|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKRANA
|
RJ-271400937301882300/3900506-B
(रामसीया)
|
2714009373NRG24190320242475209
|
19/03/2024
|
KARMA DEVI
|
2714009373WL039502
|
KARMA DEVI
|
00089
|
CBIN0282906
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160017524
|
|
Mrs. KARMA DEVI WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937301882300/7393858-C
(रामसीया)
|
2714009373NRG24190320242475462
|
19/03/2024
|
girdhari
|
2714009373WL039509
|
girdhari
|
00168
|
ICIC0006827
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017529
|
|
GIRDHARI LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937301882300/3900509-A
(रामसीया)
|
2714009373NRG24190320242475212
|
19/03/2024
|
SHAMITA DEVI
|
2714009373WL039502
|
SHAMITA DEVI
|
00415
|
SBIN0007799
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017522
|
|
MRS SHAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400937301880100/3900779-A
(रामसीया)
|
2714009373NRG24190320242475334
|
19/03/2024
|
bajrang ram
|
2714009373WL039505
|
bajrang ram
|
00415
|
SBIN0012899
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017521
|
|
MR BAJRANG RAM SO GORU RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937301880100/3900961
(रामसीया)
|
2714009373NRG24190320242475377
|
19/03/2024
|
Suman
|
2714009373WL039505
|
Suman
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3160017525
|
|
Mrs. SUMAN WOJAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400937301880100/3900994-A
(रामसीया)
|
2714009373NRG24190320242472499
|
19/03/2024
|
sarita
|
2714009373WL039423
|
sarita
|
00415
|
SBIN0012899
|
150
|
150
|
Processed
|
20/04/2024
|
|
3160017523
|
|
MISS SAREETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3890
|
3890
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400937301882300/3900727-B
(रामसीया)
|
2714009373NRG24190320242475301
|
19/03/2024
|
HANSHANATH
|
2714009373WL039503
|
HANSHANATH
|
00415
|
SBIN0031113
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017601
|
|
HANSANATH
|
UCO BANK(607066)
|
|
8
|
MAKRANA
|
RJ-271400937301882300/7397475-C
(रामसीया)
|
2714009373NRG24190320242472215
|
19/03/2024
|
RAJU DEVI
|
2714009373WL039413
|
RAJU DEVI
|
00415
|
SBIN0031113
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017527
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2910
|
2910
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400937301882300/7397535
(रामसीया)
|
2714009373NRG24190320242475253
|
19/03/2024
|
ALKA
|
2714009373WL039502
|
ALKA
|
00415
|
SBIN0031117
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3160017528
|
|
MS ALKA ALKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400937301882300/3900431-b
(रामसीया)
|
2714009373NRG24190320242472570
|
19/03/2024
|
BIRDICHAND
|
2714009373WL039425
|
BIRDICHAND
|
00415
|
SBIN0031664
|
160
|
160
|
Processed
|
20/04/2024
|
|
3160017526
|
|
MR BIRADICHNAD SO KALURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400937301882300/3900590-A
(रामसीया)
|
2714009373NRG24190320242472208
|
19/03/2024
|
koshliya
|
2714009373WL039411
|
koshliya
|
00462
|
UCBA0000449
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017508
|
|
KOUSHALYA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400937301882300/7327845-A
(रामसीया)
|
2714009373NRG24190320242475241
|
19/03/2024
|
ikbali banu
|
2714009373WL039502
|
ikbali banu
|
00462
|
UCBA0000526
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017511
|
|
IKBALI
|
UCO BANK(607066)
|
|
13
|
MAKRANA
|
RJ-271400937301882300/7393910
(रामसीया)
|
2714009373NRG24190320242472220
|
19/03/2024
|
kavita
|
2714009373WL039414
|
kavita
|
00462
|
UCBA0000526
|
160
|
160
|
Processed
|
20/04/2024
|
|
3160017509
|
|
Mrs. KAVITA W/OSITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400937301882300/7393916-A
(रामसीया)
|
2714009373NRG24190320242475317
|
19/03/2024
|
anita paliwal
|
2714009373WL039503
|
anita paliwal
|
00462
|
UCBA0000526
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017512
|
|
ANITA PALIWAL
|
UCO BANK(607066)
|
|
15
|
MAKRANA
|
RJ-271400937301882300/7397505
(रामसीया)
|
2714009373NRG24190320242475251
|
19/03/2024
|
prabhu ram
|
2714009373WL039502
|
prabhu ram
|
00462
|
UCBA0000526
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3160017510
|
|
PRABHU RAM SO RAM PAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4340
|
4340
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400937301882300/7334150
(रामसीया)
|
2714009373NRG24190320242475309
|
19/03/2024
|
GORI
|
2714009373WL039503
|
GORI
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160017612
|
|
Mrs. GORALI WOSOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937301882300/7397476
(रामसीया)
|
2714009373NRG24190320242472216
|
19/03/2024
|
chooti devi
|
2714009373WL039413
|
chooti devi
|
00691
|
IPOS0000001
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017507
|
|
Mrs. CHHOTIDEVI W/OHIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2630
|
2630
|
|
|
|
|
|
|
|
|
18
|
MAKRANA
|
RJ-271400937301880100/3900751-C
(रामसीया)
|
2714009373NRG24190320242475328
|
19/03/2024
|
Alka chouhan
|
2714009373WL039505
|
Alka chouhan
|
00698
|
RMGB0000346
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3160017651
|
|
Mrs. ALKA CHOUHAN W/O SANTOSH CHOUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400937301880100/3900919-B
(रामसीया)
|
2714009373NRG24190320242475369
|
19/03/2024
|
santosh
|
2714009373WL039505
|
santosh
|
00698
|
RMGB0000355
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160017564
|
|
Mrs. SANTOSH W/OPURNARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937301882300/3900464-b
(रामसीया)
|
2714009373NRG24190320242475193
|
19/03/2024
|
BAGAWATI
|
2714009373WL039502
|
BAGAWATI
|
00698
|
RMGB0000355
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160017603
|
|
Mrs. BHAGWATI W O VINODKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937301882300/3900505-A
(रामसीया)
|
2714009373NRG24190320242475208
|
19/03/2024
|
SUKHI DEVI
|
2714009373WL039502
|
SUKHI DEVI
|
00698
|
RMGB0000355
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160017513
|
|
Mrs. SUKHDEVI WOMITHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937301882300/7397473
(रामसीया)
|
2714009373NRG24190320242472211
|
19/03/2024
|
SAYRI
|
2714009373WL039413
|
SAYRI
|
00698
|
RMGB0000355
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017516
|
|
SAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAKRANA
|
RJ-271400937301882300/7397473-B
(रामसीया)
|
2714009373NRG24190320242472212
|
19/03/2024
|
SANTOSH
|
2714009373WL039413
|
SANTOSH
|
00698
|
RMGB0000355
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017610
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400937301880100/3900758-A
(रामसीया)
|
2714009373NRG24190320242475329
|
19/03/2024
|
vimla
|
2714009373WL039505
|
vimla
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160017476
|
|
Mrs. VIMLA WOSHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937301880100/3900766
(रामसीया)
|
2714009373NRG24190320242475330
|
19/03/2024
|
SUGNI
|
2714009373WL039505
|
SUGNI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017594
|
|
Mrs. SUGANI WOMOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937301880100/3900769
(रामसीया)
|
2714009373NRG24190320242475331
|
19/03/2024
|
BALUDI DEVI
|
2714009373WL039505
|
BALUDI DEVI
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160017572
|
|
Mrs. BALUDIDEVI W/ORAMESHWARMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937301880100/3900774
(रामसीया)
|
2714009373NRG24190320242475332
|
19/03/2024
|
BAJU DEVI
|
2714009373WL039505
|
BAJU DEVI
|
00698
|
RMGB0000356
|
340
|
340
|
Processed
|
20/04/2024
|
|
3160017560
|
|
Mrs. BAJUDI W/OSOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937301880100/3900778
(रामसीया)
|
2714009373NRG24190320242475333
|
19/03/2024
|
sugni
|
2714009373WL039505
|
sugni
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017583
|
|
Mrs. SUGANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937301880100/3900780
(रामसीया)
|
2714009373NRG24190320242475335
|
19/03/2024
|
panchudi
|
2714009373WL039505
|
panchudi
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160017452
|
|
Mrs. PANCHUDI WOSUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937301880100/3900782
(रामसीया)
|
2714009373NRG24190320242475336
|
19/03/2024
|
DHAPU DEVI
|
2714009373WL039505
|
DHAPU DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017690
|
|
Mrs. DHAPUDI W/OLACHHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937301880100/3900782-A
(रामसीया)
|
2714009373NRG24190320242475337
|
19/03/2024
|
Bhagwati Devi
|
2714009373WL039505
|
Bhagwati Devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017502
|
|
Mrs. BHAGWATIDEVI WO DEVRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937301880100/3900790
(रामसीया)
|
2714009373NRG24190320242475338
|
19/03/2024
|
SAMPTI
|
2714009373WL039505
|
SAMPTI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017573
|
|
Mrs. SAMPATI WOMOHANARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937301880100/3900792
