|
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-271400939101879800/3909564
(धानणवा)
|
2714009391NRG24040720230598134
|
05/07/2023
|
DHANNI DEVI
|
2714009391WL008413
|
DHANNI DEVI
|
00045
|
BARB0MKARAN
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843046
|
|
DHANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
MAKRANA
|
RJ-271400939101879800/3909573
(धानणवा)
|
2714009391NRG24040720230598136
|
05/07/2023
|
GODU RAM
|
2714009391WL008413
|
GODU RAM
|
00045
|
BARB0MKARAN
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843259
|
|
GODU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939101877200/7380516-A
(धानणवा)
|
2714009391NRG24040720230597870
|
05/07/2023
|
Usha meghwal
|
2714009391WL008409
|
Usha meghwal
|
00078
|
CNRB0005442
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843272
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939101877200/7380285
(धानणवा)
|
2714009391NRG24040720230597675
|
05/07/2023
|
RAJU DEVI
|
2714009391WL008406
|
RAJU DEVI
|
00285
|
SBIN0RRMRGB
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799843064
|
|
Mrs. RAJU DEVI W/O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
5
|
MAKRANA
|
RJ-271400939101877200/7380309-A
(धानणवा)
|
2714009391NRG24040720230597848
|
05/07/2023
|
REKHA DEVI
|
2714009391WL008409
|
REKHA DEVI
|
00285
|
SBIN0RRMRGB
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843383
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400939101879800/3909630-A
(धानणवा)
|
2714009391NRG24040720230597911
|
05/07/2023
|
HEMA RAM
|
2714009391WL008409
|
HEMA RAM
|
00285
|
SBIN0RRMRGB
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843219
|
|
Mr. HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939101877100/3909723-A
(धानणवा)
|
2714009391NRG24040720230599188
|
05/07/2023
|
MUNNI DEVI
|
2714009391WL008433
|
MUNNI DEVI
|
00354
|
PUNB0736700
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843268
|
|
Mrs. MUNNI DEVI W/O MEHARAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
8
|
MAKRANA
|
RJ-271400939101877100/7380611
(धानणवा)
|
2714009391NRG24040720230598466
|
05/07/2023
|
BHINV SINGH
|
2714009391WL008418
|
BHINV SINGH
|
00415
|
SBIN0007799
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843265
|
|
MR BHINV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939101877200/7380540
(धानणवा)
|
2714009391NRG24040720230597898
|
05/07/2023
|
HANUMAN RAM
|
2714009391WL008409
|
HANUMAN RAM
|
00415
|
SBIN0007799
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843262
|
|
MR HANUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939101879800/3909643-C
(धानणवा)
|
2714009391NRG24040720230598163
|
05/07/2023
|
GIRGHARI SINGH
|
2714009391WL008413
|
GIRGHARI SINGH
|
00415
|
SBIN0007799
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799843260
|
|
MR GIRDHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5480
|
5480
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400939101877200/7380298-b
(धानणवा)
|
2714009391NRG24040720230597682
|
05/07/2023
|
PREMA RAM
|
2714009391WL008406
|
PREMA RAM
|
00415
|
SBIN0011400
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843261
|
|
MR PREMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400939101877100/3909658
(धानणवा)
|
2714009391NRG24040720230598413
|
05/07/2023
|
RAJESH RAM
|
2714009391WL008418
|
RAJESH RAM
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843045
|
|
MR RAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939101877100/7380665-A
(धानणवा)
|
2714009391NRG24040720230598473
|
05/07/2023
|
KAMLI DEVI
|
2714009391WL008418
|
KAMLI DEVI
|
00415
|
SBIN0012899
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843270
|
|
MR KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939101877200/3909394
(धानणवा)
|
2714009391NRG24040720230597605
|
05/07/2023
|
GITA DEVI
|
2714009391WL008406
|
GITA DEVI
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843266
|
|
MRS GITA XXXX
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400939101877200/3909394-B
(धानणवा)
|
2714009391NRG24040720230597606
|
05/07/2023
|
PUSHPA
|
2714009391WL008406
|
PUSHPA
|
00415
|
SBIN0012899
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843264
|
|
PUSHPA DEVI
|
INDUSIND BANK(607189)
|
|
16
|
MAKRANA
|
RJ-271400939101877200/3909446-A
(धानणवा)
|
2714009391NRG24040720230597634
|
05/07/2023
|
vimla
|
2714009391WL008406
|
vimla
|
00415
|
SBIN0012899
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843269
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400939101877200/7380251-B
(धानणवा)
|
2714009391NRG24040720230597650
|
05/07/2023
|
PAPPU
|
2714009391WL008406
|
PAPPU
|
00415
|
SBIN0012899
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843267
|
|
MRS PAPPU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939101879800/3909640-A
(धानणवा)
|
2714009391NRG24040720230597916
|
05/07/2023
|
PREM KANWAR
|
2714009391WL008409
|
PREM KANWAR
|
00415
|
SBIN0012899
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843271
|
|
MRS PREM KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
19
|
MAKRANA
|
RJ-271400939101877100/7380821
(धानणवा)
|
2714009391NRG24040720230598494
|
05/07/2023
|
SANTOSH
|
2714009391WL008418
|
SANTOSH
|
00415
|
SBIN0031113
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843044
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400939101877200/7380593
(धानणवा)
|
2714009391NRG24040720230597905
|
05/07/2023
|
RAMNIWAS
|
2714009391WL008409
|
RAMNIWAS
|
00415
|
SBIN0031113
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843274
|
|
Mr. RAMNIWAS MEGHWAL S/O MOHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400939101879800/3909643-A
(धानणवा)
|
2714009391NRG24040720230598160
|
05/07/2023
|
GOPA SINGH
|
2714009391WL008413
|
GOPA SINGH
|
00415
|
SBIN0031113
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843273
|
|
Mr. GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
22
|
MAKRANA
|
RJ-271400939101877100/7380839-B
(धानणवा)
|
2714009391NRG24040720230598501
|
05/07/2023
|
KANCHAN
|
2714009391WL008418
|
KANCHAN
|
00415
|
SBIN0032258
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843275
|
|
MS KANCHAN GANDHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
23
|
MAKRANA
|
RJ-271400939101877100/7380669-A
(धानणवा)
|
2714009391NRG24040720230598947
|
05/07/2023
|
SEEMA DEVI
|
2714009391WL008428
|
SEEMA DEVI
|
00415
|
SBIN0032403
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799843263
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
24
|
MAKRANA
|
RJ-271400939101879800/3909640-B
(धानणवा)
|
2714009391NRG24040720230597917
|
05/07/2023
|
MANOHAR KANWAR
|
2714009391WL008409
|
MANOHAR KANWAR
|
00462
|
UCBA0000448
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843223
|
|
MANOHAR KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400939101877100/7380839-B
(धानणवा)
|
2714009391NRG24040720230598500
|
05/07/2023
|
KAILASH MEHRIYA
|
2714009391WL008418
|
KAILASH MEHRIYA
|
00462
|
UCBA0000449
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799843242
|
|
KAILASH MEHRIYA S/O PRABHURAM
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400939101877200/7380534-A
(धानणवा)
|
2714009391NRG24040720230597890
|
05/07/2023
|
BHAGWATI DEVI
|
2714009391WL008409
|
BHAGWATI DEVI
|
00462
|
UCBA0000449
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843241
|
|
BHAGWATI W/O JAI NARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3940
|
3940
|
|
|
|
|
|
|
|
|
27
|
MAKRANA
|
RJ-271400939101877100/3909735-A
(धानणवा)
|
2714009391NRG24040720230598443
|
05/07/2023
|
SANTOSH
|
2714009391WL008418
|
SANTOSH
|
00462
|
UCBA0001350
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843258
|
|
SANTOSH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400939101877100/3909664
(धानणवा)
|
2714009391NRG24040720230598418
|
05/07/2023
|
RAMESHWARI
|
2714009391WL008418
|
RAMESHWARI
|
00698
|
RMGB0000330
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843040
|
|
Mrs. RAMESHWARI W/O SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400939101877100/3909666
(धानणवा)
|
2714009391NRG24040720230598420
|
05/07/2023
|
SOHANI
|
2714009391WL008418
|
SOHANI
|
00698
|
RMGB0000330
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843031
|
|
MRS SOHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400939101877100/3909668
(धानणवा)
|
2714009391NRG24040720230598423
|
05/07/2023
|
PARKI
|
2714009391WL008418
|
PARKI
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843304
|
|
Mrs. PARKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400939101877100/3909676-A
(धानणवा)
|
2714009391NRG24040720230598426
|
05/07/2023
|
BHAGOTI
|
2714009391WL008418
|
BHAGOTI
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843175
|
|
Mrs. BHAGOTI W/O ASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400939101877100/3909677
(धानणवा)
|
2714009391NRG24040720230598428
|
05/07/2023
|
BAURI
|
2714009391WL008418
|
BAURI
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843316
|
|
Mrs. BAUDI DEVI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939101877100/3909686
(धानणवा)
|
2714009391NRG24040720230598435
|
05/07/2023
|
PARKI
|
2714009391WL008418
|
PARKI
|
00698
|
RMGB0000330
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799843281
|
|
Mrs. PARKI DEVI W/O SHIVDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400939101877100/3909763
(धानणवा)
|
2714009391NRG24040720230598447
|
05/07/2023
|
MUNNI DEVI
|
2714009391WL008418
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843182
|
|
MS MUNNI PRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAKRANA
|
RJ-271400939101877100/7380838-A
(धानणवा)
|
2714009391NRG24040720230598496
|
05/07/2023
|
SHARDA
|
2714009391WL008418
|
SHARDA
|
00698
|
RMGB0000330
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843278
|
|
Mrs. SHARDA PRAJAPAT W/O W/O RAJU RAM PR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939101877100/7380845-A
(धानणवा)
|
2714009391NRG24040720230598956
|
05/07/2023
|
JADAV DEVI
|
2714009391WL008428
|
JADAV DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843314
|
|
Mrs. JADAV DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939101877200/3909351
(धानणवा)
|
2714009391NRG24040720230597580
|
05/07/2023
|
durga devi
|
2714009391WL008406
|
durga devi
|
00698
|
RMGB0000330
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799843062
|
|
Mrs. DURGA DEVI W/O BIRDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939101877200/3909354-A
(धानणवा)
|
2714009391NRG24040720230597582
|
05/07/2023
|
RADA DEVI
|
2714009391WL008406
|
RADA DEVI
|
00698
|
RMGB0000330
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799843293
|
|
Mrs. RADHA DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400939101877200/3909354-B
(धानणवा)
|
2714009391NRG24040720230597583
|
05/07/2023
|
MANJU
|
2714009391WL008406
|
MANJU
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843294
|
|
Mrs. MANJU DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939101877200/3909355-A
(धानणवा)
|
2714009391NRG24040720230597584
|
05/07/2023
|
BHAGWATI
|
2714009391WL008406
|
BHAGWATI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843236
|
|
Mrs. BHAGWATI WO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939101877200/3909356
(धानणवा)
|
2714009391NRG24040720230597586
|
05/07/2023
|
GEETA
|
2714009391WL008406
|
