|
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-271400937101876600/3899409
(रानीगांव)
|
2714009371NRG24040920230973756
|
05/09/2023
|
KANCHAN
|
2714009371WL015112
|
KANCHAN
|
00045
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070944
|
|
KANCHAN DO RAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937101876600/3899412
(रानीगांव)
|
2714009371NRG24040920230973759
|
05/09/2023
|
GEETA
|
2714009371WL015112
|
GEETA
|
00415
|
SBIN0012899
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070761
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
MAKRANA
|
RJ-271400937101876600/3899472-A
(रानीगांव)
|
2714009371NRG24040920230973622
|
05/09/2023
|
SAJANA
|
2714009371WL015111
|
SAJANA
|
00415
|
SBIN0012899
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070933
|
|
MRS SAJJANA SAJJANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400937101876600/3899553-A
(रानीगांव)
|
2714009371NRG24040920230973656
|
05/09/2023
|
MUNNI
|
2714009371WL015111
|
MUNNI
|
00415
|
SBIN0012899
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070936
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAKRANA
|
RJ-271400937101876600/7389006
(रानीगांव)
|
2714009371NRG24040920230973686
|
05/09/2023
|
RAMESWARI
|
2714009371WL015111
|
RAMESWARI
|
00415
|
SBIN0012899
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070941
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937101876600/7392269
(रानीगांव)
|
2714009371NRG24040920230973704
|
05/09/2023
|
DINESH
|
2714009371WL015111
|
DINESH
|
00415
|
SBIN0012899
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070819
|
|
MR DINESH SHARMA SO SRINIWAS SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400937101876800/3899639
(रानीगांव)
|
2714009371NRG24040920230976547
|
05/09/2023
|
NIMBARAM
|
2714009371WL015187
|
NIMBARAM
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070932
|
|
MR NIMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400937101876800/3899641
(रानीगांव)
|
2714009371NRG24040920230976550
|
05/09/2023
|
MEGHA RAM
|
2714009371WL015187
|
MEGHA RAM
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070934
|
|
MR MEGHA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400937101876800/3899643
(रानीगांव)
|
2714009371NRG24040920230976556
|
05/09/2023
|
sarwani
|
2714009371WL015187
|
sarwani
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070943
|
|
MRS SHARWAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400937101876800/3899644-A
(रानीगांव)
|
2714009371NRG24040920230976557
|
05/09/2023
|
MOHANI
|
2714009371WL015187
|
MOHANI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070946
|
|
MOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAKRANA
|
RJ-271400937101876800/3899659
(रानीगांव)
|
2714009371NRG24040920230976572
|
05/09/2023
|
geeta
|
2714009371WL015187
|
geeta
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070938
|
|
MRS GEETA CHHOTURAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAKRANA
|
RJ-271400937101876800/3899659-b
(रानीगांव)
|
2714009371NRG24040920230976573
|
05/09/2023
|
rekha ram
|
2714009371WL015187
|
rekha ram
|
00415
|
SBIN0012899
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560070939
|
|
MR REKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400937101876800/3899685
(रानीगांव)
|
2714009371NRG24040920230976603
|
05/09/2023
|
manoj kudna
|
2714009371WL015187
|
manoj kudna
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070942
|
|
MR MANOJ KUDNA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400937101876800/3899694
(रानीगांव)
|
2714009371NRG24040920230976614
|
05/09/2023
|
sugana
|
2714009371WL015187
|
sugana
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070935
|
|
MRS SUGNA XX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400937101876800/3899701-A
(रानीगांव)
|
2714009371NRG24040920230976624
|
05/09/2023
|
LALI
|
2714009371WL015187
|
LALI
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070937
|
|
MRS LALI L
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400937101876800/3899707-B
(रानीगांव)
|
2714009371NRG24040920230976635
|
05/09/2023
|
gopal ram
|
2714009371WL015187
|
gopal ram
|
00415
|
SBIN0012899
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070820
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400937101876800/51457230
(रानीगांव)
|
2714009371NRG24040920230976642
|
05/09/2023
|
DEVA RAM
|
2714009371WL015187
|
DEVA RAM
|
00415
|
SBIN0012899
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560070940
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26330
|
26330
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400937101876800/3899705
(रानीगांव)
|
2714009371NRG24040920230976630
|
05/09/2023
|
SUKHDEV RAM
|
2714009371WL015187
|
SUKHDEV RAM
|
00415
|
SBIN0031406
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070945
|
|
MR SUKH DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400937101876800/3899666-C
(रानीगांव)
|
2714009371NRG24040920230976583
|
05/09/2023
|
muli
|
2714009371WL015187
|
muli
|
00462
|
UCBA0000448
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071035
|
|
MULI DEVI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
20
|
MAKRANA
|
RJ-271400937101876600/3899467-A
(रानीगांव)
|
2714009371NRG24040920230973619
|
05/09/2023
|
KAHAMARAM
|
2714009371WL015111
|
KAHAMARAM
|
00462
|
UCBA0000449
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070717
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937101876800/3899633
(रानीगांव)
|
2714009371NRG24040920230976539
|
05/09/2023
|
pappu ram
|
2714009371WL015187
|
pappu ram
|
00462
|
UCBA0000449
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560071036
|
|
PAPPU RAM BANGRA S/O DAVA RAM
|
UCO BANK(607066)
|
|
22
|
MAKRANA
|
RJ-271400937101876800/3899641-A
(रानीगांव)
|
2714009371NRG24040920230976551
|
05/09/2023
|
kamla devi
|
2714009371WL015187
|
kamla devi
|
00462
|
UCBA0000449
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560071037
|
|
KAMALA DEVI
|
UCO BANK(607066)
|
|
23
|
MAKRANA
|
RJ-271400937101876800/3899653
(रानीगांव)
|
2714009371NRG24040920230976567
|
05/09/2023
|
Norta Ram
|
2714009371WL015187
|
Norta Ram
|
00462
|
UCBA0000449
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560071040
|
|
MR NORATARAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400937101876800/3899660
(रानीगांव)
|
2714009371NRG24040920230976574
|
05/09/2023
|
DANA RAM
|
2714009371WL015187
|
DANA RAM
|
00462
|
UCBA0000449
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560071038
|
|
Mr. DANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937101876800/3899666-B
(रानीगांव)
|
2714009371NRG24040920230976582
|
05/09/2023
|
DABHU RAM
|
2714009371WL015187
|
DABHU RAM
|
00462
|
UCBA0000449
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560071039
|
|
DEBU RAM
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400937101876800/3899696
(रानीगांव)
|
2714009371NRG24040920230976616
|
05/09/2023
|
PREMARAM
|
2714009371WL015187
|
PREMARAM
|
00462
|
UCBA0000449
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070718
|
|
PREMA RAM KUDANA (JAT)
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400937101876800/3899697
(रानीगांव)
|
2714009371NRG24040920230976617
|
05/09/2023
|
RAMCHANDRA
|
2714009371WL015187
|
RAMCHANDRA
|
00462
|
UCBA0000449
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070719
|
|
RAM CHANDRA KUDANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12585
|
12585
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400937101876600/3889597
(रानीगांव)
|
2714009371NRG24040920230974053
|
05/09/2023
|
TULCHHI
|
2714009371WL015123
|
TULCHHI
|
00698
|
RMGB0000355
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071033
|
|
Mrs. TULSHI DEVI KISHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937101876600/3899363
(रानीगांव)
|
2714009371NRG24040920230974062
|
05/09/2023
|
PARVITI
|
2714009371WL015123
|
PARVITI
|
00698
|
RMGB0000355
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071034
|
|
Mrs. PARVATI WO SAMANDAR SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937101876600/3899436
(रानीगांव)
|
2714009371NRG24040920230973847
|
05/09/2023
|
manju
|
2714009371WL015113
|
manju
|
00698
|
RMGB0000355
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070956
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937101876600/3899546
(रानीगांव)
|
2714009371NRG24040920230973654
|
05/09/2023
|
SUGANI
|
2714009371WL015111
|
SUGANI
|
00698
|
RMGB0000355
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070802
|
|
Mrs. SUGNI CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937101876600/3899555
(रानीगांव)
|
2714009371NRG24040920230973787
|
05/09/2023
|
BIRDHA
|
2714009371WL015112
|
BIRDHA
|
00698
|
RMGB0000355
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070712
|
|
Mrs. BIRDI DEVI PRAHLAD RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937101876600/3899583-C
(रानीगांव)
|
2714009371NRG24040920230974108
|
05/09/2023
|
shanti
|
2714009371WL015123
|
shanti
|
00698
|
RMGB0000355
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070987
|
|
Mrs. SHANTI CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10830
|
10830
|
|
|
|
|
|
|
|
|
34
|
MAKRANA
|
RJ-271400937101876600/3899212-A
(रानीगांव)
|
2714009371NRG24040920230973591
|
05/09/2023
|
saroj
|
2714009371WL015111
|
saroj
|
00698
|
RMGB0000356
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070837
|
|
Mrs. SAROJ KANWAR SUMER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937101876600/3899212-B
(रानीगांव)
|
2714009371NRG24040920230973711
|
05/09/2023
|
Bhagwati kanwar
|
2714009371WL015112
|
Bhagwati kanwar
|
00698
|
RMGB0000356
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070883
|
|
Mrs. BHAGWATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3620
|
3620
|
|
|
|
|
|
|
|
|
36
|
MAKRANA
|
RJ-271400937101876600/3899201-A
(रानीगांव)
|
2714009371NRG24040920230974054
|
05/09/2023
|
sapna kanwar
|
2714009371WL015123
|
sapna kanwar
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070792
|
|
Mrs. SAPNA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937101876600/3899205
(रानीगांव)
|
2714009371NRG24040920230973826
|
05/09/2023
|
SUTI DEVI
|
2714009371WL015113
|
SUTI DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071023
|
|
Mrs. SUTI DEVI TANNA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937101876600/3899205-A
(रानीगांव)
|
2714009371NRG24040920230973827
|
05/09/2023
|
MATHURI CHAND
|
2714009371WL015113
|
MATHURI CHAND
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070890
|
|
Mr. MUTHARI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937101876600/3899207
(रानीगांव)
|
2714009371NRG24040920230973828
|
05/09/2023
|
BILU
|
2714009371WL015113
|
BILU
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560070814
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937101876600/3899207-B
(रानीगांव)
|
2714009371NRG24040920230973829
|
05/09/2023
|
DHERMESHKANWAR
|
2714009371WL015113
|
DHERMESHKANWAR
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560070991
|
|
Mrs. DHARMESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937101876600/3899208-A
(रानीगांव)
|
2714009371NRG24040920230973707
|
05/09/2023
|
PUSPHA
|
2714009371WL015112
|
PUSPHA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070893
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937101876600/3899208-B
(रानीगांव)
|
2714009371NRG24040920230973708
|
05/09/2023
|
SORAJ
|
2714009371WL015112
|
SORAJ
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070953
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937101876600/3899209
(रानीगांव)
|
2714009371NRG24040920230973709
|
05/09/2023
|
PUSA DEVI
|
2714009371WL015112
|
PUSA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071075
|
|
Mrs. PUSHPA DEVI WO JAWARI LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937101876600/3899209-A
(रानीगांव)
|
2714009371NRG24040920230973710
|
05/09/2023
|
GULAB DEVI
|
2714009371WL015112
|
GULAB DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070968
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937101876600/3899221-A
(रानीगांव)
|
2714009371NRG24040920230973592
|
05/09/2023
|
SUSHILA
|
2714009371WL015111
|
SUSHILA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070831
|
|
Mrs. SUSHILA TIKAM CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937101876600/3899228
(रानीगांव)
|
2714009371NRG24040920230973712
|
05/09/2023
|
JIMANA DEVI
|
2714009371WL015112
|
JIMANA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070980
|
|
Mrs. JIMNA NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937101876600/3899232-A
(रानीगांव)
|
2714009371NRG24040920230973593
|
05/09/2023
|
RUKMANI
|
2714009371WL015111
|
RUKMANI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070996
|
|
Mrs. RUKMA GOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937101876600/3899233-A
(रानीगांव)
|
2714009371NRG24040920230973594
|
05/09/2023
|
SARDHA
|
2714009371WL015111
|
SARDHA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070640
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937101876600/3899234
(रानीगांव)
|
2714009371NRG24040920230974055
|
05/09/2023
|
LEELA
|
2714009371WL015123
|
LEELA
|
00698
|
RMGB0000373
|
450
|
450
|
Processed
|
12/09/2023
|
|
5560071071
|
|
LEELA WO RAMESHWAR LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937101876600/3899235
(रानीगांव)
|
2714009371NRG24040920230973830
|
05/09/2023
|
KAMLA
|
2714009371WL015113
|
KAMLA
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560071046
|
|
KAMLA DEVI WO JETHA RAM SHANKHLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937101876600/3899241
(रानीगांव)
|
2714009371NRG24040920230973595
|
05/09/2023
|
SUGNA
|
2714009371WL015111
|
SUGNA
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070667
|
|
Mrs. SUGANA WO BHURA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937101876600/3899244
(रानीगांव)
|
2714009371NRG24040920230974056
|
05/09/2023
|
KAMLA
|
2714009371WL015123
|
KAMLA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070680
|
|
KAMLA WO ARJUN LAL KUMHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937101876600/3899246
(रानीगांव)
|
2714009371NRG24040920230973596
|
05/09/2023
|
MEERA
|
2714009371WL015111
|
MEERA
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070645
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937101876600/3899247
(रानीगांव)
|
2714009371NRG24040920230973713
|
05/09/2023
|
GANGA DEVI
|
2714009371WL015112
|
GANGA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070619
|
|
Mrs. GANGA DEVI WO GORDHAN RAM KUMHAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937101876600/3899248
(रानीगांव)
|
2714009371NRG24040920230973714
|
05/09/2023
|
SAROJ
|
2714009371WL015112
|
SAROJ
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071018
|
|
Mrs. SAROJ DHULA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937101876600/3899249-A
(रानीगांव)
|