(रामसीया)
|
2714009373NRG24190320242475339
|
19/03/2024
|
GEETA
|
2714009373WL039505
|
GEETA
|
00698
|
RMGB0000356
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160017449
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937301880100/3900794
(रामसीया)
|
2714009373NRG24190320242475340
|
19/03/2024
|
imarati
|
2714009373WL039505
|
imarati
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017590
|
|
Mrs. IMRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937301880100/3900795-B
(रामसीया)
|
2714009373NRG24190320242475341
|
19/03/2024
|
chandu devi
|
2714009373WL039505
|
chandu devi
|
00698
|
RMGB0000356
|
850
|
850
|
Processed
|
20/04/2024
|
|
3160017582
|
|
Mrs. CHANDUDEVI WO BHANWARURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937301880100/3900796
(रामसीया)
|
2714009373NRG24190320242475342
|
19/03/2024
|
BAUDI
|
2714009373WL039505
|
BAUDI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017464
|
|
Mrs. BAUDI W/O SUKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937301880100/3900800
(रामसीया)
|
2714009373NRG24190320242475343
|
19/03/2024
|
DHAPU DEVI
|
2714009373WL039505
|
DHAPU DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160017563
|
|
Mrs. DHAPUDI W/OGOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937301880100/3900819
(रामसीया)
|
2714009373NRG24190320242475344
|
19/03/2024
|
Jitendra Singh
|
2714009373WL039505
|
Jitendra Singh
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017652
|
|
Mr. Jitendra Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937301880100/3900826
(रामसीया)
|
2714009373NRG24190320242475345
|
19/03/2024
|
BHANWAR SINGH
|
2714009373WL039505
|
BHANWAR SINGH
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017561
|
|
Mr. BHANWARSINGH S/OHEMSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937301880100/3900844
(रामसीया)
|
2714009373NRG24190320242475347
|
19/03/2024
|
pusi devi
|
2714009373WL039505
|
pusi devi
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160017431
|
|
Mrs. PUSI DEVI W/O PURNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937301880100/3900845-B
(रामसीया)
|
2714009373NRG24190320242475348
|
19/03/2024
|
LAXMI DEVI
|
2714009373WL039505
|
LAXMI DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017485
|
|
Mrs. LAXMIDEVI WO KAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937301880100/3900846
(रामसीया)
|
2714009373NRG24190320242475349
|
19/03/2024
|
sajna
|
2714009373WL039505
|
sajna
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3160017595
|
|
Mrs. SAJNA W/ODHANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937301880100/3900857-b
(रामसीया)
|
2714009373NRG24190320242475350
|
19/03/2024
|
Lachhami
|
2714009373WL039505
|
Lachhami
|
00698
|
RMGB0000356
|
2040
|
2040
|
Rejected
|
20/04/2024
|
|
3160017567
|
A/c Blocked or Frozen
|
|
|
|
44
|
MAKRANA
|
RJ-271400937301880100/3900871
(रामसीया)
|
2714009373NRG24190320242475351
|
19/03/2024
|
BIRUDI
|
2714009373WL039505
|
BIRUDI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017613
|
|
Mrs. BIRUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937301880100/3900872
(रामसीया)
|
2714009373NRG24190320242475352
|
19/03/2024
|
JARWALI
|
2714009373WL039505
|
JARWALI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3160017576
|
|
Mrs. JADAV WOBHIYARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937301880100/3900874-A
(रामसीया)
|
2714009373NRG24190320242475353
|
19/03/2024
|
SANTU DEVI
|
2714009373WL039505
|
SANTU DEVI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017615
|
|
Mrs. SANTUDEVI W/OKESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937301880100/3900874-b
(रामसीया)
|
2714009373NRG24190320242475354
|
19/03/2024
|
PATASI DEVI
|
2714009373WL039505
|
PATASI DEVI
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160017490
|
|
Mrs. PATASI WO BAKSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937301880100/3900879
(रामसीया)
|
2714009373NRG24190320242475355
|
19/03/2024
|
FEFLI
|
2714009373WL039505
|
FEFLI
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160017678
|
|
Mrs. PHEPHALI W/OBHIYARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937301880100/3900881
(रामसीया)
|
2714009373NRG24190320242475356
|
19/03/2024
|
BAUDI
|
2714009373WL039505
|
BAUDI
|
00698
|
RMGB0000356
|
170
|
170
|
Processed
|
20/04/2024
|
|
3160017466
|
|
Mrs. BAUDI WOGORURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937301880100/3900883-A
(रामसीया)
|
2714009373NRG24190320242475357
|
19/03/2024
|
sugana devi
|
2714009373WL039505
|
sugana devi
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160017504
|
|
Mrs. SUGNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937301880100/3900888
(रामसीया)
|
2714009373NRG24190320242475358
|
19/03/2024
|
SAYRI
|
2714009373WL039505
|
SAYRI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3160017482
|
|
Mrs. SAYARIDEVI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937301880100/3900889-A
(रामसीया)
|
2714009373NRG24190320242475359
|
19/03/2024
|
janki
|
2714009373WL039505
|
janki
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160017565
|
|
Mrs. JANKI W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937301880100/3900890
(रामसीया)
|
2714009373NRG24190320242475360
|
19/03/2024
|
shankar ram
|
2714009373WL039505
|
shankar ram
|
00698
|
RMGB0000356
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3160017604
|
|
Mr. SHANKAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937301880100/3900892
(रामसीया)
|
2714009373NRG24190320242475361
|
19/03/2024
|
SUNDAR
|
2714009373WL039505
|
SUNDAR
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160017455
|
|
Mrs. SUNDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937301880100/3900906-A
(रामसीया)
|
2714009373NRG24190320242475362
|
19/03/2024
|
naresh devi
|
2714009373WL039505
|
naresh devi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017499
|
|
Mrs. NARESHDEVI WO HANSRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937301880100/3900907-A
(रामसीया)
|
2714009373NRG24190320242475363
|
19/03/2024
|
radha kumari
|
2714009373WL039505
|
radha kumari
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017481
|
|
Mrs. RADHAKUMARI WOMOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937301880100/3900910
(रामसीया)
|
2714009373NRG24190320242472229
|
19/03/2024
|
KISHOR RAM
|
2714009373WL039417
|
KISHOR RAM
|
00698
|
RMGB0000356
|
450
|
450
|
Processed
|
20/04/2024
|
|
3160017666
|
|
Mr. KISHORA RAM S/O BHIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937301880100/3900910-A
(रामसीया)
|
2714009373NRG24190320242475364
|
19/03/2024
|
Bidami Devi
|
2714009373WL039505
|
Bidami Devi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017578
|
|
Mrs. BIDAMIDEVI W/OGANGARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937301880100/3900913
(रामसीया)
|
2714009373NRG24190320242475365
|
19/03/2024
|
lodhaki devi
|
2714009373WL039505
|
lodhaki devi
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160017607
|
|
Mrs. LODHAKI WO DIPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937301880100/3900915
(रामसीया)
|
2714009373NRG24190320242475366
|
19/03/2024
|
kunanki
|
2714009373WL039505
|
kunanki
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017581
|
|
Mrs. KUNANKI W/OPUSHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937301880100/3900916
(रामसीया)
|
2714009373NRG24190320242475367
|
19/03/2024
|
kani devi
|
2714009373WL039505
|
kani devi
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3160017579
|
|
Mrs. KANIDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937301880100/3900918-B
(रामसीया)
|
2714009373NRG24190320242475368
|
19/03/2024
|
sohani
|
2714009373WL039505
|
sohani
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017587
|
|
SOHANI DEVI W/O TILOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAKRANA
|
RJ-271400937301880100/3900919-D
(रामसीया)
|
2714009373NRG24190320242475370
|
19/03/2024
|
sita
|
2714009373WL039505
|
sita
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017589
|
|
SITA DEVI W/O PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAKRANA
|
RJ-271400937301880100/3900921-B
(रामसीया)
|
2714009373NRG24190320242475371
|
19/03/2024
|
seeta
|
2714009373WL039505
|
seeta
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3160017586
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937301880100/3900930
(रामसीया)
|
2714009373NRG24190320242475372
|
19/03/2024
|
SUKHI DEVI
|
2714009373WL039505
|
SUKHI DEVI
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3160017593
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937301880100/3900942
(रामसीया)
|
2714009373NRG24190320242475373
|
19/03/2024
|
Hanuman Ram
|
2714009373WL039505
|
Hanuman Ram
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3160017443
|
|
Mr. HANUMAN RAM S/O KISTUR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937301880100/3900951
(रामसीया)
|
2714009373NRG24190320242475374
|
19/03/2024
|
Kesar
|
2714009373WL039505
|
Kesar
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017591
