|
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-271400937301882300/3900506-B
(रामसीया)
|
2714009373NRG24190120241734073
|
19/01/2024
|
KARMA DEVI
|
2714009373WL029391
|
KARMA DEVI
|
00089
|
CBIN0282906
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141098728
|
|
Mrs. KARMA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937301882300/3900509-A
(रामसीया)
|
2714009373NRG24190120241734076
|
19/01/2024
|
SHAMITA DEVI
|
2714009373WL029391
|
SHAMITA DEVI
|
00415
|
SBIN0007799
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141098726
|
|
MRS SHAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937301880100/3900961
(रामसीया)
|
2714009373NRG24190120241732652
|
19/01/2024
|
Suman
|
2714009373WL029366
|
Suman
|
00415
|
SBIN0012899
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098730
|
|
Mrs. SUMAN WOJAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400937301880100/3900994-A
(रामसीया)
|
2714009373NRG24190120241732669
|
19/01/2024
|
sarita
|
2714009373WL029366
|
sarita
|
00415
|
SBIN0012899
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098727
|
|
MISS SAREETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937301882300/7393853-A
(रामसीया)
|
2714009373NRG24190120241733943
|
19/01/2024
|
Ramdeen
|
2714009373WL029389
|
Ramdeen
|
00415
|
SBIN0012899
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098725
|
|
RAMDEEN BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937301882300/7393869
(रामसीया)
|
2714009373NRG24190120241734089
|
19/01/2024
|
SAKSHI
|
2714009373WL029391
|
SAKSHI
|
00415
|
SBIN0012899
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098729
|
|
MRS SAKSHI SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400937301882300/7397535
(रामसीया)
|
2714009373NRG24190120241734096
|
19/01/2024
|
ALKA
|
2714009373WL029391
|
ALKA
|
00415
|
SBIN0031117
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098731
|
|
MS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400937301880100/3900861-B
(रामसीया)
|
2714009373NRG24190120241732625
|
19/01/2024
|
baudi
|
2714009373WL029366
|
baudi
|
00462
|
UCBA0000449
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098692
|
|
Mrs. BAUDI W/OJAGDISHMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400937301882300/7393916-A
(रामसीया)
|
2714009373NRG24190120241733945
|
19/01/2024
|
anita paliwal
|
2714009373WL029389
|
anita paliwal
|
00462
|
UCBA0000526
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141098720
|
|
ANITA PALIWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400937301880100/3900751-C
(रामसीया)
|
2714009373NRG24190120241732593
|
19/01/2024
|
Alka chouhan
|
2714009373WL029366
|
Alka chouhan
|
00698
|
RMGB0000346
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098805
|
|
Mrs. ALKA CHOUHAN W/O SANTOSH CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400937301880100/3900758-B
(रामसीया)
|
2714009373NRG24190120241732596
|
19/01/2024
|
sardha
|
2714009373WL029366
|
sardha
|
00698
|
RMGB0000355
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098664
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937301880100/3900922
(रामसीया)
|
2714009373NRG24190120241732644
|
19/01/2024
|
bebhu devi
|
2714009373WL029366
|
bebhu devi
|
00698
|
RMGB0000355
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098804
|
|
Miss. BEBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937301882300/3900505-A
(रामसीया)
|
2714009373NRG24190120241734072
|
19/01/2024
|
SUKHI DEVI
|
2714009373WL029391
|
SUKHI DEVI
|
00698
|
RMGB0000355
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098722
|
|
Mrs. SUKHDEVI WOMITHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400937301880100/3900752
(रामसीया)
|
2714009373NRG24190120241732594
|
19/01/2024
|
TIJURI
|
2714009373WL029366
|
TIJURI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098795
|
|
Mrs. TIJUDI WOBIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400937301880100/3900756
(रामसीया)
|
2714009373NRG24190120241732595
|
19/01/2024
|
BAJUDI
|
2714009373WL029366
|
BAJUDI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098705
|
|
Mrs. BAJIDI WO NARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937301880100/3900759-B
(रामसीया)
|
2714009373NRG24190120241732598
|
19/01/2024
|
khiya ram
|
2714009373WL029366
|
khiya ram
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098685
|
|
Mr. KHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937301880100/3900759-B
(रामसीया)
|
2714009373NRG24190120241732597
|
19/01/2024
|
SANTOSH
|
2714009373WL029366
|
SANTOSH
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098783
|
|
SANTUDI
|
UCO BANK(607066)
|
|
18
|
MAKRANA
|
RJ-271400937301880100/3900760
(रामसीया)
|
2714009373NRG24190120241732599
|
19/01/2024
|
Sukha Ram
|
2714009373WL029366
|
Sukha Ram
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098702
|
|
Mr. SUKHA RAM S O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937301880100/3900762-A