GEETA
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843338
|
|
GITA DEVI
|
RATNAKAR BANK(607393)
|
|
42
|
MAKRANA
|
RJ-271400939101877200/3909356
(धानणवा)
|
2714009391NRG24040720230597585
|
05/07/2023
|
RAM KUMAR
|
2714009391WL008406
|
RAM KUMAR
|
00698
|
RMGB0000330
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799843022
|
|
Mr. RAMKUMAR S/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939101877200/3909358-B
(धानणवा)
|
2714009391NRG24040720230597587
|
05/07/2023
|
NANI
|
2714009391WL008406
|
NANI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843095
|
|
Mrs. NANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939101877200/3909360
(धानणवा)
|
2714009391NRG24040720230597588
|
05/07/2023
|
LICCHMI
|
2714009391WL008406
|
LICCHMI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843198
|
|
Mrs. LICHHMI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939101877200/3909362
(धानणवा)
|
2714009391NRG24040720230597590
|
05/07/2023
|
GANGLI DEVI
|
2714009391WL008406
|
GANGLI DEVI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843150
|
|
Mrs. GANGALI DEVI W/O DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939101877200/3909363-A
(धानणवा)
|
2714009391NRG24040720230597591
|
05/07/2023
|
NARAYANI
|
2714009391WL008406
|
NARAYANI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843204
|
|
Mrs. NARAYANI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939101877200/3909363-B
(धानणवा)
|
2714009391NRG24040720230597592
|
05/07/2023
|
SOHANA RAM
|
2714009391WL008406
|
SOHANA RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843011
|
|
Mr. SOHANA RAM S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400939101877200/3909367
(धानणवा)
|
2714009391NRG24040720230597593
|
05/07/2023
|
BIRMA RAM
|
2714009391WL008406
|
BIRMA RAM
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843017
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939101877200/3909368
(धानणवा)
|
2714009391NRG24040720230597594
|
05/07/2023
|
SUTHI DEVI
|
2714009391WL008406
|
SUTHI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843088
|
|
Mrs. SUVATI DEVI W/O LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939101877200/3909372
(धानणवा)
|
2714009391NRG24040720230597596
|
05/07/2023
|
KANARAM
|
2714009391WL008406
|
KANARAM
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843048
|
|
MR KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAKRANA
|
RJ-271400939101877200/3909373
(धानणवा)
|
2714009391NRG24040720230597597
|
05/07/2023
|
AMARI DEVI
|
2714009391WL008406
|
AMARI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843019
|
|
AMARI
|
RATNAKAR BANK(607393)
|
|
52
|
MAKRANA
|
RJ-271400939101877200/3909379
(धानणवा)
|
2714009391NRG24040720230597598
|
05/07/2023
|
HARI DAN
|
2714009391WL008406
|
HARI DAN
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843346
|
|
Mr. HARI DAN S/O HIGALAJ DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939101877200/3909381
(धानणवा)
|
2714009391NRG24040720230597599
|
05/07/2023
|
KELASH DAN
|
2714009391WL008406
|
KELASH DAN
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843083
|
|
Mr. KAILASH DAN S/O GANESH DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939101877200/3909386
(धानणवा)
|
2714009391NRG24040720230597600
|
05/07/2023
|
MUNNI DEVI
|
2714009391WL008406
|
MUNNI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843057
|
|
Mrs. MUNNI DEVI W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939101877200/3909391
(धानणवा)
|
2714009391NRG24040720230597601
|
05/07/2023
|
SANTOSH
|
2714009391WL008406
|
SANTOSH
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843403
|
|
Mrs. SANTOSH W/O GOPAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939101877200/3909392-B
(धानणवा)
|
2714009391NRG24040720230597602
|
05/07/2023
|
JASU DEVI
|
2714009391WL008406
|
JASU DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843342
|
|
Mrs. JASUDI W/O BAJRANG DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939101877200/3909393
(धानणवा)
|
2714009391NRG24040720230597603
|
05/07/2023
|
SANTOSH DEVI
|
2714009391WL008406
|
SANTOSH DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843128
|
|
Mr. SANTOSH DEVI W/O RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939101877200/3909396-A
(धानणवा)
|
2714009391NRG24040720230597608
|
05/07/2023
|
PANKI
|
2714009391WL008406
|
PANKI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843131
|
|
Mrs. PANKI W/O SUBHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939101877200/3909400-B
(धानणवा)
|
2714009391NRG24040720230597609
|
05/07/2023
|
NARAYANI
|
2714009391WL008406
|
NARAYANI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843324
|
|
Mrs. NARAYANI W/O SHUKHDEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939101877200/3909403
(धानणवा)
|
2714009391NRG24040720230597610
|
05/07/2023
|
SUKHALI
|
2714009391WL008406
|
SUKHALI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843075
|
|
SUKHI DEVI W/O CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAKRANA
|
RJ-271400939101877200/3909405
(धानणवा)
|
2714009391NRG24040720230597612
|
05/07/2023
|
GOPAL
|
2714009391WL008406
|
GOPAL
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843228
|
|
Mr. GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939101877200/3909406
(धानणवा)
|
2714009391NRG24040720230597613
|
05/07/2023
|
WARSHA
|
2714009391WL008406
|
WARSHA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843341
|
|
Mrs. VARSHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939101877200/3909406-A
(धानणवा)
|
2714009391NRG24040720230597614
|
05/07/2023
|
KANA RAM
|
2714009391WL008406
|
KANA RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843016
|
|
Mr. KANA RAM SO RAMDIN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939101877200/3909408
(धानणवा)
|
2714009391NRG24040720230597615
|
05/07/2023
|
SUKHA RAM
|
2714009391WL008406
|
SUKHA RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843351
|
|
Mr. SUKHA RAM S/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939101877200/3909409
(धानणवा)
|
2714009391NRG24040720230597616
|
05/07/2023
|
GANPATI
|
2714009391WL008406
|
GANPATI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843350
|
|
Mrs. GANPATI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939101877200/3909412
(धानणवा)
|
2714009391NRG24040720230597618
|
05/07/2023
|
GOPAL RAM
|
2714009391WL008406
|
GOPAL RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843047
|
|
Mr. GOPAL RAM SO GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939101877200/3909414
(धानणवा)
|
2714009391NRG24040720230597620
|
05/07/2023
|
SARJU DEVI
|
2714009391WL008406
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843339
|
|
Mrs. SARJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939101877200/3909416-A
(धानणवा)
|
2714009391NRG24040720230597621
|
05/07/2023
|
DHANNARAM
|
2714009391WL008406
|
DHANNARAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843401
|
|
Mr. DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939101877200/3909417
(धानणवा)
|
2714009391NRG24040720230597622
|
05/07/2023
|
KAMLA DEVI
|
2714009391WL008406
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843384
|
|
Mrs. KAMLA DEVI W/O JIVAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939101877200/3909419
(धानणवा)
|
2714009391NRG24040720230597623
|
05/07/2023
|
MALDAS
|
2714009391WL008406
|
MALDAS
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843188
|
|
Mr. MALU DAS S/O VIJA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939101877200/3909420
(धानणवा)
|
2714009391NRG24040720230597624
|
05/07/2023
|
PANCHI DEVI
|
2714009391WL008406
|
PANCHI DEVI
|
00698
|
RMGB0000330
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799843176
|
|
Mrs. PANCHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939101877200/3909420-B
(धानणवा)
|
2714009391NRG24040720230597625
|
05/07/2023
|
BHANWARI DEVI
|
2714009391WL008406
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843018
|
|
Mrs. BHANWARI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939101877200/3909422
(धानणवा)
|
2714009391NRG24040720230597626
|
05/07/2023
|
CHOTI DEVI
|
2714009391WL008406
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843098
|
|
CHHOTI DEVI
|
RATNAKAR BANK(607393)
|
|
74
|
MAKRANA
|
RJ-271400939101877200/3909422-A
(धानणवा)
|
2714009391NRG24040720230597627
|
05/07/2023
|
SIRU DEVI
|
2714009391WL008406
|
SIRU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843074
|
|
Mrs. SIRU DEVI W/O GANPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939101877200/3909423
(धानणवा)
|
2714009391NRG24040720230597629
|
05/07/2023
|
JETU DEVI
|
2714009391WL008406
|
JETU DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843020
|
|
Mrs. JETU DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939101877200/3909425
(धानणवा)
|
2714009391NRG24040720230597631
|
05/07/2023
|
CHOTUDI
|
2714009391WL008406
|
CHOTUDI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843349
|
|
Mrs. CHHOTI DEVI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939101877200/3909465-A
(धानणवा)
|
2714009391NRG24040720230597637
|
05/07/2023
|
DURGA DEVI
|
2714009391WL008406
|
DURGA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843067
|
|
Mrs. DURGA DEVI W/O SEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939101877200/3909470-B
(धानणवा)
|
2714009391NRG24040720230597638
|
05/07/2023
|
NIKI DEVI
|
2714009391WL008406
|
NIKI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843094
|
|
Mrs. NIKI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939101877200/3909478
(धानणवा)
|
2714009391NRG24040720230597639
|
05/07/2023
|
CHIMNA RAM
|
2714009391WL008406
|
CHIMNA RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843007
|
|
Mr. CHIMANA RAM S/O GOMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939101877200/3909487-A
(धानणवा)
|
2714009391NRG24040720230597643
|
05/07/2023
|
ANNI DEVI
|
2714009391WL008406
|
ANNI DEVI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843124
|
|
Mrs. ANNI DEVI W/O MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939101877200/3909489-A
(धानणवा)
|
2714009391NRG24040720230597646
|
05/07/2023
|
SAYARI DEVI
|
2714009391WL008406
|
SAYARI DEVI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843125
|
|
Mrs. SAYARI DEVI W/O GANESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939101877200/3909490
(धानणवा)
|
2714009391NRG24040720230597647
|
05/07/2023
|
GHASIRAM
|
2714009391WL008406
|
GHASIRAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843152
|
|
Mr. GHASI RAM S/O BHAIRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939101877200/3909492
(धानणवा)
|
2714009391NRG24040720230597648
|
05/07/2023
|
RAJU DEVI
|
2714009391WL008406
|
RAJU DEVI
|
00698
|
RMGB0000330
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799843148
|
|
Mrs. RAJU DEVI W/O GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939101877200/3909636
(धानणवा)
|
2714009391NRG24040720230597843
|
05/07/2023
|
HASINA
|
2714009391WL008409
|
HASINA
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843213
|
|
Mrs. HASINA W/O MANOJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939101877200/3909637
(धानणवा)
|
2714009391NRG24040720230597844
|
05/07/2023
|
AMINA
|
2714009391WL008409
|
AMINA
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843172
|
|
AMINA .
