
SUGNA
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183149
|
|
Mrs. SUGNIDEVI WO MEHRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939301885500/3910542
(बेसरोली)
|
2714009393NRG24060320242341293
|
07/03/2024
|
SUKHLI
|
2714009393WL036940
|
SUKHLI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183189
|
|
Mrs. SUKHIDEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939301885500/3910542-A
(बेसरोली)
|
2714009393NRG24060320242341294
|
07/03/2024
|
VIMLADEVI
|
2714009393WL036940
|
VIMLADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183252
|
|
Mrs. VIMLADEVI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939301885500/3910543
(बेसरोली)
|
2714009393NRG24060320242341295
|
07/03/2024
|
BIRMA RAM
|
2714009393WL036940
|
BIRMA RAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183471
|
|
Mr. BIRAMARAM SO MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939301885500/3910543-B
(बेसरोली)
|
2714009393NRG24060320242341296
|
07/03/2024
|
Nanu devi
|
2714009393WL036940
|
Nanu devi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183355
|
|
Mrs. NANUDEVIJAT WO GOPIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939301885500/3910544
(बेसरोली)
|
2714009393NRG24060320242341297
|
07/03/2024
|
JHUMA DEVI
|
2714009393WL036940
|
JHUMA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183140
|
|
Mrs. JHUMADEVI WO KANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939301885500/3910544-A
(बेसरोली)
|
2714009393NRG24060320242341298
|
07/03/2024
|
MOHANI
|
2714009393WL036940
|
MOHANI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183182
|
|
Mrs. MOHANIDEVI WO UMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939301885500/3910545
(बेसरोली)
|
2714009393NRG24060320242341299
|
07/03/2024
|
PANUDI
|
2714009393WL036940
|
PANUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183483
|
|
Mrs. PANUDI WORATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939301885500/3910545-A
(बेसरोली)
|
2714009393NRG24060320242341300
|
07/03/2024
|
SOBHA RAM
|
2714009393WL036940
|
SOBHA RAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183480
|
|
Mrs. SHOBHA WOMULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939301885500/3910545-b
(बेसरोली)
|
2714009393NRG24060320242341301
|
07/03/2024
|
BIMLA DEVI
|
2714009393WL036940
|
BIMLA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183377
|
|
Mrs. VIMLADEVIGUJAR WO TULCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939301885500/3910545-D
(बेसरोली)
|
2714009393NRG24060320242341302
|
07/03/2024
|
MOHANI
|
2714009393WL036940
|
MOHANI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183195
|
|
Mrs. MOHANIDEVI WO PRABURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939301885500/3910548
(बेसरोली)
|
2714009393NRG24060320242341303
|
07/03/2024
|
HARDEVARAM
|
2714009393WL036940
|
HARDEVARAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183470
|
|
Mr. HARDEV SO CHATARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939301885500/3910549
(बेसरोली)
|
2714009393NRG24060320242341305
|
07/03/2024
|
SONI
|
2714009393WL036940
|
SONI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183196
|
|
Mrs. SONIDEVI WO SHOBNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939301885500/3910550
(बेसरोली)
|
2714009393NRG24060320242341306
|
07/03/2024
|
MANGI
|
2714009393WL036940
|
MANGI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183193
|
|
Mrs. MANGIDEVI WO JEENANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939301885500/51450766
(बेसरोली)
|
2714009393NRG24060320242341229
|
07/03/2024
|
CHENARAM
|
2714009393WL036939
|
CHENARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183223
|
|
Mr. CHENARAM SOBHERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939301885500/51450778
(बेसरोली)
|
2714009393NRG24060320242341457
|
07/03/2024
|
MOTIRAM
|
2714009393WL036942
|
MOTIRAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183490
|
|
Mr. MOTIRAM SO LIKHAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939301885500/51450782
(बेसरोली)
|
2714009393NRG24060320242341307
|
07/03/2024
|
SANTOSH
|
2714009393WL036940
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183167
|
|
Mrs. SANTOSHKANWAR WO CHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939301885500/51450783
(बेसरोली)
|
2714009393NRG24060320242341308
|
07/03/2024
|
MANJU
|
2714009393WL036940
|
MANJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183222
|
|
Mrs. MANJUDEVI WOPURANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939301885500/51450784
(बेसरोली)
|
2714009393NRG24060320242341458
|
07/03/2024
|
RADHA
|
2714009393WL036942
|
RADHA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183168
|
|
Mrs. RADHADEVI WO MEHESHNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939301885500/51450784-A
(बेसरोली)
|
2714009393NRG24060320242341459
|
07/03/2024
|
NANI DEVI
|
2714009393WL036942
|
NANI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183043
|
|
Mrs. Nani Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939301885500/51450786
(बेसरोली)
|
2714009393NRG24060320242341230
|
07/03/2024
|
MUNNI
|
2714009393WL036939
|
MUNNI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183095
|
|
Mrs. MUNNI DEVI W O TULCHI RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939301885500/51450788
(बेसरोली)
|
2714009393NRG24060320242341460
|
07/03/2024
|
CHUKA DEVI
|
2714009393WL036942
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183102
|
|
CHUKI DEVI
|
RATNAKAR BANK(607393)
|
|
192
|
MAKRANA
|
RJ-271400939301885500/51450792
(बेसरोली)
|
2714009393NRG24060320242341362
|
07/03/2024
|
PANCHI DEVI
|
2714009393WL036941
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183123
|
|
Mrs. PANCHIDEVI WO PURKHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939301885500/51450797
(बेसरोली)
|
2714009393NRG24060320242341363
|
07/03/2024
|
HAJURI
|
2714009393WL036941
|
HAJURI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183191
|
|
Mrs. SARJU WO PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939301885500/51450802
(बेसरोली)
|
2714009393NRG24060320242341364
|
07/03/2024
|
KELKI
|
2714009393WL036941
|
KELKI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183144
|
|
Mrs. KALKI WO PUSARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400939301885500/51450803
(बेसरोली)
|
2714009393NRG24060320242341365
|
07/03/2024
|
BHANWARI DEVI
|
2714009393WL036941
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183124
|
|
Mrs. BHANWRIDEVI WO SHARWANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939301885500/51450804
(बेसरोली)
|
2714009393NRG24060320242341366
|
07/03/2024
|
LICHMA
|
2714009393WL036941
|
LICHMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183117
|
|
Mrs. LICHMADEVI WO BHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939301885500/51450807
(बेसरोली)
|
2714009393NRG24060320242341367
|
07/03/2024
|
RAMI DEVI
|
2714009393WL036941
|
RAMI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183125
|
|
Mrs. RAMIDEVI WO DEWARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939301885500/51450809
(बेसरोली)
|
2714009393NRG24060320242341368
|
07/03/2024
|
NATHI
|
2714009393WL036941
|
NATHI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183313
|
|
Mrs. NATHIJAT WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939301885500/51450813
(बेसरोली)
|
2714009393NRG24060320242341369
|
07/03/2024
|
RAMNIWAS
|
2714009393WL036941
|
RAMNIWAS
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183392
|
|
Mr. RAM NIVAS SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939301885500/51450817
(बेसरोली)
|
2714009393NRG24060320242341461
|
07/03/2024
|
CHOTURAM
|
2714009393WL036942
|
CHOTURAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183380
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939301885500/51450818
(बेसरोली)
|
2714009393NRG24060320242341309
|
07/03/2024
|
SOHANI
|
2714009393WL036940
|
SOHANI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183145
|
|
Mrs. SOHANIDEVI WO RAMESHWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939301885500/51450818-A
(बेसरोली)
|
2714009393NRG24060320242341310
|
07/03/2024
|
MOHANI
|
2714009393WL036940
|
MOHANI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183347
|
|
Miss. MOHANIDHA WO GORDHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939301885500/51450819
(बेसरोली)
|
2714009393NRG24060320242341231
|
07/03/2024
|
BHAWARLAL
|
2714009393WL036939
|
BHAWARLAL
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115182997
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAKRANA
|
RJ-271400939301885500/51450819
(बेसरोली)
|
2714009393NRG24060320242341462
|
07/03/2024
|
CHUKA DEVI
|
2714009393WL036942
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183044
|
|
Mrs. Chuka .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939301885500/51450822
(बेसरोली)
|
2714009393NRG24060320242341232
|
07/03/2024
|
KAMLI
|
2714009393WL036939
|
KAMLI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183115
|
|
Mrs. KAMALI WO MAHENDERKUMARNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939301885500/51450823
(बेसरोली)
|
2714009393NRG24060320242341311
|
07/03/2024
|
RATANARAM
|
2714009393WL036940
|
RATANARAM
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183047
|
|
Mr. RATANA RAM S/O ANNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400939301885500/51450824
(बेसरोली)
|
2714009393NRG24060320242341312
|
07/03/2024
|
BAJU
|
2714009393WL036940
|
BAJU
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183319
|
|
Mrs. BAJUDEVIJAT WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939301885500/51450824-A
(बेसरोली)
|
2714009393NRG24060320242341313
|
07/03/2024
|
KESAR DEVI
|
2714009393WL036940
|
KESAR DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115182993
|
|
KESAR DEVI W/O ARJUNRAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939301885500/51450833
(बेसरोली)
|
2714009393NRG24060320242341463
|
07/03/2024
|
VIMLA
|
2714009393WL036942
|
VIMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183122
|
|
Mrs. VIMLA WO BHANWARLALHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939301885500/51450837
(बेसरोली)
|
2714009393NRG24060320242341314
|
07/03/2024
|
KAMLA DEVI
|
2714009393WL036940
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183148
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939301885500/51450840
(बेसरोली)
|
2714009393NRG24060320242341315
|
07/03/2024
|
LICHMUDI
|
2714009393WL036940
|
LICHMUDI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183501
|
|
MS LICHHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAKRANA
|
RJ-271400939301885500/51450846
(बेसरोली)
|
2714009393NRG24060320242341233
|
07/03/2024
|
SARDA
|
2714009393WL036939
|
SARDA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183307
|
|
Mrs. Sharada Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939301885500/51450847
(बेसरोली)
|
2714009393NRG24060320242341316
|
07/03/2024
|
KAMLA
|
2714009393WL036940
|
KAMLA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183421
|
|
Mrs. KAMALADEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939301885500/51450849
(बेसरोली)
|
2714009393NRG24060320242341317
|
07/03/2024
|
PREM DEVI
|
2714009393WL036940
|
PREM DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183352
|
|
Mrs. PREMDEVI WOBANWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939301885500/51450850