(रामसीया)
|
2714009373NRG24190120241732600
|
19/01/2024
|
shardadevi
|
2714009373WL029366
|
shardadevi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098682
|
|
Mrs. SHARDADEVI WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937301880100/3900764-A
(रामसीया)
|
2714009373NRG24190120241732601
|
19/01/2024
|
kamla
|
2714009373WL029366
|
kamla
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098784
|
|
Mrs. KAMLA WOJHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937301880100/3900764-C
(रामसीया)
|
2714009373NRG24190120241732602
|
19/01/2024
|
ganpat ram
|
2714009373WL029366
|
ganpat ram
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098716
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937301880100/3900764-C
(रामसीया)
|
2714009373NRG24190120241732603
|
19/01/2024
|
sarju
|
2714009373WL029366
|
sarju
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098770
|
|
Mrs. SARJUDEVI W/OGANPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937301880100/3900770
(रामसीया)
|
2714009373NRG24190120241732604
|
19/01/2024
|
BHANWARI DEVI
|
2714009373WL029366
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098661
|
|
Mrs. BHANWARI W/ORIDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937301880100/3900777
(रामसीया)
|
2714009373NRG24190120241732605
|
19/01/2024
|
santosh
|
2714009373WL029366
|
santosh
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098690
|
|
Mrs. SANTOSH WO TILOKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937301880100/3900778
(रामसीया)
|
2714009373NRG24190120241732606
|
19/01/2024
|
sugni
|
2714009373WL029366
|
sugni
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098769
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937301880100/3900779
(रामसीया)
|
2714009373NRG24190120241732607
|
19/01/2024
|
udaram
|
2714009373WL029366
|
udaram
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098703
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937301880100/3900782-A
(रामसीया)
|
2714009373NRG24190120241732608
|
19/01/2024
|
Bhagwati Devi
|
2714009373WL029366
|
Bhagwati Devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098698
|
|
Mrs. BHAGWATIDEVI WO DEVRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937301880100/3900783
(रामसीया)
|
2714009373NRG24190120241732609
|
19/01/2024
|
SAWAI RAM
|
2714009373WL029366
|
SAWAI RAM
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098676
|
|
SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAKRANA
|
RJ-271400937301880100/3900792-A
(रामसीया)
|
2714009373NRG24190120241732610
|
19/01/2024
|
Vimla
|
2714009373WL029366
|
Vimla
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098792
|
|
Mrs. BIMLA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937301880100/3900793
(रामसीया)
|
2714009373NRG24190120241732611
|
19/01/2024
|
TIJU DEVI
|
2714009373WL029366
|
TIJU DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098757
|
|
Mrs. TIJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937301880100/3900794
(रामसीया)
|
2714009373NRG24190120241732612
|
19/01/2024
|
imarati
|
2714009373WL029366
|
imarati
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098775
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937301880100/3900795-B
(रामसीया)
|
2714009373NRG24190120241732613
|
19/01/2024
|
chandu devi
|
2714009373WL029366
|
chandu devi
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098768
|
|
Mrs. CHANDUDEVI WO BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937301880100/3900797
(रामसीया)
|
2714009373NRG24190120241732614
|
19/01/2024
|
PURANI
|
2714009373WL029366
|
PURANI
|
00698
|
RMGB0000356
|
510
|
510
|
Processed
|
25/03/2024
|
|
2141098760
|
|
Mrs. PURANIDEVI W/ONANURAMLUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937301880100/3900798
(रामसीया)
|
2714009373NRG24190120241732615
|
19/01/2024
|
BLURI
|
2714009373WL029366
|
BLURI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098771
|
|
Mrs. BALUDI W/OJETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937301880100/3900799
(रामसीया)
|
2714009373NRG24190120241732616
|
19/01/2024
|
bali devi
|
2714009373WL029366
|
bali devi
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098686
|
|
Mrs. BALIDEVI WOKAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937301880100/3900826
(रामसीया)
|
2714009373NRG24190120241732617
|
19/01/2024
|
BHANWAR SINGH
|
2714009373WL029366
|
BHANWAR SINGH
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098714
|
|
Mr. BHANWARSINGH S/OHEMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937301880100/3900846
(रामसीया)
|
2714009373NRG24190120241732619
|
19/01/2024
|
sajna
|
2714009373WL029366
|
sajna
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098751
|
|
Mrs. SAJNA W/ODHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937301880100/3900852
(रामसीया)
|
2714009373NRG24190120241732620
|
19/01/2024
|
BAUDI
|
2714009373WL029366