|
|
Mrs. KESAR W/ODEWARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937301880100/3900953
(रामसीया)
|
2714009373NRG24190320242475375
|
19/03/2024
|
BAUDI
|
2714009373WL039505
|
BAUDI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017614
|
|
Mrs. BAUDI WOJHUMARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937301880100/3900953-B
(रामसीया)
|
2714009373NRG24190320242475376
|
19/03/2024
|
VIMLA
|
2714009373WL039505
|
VIMLA
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017569
|
|
Mrs. VIMLA W/OMOHANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937301880100/3900964
(रामसीया)
|
2714009373NRG24190320242475378
|
19/03/2024
|
SHARDA
|
2714009373WL039505
|
SHARDA
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017575
|
|
Mrs. SHARDA WOBHANWARLALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937301880100/3900967
(रामसीया)
|
2714009373NRG24190320242475379
|
19/03/2024
|
PREM DEVI
|
2714009373WL039505
|
PREM DEVI
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017592
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937301880100/3900968-A
(रामसीया)
|
2714009373NRG24190320242475380
|
19/03/2024
|
Sunita Jhuriya
|
2714009373WL039505
|
Sunita Jhuriya
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017649
|
|
Mrs. SUNITA JHURIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937301880100/3900972
(रामसीया)
|
2714009373NRG24190320242475381
|
19/03/2024
|
ganeshi
|
2714009373WL039505
|
ganeshi
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3160017570
|
|
Mrs. GANESHI W/OCHHOTURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937301880100/3900973
(रामसीया)
|
2714009373NRG24190320242475382
|
19/03/2024
|
SHOHNI DEVI
|
2714009373WL039505
|
SHOHNI DEVI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3160017574
|
|
Mrs. SOHANIDEVI W/ORATANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937301880100/3900974-A
(रामसीया)
|
2714009373NRG24190320242475383
|
19/03/2024
|
Baudi
|
2714009373WL039505
|
Baudi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017571
|
|
Mrs. BAUDIDEVI W/ONARAYANRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937301880100/3900979
(रामसीया)
|
2714009373NRG24190320242475384
|
19/03/2024
|
sita
|
2714009373WL039505
|
sita
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3160017584
|
|
Mrs. SEETADEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937301880100/3900980
(रामसीया)
|
2714009373NRG24190320242475385
|
19/03/2024
|
suman
|
2714009373WL039505
|
suman
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017580
|
|
Mrs. SUMANDEVI WO JEEVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937301880100/3900982-B
(रामसीया)
|
2714009373NRG24190320242475386
|
19/03/2024
|
mainaki
|
2714009373WL039505
|
mainaki
|
00698
|
RMGB0000356
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160017588
|
|
Mrs. MAINAKI W/ORAJURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937301880100/3900983-B
(रामसीया)
|
2714009373NRG24190320242475387
|
19/03/2024
|
parma devi
|
2714009373WL039505
|
parma devi
|
00698
|
RMGB0000356
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3160017577
|
|
Mrs. PREMIDEVI W/OMANARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937301880100/3900987
(रामसीया)
|
2714009373NRG24190320242475388
|
19/03/2024
|
manju devi
|
2714009373WL039505
|
manju devi
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017478
|
|
Mrs. MANJUDEVI WOKAILASHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937301880100/3900987-B
(रामसीया)
|
2714009373NRG24190320242472305
|
19/03/2024
|
Harjudi
|
2714009373WL039420
|
Harjudi
|
00698
|
RMGB0000356
|
450
|
450
|
Processed
|
20/04/2024
|
|
3160017596
|
|
Mrs. HARJUDI W/OTILOKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937301880100/7327810-b
(रामसीया)
|
2714009373NRG24190320242475389
|
19/03/2024
|
KANURI
|
2714009373WL039505
|
KANURI
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017585
|
|
Mrs. BAJUDI W/OJAGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937301880100/7327815
(रामसीया)
|
2714009373NRG24190320242475390
|
19/03/2024
|
boduram
|
2714009373WL039505
|
boduram
|
00698
|
RMGB0000356
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3160017447
|
|
Mr. BODURAMJUNANA S/OTEJARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937301880100/7397459
(रामसीया)
|
2714009373NRG24190320242475391
|
19/03/2024
|
mali
|
2714009373WL039505
|
mali
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017674
|
|
Mrs. MALUDI WOPUSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937301880100/7397459-A
(रामसीया)
|
2714009373NRG24190320242475392
|
19/03/2024
|
Kani Devi
|
2714009373WL039505
|
Kani Devi
|
00698
|
RMGB0000356
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3160017503
|
|
KANNI DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
MAKRANA
|
RJ-271400937301880100/7397460-B
(रामसीया)
|
2714009373NRG24190320242475393
|
19/03/2024
|
santosh
|
2714009373WL039505
|
santosh
|
00698
|
RMGB0000356
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3160017566
|
|
Mrs. SANTOSH W/OCHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937301880100/7397464-A
(रामसीया)
|
2714009373NRG24190320242475394
|
19/03/2024
|
ganpati
|
2714009373WL039505
|
ganpati
|
00698
|
RMGB0000356
|
170
|
170
|
Processed
|
20/04/2024
|
|
3160017568
|
|
Mrs. GANAPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937301880100/7397466
(रामसीया)
|
2714009373NRG24190320242475395
|
19/03/2024
|
LALITA DEVI
|
2714009373WL039505
|
LALITA DEVI
|
00698
|
RMGB0000356
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3160017600
|
|
Mrs. LALITA W O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937301880100/7397466-A
(रामसीया)
|
2714009373NRG24190320242475396
|
19/03/2024
|
lali devi
|
2714009373WL039505
|
lali devi
|
00698
|
RMGB0000356
|
2040
|
2040
|
Processed
|
20/04/2024
|
|
3160017691
|
|
Mrs. LALI DEVI W/O GIRDHARI RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937301882300/3900409
(रामसीया)
|
2714009373NRG24190320242475254
|
19/03/2024
|
RAMPYARI
|
2714009373WL039503
|
RAMPYARI
|
00698
|
RMGB0000356
|
140
|
140
|
Processed
|
20/04/2024
|
|
3160017446
|
|
Mrs. RAMPYARI W/ONATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937301882300/3900409-B
(रामसीया)
|
2714009373NRG24190320242475255
|
19/03/2024
|
CHUNNI DEVI
|
2714009373WL039503
|
CHUNNI DEVI
|
00698
|
RMGB0000356
|
140
|
140
|
Processed
|
20/04/2024
|
|
3160017669
|
|
Mrs. CHUNNIDEVI W/ONANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937301882300/3900417
(रामसीया)
|
2714009373NRG24190320242475256
|
19/03/2024
|
RADHA DEVI
|
2714009373WL039503
|
RADHA DEVI
|
00698
|
RMGB0000356
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160017540
|
|
Mrs. RADHADEVI W/OSHRAWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937301882300/3900419
(रामसीया)
|
2714009373NRG24190320242475257
|
19/03/2024
|
GHISIDEVI
|
2714009373WL039503
|
GHISIDEVI
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017548
|
|
Mrs. GHISIDEVI W/OBABULALKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937301882300/3900419-A
(रामसीया)
|
2714009373NRG24190320242475258
|
19/03/2024
|
SUNITA
|
2714009373WL039503
|
SUNITA
|
00698
|
RMGB0000356
|
140
|
140
|
Processed
|
20/04/2024
|
|
3160017439
|
|
Mrs. SUNITADEVI W/OPHULCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937301882300/3900421
(रामसीया)
|
2714009373NRG24190320242475186
|
19/03/2024
|
GODAWARI
|
2714009373WL039502
|
GODAWARI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017687
|
|
Mrs. GODAWARI W/OKAILASHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937301882300/3900424
(रामसीया)
|
2714009373NRG24190320242475187
|
19/03/2024
|
RUKMANI
|
2714009373WL039502
|
RUKMANI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160017555
|
|
Mrs. RUKMANI WO RAMKUMARKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937301882300/3900429
(रामसीया)
|
2714009373NRG24190320242475259
|
19/03/2024
|
BHANWARI
|
2714009373WL039503
|
BHANWARI
|
00698
|
RMGB0000356
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160017597
|
|
Mrs. BHANWARIDEVI WO TEJARAMKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937301882300/3900430
(रामसीया)
|
2714009373NRG24190320242475260
|
19/03/2024
|
KANCHAN
|
2714009373WL039503
|
KANCHAN
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017622
|
|
Mrs. KANCHAN W/OKAILASHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937301882300/3900432
(रामसीया)
|
2714009373NRG24190320242475261
|
19/03/2024
|
SUPYAR
|
2714009373WL039503
|
SUPYAR
|
00698
|
RMGB0000356
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160017623
|
|
SUPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAKRANA
|
RJ-271400937301882300/3900438
(रामसीया)
|
2714009373NRG24190320242475262
|
19/03/2024
|
MAINA
|
2714009373WL039503
|
MAINA
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017518
|
|
MAINA DEVI
|
BANK OF BARODA(606985)
|
|
101
|
MAKRANA
|
RJ-271400937301882300/3900439
(रामसीया)
|
2714009373NRG24190320242475188