(बेसरोली)
|
2714009393NRG24060320242341318
|
07/03/2024
|
PARVTI DEVI
|
2714009393WL036940
|
PARVTI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183169
|
|
Mrs. PARWATIDEVI WO UDARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939301885500/51450851
(बेसरोली)
|
2714009393NRG24060320242341319
|
07/03/2024
|
SOHANI DEVI
|
2714009393WL036940
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183156
|
|
Mrs. SOHANIDEVI WO DANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939301885500/51450853
(बेसरोली)
|
2714009393NRG24060320242341370
|
07/03/2024
|
AACHU DEVI
|
2714009393WL036941
|
AACHU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183073
|
|
Mrs. AACHU DEVI WO KISHNA RAM DUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939301885500/51450857
(बेसरोली)
|
2714009393NRG24060320242341234
|
07/03/2024
|
BAJRANG LAL
|
2714009393WL036939
|
BAJRANG LAL
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183459
|
|
Mr. BAJRANGLAL SO TULSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939301885500/51450858
(बेसरोली)
|
2714009393NRG24060320242341464
|
07/03/2024
|
SohanLal
|
2714009393WL036942
|
SohanLal
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183441
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
220
|
MAKRANA
|
RJ-271400939301885500/51450864
(बेसरोली)
|
2714009393NRG24060320242341465
|
07/03/2024
|
SANTI DEVI
|
2714009393WL036942
|
SANTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183304
|
|
Mrs. SHANTIDEVIBAWARI WO DUNGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939301885500/51450898
(बेसरोली)
|
2714009393NRG24060320242341320
|
07/03/2024
|
para devi
|
2714009393WL036940
|
para devi
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183422
|
|
Mrs. PARKI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939301885500/51450899
(बेसरोली)
|
2714009393NRG24060320242341321
|
07/03/2024
|
UMA RAM
|
2714009393WL036940
|
UMA RAM
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183495
|
|
Mr. UMA RAM SO SHIV RAM LEGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939301885500/51450901
(बेसरोली)
|
2714009393NRG24060320242341467
|
07/03/2024
|
MHONI DEVI
|
2714009393WL036942
|
MHONI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183498
|
|
MOHANI DEVI WO MOHAN RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939301885500/51450901-A
(बेसरोली)
|
2714009393NRG24060320242341468
|
07/03/2024
|
SAROJ
|
2714009393WL036942
|
SAROJ
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183241
|
|
Mrs. SAROJDEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939301885500/514580827
(बेसरोली)
|
2714009393NRG24060320242341469
|
07/03/2024
|
DER SINGH
|
2714009393WL036942
|
DER SINGH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183440
|
|
Mr. Der Singh Dudu
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939301885500/514580828
(बेसरोली)
|
2714009393NRG24060320242341235
|
07/03/2024
|
SARDADEVI
|
2714009393WL036939
|
SARDADEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183160
|
|
Mrs. SARDADEVI WO RAJENDRAKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939301885500/514580829
(बेसरोली)
|
2714009393NRG24060320242341236
|
07/03/2024
|
MADANLAL
|
2714009393WL036939
|
MADANLAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183398
|
|
Mr. MADANLALJOSHI SO MANGILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939301885500/514580832
(बेसरोली)
|
2714009393NRG24060320242341470
|
07/03/2024
|
SUMANDEVI
|
2714009393WL036942
|
SUMANDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183165
|
|
Mrs. SUMANDEVI WO BHANAWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939301885500/514580837
(बेसरोली)
|
2714009393NRG24060320242341471
|
07/03/2024
|
INDRA DEVI
|
2714009393WL036942
|
INDRA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183390
|
|
Miss. INDRA DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939301885500/514580838
(बेसरोली)
|
2714009393NRG24060320242341472
|
07/03/2024
|
SHYAMA
|
2714009393WL036942
|
SHYAMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183339
|
|
Mr. SHYAMA SO PURANMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939301885500/514580839
(बेसरोली)
|
2714009393NRG24060320242341473
|
07/03/2024
|
SARJU
|
2714009393WL036942
|
SARJU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183240
|
|
Mr. SARJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400939301885500/514580840
(बेसरोली)
|
2714009393NRG24060320242341322
|
07/03/2024
|
REKHA
|
2714009393WL036940
|
REKHA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183447
|
|
Mrs. REKHAPRAJAPAT WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939301885500/514580841
(बेसरोली)
|
2714009393NRG24060320242341474
|
07/03/2024
|
SUMAN
|
2714009393WL036942
|
SUMAN
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183207
|
|
Mrs. Suman .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939301885500/514580842
(बेसरोली)
|
2714009393NRG24060320242341323
|
07/03/2024
|
VIMALA DEVI
|
2714009393WL036940
|
VIMALA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183204
|
|
Mrs. VIMLA DEVI W O NORTA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939301885500/514580844
(बेसरोली)
|
2714009393NRG24060320242341237
|
07/03/2024
|
JHUGALI
|
2714009393WL036939
|
JHUGALI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183389
|
|
Mrs. JHUGALI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939301885500/514580846
(बेसरोली)
|
2714009393NRG24060320242341238
|
07/03/2024
|
RAMCHANDRA
|
2714009393WL036939
|
RAMCHANDRA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183404
|
|
Mrs. RAMCHANDRA SO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939301885500/514580850
(बेसरोली)
|
2714009393NRG24060320242341018
|
07/03/2024
|
KIRAN DEVI
|
2714009393WL036937
|
KIRAN DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183504
|
|
KIRAN DEVI DARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939301885500/514580853
(बेसरोली)
|
2714009393NRG24060320242341475
|
07/03/2024
|
MEERA
|
2714009393WL036942
|
MEERA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183170
|
|
Mrs. MEERA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939301885500/514580859
(बेसरोली)
|
2714009393NRG24060320242341476
|
07/03/2024
|
SANTOSH
|
2714009393WL036942
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183337
|
|
Mrs. SANTOSH W O KHINWRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939301885500/514580861
(बेसरोली)
|
2714009393NRG24060320242341019
|
07/03/2024
|
RENU DEVI
|
2714009393WL036937
|
RENU DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183437
|
|
Mrs. RENUDEVI ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939301885500/514580864
(बेसरोली)
|
2714009393NRG24060320242341372
|
07/03/2024
|
PUJA
|
2714009393WL036941
|
PUJA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183354
|
|
Mrs. POOJA WOKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939301885500/514580865
(बेसरोली)
|
2714009393NRG24060320242341477
|
07/03/2024
|
SITURAM
|
2714009393WL036942
|
SITURAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183451
|
|
Mr. SITU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939301885500/514580871
(बेसरोली)
|
2714009393NRG24060320242341478
|
07/03/2024
|
CHIGNADEWI
|
2714009393WL036942
|
CHIGNADEWI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183439
|
|
Miss. CHIGNA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939301885500/514580873
(बेसरोली)
|
2714009393NRG24060320242341479
|
07/03/2024
|
VIMALADEVI
|
2714009393WL036942
|
VIMALADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183348
|
|
Mrs. VIMALADEVI WOKAILASHPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939301885500/514580874
(बेसरोली)
|
2714009393NRG24060320242341373
|
07/03/2024
|
SOHANIDEVI
|
2714009393WL036941
|
SOHANIDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183188
|
|
Mrs. SOHANIDEVI WO GORDHANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400939301885500/514580875
(बेसरोली)
|
2714009393NRG24060320242341480
|
07/03/2024
|
SHARDA DEVI
|
2714009393WL036942
|
SHARDA DEVI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183331
|
|
Mrs. SHARDADEVI WO HEERARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400939301885500/514580878
(बेसरोली)
|
2714009393NRG24060320242341324
|
07/03/2024
|
GITADEVI
|
2714009393WL036940
|
GITADEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183344
|
|
Mrs. GEETA DEVI WO GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400939301885500/514580879
(बेसरोली)
|
2714009393NRG24060320242341020
|
07/03/2024
|
SARITA
|
2714009393WL036937
|
SARITA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183394
|
|
Miss. SARITA WO SHIVRAJ CHAUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400939301885500/514580880
(बेसरोली)
|
2714009393NRG24060320242341481
|
07/03/2024
|
POOJA
|
2714009393WL036942
|
POOJA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183248
|
|
Miss. POOJA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939301885500/514580889
(बेसरोली)
|
2714009393NRG24060320242341325
|
07/03/2024
|
NANDU DEVI
|
2714009393WL036940
|
NANDU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183418
|
|
Mrs. NANDU DEVI W O PURNA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939301885500/514580897
(बेसरोली)
|
2714009393NRG24060320242341326
|
07/03/2024
|
MANBHARI
|
2714009393WL036940
|
MANBHARI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183298
|
|
MRS MANBHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAKRANA
|
RJ-271400939301885500/514580904
(बेसरोली)
|
2714009393NRG24060320242341239
|
07/03/2024
|
SUMAN
|
2714009393WL036939
|
SUMAN
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183249
|
|
Mrs. SUMAN W O DHANRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939301885500/514580905
(बेसरोली)
|
2714009393NRG24060320242341021
|
07/03/2024
|
PARINO BANO
|
2714009393WL036937
|
PARINO BANO
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115182991
|
|
Mrs. Parina Bano
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939301885500/514580910
(बेसरोली)
|
2714009393NRG24060320242341483
|
07/03/2024
|
SANTOSH
|
2714009393WL036942
|
SANTOSH
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183251
|
|
SANTOSH W/O SOMA RAM
|
UCO BANK(607066)
|
|
255
|
MAKRANA
|
RJ-271400939301885500/514580926
(बेसरोली)
|
2714009393NRG24060320242341375
|
07/03/2024
|
SUMAN
|
2714009393WL036941
|
SUMAN
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183116
|
|
Mrs. SUMAN WO SATNARAYANVASHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400939301885500/514580928
(बेसरोली)
|
2714009393NRG24060320242341022
|
07/03/2024
|
MANISHA
|
2714009393WL036937
|
MANISHA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183349
|
|
Miss. MANISHA WO MAHENDRA CHOUDHRY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400939301885500/514580931
(बेसरोली)
|
2714009393NRG24060320242341376
|
07/03/2024
|
INDRA DEVI
|
2714009393WL036941
|
INDRA DEVI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183385
|
|
Mrs. INDRA WO MADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939301885500/5145809926
(बेसरोली)
|
2714009393NRG24060320242341327
|
07/03/2024
|
BAJUDEVI
|
2714009393WL036940
|
BAJUDEVI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183388