|
BAUDI
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141098748
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937301880100/3900853
(रामसीया)
|
2714009373NRG24190120241732621
|
19/01/2024
|
FEFLI DEVI
|
2714009373WL029366
|
FEFLI DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098778
|
|
Mrs. FEFALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937301880100/3900855
(रामसीया)
|
2714009373NRG24190120241732622
|
19/01/2024
|
seeta devi
|
2714009373WL029366
|
seeta devi
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141098711
|
|
Mrs. SEETADEVI W/OMADANLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937301880100/3900857-C
(रामसीया)
|
2714009373NRG24190120241732623
|
19/01/2024
|
mularam
|
2714009373WL029366
|
mularam
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098671
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAKRANA
|
RJ-271400937301880100/3900861-A
(रामसीया)
|
2714009373NRG24190120241732624
|
19/01/2024
|
SUGANI
|
2714009373WL029366
|
SUGANI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098753
|
|
Mrs. SUGANI W/OOMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937301880100/3900863
(रामसीया)
|
2714009373NRG24190120241732626
|
19/01/2024
|
Geeta
|
2714009373WL029366
|
Geeta
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098772
|
|
Mrs. GEETA WODHULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937301880100/3900871
(रामसीया)
|
2714009373NRG24190120241732627
|
19/01/2024
|
BIRUDI
|
2714009373WL029366
|
BIRUDI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098781
|
|
Mrs. BIRUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937301880100/3900879-A
(रामसीया)
|
2714009373NRG24190120241732628
|
19/01/2024
|
SUSHILA
|
2714009373WL029366
|
SUSHILA
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098785
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937301880100/3900881
(रामसीया)
|
2714009373NRG24190120241732629
|
19/01/2024
|
BAUDI
|
2714009373WL029366
|
BAUDI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098677
|
|
Mrs. BAUDI WOGORURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937301880100/3900883-A
(रामसीया)
|
2714009373NRG24190120241732630
|
19/01/2024
|
sugana devi
|
2714009373WL029366
|
sugana devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098715
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937301880100/3900889
(रामसीया)
|
2714009373NRG24190120241732631
|
19/01/2024
|
PAREM DEVI
|
2714009373WL029366
|
PAREM DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098763
|
|
Mrs. PREMIDEVI W/OBIRMARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937301880100/3900889-A
(रामसीया)
|
2714009373NRG24190120241732632
|
19/01/2024
|
janki
|
2714009373WL029366
|
janki
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098754
|
|
Mrs. JANKI W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937301880100/3900890
(रामसीया)
|
2714009373NRG24190120241732633
|
19/01/2024
|
shankar ram
|
2714009373WL029366
|
shankar ram
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098700
|
|
Mr. SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937301880100/3900903
(रामसीया)
|
2714009373NRG24190120241732634
|
19/01/2024
|
jadavjat
|
2714009373WL029366
|
jadavjat
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141098776
|
|
Mrs. JADAVJAT W/ORAMKARANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937301880100/3900904
(रामसीया)
|
2714009373NRG24190120241732635
|
19/01/2024
|
harku
|
2714009373WL029366
|
harku
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098774
|
|
Mrs. HARKUDEVI WORAJURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937301880100/3900906-A
(रामसीया)
|
2714009373NRG24190120241732636
|
19/01/2024
|
naresh devi
|
2714009373WL029366
|
naresh devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098697
|
|
Mrs. NARESHDEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937301880100/3900907
(रामसीया)
|
2714009373NRG24190120241732637
|
19/01/2024
|
Bajudi
|
2714009373WL029366
|
Bajudi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098756
|
|
Mrs. BAJUDI W/OBODURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937301880100/3900908
(रामसीया)
|
2714009373NRG24190120241732638
|
19/01/2024
|
Geeta devi
|
2714009373WL029366
|
Geeta devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098755
|
|
Mrs. GEETA W/OMANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937301880100/3900910
(रामसीया)
|
2714009373NRG24190120241732639
|
19/01/2024
|
KISHOR RAM
|
2714009373WL029366
|
KISHOR RAM
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098793
|
|
Mr. KISHORA RAM S/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937301880100/3900913
(रामसीया)
|
2714009373NRG24190120241732640
|
19/01/2024
|
lodhaki devi
|
2714009373WL029366
|
lodhaki devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098678
|
|