|
19/03/2024
|
TULCHI DEVI
|
2714009373WL039502
|
TULCHI DEVI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160017494
|
|
Mrs. TULCHADEVI WO RAJKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937301882300/3900440
(रामसीया)
|
2714009373NRG24190320242475263
|
19/03/2024
|
AANNDI
|
2714009373WL039503
|
AANNDI
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017550
|
|
Mrs. ANANDI W/OKAILASHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937301882300/3900441-A
(रामसीया)
|
2714009373NRG24190320242472196
|
19/03/2024
|
MAINA
|
2714009373WL039411
|
MAINA
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017625
|
|
Mrs. MAINA W/OKAMALKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937301882300/3900443
(रामसीया)
|
2714009373NRG24190320242475189
|
19/03/2024
|
SANTOSH
|
2714009373WL039502
|
SANTOSH
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017432
|
|
SANTOSH DEVI
|
UCO BANK(607066)
|
|
105
|
MAKRANA
|
RJ-271400937301882300/3900448
(रामसीया)
|
2714009373NRG24190320242475264
|
19/03/2024
|
VIMLA
|
2714009373WL039503
|
VIMLA
|
00698
|
RMGB0000356
|
140
|
140
|
Processed
|
20/04/2024
|
|
3160017436
|
|
Mrs. VIMLA W/OMADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937301882300/3900450
(रामसीया)
|
2714009373NRG24190320242475190
|
19/03/2024
|
BADAMI
|
2714009373WL039502
|
BADAMI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017535
|
|
Mrs. BIDAMI WO MANKACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937301882300/3900450
(रामसीया)
|
2714009373NRG24190320242475457
|
19/03/2024
|
Manak Chand
|
2714009373WL039509
|
Manak Chand
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017454
|
|
Mr. MANAK CHAND S/O BHANWAR LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937301882300/3900457-B
(रामसीया)
|
2714009373NRG24190320242475191
|
19/03/2024
|
BHOLKI
|
2714009373WL039502
|
BHOLKI
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017542
|
|
Mrs. BHOLIDEVI W/OHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937301882300/3900460-C
(रामसीया)
|
2714009373NRG24190320242472197
|
19/03/2024
|
ARCHANA
|
2714009373WL039411
|
ARCHANA
|
00698
|
RMGB0000356
|
920
|
920
|
Processed
|
20/04/2024
|
|
3160017462
|
|
Mrs. ARCHANA WODASHRATHPAHARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937301882300/3900464
(रामसीया)
|
2714009373NRG24190320242475192
|
19/03/2024
|
BHANWARI DEVI
|
2714009373WL039502
|
BHANWARI DEVI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017538
|
|
Mrs. BHANWARIDEVI W/OMADANLALKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937301882300/3900465
(रामसीया)
|
2714009373NRG24190320242475265
|
19/03/2024
|
KAMLI
|
2714009373WL039503
|
KAMLI
|
00698
|
RMGB0000356
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160017544
|
|
Mrs. KAMLI W/OMADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400937301882300/3900466
(रामसीया)
|
2714009373NRG24190320242475194
|
19/03/2024
|
KAMLI
|
2714009373WL039502
|
KAMLI
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017552
|
|
Mrs. KAMLADEVI W/OKUSHALRAMKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400937301882300/3900467-A
(रामसीया)
|
2714009373NRG24190320242475195
|
19/03/2024
|
Kaushalya
|
2714009373WL039502
|
Kaushalya
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160017492
|
|
Mrs. KAUSHALYA WO BALVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937301882300/3900467-B
(रामसीया)
|
2714009373NRG24190320242475196
|
19/03/2024
|
SANTOSH
|
2714009373WL039502
|
SANTOSH
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017427
|
|
Mrs. SANTOSH W/ORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937301882300/3900468
(रामसीया)
|
2714009373NRG24190320242475266
|
19/03/2024
|
JASODA
|
2714009373WL039503
|
JASODA
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017695
|
|
Mrs. JASODA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937301882300/3900469
(रामसीया)
|
2714009373NRG24190320242475267
|
19/03/2024
|
SUKHLI
|
2714009373WL039503
|
SUKHLI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017638
|
|
Mrs. SUKHI W/ONATHURAMKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937301882300/3900471
(रामसीया)
|
2714009373NRG24190320242475197
|
19/03/2024
|
santosh
|
2714009373WL039502
|
santosh
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017463
|
|
Mrs. SANTOSH WOSURAJMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937301882300/3900477
(रामसीया)
|
2714009373NRG24190320242475198
|
19/03/2024
|
JYANKI
|
2714009373WL039502
|
JYANKI
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160017599
|
|
Mrs. JYANAKIDEVI WOBANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400937301882300/3900480
(रामसीया)
|
2714009373NRG24190320242475268
|
19/03/2024
|
SUNDARI
|
2714009373WL039503
|
SUNDARI
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017534
|
|
Mrs. SUNDARI W/OPUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937301882300/3900482
(रामसीया)
|
2714009373NRG24190320242475199
|
19/03/2024
|
SARJUDI
|
2714009373WL039502
|
SARJUDI
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160017673
|
|
Mrs. SARJUDEVI W/ONANURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937301882300/3900483
(रामसीया)
|
2714009373NRG24190320242475200
|
19/03/2024
|
TIJUDI
|
2714009373WL039502
|
TIJUDI
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160017672
|
|
Mrs. TIJUDI W/OSHRERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400937301882300/3900487
(रामसीया)
|
2714009373NRG24190320242475201
|
19/03/2024
|
KAMLI
|
2714009373WL039502
|
KAMLI
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017514
|
|
KAMLI W/O AMBA LAL KHATIK .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400937301882300/3900490
(रामसीया)
|
2714009373NRG24190320242475202
|
19/03/2024
|
CHOTI DEVI
|
2714009373WL039502
|
CHOTI DEVI
|
00698
|
RMGB0000356
|
2160
|
2160
|
Processed
|
20/04/2024
|
|
3160017670
|
|
MRS CHHOTUDI WO KANARAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAKRANA
|
RJ-271400937301882300/3900491-A
(रामसीया)
|
2714009373NRG24190320242475269
|
19/03/2024
|
LADKI
|
2714009373WL039503
|
LADKI
|
00698
|
RMGB0000356
|
560
|
560
|
Processed
|
20/04/2024
|
|
3160017468
|
|
Mrs. LADKI WOBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400937301882300/3900491-B
(रामसीया)
|
2714009373NRG24190320242475270
|
19/03/2024
|
KELKI
|
2714009373WL039503
|
KELKI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017598
|
|
Mrs. KELAKIDEVI W/ODHUKLARAMBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400937301882300/3900493
(रामसीया)
|
2714009373NRG24190320242475203
|
19/03/2024
|
MUNNI DEVI
|
2714009373WL039502
|
MUNNI DEVI
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017554
|
|
Mrs. MUNNIDEVI W/ORICHHAPALBAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400937301882300/3900494-B
(रामसीया)
|
2714009373NRG24190320242475204
|
19/03/2024
|
PARVATI
|
2714009373WL039502
|
PARVATI
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017440
|
|
Mrs. PARVATI W/O OMPRAKASH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400937301882300/3900498
(रामसीया)
|
2714009373NRG24190320242475271
|
19/03/2024
|
KAMALA DEVI
|
2714009373WL039503
|
KAMALA DEVI
|
00698
|
RMGB0000356
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160017470
|
|
Mrs. KAMALI WOPRAHALADRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400937301882300/3900499
(रामसीया)
|
2714009373NRG24190320242475272
|
19/03/2024
|
RADHA
|
2714009373WL039503
|
RADHA
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017633
|
|
Mrs. RADHA W/O BIRMARAMCHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400937301882300/3900503
(रामसीया)
|
2714009373NRG24190320242475205
|
19/03/2024
|
MEERA
|
2714009373WL039502
|
MEERA
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017675
|
|
Mrs. MEERA W/OPUSHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400937301882300/3900504
(रामसीया)
|
2714009373NRG24190320242475206
|
19/03/2024
|
SAMPATI
|
2714009373WL039502
|
SAMPATI
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160017474
|
|
Mrs. SAMPATI WOGOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937301882300/3900505
(रामसीया)
|
2714009373NRG24190320242475207
|
19/03/2024
|
SHARDA
|
2714009373WL039502
|
SHARDA
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160017501
|
|
Mrs. SHARDA WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937301882300/3900507
(रामसीया)
|
2714009373NRG24190320242475210
|
19/03/2024
|
SAMPATI DEVI
|
2714009373WL039502
|
SAMPATI DEVI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017497
|
|
Mr. SAMPATI WO RADHRSHAYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937301882300/3900509
(रामसीया)
|
2714009373NRG24190320242475211
|
19/03/2024
|
Vinod
|
2714009373WL039502
|
Vinod
|
00698
|
RMGB0000356
|
900
|
900
|
Processed
|
20/04/2024
|
|
3160017484
|
|
Mrs. VINOD WO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400937301882300/3900520-A
(रामसीया)
|
2714009373NRG24190320242472198
|
19/03/2024
|
SOBHA KANWAR
|