2714009371NRG24040920230974057
|
05/09/2023
|
BAUDI
|
2714009371WL015123
|
BAUDI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070638
|
|
Mrs. BAU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937101876600/3899250-B
(रानीगांव)
|
2714009371NRG24040920230973715
|
05/09/2023
|
Raju Devi
|
2714009371WL015112
|
Raju Devi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070990
|
|
Mrs. RAJU DEVI DHUDA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937101876600/3899253
(रानीगांव)
|
2714009371NRG24040920230974058
|
05/09/2023
|
PREMA
|
2714009371WL015123
|
PREMA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071060
|
|
Mrs. PREM DEVI GOPI LAL MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937101876600/3899262
(रानीगांव)
|
2714009371NRG24040920230973716
|
05/09/2023
|
TULSI
|
2714009371WL015112
|
TULSI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070685
|
|
Mrs. TULACHHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937101876600/3899270
(रानीगांव)
|
2714009371NRG24040920230973717
|
05/09/2023
|
ASHARAM
|
2714009371WL015112
|
ASHARAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070923
|
|
ASHU JANGID
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAKRANA
|
RJ-271400937101876600/3899277
(रानीगांव)
|
2714009371NRG24040920230973718
|
05/09/2023
|
PREM
|
2714009371WL015112
|
PREM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070790
|
|
Mrs. PREM DEVI BHANWAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937101876600/3899284
(रानीगांव)
|
2714009371NRG24040920230974059
|
05/09/2023
|
MAYA DEVI
|
2714009371WL015123
|
MAYA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070656
|
|
MAYA DEVI WO DULLICHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937101876600/3899284-C
(रानीगांव)
|
2714009371NRG24040920230974060
|
05/09/2023
|
LILA DEVI
|
2714009371WL015123
|
LILA DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070666
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937101876600/3899286
(रानीगांव)
|
2714009371NRG24040920230974061
|
05/09/2023
|
GHEWARI
|
2714009371WL015123
|
GHEWARI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070841
|
|
Mrs. GEVARI DEVI WO BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937101876600/3899289
(रानीगांव)
|
2714009371NRG24040920230973597
|
05/09/2023
|
GEETA
|
2714009371WL015111
|
GEETA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070773
|
|
Mrs. GEETA CHELA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937101876600/3899290
(रानीगांव)
|
2714009371NRG24040920230973719
|
05/09/2023
|
BAUDI
|
2714009371WL015112
|
BAUDI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070905
|
|
Mrs. BAUDI KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937101876600/3899294
(रानीगांव)
|
2714009371NRG24040920230973720
|
05/09/2023
|
RUKMA
|
2714009371WL015112
|
RUKMA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071050
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937101876600/3899294-A
(रानीगांव)
|
2714009371NRG24040920230973721
|
05/09/2023
|
Sumen
|
2714009371WL015112
|
Sumen
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070833
|
|
Mrs. SUMAN W/O LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937101876600/3899298-A
(रानीगांव)
|
2714009371NRG24040920230973598
|
05/09/2023
|
RAJSWARI
|
2714009371WL015111
|
RAJSWARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070705
|
|
Mrs. RAJESHVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937101876600/3899299
(रानीगांव)
|
2714009371NRG24040920230973831
|
05/09/2023
|
chen sukh
|
2714009371WL015113
|
chen sukh
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070891
|
|
Mr. CHAIN SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937101876600/3899300
(रानीगांव)
|
2714009371NRG24040920230973722
|
05/09/2023
|
MUNNI
|
2714009371WL015112
|
MUNNI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071048
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937101876600/3899302
(रानीगांव)
|
2714009371NRG24040920230973723
|
05/09/2023
|
SANTOSH
|
2714009371WL015112
|
SANTOSH
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070710
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAKRANA
|
RJ-271400937101876600/3899304
(रानीगांव)
|
2714009371NRG24040920230973724
|
05/09/2023
|
SUNIL
|
2714009371WL015112
|
SUNIL
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071072
|
|
Mr. SUNIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937101876600/3899305
(रानीगांव)
|
2714009371NRG24040920230973725
|
05/09/2023
|
GEETA DEVI
|
2714009371WL015112
|
GEETA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070727
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937101876600/3899307
(रानीगांव)
|
2714009371NRG24040920230973726
|
05/09/2023
|
SUGNA RAM
|
2714009371WL015112
|
SUGNA RAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070910
|
|
Mr. SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937101876600/3899308
(रानीगांव)
|
2714009371NRG24040920230973727
|
05/09/2023
|
PREM DEVI
|
2714009371WL015112
|
PREM DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070785
|
|
MRS PREM DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAKRANA
|
RJ-271400937101876600/3899309-A
(रानीगांव)
|
2714009371NRG24040920230973599
|
05/09/2023
|
REKHA DEVI
|
2714009371WL015111
|
REKHA DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070872
|
|
Mrs. REKHA DEVI NEMI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937101876600/3899310
(रानीगांव)
|
2714009371NRG24040920230973728
|
05/09/2023
|
CHHOTI DEVI
|
2714009371WL015112
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070729
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937101876600/3899310-A
(रानीगांव)
|
2714009371NRG24040920230973729
|
05/09/2023
|
RATANI DEVI
|
2714009371WL015112
|
RATANI DEVI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070907
|
|
Mrs. RATNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937101876600/3899310-B
(रानीगांव)
|
2714009371NRG24040920230973832
|
05/09/2023
|
BHANWARI DEVI
|
2714009371WL015113
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070997
|
|
Mrs. BHANWARI TILOKA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937101876600/3899310-D
(रानीगांव)
|
2714009371NRG24040920230973730
|
05/09/2023
|
happy devi
|
2714009371WL015112
|
happy devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070895
|
|
Mrs. PAPPU DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937101876600/3899311
(रानीगांव)
|
2714009371NRG24040920230973731
|
05/09/2023
|
GEETA
|
2714009371WL015112
|
GEETA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071010
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937101876600/3899315
(रानीगांव)
|
2714009371NRG24040920230973732
|
05/09/2023
|
SOHANI
|
2714009371WL015112
|
SOHANI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070690
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937101876600/3899316
(रानीगांव)
|
2714009371NRG24040920230973733
|
05/09/2023
|
NANUDI
|
2714009371WL015112
|
NANUDI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070922
|
|
Mrs. NANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937101876600/3899324
(रानीगांव)
|
2714009371NRG24040920230973734
|
05/09/2023
|
BIRUDEVI
|
2714009371WL015112
|
BIRUDEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070781
|
|
Mrs. VIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937101876600/3899324-A
(रानीगांव)
|
2714009371NRG24040920230973735
|
05/09/2023
|
AAYCHUKI
|
2714009371WL015112
|
AAYCHUKI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070691
|
|
Mrs. CHUKA DEVI NATHU RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937101876600/3899326
(रानीगांव)
|
2714009371NRG24040920230973736
|
05/09/2023
|
BILUDEVI
|
2714009371WL015112
|
BILUDEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071055
|
|
BALI DEVI WO HEER SINGH DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937101876600/3899330
(रानीगांव)
|
2714009371NRG24040920230973737
|
05/09/2023
|
PUSPHA
|
2714009371WL015112
|
PUSPHA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070709
|
|
Mrs. PUSHPA W/O JETH SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937101876600/3899342-B
(रानीगांव)
|
2714009371NRG24040920230973833
|
05/09/2023
|
MAMTA
|
2714009371WL015113
|
MAMTA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070920
|
|
Mrs. MAMTA BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937101876600/3899345
(रानीगांव)
|
2714009371NRG24040920230973600
|
05/09/2023
|
SUNDER DEVI
|
2714009371WL015111
|
SUNDER DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070974
|
|
Mrs. SUNDAR DEVI MOOLA RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937101876600/3899350
(रानीगांव)
|
2714009371NRG24040920230973834
|
05/09/2023
|
KIRAN
|
2714009371WL015113
|
KIRAN
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070902
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937101876600/3899351-A
(रानीगांव)
|
2714009371NRG24040920230973738
|
05/09/2023
|
bheru ram
|
2714009371WL015112
|
bheru ram
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070913
|
|
BHERU . RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
93
|
MAKRANA
|
RJ-271400937101876600/3899353
(रानीगांव)
|
2714009371NRG24040920230973739
|
05/09/2023
|
kamla devi
|
2714009371WL015112
|
kamla devi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070681
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937101876600/3899353-A
(रानीगांव)
|
2714009371NRG24040920230973740
|
05/09/2023
|
Bsanti
|
2714009371WL015112
|
Bsanti
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070881
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937101876600/3899354
(रानीगांव)
|
2714009371NRG24040920230973741
|
05/09/2023
|
MANPHULI
|
2714009371WL015112
|
MANPHULI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070707
|
|
Mr. MANFULI WO RAMJIWAN MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937101876600/3899360-A
(रानीगांव)
|
2714009371NRG24040920230973742
|
05/09/2023
|
ANITAKANWAR
|
2714009371WL015112
|
ANITAKANWAR
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070871
|
|
Mrs. ANITA BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937101876600/3899362
(रानीगांव)
|
2714009371NRG24040920230973743
|
05/09/2023
|
gharsi
|
2714009371WL015112
|
gharsi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070840
|
|
Mrs. GYRASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937101876600/3899365
(रानीगांव)
|
2714009371NRG24040920230973835
|
05/09/2023
|
MULI DEVI BHANWAR LAL
|
2714009371WL015113
|
MULI DEVI BHANWAR LAL
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071028
|
|
Mrs. MULI DEVI BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937101876600/3899365-A
(रानीगांव)
|
2714009371NRG24040920230973836
|
05/09/2023
|
prama devi
|
2714009371WL015113
|
prama devi
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560070800
|
|
Mrs. PARMA DEVI SHARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400937101876600/3899369
(रानीगांव)
|
2714009371NRG24040920230973601
|
05/09/2023
|
BHAWARI
|
2714009371WL015111
|
BHAWARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070992
|
|
Mrs. BHANWARI BODU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937101876600/3899371-B
(रानीगांव)
|
2714009371NRG24040920230973602
|
05/09/2023
|
MEENA DEVI
|
2714009371WL015111
|
MEENA DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070844
|
|
Mrs. MEENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937101876600/3899372
(रानीगांव)
|
2714009371NRG24040920230973603
|
05/09/2023
|
BAUDI
|
2714009371WL015111
|
BAUDI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070661
|
|
Mr. BAURI WO SUKHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937101876600/3899373
(रानीगांव)
|
2714009371NRG24040920230973604
|
05/09/2023
|
PAPPUDI
|
2714009371WL015111
|
PAPPUDI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070733
|
|
Mrs. PAPPUDI TULCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937101876600/3899374
(रानीगांव)
|
2714009371NRG24040920230973744
|
05/09/2023
|
UGAMARAM
|
2714009371WL015112
|
UGAMARAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070894
|
|
Mr. UGMA RAM KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400937101876600/3899375
(रानीगांव)
|
2714009371NRG24040920230973605
|
05/09/2023
|
GENI DEVI
|
2714009371WL015111
|
GENI DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070654
|
|
Mrs. GENI DEVI WO RAMNIWAS JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937101876600/3899378
(रानीगांव)
|
2714009371NRG24040920230973745
|
05/09/2023
|
KAMLI
|
2714009371WL015112
|
KAMLI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070664
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937101876600/3899380-A
(रानीगांव)
|
2714009371NRG24040920230973837
|
05/09/2023
|
MANGI LAL
|
2714009371WL015113
|
MANGI LAL
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070716
|
|
Mr. MANGI LAL REGAR SO LAKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937101876600/3899380-B
(रानीगांव)
|
2714009371NRG24040920230973746
|
05/09/2023
|
SUGANI DEVI
|
2714009371WL015112
|
SUGANI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070963
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937101876600/3899380-C
(रानीगांव)
|
2714009371NRG24040920230973838
|
05/09/2023
|
MANJU
|
2714009371WL015113
|
MANJU
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070734
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937101876600/3899381-A
(रानीगांव)
|
2714009371NRG24040920230973839
|
05/09/2023
|
INDIRA DEVI
|
2714009371WL015113
|
INDIRA DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070754
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937101876600/3899382
(रानीगांव)
|
2714009371NRG24040920230973840
|
05/09/2023
|
SAROJ
|
2714009371WL015113
|
SAROJ
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070816
|
|
Mrs. SAROJ CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400937101876600/3899383
(रानीगांव)
|
2714009371NRG24040920230974063
|
05/09/2023
|
LICHHMA
|
2714009371WL015123
|
LICHHMA
|
00698
|
RMGB0000373
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560070783
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400937101876600/3899384
(रानीगांव)
|
2714009371NRG24040920230973606
|
05/09/2023
|
Jyanki
|
2714009371WL015111
|
Jyanki
|
00698
|
RMGB0000373
|
1860
|
1860
|
Rejected
|
12/09/2023
|
|
5560070887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MAKRANA
|
RJ-271400937101876600/3899385
(रानीगांव)
|
2714009371NRG24040920230973607
|
05/09/2023
|
CHUKI
|
2714009371WL015111
|
CHUKI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070878
|
|
Mrs. CHUKI DEVI WO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937101876600/3899390
(रानीगांव)
|
2714009371NRG24040920230973747
|
05/09/2023
|
MEERA
|
2714009371WL015112
|
MEERA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070771