Mrs. LODHAKI WO DIPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937301880100/3900916
(रामसीया)
|
2714009373NRG24190120241732641
|
19/01/2024
|
kani devi
|
2714009373WL029366
|
kani devi
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098767
|
|
Mrs. KANIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937301880100/3900918-A
(रामसीया)
|
2714009373NRG24190120241732642
|
19/01/2024
|
kamla
|
2714009373WL029366
|
kamla
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098758
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAKRANA
|
RJ-271400937301880100/3900920-B
(रामसीया)
|
2714009373NRG24190120241732643
|
19/01/2024
|
neetu
|
2714009373WL029366
|
neetu
|
00698
|
RMGB0000356
|
340
|
340
|
Processed
|
25/03/2024
|
|
2141098691
|
|
Mrs. NEETU WO GIRDHARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937301880100/3900922-B
(रामसीया)
|
2714009373NRG24190120241732645
|
19/01/2024
|
bhanwari
|
2714009373WL029366
|
bhanwari
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098660
|
|
Mrs. BHANWARI W/OBHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937301880100/3900929-A
(रामसीया)
|
2714009373NRG24190120241732646
|
19/01/2024
|
SHARDA
|
2714009373WL029366
|
SHARDA
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098713
|
|
Mrs. SHARDAKHATI W/OGANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937301880100/3900930
(रामसीया)
|
2714009373NRG24190120241732647
|
19/01/2024
|
SUKHI DEVI
|
2714009373WL029366
|
SUKHI DEVI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098779
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937301880100/3900942
(रामसीया)
|
2714009373NRG24190120241732648
|
19/01/2024
|
Hanuman Ram
|
2714009373WL029366
|
Hanuman Ram
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098663
|
|
Mr. HANUMAN RAM S/O KISTUR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937301880100/3900951-A
(रामसीया)
|
2714009373NRG24190120241732649
|
19/01/2024
|
Manju Devi
|
2714009373WL029366
|
Manju Devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098794
|
|
Mrs. MANJUDEVI W/OOMARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937301880100/3900954
(रामसीया)
|
2714009373NRG24190120241732650
|
19/01/2024
|
SIRU
|
2714009373WL029366
|
SIRU
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098780
|
|
Mrs. SIRUDI W/OTEJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937301880100/3900960
(रामसीया)
|
2714009373NRG24190120241732651
|
19/01/2024
|
MOHANI DEVI
|
2714009373WL029366
|
MOHANI DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098712
|
|
MRS MOHANI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAKRANA
|
RJ-271400937301880100/3900962-B
(रामसीया)
|
2714009373NRG24190120241732653
|
19/01/2024
|
chhoti
|
2714009373WL029366
|
chhoti
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098721
|
|
Mrs. CHHOTUDI W/OKANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937301880100/3900964
(रामसीया)
|
2714009373NRG24190120241732654
|
19/01/2024
|
SHARDA
|
2714009373WL029366
|
SHARDA
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098764
|
|
Mrs. SHARDA WOBHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937301880100/3900966-A
(रामसीया)
|
2714009373NRG24190120241732655
|
19/01/2024
|
vimla
|
2714009373WL029366
|
vimla
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098688
|
|
Mrs. VIMLA WOPRAKASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937301880100/3900968
(रामसीया)
|
2714009373NRG24190120241732656
|
19/01/2024
|
MAGANA RAM
|
2714009373WL029366
|
MAGANA RAM
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098801
|
|
Mr. MAGANA RAM SO GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937301880100/3900972
(रामसीया)
|
2714009373NRG24190120241732657
|
19/01/2024
|
ganeshi
|
2714009373WL029366
|
ganeshi
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098761
|
|
Mrs. GANESHI W/OCHHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937301880100/3900974-A
(रामसीया)
|
2714009373NRG24190120241732658
|
19/01/2024
|
Baudi
|
2714009373WL029366
|
Baudi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098762
|
|
Mrs. BAUDIDEVI W/ONARAYANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937301880100/3900976-A
(रामसीया)
|
2714009373NRG24190120241732659
|
19/01/2024
|
manju
|
2714009373WL029366
|
manju
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098782
|
|
Mrs. MANJUDEVI W/OKHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937301880100/3900977-A
(रामसीया)
|
2714009373NRG24190120241732660
|
19/01/2024
|
suman
|
2714009373WL029366
|
suman
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141098765
|
|
SUMAN XXXX
|
BANK OF BARODA(606985)
|
|
76
|
MAKRANA
|
RJ-271400937301880100/3900982-B
(रामसीया)
|
2714009373NRG24190120241732661
|
19/01/2024
|
mainaki
|
2714009373WL029366
|
mainaki
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098773
|
|
Mrs. MAINAKI W/ORAJURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937301880100/3900983