|
|
Mrs. BAJUDEVI WO PURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939301885500/5145809934
(बेसरोली)
|
2714009393NRG24060320242341240
|
07/03/2024
|
SAROJ
|
2714009393WL036939
|
SAROJ
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183406
|
|
Ms. SAROJ SAROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400939301885500/5145809946
(बेसरोली)
|
2714009393NRG24060320242341377
|
07/03/2024
|
MOOLI DEVI
|
2714009393WL036941
|
MOOLI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183335
|
|
Ms. MOOLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400939301885500/5145809951
(बेसरोली)
|
2714009393NRG24060320242341378
|
07/03/2024
|
Gita Devi
|
2714009393WL036941
|
Gita Devi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183336
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400939301885500/5145809952
(बेसरोली)
|
2714009393NRG24060320242341241
|
07/03/2024
|
AAICHUKI
|
2714009393WL036939
|
AAICHUKI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183350
|
|
Mrs. AAICHUKI NAYAK WO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939301885500/5145809960
(बेसरोली)
|
2714009393NRG24060320242341379
|
07/03/2024
|
SHINU
|
2714009393WL036941
|
SHINU
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183407
|
|
Miss. Shinu .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939301885500/5145809961
(बेसरोली)
|
2714009393NRG24060320242341329
|
07/03/2024
|
SANTOSH DEVI
|
2714009393WL036940
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183401
|
|
Miss. SANTOSH DEVI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939301885500/5145809962
(बेसरोली)
|
2714009393NRG24060320242341484
|
07/03/2024
|
MANOJ
|
2714009393WL036942
|
MANOJ
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183405
|
|
Mrs. MANOJ NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400939301885500/7377950-A
(बेसरोली)
|
2714009393NRG24060320242341485
|
07/03/2024
|
CHHOTUDI
|
2714009393WL036942
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183244
|
|
Ms. CHHOTUDI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939301885500/7377951
(बेसरोली)
|
2714009393NRG24060320242341486
|
07/03/2024
|
JIVNI
|
2714009393WL036942
|
JIVNI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183435
|
|
Mr. JEEVANIDEVI WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939301885500/7377953
(बेसरोली)
|
2714009393NRG24060320242341487
|
07/03/2024
|
KAMLA
|
2714009393WL036942
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183496
|
|
KAMLA WO PEMA RAM NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939301885500/7377954
(बेसरोली)
|
2714009393NRG24060320242341488
|
07/03/2024
|
SOHAN LAL
|
2714009393WL036942
|
SOHAN LAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115182994
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939301885500/7377955
(बेसरोली)
|
2714009393NRG24060320242341489
|
07/03/2024
|
CHANDURI
|
2714009393WL036942
|
CHANDURI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115182996
|
|
CHANDURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400939301885500/7377956
(बेसरोली)
|
2714009393NRG24060320242341490
|
07/03/2024
|
GESARAM
|
2714009393WL036942
|
GESARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183499
|
|
MR GHISHA RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAKRANA
|
RJ-271400939301885500/7377959
(बेसरोली)
|
2714009393NRG24060320242341491
|
07/03/2024
|
CHOTI DEVI
|
2714009393WL036942
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183340
|
|
Mrs. Chouthi devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939301885500/7377962
(बेसरोली)
|
2714009393NRG24060320242341492
|
07/03/2024
|
PRABHURAM
|
2714009393WL036942
|
PRABHURAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183273
|
|
Mr. PRABHU RAM SO MODU RAM KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400939301885500/7377965
(बेसरोली)
|
2714009393NRG24060320242341493
|
07/03/2024
|
MIRCHI LAL
|
2714009393WL036942
|
MIRCHI LAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183218
|
|
Mr. MISHRI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939301885500/7377966
(बेसरोली)
|
2714009393NRG24060320242341494
|
07/03/2024
|
GOPALRAM
|
2714009393WL036942
|
GOPALRAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183221
|
|
Mr. GOPALRAM SOMODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400939301885500/7377969
(बेसरोली)
|
2714009393NRG24060320242341496
|
07/03/2024
|
KAMLA
|
2714009393WL036942
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183059
|
|
Mrs. KAMLA DEVI W O BHAGU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400939301885500/7377970
(बेसरोली)
|
2714009393NRG24060320242341497
|
07/03/2024
|
KAMLA DEVI
|
2714009393WL036942
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183000
|
|
Mrs. KAMLA MEGWAL W/O SUVA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939301885500/7377971
(बेसरोली)
|
2714009393NRG24060320242341380
|
07/03/2024
|
OM PRAKASH
|
2714009393WL036941
|
OM PRAKASH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183446
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939301885500/7377972-B
(बेसरोली)
|
2714009393NRG24060320242341381
|
07/03/2024
|
KESAR DEVI
|
2714009393WL036941
|
KESAR DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183206
|
|
Mrs. KESHER DEVI W O RAJU RAM RALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939301885500/7377973
(बेसरोली)
|
2714009393NRG24060320242341243
|
07/03/2024
|
CHHITAR ALI
|
2714009393WL036939
|
CHHITAR ALI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183006
|
|
Mr. CHHITAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939301885500/7377992-A
(बेसरोली)
|
2714009393NRG24060320242341244
|
07/03/2024
|
PREM DEVI
|
2714009393WL036939
|
PREM DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183314
|
|
Mrs. PREMDEVIGUJAR WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400939301885500/7378001
(बेसरोली)
|
2714009393NRG24060320242341245
|
07/03/2024
|
LILA
|
2714009393WL036939
|
LILA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183097
|
|
Mrs. LEELA DEVI W O MANGLA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400939301885500/7378012
(बेसरोली)
|
2714009393NRG24060320242341246
|
07/03/2024
|
INDRA DEVI
|
2714009393WL036939
|
INDRA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183055
|
|
Mr. Indra Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939301885500/7378013
(बेसरोली)
|
2714009393NRG24060320242341247
|
07/03/2024
|
MATHURADEVI
|
2714009393WL036939
|
MATHURADEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183056
|
|
Mrs. MATHURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400939301885500/7378014
(बेसरोली)
|
2714009393NRG24060320242341498
|
07/03/2024
|
NATHMAL
|
2714009393WL036942
|
NATHMAL
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183001
|
|
NATHMAL BOHARA S/O GANGA RAM BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
MAKRANA
|
RJ-271400939301885500/7378027
(बेसरोली)
|
2714009393NRG24060320242341499
|
07/03/2024
|
GOPALDASH
|
2714009393WL036942
|
GOPALDASH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183358
|
|
Mr. GOPAL DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400939301885500/7378035
(बेसरोली)
|
2714009393NRG24060320242341500
|
07/03/2024
|
SANTOSH
|
2714009393WL036942
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183121
|
|
Mrs. SANTU DEVI WO BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939301885500/7378036
(बेसरोली)
|
2714009393NRG24060320242341501
|
07/03/2024
|
NARAYANRAM
|
2714009393WL036942
|
NARAYANRAM
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183245
|
|
Mr. NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400939301885500/7378039
(बेसरोली)
|
2714009393NRG24060320242341502
|
07/03/2024
|
KELKI DEVI
|
2714009393WL036942
|
KELKI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183064
|
|
Mrs. KALKI W O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939301885500/7378039-B
(बेसरोली)
|
2714009393NRG24060320242341503
|
07/03/2024
|
TIJUDI
|
2714009393WL036942
|
TIJUDI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183063
|
|
Mrs. TEEJUDI W O RATNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939301885500/7378040
(बेसरोली)
|
2714009393NRG24060320242341248
|
07/03/2024
|
BIRMA RAM
|
2714009393WL036939
|
BIRMA RAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183473
|
|
Mr. BIRMARAM SO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939301885500/7378041
(बेसरोली)
|
2714009393NRG24060320242341504
|
07/03/2024
|
SANTOSHKUMARI
|
2714009393WL036942
|
SANTOSHKUMARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183159
|
|
Mrs. SANTOSHKUMARI WO BHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939301885500/7378042-A
(बेसरोली)
|
2714009393NRG24060320242341382
|
07/03/2024
|
NOJA
|
2714009393WL036941
|
NOJA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183208
|
|
Mrs. NOJADEVIJAT WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400939301885500/7378048
(बेसरोली)
|
2714009393NRG24060320242341505
|
07/03/2024
|
BIRMA RAM
|
2714009393WL036942
|
BIRMA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183493
|
|
Mr. BIRAMA RAM SO RAMU RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939301885500/7378049
(बेसरोली)
|
2714009393NRG24060320242341249
|
07/03/2024
|
KAMLA DEVI
|
2714009393WL036939
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183477
|
|
Mrs. KAMLADEVI WOKHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939301885500/7378049
(बेसरोली)
|
2714009393NRG24060320242341330
|
07/03/2024
|
OM PRAKASH CHOUDHARY
|
2714009393WL036940
|
OM PRAKASH CHOUDHARY
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183049
|
|
Mr. OM PRAKASH CHOUDHARY S/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400939301885500/7378051
(बेसरोली)
|
2714009393NRG24060320242341506
|
07/03/2024
|
RADHA
|
2714009393WL036942
|
RADHA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183469
|
|
Mrs. RADHA WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400939301885500/7378053
(बेसरोली)
|
2714009393NRG24060320242341383
|
07/03/2024
|
JASUDI
|
2714009393WL036941
|
JASUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183209
|
|
Mrs. JASUDIJAT WO PARBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400939301885500/7378054
(बेसरोली)
|
2714009393NRG24060320242341507
|
07/03/2024
|
PUSHIDEVI
|
2714009393WL036942
|
PUSHIDEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183428
|
|
Mrs. PUSIDEVI WO SHIVDAANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939301885500/7378054-B
(बेसरोली)
|
2714009393NRG24060320242341508
|
07/03/2024
|
DEDHA RAM
|
2714009393WL036942
|
DEDHA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183472
|
|
Mr. DEDARAM SO JAVARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400939301885500/7378055-A
(बेसरोली)
|
2714009393NRG24060320242341385
|
07/03/2024
|
SHOHNI
|
2714009393WL036941
|
SHOHNI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183255
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939301885500/7378055-B
(बेसरोली)
|
2714009393NRG24060320242341386
|
07/03/2024
|
SANTOSH
|
2714009393WL036941
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183312
|
|
Mrs. SANTOASHDEVIJAT WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939301885500/7378058
(बेसरोली)
|