|
INDUSIND BANK(607189)
|
|
86
|
MAKRANA
|
RJ-271400939101877200/3909648
(धानणवा)
|
2714009391NRG24040720230597845
|
05/07/2023
|
NIRMA
|
2714009391WL008409
|
NIRMA
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843079
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAKRANA
|
RJ-271400939101877200/3909648-A
(धानणवा)
|
2714009391NRG24040720230597846
|
05/07/2023
|
LICHMA DEVI
|
2714009391WL008409
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843099
|
|
Mrs. LICHHAMA DEVI W/O KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939101877200/7380251
(धानणवा)
|
2714009391NRG24040720230597649
|
05/07/2023
|
RAJU DEVI
|
2714009391WL008406
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843015
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939101877200/7380252
(धानणवा)
|
2714009391NRG24040720230597651
|
05/07/2023
|
CHOTU DEVI
|
2714009391WL008406
|
CHOTU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843127
|
|
Mrs. CHHOTUDI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939101877200/7380255
(धानणवा)
|
2714009391NRG24040720230597653
|
05/07/2023
|
RUKMANI
|
2714009391WL008406
|
RUKMANI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843426
|
|
Mrs. RUKMANI DEVI W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939101877200/7380260-A
(धानणवा)
|
2714009391NRG24040720230597656
|
05/07/2023
|
CHUNKI
|
2714009391WL008406
|
CHUNKI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843078
|
|
Mrs. CHUKA DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939101877200/7380260-C
(धानणवा)
|
2714009391NRG24040720230597657
|
05/07/2023
|
KIRAN CHOUDHARY
|
2714009391WL008406
|
KIRAN CHOUDHARY
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843076
|
|
Mrs. KIRAN CHOUDHARY W/O HANUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939101877200/7380260-D
(धानणवा)
|
2714009391NRG24040720230597658
|
05/07/2023
|
RADHA DEVI
|
2714009391WL008406
|
RADHA DEVI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843077
|
|
Mrs. RADHA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939101877200/7380264-A
(धानणवा)
|
2714009391NRG24040720230597659
|
05/07/2023
|
SUKHI
|
2714009391WL008406
|
SUKHI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843069
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939101877200/7380265-B
(धानणवा)
|
2714009391NRG24040720230597660
|
05/07/2023
|
JETU DEVI
|
2714009391WL008406
|
JETU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843070
|
|
Mrs. JETU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939101877200/7380269-A
(धानणवा)
|
2714009391NRG24040720230597661
|
05/07/2023
|
RAJU DEVI
|
2714009391WL008406
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799843081
|
|
Mrs. RAJU DEVI WO PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939101877200/7380270
(धानणवा)
|
2714009391NRG24040720230597662
|
05/07/2023
|
CHOTI DEVI
|
2714009391WL008406
|
CHOTI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843396
|
|
Mrs. CHHOTUDI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939101877200/7380273
(धानणवा)
|
2714009391NRG24040720230597663
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008406
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843337
|
|
Mrs. MANJU DEVI W/O PANCHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939101877200/7380274
(धानणवा)
|
2714009391NRG24040720230597664
|
05/07/2023
|
KESHAR
|
2714009391WL008406
|
KESHAR
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843021
|
|
Mrs. KESHAR DEVI W/O GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939101877200/7380274-A
(धानणवा)
|
2714009391NRG24040720230597665
|
05/07/2023
|
KIRAN
|
2714009391WL008406
|
KIRAN
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843061
|
|
Mrs. KIRAN DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939101877200/7380275
(धानणवा)
|
2714009391NRG24040720230597666
|
05/07/2023
|
PREM DEVI
|
2714009391WL008406
|
PREM DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843340
|
|
Mrs. PREM DEVI W/O RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939101877200/7380277
(धानणवा)
|
2714009391NRG24040720230597667
|
05/07/2023
|
CHUNI DEVI
|
2714009391WL008406
|
CHUNI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843091
|
|
Mrs. CHUNAKI W/O MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939101877200/7380277-A
(धानणवा)
|
2714009391NRG24040720230597668
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008406
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843187
|
|
Mrs. MANJU W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939101877200/7380278
(धानणवा)
|
2714009391NRG24040720230597669
|
05/07/2023
|
PHEPHLI DEVI
|
2714009391WL008406
|
PHEPHLI DEVI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843085
|
|
Mrs. FEFALI DEVI W/O AMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939101877200/7380279
(धानणवा)
|
2714009391NRG24040720230597670
|
05/07/2023
|
GEETA DEVI
|
2714009391WL008406
|
GEETA DEVI
|
00698
|
RMGB0000330
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799843090
|
|
Mrs. GITA DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939101877200/7380280
(धानणवा)
|
2714009391NRG24040720230597671
|
05/07/2023
|
RAMDIN RAM
|
2714009391WL008406
|
RAMDIN RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843093
|
|
Mr. RAMDIN S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939101877200/7380281
(धानणवा)
|
2714009391NRG24040720230597672
|
05/07/2023
|
Ruparam
|
2714009391WL008406
|
Ruparam
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843092
|
|
Mr. RUPA RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939101877200/7380282
(धानणवा)
|
2714009391NRG24040720230597673
|
05/07/2023
|
KAMLA DEVI
|
2714009391WL008406
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843012
|
|
Mrs. KAMLI W/O CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939101877200/7380283
(धानणवा)
|
2714009391NRG24040720230597674
|
05/07/2023
|
RADHA DEVI
|
2714009391WL008406
|
RADHA DEVI
|
00698
|
RMGB0000330
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799843065
|
|
Mrs. RADHA DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939101877200/7380288
(धानणवा)
|
2714009391NRG24040720230597676
|
05/07/2023
|
CHUKLI DEVI
|
2714009391WL008406
|
CHUKLI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843086
|
|
Mrs. CHUKALI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939101877200/7380293
(धानणवा)
|
2714009391NRG24040720230597677
|
05/07/2023
|
ugama devi
|
2714009391WL008406
|
ugama devi
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843058
|
|
Mrs. UGAMA DEVI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939101877200/7380296
(धानणवा)
|
2714009391NRG24040720230597678
|
05/07/2023
|
HIRA DEVI
|
2714009391WL008406
|
HIRA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843041
|
|
Mrs. HIRA DEVI W/O HARJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939101877200/7380296-A
(धानणवा)
|
2714009391NRG24040720230597679
|
05/07/2023
|
BHANWARI DEVI
|
2714009391WL008406
|
BHANWARI DEVI
|
00698
|
RMGB0000330
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799843360
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939101877200/7380297
(धानणवा)
|
2714009391NRG24040720230597680
|
05/07/2023
|
BALI DEVI
|
2714009391WL008406
|
BALI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843418
|
|
Mrs. BALUDI DEVI W/O BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939101877200/7380298
(धानणवा)
|
2714009391NRG24040720230597681
|
05/07/2023
|
KAMLA
|
2714009391WL008406
|
KAMLA
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843014
|
|
Mrs. KAMLA W/O PURKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939101877200/7380298-C
(धानणवा)
|
2714009391NRG24040720230597683
|
05/07/2023
|
BHANWAR LAL
|
2714009391WL008406
|
BHANWAR LAL
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843063
|
|
Mr. BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939101877200/7380299
(धानणवा)
|
2714009391NRG24040720230597684
|
05/07/2023
|
LODI DEVI
|
2714009391WL008406
|
LODI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843071
|
|
Mrs. LODI DEVI W/O JORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939101877200/7380299-A
(धानणवा)
|
2714009391NRG24040720230597685
|
05/07/2023
|
KANI DEVI
|
2714009391WL008406
|
KANI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843072
|
|
Mrs. KANI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939101877200/7380299-C
(धानणवा)
|
2714009391NRG24040720230597686
|
05/07/2023
|
KAILASH DEVI
|
2714009391WL008406
|
KAILASH DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843073
|
|
Mrs. KAILASH DEVI W/O CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939101877200/7380309
(धानणवा)
|
2714009391NRG24040720230597847
|
05/07/2023
|
MANGLI
|
2714009391WL008409
|
MANGLI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843347
|
|
Mrs. MANGALI W/O JAWANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939101877200/7380310
(धानणवा)
|
2714009391NRG24040720230597850
|
05/07/2023
|
KAMLI
|
2714009391WL008409
|
KAMLI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843420
|
|
Mrs. KAMLI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939101877200/7380328
(धानणवा)
|
2714009391NRG24040720230597687
|
05/07/2023
|
RAMKARAN
|
2714009391WL008406
|
RAMKARAN
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843049
|
|
Mr. RAMKARAN RAM RAHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939101877200/7380332
(धानणवा)
|
2714009391NRG24040720230597688
|
05/07/2023
|
SUGANI
|
2714009391WL008406
|
SUGANI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843417
|
|
Mrs. SUGANI DEVI W/O HASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939101877200/7380332-B
(धानणवा)
|
2714009391NRG24040720230597689
|
05/07/2023
|
NARAYANI
|
2714009391WL008406
|
NARAYANI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843361
|
|
Mrs. NARAYANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939101877200/7380380
(धानणवा)
|
2714009391NRG24040720230597690
|
05/07/2023
|
LODU RAM
|
2714009391WL008406
|
LODU RAM
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843189
|
|
Mr. LODU RAM S/O LIKHMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939101877200/7380503
(धानणवा)
|
2714009391NRG24040720230597857
|
05/07/2023
|
PREM
|
2714009391WL008409
|
PREM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843133
|
|
Mrs. PREM W/O SOLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939101877200/7380504
(धानणवा)
|
2714009391NRG24040720230597858
|
05/07/2023
|
AACHUKI DEVI
|
2714009391WL008409
|
AACHUKI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843421
|
|
Mrs. ACHUKI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939101877200/7380505
(धानणवा)
|
2714009391NRG24040720230597859
|
05/07/2023
|
SANTOSH
|
2714009391WL008409
|
SANTOSH
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843082
|
|
Mrs. SANTOSH W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939101877200/7380508
(धानणवा)
|
2714009391NRG24040720230597862
|
05/07/2023
|
JHANKARI
|
2714009391WL008409
|
JHANKARI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843389
|
|
Mrs. JHANKARI W/O NANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939101877200/7380508-A
(धानणवा)
|
2714009391NRG24040720230597863
|
05/07/2023
|
SAYARI
|
2714009391WL008409
|
SAYARI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843387
|
|
Mrs. SAYARI W/O DEBU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939101877200/7380513-A
(धानणवा)
|
2714009391NRG24040720230597865
|
05/07/2023
|
CHHOTI DEVI
|
2714009391WL008409
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
2500
|
2500
|
Processed
|
24/08/2023
|
|
4799843367
|
|
Mrs. CHHOTI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939101877200/7380513-B
(धानणवा)
|
2714009391NRG24040720230597867
|
05/07/2023
|
BAUDI DEVI
|
2714009391WL008409
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843404
|
|
Mrs. BAUDI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939101877200/7380513-C
(धानणवा)
|
2714009391NRG24040720230597868
|
05/07/2023
|
MADANI DEVI
|
2714009391WL008409
|
MADANI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843365
|
|
Mrs. MADANI DEVI W/O KESHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939101877200/7380516
(धानणवा)
|
2714009391NRG24040720230597869
|
05/07/2023
|
KESHAR
|
2714009391WL008409
|
KESHAR
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843369
|
|
Mrs. KESHARI W/O CHOTHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939101877200/7380517
(धानणवा)
|
2714009391NRG24040720230597871
|
05/07/2023
|
ZHUMA DEVI
|
2714009391WL008409
|
ZHUMA DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843423
|
|
Mrs. JHUMA DEVI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939101877200/7380518
(धानणवा)
|
2714009391NRG24040720230597872
|
05/07/2023
|
SOHANI
|
2714009391WL008409
|
SOHANI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843366
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939101877200/7380520
(धानणवा)
|
2714009391NRG24040720230597873
|
05/07/2023
|
SOHANI DEVI
|
2714009391WL008409
|
SOHANI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843422
|
|
Mrs. SOHANI W/O MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939101877200/7380521
(धानणवा)
|
2714009391NRG24040720230597874
|
05/07/2023
|
UGAMA RAM
|
2714009391WL008409
|
UGAMA RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843406
|
|
Mr. UGAMA RAM S/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939101877200/7380522
(धानणवा)
|
2714009391NRG24040720230597875
|
05/07/2023
|
MANJU
|
2714009391WL008409
|
MANJU
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843368
|
|
Mrs. MANJU W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939101877200/7380524
(धानणवा)
|
2714009391NRG24040720230597878
|
05/07/2023
|
SAYRI
|
2714009391WL008409
|
SAYRI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843405
|
|
Mrs. SAYARI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939101877200/7380525
(धानणवा)
|
2714009391NRG24040720230597879
|
05/07/2023
|
MODURAM
|
2714009391WL008409
|
MODURAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843164