2714009373WL039411
|
SOBHA KANWAR
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017618
|
|
Mrs. SHOBHAKANWAR W/OMANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400937301882300/3900526
(रामसीया)
|
2714009373NRG24190320242475273
|
19/03/2024
|
ummed
|
2714009373WL039503
|
ummed
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017506
|
|
Mr. UMMED . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400937301882300/3900538-A
(रामसीया)
|
2714009373NRG24190320242472199
|
19/03/2024
|
kishorkanwar
|
2714009373WL039411
|
kishorkanwar
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017606
|
|
Mrs. KISHOREKANWAR WONARPATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400937301882300/3900538-B
(रामसीया)
|
2714009373NRG24190320242472200
|
19/03/2024
|
sanju kanwar
|
2714009373WL039411
|
sanju kanwar
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017473
|
|
Mrs. SANJUKANWAR BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400937301882300/3900542-C
(रामसीया)
|
2714009373NRG24190320242475213
|
19/03/2024
|
BHANWARI
|
2714009373WL039502
|
BHANWARI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017681
|
|
Mrs. BHANWARIDEVI W/OJAVARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400937301882300/3900544
(रामसीया)
|
2714009373NRG24190320242472201
|
19/03/2024
|
indra
|
2714009373WL039411
|
indra
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017498
|
|
Mrs. INDRADEVI WO MEGHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937301882300/3900555
(रामसीया)
|
2714009373NRG24190320242475214
|
19/03/2024
|
MANJU
|
2714009373WL039502
|
MANJU
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017559
|
|
Mrs. MANJUDEVISAD W/OSHIVLAHARISAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937301882300/3900557
(रामसीया)
|
2714009373NRG24190320242472202
|
19/03/2024
|
santi
|
2714009373WL039411
|
santi
|
00698
|
RMGB0000356
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160017659
|
|
SHANTI DEVI SONI W/O NANU LAL
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400937301882300/3900557-b
(रामसीया)
|
2714009373NRG24190320242472203
|
19/03/2024
|
REKHA DEVI
|
2714009373WL039411
|
REKHA DEVI
|
00698
|
RMGB0000356
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160017660
|
|
Mrs. REKHASONI W/ORAMESHCHANDSONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937301882300/3900558-A
(रामसीया)
|
2714009373NRG24190320242472204
|
19/03/2024
|
SONU KUMARI SONI
|
2714009373WL039411
|
SONU KUMARI SONI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017662
|
|
Mrs. SONU KUMARI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400937301882300/3900563
(रामसीया)
|
2714009373NRG24190320242475215
|
19/03/2024
|
CHELARAM
|
2714009373WL039502
|
CHELARAM
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017441
|
|
Mr. CHELARAM S/OARJUNRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400937301882300/3900566
(रामसीया)
|
2714009373NRG24190320242475216
|
19/03/2024
|
sarju devi
|
2714009373WL039502
|
sarju devi
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017533
|
|
Mrs. SARJUDEVI W/OSHAMSUNDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400937301882300/3900569-A
(रामसीया)
|
2714009373NRG24190320242475274
|
19/03/2024
|
SITA DEVI
|
2714009373WL039503
|
SITA DEVI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017430
|
|
Mrs. SITA W/O PREMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400937301882300/3900573
(रामसीया)
|
2714009373NRG24190320242472205
|
19/03/2024
|
MOHANI
|
2714009373WL039411
|
MOHANI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017557
|
|
Mrs. MOHANIDEVI W/OBIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400937301882300/3900576
(रामसीया)
|
2714009373NRG24190320242475217
|
19/03/2024
|
achudi
|
2714009373WL039502
|
achudi
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017537
|
|
MRS ACHUDI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAKRANA
|
RJ-271400937301882300/3900579-A
(रामसीया)
|
2714009373NRG24190320242472206
|
19/03/2024
|
SARLA DEVI
|
2714009373WL039411
|
SARLA DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017435
|
|
Mrs. SARLA W/OPYARELAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400937301882300/3900587
(रामसीया)
|
2714009373NRG24190320242472207
|
19/03/2024
|
Prem devi
|
2714009373WL039411
|
Prem devi
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017531
|
|
Mrs. PREMDEVI W/ORATANDAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400937301882300/3900589-A
(रामसीया)
|
2714009373NRG24190320242475275
|
19/03/2024
|
Chunka Devi
|
2714009373WL039503
|
Chunka Devi
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017679
|
|
Mrs. CHUKI DEVI W/O RAMESHVAR DAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400937301882300/3900591
(रामसीया)
|
2714009373NRG24190320242473046
|
19/03/2024
|
sharda
|
2714009373WL039436
|
sharda
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017665
|
|
Mrs. SHARDA W/OPAPPULALSUNAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400937301882300/3900591-A
(रामसीया)
|
2714009373NRG24190320242473047
|
19/03/2024
|
SUMITRA
|
2714009373WL039436
|
SUMITRA
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017620
|
|
Mrs. SUMITRADEVI W/OMAHAVEERPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400937301882300/3900594
(रामसीया)
|
2714009373NRG24190320242473048
|
19/03/2024
|
MADHU DEVI
|
2714009373WL039436
|
MADHU DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017628
|
|
Mrs. MADHU W/OOMPRAKASHSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400937301882300/3900600
(रामसीया)
|
2714009373NRG24190320242475276
|
19/03/2024
|
VIMLA
|
2714009373WL039503
|
VIMLA
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017632
|
|
Mrs. VIMLADEVI WOMANGILALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400937301882300/3900602
(रामसीया)
|
2714009373NRG24190320242473049
|
19/03/2024
|
samrinbano
|
2714009373WL039436
|
samrinbano
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017500
|
|
Mrs. SAMRINBANO WO ALTAFHUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400937301882300/3900608-A
(रामसीया)
|
2714009373NRG24190320242473050
|
19/03/2024
|
firdos bano
|
2714009373WL039436
|
firdos bano
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017520
|
|
Mrs. FIRDOSH BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400937301882300/3900622
(रामसीया)
|
2714009373NRG24190320242473051
|
19/03/2024
|
sanjida
|
2714009373WL039436
|
sanjida
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017442
|
|
Mrs. SANJIDA WOMOHAMMAD HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400937301882300/3900625-C
(रामसीया)
|
2714009373NRG24190320242473052
|
19/03/2024
|
SAHNAJ
|
2714009373WL039436
|
SAHNAJ
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017635
|
|
Mrs. SHAHNAJBANO WOCHANMOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400937301882300/3900626
(रामसीया)
|
2714009373NRG24190320242473053
|
19/03/2024
|
Nasim
|
2714009373WL039436
|
Nasim
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017438
|
|
Mrs. NASIM W/O YASIN W O YASIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400937301882300/3900630
(रामसीया)
|
2714009373NRG24190320242473054
|
19/03/2024
|
SAHNAJ BANO
|
2714009373WL039436
|
SAHNAJ BANO
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017553
|
|
Mrs. SHAHNJBANO W/OASGARALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400937301882300/3900631
(रामसीया)
|
2714009373NRG24190320242475458
|
19/03/2024
|
Firoj Bano
|
2714009373WL039509
|
Firoj Bano
|
00698
|
RMGB0000356
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3160017611
|
|
Mrs. PHIROJA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400937301882300/3900631-B
(रामसीया)
|
2714009373NRG24190320242475218
|
19/03/2024
|
Sulatana
|
2714009373WL039502
|
Sulatana
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160017496
|
|
Mrs. SULTANA WO MOHAMMADKHALIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400937301882300/3900636-A
(रामसीया)
|
2714009373NRG24190320242475459
|
19/03/2024
|
JETUN BANO
|
2714009373WL039509
|
JETUN BANO
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017663
|
|
Mrs. JETUN W/ORIYAJSAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400937301882300/3900637
(रामसीया)
|
2714009373NRG24190320242473055
|
19/03/2024
|
Rukasana Bano
|
2714009373WL039436
|
Rukasana Bano
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017682
|
|
Mrs. RUKASANABANO WO MOHAMMADALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400937301882300/3900637-A
(रामसीया)
|
2714009373NRG24190320242473056
|
19/03/2024
|
bismila
|
2714009373WL039436
|
bismila
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017631
|
|
Mrs. BISMILA W/OSOKATSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400937301882300/3900637-B
(रामसीया)
|
2714009373NRG24190320242473057
|
19/03/2024
|
SABANO BANO
|
2714009373WL039436
|
SABANO BANO
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017636
|
|