|
|
Mrs. MEERA RAMESHWAR LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937101876600/3899390-A
(रानीगांव)
|
2714009371NRG24040920230973748
|
05/09/2023
|
POOJA
|
2714009371WL015112
|
POOJA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070892
|
|
Mrs. POOJA WO BAJARANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937101876600/3899391
(रानीगांव)
|
2714009371NRG24040920230973749
|
05/09/2023
|
LADU DEVI
|
2714009371WL015112
|
LADU DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070955
|
|
Mrs. LADU DEVI RAM DEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937101876600/3899394
(रानीगांव)
|
2714009371NRG24040920230973608
|
05/09/2023
|
KAMLA
|
2714009371WL015111
|
KAMLA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070954
|
|
Mrs. KAMLA DEVI JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400937101876600/3899395-A
(रानीगांव)
|
2714009371NRG24040920230973750
|
05/09/2023
|
kelshi
|
2714009371WL015112
|
kelshi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070836
|
|
Mrs. KAILASHI BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937101876600/3899396
(रानीगांव)
|
2714009371NRG24040920230974064
|
05/09/2023
|
KANUDI
|
2714009371WL015123
|
KANUDI
|
00698
|
RMGB0000373
|
150
|
150
|
Processed
|
12/09/2023
|
|
5560071073
|
|
KANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937101876600/3899400
(रानीगांव)
|
2714009371NRG24040920230974065
|
05/09/2023
|
SUNDARI
|
2714009371WL015123
|
SUNDARI
|
00698
|
RMGB0000373
|
150
|
150
|
Processed
|
12/09/2023
|
|
5560070635
|
|
Mrs. SUNDARI DEVI WO GANPAT RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400937101876600/3899401-A
(रानीगांव)
|
2714009371NRG24040920230973841
|
05/09/2023
|
pappuram
|
2714009371WL015113
|
pappuram
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070834
|
|
Mr. PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400937101876600/3899402-A
(रानीगांव)
|
2714009371NRG24040920230974066
|
05/09/2023
|
CHOTHUDI
|
2714009371WL015123
|
CHOTHUDI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070675
|
|
CHOUTHI DEVI WO MOTI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400937101876600/3899403
(रानीगांव)
|
2714009371NRG24040920230973842
|
05/09/2023
|
SANTOSH
|
2714009371WL015113
|
SANTOSH
|
00698
|
RMGB0000373
|
1320
|
1320
|
Processed
|
12/09/2023
|
|
5560070999
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400937101876600/3899404
(रानीगांव)
|
2714009371NRG24040920230973751
|
05/09/2023
|
MORLI DEVI
|
2714009371WL015112
|
MORLI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071079
|
|
MORLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAKRANA
|
RJ-271400937101876600/3899405
(रानीगांव)
|
2714009371NRG24040920230973752
|
05/09/2023
|
KAMALA
|
2714009371WL015112
|
KAMALA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070622
|
|
Mrs. KAMLA DEVI WO KHEMA RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400937101876600/3899405-B
(रानीगांव)
|
2714009371NRG24040920230973609
|
05/09/2023
|
Manju
|
2714009371WL015111
|
Manju
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070989
|
|
Mrs. MANJU RAM DEVMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400937101876600/3899405-C
(रानीगांव)
|
2714009371NRG24040920230973753
|
05/09/2023
|
MANJU
|
2714009371WL015112
|
MANJU
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070908
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400937101876600/3899405-D
(रानीगांव)
|
2714009371NRG24040920230973754
|
05/09/2023
|
RADHA
|
2714009371WL015112
|
RADHA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070867
|
|
MISS RADHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAKRANA
|
RJ-271400937101876600/3899406-A
(रानीगांव)
|
2714009371NRG24040920230973755
|
05/09/2023
|
MANJU DEVI
|
2714009371WL015112
|
MANJU DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070791
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400937101876600/3899407
(रानीगांव)
|
2714009371NRG24040920230973610
|
05/09/2023
|
SHAYARI
|
2714009371WL015111
|
SHAYARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071013
|
|
Mrs. SAYARI MANGNA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937101876600/3899408
(रानीगांव)
|
2714009371NRG24040920230974067
|
05/09/2023
|
CHUKA
|
2714009371WL015123
|
CHUKA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071076
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937101876600/3899410
(रानीगांव)
|
2714009371NRG24040920230973611
|
05/09/2023
|
MANGLA RAM
|
2714009371WL015111
|
MANGLA RAM
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070861
|
|
Mr. MANGLA RAM NENU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937101876600/3899410-A
(रानीगांव)
|
2714009371NRG24040920230973757
|
05/09/2023
|
BIdimi
|
2714009371WL015112
|
BIdimi
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070639
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400937101876600/3899411-B
(रानीगांव)
|
2714009371NRG24040920230973758
|
05/09/2023
|
BIRJU DEVI
|
2714009371WL015112
|
BIRJU DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070880
|
|
Mrs. BIRJU DEVI WO KAMAL KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400937101876600/3899412-A
(रानीगांव)
|
2714009371NRG24040920230973760
|
05/09/2023
|
maya
|
2714009371WL015112
|
maya
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070879
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400937101876600/3899415
(रानीगांव)
|
2714009371NRG24040920230973613
|
05/09/2023
|
JETHA RAM
|
2714009371WL015111
|
JETHA RAM
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070835
|
|
Mr. JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400937101876600/3899415
(रानीगांव)
|
2714009371NRG24040920230973612
|
05/09/2023
|
SHANTI DEVI
|
2714009371WL015111
|
SHANTI DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070959
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400937101876600/3899416-B
(रानीगांव)
|
2714009371NRG24040920230973614
|
05/09/2023
|
SAYARI
|
2714009371WL015111
|
SAYARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070668
|
|
SAYARI DEVI WO CHOTU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400937101876600/3899417
(रानीगांव)
|
2714009371NRG24040920230973761
|
05/09/2023
|
BHIKA DEVI
|
2714009371WL015112
|
BHIKA DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070708
|
|
Mrs. BHIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937101876600/3899419
(रानीगांव)
|
2714009371NRG24040920230974068
|
05/09/2023
|
CHHOTI DEVI
|
2714009371WL015123
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070960
|
|
Mrs. CHHOTI DEVI OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937101876600/3899422
(रानीगांव)
|
2714009371NRG24040920230974069
|
05/09/2023
|
KESHAR GITA
|
2714009371WL015123
|
KESHAR GITA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070882
|
|
Mrs. GEETA SUBHKARAN BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400937101876600/3899424
(रानीगांव)
|
2714009371NRG24040920230973762
|
05/09/2023
|
TULCHI DEVI
|
2714009371WL015112
|
TULCHI DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070704
|
|
Mrs. TULSI ROOPA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937101876600/3899424-A
(रानीगांव)
|
2714009371NRG24040920230973763
|
05/09/2023
|
KAMALI
|
2714009371WL015112
|
KAMALI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070703
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400937101876600/3899425
(रानीगांव)
|
2714009371NRG24040920230974070
|
05/09/2023
|
SARVANI DEVI
|
2714009371WL015123
|
SARVANI DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071003
|
|
Mrs. SHRAVANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400937101876600/3899426
(रानीगांव)
|
2714009371NRG24040920230974071
|
05/09/2023
|
RASHAMA
|
2714009371WL015123
|
RASHAMA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070808
|
|
Mrs. RESHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400937101876600/3899429
(रानीगांव)
|
2714009371NRG24040920230973843
|
05/09/2023
|
LAKHA RAM
|
2714009371WL015113
|
LAKHA RAM
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070634
|
|
Mr. LAKHA RAM S/O GIGA RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400937101876600/3899430
(रानीगांव)
|
2714009371NRG24040920230973764
|
05/09/2023
|
GAYASRI DEVI
|
2714009371WL015112
|
GAYASRI DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071016
|
|
Mrs. GYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400937101876600/3899430-A
(रानीगांव)
|
2714009371NRG24040920230974072
|
05/09/2023
|
MANJU
|
2714009371WL015123
|
MANJU
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070762
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400937101876600/3899431
(रानीगांव)
|
2714009371NRG24040920230974073
|
05/09/2023
|
SUSILA
|
2714009371WL015123
|
SUSILA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071009
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400937101876600/3899432
(रानीगांव)
|
2714009371NRG24040920230973765
|
05/09/2023
|
MUNNI DEVI
|
2714009371WL015112
|
MUNNI DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071070
|
|
Mrs. MUNNI DEVI LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400937101876600/3899433
(रानीगांव)
|
2714009371NRG24040920230973766
|
05/09/2023
|
HASTU DEVI
|
2714009371WL015112
|
HASTU DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070714
|
|
Mrs. HASTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400937101876600/3899434-a
(रानीगांव)
|
2714009371NRG24040920230973844
|
05/09/2023
|
TEJIYA
|
2714009371WL015113
|
TEJIYA
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560070684
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400937101876600/3899434-B
(रानीगांव)
|
2714009371NRG24040920230973845
|
05/09/2023
|
Chanda Kumari
|
2714009371WL015113
|
Chanda Kumari
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560070901
|
|
MISS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAKRANA
|
RJ-271400937101876600/3899434-C
(रानीगांव)
|
2714009371NRG24040920230973846
|
05/09/2023
|
santosh
|
2714009371WL015113
|
santosh
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560071032
|
|
Mrs. SANTOSH SOHAN LAL RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400937101876600/3899435
(रानीगांव)
|
2714009371NRG24040920230973767
|
05/09/2023
|
HAZARI RAM
|
2714009371WL015112
|
HAZARI RAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071065
|
|
Mr. HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400937101876600/3899437
(रानीगांव)
|
2714009371NRG24040920230973848
|
05/09/2023
|
RUPARAM
|
2714009371WL015113
|
RUPARAM
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070845
|
|
Mr. RUPA RAM BAGA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400937101876600/3899437-B
(रानीगांव)
|
2714009371NRG24040920230973768
|
05/09/2023
|
AASUDI
|
2714009371WL015112
|
AASUDI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070969
|
|
Mrs. AASHI DEVI KALU RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400937101876600/3899438
(रानीगांव)
|
2714009371NRG24040920230973849
|
05/09/2023
|
PANNI DEVI
|
2714009371WL015113
|
PANNI DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070692
|
|
Mrs. PANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400937101876600/3899439
(रानीगांव)
|
2714009371NRG24040920230973769
|
05/09/2023
|
SUGANA
|
2714009371WL015112
|
SUGANA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071021
|
|
Mrs. SUGNI JETHA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400937101876600/3899440
(रानीगांव)
|
2714009371NRG24040920230973770
|
05/09/2023
|
RUKMA DEVI
|
2714009371WL015112
|
RUKMA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070778
|
|
Mrs. RUKMA RATNA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400937101876600/3899441
(रानीगांव)
|
2714009371NRG24040920230973850
|
05/09/2023
|
KAMALA
|
2714009371WL015113
|
KAMALA
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560071020
|
|
Mrs. KAMLA REKHA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400937101876600/3899444
(रानीगांव)
|
2714009371NRG24040920230973771
|
05/09/2023
|
NARAYANRAM
|
2714009371WL015112
|
NARAYANRAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070806
|
|
Mr. NARAYAN BHAGIRATH RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400937101876600/3899444-A
(रानीगांव)
|
2714009371NRG24040920230973772
|
05/09/2023
|
SANTOSH
|
2714009371WL015112
|
SANTOSH
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070846
|
|
Mrs. SANTOSH DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400937101876600/3899445
(रानीगांव)
|
2714009371NRG24040920230974074
|
05/09/2023
|
CHOTHU DEVI
|
2714009371WL015123
|
CHOTHU DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070962
|
|
Mrs. CHHOTHI DEVI BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400937101876600/3899447
(रानीगांव)
|
2714009371NRG24040920230973773
|
05/09/2023
|
KAMLI
|
2714009371WL015112
|
KAMLI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560071080
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400937101876600/3899448
(रानीगांव)
|
2714009371NRG24040920230973774
|
05/09/2023
|
JAGANNATH
|
2714009371WL015112
|
JAGANNATH
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071047
|
|
Mr. JAGNATH SO DEWA RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400937101876600/3899449
(रानीगांव)
|
2714009371NRG24040920230974075
|
05/09/2023
|
GEETA
|
2714009371WL015123
|
GEETA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070967
|
|
Mrs. GEETA DEVI BHANWAR LAL RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400937101876600/3899455-A
(रानीगांव)
|
2714009371NRG24040920230973775
|
05/09/2023
|
MANJU DEVI
|
2714009371WL015112
|
MANJU DEVI
|
00698
|
RMGB0000373
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560070964
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400937101876600/3899459-A
(रानीगांव)
|
2714009371NRG24040920230973776
|
05/09/2023
|
SANTOSH
|
2714009371WL015112
|
SANTOSH
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070728
|
|
Mrs. SANTOSH LALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400937101876600/3899459-b
(रानीगांव)
|
2714009371NRG24040920230974076
|
05/09/2023
|
vimla
|
2714009371WL015123
|
vimla
|
00698
|
RMGB0000373
|
450
|
450
|
Processed
|
12/09/2023
|
|
5560070984
|
|
Mrs. VIMLA DEVI PAPPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400937101876600/3899462
(रानीगांव)
|
2714009371NRG24040920230973616
|
05/09/2023
|
LACHAMA
|
2714009371WL015111
|
LACHAMA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071017
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400937101876600/3899462-B
(रानीगांव)
|
2714009371NRG24040920230973617
|
05/09/2023
|
LAXMI
|
2714009371WL015111
|
LAXMI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071053
|
|
LAKHMI WO SHARVAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400937101876600/3899463
(रानीगांव)
|