|
|
Mr. MODU RAM S/O BHLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939101877200/7380526
(धानणवा)
|
2714009391NRG24040720230597880
|
05/07/2023
|
LADURI DEVI
|
2714009391WL008409
|
LADURI DEVI
|
00698
|
RMGB0000330
|
480
|
480
|
Processed
|
24/08/2023
|
|
4799843381
|
|
Mrs. LADI DEVI W/O UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939101877200/7380527
(धानणवा)
|
2714009391NRG24040720230597881
|
05/07/2023
|
HARI RAM
|
2714009391WL008409
|
HARI RAM
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843370
|
|
Mr. HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939101877200/7380528
(धानणवा)
|
2714009391NRG24040720230597882
|
05/07/2023
|
BAUDI DEVI
|
2714009391WL008409
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843380
|
|
Mrs. BABUDI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939101877200/7380529
(धानणवा)
|
2714009391NRG24040720230597883
|
05/07/2023
|
KAMLA DEVI
|
2714009391WL008409
|
KAMLA DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843060
|
|
Mrs. KAMLI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939101877200/7380530
(धानणवा)
|
2714009391NRG24040720230597884
|
05/07/2023
|
MANJU
|
2714009391WL008409
|
MANJU
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843379
|
|
Mrs. MANJU W/O DULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939101877200/7380533
(धानणवा)
|
2714009391NRG24040720230597886
|
05/07/2023
|
RAMDIN
|
2714009391WL008409
|
RAMDIN
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843008
|
|
Mr. RAMDIN JAT S/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939101877200/7380533-B
(धानणवा)
|
2714009391NRG24040720230597888
|
05/07/2023
|
PAPPU DEVI
|
2714009391WL008409
|
PAPPU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843416
|
|
Mrs. PAPPU DEVI W/O SHREE RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939101877200/7380534
(धानणवा)
|
2714009391NRG24040720230597889
|
05/07/2023
|
BAKSHA RAM
|
2714009391WL008409
|
BAKSHA RAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843010
|
|
BAKSA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
150
|
MAKRANA
|
RJ-271400939101877200/7380536
(धानणवा)
|
2714009391NRG24040720230597893
|
05/07/2023
|
JHUMAR RAM
|
2714009391WL008409
|
JHUMAR RAM
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843429
|
|
Mr. JHUMAR RAM S/O DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939101877200/7380536-A
(धानणवा)
|
2714009391NRG24040720230597894
|
05/07/2023
|
RATANI DEVI
|
2714009391WL008409
|
RATANI DEVI
|
00698
|
RMGB0000330
|
960
|
960
|
Processed
|
24/08/2023
|
|
4799843358
|
|
Mrs. RATANI W/O HIRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939101877200/7380537
(धानणवा)
|
2714009391NRG24040720230597895
|
05/07/2023
|
RAMESHWAR
|
2714009391WL008409
|
RAMESHWAR
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843419
|
|
Mrs. RAMESHWAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939101877200/7380538
(धानणवा)
|
2714009391NRG24040720230597896
|
05/07/2023
|
RAMESHWARI
|
2714009391WL008409
|
RAMESHWARI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843159
|
|
Mrs. RAMESHWARI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939101877200/7380539
(धानणवा)
|
2714009391NRG24040720230597897
|
05/07/2023
|
KAMALI DEVI
|
2714009391WL008409
|
KAMALI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843158
|
|
Mrs. KAMLA DEVI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939101877200/7380552
(धानणवा)
|
2714009391NRG24040720230597899
|
05/07/2023
|
DHANUDI
|
2714009391WL008409
|
DHANUDI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843363
|
|
Mrs. DHANUDI W/O RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939101877200/7380556
(धानणवा)
|
2714009391NRG24040720230597900
|
05/07/2023
|
SUKHI DEVI
|
2714009391WL008409
|
SUKHI DEVI
|
00698
|
RMGB0000330
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799843425
|
|
Mrs. SUKHI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939101877200/7380578
(धानणवा)
|
2714009391NRG24040720230597691
|
05/07/2023
|
PRAM DEVI
|
2714009391WL008406
|
PRAM DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843146
|
|
Mrs. PREMI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939101877200/7380581
(धानणवा)
|
2714009391NRG24040720230597692
|
05/07/2023
|
RAMI DEVI
|
2714009391WL008406
|
RAMI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843054
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939101877200/7380582
(धानणवा)
|
2714009391NRG24040720230597693
|
05/07/2023
|
BALU DEVI
|
2714009391WL008406
|
BALU DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843089
|
|
Mrs. BULI DEVI W/O BHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939101877200/7380592
(धानणवा)
|
2714009391NRG24040720230597903
|
05/07/2023
|
KALI DEVI
|
2714009391WL008409
|
KALI DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843388
|
|
Mrs. KALATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939101879800/3909505
(धानणवा)
|
2714009391NRG24040720230598102
|
05/07/2023
|
CHUKA DEVI
|
2714009391WL008413
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843354
|
|
Mrs. CHUKA W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939101879800/3909506-A
(धानणवा)
|
2714009391NRG24040720230598103
|
05/07/2023
|
GEETA DEVI
|
2714009391WL008413
|
GEETA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843352
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939101879800/3909507
(धानणवा)
|
2714009391NRG24040720230598104
|
05/07/2023
|
ANUDI
|
2714009391WL008413
|
ANUDI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843335
|
|
Mrs. ANU DEVI W/O JAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939101879800/3909507-A
(धानणवा)
|
2714009391NRG24040720230598105
|
05/07/2023
|
MAINA DEVI
|
2714009391WL008413
|
MAINA DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843333
|
|
Mrs. MAINA DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939101879800/3909512
(धानणवा)
|
2714009391NRG24040720230598106
|
05/07/2023
|
BAHDAR SINGH
|
2714009391WL008413
|
BAHDAR SINGH
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843206
|
|
Mr. BAHADUR SINGH S/O JETHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939101879800/3909515
(धानणवा)
|
2714009391NRG24040720230598107
|
05/07/2023
|
LICHMA DEVI
|
2714009391WL008413
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843033
|
|
Mrs. LACHHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939101879800/3909515-A
(धानणवा)
|
2714009391NRG24040720230598108
|
05/07/2023
|
SAYARI
|
2714009391WL008413
|
SAYARI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843112
|
|
Mrs. SAYARI W/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939101879800/3909516-C
(धानणवा)
|
2714009391NRG24040720230598109
|
05/07/2023
|
SANGEETA
|
2714009391WL008413
|
SANGEETA
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843327
|
|
Mrs. SANGITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939101879800/3909518
(धानणवा)
|
2714009391NRG24040720230598110
|
05/07/2023
|
UMA RAM
|
2714009391WL008413
|
UMA RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843171
|
|
UMA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
170
|
MAKRANA
|
RJ-271400939101879800/3909519
(धानणवा)
|
2714009391NRG24040720230598111
|
05/07/2023
|
PATASI
|
2714009391WL008413
|
PATASI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843302
|
|
Mrs. PATASI W/O HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939101879800/3909520
(धानणवा)
|
2714009391NRG24040720230598112
|
05/07/2023
|
KAMALA
|
2714009391WL008413
|
KAMALA
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843301
|
|
Mrs. KAMLA W/O NARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939101879800/3909525-A
(धानणवा)
|
2714009391NRG24040720230598115
|
05/07/2023
|
SAYARI
|
2714009391WL008413
|
SAYARI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843233
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939101879800/3909529
(धानणवा)
|
2714009391NRG24040720230598116
|
05/07/2023
|
SUGANI DEVI
|
2714009391WL008413
|
SUGANI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843353
|
|
Mrs. SUGANI DEVI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939101879800/3909532
(धानणवा)
|
2714009391NRG24040720230598117
|
05/07/2023
|
BAUDI DEVI
|
2714009391WL008413
|
BAUDI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843300
|
|
Mrs. BAUDI DEVI W/O BHIVA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939101879800/3909536
(धानणवा)
|
2714009391NRG24040720230597907
|
05/07/2023
|
DHAPU
|
2714009391WL008409
|
DHAPU
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843373
|
|
Mrs. DHAPU DEVI W/O ARJUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939101879800/3909543-A
(धानणवा)
|
2714009391NRG24040720230598119
|
05/07/2023
|
SUGANI
|
2714009391WL008413
|
SUGANI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843328
|
|
Mrs. SUGANI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939101879800/3909543-C
(धानणवा)
|
2714009391NRG24040720230598120
|
05/07/2023
|
KIRAN DEVI
|
2714009391WL008413
|
KIRAN DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843299
|
|
Mrs. KIRAN DEVI W/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939101879800/3909544
(धानणवा)
|
2714009391NRG24040720230598121
|
05/07/2023
|
DHANNA RAM
|
2714009391WL008413
|
DHANNA RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843214
|
|
Mr. DHANNA RAM S/O MANRUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939101879800/3909546-A
(धानणवा)
|
2714009391NRG24040720230598123
|
05/07/2023
|
DURGA DEVI
|
2714009391WL008413
|
DURGA DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843208
|
|
Mrs. DURGA DEVI W/O BENI PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939101879800/3909548
(धानणवा)
|
2714009391NRG24040720230598124
|
05/07/2023
|
SAROJ
|
2714009391WL008413
|
SAROJ
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843297
|
|
Mrs. SAROJ W/O KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939101879800/3909548-A
(धानणवा)
|
2714009391NRG24040720230598125
|
05/07/2023
|
PAPPU DEVI
|
2714009391WL008413
|
PAPPU DEVI
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799843298
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939101879800/3909549
(धानणवा)
|
2714009391NRG24040720230598126
|
05/07/2023
|
BADUDI
|
2714009391WL008413
|
BADUDI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843329
|
|
Mrs. BADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939101879800/3909551-A
(धानणवा)
|
2714009391NRG24040720230598128
|
05/07/2023
|
MADANI DEVI
|
2714009391WL008413
|
MADANI DEVI
|
00698
|
RMGB0000330
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799843157
|
|
Mrs. MADANI DEVI W/O ASU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939101879800/3909552
(धानणवा)
|
2714009391NRG24040720230598129
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008413
|
MANJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843330
|
|
Mrs. MANJU W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939101879800/3909552
(धानणवा)
|
2714009391NRG24040720230598130
|
05/07/2023
|
MEERA DEVI
|
2714009391WL008413
|
MEERA DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843126
|
|
Mrs. MEERA W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939101879800/3909552-B
(धानणवा)
|
2714009391NRG24040720230598131
|
05/07/2023
|
SANTOSH
|
2714009391WL008413
|
SANTOSH
|
00698
|
RMGB0000330
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799843235
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939101879800/3909560
(धानणवा)
|
2714009391NRG24040720230598132
|
05/07/2023
|
SITA DEVI
|
2714009391WL008413
|
SITA DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843331
|
|
Mrs. SITA DEVI W/O NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939101879800/3909562-A
(धानणवा)
|
2714009391NRG24040720230598133
|
05/07/2023
|
SORAM
|
2714009391WL008413
|
SORAM
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843203
|
|
Mr. SORAM SO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939101879800/3909566
(धानणवा)
|
2714009391NRG24040720230598135
|
05/07/2023
|
NATHURAM
|
2714009391WL008413
|
NATHURAM
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843042
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939101879800/3909586
(धानणवा)
|
2714009391NRG24040720230598137
|
05/07/2023
|
GANGA DEVI
|
2714009391WL008413
|
GANGA DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843355
|
|
Mrs. GANGALI W/O ARJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939101879800/3909586-A
(धानणवा)
|
2714009391NRG24040720230598138
|
05/07/2023
|
geeta
|
2714009391WL008413
|
geeta
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843334
|
|
Mrs. GEETA DEVI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939101879800/3909587
(धानणवा)
|
2714009391NRG24040720230598139
|
05/07/2023
|
ANNI DEVI
|
2714009391WL008413
|
ANNI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843115
|
|
Mrs. ANNI DEVI W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939101879800/3909588
(धानणवा)
|
2714009391NRG24040720230598140
|
05/07/2023
|
SANTOSH
|
2714009391WL008413
|
SANTOSH
|
00698
|
RMGB0000330
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4799843191
|
|
Mrs. SANTOSH W/O NORAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939101879800/3909590
(धानणवा)
|
2714009391NRG24040720230598141
|
05/07/2023
|
KANWARI DEVI
|
2714009391WL008413
|
KANWARI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843326
|
|
Mrs. KAVARI DEVI W/O RUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400939101879800/3909591
(धानणवा)
|
2714009391NRG24040720230598142
|
05/07/2023
|
RUKAMA DEVI
|
2714009391WL008413
|
RUKAMA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843009
|
|
Mrs. RUKAMANI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939101879800/3909597
(धानणवा)
|
2714009391NRG24040720230598144
|
05/07/2023
|
MISHRI DEVI
|
2714009391WL008413
|
MISHRI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843202
|
|
Mrs. MISHRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939101879800/3909598
(धानणवा)
|
2714009391NRG24040720230598145
|
05/07/2023
|