(रामसीया)
|
2714009373NRG24190120241732662
|
19/01/2024
|
chukali
|
2714009373WL029366
|
chukali
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098759
|
|
Mrs. CHUKALI WO SUKHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937301880100/3900983-B
(रामसीया)
|
2714009373NRG24190120241732663
|
19/01/2024
|
parma devi
|
2714009373WL029366
|
parma devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098766
|
|
Mrs. PREMIDEVI W/OMANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937301880100/3900983-C
(रामसीया)
|
2714009373NRG24190120241732664
|
19/01/2024
|
durga devi
|
2714009373WL029366
|
durga devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098693
|
|
Mrs. DURGADEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937301880100/3900984
(रामसीया)
|
2714009373NRG24190120241732665
|
19/01/2024
|
SUNDARI DEVI
|
2714009373WL029366
|
SUNDARI DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098707
|
|
Mrs. SUNDARI WODHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937301880100/3900985
(रामसीया)
|
2714009373NRG24190120241732666
|
19/01/2024
|
bhanwari
|
2714009373WL029366
|
bhanwari
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098777
|
|
Mrs. BHANWARI W/OKUNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937301880100/3900987-B
(रामसीया)
|
2714009373NRG24190120241732667
|
19/01/2024
|
Harjudi
|
2714009373WL029366
|
Harjudi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098749
|
|
Mrs. HARJUDI W/OTILOKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937301880100/3900994
(रामसीया)
|
2714009373NRG24190120241732668
|
19/01/2024
|
bheruram
|
2714009373WL029366
|
bheruram
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
25/03/2024
|
|
2141098695
|
|
Mr. BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937301880100/3900998
(रामसीया)
|
2714009373NRG24190120241732670
|
19/01/2024
|
BALU DEVI
|
2714009373WL029366
|
BALU DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098710
|
|
Mrs. BALUDIJAT W/OASHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937301880100/7397451
(रामसीया)
|
2714009373NRG24190120241732671
|
19/01/2024
|
NANU DEVI
|
2714009373WL029366
|
NANU DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098752
|
|
Mrs. NANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937301880100/7397452
(रामसीया)
|
2714009373NRG24190120241732672
|
19/01/2024
|
santosh devi
|
2714009373WL029366
|
santosh devi
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098658
|
|
Mrs. SANTOSH DEVI W/O CHENA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937301880100/7397453
(रामसीया)
|
2714009373NRG24190120241732673
|
19/01/2024
|
sureshi
|
2714009373WL029366
|
sureshi
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098679
|
|
Mrs. SURESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937301880100/7397455-B
(रामसीया)
|
2714009373NRG24190120241732674
|
19/01/2024
|
Kamla
|
2714009373WL029366
|
Kamla
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098704
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937301880100/7397459
(रामसीया)
|
2714009373NRG24190120241732675
|
19/01/2024
|
mali
|
2714009373WL029366
|
mali
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
25/03/2024
|
|
2141098797
|
|
Mrs. MALUDI WOPUSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937301880100/7397466
(रामसीया)
|
2714009373NRG24190120241732676
|
19/01/2024
|
LALITA DEVI
|
2714009373WL029366
|
LALITA DEVI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
25/03/2024
|
|
2141098732
|
|
Mrs. LALITA W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937301880100/7397466-A
(रामसीया)
|
2714009373NRG24190120241732677
|
19/01/2024
|
lali devi
|
2714009373WL029366
|
lali devi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098657
|
|
Mrs. LALI DEVI W/O GIRDHARI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937301880100/7397468-A
(रामसीया)
|
2714009373NRG24190120241732678
|
19/01/2024
|
MEEMA DEVI
|
2714009373WL029366
|
MEEMA DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
25/03/2024
|
|
2141098670
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAKRANA
|
RJ-271400937301882300/3900417
(रामसीया)
|
2714009373NRG24190120241733918
|
19/01/2024
|
RADHA DEVI
|
2714009373WL029389
|
RADHA DEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098737
|
|
Mrs. RADHADEVI W/OSHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937301882300/3900419
(रामसीया)
|
2714009373NRG24190120241733919
|
19/01/2024
|
GHISIDEVI
|
2714009373WL029389
|
GHISIDEVI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098742
|
|
Mrs. GHISIDEVI W/OBABULALKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937301882300/3900421
(रामसीया)
|
2714009373NRG24190120241734068
|
19/01/2024
|
GODAWARI
|
2714009373WL029391
|
GODAWARI
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098656
|
|