2714009371NRG24040920230974077
|
05/09/2023
|
Mayia
|
2714009371WL015123
|
Mayia
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070886
|
|
MAYA W/O RAMNATH
|
UCO BANK(607066)
|
|
175
|
MAKRANA
|
RJ-271400937101876600/3899464
(रानीगांव)
|
2714009371NRG24040920230974078
|
05/09/2023
|
SOHANI
|
2714009371WL015123
|
SOHANI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070769
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400937101876600/3899465
(रानीगांव)
|
2714009371NRG24040920230973618
|
05/09/2023
|
SONUDEVI
|
2714009371WL015111
|
SONUDEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070983
|
|
Mrs. SHANTI KHINYA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400937101876600/3899469
(रानीगांव)
|
2714009371NRG24040920230974079
|
05/09/2023
|
PACHUDI
|
2714009371WL015123
|
PACHUDI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071064
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400937101876600/3899470
(रानीगांव)
|
2714009371NRG24040920230973620
|
05/09/2023
|
BHANWARI
|
2714009371WL015111
|
BHANWARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070657
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400937101876600/3899471
(रानीगांव)
|
2714009371NRG24040920230974080
|
05/09/2023
|
SAVITRI
|
2714009371WL015123
|
SAVITRI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071063
|
|
SAVITRI DEVI WO BIRMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400937101876600/3899472
(रानीगांव)
|
2714009371NRG24040920230973621
|
05/09/2023
|
MEERA
|
2714009371WL015111
|
MEERA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070618
|
|
Mrs. MEERA JODHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400937101876600/3899473-A
(रानीगांव)
|
2714009371NRG24040920230973623
|
05/09/2023
|
maya
|
2714009371WL015111
|
maya
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070952
|
|
Mrs. MAYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400937101876600/3899473-B
(रानीगांव)
|
2714009371NRG24040920230973624
|
05/09/2023
|
munni
|
2714009371WL015111
|
munni
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070838
|
|
Mrs. MUNNI DEVI MEVA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400937101876600/3899477
(रानीगांव)
|
2714009371NRG24040920230973625
|
05/09/2023
|
MANJU DEVI
|
2714009371WL015111
|
MANJU DEVI
|
00698
|
RMGB0000373
|
1395
|
1395
|
Processed
|
12/09/2023
|
|
5560070957
|
|
Mrs. MANJU DEVI KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400937101876600/3899477-b
(रानीगांव)
|
2714009371NRG24040920230973626
|
05/09/2023
|
CHHOTUDI
|
2714009371WL015111
|
CHHOTUDI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070670
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400937101876600/3899478
(रानीगांव)
|
2714009371NRG24040920230973627
|
05/09/2023
|
SAVATI
|
2714009371WL015111
|
SAVATI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071061
|
|
Mrs. SAURI DEVI WO SHRAVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400937101876600/3899478-A
(रानीगांव)
|
2714009371NRG24040920230974081
|
05/09/2023
|
MANJU DEVI
|
2714009371WL015123
|
MANJU DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070972
|
|
Mrs. MANJU DEVI WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400937101876600/3899479
(रानीगांव)
|
2714009371NRG24040920230974082
|
05/09/2023
|
BULI
|
2714009371WL015123
|
BULI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070731
|
|
Mrs. BULKI MODU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400937101876600/3899480
(रानीगांव)
|
2714009371NRG24040920230973777
|
05/09/2023
|
SUMAN
|
2714009371WL015112
|
SUMAN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070897
|
|
Mrs. SUMAN WO KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400937101876600/3899480-B
(रानीगांव)
|
2714009371NRG24040920230973778
|
05/09/2023
|
REKHA
|
2714009371WL015112
|
REKHA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070795
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400937101876600/3899481
(रानीगांव)
|
2714009371NRG24040920230973779
|
05/09/2023
|
mangudi
|
2714009371WL015112
|
mangudi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070796
|
|
Mrs. MANJUDI MALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400937101876600/3899481-a
(रानीगांव)
|
2714009371NRG24040920230973780
|
05/09/2023
|
BULIYA DEVI
|
2714009371WL015112
|
BULIYA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070813
|
|
Mrs. BULYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400937101876600/3899481-C
(रानीगांव)
|
2714009371NRG24040920230973781
|
05/09/2023
|
rukma
|
2714009371WL015112
|
rukma
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070874
|
|
Mrs. RUKMA DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400937101876600/3899482
(रानीगांव)
|
2714009371NRG24040920230974083
|
05/09/2023
|
NARAYANRAM
|
2714009371WL015123
|
NARAYANRAM
|
00698
|
RMGB0000373
|
750
|
750
|
Processed
|
12/09/2023
|
|
5560070803
|
|
Mr. NARAYAN RAM PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400937101876600/3899482-b
(रानीगांव)
|
2714009371NRG24040920230974084
|
05/09/2023
|
BIMLA
|
2714009371WL015123
|
BIMLA
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
12/09/2023
|
|
5560070659
|
|
Mrs. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400937101876600/3899485
(रानीगांव)
|
2714009371NRG24040920230973628
|
05/09/2023
|
GEETA
|
2714009371WL015111
|
GEETA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070862
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400937101876600/3899486-A
(रानीगांव)
|
2714009371NRG24040920230974085
|
05/09/2023
|
SUSHILA
|
2714009371WL015123
|
SUSHILA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070642
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400937101876600/3899488
(रानीगांव)
|
2714009371NRG24040920230974086
|
05/09/2023
|
BAUDI
|
2714009371WL015123
|
BAUDI
|
00698
|
RMGB0000373
|
450
|
450
|
Processed
|
12/09/2023
|
|
5560070688
|
|
Mrs. BAUDI DEVI DHARU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400937101876600/3899488
(रानीगांव)
|
2714009371NRG24040920230974087
|
05/09/2023
|
DHARURAM
|
2714009371WL015123
|
DHARURAM
|
00698
|
RMGB0000373
|
150
|
150
|
Processed
|
12/09/2023
|
|
5560070948
|
|
Mr. DHARU RAM PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400937101876600/3899490-A
(रानीगांव)
|
2714009371NRG24040920230973629
|
05/09/2023
|
SUPYARI
|
2714009371WL015111
|
SUPYARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070985
|
|
Mrs. SUPARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400937101876600/3899490-B
(रानीगांव)
|
2714009371NRG24040920230973782
|
05/09/2023
|
GUMANA RAM
|
2714009371WL015112
|
GUMANA RAM
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070855
|
|
Mr. GUMANA RAM ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400937101876600/3899492
(रानीगांव)
|
2714009371NRG24040920230973630
|
05/09/2023
|
GULAB DEVI
|
2714009371WL015111
|
GULAB DEVI
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560071014
|
|
Mrs. GULABI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400937101876600/3899492-A
(रानीगांव)
|
2714009371NRG24040920230973631
|
05/09/2023
|
PAPPUDI
|
2714009371WL015111
|
PAPPUDI
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070884
|
|
MRS PAPURI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAKRANA
|
RJ-271400937101876600/3899494
(रानीगांव)
|
2714009371NRG24040920230974088
|
05/09/2023
|
KAMLI
|
2714009371WL015123
|
KAMLI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070998
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400937101876600/3899495-A
(रानीगांव)
|
2714009371NRG24040920230973632
|
05/09/2023
|
SANTOESH
|
2714009371WL015111
|
SANTOESH
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070973
|
|
Mrs. SANTOSH CHHOTU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400937101876600/3899495-B
(रानीगांव)
|
2714009371NRG24040920230973633
|
05/09/2023
|
choti devi
|
2714009371WL015111
|
choti devi
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070763
|
|
Mrs. CHHOTI DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400937101876600/3899498
(रानीगांव)
|
2714009371NRG24040920230973851
|
05/09/2023
|
Jhumali
|
2714009371WL015113
|
Jhumali
|
00698
|
RMGB0000373
|
1485
|
1485
|
Processed
|
12/09/2023
|
|
5560070928
|
|
Mrs. JHMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400937101876600/3899499
(रानीगांव)
|
2714009371NRG24040920230974089
|
05/09/2023
|
JYANKI
|
2714009371WL015123
|
JYANKI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070863
|
|
Mrs. JANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400937101876600/3899500
(रानीगांव)
|
2714009371NRG24040920230973634
|
05/09/2023
|
BAUDI
|
2714009371WL015111
|
BAUDI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070701
|
|
Mrs. BAAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400937101876600/3899500-A
(रानीगांव)
|
2714009371NRG24040920230973635
|
05/09/2023
|
LEELA
|
2714009371WL015111
|
LEELA
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070789
|
|
Mrs. LEELA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400937101876600/3899501
(रानीगांव)
|
2714009371NRG24040920230974090
|
05/09/2023
|
MOHANI
|
2714009371WL015123
|
MOHANI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070810
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400937101876600/3899501-A
(रानीगांव)
|
2714009371NRG24040920230974091
|
05/09/2023
|
KESHAR DEVI
|
2714009371WL015123
|
KESHAR DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071002
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400937101876600/3899503
(रानीगांव)
|
2714009371NRG24040920230974092
|
05/09/2023
|
NIMBU DEVI
|
2714009371WL015123
|
NIMBU DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070873
|
|
Mrs. NIMBU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400937101876600/3899503-A
(रानीगांव)
|
2714009371NRG24040920230974093
|
05/09/2023
|
rukma
|
2714009371WL015123
|
rukma
|
00698
|
RMGB0000373
|
450
|
450
|
Processed
|
12/09/2023
|
|
5560070924
|
|
Mrs. RUKMA WO RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400937101876600/3899504
(रानीगांव)
|
2714009371NRG24040920230973636
|
05/09/2023
|
BULKI
|
2714009371WL015111
|
BULKI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070632
|
|
Mr. BULAKI WO KHEMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400937101876600/3899507
(रानीगांव)
|
2714009371NRG24040920230973637
|
05/09/2023
|
SUGANI
|
2714009371WL015111
|
SUGANI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071024
|
|
Mrs. SUGNI SOHAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400937101876600/3899508
(रानीगांव)
|
2714009371NRG24040920230973638
|
05/09/2023
|
MANGLI
|
2714009371WL015111
|
MANGLI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070772
|
|
Mrs. MANGLI DEVI RAM DEV MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400937101876600/3899508-A
(रानीगांव)
|
2714009371NRG24040920230973639
|
05/09/2023
|
SUSHILA
|
2714009371WL015111
|
SUSHILA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070774
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400937101876600/3899508-B
(रानीगांव)
|
2714009371NRG24040920230973640
|
05/09/2023
|
SUKHLI
|
2714009371WL015111
|
SUKHLI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070694
|
|
Mrs. SUKLI BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400937101876600/3899509
(रानीगांव)
|
2714009371NRG24040920230973641
|
05/09/2023
|
SANTOSH
|
2714009371WL015111
|
SANTOSH
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070770
|
|
Mrs. SANTOSH SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400937101876600/3899510
(रानीगांव)
|
2714009371NRG24040920230973783
|
05/09/2023
|
sayamsunder
|
2714009371WL015112
|
sayamsunder
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071051
|
|
MR SHYAM SUNDAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAKRANA
|
RJ-271400937101876600/3899511-A
(रानीगांव)
|
2714009371NRG24040920230974094
|
05/09/2023
|
SABHU
|
2714009371WL015123
|
SABHU
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070929
|
|
SABUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
222
|
MAKRANA
|
RJ-271400937101876600/3899511-B
(रानीगांव)
|
2714009371NRG24040920230973642
|
05/09/2023
|
KIRAN
|
2714009371WL015111
|
KIRAN
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070843
|
|
Mrs. KIRAN KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400937101876600/3899513
(रानीगांव)
|
2714009371NRG24040920230973643
|
05/09/2023
|
SANTOESH
|
2714009371WL015111
|
SANTOESH
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070865
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400937101876600/3899513-A
(रानीगांव)
|
2714009371NRG24040920230973644
|
05/09/2023
|
BHANWARI
|
2714009371WL015111
|
BHANWARI
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070776
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400937101876600/3899515
(रानीगांव)
|
2714009371NRG24040920230974095
|
05/09/2023
|
CHHOTI DEVI
|
2714009371WL015123
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070982
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400937101876600/3899516
(रानीगांव)
|
2714009371NRG24040920230973645
|
05/09/2023
|
CHAINKI
|
2714009371WL015111
|
CHAINKI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070782
|
|
Mrs. CHENI NIMBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400937101876600/3899518
(रानीगांव)
|
2714009371NRG24040920230973646
|
05/09/2023
|
BABU LAL
|
2714009371WL015111
|
BABU LAL
|
00698
|
RMGB0000373
|
155
|
155
|
Processed
|
12/09/2023
|
|
5560070927
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400937101876600/3899519
(रानीगांव)
|
2714009371NRG24040920230973647
|
05/09/2023
|
DEVLI DEVI
|
2714009371WL015111
|
DEVLI DEVI
|
00698
|
RMGB0000373
|
1240
|
1240
|
Processed
|
12/09/2023
|
|
5560070809
|
|
Mrs. DEWLI ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400937101876600/3899520
(रानीगांव)
|
2714009371NRG24040920230974096
|
05/09/2023
|
DHARMA RAM
|
2714009371WL015123
|
DHARMA RAM
|
00698
|
RMGB0000373
|
1350
|
1350
|
Processed
|
12/09/2023
|
|
5560071077
|
|
Mr. DARMA RAM SO BHAGIRATH RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400937101876600/3899520-C
(रानीगांव)
|
2714009371NRG24040920230973648
|
05/09/2023
|
Nani devi
|
2714009371WL015111
|
Nani devi
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070898
|
|
Mrs. NANI DEVI WO ROOPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400937101876600/3899524
(रानीगांव)
|
2714009371NRG24040920230973649
|
05/09/2023
|
GEETA DEVI
|
2714009371WL015111
|
GEETA DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071012
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400937101876600/3899525-A
(रानीगांव)
|
2714009371NRG24040920230973784
|
05/09/2023
|
RAJUDEVI
|
2714009371WL015112
|
RAJUDEVI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070793