HALKARI
|
2714009391WL008413
|
HALKARI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843114
|
|
Mrs. HALKARI W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939101879800/3909600
(धानणवा)
|
2714009391NRG24040720230598146
|
05/07/2023
|
LICHMA DEVI
|
2714009391WL008413
|
LICHMA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843336
|
|
Mrs. LICHAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939101879800/3909603
(धानणवा)
|
2714009391NRG24040720230598148
|
05/07/2023
|
BALLA RAM
|
2714009391WL008413
|
BALLA RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843394
|
|
Mr. BALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939101879800/3909604
(धानणवा)
|
2714009391NRG24040720230598149
|
05/07/2023
|
SUGANA DEVI
|
2714009391WL008413
|
SUGANA DEVI
|
00698
|
RMGB0000330
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799843024
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939101879800/3909605
(धानणवा)
|
2714009391NRG24040720230598150
|
05/07/2023
|
CHHOTI DEVI
|
2714009391WL008413
|
CHHOTI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843386
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939101879800/3909606
(धानणवा)
|
2714009391NRG24040720230598151
|
05/07/2023
|
SARJU DEVI
|
2714009391WL008413
|
SARJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843393
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939101879800/3909608
(धानणवा)
|
2714009391NRG24040720230598152
|
05/07/2023
|
KANWARI DEVI
|
2714009391WL008413
|
KANWARI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843392
|
|
Mrs. KANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939101879800/3909608-B
(धानणवा)
|
2714009391NRG24040720230598153
|
05/07/2023
|
LALURAM
|
2714009391WL008413
|
LALURAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843391
|
|
Mr. LALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939101879800/3909608-C
(धानणवा)
|
2714009391NRG24040720230598154
|
05/07/2023
|
BAJU DEVI
|
2714009391WL008413
|
BAJU DEVI
|
00698
|
RMGB0000330
|
540
|
540
|
Processed
|
24/08/2023
|
|
4799843170
|
|
Mrs. BAJU DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939101879800/3909612
(धानणवा)
|
2714009391NRG24040720230598155
|
05/07/2023
|
INDRA DEVI
|
2714009391WL008413
|
INDRA DEVI
|
00698
|
RMGB0000330
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843325
|
|
Mrs. INDRA RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400939101879800/3909615-C
(धानणवा)
|
2714009391NRG24040720230598156
|
05/07/2023
|
KESHI DEVI
|
2714009391WL008413
|
KESHI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843220
|
|
MRS KESHAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAKRANA
|
RJ-271400939101879800/3909622
(धानणवा)
|
2714009391NRG24040720230598157
|
05/07/2023
|
BHANWARI
|
2714009391WL008413
|
BHANWARI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843215
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939101879800/3909625
(धानणवा)
|
2714009391NRG24040720230598158
|
05/07/2023
|
kamla
|
2714009391WL008413
|
kamla
|
00698
|
RMGB0000330
|
900
|
900
|
Processed
|
24/08/2023
|
|
4799843145
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939101879800/3909627
(धानणवा)
|
2714009391NRG24040720230598159
|
05/07/2023
|
DHANNI DEVI
|
2714009391WL008413
|
DHANNI DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843400
|
|
Mrs. DHANNI DEVI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939101879800/3909629
(धानणवा)
|
2714009391NRG24040720230597908
|
05/07/2023
|
SINJARI
|
2714009391WL008409
|
SINJARI
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843059
|
|
Mrs. SINJARI DEVI W/O CHUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939101879800/3909629-A
(धानणवा)
|
2714009391NRG24040720230597909
|
05/07/2023
|
BALI
|
2714009391WL008409
|
BALI
|
00698
|
RMGB0000330
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799843372
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939101879800/3909631
(धानणवा)
|
2714009391NRG24040720230597912
|
05/07/2023
|
CHUKA DEVI
|
2714009391WL008409
|
CHUKA DEVI
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843051
|
|
Mrs. CHUKALI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939101879800/3909632
(धानणवा)
|
2714009391NRG24040720230597913
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008409
|
MANJU DEVI
|
00698
|
RMGB0000330
|
640
|
640
|
Processed
|
24/08/2023
|
|
4799843052
|
|
Mrs. MANJU W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939101879800/3909634
(धानणवा)
|
2714009391NRG24040720230597914
|
05/07/2023
|
MAHARDAN
|
2714009391WL008409
|
MAHARDAN
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843169
|
|
Mr. MEHAR DAN S/O ARJUN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939101879800/3909644-A
(धानणवा)
|
2714009391NRG24040720230597920
|
05/07/2023
|
SUGANI
|
2714009391WL008409
|
SUGANI
|
00698
|
RMGB0000330
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843371
|
|
Mrs. SUGANI W/O TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939101879800/3909645
(धानणवा)
|
2714009391NRG24040720230597921
|
05/07/2023
|
RADHA
|
2714009391WL008409
|
RADHA
|
00698
|
RMGB0000330
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843395
|
|
Mrs. RADHA W/O DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939101879800/7380511
(धानणवा)
|
2714009391NRG24040720230597923
|
05/07/2023
|
GORDAN
|
2714009391WL008409
|
GORDAN
|
00698
|
RMGB0000330
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843066
|
|
Mr. GORDAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939101879800/7380561
(धानणवा)
|
2714009391NRG24040720230598165
|
05/07/2023
|
MOHNA RAM
|
2714009391WL008413
|
MOHNA RAM
|
00698
|
RMGB0000330
|
180
|
180
|
Processed
|
24/08/2023
|
|
4799843141
|
|
Mr. MOHANA RAM S/O CHOKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939101879800/7380599
(धानणवा)
|
2714009391NRG24040720230598166
|
05/07/2023
|
MANGALA RAM
|
2714009391WL008413
|
MANGALA RAM
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843211
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939101879800/7380600
(धानणवा)
|
2714009391NRG24040720230598167
|
05/07/2023
|
BAUDI
|
2714009391WL008413
|
BAUDI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843023
|
|
Mrs. BAVADI W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939101879800/7380600-B
(धानणवा)
|
2714009391NRG24040720230598168
|
05/07/2023
|
RAJU DEVI
|
2714009391WL008413
|
RAJU DEVI
|
00698
|
RMGB0000330
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843034
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
287660
|
287660
|
|
|
|
|
|
|
|
|
223
|
MAKRANA
|
RJ-271400939101877100/3909681
(धानणवा)
|
2714009391NRG24040720230598432
|
05/07/2023
|
PEMI DEVI
|
2714009391WL008418
|
PEMI DEVI
|
00698
|
RMGB0000355
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843407
|
|
Mrs. PEMI DEVI W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939101877100/3909694-A
(धानणवा)
|
2714009391NRG24040720230598438
|
05/07/2023
|
SANTOSH
|
2714009391WL008418
|
SANTOSH
|
00698
|
RMGB0000355
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799843410
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939101877200/7380259-A
(धानणवा)
|
2714009391NRG24040720230597654
|
05/07/2023
|
SANJU DEVI
|
2714009391WL008406
|
SANJU DEVI
|
00698
|
RMGB0000355
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799843080
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939101877200/7380501-A
(धानणवा)
|
2714009391NRG24040720230597854
|
05/07/2023
|
KANWARI DEVI
|
2714009391WL008409
|
KANWARI DEVI
|
00698
|
RMGB0000355
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843132
|
|
Mrs. KANWARI DEVI W/OSHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939101877200/7380501-B
(धानणवा)
|
2714009391NRG24040720230597855
|
05/07/2023
|
SHARDA DEVI
|
2714009391WL008409
|
SHARDA DEVI
|
00698
|
RMGB0000355
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843134
|
|
Mrs. SARDA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939101877200/7380506-A
(धानणवा)
|
2714009391NRG24040720230597861
|
05/07/2023
|
INDRA DEVI
|
2714009391WL008409
|
INDRA DEVI
|
00698
|
RMGB0000355
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843192
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939101877200/7380508-B
(धानणवा)
|
2714009391NRG24040720230597864
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008409
|
MANJU DEVI
|
00698
|
RMGB0000355
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843209
|
|
Mrs. MANJU DEVI W/O MUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939101877200/7380591-A
(धानणवा)
|
2714009391NRG24040720230597902
|
05/07/2023
|
RATANI DEVI
|
2714009391WL008409
|
RATANI DEVI
|
00698
|
RMGB0000355
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843173
|
|
Mrs. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939101879800/3909600-A
(धानणवा)
|
2714009391NRG24040720230598147
|
05/07/2023
|
BHANWARI DEVI
|
2714009391WL008413
|
BHANWARI DEVI
|
00698
|
RMGB0000355
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843390
|
|
Mrs. BHANWARI DEVI W/O PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12160
|
12160
|
|
|
|
|
|
|
|
|
232
|
MAKRANA
|
RJ-271400939101879800/3909521-B
(धानणवा)
|
2714009391NRG24040720230598113
|
05/07/2023
|
MANGI LAL
|
2714009391WL008413
|
MANGI LAL
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843276
|
|
Mr. MANGU RAM SO KANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939101879800/3909545
(धानणवा)
|
2714009391NRG24040720230598122
|
05/07/2023
|
BHANWRA RAM
|
2714009391WL008413
|
BHANWRA RAM
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843243
|
|
Bhanwara Ram
|
BANK OF BARODA(606985)
|
|
234
|
MAKRANA
|
RJ-271400939101879800/3909550
(धानणवा)
|
2714009391NRG24040720230598127
|
05/07/2023
|
RAJUDI
|
2714009391WL008413
|
RAJUDI
|
00698
|
RMGB0000356
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843277
|
|
Mrs. RAJU DEVI W/O BIRBAL RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939101879800/3909594
(धानणवा)
|
2714009391NRG24040720230598143
|
05/07/2023
|
DHULKI
|
2714009391WL008413
|
DHULKI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843415
|
|
Mrs. DHULKI DEVI W/O RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
236
|
MAKRANA
|
RJ-271400939101877100/3909651-B
(धानणवा)
|
2714009391NRG24040720230598412
|
05/07/2023
|
KESHAR
|
2714009391WL008418
|
KESHAR
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843109
|
|
Mrs. KESHAR W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939101877100/3909652
(धानणवा)
|
2714009391NRG24040720230598918
|
05/07/2023
|
BHANWARI DEVI
|
2714009391WL008428
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843096
|
|
Mrs. BHANWARI DEVI WO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939101877100/3909655
(धानणवा)
|
2714009391NRG24040720230598919
|
05/07/2023
|
KANUDI
|
2714009391WL008428
|
KANUDI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843130
|
|
Mrs. KANURI DEVI W/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939101877100/3909656
(धानणवा)
|
2714009391NRG24040720230598920
|
05/07/2023
|
CHOTUDI
|
2714009391WL008428
|
CHOTUDI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843424
|
|
Mrs. CHOTUDI DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939101877100/3909657
(धानणवा)
|
2714009391NRG24040720230598921
|
05/07/2023
|
UGALI DEVI
|
2714009391WL008428
|
UGALI DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843137
|
|
Mrs. UGALI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939101877100/3909659
(धानणवा)
|
2714009391NRG24040720230598414
|
05/07/2023
|
MULI DEVI
|
2714009391WL008418
|
MULI DEVI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843053
|
|
Mrs. MOOLAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939101877100/3909660-A
(धानणवा)
|
2714009391NRG24040720230598415
|
05/07/2023
|
JASODA DEVI
|
2714009391WL008418
|
JASODA DEVI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843385
|
|
Mrs. JASHODA W/O GANESA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939101877100/3909662
(धानणवा)
|
2714009391NRG24040720230598416
|
05/07/2023
|
SANTOSH
|
2714009391WL008418
|
SANTOSH
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843280
|
|
Mrs. SANTOSH DEVI W/O JOSH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939101877100/3909663
(धानणवा)
|
2714009391NRG24040720230598417
|
05/07/2023
|
KESHAR DEVI
|
2714009391WL008418
|
KESHAR DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843029
|
|
Mrs. KESHAR DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939101877100/3909665
(धानणवा)
|
2714009391NRG24040720230598419
|
05/07/2023
|
SHIV RAM
|
2714009391WL008418
|
SHIV RAM
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843249
|
|
Mr. SHIV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400939101877100/3909666-A
(धानणवा)
|
2714009391NRG24040720230598421
|
05/07/2023
|
SARJU DEVI
|
2714009391WL008418
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843305
|
|
Mrs. SARJU DEVI W/O MODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400939101877100/3909667
(धानणवा)
|
2714009391NRG24040720230598422
|
05/07/2023
|
KUNANKI DEVI
|
2714009391WL008418
|
KUNANKI DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843250
|
|
Mrs. KUNAKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400939101877100/3909669
(धानणवा)
|
2714009391NRG24040720230598424
|
05/07/2023
|
GANESHI
|
2714009391WL008418
|
GANESHI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843038
|
|
Mrs. GANESHI W/O GOMA RAM JANGU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400939101877100/3909676
(धानणवा)
|
2714009391NRG24040720230598425
|
05/07/2023
|
GULAB DEVI
|
2714009391WL008418
|
GULAB DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843332
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939101877100/3909676-B
(धानणवा)
|
2714009391NRG24040720230598427
|
05/07/2023
|
MUNI
|
2714009391WL008418
|
MUNI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843212
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939101877100/3909677-A
(धानणवा)
|
2714009391NRG24040720230599182
|
05/07/2023
|
RADHA DEVI
|
2714009391WL008433
|