Mrs. GODAWARI W/OKAILASHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937301882300/3900424
(रामसीया)
|
2714009373NRG24190120241733920
|
19/01/2024
|
RUKMANI
|
2714009373WL029389
|
RUKMANI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098745
|
|
Mrs. RUKMANI WO RAMKUMARKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937301882300/3900440
(रामसीया)
|
2714009373NRG24190120241733921
|
19/01/2024
|
AANNDI
|
2714009373WL029389
|
AANNDI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141098744
|
|
Mrs. ANANDI W/OKAILASHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937301882300/3900465
(रामसीया)
|
2714009373NRG24190120241733922
|
19/01/2024
|
KAMLI
|
2714009373WL029389
|
KAMLI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141098740
|
|
Mrs. KAMLI W/OMADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937301882300/3900469
(रामसीया)
|
2714009373NRG24190120241733923
|
19/01/2024
|
SUKHLI
|
2714009373WL029389
|
SUKHLI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098789
|
|
Mrs. SUKHI W/ONATHURAMKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400937301882300/3900480
(रामसीया)
|
2714009373NRG24190120241733924
|
19/01/2024
|
SUNDARI
|
2714009373WL029389
|
SUNDARI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098735
|
|
Mrs. SUNDARI W/OPUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937301882300/3900482
(रामसीया)
|
2714009373NRG24190120241733925
|
19/01/2024
|
SARJUDI
|
2714009373WL029389
|
SARJUDI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098796
|
|
Mrs. SARJUDEVI W/ONANURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937301882300/3900487
(रामसीया)
|
2714009373NRG24190120241734069
|
19/01/2024
|
KAMLI
|
2714009373WL029391
|
KAMLI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098724
|
|
KAMLI W/O AMBA LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937301882300/3900494-B
(रामसीया)
|
2714009373NRG24190120241734070
|
19/01/2024
|
PARVATI
|
2714009373WL029391
|
PARVATI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098662
|
|
Mrs. PARVATI W/O OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937301882300/3900498
(रामसीया)
|
2714009373NRG24190120241733926
|
19/01/2024
|
KAMALA DEVI
|
2714009373WL029389
|
KAMALA DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141098683
|
|
Mrs. KAMALI WOPRAHALADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400937301882300/3900504
(रामसीया)
|
2714009373NRG24190120241734071
|
19/01/2024
|
SAMPATI
|
2714009373WL029391
|
SAMPATI
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141098684
|
|
Mrs. SAMPATI WOGOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937301882300/3900507
(रामसीया)
|
2714009373NRG24190120241734074
|
19/01/2024
|
SAMPATI DEVI
|
2714009373WL029391
|
SAMPATI DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098696
|
|
Mr. SAMPATI WO RADHRSHAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937301882300/3900507-B
(रामसीया)
|
2714009373NRG24190120241734075
|
19/01/2024
|
panchudi
|
2714009373WL029391
|
panchudi
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098674
|
|
Mrs. PACHUDI WORAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937301882300/3900555
(रामसीया)
|
2714009373NRG24190120241734077
|
19/01/2024
|
MANJU
|
2714009373WL029391
|
MANJU
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098747
|
|
Mrs. MANJUDEVISAD W/OSHIVLAHARISAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937301882300/3900559
(रामसीया)
|
2714009373NRG24190120241733927
|
19/01/2024
|
imarati
|
2714009373WL029389
|
imarati
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098746
|
|
Mrs. IMARATI W/OKAILASHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937301882300/3900565-A
(रामसीया)
|
2714009373NRG24190120241733928
|
19/01/2024
|
sunita
|
2714009373WL029389
|
sunita
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098673
|
|
Mrs. SUNITADEVI SUNITADEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937301882300/3900571-B
(रामसीया)
|
2714009373NRG24190120241734078
|
19/01/2024
|
jyankai
|
2714009373WL029391
|
jyankai
|
00698
|
RMGB0000356
|
850
|
850
|
Processed
|
25/03/2024
|
|
2141098699
|
|
jyankai
|
INDUSIND BANK(607189)
|
|
112
|
MAKRANA
|
RJ-271400937301882300/3900589-A
(रामसीया)
|
2714009373NRG24190120241733929
|
19/01/2024
|
Chunka Devi
|
2714009373WL029389
|
Chunka Devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098799
|
|
Mrs. CHUKI DEVI W/O RAMESHVAR DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400937301882300/3900639
(रामसीया)
|
2714009373NRG24190120241733930
|
19/01/2024
|
arfan ali
|
2714009373WL029389
|
arfan ali
|
00698
|
RMGB0000356
|
750
|
750
|
Processed
|
25/03/2024
|
|
2141098687
|
|
Mr. ARFAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937301882300/3900645
(रामसीया)
|
2714009373NRG24190120241734079
|
19/01/2024
|
NORATI
|
2714009373WL029391
|
NORATI
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098709
|