2714009393NRG24060320242341023
|
07/03/2024
|
SARJU
|
2714009393WL036937
|
SARJU
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183161
|
|
Mrs. SARJU DEVI WO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400939301885500/7378058-B
(बेसरोली)
|
2714009393NRG24060320242341251
|
07/03/2024
|
CHOTI DEVI
|
2714009393WL036939
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183237
|
|
Mrs. CHOUTHI DEVI W P PARAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400939301885500/7378059
(बेसरोली)
|
2714009393NRG24060320242341509
|
07/03/2024
|
CHHOTUDI
|
2714009393WL036942
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183192
|
|
Mrs. CHHOTUDI WO SAWATARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939301885500/7378060
(बेसरोली)
|
2714009393NRG24060320242341510
|
07/03/2024
|
SUNDARI
|
2714009393WL036942
|
SUNDARI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183231
|
|
Mrs. Sundari Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939301885500/7378060-B
(बेसरोली)
|
2714009393NRG24060320242341252
|
07/03/2024
|
MANJU DEVI
|
2714009393WL036939
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183052
|
|
Mrs. MANJU DEVI W O BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939301885500/7378061-B
(बेसरोली)
|
2714009393NRG24060320242341512
|
07/03/2024
|
CHOTI DEVI
|
2714009393WL036942
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183211
|
|
Mrs. CHOTIDEVI WO CHIGANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939301885500/7378061-C
(बेसरोली)
|
2714009393NRG24060320242341513
|
07/03/2024
|
SONNI DEVI
|
2714009393WL036942
|
SONNI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183107
|
|
Mrs. SONIDEVI WO DHARMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939301885500/7378064
(बेसरोली)
|
2714009393NRG24060320242341253
|
07/03/2024
|
GOPALRAM
|
2714009393WL036939
|
GOPALRAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183382
|
|
Mr. GOPAL RAM SO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400939301885500/7378064-C
(बेसरोली)
|
2714009393NRG24060320242341514
|
07/03/2024
|
PREM
|
2714009393WL036942
|
PREM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183177
|
|
Mrs. PREM WO CHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939301885500/7378065
(बेसरोली)
|
2714009393NRG24060320242341515
|
07/03/2024
|
DHARMA RAM
|
2714009393WL036942
|
DHARMA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183409
|
|
Mrs. DHARMARAMJAT SO KISTURRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939301885500/7378066
(बेसरोली)
|
2714009393NRG24060320242341516
|
07/03/2024
|
rajudi
|
2714009393WL036942
|
rajudi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183212
|
|
Mrs. RAJUDEVIJAT WO RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939301885500/7378067
(बेसरोली)
|
2714009393NRG24060320242341517
|
07/03/2024
|
CHUKA DEVI
|
2714009393WL036942
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183155
|
|
Mrs. CHUKADEVI WO BHANWAEARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400939301885500/7378069
(बेसरोली)
|
2714009393NRG24060320242341518
|
07/03/2024
|
KUNNA RAM
|
2714009393WL036942
|
KUNNA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183492
|
|
Mr. KUNANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400939301885500/7378073
(बेसरोली)
|
2714009393NRG24060320242341024
|
07/03/2024
|
MANJU
|
2714009393WL036937
|
MANJU
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183235
|
|
Ms. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400939301885500/7378077
(बेसरोली)
|
2714009393NRG24060320242341025
|
07/03/2024
|
SOHANI DEVI
|
2714009393WL036937
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183103
|
|
Mrs. SOHANIDEVI WO CHOTUSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400939301885500/7378079
(बेसरोली)
|
2714009393NRG24060320242341519
|
07/03/2024
|
KAMALA
|
2714009393WL036942
|
KAMALA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183176
|
|
Mrs. KAMLADEVI WO MADHOOPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939301885500/7378079-A
(बेसरोली)
|
2714009393NRG24060320242341520
|
07/03/2024
|
MINISH PURI
|
2714009393WL036942
|
MINISH PURI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183436
|
|
Mr. MANISH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400939301885500/7378079-C
(बेसरोली)
|
2714009393NRG24060320242341521
|
07/03/2024
|
REKHADEVI
|
2714009393WL036942
|
REKHADEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183106
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
MAKRANA
|
RJ-271400939301885500/7378088
(बेसरोली)
|
2714009393NRG24060320242341522
|
07/03/2024
|
PRABHU RAM
|
2714009393WL036942
|
PRABHU RAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183431
|
|
Mr. PARBHU RAM GANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400939301885500/7378090
(बेसरोली)
|
2714009393NRG24060320242341523
|
07/03/2024
|
KHIWARAM
|
2714009393WL036942
|
KHIWARAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183225
|
|
Mr. KHIVARAM SO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939301885500/7378094
(बेसरोली)
|
2714009393NRG24060320242341387
|
07/03/2024
|
KAMLA
|
2714009393WL036941
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183378
|
|
Mrs. Kamla .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939301885500/7378095
(बेसरोली)
|
2714009393NRG24060320242341254
|
07/03/2024
|
MANJU
|
2714009393WL036939
|
MANJU
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183474
|
|
Mrs. MANJU WOPARAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939301885500/7378097
(बेसरोली)
|
2714009393NRG24060320242341524
|
07/03/2024
|
MODURAM
|
2714009393WL036942
|
MODURAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183488
|
|
Mr. MODU RAM SOPUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939301885500/7378099
(बेसरोली)
|
2714009393NRG24060320242341526
|
07/03/2024
|
MULKI
|
2714009393WL036942
|
MULKI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183238
|
|
Mrs. MULAKI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939301885500/7378120
(बेसरोली)
|
2714009393NRG24060320242341071
|
07/03/2024
|
INDARA
|
2714009393WL036938
|
INDARA
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115183467
|
|
Mrs. INDRADEVI WO BAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939301885500/7378146-A
(बेसरोली)
|
2714009393NRG24060320242341528
|
07/03/2024
|
KANTA
|
2714009393WL036942
|
KANTA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183456
|
|
Mrs. KANTADEVI WO PINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939301885500/7378147
(बेसरोली)
|
2714009393NRG24060320242341529
|
07/03/2024
|
ANJNA
|
2714009393WL036942
|
ANJNA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183094
|
|
Mrs. ANJANA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400939301885500/7378150-B
(बेसरोली)
|
2714009393NRG24060320242341255
|
07/03/2024
|
DIPA
|
2714009393WL036939
|
DIPA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183234
|
|
Mr. DIPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400939301885500/7378150-C
(बेसरोली)
|
2714009393NRG24060320242341256
|
07/03/2024
|
PAYAL
|
2714009393WL036939
|
PAYAL
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183274
|
|
Mrs. PAYAL WOGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400939301885500/7378301
(बेसरोली)
|
2714009393NRG24060320242341530
|
07/03/2024
|
NATHU RAM
|
2714009393WL036942
|
NATHU RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183269
|
|
Mr. Nathu Ram Raliya
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939301885500/7378302
(बेसरोली)
|
2714009393NRG24060320242341531
|
07/03/2024
|
AARJA RAM
|
2714009393WL036942
|
AARJA RAM
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183505
|
|
Mr. ARJA RAM SO GHEESA RAM RALIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400939301885500/7378305
(बेसरोली)
|
2714009393NRG24060320242341532
|
07/03/2024
|
PRABHU RAM
|
2714009393WL036942
|
PRABHU RAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183268
|
|
Mr. PRABHU RAM SO SABU RAM RALIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939301885500/7378311
(बेसरोली)
|
2714009393NRG24060320242341331
|
07/03/2024
|
SHAYARI
|
2714009393WL036940
|
SHAYARI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183089
|
|
Mrs. SAYARI DEVI W O DALU RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400939301885500/7378311-A
(बेसरोली)
|
2714009393NRG24060320242341332
|
07/03/2024
|
BIMLA DEVI
|
2714009393WL036940
|
BIMLA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183254
|
|
Mrs. BIMALADEVI WO ARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400939301885500/7378312-A
(बेसरोली)
|
2714009393NRG24060320242341333
|
07/03/2024
|
NARAYANI
|
2714009393WL036940
|
NARAYANI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183090
|
|
Mrs. NARAYANI DEVI W O DUNGA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939301885500/7378318
(बेसरोली)
|
2714009393NRG24060320242341334
|
07/03/2024
|
DEVA RAM
|
2714009393WL036940
|
DEVA RAM
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115183316
|
|
Mr. DEWARAMGUJAR SO UDARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400939301885500/7378318-A
(बेसरोली)
|
2714009393NRG24060320242341335
|
07/03/2024
|
GYARSHI
|
2714009393WL036940
|
GYARSHI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183199
|
|
Mrs. GHAYARSIDEVI WO MOOLARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400939301885500/7378319
(बेसरोली)
|
2714009393NRG24060320242341336
|
07/03/2024
|
MANJU
|
2714009393WL036940
|
MANJU
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183202
|
|
Mrs. MANJUDEVI WO DHARMARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400939301885500/7378319-A
(बेसरोली)
|
2714009393NRG24060320242341337
|
07/03/2024
|
RAMESHWARI
|
2714009393WL036940
|
RAMESHWARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183286
|
|
Miss. RAMESHWARI DEVI WO NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400939301885500/7378319-B
(बेसरोली)
|
2714009393NRG24060320242341338
|
07/03/2024
|
PUSPA
|
2714009393WL036940
|
PUSPA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183201
|
|
Mrs. PUSPAKANWAR WO PARMARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939301885500/7378320
(बेसरोली)
|
2714009393NRG24060320242341339
|
07/03/2024
|
DHANNI DEVI
|
2714009393WL036940
|
DHANNI DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183300
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400939301885500/7378321
(बेसरोली)
|
2714009393NRG24060320242341340
|
07/03/2024
|
KOYLI
|
2714009393WL036940
|
KOYLI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183198
|
|
Mrs. KOYALIDEVI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939301885500/7378322
(बेसरोली)
|
2714009393NRG24060320242341341
|
07/03/2024
|
KELKI
|
2714009393WL036940
|
KELKI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183321
|
|
Mrs. KELADEVIGUJAR WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400939301885500/7378322-A
(बेसरोली)
|
2714009393NRG24060320242341342
|
07/03/2024
|
BABUDI
|
2714009393WL036940
|
BABUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183091
|
|
Mrs. BABU DEVI W O SUKHA RAM GUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939301885500/7378322-B
(बेसरोली)
|
2714009393NRG24060320242341343
|
07/03/2024
|
CHENA DEVI
|