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400937101876600/3899526
(रानीगांव)
|
2714009371NRG24040920230973650
|
05/09/2023
|
JHANKARI
|
2714009371WL015111
|
JHANKARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070673
|
|
JHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400937101876600/3899528-a
(रानीगांव)
|
2714009371NRG24040920230973785
|
05/09/2023
|
SHARDA
|
2714009371WL015112
|
SHARDA
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070854
|
|
Mrs. SHARDA KAILASHMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400937101876600/3899534
(रानीगांव)
|
2714009371NRG24040920230974097
|
05/09/2023
|
GULABI DEVI
|
2714009371WL015123
|
GULABI DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071049
|
|
Mrs. GULABI DEVI WO RAM RAKH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400937101876600/3899536
(रानीगांव)
|
2714009371NRG24040920230974098
|
05/09/2023
|
KAMLA
|
2714009371WL015123
|
KAMLA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070663
|
|
KAMLA WO PADMA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400937101876600/3899537-A
(रानीगांव)
|
2714009371NRG24040920230974099
|
05/09/2023
|
manju
|
2714009371WL015123
|
manju
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070764
|
|
Mrs. MANJU NATHU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400937101876600/3899538
(रानीगांव)
|
2714009371NRG24040920230974100
|
05/09/2023
|
SHAVANTA RAM
|
2714009371WL015123
|
SHAVANTA RAM
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070825
|
|
Mr. SAWATA RAM NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400937101876600/3899538-C
(रानीगांव)
|
2714009371NRG24040920230974101
|
05/09/2023
|
Vimla devi
|
2714009371WL015123
|
Vimla devi
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070896
|
|
Mrs. VIMLA DEVI MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400937101876600/3899539
(रानीगांव)
|
2714009371NRG24040920230973651
|
05/09/2023
|
NATHI DEVI
|
2714009371WL015111
|
NATHI DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071074
|
|
NATHI DEVI WO DALU RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400937101876600/3899539-A
(रानीगांव)
|
2714009371NRG24040920230973786
|
05/09/2023
|
SUMEN
|
2714009371WL015112
|
SUMEN
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070899
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400937101876600/3899540
(रानीगांव)
|
2714009371NRG24040920230973652
|
05/09/2023
|
ANITA
|
2714009371WL015111
|
ANITA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070903
|
|
Mrs. ANITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400937101876600/3899541
(रानीगांव)
|
2714009371NRG24040920230974102
|
05/09/2023
|
JHANKARI
|
2714009371WL015123
|
JHANKARI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070976
|
|
Mrs. JANKARI NARAYAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400937101876600/3899542
(रानीगांव)
|
2714009371NRG24040920230974103
|
05/09/2023
|
CHHAGANI
|
2714009371WL015123
|
CHHAGANI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070977
|
|
Mrs. CHHIGNI DEVI LICHAMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400937101876600/3899543
(रानीगांव)
|
2714009371NRG24040920230973653
|
05/09/2023
|
SANTOSH
|
2714009371WL015111
|
SANTOSH
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070732
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400937101876600/3899544
(रानीगांव)
|
2714009371NRG24040920230974104
|
05/09/2023
|
BHANWARI
|
2714009371WL015123
|
BHANWARI
|
00698
|
RMGB0000373
|
1500
|
1500
|
Processed
|
12/09/2023
|
|
5560070794
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400937101876600/3899547
(रानीगांव)
|
2714009371NRG24040920230974105
|
05/09/2023
|
BHANWARI
|
2714009371WL015123
|
BHANWARI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070679
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400937101876600/3899548-A
(रानीगांव)
|
2714009371NRG24040920230973655
|
05/09/2023
|
PUSPA
|
2714009371WL015111
|
PUSPA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070866
|
|
MRS JAITU PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAKRANA
|
RJ-271400937101876600/3899549
(रानीगांव)
|
2714009371NRG24040920230974106
|
05/09/2023
|
SARJU
|
2714009371WL015123
|
SARJU
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071052
|
|
Mrs. SARJU WO SHARWAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400937101876600/3899550
(रानीगांव)
|
2714009371NRG24040920230974107
|
05/09/2023
|
SUGANI DEVI
|
2714009371WL015123
|
SUGANI DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070759
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400937101876600/3899556-A
(रानीगांव)
|
2714009371NRG24040920230973788
|
05/09/2023
|
SARMILA
|
2714009371WL015112
|
SARMILA
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070815
|
|
Mrs. SHARMILA WO SHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400937101876600/3899559
(रानीगांव)
|
2714009371NRG24040920230973657
|
05/09/2023
|
NORATI
|
2714009371WL015111
|
NORATI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070713
|
|
Mrs. NORATI DEVI UGAMA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400937101876600/3899561
(रानीगांव)
|
2714009371NRG24040920230973789
|
05/09/2023
|
FULI DEVI
|
2714009371WL015112
|
FULI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070730
|
|
Mrs. PHULKI SUTA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400937101876600/3899563
(रानीगांव)
|
2714009371NRG24040920230973658
|
05/09/2023
|
SANTI
|
2714009371WL015111
|
SANTI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070780
|
|
Mrs. SHANTI DEVI BHANWARLAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400937101876600/3899564
(रानीगांव)
|
2714009371NRG24040920230973790
|
05/09/2023
|
MANJU
|
2714009371WL015112
|
MANJU
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070788
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400937101876600/3899568
(रानीगांव)
|
2714009371NRG24040920230973659
|
05/09/2023
|
RAJU DEVI
|
2714009371WL015111
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071001
|
|
Mrs. RAJU DEVI CHHOTU LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400937101876600/3899568-A
(रानीगांव)
|
2714009371NRG24040920230973660
|
05/09/2023
|
GUDHI
|
2714009371WL015111
|
GUDHI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070797
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400937101876600/3899569
(रानीगांव)
|
2714009371NRG24040920230973661
|
05/09/2023
|
SAMPATI
|
2714009371WL015111
|
SAMPATI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070630
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400937101876600/3899571
(रानीगांव)
|
2714009371NRG24040920230973662
|
05/09/2023
|
BHANWRI
|
2714009371WL015111
|
BHANWRI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070961
|
|
Mrs. BHANWARI DEVI PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400937101876600/3899573
(रानीगांव)
|
2714009371NRG24040920230973663
|
05/09/2023
|
Sirudi
|
2714009371WL015111
|
Sirudi
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070888
|
|
Mrs. SIRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400937101876600/3899576
(रानीगांव)
|
2714009371NRG24040920230973664
|
05/09/2023
|
VIMLA
|
2714009371WL015111
|
VIMLA
|
00698
|
RMGB0000373
|
1550
|
1550
|
Processed
|
12/09/2023
|
|
5560071068
|
|
Mrs. VIMLA DHANNA RAM HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400937101876600/3899576-A
(रानीगांव)
|
2714009371NRG24040920230973665
|
05/09/2023
|
SAROJ
|
2714009371WL015111
|
SAROJ
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071067
|
|
SAROJ WO LITU RAM HARIJAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400937101876600/3899577-B
(रानीगांव)
|
2714009371NRG24040920230973791
|
05/09/2023
|
SHILA
|
2714009371WL015112
|
SHILA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070693
|
|
Mrs. SHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400937101876600/3899577-C
(रानीगांव)
|
2714009371NRG24040920230973666
|
05/09/2023
|
SOHANI
|
2714009371WL015111
|
SOHANI
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560071019
|
|
Mrs. SOHANI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400937101876600/3899579
(रानीगांव)
|
2714009371NRG24040920230973667
|
05/09/2023
|
SAJANA
|
2714009371WL015111
|
SAJANA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070971
|
|
Mrs. CHHIGNI UGMA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400937101876600/3899582
(रानीगांव)
|
2714009371NRG24040920230973668
|
05/09/2023
|
KAMALI
|
2714009371WL015111
|
KAMALI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070950
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400937101876600/3899582-A
(रानीगांव)
|
2714009371NRG24040920230973669
|
05/09/2023
|
SORAJ
|
2714009371WL015111
|
SORAJ
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070951
|
|
Mrs. SAROJ ANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400937101876600/3899584
(रानीगांव)
|
2714009371NRG24040920230973670
|
05/09/2023
|
CHHOTI DEVI
|
2714009371WL015111
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070760
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400937101876600/3899584-C
(रानीगांव)
|
2714009371NRG24040920230973671
|
05/09/2023
|
CHUKA DEVI
|
2714009371WL015111
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070925
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400937101876600/3899585
(रानीगांव)
|
2714009371NRG24040920230973853
|
05/09/2023
|
SARJU DEVI
|
2714009371WL015113
|
SARJU DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071015
|
|
Mrs. HARJU DEVI MOHAN RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400937101876600/3899586-A
(रानीगांव)
|
2714009371NRG24040920230973672
|
05/09/2023
|
MUNNI
|
2714009371WL015111
|
MUNNI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070677
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400937101876600/3899586-B
(रानीगांव)
|
2714009371NRG24040920230974109
|
05/09/2023
|
SANTOESH
|
2714009371WL015123
|
SANTOESH
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070876
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400937101876600/3899586-D
(रानीगांव)
|
2714009371NRG24040920230973673
|
05/09/2023
|
chuka devi
|
2714009371WL015111
|
chuka devi
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070868
|
|
CHUKA DEVI W/O MALU RAM DHAKA
|
UCO BANK(607066)
|
|
274
|
MAKRANA
|
RJ-271400937101876600/3899587-a
(रानीगांव)
|
2714009371NRG24040920230974110
|
05/09/2023
|
RADHA DEVI
|
2714009371WL015123
|
RADHA DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070775
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400937101876600/3899588
(रानीगांव)
|
2714009371NRG24040920230974111
|
05/09/2023
|
RAJUDI
|
2714009371WL015123
|
RAJUDI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070995
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400937101876600/3899588-B
(रानीगांव)
|
2714009371NRG24040920230974112
|
05/09/2023
|
DHEPUDEVI
|
2714009371WL015123
|
DHEPUDEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070875
|
|
Mrs. DHAPU DEVI MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400937101876600/3899591
(रानीगांव)
|
2714009371NRG24040920230974113
|
05/09/2023
|
ANNUDI
|
2714009371WL015123
|
ANNUDI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070676
|
|
ANURI WO UDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400937101876600/3899592
(रानीगांव)
|
2714009371NRG24040920230973674
|
05/09/2023
|
MANUDI
|
2714009371WL015111
|
MANUDI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070755
|
|
Mrs. MANUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400937101876600/3899592-b
(रानीगांव)
|
2714009371NRG24040920230973792
|
05/09/2023
|
RAJU DEVI
|
2714009371WL015112
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071006
|
|
Mrs. RAJU DEVI BABU LAL BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400937101876600/3899592-D
(रानीगांव)
|
2714009371NRG24040920230973675
|
05/09/2023
|
hastu devi
|
2714009371WL015111
|
hastu devi
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070777
|
|
Mrs. HASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400937101876600/3899593
(रानीगांव)
|
2714009371NRG24040920230973676
|
05/09/2023
|
LICHHUDI
|
2714009371WL015111
|
LICHHUDI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070779
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400937101876600/3899594
(रानीगांव)
|
2714009371NRG24040920230974114
|
05/09/2023
|
baudi
|
2714009371WL015123
|
baudi
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070786
|
|
Mrs. BAUDI DEVI W/O DEWA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400937101876600/3899594-B
(रानीगांव)
|
2714009371NRG24040920230974115
|
05/09/2023
|
SARDHA
|
2714009371WL015123
|
SARDHA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070798
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400937101876600/3899595
(रानीगांव)
|
2714009371NRG24040920230974116
|
05/09/2023
|
PREMA DEVI
|
2714009371WL015123
|
PREMA DEVI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070660
|
|
PRAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400937101876600/3899598
(रानीगांव)
|
2714009371NRG24040920230974117
|
05/09/2023
|
SARJUDI
|
2714009371WL015123
|
SARJUDI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071062
|
|
Mrs. SARJURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400937101876600/3899599
(रानीगांव)
|
2714009371NRG24040920230973677
|
05/09/2023
|
TIJUDI
|
2714009371WL015111
|
TIJUDI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071066
|
|
Mrs. TIJURI WO NANU RAM NAYAK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400937101876600/51457201
(रानीगांव)
|
2714009371NRG24040920230973793
|
05/09/2023
|
Maya kanwar
|
2714009371WL015112
|
Maya kanwar
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070994
|
|
Mrs. MAYA KANWAR PARKASH SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400937101876600/51457205
(रानीगांव)
|
2714009371NRG24040920230974118
|
05/09/2023
|
SUMITRA
|
2714009371WL015123
|
SUMITRA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070986
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
MAKRANA
|
RJ-271400937101876600/51457207
(रानीगांव)
|
2714009371NRG24040920230973794
|
05/09/2023
|
JYANA DEVI
|
2714009371WL015112
|
JYANA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070706
|
|
JANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400937101876600/51457208
(रानीगांव)
|
2714009371NRG24040920230974119
|
05/09/2023
|
BAUDI
|
2714009371WL015123
|
BAUDI
|
00698
|
RMGB0000373
|
1350
|
1350
|
Processed
|
12/09/2023
|
|
5560070686
|
|
Mrs. BAUDI KISHOR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400937101876600/51457215
(रानीगांव)
|
2714009371NRG24040920230973678
|
05/09/2023
|
Chhoti devi
|
2714009371WL015111
|
Chhoti devi
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560071045
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400937101876600/51457216