Mrs. SABANA WO AHMADALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400937301882300/3900638
(रामसीया)
|
2714009373NRG24190320242473058
|
19/03/2024
|
AABIDA BANO
|
2714009373WL039436
|
AABIDA BANO
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017626
|
|
Mrs. ABIDA WOCHANDMOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400937301882300/3900639
(रामसीया)
|
2714009373NRG24190320242475277
|
19/03/2024
|
arfan ali
|
2714009373WL039503
|
arfan ali
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017475
|
|
Mr. ARFAN ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400937301882300/3900650
(रामसीया)
|
2714009373NRG24190320242475219
|
19/03/2024
|
SEETA
|
2714009373WL039502
|
SEETA
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160017677
|
|
Mrs. SEETA WODALARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400937301882300/3900651-A
(रामसीया)
|
2714009373NRG24190320242475278
|
19/03/2024
|
LICHAMA
|
2714009373WL039503
|
LICHAMA
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017693
|
|
Mrs. LICHAMADEVI W/OKANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400937301882300/3900651-B
(रामसीया)
|
2714009373NRG24190320242475279
|
19/03/2024
|
supyar
|
2714009373WL039503
|
supyar
|
00698
|
RMGB0000356
|
280
|
280
|
Processed
|
20/04/2024
|
|
3160017489
|
|
Mrs. SUPYAR WO PINKU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400937301882300/3900653-A
(रामसीया)
|
2714009373NRG24190320242475220
|
19/03/2024
|
PURANI
|
2714009373WL039502
|
PURANI
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017664
|
|
Mrs. PURANI W/OMADANLALHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400937301882300/3900653-B
(रामसीया)
|
2714009373NRG24190320242475221
|
19/03/2024
|
MANJU DEVI
|
2714009373WL039502
|
MANJU DEVI
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160017546
|
|
Mrs. MANJU W/OMUKESHHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400937301882300/3900654
(रामसीया)
|
2714009373NRG24190320242475280
|
19/03/2024
|
SHNTOSH
|
2714009373WL039503
|
SHNTOSH
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017676
|
|
Mrs. SANTOSH W/OPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400937301882300/3900655
(रामसीया)
|
2714009373NRG24190320242475281
|
19/03/2024
|
SARDA
|
2714009373WL039503
|
SARDA
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017624
|
|
Mrs. SHARDA W/OHARIRAMSARGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400937301882300/3900663
(रामसीया)
|
2714009373NRG24190320242475222
|
19/03/2024
|
BHANWARI
|
2714009373WL039502
|
BHANWARI
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017630
|
|
Mrs. BHANWARI W/OSEWARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400937301882300/3900663-B
(रामसीया)
|
2714009373NRG24190320242475223
|
19/03/2024
|
Gyarasi
|
2714009373WL039502
|
Gyarasi
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017459
|
|
Mrs. GYARASI GYARASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400937301882300/3900668-A
(रामसीया)
|
2714009373NRG24190320242475224
|
19/03/2024
|
sharda
|
2714009373WL039502
|
sharda
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160017685
|
|
Mrs. SHARDA W/ORAMNIWASREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400937301882300/3900669
(रामसीया)
|
2714009373NRG24190320242475225
|
19/03/2024
|
MANJU
|
2714009373WL039502
|
MANJU
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017467
|
|
Miss. MANJU DOPURNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400937301882300/3900670
(रामसीया)
|
2714009373NRG24190320242475226
|
19/03/2024
|
KAMLA DEVI
|
2714009373WL039502
|
KAMLA DEVI
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017627
|
|
Mrs. KAMLI W/OBHANWARLALREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400937301882300/3900675
(रामसीया)
|
2714009373NRG24190320242475282
|
19/03/2024
|
sharda
|
2714009373WL039503
|
sharda
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017684
|
|
Mrs. SHARDA W/OKISHORKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400937301882300/3900676
(रामसीया)
|
2714009373NRG24190320242475283
|
19/03/2024
|
KAMALI
|
2714009373WL039503
|
KAMALI
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017616
|
|
Mrs. KAMLIDEVIREGAR W/OREVATRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400937301882300/3900681
(रामसीया)
|
2714009373NRG24190320242475284
|
19/03/2024
|
kamla
|
2714009373WL039503
|
kamla
|
00698
|
RMGB0000356
|
140
|
140
|
Processed
|
20/04/2024
|
|
3160017460
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAKRANA
|
RJ-271400937301882300/3900685-A
(रामसीया)
|
2714009373NRG24190320242475227
|
19/03/2024
|
geeta devi
|
2714009373WL039502
|
geeta devi
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160017519
|
|
GEETA DEVI W/O SUBHAKARAN REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400937301882300/3900686
(रामसीया)
|
2714009373NRG24190320242475286
|
19/03/2024
|
RAJNI
|
2714009373WL039503
|
RAJNI
|
00698
|
RMGB0000356
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160017517
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400937301882300/3900687
(रामसीया)
|
2714009373NRG24190320242475287
|
19/03/2024
|
BHAGWATI DEVI
|
2714009373WL039503
|
BHAGWATI DEVI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017688
|
|
Mrs. BHAGWATI W/OMADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400937301882300/3900687-B
(रामसीया)
|
2714009373NRG24190320242475288
|
19/03/2024
|
sharda
|
2714009373WL039503
|
sharda
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017453
|
|
Mrs. SHARDA W O TARA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400937301882300/3900688
(रामसीया)
|
2714009373NRG24190320242475228
|
19/03/2024
|
BAUDI
|
2714009373WL039502
|
BAUDI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017654
|
|
Mrs. BAUDI W/OMANIRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400937301882300/3900693
(रामसीया)
|
2714009373NRG24190320242475229
|
19/03/2024
|
chhotudi
|
2714009373WL039502
|
chhotudi
|
00698
|
RMGB0000356
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3160017477
|
|
CHHOTI DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
192
|
MAKRANA
|
RJ-271400937301882300/3900694
(रामसीया)
|
2714009373NRG24190320242475289
|
19/03/2024
|
MANGI
|
2714009373WL039503
|
MANGI
|
00698
|
RMGB0000356
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160017543
|
|
Mrs. MANGIDEVI W/OHIRALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400937301882300/3900695
(रामसीया)
|
2714009373NRG24190320242475290
|
19/03/2024
|
KAMLA DEVI
|
2714009373WL039503
|
KAMLA DEVI
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017667
|
|
Mrs. KAMLIDEVI W/OGIRDHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400937301882300/3900696
(रामसीया)
|
2714009373NRG24190320242475291
|
19/03/2024
|
GULABI
|
2714009373WL039503
|
GULABI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017545
|
|
Mrs. GULABIDEVI W/OGANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400937301882300/3900699-A
(रामसीया)
|
2714009373NRG24190320242472642
|
19/03/2024
|
RAMESHWARI
|
2714009373WL039427
|
RAMESHWARI
|
00698
|
RMGB0000356
|
160
|
160
|
Processed
|
20/04/2024
|
|
3160017469
|
|
RAMESHWARI RATANLAL
|
BANK OF BARODA(606985)
|
|
196
|
MAKRANA
|
RJ-271400937301882300/3900701
(रामसीया)
|
2714009373NRG24190320242475292
|
19/03/2024
|
BIDAMIDEVI
|
2714009373WL039503
|
BIDAMIDEVI
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017689
|
|
Mrs. BIDAMI W/O MADAN LAL REGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400937301882300/3900703
(रामसीया)
|
2714009373NRG24190320242475293
|
19/03/2024
|
GANGARAM RAIGAR
|
2714009373WL039503
|
GANGARAM RAIGAR
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017465
|
|
Mr. GANGARAM SOSUWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400937301882300/3900707
(रामसीया)
|
2714009373NRG24190320242475294
|
19/03/2024
|
Monika Kumari
|
2714009373WL039503
|
Monika Kumari
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017647
|
|
Miss. MONIKA KUMARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400937301882300/3900711
(रामसीया)
|
2714009373NRG24190320242475295
|
19/03/2024
|
KAMLA
|
2714009373WL039503
|
KAMLA
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017619
|
|
Mrs. KAMALI W/OAIDANREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400937301882300/3900711-A
(रामसीया)
|
2714009373NRG24190320242475296
|
19/03/2024
|
Gita
|
2714009373WL039503
|
Gita
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017648
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400937301882300/3900712
(रामसीया)
|
2714009373NRG24190320242475297
|
19/03/2024
|
PATASHI
|
2714009373WL039503
|
PATASHI
|
00698
|
RMGB0000356
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160017657
|
|
Mrs. PATASI W/OPRATAPRAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400937301882300/3900713
(रामसीया)
|
2714009373NRG24190320242475298
|
19/03/2024
|
bhagwati
|
2714009373WL039503
|
bhagwati
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017646
|
|