RADHA DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843230
|
|
Miss. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400939101877100/3909678
(धानणवा)
|
2714009391NRG24040720230598429
|
05/07/2023
|
BHANWARI
|
2714009391WL008418
|
BHANWARI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843303
|
|
Mrs. BHANWAI DEVI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939101877100/3909680
(धानणवा)
|
2714009391NRG24040720230598430
|
05/07/2023
|
GEETA DEVI
|
2714009391WL008418
|
GEETA DEVI
|
00698
|
RMGB0000382
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799843104
|
|
Mrs. GITA W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939101877100/3909680-B
(धानणवा)
|
2714009391NRG24040720230598431
|
05/07/2023
|
SARJU DEVI
|
2714009391WL008418
|
SARJU DEVI
|
00698
|
RMGB0000382
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799843177
|
|
Mrs. SARAJU JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400939101877100/3909683
(धानणवा)
|
2714009391NRG24040720230598433
|
05/07/2023
|
KAMLI
|
2714009391WL008418
|
KAMLI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843412
|
|
Mrs. KAMLI DEVI W/O BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400939101877100/3909683-B
(धानणवा)
|
2714009391NRG24040720230598922
|
05/07/2023
|
BHAGOTI
|
2714009391WL008428
|
BHAGOTI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843315
|
|
Mrs. BHAGOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400939101877100/3909684
(धानणवा)
|
2714009391NRG24040720230598434
|
05/07/2023
|
PURN RAM
|
2714009391WL008418
|
PURN RAM
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843120
|
|
Mr. PURNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939101877100/3909685
(धानणवा)
|
2714009391NRG24040720230599183
|
05/07/2023
|
NARAYANI
|
2714009391WL008433
|
NARAYANI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843248
|
|
Mrs. NARANI DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939101877100/3909688-A
(धानणवा)
|
2714009391NRG24040720230598436
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008418
|
MANJU DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843181
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400939101877100/3909689
(धानणवा)
|
2714009391NRG24040720230598923
|
05/07/2023
|
SHARWANI
|
2714009391WL008428
|
SHARWANI
|
00698
|
RMGB0000382
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799843253
|
|
MISS SHARVAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAKRANA
|
RJ-271400939101877100/3909691
(धानणवा)
|
2714009391NRG24040720230598437
|
05/07/2023
|
SONKI
|
2714009391WL008418
|
SONKI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843296
|
|
Mrs. SONKI DEVI W/O HADMANA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400939101877100/3909693
(धानणवा)
|
2714009391NRG24040720230599184
|
05/07/2023
|
BIRJUDI
|
2714009391WL008433
|
BIRJUDI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843123
|
|
Mrs. BAJU DEVI W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939101877100/3909694
(धानणवा)
|
2714009391NRG24040720230598924
|
05/07/2023
|
SUNDARI
|
2714009391WL008428
|
SUNDARI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843111
|
|
Mrs. SUNDARI DEVI W/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939101877100/3909697
(धानणवा)
|
2714009391NRG24040720230598439
|
05/07/2023
|
MOHANI DEVI
|
2714009391WL008418
|
MOHANI DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843362
|
|
Mrs. MOVNI DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939101877100/3909700
(धानणवा)
|
2714009391NRG24040720230598440
|
05/07/2023
|
RAJU DEVI
|
2714009391WL008418
|
RAJU DEVI
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843135
|
|
Mrs. RAJU WO BHANWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400939101877100/3909702
(धानणवा)
|
2714009391NRG24040720230599185
|
05/07/2023
|
TEEJURI
|
2714009391WL008433
|
TEEJURI
|
00698
|
RMGB0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799843427
|
|
Mrs. TIJUDI DEVI W/O GOPI RAM JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939101877100/3909702-A
(धानणवा)
|
2714009391NRG24040720230598925
|
05/07/2023
|
NATHURAM
|
2714009391WL008428
|
NATHURAM
|
00698
|
RMGB0000382
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799843251
|
|
Mr. NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939101877100/3909703
(धानणवा)
|
2714009391NRG24040720230598926
|
05/07/2023
|
PEMLI
|
2714009391WL008428
|
PEMLI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843414
|
|
Mrs. PREMI DEVI WO SHIVPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939101877100/3909705
(धानणवा)
|
2714009391NRG24040720230598441
|
05/07/2023
|
SANTOSH
|
2714009391WL008418
|
SANTOSH
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843174
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939101877100/3909722
(धानणवा)
|
2714009391NRG24040720230599186
|
05/07/2023
|
SUKHARAM
|
2714009391WL008433
|
SUKHARAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843377
|
|
Mr. SUKHA RAM S/O BHOMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
MAKRANA
|
RJ-271400939101877100/3909723
(धानणवा)
|
2714009391NRG24040720230599187
|
05/07/2023
|
GENA DEVI
|
2714009391WL008433
|
GENA DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843147
|
|
Mrs. GENA DEVI W/O ISHAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400939101877100/3909723-C
(धानणवा)
|
2714009391NRG24040720230599189
|
05/07/2023
|
NATHU RAM
|
2714009391WL008433
|
NATHU RAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843232
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939101877100/3909734-A
(धानणवा)
|
2714009391NRG24040720230598442
|
05/07/2023
|
SANTOSH DEVI
|
2714009391WL008418
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843240
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400939101877100/3909735-B
(धानणवा)
|
2714009391NRG24040720230598444
|
05/07/2023
|
JETU DEVI
|
2714009391WL008418
|
JETU DEVI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843107
|
|
Mrs. JETU DEVI W/O BHAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939101877100/3909757
(धानणवा)
|
2714009391NRG24040720230598445
|
05/07/2023
|
KANWARI
|
2714009391WL008418
|
KANWARI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843105
|
|
Mrs. KAWRI DEVI W/O BHAWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400939101877100/3909758
(धानणवा)
|
2714009391NRG24040720230598927
|
05/07/2023
|
SOHANI
|
2714009391WL008428
|
SOHANI
|
00698
|
RMGB0000382
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799843413
|
|
Mrs. SOHANI DEVI W/O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400939101877100/3909762
(धानणवा)
|
2714009391NRG24040720230598446
|
05/07/2023
|
SARJU DEVI
|
2714009391WL008418
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843308
|
|
Mrs. SARJUDI DEVI W/O MANGA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939101877100/3909765
(धानणवा)
|
2714009391NRG24040720230598448
|
05/07/2023
|
VIMALA
|
2714009391WL008418
|
VIMALA
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843195
|
|
Mrs. BIMALA DEVI W/O LADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939101877100/3909766
(धानणवा)
|
2714009391NRG24040720230598928
|
05/07/2023
|
LALITA
|
2714009391WL008428
|
LALITA
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843282
|
|
Mrs. LALITA W/O CHAMPA LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939101877100/3909766-A
(धानणवा)
|
2714009391NRG24040720230598929
|
05/07/2023
|
PREM PARJAPAT
|
2714009391WL008428
|
PREM PARJAPAT
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843345
|
|
Mrs. PREM PARJAPAT W/O BHANWARLAL KUMAHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939101877100/3909772
(धानणवा)
|
2714009391NRG24040720230598449
|
05/07/2023
|
SUMAN
|
2714009391WL008418
|
SUMAN
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843313
|
|
Mrs. SUMAN DEVI W/O BALU RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400939101877100/3909773
(धानणवा)
|
2714009391NRG24040720230598450
|
05/07/2023
|
BAURI
|
2714009391WL008418
|
BAURI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843318
|
|
Mrs. BAUDI DEVI W/O GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400939101877100/3909774
(धानणवा)
|
2714009391NRG24040720230598451
|
05/07/2023
|
SHUKHA RAM
|
2714009391WL008418
|
SHUKHA RAM
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843036
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939101877100/3909775
(धानणवा)
|
2714009391NRG24040720230598452
|
05/07/2023
|
RUKMA
|
2714009391WL008418
|
RUKMA
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843295
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
MAKRANA
|
RJ-271400939101877100/3909777
(धानणवा)
|
2714009391NRG24040720230598453
|
05/07/2023
|
PARVATI
|
2714009391WL008418
|
PARVATI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843283
|
|
Mrs. PARWATI DEVI W/O GOPAL RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400939101877100/3909780
(धानणवा)
|
2714009391NRG24040720230599190
|
05/07/2023
|
CHOTI DEVI
|
2714009391WL008433
|
CHOTI DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843122
|
|
Mrs. CHOTI DEVI W/O MEHARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
MAKRANA
|
RJ-271400939101877100/3909780-A
(धानणवा)
|
2714009391NRG24040720230599191
|
05/07/2023
|
LONDI
|
2714009391WL008433
|
LONDI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843110
|
|
Mrs. LODI DEVI W/O RAM RAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939101877100/3909784
(धानणवा)
|
2714009391NRG24040720230598930
|
05/07/2023
|
MUNNA RAM
|
2714009391WL008428
|
MUNNA RAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843162
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAKRANA
|
RJ-271400939101877100/3909785
(धानणवा)
|
2714009391NRG24040720230598454
|
05/07/2023
|
AASHA DEVI
|
2714009391WL008418
|
AASHA DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843139
|
|
Mrs. ASHUDI W/O BHIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939101877100/3909786
(धानणवा)
|
2714009391NRG24040720230598455
|
05/07/2023
|
SINGARI
|
2714009391WL008418
|
SINGARI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843108
|
|
Mrs. SINGARI W/O JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939101877100/3909787
(धानणवा)
|
2714009391NRG24040720230598456
|
05/07/2023
|
LODAKI
|
2714009391WL008418
|
LODAKI
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843138
|
|
Mrs. LODI DEVI W/O DEV KARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
MAKRANA
|
RJ-271400939101877100/3909787-B
(धानणवा)
|
2714009391NRG24040720230598457
|
05/07/2023
|
RAMI DEVI
|
2714009391WL008418
|
RAMI DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843140
|
|
Mrs. RAMI DEVI W/O UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939101877100/3909790
(धानणवा)
|
2714009391NRG24040720230598931
|
05/07/2023
|
JAGDISH
|
2714009391WL008428
|
JAGDISH
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843144
|
|
Mr. JAGDISH RAM S/O PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
MAKRANA
|
RJ-271400939101877100/3909792-A
(धानणवा)
|
2714009391NRG24040720230598458
|
05/07/2023
|
TIJUDI
|
2714009391WL008418
|
TIJUDI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843292
|
|
Mrs. TIJUDI WO LUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939101877100/3909793
(धानणवा)
|
2714009391NRG24040720230598459
|
05/07/2023
|
JHUMLI
|
2714009391WL008418
|
JHUMLI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843311
|
|
Mrs. JHUMALI DEVI W/O RAMDEEN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939101877100/3909793-C
(धानणवा)
|
2714009391NRG24040720230598460
|
05/07/2023
|
chhoti devi
|
2714009391WL008418
|
chhoti devi
|
00698
|
RMGB0000382
|
1020
|
1020
|
Processed
|
24/08/2023
|
|
4799843221
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400939101877100/3909794
(धानणवा)
|
2714009391NRG24040720230598461
|
05/07/2023
|
KESHAR
|
2714009391WL008418
|
KESHAR
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843027
|
|
Mrs. KESHAR DEVI MEGHWAL WO SYOKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400939101877100/3909795
(धानणवा)
|
2714009391NRG24040720230598462
|
05/07/2023
|
RUPA RAM
|
2714009391WL008418
|
RUPA RAM
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843254
|
|
RUPA RAM S/O GARIBHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400939101877100/3909795-A
(धानणवा)
|
2714009391NRG24040720230598463
|
05/07/2023
|
SAROJ DEVI
|
2714009391WL008418
|
SAROJ DEVI
|
00698
|
RMGB0000382
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799843397
|
|
Mrs. SAROJ DEVI W/O RAMNIWAS MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
MAKRANA
|
RJ-271400939101877100/3909796
(धानणवा)
|
2714009391NRG24040720230598464
|
05/07/2023
|
SOWANI
|
2714009391WL008418
|
SOWANI
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843163
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400939101877100/3909799
(धानणवा)
|
2714009391NRG24040720230598465
|
05/07/2023
|
KAMLA
|
2714009391WL008418
|
KAMLA
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843155
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAKRANA
|
RJ-271400939101877100/3909800
(धानणवा)
|
2714009391NRG24040720230599192
|
05/07/2023
|
MODU SINGH
|
2714009391WL008433
|
MODU SINGH
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843153
|
|
Mr. MOD SINGH S/O GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939101877100/7380608
(धानणवा)
|
2714009391NRG24040720230599193
|
05/07/2023
|
LICHMAN SINGH
|
2714009391WL008433
|
LICHMAN SINGH
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843050
|
|
Mr. LICHHAMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400939101877100/7380613
(धानणवा)
|
2714009391NRG24040720230599194
|
05/07/2023
|
LAL SINGH
|
2714009391WL008433
|
LAL SINGH
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843246
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAKRANA
|
RJ-271400939101877100/7380614
(धानणवा)
|
2714009391NRG24040720230599195
|
05/07/2023
|
MOHAN SINGH
|
2714009391WL008433
|
MOHAN SINGH
|
00698
|
RMGB0000382
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799843129