|
Mrs. NORTIREGAR WOMANIRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937301882300/3900650
(रामसीया)
|
2714009373NRG24190120241734080
|
19/01/2024
|
SEETA
|
2714009373WL029391
|
SEETA
|
00698
|
RMGB0000356
|
680
|
680
|
Processed
|
25/03/2024
|
|
2141098798
|
|
Mrs. SEETA WODALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937301882300/3900651-A
(रामसीया)
|
2714009373NRG24190120241733931
|
19/01/2024
|
LICHAMA
|
2714009373WL029389
|
LICHAMA
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141098659
|
|
Mrs. LICHAMADEVI W/OKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937301882300/3900653-B
(रामसीया)
|
2714009373NRG24190120241734081
|
19/01/2024
|
MANJU DEVI
|
2714009373WL029391
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098741
|
|
Mrs. MANJU W/OMUKESHHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937301882300/3900657-A
(रामसीया)
|
2714009373NRG24190120241733932
|
19/01/2024
|
CHANDU
|
2714009373WL029389
|
CHANDU
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141098790
|
|
Mrs. CHANDU WO RAMKISHANHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400937301882300/3900667
(रामसीया)
|
2714009373NRG24190120241734082
|
19/01/2024
|
CHHOTU DEVI
|
2714009373WL029391
|
CHHOTU DEVI
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2141098668
|
|
Mrs. CHHOTUDI W/OSANGRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937301882300/3900668
(रामसीया)
|
2714009373NRG24190120241734083
|
19/01/2024
|
LICHHMA
|
2714009373WL029391
|
LICHHMA
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098680
|
|
Mrs. LICHHMA D/O MULA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937301882300/3900668-A
(रामसीया)
|
2714009373NRG24190120241734084
|
19/01/2024
|
sharda
|
2714009373WL029391
|
sharda
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098800
|
|
Mrs. SHARDA W/ORAMNIWASREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400937301882300/3900682-B
(रामसीया)
|
2714009373NRG24190120241734085
|
19/01/2024
|
JANTA
|
2714009373WL029391
|
JANTA
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098708
|
|
Mrs. JANATADEVI W/ORAMNARAYANREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400937301882300/3900687-B
(रामसीया)
|
2714009373NRG24190120241733933
|
19/01/2024
|
TARACHAND
|
2714009373WL029389
|
TARACHAND
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098701
|
|
MR TARACHAND MADAN LAL GUSAIVAL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400937301882300/3900694
(रामसीया)
|
2714009373NRG24190120241733934
|
19/01/2024
|
MANGI
|
2714009373WL029389
|
MANGI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098739
|
|
Mrs. MANGIDEVI W/OHIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400937301882300/3900703
(रामसीया)
|
2714009373NRG24190120241733935
|
19/01/2024
|
GANGARAM RAIGAR
|
2714009373WL029389
|
GANGARAM RAIGAR
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098675
|
|
Mr. GANGARAM SOSUWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400937301882300/3900711
(रामसीया)
|
2714009373NRG24190120241733936
|
19/01/2024
|
KAMLA
|
2714009373WL029389
|
KAMLA
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098786
|
|
Mrs. KAMALI W/OAIDANREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400937301882300/3900713
(रामसीया)
|
2714009373NRG24190120241733937
|
19/01/2024
|
bhagwati
|
2714009373WL029389
|
bhagwati
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098718
|
|
Miss. BHAGWATI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400937301882300/3900717-B
(रामसीया)
|
2714009373NRG24190120241734086
|
19/01/2024
|
REKHA DEVI
|
2714009373WL029391
|
REKHA DEVI
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098706
|
|
Mrs. REKHADEVI W/OHUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400937301882300/3900731-A
(रामसीया)
|
2714009373NRG24190120241733939
|
19/01/2024
|
kamla devi
|
2714009373WL029389
|
kamla devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098723
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
130
|
MAKRANA
|
RJ-271400937301882300/3900733
(रामसीया)
|
2714009373NRG24190120241734087
|
19/01/2024
|
JITMAL
|
2714009373WL029391
|
JITMAL
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098694
|
|
Mr. JITMAL SO KANHAIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400937301882300/3900745-A
(रामसीया)
|
2714009373NRG24190120241733940
|
19/01/2024
|
Shanti Devi
|
2714009373WL029389
|
Shanti Devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098669
|
|
Mrs. SHANTI W/O NAND LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937301882300/3900746
(रामसीया)
|
2714009373NRG24190120241733941
|
19/01/2024
|
pavan kumar
|
2714009373WL029389
|
pavan kumar
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098717
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937301882300/7327811
(रामसीया)
|
2714009373NRG24190120241733942
|
19/01/2024
|
neni devi
|
2714009373WL029389