Miss. BHAGWATI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400937301882300/3900715
(रामसीया)
|
2714009373NRG24190320242475230
|
19/03/2024
|
GEETA DEVI
|
2714009373WL039502
|
GEETA DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160017617
|
|
Mrs. GEETA WO SEETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400937301882300/3900717
(रामसीया)
|
2714009373NRG24190320242475231
|
19/03/2024
|
GEETA DEVI
|
2714009373WL039502
|
GEETA DEVI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017515
|
|
Mrs. GEETA W/OSHARVAN RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400937301882300/3900717-A
(रामसीया)
|
2714009373NRG24190320242475299
|
19/03/2024
|
hema devi
|
2714009373WL039503
|
hema devi
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017609
|
|
Mrs. HEMALI WORAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400937301882300/3900717-C
(रामसीया)
|
2714009373NRG24190320242475300
|
19/03/2024
|
Maya
|
2714009373WL039503
|
Maya
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017486
|
|
Mrs. MAYA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400937301882300/3900724
(रामसीया)
|
2714009373NRG24190320242475233
|
19/03/2024
|
FULKI
|
2714009373WL039502
|
FULKI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3160017637
|
|
Mrs. PHULAKIDEVI W/OBHANWARLALREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400937301882300/3900725-B
(रामसीया)
|
2714009373NRG24190320242475234
|
19/03/2024
|
SUSHIL
|
2714009373WL039502
|
SUSHIL
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017644
|
|
Mrs. SUSHILA W/OCHUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400937301882300/3900726-A
(रामसीया)
|
2714009373NRG24190320242475235
|
19/03/2024
|
babudi
|
2714009373WL039502
|
babudi
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017461
|
|
Mrs. BABUDEVI WOPUSHPNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400937301882300/3900727-B
(रामसीया)
|
2714009373NRG24190320242475236
|
19/03/2024
|
AACHU DEVI
|
2714009373WL039502
|
AACHU DEVI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017608
|
|
Mrs. ACHUDEVI WOHANSANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400937301882300/3900728-B
(रामसीया)
|
2714009373NRG24190320242475302
|
19/03/2024
|
MANJU
|
2714009373WL039503
|
MANJU
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017487
|
|
Mrs. MANJUDEVI YOGENDRANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400937301882300/3900731-A
(रामसीया)
|
2714009373NRG24190320242475303
|
19/03/2024
|
kamla devi
|
2714009373WL039503
|
kamla devi
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017602
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
213
|
MAKRANA
|
RJ-271400937301882300/3900731-C
(रामसीया)
|
2714009373NRG24190320242475304
|
19/03/2024
|
Fhoolow
|
2714009373WL039503
|
Fhoolow
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017551
|
|
Mrs. PHOOLON W/OBHANWARLALNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400937301882300/3900732
(रामसीया)
|
2714009373NRG24190320242475237
|
19/03/2024
|
INDRIA
|
2714009373WL039502
|
INDRIA
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160017532
|
|
Mrs. INDRA W/ORAMVILAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400937301882300/3900733
(रामसीया)
|
2714009373NRG24190320242475238
|
19/03/2024
|
JITMAL
|
2714009373WL039502
|
JITMAL
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017493
|
|
Mr. JITMAL SO KANHAIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400937301882300/3900733
(रामसीया)
|
2714009373NRG24190320242475305
|
19/03/2024
|
TULCHHA DEVI
|
2714009373WL039503
|
TULCHHA DEVI
|
00698
|
RMGB0000356
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160017556
|
|
Mrs. TULSIDEVI W/OJEETMALNAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400937301882300/3900739
(रामसीया)
|
2714009373NRG24190320242473059
|
19/03/2024
|
RADHA
|
2714009373WL039436
|
RADHA
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017605
|
|
Mrs. RADHA WOSHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400937301882300/3900740-B
(रामसीया)
|
2714009373NRG24190320242475306
|
19/03/2024
|
JYANKI
|
2714009373WL039503
|
JYANKI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017641
|
|
Mrs. JYANAKI W/OPUSHARAMKHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400937301882300/3900746
(रामसीया)
|
2714009373NRG24190320242475307
|
19/03/2024
|
pavan kumar
|
2714009373WL039503
|
pavan kumar
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017645
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400937301882300/3900749
(रामसीया)
|
2714009373NRG24190320242475239
|
19/03/2024
|
SAVITA
|
2714009373WL039502
|
SAVITA
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017621
|
|
Mrs. SARITA WOBHIKAMCHANDSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400937301882300/51457004
(रामसीया)
|
2714009373NRG24190320242475240
|
19/03/2024
|
dipika
|
2714009373WL039502
|
dipika
|
00698
|
RMGB0000356
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3160017495
|
|
Mrs. DIPIKADEVI WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400937301882300/7234149
(रामसीया)
|
2714009373NRG24190320242475460
|
19/03/2024
|
Panchi devi
|
2714009373WL039509
|
Panchi devi
|
00698
|
RMGB0000356
|
1840
|
1840
|
Processed
|
20/04/2024
|
|
3160017692
|
|
Mrs. PANCHIDEVI W/OPURANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400937301882300/7393835
(रामसीया)
|
2714009373NRG24190320242475461
|
19/03/2024
|
CHHOTI DEVI
|
2714009373WL039509
|
CHHOTI DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017653
|
|
Mrs. CHHOTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400937301882300/7393853-A
(रामसीया)
|
2714009373NRG24190320242475310
|
19/03/2024
|
BHANWARI
|
2714009373WL039503
|
BHANWARI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017643
|
|
Mrs. BHANWARIDEVI W/ORAMDINJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400937301882300/7393856
(रामसीया)
|
2714009373NRG24190320242475242
|
19/03/2024
|
tijudi
|
2714009373WL039502
|
tijudi
|
00698
|
RMGB0000356
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3160017680
|
|
Mrs. TIJUDI W/ORICHHAPALJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400937301882300/7393858-C
(रामसीया)
|
2714009373NRG24190320242475243
|
19/03/2024
|
kamla
|
2714009373WL039502
|
kamla
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017488
|
|
Mrs. KAMLADEVI GIRDHARILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400937301882300/7393864-A
(रामसीया)
|
2714009373NRG24190320242475311
|
19/03/2024
|
PREMLATA
|
2714009373WL039503
|
PREMLATA
|
00698
|
RMGB0000356
|
140
|
140
|
Processed
|
20/04/2024
|
|
3160017457
|
|
Mrs. PREMLATA PREMLATA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400937301882300/7393871
(रामसीया)
|
2714009373NRG24190320242473060
|
19/03/2024
|
INDRA DEVI
|
2714009373WL039436
|
INDRA DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017634
|
|
Mrs. INDRADEVISHARMA W/OBRIJMOHANGAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400937301882300/7393871-A
(रामसीया)
|
2714009373NRG24190320242473061
|
19/03/2024
|
ARUNA
|
2714009373WL039436
|
ARUNA
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017458
|
|
Mrs. ARUNA W O RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400937301882300/7393890-B
(रामसीया)
|
2714009373NRG24190320242475312
|
19/03/2024
|
bhagwati
|
2714009373WL039503
|
bhagwati
|
00698
|
RMGB0000356
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160017450
|
|
Mrs. BHAGVATI W/OMULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400937301882300/7393891
(रामसीया)
|
2714009373NRG24190320242475313
|
19/03/2024
|
nirma
|
2714009373WL039503
|
nirma
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017505
|
|
Mrs. NIRMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400937301882300/7393893
(रामसीया)
|
2714009373NRG24190320242475244
|
19/03/2024
|
SARDA
|
2714009373WL039502
|
SARDA
|
00698
|
RMGB0000356
|
720
|
720
|
Processed
|
20/04/2024
|
|
3160017658
|
|
Mrs. SHARDA W/OHIRA LAL LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400937301882300/7393898
(रामसीया)
|
2714009373NRG24190320242473062
|
19/03/2024
|
pooja
|
2714009373WL039436
|
pooja
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017451
|
|
Mrs. PUJA W/OPAWANKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400937301882300/7393901-A
(रामसीया)
|
2714009373NRG24190320242475314
|
19/03/2024
|
PARMA DEVI
|
2714009373WL039503
|
PARMA DEVI
|
00698
|
RMGB0000356
|
980
|
980
|
Processed
|
20/04/2024
|
|
3160017639
|
|
Mrs. PARAMA WO RAMKARANJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400937301882300/7393902
(रामसीया)
|
2714009373NRG24190320242475315
|
19/03/2024
|
GEETA
|
2714009373WL039503
|
GEETA
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017661
|
|
Mrs. GEETA W/OBODURAMSAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400937301882300/7393914-A
(रामसीया)
|
2714009373NRG24190320242473063
|
19/03/2024
|
kanta
|
2714009373WL039436
|
kanta
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017483
|
|