2714009393WL036940
|
CHENA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183282
|
|
Ms. CHENA DEVI WONARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400939301885500/7378322-C
(बेसरोली)
|
2714009393NRG24060320242341344
|
07/03/2024
|
MANJU DEVI
|
2714009393WL036940
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183281
|
|
Ms. MANJU DEVI WOMANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939301885500/7378323-B
(बेसरोली)
|
2714009393NRG24060320242341345
|
07/03/2024
|
NANDURI
|
2714009393WL036940
|
NANDURI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183317
|
|
Mrs. NANDUDEVUGUJAR WO SOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400939301885500/7378325
(बेसरोली)
|
2714009393NRG24060320242341346
|
07/03/2024
|
MANBHARI
|
2714009393WL036940
|
MANBHARI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183104
|
|
Mrs. MANBHAR WO HANUMANGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400939301885500/7378325-B
(बेसरोली)
|
2714009393NRG24060320242341347
|
07/03/2024
|
MANA DEVI
|
2714009393WL036940
|
MANA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183468
|
|
Mr. MANADEVI WO LALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939301885500/7378326
(बेसरोली)
|
2714009393NRG24060320242341348
|
07/03/2024
|
UMARAM
|
2714009393WL036940
|
UMARAM
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183294
|
|
Mr. UMA RAM SO DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400939301885500/7378326-B
(बेसरोली)
|
2714009393NRG24060320242341349
|
07/03/2024
|
LALIDEVI
|
2714009393WL036940
|
LALIDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183280
|
|
Ms. LALIDEVI WOCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400939301885500/7386201
(बेसरोली)
|
2714009393NRG24060320242341257
|
07/03/2024
|
jank
|
2714009393WL036939
|
jank
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183120
|
|
Mrs. JANKI WO DEENARAMNAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939301885500/7386202
(बेसरोली)
|
2714009393NRG24060320242341533
|
07/03/2024
|
DHAPU DEVI
|
2714009393WL036942
|
DHAPU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183481
|
|
Mrs. DHAPUDEVI WO KISHNANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939301885500/7386203
(बेसरोली)
|
2714009393NRG24060320242341534
|
07/03/2024
|
HEMLATA
|
2714009393WL036942
|
HEMLATA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183246
|
|
Miss. HEMLATA WO RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400939301885500/7386209
(बेसरोली)
|
2714009393NRG24060320242341388
|
07/03/2024
|
BAJRAGAL
|
2714009393WL036941
|
BAJRAGAL
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183005
|
|
Mr. BAJRAG LAL S O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939301885500/7386209-A
(बेसरोली)
|
2714009393NRG24060320242341258
|
07/03/2024
|
VIMALADEVI
|
2714009393WL036939
|
VIMALADEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183391
|
|
Mr. VIMALA DEVI WO MANOHAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939301885500/7386254
(बेसरोली)
|
2714009393NRG24060320242341072
|
07/03/2024
|
PREM KANWAR
|
2714009393WL036938
|
PREM KANWAR
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183227
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939301885500/7386255
(बेसरोली)
|
2714009393NRG24060320242341073
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183466
|
|
Mrs. SANTOSH WO MOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939301885500/7386258
(बेसरोली)
|
2714009393NRG24060320242341074
|
07/03/2024
|
SATU DEVI
|
2714009393WL036938
|
SATU DEVI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183179
|
|
MRS SATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAKRANA
|
RJ-271400939301885500/7386259
(बेसरोली)
|
2714009393NRG24060320242341075
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183301
|
|
Mrs. SANTOSHKANWARRAJPOOT WO YOGENDERSIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939301885500/7386259-A
(बेसरोली)
|
2714009393NRG24060320242341076
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183464
|
|
Mr. SANTOSHKANWAR wo GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939301885500/7386260-A
(बेसरोली)
|
2714009393NRG24060320242341077
|
07/03/2024
|
SANTOSHKANWAR
|
2714009393WL036938
|
SANTOSHKANWAR
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183041
|
|
Mr. SANTOSH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400939301885500/7386272
(बेसरोली)
|
2714009393NRG24060320242341389
|
07/03/2024
|
DALU RAM
|
2714009393WL036941
|
DALU RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183416
|
|
Mr. DALU RAM S/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939301885500/7386273-B
(बेसरोली)
|
2714009393NRG24060320242341350
|
07/03/2024
|
LICHMA
|
2714009393WL036940
|
LICHMA
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183329
|
|
Mrs. LICHMA DEVI WO MAHENDRA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400939301885500/7386275
(बेसरोली)
|
2714009393NRG24060320242341391
|
07/03/2024
|
ANII DEVI
|
2714009393WL036941
|
ANII DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183328
|
|
MS ANII DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAKRANA
|
RJ-271400939301885500/7386277
(बेसरोली)
|
2714009393NRG24060320242341394
|
07/03/2024
|
CHUKHA DEVI
|
2714009393WL036941
|
CHUKHA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183141
|
|
CHUKA DEVI WO DALLA RAM
|
UCO BANK(607066)
|
|
369
|
MAKRANA
|
RJ-271400939301885500/7386278
(बेसरोली)
|
2714009393NRG24060320242341395
|
07/03/2024
|
CHUKA DEVI
|
2714009393WL036941
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183183
|
|
Mrs. CHUKADEVI WO RATANLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939301885500/7386279
(बेसरोली)
|
2714009393NRG24060320242341396
|
07/03/2024
|
KESHAR
|
2714009393WL036941
|
KESHAR
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183126
|
|
Mrs. KESHER WO ASURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939301885500/7386280
(बेसरोली)
|
2714009393NRG24060320242341397
|
07/03/2024
|
GEETA
|
2714009393WL036941
|
GEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183143
|
|
Mrs. GEETADEVI WO KANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939301885500/7386280-A
(बेसरोली)
|
2714009393NRG24060320242341398
|
07/03/2024
|
GODAVARI
|
2714009393WL036941
|
GODAVARI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183290
|
|
Miss. GODAVARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939301885500/7386281
(बेसरोली)
|
2714009393NRG24060320242341399
|
07/03/2024
|
CHANDRA DEVI
|
2714009393WL036941
|
CHANDRA DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183190
|
|
Mrs. CHANDRIDEVI WO HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400939301885500/7386282
(बेसरोली)
|
2714009393NRG24060320242341400
|
07/03/2024
|
MOHNI
|
2714009393WL036941
|
MOHNI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183142
|
|
Mrs. MOHANIDEVI WO SUKHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939301885500/7386282-b
(बेसरोली)
|
2714009393NRG24060320242341401
|
07/03/2024
|
GEETA DEVI
|
2714009393WL036941
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183118
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939301885500/7386283
(बेसरोली)
|
2714009393NRG24060320242341402
|
07/03/2024
|
RUKMA
|
2714009393WL036941
|
RUKMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115182992
|
|
RUKAMA DEVI W/O MAGNA RAM DUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400939301885500/7386284
(बेसरोली)
|
2714009393NRG24060320242341403
|
07/03/2024
|
HARJUDI DEVI
|
2714009393WL036941
|
HARJUDI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183194
|
|
Mrs. SARJU WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400939301885500/7386285
(बेसरोली)
|
2714009393NRG24060320242341404
|
07/03/2024
|
rajesh
|
2714009393WL036941
|
rajesh
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183419
|
|
Mrs. RAJESH KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400939301885500/7386286
(बेसरोली)
|
2714009393NRG24060320242341405
|
07/03/2024
|
AANA RAM
|
2714009393WL036941
|
AANA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183482
|
|
Mr. ANNARAM SO BHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400939301885500/7386286
(बेसरोली)
|
2714009393NRG24060320242341406
|
07/03/2024
|
KAMLA
|
2714009393WL036941
|
KAMLA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183213
|
|
Mrs. KKAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400939301885500/7386287
(बेसरोली)
|
2714009393NRG24060320242341407
|
07/03/2024
|
munni devi
|
2714009393WL036941
|
munni devi
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183299
|
|
MUNNIDEVI KHEMARAM DUDI
|
UCO BANK(607066)
|
|
382
|
MAKRANA
|
RJ-271400939301885500/7386288
(बेसरोली)
|
2714009393NRG24060320242341408
|
07/03/2024
|
JUMA
|
2714009393WL036941
|
JUMA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183185
|
|
Mrs. JHUMADEVI WO CHENARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939301885500/7386289
(बेसरोली)
|
2714009393NRG24060320242341409
|
07/03/2024
|
SUMAN
|
2714009393WL036941
|
SUMAN
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183458
|
|
Mr. SUMANDEVI WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400939301885500/7386290
(बेसरोली)
|
2714009393NRG24060320242341410
|
07/03/2024
|
SANTOSH
|
2714009393WL036941
|
SANTOSH
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183210
|
|
Mrs. SANTOSHJAT WO MOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939301885500/7386291
(बेसरोली)
|
2714009393NRG24060320242341411
|
07/03/2024
|
KISNA RAM
|
2714009393WL036941
|
KISNA RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183224
|
|
Mr. KISHANARAM SO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400939301885500/7386292
(बेसरोली)
|
2714009393NRG24060320242341412
|
07/03/2024
|
KELI DEVI
|
2714009393WL036941
|
KELI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115182995
|
|
Mrs. Keli Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939301885500/7386293-B
(बेसरोली)
|
2714009393NRG24060320242341413
|
07/03/2024
|
mehram
|
2714009393WL036941
|
mehram
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183258
|
|
Mr. MEHRAM SOLIKHAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400939301885500/7386294
(बेसरोली)
|
2714009393NRG24060320242341414
|
07/03/2024
|
NATHU RAM
|
2714009393WL036941
|
NATHU RAM
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183220
|
|
Mr. NATHURAM SO LIKHMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400939301885500/7386296-B
(बेसरोली)
|
2714009393NRG24060320242341416
|
07/03/2024
|
KAMLA
|
2714009393WL036941
|
KAMLA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183444
|
|
MISS KAMLA UNKNOW
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAKRANA
|
RJ-271400939301885500/7386297
(बेसरोली)
|
2714009393NRG24060320242341417
|
07/03/2024
|
SEETA
|
2714009393WL036941
|
SEETA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183400
|
|
Mrs. SITA WOBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400939301885500/7386298
(बेसरोली)
|
2714009393NRG24060320242341418
|
07/03/2024
|
MADHU DEVI
|
2714009393WL036941
|
MADHU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183215
|
|
Miss. MADHU DEDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939301885500/7386301
(बेसरोली)
|