(रानीगांव)
|
2714009371NRG24040920230973679
|
05/09/2023
|
Mana devi
|
2714009371WL015111
|
Mana devi
|
00698
|
RMGB0000373
|
1550
|
1550
|
Processed
|
12/09/2023
|
|
5560070799
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400937101876600/51457218
(रानीगांव)
|
2714009371NRG24040920230973680
|
05/09/2023
|
ACHHUDEVI DEVI
|
2714009371WL015111
|
ACHHUDEVI DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071041
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400937101876600/51457224
(रानीगांव)
|
2714009371NRG24040920230973795
|
05/09/2023
|
SANTOSH
|
2714009371WL015112
|
SANTOSH
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071057
|
|
Mrs. SANTOSH WO BABU LAL RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400937101876600/51457225
(रानीगांव)
|
2714009371NRG24040920230973681
|
05/09/2023
|
RADHA
|
2714009371WL015111
|
RADHA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070842
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400937101876600/51457280
(रानीगांव)
|
2714009371NRG24040920230974120
|
05/09/2023
|
RAJU DEVI
|
2714009371WL015123
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070804
|
|
Mrs. RAJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400937101876600/51457282
(रानीगांव)
|
2714009371NRG24040920230974121
|
05/09/2023
|
manohari
|
2714009371WL015123
|
manohari
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070702
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400937101876600/51457283
(रानीगांव)
|
2714009371NRG24040920230974122
|
05/09/2023
|
MANJU DEVI
|
2714009371WL015123
|
MANJU DEVI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070979
|
|
Mrs. MANJU DEVI ANNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400937101876600/51457284
(रानीगांव)
|
2714009371NRG24040920230973682
|
05/09/2023
|
LICHHMA DEVI
|
2714009371WL015111
|
LICHHMA DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070715
|
|
Mrs. LICHHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400937101876600/51457289
(रानीगांव)
|
2714009371NRG24040920230973796
|
05/09/2023
|
BAU DEVI
|
2714009371WL015112
|
BAU DEVI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070682
|
|
Mrs. BAU DEVI MAHADEV KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400937101876600/51457291
(रानीगांव)
|
2714009371NRG24040920230973797
|
05/09/2023
|
BADHAMI
|
2714009371WL015112
|
BADHAMI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071025
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400937101876600/51457292-A
(रानीगांव)
|
2714009371NRG24040920230973683
|
05/09/2023
|
SAROJ
|
2714009371WL015111
|
SAROJ
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070832
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400937101876600/51457302
(रानीगांव)
|
2714009371NRG24040920230974123
|
05/09/2023
|
Omprakash
|
2714009371WL015123
|
Omprakash
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070931
|
|
OMPRKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAKRANA
|
RJ-271400937101876600/51457320
(रानीगांव)
|
2714009371NRG24040920230973684
|
05/09/2023
|
sanju devi
|
2714009371WL015111
|
sanju devi
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070869
|
|
Mrs. SANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400937101876600/51457324
(रानीगांव)
|
2714009371NRG24040920230973798
|
05/09/2023
|
Laxmi
|
2714009371WL015112
|
Laxmi
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071027
|
|
MRS LAXMI JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
306
|
MAKRANA
|
RJ-271400937101876600/51457325
(रानीगांव)
|
2714009371NRG24040920230973799
|
05/09/2023
|
Dalki
|
2714009371WL015112
|
Dalki
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071026
|
|
Mrs. DALAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400937101876600/51457340
(रानीगांव)
|
2714009371NRG24040920230973685
|
05/09/2023
|
manju
|
2714009371WL015111
|
manju
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070877
|
|
Mrs. MANJU WO MUNNA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400937101876600/7389001-A
(रानीगांव)
|
2714009371NRG24040920230974125
|
05/09/2023
|
Sharda
|
2714009371WL015123
|
Sharda
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070930
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400937101876600/7389001-C
(रानीगांव)
|
2714009371NRG24040920230974126
|
05/09/2023
|
MOHANI
|
2714009371WL015123
|
MOHANI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071022
|
|
Mrs. MOHANI DEVI RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400937101876600/7389006
(रानीगांव)
|
2714009371NRG24040920230973687
|
05/09/2023
|
SHANTI
|
2714009371WL015111
|
SHANTI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070649
|
|
Mrs. SHANTI DEVI WO HIRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400937101876600/7389007
(रानीगांव)
|
2714009371NRG24040920230974127
|
05/09/2023
|
RATANI
|
2714009371WL015123
|
RATANI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070687
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400937101876600/7389011
(रानीगांव)
|
2714009371NRG24040920230974128
|
05/09/2023
|
BAUDI
|
2714009371WL015123
|
BAUDI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070674
|
|
BAURI DEVI WO KISHANA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400937101876600/7389011-B
(रानीगांव)
|
2714009371NRG24040920230973688
|
05/09/2023
|
SUGANA DEVI
|
2714009371WL015111
|
SUGANA DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070965
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400937101876600/7389012
(रानीगांव)
|
2714009371NRG24040920230974129
|
05/09/2023
|
kishna
|
2714009371WL015123
|
kishna
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070981
|
|
Mrs. KISHNI RAM LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400937101876600/7389012-A
(रानीगांव)
|
2714009371NRG24040920230974130
|
05/09/2023
|
hera devi
|
2714009371WL015123
|
hera devi
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070949
|
|
Mrs. HIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400937101876600/7389013
(रानीगांव)
|
2714009371NRG24040920230973689
|
05/09/2023
|
SAYARI
|
2714009371WL015111
|
SAYARI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070633
|
|
SHAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400937101876600/7389013-A
(रानीगांव)
|
2714009371NRG24040920230973690
|
05/09/2023
|
PAPU DEVI
|
2714009371WL015111
|
PAPU DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070912
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400937101876600/7389020-A
(रानीगांव)
|
2714009371NRG24040920230973691
|
05/09/2023
|
MUNNI KANWAR
|
2714009371WL015111
|
MUNNI KANWAR
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070784
|
|
Mrs. MUNNI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400937101876600/7389020-B
(रानीगांव)
|
2714009371NRG24040920230973692
|
05/09/2023
|
VIJANDAR SINGH
|
2714009371WL015111
|
VIJANDAR SINGH
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070947
|
|
Mr. VIJENDRA SINGH RAJ PUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400937101876600/7389027
(रानीगांव)
|
2714009371NRG24040920230974131
|
05/09/2023
|
SAYARI
|
2714009371WL015123
|
SAYARI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070856
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400937101876600/7389027-A
(रानीगांव)
|
2714009371NRG24040920230973693
|
05/09/2023
|
seeta devi
|
2714009371WL015111
|
seeta devi
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070885
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAKRANA
|
RJ-271400937101876600/7389027-B
(रानीगांव)
|
2714009371NRG24040920230973694
|
05/09/2023
|
GEETA
|
2714009371WL015111
|
GEETA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070926
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400937101876600/7389027-C
(रानीगांव)
|
2714009371NRG24040920230973695
|
05/09/2023
|
Tulchi devi
|
2714009371WL015111
|
Tulchi devi
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070993
|
|
Mrs. TULCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400937101876600/7389033
(रानीगांव)
|
2714009371NRG24040920230973696
|
05/09/2023
|
DHAPU DEVI
|
2714009371WL015111
|
DHAPU DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070669
|
|
DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400937101876600/7389034
(रानीगांव)
|
2714009371NRG24040920230973697
|
05/09/2023
|
NATWARLAL
|
2714009371WL015111
|
NATWARLAL
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070860
|
|
Mr. NATWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400937101876600/7389038
(रानीगांव)
|
2714009371NRG24040920230973854
|
05/09/2023
|
punnam
|
2714009371WL015113
|
punnam
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070889
|
|
Miss. PUNAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400937101876600/7389040
(रानीगांव)
|
2714009371NRG24040920230973800
|
05/09/2023
|
koshliya
|
2714009371WL015112
|
koshliya
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070756
|
|
Mrs. KOSHAYLA DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400937101876600/7389040-A
(रानीगांव)
|
2714009371NRG24040920230973801
|
05/09/2023
|
KAMOD
|
2714009371WL015112
|
KAMOD
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070849
|
|
MRS KAMOD WO NANULAL
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAKRANA
|
RJ-271400937101876600/7389040-C
(रानीगांव)
|
2714009371NRG24040920230973802
|
05/09/2023
|
pannu devi
|
2714009371WL015112
|
pannu devi
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070870
|
|
Mrs. PANU HIRA LAL DAMAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400937101876600/7389044
(रानीगांव)
|
2714009371NRG24040920230973803
|
05/09/2023
|
REKHA
|
2714009371WL015112
|
REKHA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070966
|
|
Mrs. REKHA DHOLI MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400937101876600/7389050
(रानीगांव)
|
2714009371NRG24040920230973855
|
05/09/2023
|
KAMALA
|
2714009371WL015113
|
KAMALA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070689
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400937101876600/7389051-A
(रानीगांव)
|
2714009371NRG24040920230973856
|
05/09/2023
|
VIMLA KANWAR
|
2714009371WL015113
|
VIMLA KANWAR
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070958
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
333
|
MAKRANA
|
RJ-271400937101876600/7389052-A
(रानीगांव)
|
2714009371NRG24040920230973804
|
05/09/2023
|
Geeta
|
2714009371WL015112
|
Geeta
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070900
|
|
GEETA .
|
INDUSIND BANK(607189)
|
|
334
|
MAKRANA
|
RJ-271400937101876600/7389053
(रानीगांव)
|
2714009371NRG24040920230973805
|
05/09/2023
|
RATANI
|
2714009371WL015112
|
RATANI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071005
|
|
Mrs. RATAN KANWAR GOPAL SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400937101876600/7389057
(रानीगांव)
|
2714009371NRG24040920230974132
|
05/09/2023
|
MAGANI
|
2714009371WL015123
|
MAGANI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560071056
|
|
Mrs. MAGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400937101876600/7389057-A
(रानीगांव)
|
2714009371NRG24040920230973806
|
05/09/2023
|
SUMITRA
|
2714009371WL015112
|
SUMITRA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071011
|
|
Mrs. SUMITRA GOVIND SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400937101876600/7389084
(रानीगांव)
|
2714009371NRG24040920230973807
|
05/09/2023
|
SARDA
|
2714009371WL015112
|
SARDA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070787
|
|
Mr. SHARDA W/O PANCHU PURI GOUSAWAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400937101876600/7389090
(रानीगांव)
|
2714009371NRG24040920230973808
|
05/09/2023
|
DHAPURI
|
2714009371WL015112
|
DHAPURI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070768
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400937101876600/7389091-A
(रानीगांव)
|
2714009371NRG24040920230973809
|
05/09/2023
|
CHUKA
|
2714009371WL015112
|
CHUKA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071043
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400937101876600/7389092
(रानीगांव)
|
2714009371NRG24040920230973810
|
05/09/2023
|
SUSHILA
|
2714009371WL015112
|
SUSHILA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071069
|
|
Mrs. SUSHILA WO SUKHA PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400937101876600/7389098
(रानीगांव)
|
2714009371NRG24040920230973811
|
05/09/2023
|
prem kanwar
|
2714009371WL015112
|
prem kanwar
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070735
|
|
Mrs. PREM KANWAR NATWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400937101876600/7389267
(रानीगांव)
|
2714009371NRG24040920230973812
|
05/09/2023
|
INDRIA
|
2714009371WL015112
|
INDRIA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071007
|
|
Mrs. INDRA DEVI JAGDISH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400937101876600/7389267-A
(रानीगांव)
|
2714009371NRG24040920230973813
|
05/09/2023
|
santoesh
|
2714009371WL015112
|
santoesh
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070911
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400937101876600/7392206-A
(रानीगांव)
|
2714009371NRG24040920230973698
|
05/09/2023
|
JIWAN RAM
|
2714009371WL015111
|
JIWAN RAM
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070818
|
|
Mr. JIWAN RAM NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400937101876600/7392206-B
(रानीगांव)
|
2714009371NRG24040920230973699
|
05/09/2023
|
JASODA
|
2714009371WL015111
|
JASODA
|
00698
|
RMGB0000373
|
1085
|
1085
|
Processed
|
12/09/2023
|
|
5560070644
|
|
Mrs. JASHODA WO RAMESHWAR LAL DUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400937101876600/7392208
(रानीगांव)
|
2714009371NRG24040920230973857
|
05/09/2023
|
gaudi
|
2714009371WL015113
|
gaudi
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070655
|
|
Mrs. GUDDI WO JETHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400937101876600/7392213-A
(रानीगांव)
|
2714009371NRG24040920230973858
|
05/09/2023
|
BHANWARI
|
2714009371WL015113
|
BHANWARI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070853
|
|
Mrs. BHANWARI PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400937101876600/7392224
(रानीगांव)
|
2714009371NRG24040920230973814
|
05/09/2023
|
MOHANRAM
|
2714009371WL015112
|
MOHANRAM
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070637
|
|
Mr. MOHANA RAM SO HIRA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400937101876600/7392226-A
(रानीगांव)
|
2714009371NRG24040920230973815
|
05/09/2023
|
PARMA DEVI
|
2714009371WL015112
|
PARMA DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070988
|
|
Mrs. PRABHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400937101876600/7392226-C
(रानीगांव)
|
2714009371NRG24040920230973816
|
05/09/2023
|
JHUMA
|
2714009371WL015112
|
JHUMA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070975