Mrs. KANTA WO NARENDRAKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400937301882300/7393916
(रामसीया)
|
2714009373NRG24190320242475316
|
19/03/2024
|
BAUDI DEVI
|
2714009373WL039503
|
BAUDI DEVI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017445
|
|
Mrs. BAUDI W/OGOPILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400937301882300/7393917
(रामसीया)
|
2714009373NRG24190320242475318
|
19/03/2024
|
VIDAMI
|
2714009373WL039503
|
VIDAMI
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017444
|
|
Mrs. BIDAMI W/OTULSIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400937301882300/7393919
(रामसीया)
|
2714009373NRG24190320242473064
|
19/03/2024
|
rajiya bano
|
2714009373WL039436
|
rajiya bano
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017694
|
|
Mrs. RAJIYA W/O MOHAMMED HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400937301882300/7393923
(रामसीया)
|
2714009373NRG24190320242475245
|
19/03/2024
|
DURGA
|
2714009373WL039502
|
DURGA
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017671
|
|
Mrs. DURGA W/OMALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400937301882300/7393925
(रामसीया)
|
2714009373NRG24190320242475246
|
19/03/2024
|
BAUDI
|
2714009373WL039502
|
BAUDI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017547
|
|
Mrs. BAUDIDEVI W/ONANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400937301882300/7393927-A
(रामसीया)
|
2714009373NRG24190320242475319
|
19/03/2024
|
AAYCHUKI
|
2714009373WL039503
|
AAYCHUKI
|
00698
|
RMGB0000356
|
420
|
420
|
Processed
|
20/04/2024
|
|
3160017539
|
|
Mrs. AAYACHUKI W/OBHURARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400937301882300/7393928
(रामसीया)
|
2714009373NRG24190320242475247
|
19/03/2024
|
LICHAMA
|
2714009373WL039502
|
LICHAMA
|
00698
|
RMGB0000356
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3160017541
|
|
Mrs. LICHHAMA W/OJAGDISHKHATIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400937301882300/7393938
(रामसीया)
|
2714009373NRG24190320242475248
|
19/03/2024
|
Durgadevi
|
2714009373WL039502
|
Durgadevi
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3160017686
|
|
Mrs. DURGADEVI W/OSHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400937301882300/7393941
(रामसीया)
|
2714009373NRG24190320242475320
|
19/03/2024
|
CHHOTU DEVI
|
2714009373WL039503
|
CHHOTU DEVI
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017656
|
|
Mrs. CHHOTIREGAR W/OBIRMARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400937301882300/7393945
(रामसीया)
|
2714009373NRG24190320242472210
|
19/03/2024
|
JYANKI
|
2714009373WL039413
|
JYANKI
|
00698
|
RMGB0000356
|
690
|
690
|
Processed
|
20/04/2024
|
|
3160017642
|
|
Mrs. JAMAKIDEVI W/OBHAIRURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400937301882300/7397469
(रामसीया)
|
2714009373NRG24190320242475321
|
19/03/2024
|
Maina Devi
|
2714009373WL039503
|
Maina Devi
|
00698
|
RMGB0000356
|
700
|
700
|
Processed
|
20/04/2024
|
|
3160017650
|
|
Miss. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400937301882300/7397471-A
(रामसीया)
|
2714009373NRG24190320242475322
|
19/03/2024
|
gulab
|
2714009373WL039503
|
gulab
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017549
|
|
Mrs. GULABDEVI W/OMOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400937301882300/7397475
(रामसीया)
|
2714009373NRG24190320242472213
|
19/03/2024
|
MULKI
|
2714009373WL039413
|
MULKI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017434
|
|
MULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAKRANA
|
RJ-271400937301882300/7397475-A
(रामसीया)
|
2714009373NRG24190320242475249
|
19/03/2024
|
Anita
|
2714009373WL039502
|
Anita
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017491
|
|
Mrs. ANITA WO TILOKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400937301882300/7397475-B
(रामसीया)
|
2714009373NRG24190320242472214
|
19/03/2024
|
seeta devi
|
2714009373WL039413
|
seeta devi
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017471
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MAKRANA
|
RJ-271400937301882300/7397476-A
(रामसीया)
|
2714009373NRG24190320242472217
|
19/03/2024
|
GANGA DEVI
|
2714009373WL039413
|
GANGA DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017433
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MAKRANA
|
RJ-271400937301882300/7397477
(रामसीया)
|
2714009373NRG24190320242472218
|
19/03/2024
|
BHANWRI DEVI
|
2714009373WL039413
|
BHANWRI DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017437
|
|
BHANVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAKRANA
|
RJ-271400937301882300/7397501
(रामसीया)
|
2714009373NRG24190320242475323
|
19/03/2024
|
suman
|
2714009373WL039503
|
suman
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017448
|
|
Mrs. SUMAN WO SAMPATLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400937301882300/7397502-A
(रामसीया)
|
2714009373NRG24190320242475324
|
19/03/2024
|
seema
|
2714009373WL039503
|
seema
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017429
|
|
Mrs. SEEMA WODULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400937301882300/7397502-B
(रामसीया)
|
2714009373NRG24190320242475325
|
19/03/2024
|
pushpa devi
|
2714009373WL039503
|
pushpa devi
|
00698
|
RMGB0000356
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017428
|
|
Mrs. PUSHPA DEVI WO CHOUTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400937301882300/7397504-A
(रामसीया)
|
2714009373NRG24190320242475250
|
19/03/2024
|
Munni devi
|
2714009373WL039502
|
Munni devi
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017530
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400937301882300/7397508
(रामसीया)
|
2714009373NRG24190320242472219
|
19/03/2024
|
jebun bano
|
2714009373WL039413
|
jebun bano
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017683
|
|
Mrs. JEBUN W/OABDULKADAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400937301882300/7397532-A
(रामसीया)
|
2714009373NRG24190320242475464
|
19/03/2024
|
CHIRAMI DEVI
|
2714009373WL039509
|
CHIRAMI DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017668
|
|
Mrs. CHIRAMIDEVI W/OUNKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400937301882300/7397532-A
(रामसीया)
|
2714009373NRG24190320242475463
|
19/03/2024
|
UNKAR RAM
|
2714009373WL039509
|
UNKAR RAM
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017472
|
|
Mr. UNKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400937301882300/7397532-B
(रामसीया)
|
2714009373NRG24190320242475465
|
19/03/2024
|
CHHOTI DEVI
|
2714009373WL039509
|
CHHOTI DEVI
|
00698
|
RMGB0000356
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017479
|
|
Mrs. CHHOTIDEVI WOBABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400937301882300/7397532-C
(रामसीया)
|
2714009373NRG24190320242475252
|
19/03/2024
|
SEEMADEVI
|
2714009373WL039502
|
SEEMADEVI
|
00698
|
RMGB0000356
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017480
|
|
Mrs. SEEMADEVI DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400937301882300/7397853-b
(रामसीया)
|
2714009373NRG24190320242475326
|
19/03/2024
|
SHOAN
|
2714009373WL039503
|
SHOAN
|
00698
|
RMGB0000356
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3160017456
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
354310
|
354310
|
|
|
|
|
|
|
|
|
264
|
MAKRANA
|
RJ-271400937301880100/3900842
(रामसीया)
|
2714009373NRG24190320242475346
|
19/03/2024
|
KISHOR SINGH
|
2714009373WL039505
|
KISHOR SINGH
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3160017562
|
|
KISHOR SINGH
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
265
|
MAKRANA
|
RJ-271400937301882300/3900422-C
(रामसीया)
|
2714009373NRG24190320242472194
|
19/03/2024
|
rekha
|
2714009373WL039411
|
rekha
|
00698
|
RMGB0000373
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017536
|
|
Mrs. REKHADEVI WOSOHANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400937301882300/3900431-b
(रामसीया)
|
2714009373NRG24190320242472195
|
19/03/2024
|
MAYA
|
2714009373WL039411
|
MAYA
|
00698
|
RMGB0000373
|
2070
|
2070
|
Processed
|
20/04/2024
|
|
3160017558
|
|
Mrs. MAYA DEVI WO BIRADI CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400937301882300/3900683
(रामसीया)
|
2714009373NRG24190320242475285
|
19/03/2024
|
SOHANI
|
2714009373WL039503
|
SOHANI
|
00698
|
RMGB0000373
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017640
|
|
Mrs. SOHANIDEVI W/OUMARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400937301882300/3900722
(रामसीया)
|
2714009373NRG24190320242475232
|
19/03/2024
|
BIRJI
|
2714009373WL039502
|
BIRJI
|
00698
|
RMGB0000373
|
2340
|
2340
|
Processed
|
20/04/2024
|
|
3160017629
|
|
Mrs. BIRJUDEVI W/OBIRDARAMREGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400937301882300/7327847
(रामसीया)
|
2714009373NRG24190320242475308
|
19/03/2024
|
nani devi
|
2714009373WL039503
|
nani devi
|
00698
|
RMGB0000373
|
840
|
840
|
Processed
|
20/04/2024
|
|
3160017655
|
|
Mrs. NANIDEVI W/OASHOKHARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395090
|
395090
|
|
|
|
|
|
|
|