2714009393NRG24060320242341419
|
07/03/2024
|
CHOTURI
|
2714009393WL036941
|
CHOTURI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183420
|
|
Mrs. CHHOTUDI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400939301885500/7386476
(बेसरोली)
|
2714009393NRG24060320242341026
|
07/03/2024
|
HUKMARAM
|
2714009393WL036937
|
HUKMARAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183008
|
|
Mr. HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400939301885500/7386476-A
(बेसरोली)
|
2714009393NRG24060320242341027
|
07/03/2024
|
ANITA
|
2714009393WL036937
|
ANITA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183393
|
|
Ms. ANITA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400939301885500/7386478
(बेसरोली)
|
2714009393NRG24060320242341028
|
07/03/2024
|
SANJNI
|
2714009393WL036937
|
SANJNI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183232
|
|
Mrs. SAJNADEVI WOSANWATARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400939301885500/7386479
(बेसरोली)
|
2714009393NRG24060320242341029
|
07/03/2024
|
amri devi
|
2714009393WL036937
|
amri devi
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183341
|
|
Mrs. AMARIDEVI WOCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400939301885500/7386480
(बेसरोली)
|
2714009393NRG24060320242341031
|
07/03/2024
|
SHONI
|
2714009393WL036937
|
SHONI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183216
|
|
Mr. SOHANIDEVI SO MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400939301885500/7386481
(बेसरोली)
|
2714009393NRG24060320242341032
|
07/03/2024
|
SANTU DEVI
|
2714009393WL036937
|
SANTU DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183250
|
|
Mr. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400939301886400/3910402
(बेसरोली)
|
2714009393NRG24060320242341033
|
07/03/2024
|
KAMLA
|
2714009393WL036937
|
KAMLA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183174
|
|
Mrs. KAMLADEVI WO RUGHNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400939301886400/3910412
(बेसरोली)
|
2714009393NRG24060320242341078
|
07/03/2024
|
KUNNIDEVI
|
2714009393WL036938
|
KUNNIDEVI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183342
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
MAKRANA
|
RJ-271400939301886400/3910414
(बेसरोली)
|
2714009393NRG24060320242341079
|
07/03/2024
|
Kamla
|
2714009393WL036938
|
Kamla
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183153
|
|
Mrs. KAMLADEVI WO RAMDEENHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400939301886400/3910418
(बेसरोली)
|
2714009393NRG24060320242341080
|
07/03/2024
|
PANCHUDI
|
2714009393WL036938
|
PANCHUDI
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183384
|
|
Mrs. PANCHUDI WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400939301886400/3910419
(बेसरोली)
|
2714009393NRG24060320242341081
|
07/03/2024
|
SUSHILA
|
2714009393WL036938
|
SUSHILA
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183004
|
|
Mrs. SUSHILA W O SHAYAM LAL HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400939301886400/3910423
(बेसरोली)
|
2714009393NRG24060320242341082
|
07/03/2024
|
MOHAN LAL
|
2714009393WL036938
|
MOHAN LAL
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183484
|
|
Mr. MOHANLAL SO MAGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400939301886400/3910423-A
(बेसरोली)
|
2714009393NRG24060320242341083
|
07/03/2024
|
SUKHADEVI
|
2714009393WL036938
|
SUKHADEVI
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183163
|
|
Mrs. SUKHADEVI WO BHANWARLALJANGIED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400939301886400/3910429-A
(बेसरोली)
|
2714009393NRG24060320242341084
|
07/03/2024
|
MANJUDEVI
|
2714009393WL036938
|
MANJUDEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183366
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400939301886400/3910431
(बेसरोली)
|
2714009393NRG24060320242341085
|
07/03/2024
|
BIRMARAM
|
2714009393WL036938
|
BIRMARAM
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115182999
|
|
Mr. BIRMARAM S/O BODURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400939301886400/3910432-A
(बेसरोली)
|
2714009393NRG24060320242341086
|
07/03/2024
|
MULA RAM
|
2714009393WL036938
|
MULA RAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183217
|
|
Mr. MULARAM SOBODURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400939301886400/3910433
(बेसरोली)
|
2714009393NRG24060320242341087
|
07/03/2024
|
PARSA RAM
|
2714009393WL036938
|
PARSA RAM
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183230
|
|
Mr. PARSARAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400939301886400/3910433-A
(बेसरोली)
|
2714009393NRG24060320242341088
|
07/03/2024
|
MANGIDEVI
|
2714009393WL036938
|
MANGIDEVI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183134
|
|
Mrs. MANGIDEVI WO UGHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400939301886400/3910434-A
(बेसरोली)
|
2714009393NRG24060320242341089
|
07/03/2024
|
INDRADEVI
|
2714009393WL036938
|
INDRADEVI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183203
|
|
Mrs. INDRADEVI WO DHARMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400939301886400/3910441
(बेसरोली)
|
2714009393NRG24060320242341090
|
07/03/2024
|
GEETA DEVI
|
2714009393WL036938
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183359
|
|
Mrs. Gita Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400939301886400/3910442
(बेसरोली)
|
2714009393NRG24060320242341091
|
07/03/2024
|
DURGA DEVI
|
2714009393WL036938
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183157
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
MAKRANA
|
RJ-271400939301886400/3910516
(बेसरोली)
|
2714009393NRG24060320242341092
|
07/03/2024
|
MOHNI
|
2714009393WL036938
|
MOHNI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183054
|
|
Mrs. MOHANI W O MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400939301886400/3910516-A
(बेसरोली)
|
2714009393NRG24060320242341093
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183266
|
|
Mrs. SANTOSHJAT WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400939301886400/3910547
(बेसरोली)
|
2714009393NRG24060320242341094
|
07/03/2024
|
KAMLA
|
2714009393WL036938
|
KAMLA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183068
|
|
Mrs. KAMLA DEVI W O SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400939301886400/51450834
(बेसरोली)
|
2714009393NRG24060320242341034
|
07/03/2024
|
GEETA
|
2714009393WL036937
|
GEETA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183075
|
|
GITA
|
RATNAKAR BANK(607393)
|
|
418
|
MAKRANA
|
RJ-271400939301886400/51450834-B
(बेसरोली)
|
2714009393NRG24060320242341035
|
07/03/2024
|
Haseena
|
2714009393WL036937
|
Haseena
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183092
|
|
Mrs. HASEENA W O LALMOHAMAD JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400939301886400/51450834-D
(बेसरोली)
|
2714009393NRG24060320242341036
|
07/03/2024
|
MAHEENA BANU
|
2714009393WL036937
|
MAHEENA BANU
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183076
|
|
MAHINA BANO
|
RATNAKAR BANK(607393)
|
|
420
|
MAKRANA
|
RJ-271400939301886400/51450836
(बेसरोली)
|
2714009393NRG24060320242341037
|
07/03/2024
|
SUGNA DEVI
|
2714009393WL036937
|
SUGNA DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183236
|
|
Mrs. SUGANA W O JEATHA RAM KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400939301886400/51450842
(बेसरोली)
|
2714009393NRG24060320242341095
|
07/03/2024
|
SABANOBANO
|
2714009393WL036938
|
SABANOBANO
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183293
|
|
Miss. SABANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400939301886400/51450872
(बेसरोली)
|
2714009393NRG24060320242341096
|
07/03/2024
|
BHARTI
|
2714009393WL036938
|
BHARTI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183450
|
|
Bharti .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
423
|
MAKRANA
|
RJ-271400939301886400/51450874
(बेसरोली)
|
2714009393NRG24060320242341038
|
07/03/2024
|
GAMLA DEVI
|
2714009393WL036937
|
GAMLA DEVI
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183491
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAKRANA
|
RJ-271400939301886400/51450881
(बेसरोली)
|
2714009393NRG24060320242341039
|
07/03/2024
|
SHYAMSUNDAR
|
2714009393WL036937
|
SHYAMSUNDAR
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183343
|
|
Mr. SHYAM SUNDAR SO JIWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400939301886400/51450882
(बेसरोली)
|
2714009393NRG24060320242341097
|
07/03/2024
|
MOOLA RAM
|
2714009393WL036938
|
MOOLA RAM
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183272
|
|
Mr. MOOLA RAM JAT SO GHASI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400939301886400/51450884
(बेसरोली)
|
2714009393NRG24060320242341040
|
07/03/2024
|
NARAYANI DEVI
|
2714009393WL036937
|
NARAYANI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183465
|
|
Mrs. NARAYANI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAKRANA
|
RJ-271400939301886400/51450886
(बेसरोली)
|
2714009393NRG24060320242341099
|
07/03/2024
|
SUGNA
|
2714009393WL036938
|
SUGNA
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183084
|
|
Mrs. Sugana .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAKRANA
|
RJ-271400939301886400/73378407
(बेसरोली)
|
2714009393NRG24060320242341101
|
07/03/2024
|
MAYA
|
2714009393WL036938
|
MAYA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183449
|
|
Maya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
MAKRANA
|
RJ-271400939301886400/7378152-A
(बेसरोली)
|
2714009393NRG24060320242341102
|
07/03/2024
|
RUKMA RAM
|
2714009393WL036938
|
RUKMA RAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183110
|
|
Mrs. RUKMADEVI WO PAPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MAKRANA
|
RJ-271400939301886400/7378152-B
(बेसरोली)
|
2714009393NRG24060320242341103
|
07/03/2024
|
PREM DEVI
|
2714009393WL036938
|
PREM DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183278
|
|
Ms. PREMDEVI WOLAXMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAKRANA
|
RJ-271400939301886400/7378153
(बेसरोली)
|
2714009393NRG24060320242341104
|
07/03/2024
|
GULAB
|
2714009393WL036938
|
GULAB
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183109
|
|
GULAB
|
RATNAKAR BANK(607393)
|
|
432
|
MAKRANA
|
RJ-271400939301886400/7378155-A
(बेसरोली)
|
2714009393NRG24060320242341105
|
07/03/2024
|
JASODA
|
2714009393WL036938
|
JASODA
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115183137
|
|
Mrs. JASODADEVI WO NARSIRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400939301886400/7378156
(बेसरोली)
|
2714009393NRG24060320242341106
|
07/03/2024
|
MANOJ KUMAR
|
2714009393WL036938
|
MANOJ KUMAR
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183334
|
|
Mr. MANOJ KUMAR SO BASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400939301886400/7378158
(बेसरोली)
|
2714009393NRG24060320242341107
|
07/03/2024
|
NARAYNI DEVI
|
2714009393WL036938
|
NARAYNI DEVI
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183131
|
|
Mrs. NARAYANI WO MALARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400939301886400/7378160
(बेसरोली)
|
2714009393NRG24060320242341108
|
07/03/2024
|
BHAJU
|
2714009393WL036938
|
BHAJU
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183178
|
|
Mrs. BAJUDEVI WO ASHURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAKRANA
|
RJ-271400939301886400/7378161-A
(बेसरोली)
|
2714009393NRG24060320242341109
|
07/03/2024
|
sumandevi
|
2714009393WL036938
|
sumandevi
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183257
|
|
Mrs. SUMANDEVI WOKISHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAKRANA
|
RJ-271400939301886400/7378165
(बेसरोली)
|
2714009393NRG24060320242341041
|
07/03/2024
|
DHAPU DEVI
|
2714009393WL036937
|
DHAPU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183365
|
|
Mrs. DHAPUDEVIMEGHWAL WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAKRANA
|
RJ-271400939301886400/7378173
(बेसरोली)
|
2714009393NRG24060320242341110
|
07/03/2024
|
Mohan Lal
|
2714009393WL036938
|
Mohan Lal
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115183425
|
|
Mr. MOHANLAL SO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400939301886400/7378183
(बेसरोली)
|
2714009393NRG24060320242341111
|
07/03/2024
|
RAMSING
|
2714009393WL036938
|
RAMSING
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183411
|
|
Mr. RAM SINGH S/ORANJIT SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400939301886400/7378189
(बेसरोली)
|
2714009393NRG24060320242341112
|
07/03/2024
|
RAJENDHAR SINGH
|
2714009393WL036938
|
RAJENDHAR SINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183003
|
|
Mr. RAJENDER SINGH S/O MOOL SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAKRANA
|
RJ-271400939301886400/7378198
(बेसरोली)
|
2714009393NRG24060320242341113
|
07/03/2024
|
SHERU SINGH
|
2714009393WL036938
|
SHERU SINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183402
|
|
Mr. Sheru Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MAKRANA
|
RJ-271400939301886400/7378220
(बेसरोली)
|
2714009393NRG24060320242341115
|
07/03/2024
|
KAMLA DEVI
|
2714009393WL036938
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183132
|
|
Mrs. KAMLADEVI WO BIRDARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400939301886400/7378222
(बेसरोली)
|
2714009393NRG24060320242341116
|
07/03/2024
|
kamla
|
2714009393WL036938
|
kamla
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183427
|
|
Mrs. KAMLA WO DHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAKRANA
|
RJ-271400939301886400/7378222-A
(बेसरोली)
|
2714009393NRG24060320242341117
|
07/03/2024
|
KESHR
|
2714009393WL036938
|
KESHR
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183500
|
|
KESHAR WO MOHANA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MAKRANA
|
RJ-271400939301886400/73782231
(बेसरोली)
|
2714009393NRG24060320242341118
|
07/03/2024
|
NANDKISHOR
|
2714009393WL036938
|
NANDKISHOR
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183503
|
|
Mr. NAND KISHOR PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAKRANA
|
RJ-271400939301886400/73782233-A
(बेसरोली)
|
2714009393NRG24060320242341043
|
07/03/2024
|
RAHINA
|
2714009393WL036937
|
RAHINA
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183253
|
|
Mrs. RAHINA WO Hamid
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAKRANA
|
RJ-271400939301886400/73782233-B
(बेसरोली)
|
2714009393NRG24060320242341119
|
07/03/2024
|
RASHIDA
|
2714009393WL036938
|
RASHIDA
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183292
|
|
RASHIDA
|
RATNAKAR BANK(607393)
|
|
448
|
MAKRANA
|
RJ-271400939301886400/73782233-C
(बेसरोली)
|
2714009393NRG24060320242341044
|
07/03/2024
|
RAJEENA
|
2714009393WL036937
|
RAJEENA
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183135
|
|
Mrs. RAJEENA WO SANJEETDHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MAKRANA
|
RJ-271400939301886400/7378235
(बेसरोली)
|
2714009393NRG24060320242341045
|
07/03/2024
|
UCHAB
|
2714009393WL036937
|
UCHAB
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183069
|
|
Mrs. UHHAB BANO W/O SARAJUDIN DHADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAKRANA
|
RJ-271400939301886400/7378238-B
(बेसरोली)
|
2714009393NRG24060320242341046
|
07/03/2024
|
HASINA
|
2714009393WL036937
|
HASINA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183133
|
|
HASINA
|
RATNAKAR BANK(607393)
|
|
451
|
MAKRANA
|
RJ-271400939301886400/7378240
(बेसरोली)
|
2714009393NRG24060320242341120
|
07/03/2024
|
APHASANA
|
2714009393WL036938
|
APHASANA
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183077
|
|
APHASANA
|
INDUSIND BANK(607189)
|
|
452
|
MAKRANA
|
RJ-271400939301886400/7378242
(बेसरोली)
|
2714009393NRG24060320242341047
|
07/03/2024
|
BHAUDI
|
2714009393WL036937
|
BHAUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183100
|
|
BAU
|
RATNAKAR BANK(607393)
|
|
453
|
MAKRANA
|
RJ-271400939301886400/7378244
(बेसरोली)
|
2714009393NRG24060320242341048
|
07/03/2024
|
MUNNI
|
2714009393WL036937
|
MUNNI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183233
|
|
MRS MUNNI XXXX
|
STATE BANK OF INDIA(508548)
|
|
454
|
MAKRANA
|
RJ-271400939301886400/7378246
(बेसरोली)
|
2714009393NRG24060320242341049
|
07/03/2024
|
Kushida
|
2714009393WL036937
|
Kushida
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183438
|
|
Ms. KUSHIDA DO SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAKRANA
|
RJ-271400939301886400/7378248
(बेसरोली)
|
2714009393NRG24060320242341121
|
07/03/2024
|
AMINA
|
2714009393WL036938
|
AMINA
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183099
|
|
Mrs. AMINA BANO W/O ASHKAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAKRANA
|
RJ-271400939301886400/7378251
(बेसरोली)
|
2714009393NRG24060320242341122
|
07/03/2024
|
sarju devi
|
2714009393WL036938
|
sarju devi
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183275
|
|
Mrs. SARJUDEVI WOGHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAKRANA
|
RJ-271400939301886400/7378253
(बेसरोली)
|
2714009393NRG24060320242341123
|
07/03/2024
|
BULBUL
|
2714009393WL036938
|
BULBUL
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183351
|
|
Mrs. BULABUL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAKRANA
|
RJ-271400939301886400/7378258
(बेसरोली)
|
2714009393NRG24060320242341050
|
07/03/2024
|
PREM DEVI
|
2714009393WL036937
|
PREM DEVI
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183373
|
|
Mrs. PREMDEVIJAT WO KHIWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAKRANA
|
RJ-271400939301886400/7378259
(बेसरोली)
|
2714009393NRG24060320242341051
|
07/03/2024
|
KANUDI
|
2714009393WL036937
|
KANUDI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183463
|
|
Mrs. KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAKRANA
|
RJ-271400939301886400/7378261-A
(बेसरोली)
|
2714009393NRG24060320242341052
|
07/03/2024
|
TIJUDI
|
2714009393WL036937
|
TIJUDI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183138
|
|
Mrs. TEEJUDEVI WO PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAKRANA
|
RJ-271400939301886400/7378278
(बेसरोली)
|
2714009393NRG24060320242341124
|
07/03/2024
|
JEEMNA
|
2714009393WL036938
|
JEEMNA
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183461
|
|
Mrs. JIMANA WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MAKRANA
|
RJ-271400939301886400/7378278-A
(बेसरोली)
|
2714009393NRG24060320242341125
|
07/03/2024
|
CHOTI DEVI
|
2714009393WL036938
|
CHOTI DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183108
|
|
Mrs. CHOTIDEVI WO HANUMANRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAKRANA
|
RJ-271400939301886400/7378278-B
(बेसरोली)
|
2714009393NRG24060320242341126
|
07/03/2024
|
MANJU DEVI
|
2714009393WL036938
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183152
|
|
Mrs. MANJUDEVI WO RAMSWRUPMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAKRANA
|
RJ-271400939301886400/7378280
(बेसरोली)
|
2714009393NRG24060320242341127
|
07/03/2024
|
KAMLA
|
2714009393WL036938
|
KAMLA
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183494
|
|
KAMLA DEVI WO CHIGNA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
MAKRANA
|
RJ-271400939301886400/7378285
(बेसरोली)
|
2714009393NRG24060320242341128
|
07/03/2024
|
GEETA DEVI
|
2714009393WL036938
|
GEETA DEVI
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183370
|
|
Mrs. CHOTUDIDEVIJAT WO SAWANTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
MAKRANA
|
RJ-271400939301886400/7378286-A
(बेसरोली)
|
2714009393NRG24060320242341053
|
07/03/2024
|
RAJU DEVI
|
2714009393WL036937
|
RAJU DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183426
|
|
Mrs. RAJUDEVI WO PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
MAKRANA
|
RJ-271400939301886400/7378288
(बेसरोली)
|
2714009393NRG24060320242341129
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183085
|
|
Mrs. SANTOSH W O JAGDISH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
MAKRANA
|
RJ-271400939301886400/7378289
(बेसरोली)
|
2714009393NRG24060320242341130
|
07/03/2024
|
PAREM
|
2714009393WL036938
|
PAREM
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183417
|
|
MS PREM
|
STATE BANK OF INDIA(508548)
|
|
469
|
MAKRANA
|
RJ-271400939301886400/7378295-A
(बेसरोली)
|
2714009393NRG24060320242341131
|
07/03/2024
|
MANJU
|
2714009393WL036938
|
MANJU
|
00698
|
RMGB0000328
|
960
|
960
|
Processed
|
19/04/2024
|
|
3115183150
|
|
Mrs. MANJUDEVI WO SAWATARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
MAKRANA
|
RJ-271400939301886400/7378297-A
(बेसरोली)
|
2714009393NRG24060320242341132
|
07/03/2024
|
RATNI
|
2714009393WL036938
|
RATNI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183368
|
|
Mrs. RATNIDEVIMEGHWAL WO DEADARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
MAKRANA
|
RJ-271400939301886400/7378298
(बेसरोली)
|
2714009393NRG24060320242341133
|
07/03/2024
|
LILA DEVI
|
2714009393WL036938
|
LILA DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183151
|
|
Mrs. LEELADEVI WO HARDEVRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
MAKRANA
|
RJ-271400939301886400/7378330
(बेसरोली)
|
2714009393NRG24060320242341135
|
07/03/2024
|
SHOVNI
|
2714009393WL036938
|
SHOVNI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183375
|
|
Mrs. SHOHANIJAT WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
MAKRANA
|
RJ-271400939301886400/7378332
(बेसरोली)
|
2714009393NRG24060320242341136
|
07/03/2024
|
PARMA DEVI
|
2714009393WL036938
|
PARMA DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183361
|
|
Mrs. Prem Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
MAKRANA
|
RJ-271400939301886400/7378332-A
(बेसरोली)
|
2714009393NRG24060320242341137
|
07/03/2024
|
SUGHNI
|
2714009393WL036938
|
SUGHNI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183360
|
|
Mrs. SUGHNIJAT WO DHUDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
MAKRANA
|
RJ-271400939301886400/7378335
(बेसरोली)
|
2714009393NRG24060320242341138
|
07/03/2024
|
FULA DEVI
|
2714009393WL036938
|
FULA DEVI
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183362
|
|
FULA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
MAKRANA
|
RJ-271400939301886400/7378336
(बेसरोली)
|
2714009393NRG24060320242341139
|
07/03/2024
|
CHOTUDI DEVI
|
2714009393WL036938
|
CHOTUDI DEVI
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183371
|
|
Mrs. CHOTIDEVIJAT WO HANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
MAKRANA
|
RJ-271400939301886400/7378338
(बेसरोली)
|
2714009393NRG24060320242341140
|
07/03/2024
|
MANJU DEVI
|
2714009393WL036938
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183376
|
|