|
|
Mrs. JHUMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400937101876600/7392229
(रानीगांव)
|
2714009371NRG24040920230973817
|
05/09/2023
|
BIDAMI
|
2714009371WL015112
|
BIDAMI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071078
|
|
Mrs. BIDAMI WO SONA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400937101876600/7392230
(रानीगांव)
|
2714009371NRG24040920230973700
|
05/09/2023
|
PUSA DEVI
|
2714009371WL015111
|
PUSA DEVI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070678
|
|
Mr. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400937101876600/7392238
(रानीगांव)
|
2714009371NRG24040920230973701
|
05/09/2023
|
LICHHAMA
|
2714009371WL015111
|
LICHHAMA
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560071008
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400937101876600/7392239
(रानीगांव)
|
2714009371NRG24040920230973859
|
05/09/2023
|
RATNI
|
2714009371WL015113
|
RATNI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070617
|
|
RATANI DEVI WO AMARA RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400937101876600/7392241
(रानीगांव)
|
2714009371NRG24040920230973702
|
05/09/2023
|
BAJRANGI
|
2714009371WL015111
|
BAJRANGI
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070801
|
|
Mrs. BAJRANGI JETA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400937101876600/7392243
(रानीगांव)
|
2714009371NRG24040920230973818
|
05/09/2023
|
LAXMI
|
2714009371WL015112
|
LAXMI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070700
|
|
Mrs. LAXMI DEVI BHANWAR LAL RAIGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400937101876600/7392244
(रानीगांव)
|
2714009371NRG24040920230973819
|
05/09/2023
|
SUKHI
|
2714009371WL015112
|
SUKHI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071000
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400937101876600/7392245
(रानीगांव)
|
2714009371NRG24040920230973820
|
05/09/2023
|
KESARI DEVI
|
2714009371WL015112
|
KESARI DEVI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560071058
|
|
KESHAR DEVI WO TRILOK CHAND RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400937101876600/7392246
(रानीगांव)
|
2714009371NRG24040920230973821
|
05/09/2023
|
REKHA
|
2714009371WL015112
|
REKHA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070970
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400937101876600/7392254
(रानीगांव)
|
2714009371NRG24040920230974133
|
05/09/2023
|
SANTOSH
|
2714009371WL015123
|
SANTOSH
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070662
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400937101876600/7392255
(रानीगांव)
|
2714009371NRG24040920230973822
|
05/09/2023
|
BHANWARI
|
2714009371WL015112
|
BHANWARI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070811
|
|
Mrs. BHANWARI NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400937101876600/7392256
(रानीगांव)
|
2714009371NRG24040920230973823
|
05/09/2023
|
vimla
|
2714009371WL015112
|
vimla
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070909
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400937101876600/7392258
(रानीगांव)
|
2714009371NRG24040920230973824
|
05/09/2023
|
KAMLA
|
2714009371WL015112
|
KAMLA
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070711
|
|
Mrs. KAMLA WO PREM CHAND NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400937101876600/7392263
(रानीगांव)
|
2714009371NRG24040920230973703
|
05/09/2023
|
SHYAM SUNDER
|
2714009371WL015111
|
SHYAM SUNDER
|
00698
|
RMGB0000373
|
1705
|
1705
|
Processed
|
12/09/2023
|
|
5560070652
|
|
MR SHYAM SUNDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAKRANA
|
RJ-271400937101876600/7392269-B
(रानीगांव)
|
2714009371NRG24040920230974134
|
05/09/2023
|
SANGITA
|
2714009371WL015123
|
SANGITA
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560071004
|
|
Mrs. SANGITA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400937101876600/7393204
(रानीगांव)
|
2714009371NRG24040920230973705
|
05/09/2023
|
ROOP SINGH
|
2714009371WL015111
|
ROOP SINGH
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070812
|
|
Mr. ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400937101876600/7393205
(रानीगांव)
|
2714009371NRG24040920230973706
|
05/09/2023
|
Bhagvan Singh
|
2714009371WL015111
|
Bhagvan Singh
|
00698
|
RMGB0000373
|
1860
|
1860
|
Processed
|
12/09/2023
|
|
5560070620
|
|
Mr. BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
MAKRANA
|
RJ-271400937101876600/7393207
(रानीगांव)
|
2714009371NRG24040920230973825
|
05/09/2023
|
MOHANI
|
2714009371WL015112
|
MOHANI
|
00698
|
RMGB0000373
|
1920
|
1920
|
Processed
|
12/09/2023
|
|
5560070978
|
|
Mrs. MOHANI DEVI SUGAN CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400937101876600/7393209
(रानीगांव)
|
2714009371NRG24040920230974135
|
05/09/2023
|
MANJU
|
2714009371WL015123
|
MANJU
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070636
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400937101876600/7393223
(रानीगांव)
|
2714009371NRG24040920230974136
|
05/09/2023
|
SAYARI
|
2714009371WL015123
|
SAYARI
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070758
|
|
Mrs. SAYRI DEVI BHANWAR SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400937101876600/7393223-A
(रानीगांव)
|
2714009371NRG24040920230974137
|
05/09/2023
|
minni
|
2714009371WL015123
|
minni
|
00698
|
RMGB0000373
|
1650
|
1650
|
Processed
|
12/09/2023
|
|
5560070757
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAKRANA
|
RJ-271400937101876600/7393234
(रानीगांव)
|
2714009371NRG24040920230974138
|
05/09/2023
|
MOHANI
|
2714009371WL015123
|
MOHANI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560070904
|
|
Mrs. MOHNI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400937101876800/3899633-A
(रानीगांव)
|
2714009371NRG24040920230976540
|
05/09/2023
|
sohani devi
|
2714009371WL015187
|
sohani devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070839
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400937101876800/3899634
(रानीगांव)
|
2714009371NRG24040920230976541
|
05/09/2023
|
RUPARAM
|
2714009371WL015187
|
RUPARAM
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071044
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400937101876800/3899635
(रानीगांव)
|
2714009371NRG24040920230976542
|
05/09/2023
|
HIRARAM
|
2714009371WL015187
|
HIRARAM
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070859
|
|
Mr. HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400937101876800/3899635
(रानीगांव)
|
2714009371NRG24040920230976543
|
05/09/2023
|
RUKAMA
|
2714009371WL015187
|
RUKAMA
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070736
|
|
Mrs. RUKMANI HEERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400937101876800/3899635-A
(रानीगांव)
|
2714009371NRG24040920230976544
|
05/09/2023
|
MUNI DEVI
|
2714009371WL015187
|
MUNI DEVI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070698
|
|
Mrs. MUNI DEVI BHANWAR LALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400937101876800/3899635-B
(रानीगांव)
|
2714009371NRG24040920230976545
|
05/09/2023
|
sukhdev
|
2714009371WL015187
|
sukhdev
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070627
|
|
Mr. SUKHDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400937101876800/3899636
(रानीगांव)
|
2714009371NRG24040920230976546
|
05/09/2023
|
SANTOSH
|
2714009371WL015187
|
SANTOSH
|
00698
|
RMGB0000373
|
1280
|
1280
|
Processed
|
12/09/2023
|
|
5560070737
|
|
Mrs. SANTOSH JAGU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400937101876800/3899639-A
(रानीगांव)
|
2714009371NRG24040920230976548
|
05/09/2023
|
Supyar Devi
|
2714009371WL015187
|
Supyar Devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070906
|
|
Mrs. SUPYAR DEVI WO MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400937101876800/3899641
(रानीगांव)
|
2714009371NRG24040920230976549
|
05/09/2023
|
BHANWRI
|
2714009371WL015187
|
BHANWRI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070740
|
|
Mrs. BHANWARI MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400937101876800/3899641-A
(रानीगांव)
|
2714009371NRG24040920230976552
|
05/09/2023
|
Tijudi
|
2714009371WL015187
|
Tijudi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070741
|
|
Mrs. TIJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400937101876800/3899642
(रानीगांव)
|
2714009371NRG24040920230976553
|
05/09/2023
|
LODKI
|
2714009371WL015187
|
LODKI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070721
|
|
Mrs. LADUDI RAMDEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400937101876800/3899642-A
(रानीगांव)
|
2714009371NRG24040920230976554
|
05/09/2023
|
soundi
|
2714009371WL015187
|
soundi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070743
|
|
MRS SONUDI GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAKRANA
|
RJ-271400937101876800/3899642-B
(रानीगांव)
|
2714009371NRG24040920230976555
|
05/09/2023
|
rukma
|
2714009371WL015187
|
rukma
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071030
|
|
Mrs. RUKMANI DEVI UGMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400937101876800/3899645
(रानीगांव)
|
2714009371NRG24040920230976558
|
05/09/2023
|
KELASHI
|
2714009371WL015187
|
KELASHI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070628
|
|
Mrs. KAILASHI KAILASH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400937101876800/3899646
(रानीगांव)
|
2714009371NRG24040920230976559
|
05/09/2023
|
KAMLI
|
2714009371WL015187
|
KAMLI
|
00698
|
RMGB0000373
|
1120
|
1120
|
Processed
|
12/09/2023
|
|
5560070824
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400937101876800/3899647
(रानीगांव)
|
2714009371NRG24040920230976560
|
05/09/2023
|
LADU RAM
|
2714009371WL015187
|
LADU RAM
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070921
|
|
Mr. LODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400937101876800/3899648
(रानीगांव)
|
2714009371NRG24040920230976561
|
05/09/2023
|
CHUKLI
|
2714009371WL015187
|
CHUKLI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070683
|
|
Mrs. CHUKA DEVI KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAKRANA
|
RJ-271400937101876800/3899648-A
(रानीगांव)
|
2714009371NRG24040920230976562
|
05/09/2023
|
LODKI
|
2714009371WL015187
|
LODKI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070722
|
|
Mrs. LADKI DEVI PREMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400937101876800/3899649
(रानीगांव)
|
2714009371NRG24040920230976563
|
05/09/2023
|
KANA RAM
|
2714009371WL015187
|
KANA RAM
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070623
|
|
Mr. KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400937101876800/3899650
(रानीगांव)
|
2714009371NRG24040920230976564
|
05/09/2023
|
PRAHLAD RAM
|
2714009371WL015187
|
PRAHLAD RAM
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070918
|
|
MR PRAHLAD RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAKRANA
|
RJ-271400937101876800/3899651
(रानीगांव)
|
2714009371NRG24040920230976565
|
05/09/2023
|
HABURI
|
2714009371WL015187
|
HABURI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070857
|
|
Mrs. HABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400937101876800/3899653
(रानीगांव)
|
2714009371NRG24040920230976566
|
05/09/2023
|
badimi
|
2714009371WL015187
|
badimi
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070767
|
|
Mrs. BIDAMI MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400937101876800/3899654
(रानीगांव)
|
2714009371NRG24040920230976568
|
05/09/2023
|
AASHUDI
|
2714009371WL015187
|
AASHUDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070752
|
|
Mrs. ASHU DEVI ROOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400937101876800/3899655
(रानीगांव)
|
2714009371NRG24040920230976569
|
05/09/2023
|
RAMESHVARI
|
2714009371WL015187
|
RAMESHVARI
|
00698
|
RMGB0000373
|
960
|
960
|
Processed
|
12/09/2023
|
|
5560070864
|
|
Mrs. RAMESHWARI W O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400937101876800/3899656-A
(रानीगांव)
|
2714009371NRG24040920230976570
|
05/09/2023
|
KUNKI
|
2714009371WL015187
|
KUNKI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070720
|
|
Mrs. KUNNI KHUMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400937101876800/3899657
(रानीगांव)
|
2714009371NRG24040920230976571
|
05/09/2023
|
KAMALI
|
2714009371WL015187
|
KAMALI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070823
|
|
Mrs. KAMLA PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400937101876800/3899661
(रानीगांव)
|
2714009371NRG24040920230976575
|
05/09/2023
|
CHUKA DEVI
|
2714009371WL015187
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070852
|
|
Mrs. CHUKA DEVI TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400937101876800/3899662
(रानीगांव)
|
2714009371NRG24040920230976576
|
05/09/2023
|
GITA
|
2714009371WL015187
|
GITA
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070724
|
|
Mrs. GEETA RAM DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400937101876800/3899663
(रानीगांव)
|
2714009371NRG24040920230976577
|
05/09/2023
|
PEMARAM
|
2714009371WL015187
|
PEMARAM
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070807
|
|
PEMA RAM S/O SUKHA RAM
|
UCO BANK(607066)
|
|
402
|
MAKRANA
|
RJ-271400937101876800/3899664
(रानीगांव)
|
2714009371NRG24040920230976578
|
05/09/2023
|
GORUDI
|
2714009371WL015187
|
GORUDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070748
|
|
Mrs. GORUDI MEGHA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400937101876800/3899665
(रानीगांव)
|
2714009371NRG24040920230976579
|
05/09/2023
|
TARUDI
|
2714009371WL015187
|
TARUDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070765
|
|
Mrs. TARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400937101876800/3899666
(रानीगांव)
|
2714009371NRG24040920230976580
|
05/09/2023
|
RAJUDI
|
2714009371WL015187
|
RAJUDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070751
|
|
RAJUDI W/O TILOK RAM
|
UCO BANK(607066)
|
|
405
|
MAKRANA
|
RJ-271400937101876800/3899666-A
(रानीगांव)
|
2714009371NRG24040920230976581
|
05/09/2023
|
LICHMA
|
2714009371WL015187
|
LICHMA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070858
|
|
Mrs. LICHHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400937101876800/3899668
(रानीगांव)
|
2714009371NRG24040920230976584
|
05/09/2023
|
BABUDI
|
2714009371WL015187
|
BABUDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070821
|
|
Mrs. BAUDI KANA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400937101876800/3899670
(रानीगांव)
|
2714009371NRG24040920230976585
|
05/09/2023
|
GULAB
|
2714009371WL015187
|
GULAB
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070653
|
|
Mr. GULAB WO PURNA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400937101876800/3899670-B
(रानीगांव)
|
2714009371NRG24040920230976586
|
05/09/2023
|
manhori
|
2714009371WL015187
|
manhori
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070919
|
|