|
|
Mr. MOHAN SINGH S/O SHETAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939101877100/7380615
(धानणवा)
|
2714009391NRG24040720230598932
|
05/07/2023
|
DIP SINGH
|
2714009391WL008428
|
DIP SINGH
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843118
|
|
Mr. DEEP SINGH S/O SAITAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939101877100/7380632
(धानणवा)
|
2714009391NRG24040720230599196
|
05/07/2023
|
PARHLAD SINGH
|
2714009391WL008433
|
PARHLAD SINGH
|
00698
|
RMGB0000382
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799843247
|
|
Mr. PRAHLAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939101877100/7380634
(धानणवा)
|
2714009391NRG24040720230598933
|
05/07/2023
|
DASRAT SINGH
|
2714009391WL008428
|
DASRAT SINGH
|
00698
|
RMGB0000382
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799843222
|
|
Mr. DASHARATH SINGH S/O BAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939101877100/7380635-B
(धानणवा)
|
2714009391NRG24040720230599197
|
05/07/2023
|
CHANDU
|
2714009391WL008433
|
CHANDU
|
00698
|
RMGB0000382
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799843409
|
|
CHAND DEVI
|
UCO BANK(607066)
|
|
310
|
MAKRANA
|
RJ-271400939101877100/7380635-C
(धानणवा)
|
2714009391NRG24040720230599198
|
05/07/2023
|
SANTU DEVI
|
2714009391WL008433
|
SANTU DEVI
|
00698
|
RMGB0000382
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799843408
|
|
Mrs. SANTOSH W/O RAMESHWAR PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400939101877100/7380640
(धानणवा)
|
2714009391NRG24040720230599199
|
05/07/2023
|
GEKLI
|
2714009391WL008433
|
GEKLI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843167
|
|
Mrs. GEKALI DEVI W/O RAMDEEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939101877100/7380641
(धानणवा)
|
2714009391NRG24040720230598934
|
05/07/2023
|
KHINWA RAM
|
2714009391WL008428
|
KHINWA RAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843193
|
|
Mr. KHINVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939101877100/7380642
(धानणवा)
|
2714009391NRG24040720230599200
|
05/07/2023
|
MADAN SINGH
|
2714009391WL008433
|
MADAN SINGH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843319
|
|
Mr. MADAN SINGH S/O GANPATSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939101877100/7380644
(धानणवा)
|
2714009391NRG24040720230599201
|
05/07/2023
|
NARANI
|
2714009391WL008433
|
NARANI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843055
|
|
Mr. SOVAN RAM KHICHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
MAKRANA
|
RJ-271400939101877100/7380645
(धानणवा)
|
2714009391NRG24040720230599202
|
05/07/2023
|
AANI DEVI
|
2714009391WL008433
|
AANI DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843411
|
|
Mrs. ANNI DEVI W/O DAGLA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400939101877100/7380646
(धानणवा)
|
2714009391NRG24040720230599203
|
05/07/2023
|
LORKI
|
2714009391WL008433
|
LORKI
|
00698
|
RMGB0000382
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799843224
|
|
MRS LODHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MAKRANA
|
RJ-271400939101877100/7380648-A
(धानणवा)
|
2714009391NRG24040720230599204
|
05/07/2023
|
GULAB DEVI
|
2714009391WL008433
|
GULAB DEVI
|
00698
|
RMGB0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799843291
|
|
Mrs. GULAB DEVI W/O MUKESH RA JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
MAKRANA
|
RJ-271400939101877100/7380649
(धानणवा)
|
2714009391NRG24040720230599205
|
05/07/2023
|
hema ram
|
2714009391WL008433
|
hema ram
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843227
|
|
Mr. HEMA RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939101877100/7380650
(धानणवा)
|
2714009391NRG24040720230598935
|
05/07/2023
|
TEJA RAM
|
2714009391WL008428
|
TEJA RAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843161
|
|
Mr. TEJA RAM S/O RAMDEEN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400939101877100/7380650-A
(धानणवा)
|
2714009391NRG24040720230598936
|
05/07/2023
|
KISHNA DEVI
|
2714009391WL008428
|
KISHNA DEVI
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843279
|
|
Mrs. KISHNA DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400939101877100/7380650-C
(धानणवा)
|
2714009391NRG24040720230598937
|
05/07/2023
|
SANTOSH DEVI
|
2714009391WL008428
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799843364
|
|
Mrs. SANTOSH DEVI W/O BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400939101877100/7380651
(धानणवा)
|
2714009391NRG24040720230598938
|
05/07/2023
|
SARJU
|
2714009391WL008428
|
SARJU
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843103
|
|
Mrs. SARJU W/O KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
MAKRANA
|
RJ-271400939101877100/7380651-A
(धानणवा)
|
2714009391NRG24040720230598467
|
05/07/2023
|
SANTOSH DEVI
|
2714009391WL008418
|
SANTOSH DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843322
|
|
Mrs. SANTOSH DEVI W/O CHATRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939101877100/7380652
(धानणवा)
|
2714009391NRG24040720230598468
|
05/07/2023
|
PANCHURUI
|
2714009391WL008418
|
PANCHURUI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843309
|
|
Mrs. PANCHUDI DEVI W/O CHAILA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939101877100/7380652-A
(धानणवा)
|
2714009391NRG24040720230598939
|
05/07/2023
|
SARSWATI
|
2714009391WL008428
|
SARSWATI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843307
|
|
Mrs. SHARAWANI W/O THANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939101877100/7380653
(धानणवा)
|
2714009391NRG24040720230598469
|
05/07/2023
|
MUKNI
|
2714009391WL008418
|
MUKNI
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843288
|
|
Mrs. MUKNI DEVI W/O SHANKAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939101877100/7380654
(धानणवा)
|
2714009391NRG24040720230598940
|
05/07/2023
|
MOHANI
|
2714009391WL008428
|
MOHANI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843344
|
|
Mrs. MOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939101877100/7380654-C
(धानणवा)
|
2714009391NRG24040720230598941
|
05/07/2023
|
KELASHI DEVI
|
2714009391WL008428
|
KELASHI DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843217
|
|
Mrs. KELU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939101877100/7380655
(धानणवा)
|
2714009391NRG24040720230598470
|
05/07/2023
|
KAMLA
|
2714009391WL008418
|
KAMLA
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843286
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAKRANA
|
RJ-271400939101877100/7380657-B
(धानणवा)
|
2714009391NRG24040720230598942
|
05/07/2023
|
SANTOSH
|
2714009391WL008428
|
SANTOSH
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843317
|
|
Mrs. SANTOSH DEVI W/O TULCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400939101877100/7380660
(धानणवा)
|
2714009391NRG24040720230598471
|
05/07/2023
|
VIMLA
|
2714009391WL008418
|
VIMLA
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843025
|
|
Mrs. VIMLA DEVI W/O GOVIND LAL SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
MAKRANA
|
RJ-271400939101877100/7380664
(धानणवा)
|
2714009391NRG24040720230598472
|
05/07/2023
|
NATHI DEVI
|
2714009391WL008418
|
NATHI DEVI
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843166
|
|
Mrs. NATHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939101877100/7380665
(धानणवा)
|
2714009391NRG24040720230598943
|
05/07/2023
|
LICHMA
|
2714009391WL008428
|
LICHMA
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843106
|
|
Mrs. LICHHAMA DEVI W/O KHETA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
MAKRANA
|
RJ-271400939101877100/7380666
(धानणवा)
|
2714009391NRG24040720230598944
|
05/07/2023
|
TULCHA DEVI
|
2714009391WL008428
|
TULCHA DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843312
|
|
Mrs. TULCHI TULCHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939101877100/7380668
(धानणवा)
|
2714009391NRG24040720230598945
|
05/07/2023
|
DHAPU DEVI
|
2714009391WL008428
|
DHAPU DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843154
|
|
Mrs. DHAPU DEVI W/O PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
MAKRANA
|
RJ-271400939101877100/7380669
(धानणवा)
|
2714009391NRG24040720230598946
|
05/07/2023
|
GYANARAM
|
2714009391WL008428
|
GYANARAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843143
|
|
Mr. GYANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
MAKRANA
|
RJ-271400939101877100/7380670
(धानणवा)
|
2714009391NRG24040720230598948
|
05/07/2023
|
SUKHI DEVI
|
2714009391WL008428
|
SUKHI DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843056
|
|
Mrs. SUKHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939101877100/7380674
(धानणवा)
|
2714009391NRG24040720230598474
|
05/07/2023
|
LICHMA
|
2714009391WL008418
|
LICHMA
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843028
|
|
Mrs. LICHMA DEVI W/O SHARAWAN RAM BHAMBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
MAKRANA
|
RJ-271400939101877100/7380681
(धानणवा)
|
2714009391NRG24040720230598475
|
05/07/2023
|
BHAGWATI DEVI
|
2714009391WL008418
|
BHAGWATI DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843039
|
|
Mrs. BHAGWATI DEVI W/O TILOKA RAM SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400939101877100/7380681-A
(धानणवा)
|
2714009391NRG24040720230599206
|
05/07/2023
|
RAJU LAL
|
2714009391WL008433
|
RAJU LAL
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843320
|
|
RAJU LAL S/O KANHEAYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
MAKRANA
|
RJ-271400939101877100/7380685
(धानणवा)
|
2714009391NRG24040720230599207
|
05/07/2023
|
CHOTU DEVI
|
2714009391WL008433
|
CHOTU DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843310
|
|
Mrs. CHOTI DEVI W/O SATYANARAYAN VAISHNA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
MAKRANA
|
RJ-271400939101877100/7380693
(धानणवा)
|
2714009391NRG24040720230598476
|
05/07/2023
|
DHAPU DEVI
|
2714009391WL008418
|
DHAPU DEVI
|
00698
|
RMGB0000382
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799843306
|
|
Mrs. DHAPUDI W/O DHANNA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939101877100/7380694
(धानणवा)
|
2714009391NRG24040720230598477
|
05/07/2023
|
CHUKA DEVI
|
2714009391WL008418
|
CHUKA DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843035
|
|
Mrs. CHUNKA DEVI W/O SUKHA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
MAKRANA
|
RJ-271400939101877100/7380694-B
(धानणवा)
|
2714009391NRG24040720230598478
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008418
|
MANJU DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843121
|
|
Mrs. MANJU DEVI WO JETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939101877100/7380707
(धानणवा)
|
2714009391NRG24040720230599208
|
05/07/2023
|
TEJ SINGH
|
2714009391WL008433
|
TEJ SINGH
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843255
|
|
TEJ SINGH RAJPOOT S/O PRITVISINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
MAKRANA
|
RJ-271400939101877100/7380711
(धानणवा)
|
2714009391NRG24040720230598479
|
05/07/2023
|
INDER SINGH
|
2714009391WL008418
|
INDER SINGH
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843116
|
|
Mr. INDRA SINGH S/O BADAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939101877100/7380717
(धानणवा)
|
2714009391NRG24040720230598949
|
05/07/2023
|
RAGHUVEER SINGH
|
2714009391WL008428
|
RAGHUVEER SINGH
|
00698
|
RMGB0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799843100
|
|
Mr. RAGHUVEER SINGH S/O DHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400939101877100/7380725
(धानणवा)
|
2714009391NRG24040720230598950
|
05/07/2023
|
KAMLI
|
2714009391WL008428
|
KAMLI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843321
|
|
Mrs. KAMLI DEVI WO SALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939101877100/7380727
(धानणवा)
|
2714009391NRG24040720230598951
|
05/07/2023
|
NARAYAN RAM
|
2714009391WL008428
|
NARAYAN RAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843119
|
|
NARAYAN RAM
|
UCO BANK(607066)
|
|
350
|
MAKRANA
|
RJ-271400939101877100/7380729
(धानणवा)
|
2714009391NRG24040720230598952
|
05/07/2023
|
BAUDI
|
2714009391WL008428
|
BAUDI
|
00698
|
RMGB0000382
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799843285
|
|
Mrs. BAUDI DEVI WO SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
MAKRANA
|
RJ-271400939101877100/7380730
(धानणवा)
|
2714009391NRG24040720230598953
|
05/07/2023
|
DHANNI
|
2714009391WL008428
|
DHANNI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843037
|
|
Mrs. DHANNI DEVI WO GOPI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939101877100/7380732-A
(धानणवा)
|
2714009391NRG24040720230599209
|
05/07/2023
|
BAJU DEVI
|
2714009391WL008433
|
BAJU DEVI
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843257
|
|
Mrs. BAJU DEVI W/O JETHA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400939101877100/7380747
(धानणवा)
|
2714009391NRG24040720230598480
|
05/07/2023
|
SANTOSH
|
2714009391WL008418
|
SANTOSH
|
00698
|
RMGB0000382
|
340
|
340
|
Processed
|
24/08/2023
|
|
4799843256
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
MAKRANA
|
RJ-271400939101877100/7380749
(धानणवा)
|
2714009391NRG24040720230598481
|
05/07/2023
|
PEMARAM
|
2714009391WL008418
|
PEMARAM
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843398
|
|
Mr. PREMA RAM NAYAK S/O KISHANA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939101877100/7380754
(धानणवा)
|
2714009391NRG24040720230599210
|
05/07/2023
|
BAL SINGH
|
2714009391WL008433
|
BAL SINGH
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843117
|
|
Mr. BAL SINGH SO SAJJAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939101877100/7380757
(धानणवा)
|
2714009391NRG24040720230598954
|
05/07/2023
|
BHANWARI DEVI
|
2714009391WL008428
|
BHANWARI DEVI
|
00698
|
RMGB0000382
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799843245
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400939101877100/7380759
(धानणवा)
|
2714009391NRG24040720230598482
|
05/07/2023
|
GYARSI
|
2714009391WL008418
|
GYARSI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843287
|
|
Mrs. GYARASI DEVI W/O RAMESHWAR LAL KHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939101877100/7380760