|
neni devi
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141098681
|
|
Mrs. NENI DEVI W/O OMPARKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937301882300/7393858-B
(रामसीया)
|
2714009373NRG24190120241734088
|
19/01/2024
|
KISHANA DEVI
|
2714009373WL029391
|
KISHANA DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098666
|
|
Mrs. KISHANI WOMAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400937301882300/7393908
(रामसीया)
|
2714009373NRG24190120241734090
|
19/01/2024
|
RajLaxmi
|
2714009373WL029391
|
RajLaxmi
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098689
|
|
Mrs. RAJLAXMI WOMANOHARLALLAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400937301882300/7393916
(रामसीया)
|
2714009373NRG24190120241733944
|
19/01/2024
|
BAUDI DEVI
|
2714009373WL029389
|
BAUDI DEVI
|
00698
|
RMGB0000356
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141098667
|
|
Mrs. BAUDI W/OGOPILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400937301882300/7393917
(रामसीया)
|
2714009373NRG24190120241733946
|
19/01/2024
|
VIDAMI
|
2714009373WL029389
|
VIDAMI
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098665
|
|
Mrs. BIDAMI W/OTULSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400937301882300/7393927-A
(रामसीया)
|
2714009373NRG24190120241734091
|
19/01/2024
|
AAYCHUKI
|
2714009373WL029391
|
AAYCHUKI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098736
|
|
Mrs. AAYACHUKI W/OBHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400937301882300/7393928
(रामसीया)
|
2714009373NRG24190120241734092
|
19/01/2024
|
LICHAMA
|
2714009373WL029391
|
LICHAMA
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098738
|
|
Mrs. LICHHAMA W/OJAGDISHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400937301882300/7393939
(रामसीया)
|
2714009373NRG24190120241734093
|
19/01/2024
|
SUSHILA
|
2714009373WL029391
|
SUSHILA
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098787
|
|
Mrs. SUSHILAREGAR W/OPOKARRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937301882300/7393941
(रामसीया)
|
2714009373NRG24190120241733947
|
19/01/2024
|
CHHOTU DEVI
|
2714009373WL029389
|
CHHOTU DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
25/03/2024
|
|
2141098791
|
|
Mrs. CHHOTIREGAR W/OBIRMARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937301882300/7397469
(रामसीया)
|
2714009373NRG24190120241733948
|
19/01/2024
|
Maina Devi
|
2714009373WL029389
|
Maina Devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098803
|
|
Miss. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400937301882300/7397471-A
(रामसीया)
|
2714009373NRG24190120241733949
|
19/01/2024
|
gulab
|
2714009373WL029389
|
gulab
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098743
|
|
Mrs. GULABDEVI W/OMOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937301882300/7397504
(रामसीया)
|
2714009373NRG24190120241734095
|
19/01/2024
|
Deepika
|
2714009373WL029391
|
Deepika
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
25/03/2024
|
|
2141098719
|
|
Miss. DEEPIKA DO MANGEELAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400937301882300/7397504
(रामसीया)
|
2714009373NRG24190120241734094
|
19/01/2024
|
Mangil al
|
2714009373WL029391
|
Mangil al
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
25/03/2024
|
|
2141098802
|
|
Mr. MANGILAL SO RAMPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400937301882300/7397504
(रामसीया)
|
2714009373NRG24190120241733950
|
19/01/2024
|
Shanti devi
|
2714009373WL029389
|
Shanti devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098734
|
|
Mrs. SHANTI DEVI W/O MANGEE LAL DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400937301882300/7397504-A
(रामसीया)
|
2714009373NRG24190120241733951
|
19/01/2024
|
Munni devi
|
2714009373WL029389
|
Munni devi
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098733
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400937301882300/7397853-b
(रामसीया)
|
2714009373NRG24190120241733952
|
19/01/2024
|
SHOAN
|
2714009373WL029389
|
SHOAN
|
00698
|
RMGB0000356
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2141098672
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213950
|
213950
|
|
|
|
|
|
|
|
|
149
|
MAKRANA
|
RJ-271400937301880100/3900842
(रामसीया)
|
2714009373NRG24190120241732618
|
19/01/2024
|
KISHOR SINGH
|
2714009373WL029366
|
KISHOR SINGH
|
00698
|
RMGB0000373
|
2210
|
2210
|
Processed
|
25/03/2024
|
|
2141098750
|
|
KISHOR SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
150
|
MAKRANA
|
RJ-271400937301882300/3900722
(रामसीया)
|
2714009373NRG24190120241733938
|
19/01/2024
|
BIRJI
|
2714009373WL029389
|
BIRJI
|
00698
|
RMGB0000373
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2141098788
|
|
Mrs. BIRJUDEVI W/OBIRDARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3260
|
3260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238180
|
238180
|
|
|
|
|
|
|
|