Mrs. MANOHARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400937101876800/3899671
(रानीगांव)
|
2714009371NRG24040920230976587
|
05/09/2023
|
MUNNI DEVI
|
2714009371WL015187
|
MUNNI DEVI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560071029
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAKRANA
|
RJ-271400937101876800/3899675
(रानीगांव)
|
2714009371NRG24040920230976588
|
05/09/2023
|
NARANI DEVI
|
2714009371WL015187
|
NARANI DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070621
|
|
NARANI DEVI WO SHOBHA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400937101876800/3899676
(रानीगांव)
|
2714009371NRG24040920230976589
|
05/09/2023
|
SANTOESH
|
2714009371WL015187
|
SANTOESH
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070915
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400937101876800/3899676-A
(रानीगांव)
|
2714009371NRG24040920230976590
|
05/09/2023
|
matu
|
2714009371WL015187
|
matu
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070828
|
|
Mrs. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400937101876800/3899676-B
(रानीगांव)
|
2714009371NRG24040920230976591
|
05/09/2023
|
BHAVDI
|
2714009371WL015187
|
BHAVDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070917
|
|
Mrs. BHIVADI C O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400937101876800/3899677
(रानीगांव)
|
2714009371NRG24040920230976592
|
05/09/2023
|
KAMALI
|
2714009371WL015187
|
KAMALI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070646
|
|
Mrs. KAMALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400937101876800/3899678
(रानीगांव)
|
2714009371NRG24040920230976593
|
05/09/2023
|
FEFALI
|
2714009371WL015187
|
FEFALI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070629
|
|
PHEPHALI
|
UCO BANK(607066)
|
|
416
|
MAKRANA
|
RJ-271400937101876800/3899679
(रानीगांव)
|
2714009371NRG24040920230976594
|
05/09/2023
|
SOHANI
|
2714009371WL015187
|
SOHANI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070766
|
|
Mrs. SONI DEVI JEEWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400937101876800/3899679-A
(रानीगांव)
|
2714009371NRG24040920230976595
|
05/09/2023
|
LODKI
|
2714009371WL015187
|
LODKI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070826
|
|
Mrs. LODAKI GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400937101876800/3899680-B
(रानीगांव)
|
2714009371NRG24040920230976596
|
05/09/2023
|
baudi
|
2714009371WL015187
|
baudi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070744
|
|
Mrs. BAUDI DEVI SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400937101876800/3899681
(रानीगांव)
|
2714009371NRG24040920230976597
|
05/09/2023
|
SUGANI
|
2714009371WL015187
|
SUGANI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070647
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400937101876800/3899682-A
(रानीगांव)
|
2714009371NRG24040920230976598
|
05/09/2023
|
bavdi
|
2714009371WL015187
|
bavdi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070753
|
|
Mrs. BAUDI DEVI BADAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400937101876800/3899683
(रानीगांव)
|
2714009371NRG24040920230976599
|
05/09/2023
|
RUKMANI
|
2714009371WL015187
|
RUKMANI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070641
|
|
RUKMANI WO JAISA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400937101876800/3899683-A
(रानीगांव)
|
2714009371NRG24040920230976600
|
05/09/2023
|
kamla
|
2714009371WL015187
|
kamla
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070829
|
|
KAMALA
|
CANARA BANK(508532)
|
|
423
|
MAKRANA
|
RJ-271400937101876800/3899684-B
(रानीगांव)
|
2714009371NRG24040920230976601
|
05/09/2023
|
geeta devi
|
2714009371WL015187
|
geeta devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071042
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400937101876800/3899685
(रानीगांव)
|
2714009371NRG24040920230976602
|
05/09/2023
|
RADHA
|
2714009371WL015187
|
RADHA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070699
|
|
Mrs. RADHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400937101876800/3899686
(रानीगांव)
|
2714009371NRG24040920230976604
|
05/09/2023
|
GODAWARI
|
2714009371WL015187
|
GODAWARI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070651
|
|
Mrs. GODAVARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400937101876800/3899687
(रानीगांव)
|
2714009371NRG24040920230976605
|
05/09/2023
|
MENKI
|
2714009371WL015187
|
MENKI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070672
|
|
MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
MAKRANA
|
RJ-271400937101876800/3899688
(रानीगांव)
|
2714009371NRG24040920230976606
|
05/09/2023
|
hari ram
|
2714009371WL015187
|
hari ram
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070643
|
|
Mr. HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAKRANA
|
RJ-271400937101876800/3899689
(रानीगांव)
|
2714009371NRG24040920230976607
|
05/09/2023
|
KAMLA
|
2714009371WL015187
|
KAMLA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070626
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
MAKRANA
|
RJ-271400937101876800/3899690
(रानीगांव)
|
2714009371NRG24040920230976608
|
05/09/2023
|
BHANWARI DEVI
|
2714009371WL015187
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070745
|
|
Mrs. BHANWARI SOHANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
MAKRANA
|
RJ-271400937101876800/3899690-B
(रानीगांव)
|
2714009371NRG24040920230976609
|
05/09/2023
|
KELKI
|
2714009371WL015187
|
KELKI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070625
|
|
Mrs. KELAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
MAKRANA
|
RJ-271400937101876800/3899691
(रानीगांव)
|
2714009371NRG24040920230976610
|
05/09/2023
|
CHOTI
|
2714009371WL015187
|
CHOTI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070805
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
MAKRANA
|
RJ-271400937101876800/3899691-A
(रानीगांव)
|
2714009371NRG24040920230976611
|
05/09/2023
|
Aarti
|
2714009371WL015187
|
Aarti
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070914
|
|
Mrs. AARTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
MAKRANA
|
RJ-271400937101876800/3899692
(रानीगांव)
|
2714009371NRG24040920230976612
|
05/09/2023
|
SITA
|
2714009371WL015187
|
SITA
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070726
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
MAKRANA
|
RJ-271400937101876800/3899693
(रानीगांव)
|
2714009371NRG24040920230976613
|
05/09/2023
|
GEETA
|
2714009371WL015187
|
GEETA
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070697
|
|
Mrs. GEETA DEVI DAMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
MAKRANA
|
RJ-271400937101876800/3899695-B
(रानीगांव)
|
2714009371NRG24040920230976615
|
05/09/2023
|
GEETA
|
2714009371WL015187
|
GEETA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070650
|
|
GEETA DEVI WO HARI RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
MAKRANA
|
RJ-271400937101876800/3899698
(रानीगांव)
|
2714009371NRG24040920230976618
|
05/09/2023
|
seema
|
2714009371WL015187
|
seema
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070827
|
|
Mrs. SHOBHA DEVI LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
MAKRANA
|
RJ-271400937101876800/3899698-A
(रानीगांव)
|
2714009371NRG24040920230976619
|
05/09/2023
|
RAMESHWARI
|
2714009371WL015187
|
RAMESHWARI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070648
|
|
RAMESHWARI DEVI WO BHANWAR LAL MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
MAKRANA
|
RJ-271400937101876800/3899699
(रानीगांव)
|
2714009371NRG24040920230976620
|
05/09/2023
|
RUKMANI
|
2714009371WL015187
|
RUKMANI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070631
|
|
RUKHMANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
MAKRANA
|
RJ-271400937101876800/3899699-a
(रानीगांव)
|
2714009371NRG24040920230976621
|
05/09/2023
|
lala ram
|
2714009371WL015187
|
lala ram
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070624
|
|
Mr. LALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
MAKRANA
|
RJ-271400937101876800/3899699-B
(रानीगांव)
|
2714009371NRG24040920230976622
|
05/09/2023
|
LICHAMA
|
2714009371WL015187
|
LICHAMA
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560071059
|
|
LIKHMA URF REETA WO MANGI LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
MAKRANA
|
RJ-271400937101876800/3899701
(रानीगांव)
|
2714009371NRG24040920230976623
|
05/09/2023
|
BAU DEVI
|
2714009371WL015187
|
BAU DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070848
|
|
Mrs. BAU DEVI WO HARLAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
MAKRANA
|
RJ-271400937101876800/3899702
(रानीगांव)
|
2714009371NRG24040920230976625
|
05/09/2023
|
BHANWRI
|
2714009371WL015187
|
BHANWRI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070742
|
|
Mrs. BHANWARI DEVI BHERU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
MAKRANA
|
RJ-271400937101876800/3899703
(रानीगांव)
|
2714009371NRG24040920230976626
|
05/09/2023
|
DHANNI
|
2714009371WL015187
|
DHANNI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070851
|
|
Mrs. DHANNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
MAKRANA
|
RJ-271400937101876800/3899704
(रानीगांव)
|
2714009371NRG24040920230976627
|
05/09/2023
|
GEETA
|
2714009371WL015187
|
GEETA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070723
|
|
Mrs. GEETA KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
MAKRANA
|
RJ-271400937101876800/3899704-A
(रानीगांव)
|
2714009371NRG24040920230976628
|
05/09/2023
|
naru devi
|
2714009371WL015187
|
naru devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070695
|
|
Mrs. NARU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
MAKRANA
|
RJ-271400937101876800/3899705
(रानीगांव)
|
2714009371NRG24040920230976629
|
05/09/2023
|
PERMA DEVI
|
2714009371WL015187
|
PERMA DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070916
|
|
Mrs. PREMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
MAKRANA
|
RJ-271400937101876800/3899705-A
(रानीगांव)
|
2714009371NRG24040920230976631
|
05/09/2023
|
kamla devi
|
2714009371WL015187
|
kamla devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070830
|
|
Mr. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
MAKRANA
|
RJ-271400937101876800/3899706
(रानीगांव)
|
2714009371NRG24040920230976632
|
05/09/2023
|
JANKARI
|
2714009371WL015187
|
JANKARI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070847
|
|
Mrs. JHANAKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
MAKRANA
|
RJ-271400937101876800/3899707
(रानीगांव)
|
2714009371NRG24040920230976633
|
05/09/2023
|
KHETUDI
|
2714009371WL015187
|
KHETUDI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070696
|
|
Mrs. KHETI DEVI GOMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
MAKRANA
|
RJ-271400937101876800/3899707-A
(रानीगांव)
|
2714009371NRG24040920230976634
|
05/09/2023
|
meera devi
|
2714009371WL015187
|
meera devi
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070746
|
|
Mrs. MEERA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
MAKRANA
|
RJ-271400937101876800/3899707-B
(रानीगांव)
|
2714009371NRG24040920230976636
|
05/09/2023
|
mika devi
|
2714009371WL015187
|
mika devi
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070817
|
|
Mrs. MIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
MAKRANA
|
RJ-271400937101876800/3899708
(रानीगांव)
|
2714009371NRG24040920230976637
|
05/09/2023
|
SUGNI
|
2714009371WL015187
|
SUGNI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070750
|
|
Mrs. SUGNA DEVI BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
MAKRANA
|
RJ-271400937101876800/51457226
(रानीगांव)
|
2714009371NRG24040920230976638
|
05/09/2023
|
CHHOTUDI
|
2714009371WL015187
|
CHHOTUDI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070747
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
MAKRANA
|
RJ-271400937101876800/51457227
(रानीगांव)
|
2714009371NRG24040920230976639
|
05/09/2023
|
MANJU
|
2714009371WL015187
|
MANJU
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070739
|
|
Mrs. MANJU DUDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
MAKRANA
|
RJ-271400937101876800/51457228
(रानीगांव)
|
2714009371NRG24040920230976640
|
05/09/2023
|
RAJU DEVI
|
2714009371WL015187
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560071031
|
|
RAJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
MAKRANA
|
RJ-271400937101876800/51457229
(रानीगांव)
|
2714009371NRG24040920230976641
|
05/09/2023
|
SUNITA
|
2714009371WL015187
|
SUNITA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560071054
|
|
SUNITA WO BHANWAR LAL JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
MAKRANA
|
RJ-271400937101876800/51457231
(रानीगांव)
|
2714009371NRG24040920230976643
|
05/09/2023
|
NIRAMALA
|
2714009371WL015187
|
NIRAMALA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070749
|
|
Mrs. NIRMA DEVI CHENA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
MAKRANA
|
RJ-271400937101876800/51457233
(रानीगांव)
|
2714009371NRG24040920230976644
|
05/09/2023
|
RADHA
|
2714009371WL015187
|
RADHA
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070725
|
|
Mrs. RADHA DEVI JHUMAR RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
MAKRANA
|
RJ-271400937101876800/51457237
(रानीगांव)
|
2714009371NRG24040920230976645
|
05/09/2023
|
RAJU DEVI
|
2714009371WL015187
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070665
|
|
Mrs. RAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
MAKRANA
|
RJ-271400937101876800/51457238
(रानीगांव)
|
2714009371NRG24040920230976646
|
05/09/2023
|
KAMALI
|
2714009371WL015187
|
KAMALI
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070671
|
|
KAMLA DEVI WO NIMBA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
MAKRANA
|
RJ-271400937101876800/51457247
(रानीगांव)
|
2714009371NRG24040920230976647
|
05/09/2023
|
SAROJ
|
2714009371WL015187
|
SAROJ
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
12/09/2023
|
|
5560070822
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
MAKRANA
|
RJ-271400937101876800/51457248
(रानीगांव)
|
2714009371NRG24040920230976648
|
05/09/2023
|
SANTOSH
|
2714009371WL015187
|
SANTOSH
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070850
|
|
Mrs. SANTOSH DEVI MOBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
MAKRANA
|
RJ-271400937101876800/51457249
(रानीगांव)
|
2714009371NRG24040920230976649
|
05/09/2023
|
GUMANI
|
2714009371WL015187
|
GUMANI
|
00698
|
RMGB0000373
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560070738
|
|
Mrs. GUMANI MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
MAKRANA
|
RJ-271400937101876800/7393784
(रानीगांव)
|
2714009371NRG24040920230976650
|
05/09/2023
|
SAROJ
|
2714009371WL015187
|
SAROJ
|
00698
|
RMGB0000373
|
1760
|
1760
|
Processed
|
12/09/2023
|
|
5560070658
|
|
Mrs. SAROJ JAGDISH KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
742015
|
742015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800820
|
800820
|
|
|
|
|
|
|
|