Mrs. MANJU DEVI W/O MANOJ KUMAR VISNAVE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
MAKRANA
|
RJ-271400939301886400/7378349
(बेसरोली)
|
2714009393NRG24060320242341141
|
07/03/2024
|
KAMALA DEVI
|
2714009393WL036938
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183271
|
|
KAMLA WO DEWA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
MAKRANA
|
RJ-271400939301886400/7386459
(बेसरोली)
|
2714009393NRG24060320242341054
|
07/03/2024
|
PREM DEVI
|
2714009393WL036937
|
PREM DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183369
|
|
Mrs. PEMI DEVI WO MALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
MAKRANA
|
RJ-271400939301886400/7386461-A
(बेसरोली)
|
2714009393NRG24060320242341142
|
07/03/2024
|
BHANWARI DEVI
|
2714009393WL036938
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183128
|
|
Mrs. BHANWARIDEVI WO RAGHUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
MAKRANA
|
RJ-271400939301886400/7386461-B
(बेसरोली)
|
2714009393NRG24060320242341143
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183129
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
MAKRANA
|
RJ-271400939301886400/7386464
(बेसरोली)
|
2714009393NRG24060320242341055
|
07/03/2024
|
SONI DEVI
|
2714009393WL036937
|
SONI DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183181
|
|
Mrs. SONIDEVI WO UGHMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
MAKRANA
|
RJ-271400939301886400/7386467
(बेसरोली)
|
2714009393NRG24060320242341056
|
07/03/2024
|
Sarita
|
2714009393WL036937
|
Sarita
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183442
|
|
Miss. SARITA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
MAKRANA
|
RJ-271400939301886400/7386468
(बेसरोली)
|
2714009393NRG24060320242341057
|
07/03/2024
|
MANSUKHI
|
2714009393WL036937
|
MANSUKHI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183130
|
|
Mrs. MANSUKHI WO HEERARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
MAKRANA
|
RJ-271400939301886400/7386468-A
(बेसरोली)
|
2714009393NRG24060320242341058
|
07/03/2024
|
VIMLADEVI
|
2714009393WL036937
|
VIMLADEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183387
|
|
MRS VIMALA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
MAKRANA
|
RJ-271400939301886400/7386469
(बेसरोली)
|
2714009393NRG24060320242341059
|
07/03/2024
|
AMARI
|
2714009393WL036937
|
AMARI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183476
|
|
Mr. AMARI WO GOPIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
MAKRANA
|
RJ-271400939301886400/7386470
(बेसरोली)
|
2714009393NRG24060320242341060
|
07/03/2024
|
ANNI
|
2714009393WL036937
|
ANNI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183364
|
|
Mrs. AANIDEVIJAT WO GOMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
MAKRANA
|
RJ-271400939301886400/7386474
(बेसरोली)
|
2714009393NRG24060320242341061
|
07/03/2024
|
SAYRI DEVI
|
2714009393WL036937
|
SAYRI DEVI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183197
|
|
Mrs. SAYRIDEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
MAKRANA
|
RJ-271400939301886400/7386475
(बेसरोली)
|
2714009393NRG24060320242341062
|
07/03/2024
|
MANUDI
|
2714009393WL036937
|
MANUDI
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183432
|
|
Mrs. MANUDI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
MAKRANA
|
RJ-271400939301886400/7386488
(बेसरोली)
|
2714009393NRG24060320242341144
|
07/03/2024
|
JIVNI
|
2714009393WL036938
|
JIVNI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183412
|
|
Mrs. JIVANI W/O PRABHU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
MAKRANA
|
RJ-271400939301886400/7386489
(बेसरोली)
|
2714009393NRG24060320242341145
|
07/03/2024
|
PATASI DEVI
|
2714009393WL036938
|
PATASI DEVI
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183413
|
|
Mrs. PATASI DEVI W/O MADAN LAL NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
MAKRANA
|
RJ-271400939301886400/773783399
(बेसरोली)
|
2714009393NRG24060320242341147
|
07/03/2024
|
SUMAN
|
2714009393WL036938
|
SUMAN
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183345
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
MAKRANA
|
RJ-271400939301886400/773783401
(बेसरोली)
|
2714009393NRG24060320242341148
|
07/03/2024
|
SUNITA
|
2714009393WL036938
|
SUNITA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115183051
|
|
Mrs. SUNITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
MAKRANA
|
RJ-271400939301886400/773783402
(बेसरोली)
|
2714009393NRG24060320242341149
|
07/03/2024
|
SANTOSH
|
2714009393WL036938
|
SANTOSH
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183053
|
|
Mrs. SANTOSH W/O RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
MAKRANA
|
RJ-271400939301886400/773783405
(बेसरोली)
|
2714009393NRG24060320242341150
|
07/03/2024
|
RADHUVIR SINGH
|
2714009393WL036938
|
RADHUVIR SINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183403
|
|
Mr. Radhuvir Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
MAKRANA
|
RJ-271400939301886400/773783407
(बेसरोली)
|
2714009393NRG24060320242341064
|
07/03/2024
|
RESHAMA BANU
|
2714009393WL036937
|
RESHAMA BANU
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183397
|
|
Ms. RESHAMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
MAKRANA
|
RJ-271400939301886400/77378341
(बेसरोली)
|
2714009393NRG24060320242341151
|
07/03/2024
|
SUMAN DEVI
|
2714009393WL036938
|
SUMAN DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183247
|
|
Mrs. SUMAN DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
MAKRANA
|
RJ-271400939301886400/77378343
(बेसरोली)
|
2714009393NRG24060320242341152
|
07/03/2024
|
SUNTA KANWAR
|
2714009393WL036938
|
SUNTA KANWAR
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115183158
|
|
Mrs. SUNITA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
MAKRANA
|
RJ-271400939301886400/77378346
(बेसरोली)
|
2714009393NRG24060320242341153
|
07/03/2024
|
PUJJA
|
2714009393WL036938
|
PUJJA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183372
|
|
Mrs. PUJAHARIJAN WO HARGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
MAKRANA
|
RJ-271400939301886400/77378348
(बेसरोली)
|
2714009393NRG24060320242341154
|
07/03/2024
|
KAMLA
|
2714009393WL036938
|
KAMLA
|
00698
|
RMGB0000328
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3115183363
|
|
Mrs. KAMLAJAT WO CHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
MAKRANA
|
RJ-271400939301886400/77378356
(बेसरोली)
|
2714009393NRG24060320242341065
|
07/03/2024
|
KAMLA
|
2714009393WL036937
|
KAMLA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183002
|
|
Mrs. KAMLA DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
MAKRANA
|
RJ-271400939301886400/77378358
(बेसरोली)
|
2714009393NRG24060320242341155
|
07/03/2024
|
BHANWAR SINGH
|
2714009393WL036938
|
BHANWAR SINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183243
|
|
Mr. BHANWARSINGH RAJPUT SOAMARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
MAKRANA
|
RJ-271400939301886400/77378359
(बेसरोली)
|
2714009393NRG24060320242341156
|
07/03/2024
|
NIRMA
|
2714009393WL036938
|
NIRMA
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183333
|
|
Ms. NIRMA WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
MAKRANA
|
RJ-271400939301886400/77378363
(बेसरोली)
|
2714009393NRG24060320242341157
|
07/03/2024
|
ASURAM
|
2714009393WL036938
|
ASURAM
|
00698
|
RMGB0000328
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115183242
|
|
Mr. Asuram .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
MAKRANA
|
RJ-271400939301886400/77378369
(बेसरोली)
|
2714009393NRG24060320242341158
|
07/03/2024
|
KAMLA DEVI
|
2714009393WL036938
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
160
|
160
|
Processed
|
19/04/2024
|
|
3115183367
|
|
Mrs. KAMLADEVIJAT WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
MAKRANA
|
RJ-271400939301886400/77378374
(बेसरोली)
|
2714009393NRG24060320242341066
|
07/03/2024
|
RAM NIWASH
|
2714009393WL036937
|
RAM NIWASH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183448
|
|
Mr. RAMNIWAS SOUGAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
MAKRANA
|
RJ-271400939301886400/77378375
(बेसरोली)
|
2714009393NRG24060320242341067
|
07/03/2024
|
RESAMA
|
2714009393WL036937
|
RESAMA
|
00698
|
RMGB0000328
|
640
|
640
|
Processed
|
19/04/2024
|
|
3115183386
|
|
Mrs. RESAMA WOAMAJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
MAKRANA
|
RJ-271400939301886400/77378379
(बेसरोली)
|
2714009393NRG24060320242341068
|
07/03/2024
|
CHUKA DEVI
|
2714009393WL036937
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183136
|
|
Mrs. CHUKALIDEVI WO MADANLALKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
MAKRANA
|
RJ-271400939301886400/77378380
(बेसरोली)
|
2714009393NRG24060320242341159
|
07/03/2024
|
NORTI DEVI
|
2714009393WL036938
|
NORTI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115183239
|
|
Mrs. NORTI DEVI WO SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
MAKRANA
|
RJ-271400939301886400/77378381
(बेसरोली)
|
2714009393NRG24060320242341160
|
07/03/2024
|
CHOTUDI
|
2714009393WL036938
|
CHOTUDI
|
00698
|
RMGB0000328
|
320
|
320
|
Processed
|
19/04/2024
|
|
3115183374
|
|
Mrs. CHOTUDIJAT WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
MAKRANA
|
RJ-271400939301886400/77378383
(बेसरोली)
|
2714009393NRG24060320242341162
|
07/03/2024
|
BHAWANI SINGH
|
2714009393WL036938
|
BHAWANI SINGH
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183046
|
|
Mr. BHAWANISINGH S O PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
MAKRANA
|
RJ-271400939301886400/77378387
(बेसरोली)
|
2714009393NRG24060320242341069
|
07/03/2024
|
SANGITA
|
2714009393WL036937
|
SANGITA
|
00698
|
RMGB0000328
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183330
|
|
Ms. SANGITA WO GOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
MAKRANA
|
RJ-271400939301886400/77378392
(बेसरोली)
|
2714009393NRG24060320242341163
|
07/03/2024
|
SUNITA
|
2714009393WL036938
|
SUNITA
|
00698
|
RMGB0000328
|
1120
|
1120
|
Processed
|
19/04/2024
|
|
3115183338
|
|
Mrs. SUNITA W O SURESH CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
MAKRANA
|
RJ-271400939301886400/77378400
(बेसरोली)
|
2714009393NRG24060320242341070
|
07/03/2024
|
VIMLADEVI
|
2714009393WL036937
|
VIMLADEVI
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183173
|
|
Mrs. VIMLADEVI WO MOOLARAMKHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770080
|
770080
|
|
|
|
|
|
|
|
|
515
|
MAKRANA
|
RJ-271400939301885500/3910300-B
(बेसरोली)
|
2714009393NRG24060320242341447
|
07/03/2024
|
DURGA DEVI
|
2714009393WL036942
|
DURGA DEVI
|
00698
|
RMGB0000355
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115183265
|
|
Mrs. DURGADEVIMEGHWAL WO BAJRANGLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
MAKRANA
|
RJ-271400939301885500/7378131-B
(बेसरोली)
|
2714009393NRG24060320242341527
|
07/03/2024
|
LILA DEVI
|
2714009393WL036942
|
LILA DEVI
|
00698
|
RMGB0000355
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183260
|
|
LILA DEVI
|
UCO BANK(607066)
|
|
517
|
MAKRANA
|
RJ-271400939301885500/7386276-B
(बेसरोली)
|
2714009393NRG24060320242341393
|
07/03/2024
|
BAUDEVI
|
2714009393WL036941
|
BAUDEVI
|
00698
|
RMGB0000355
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3115183010
|
|
Mrs. BAAUDEVI WOPRAKASHDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
832160
|
832160
|
|
|
|
|
|
|
|