(धानणवा)
|
2714009391NRG24040720230599211
|
05/07/2023
|
BAJURI
|
2714009391WL008433
|
BAJURI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843284
|
|
Mrs. BAGUDI DEVI W/O NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939101877100/7380771
(धानणवा)
|
2714009391NRG24040720230598483
|
05/07/2023
|
MOTI SINGH
|
2714009391WL008418
|
MOTI SINGH
|
00698
|
RMGB0000382
|
850
|
850
|
Processed
|
24/08/2023
|
|
4799843102
|
|
Mr. MOTI SINGH S/O GUMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939101877100/7380779
(धानणवा)
|
2714009391NRG24040720230598484
|
05/07/2023
|
SOHANI
|
2714009391WL008418
|
SOHANI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843136
|
|
Mrs. SOVANI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939101877100/7380780-A
(धानणवा)
|
2714009391NRG24040720230598485
|
05/07/2023
|
Mallaram
|
2714009391WL008418
|
Mallaram
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843201
|
|
Mr. MALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
MAKRANA
|
RJ-271400939101877100/7380780-D
(धानणवा)
|
2714009391NRG24040720230598486
|
05/07/2023
|
PREMI DEVI
|
2714009391WL008418
|
PREMI DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843185
|
|
Mrs. PREMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939101877100/7380781
(धानणवा)
|
2714009391NRG24040720230599212
|
05/07/2023
|
RAMNIWASH
|
2714009391WL008433
|
RAMNIWASH
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843376
|
|
Mr. RAM NIWAS JAT S/O RUGHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939101877100/7380782
(धानणवा)
|
2714009391NRG24040720230598487
|
05/07/2023
|
SOHANI
|
2714009391WL008418
|
SOHANI
|
00698
|
RMGB0000382
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4799843289
|
|
Mrs. SONAKI W/O BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
MAKRANA
|
RJ-271400939101877100/7380802-A
(धानणवा)
|
2714009391NRG24040720230598488
|
05/07/2023
|
GULAB
|
2714009391WL008418
|
GULAB
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843323
|
|
Mrs. GULAB DEVI W/O TIKU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939101877100/7380807-A
(धानणवा)
|
2714009391NRG24040720230598489
|
05/07/2023
|
santosh
|
2714009391WL008418
|
santosh
|
00698
|
RMGB0000382
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4799843290
|
|
Mrs. SANTOSH DEVI W/O BIRMA RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400939101877100/7380807-C
(धानणवा)
|
2714009391NRG24040720230598490
|
05/07/2023
|
RATU DEVI
|
2714009391WL008418
|
RATU DEVI
|
00698
|
RMGB0000382
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799843190
|
|
MRS RATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAKRANA
|
RJ-271400939101877100/7380807-D
(धानणवा)
|
2714009391NRG24040720230598491
|
05/07/2023
|
Leela
|
2714009391WL008418
|
Leela
|
00698
|
RMGB0000382
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4799843184
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAKRANA
|
RJ-271400939101877100/7380811
(धानणवा)
|
2714009391NRG24040720230598492
|
05/07/2023
|
RUKMA
|
2714009391WL008418
|
RUKMA
|
00698
|
RMGB0000382
|
510
|
510
|
Processed
|
24/08/2023
|
|
4799843026
|
|
Mrs. RUKMA DEVI W/O CHHOGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939101877100/7380818
(धानणवा)
|
2714009391NRG24040720230598955
|
05/07/2023
|
KARNA RAM
|
2714009391WL008428
|
KARNA RAM
|
00698
|
RMGB0000382
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799843165
|
|
Mr. KARANA RAM S/O KISTURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939101877100/7380819
(धानणवा)
|
2714009391NRG24040720230598493
|
05/07/2023
|
SUKHA RAM
|
2714009391WL008418
|
SUKHA RAM
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843160
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939101877100/7380837
(धानणवा)
|
2714009391NRG24040720230598495
|
05/07/2023
|
RUKMA
|
2714009391WL008418
|
RUKMA
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843030
|
|
Mrs. RUKMA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939101877100/7380839
(धानणवा)
|
2714009391NRG24040720230598498
|
05/07/2023
|
NORTI
|
2714009391WL008418
|
NORTI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843032
|
|
Mrs. NORATI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400939101877100/7380839
(धानणवा)
|
2714009391NRG24040720230598497
|
05/07/2023
|
PARBHU RAM
|
2714009391WL008418
|
PARBHU RAM
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843180
|
|
Mr. PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939101877100/7380839-A
(धानणवा)
|
2714009391NRG24040720230598499
|
05/07/2023
|
GANESHI DEVI
|
2714009391WL008418
|
GANESHI DEVI
|
00698
|
RMGB0000382
|
1700
|
1700
|
Processed
|
24/08/2023
|
|
4799843234
|
|
Mrs. GANESHI DEVI W/O SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939101877200/3909351-B
(धानणवा)
|
2714009391NRG24040720230597581
|
05/07/2023
|
chhoti devi
|
2714009391WL008406
|
chhoti devi
|
00698
|
RMGB0000382
|
320
|
320
|
Processed
|
24/08/2023
|
|
4799843205
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400939101877200/3909360-A
(धानणवा)
|
2714009391NRG24040720230597589
|
05/07/2023
|
VIMALA DEVI
|
2714009391WL008406
|
VIMALA DEVI
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799843359
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400939101877200/3909370
(धानणवा)
|
2714009391NRG24040720230597595
|
05/07/2023
|
MOHANI
|
2714009391WL008406
|
MOHANI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843087
|
|
Mrs. MOHANI W/O ARJANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400939101877200/3909393-A
(धानणवा)
|
2714009391NRG24040720230597604
|
05/07/2023
|
SUNITA DEVI
|
2714009391WL008406
|
SUNITA DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843179
|
|
Mrs. SUNITA SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400939101877200/3909395-C
(धानणवा)
|
2714009391NRG24040720230597607
|
05/07/2023
|
MANJU DEVI
|
2714009391WL008406
|
MANJU DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843013
|
|
MANJU DEVI
|
RATNAKAR BANK(607393)
|
|
381
|
MAKRANA
|
RJ-271400939101877200/3909404
(धानणवा)
|
2714009391NRG24040720230597611
|
05/07/2023
|
PARKHU DEVI
|
2714009391WL008406
|
PARKHU DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843196
|
|
Mrs. PARKHUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400939101877200/3909410
(धानणवा)
|
2714009391NRG24040720230597617
|
05/07/2023
|
SUSHILA DEVI
|
2714009391WL008406
|
SUSHILA DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843348
|
|
Mrs. SUSHILA DEVI W/O HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939101877200/3909413
(धानणवा)
|
2714009391NRG24040720230597619
|
05/07/2023
|
NANDU
|
2714009391WL008406
|
NANDU
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843183
|
|
Mrs. NANDU NANDU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400939101877200/3909422-B
(धानणवा)
|
2714009391NRG24040720230597628
|
05/07/2023
|
LALU RAM
|
2714009391WL008406
|
LALU RAM
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843399
|
|
Mr. LALU DAS S/O GORDHAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939101877200/3909424
(धानणवा)
|
2714009391NRG24040720230597630
|
05/07/2023
|
KOSALIYA
|
2714009391WL008406
|
KOSALIYA
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843428
|
|
Mrs. KOSHALYA W/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400939101877200/3909425-B
(धानणवा)
|
2714009391NRG24040720230597632
|
05/07/2023
|
CHUNKA DEVI
|
2714009391WL008406
|
CHUNKA DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843207
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939101877200/3909425-C
(धानणवा)
|
2714009391NRG24040720230597633
|
05/07/2023
|
MUNNI DEVI
|
2714009391WL008406
|
MUNNI DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843343
|
|
Mrs. MUNNI DEVI W/O CHENA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400939101877200/3909461-A
(धानणवा)
|
2714009391NRG24040720230597635
|
05/07/2023
|
MULI DEVI
|
2714009391WL008406
|
MULI DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843097
|
|
MULI DEVI
|
RATNAKAR BANK(607393)
|
|
389
|
MAKRANA
|
RJ-271400939101877200/3909461-B
(धानणवा)
|
2714009391NRG24040720230597636
|
05/07/2023
|
KESHAR
|
2714009391WL008406
|
KESHAR
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843402
|
|
KESAR DEVI
|
RATNAKAR BANK(607393)
|
|
390
|
MAKRANA
|
RJ-271400939101877200/3909483-A
(धानणवा)
|
2714009391NRG24040720230597640
|
05/07/2023
|
Barvirsingh
|
2714009391WL008406
|
Barvirsingh
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843200
|
|
Mr. BALVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400939101877200/3909484
(धानणवा)
|
2714009391NRG24040720230597641
|
05/07/2023
|
SOHAN DAS
|
2714009391WL008406
|
SOHAN DAS
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843151
|
|
Mr. SOHAN DAS S/O BIJA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939101877200/3909486
(धानणवा)
|
2714009391NRG24040720230597642
|
05/07/2023
|
BHAGWATI
|
2714009391WL008406
|
BHAGWATI
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843226
|
|
Mrs. BHAGOTI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400939101877200/3909488
(धानणवा)
|
2714009391NRG24040720230597644
|
05/07/2023
|
PREM DEVI
|
2714009391WL008406
|
PREM DEVI
|
00698
|
RMGB0000382
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799843229
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400939101877200/3909489
(धानणवा)
|
2714009391NRG24040720230597645
|
05/07/2023
|
GHASI RAM
|
2714009391WL008406
|
GHASI RAM
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843216
|
|
Mr. GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400939101877200/7380253-B
(धानणवा)
|
2714009391NRG24040720230597652
|
05/07/2023
|
Sharwanidevi
|
2714009391WL008406
|
Sharwanidevi
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843197
|
|
Mrs. SHRAWANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400939101877200/7380260
(धानणवा)
|
2714009391NRG24040720230597655
|
05/07/2023
|
SUKHA RAM
|
2714009391WL008406
|
SUKHA RAM
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843043
|
|
Mr. SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400939101877200/7380309-B
(धानणवा)
|
2714009391NRG24040720230597849
|
05/07/2023
|
SOHANI DEVI
|
2714009391WL008409
|
SOHANI DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843378
|
|
Mrs. SOHANI DEVI W/O BEGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400939101877200/7380311
(धानणवा)
|
2714009391NRG24040720230597851
|
05/07/2023
|
ZHUMLI
|
2714009391WL008409
|
ZHUMLI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843357
|
|
Mrs. JHUMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
MAKRANA
|
RJ-271400939101877200/7380353-B
(धानणवा)
|
2714009391NRG24040720230597852
|
05/07/2023
|
MUNNI DEVI
|
2714009391WL008409
|
MUNNI DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843068
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400939101877200/7380354
(धानणवा)
|
2714009391NRG24040720230597853
|
05/07/2023
|
NANURI DEVI
|
2714009391WL008409
|
NANURI DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843382
|
|
Mrs. NANUDI W/O BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400939101877200/7380502
(धानणवा)
|
2714009391NRG24040720230597856
|
05/07/2023
|
HARKI
|
2714009391WL008409
|
HARKI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843084
|
|
Mrs. HEERKI DEVI W/O MALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400939101877200/7380506
(धानणवा)
|
2714009391NRG24040720230597860
|
05/07/2023
|
CHOTI DEVI
|
2714009391WL008409
|
CHOTI DEVI
|
00698
|
RMGB0000382
|
160
|
160
|
Processed
|
24/08/2023
|
|
4799843156
|
|
Mrs. CHHOTI DEVI W/O OM RAM MEGHAWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400939101877200/7380513-A
(धानणवा)
|
2714009391NRG24040720230597866
|
05/07/2023
|
KISANA RAM
|
2714009391WL008409
|
KISANA RAM
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843237
|
|
Mr. KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400939101877200/7380522-A
(धानणवा)
|
2714009391NRG24040720230597876
|
05/07/2023
|
JUGALI
|
2714009391WL008409
|
JUGALI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843178
|
|
Mrs. JUGALI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400939101877200/7380522-B
(धानणवा)
|
2714009391NRG24040720230597877
|
05/07/2023
|
NATHURAM
|
2714009391WL008409
|
NATHURAM
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843210
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400939101877200/7380531
(धानणवा)
|
2714009391NRG24040720230597885
|
05/07/2023
|
CHOTURI DEVI
|
2714009391WL008409
|
CHOTURI DEVI
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799843101
|
|
Mrs. CHHOTUDI W/O GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400939101877200/7380533-A
(धानणवा)
|
2714009391NRG24040720230597887
|
05/07/2023
|
ANNI DEVI
|
2714009391WL008409
|
ANNI DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843252
|
|
ANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
MAKRANA
|
RJ-271400939101877200/7380535
(धानणवा)
|
2714009391NRG24040720230597891
|
05/07/2023
|
RAMNIWASH
|
2714009391WL008409
|
RAMNIWASH
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843356
|
|
Mr. RAMNIWASH JAT S/O DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400939101877200/7380535-A
(धानणवा)
|
2714009391NRG24040720230597892
|
05/07/2023
|
SAYARI DEVI
|
2714009391WL008409
|
SAYARI DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843194
|
|
Mrs. SAYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400939101877200/7380591
(धानणवा)
|
2714009391NRG24040720230597901
|
05/07/2023
|
MADAN RAM
|
2714009391WL008409
|
MADAN RAM
|
00698
|
RMGB0000382
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4799843186
|
|
Mr. MADAN SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
MAKRANA
|
RJ-271400939101877200/7380593
(धानणवा)
|
2714009391NRG24040720230597904
|
05/07/2023
|
PINKI DEVI
|
2714009391WL008409
|
PINKI DEVI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843231
|
|
PINKI DEVI WO KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
MAKRANA
|
RJ-271400939101877200/7380594
(धानणवा)
|
2714009391NRG24040720230597906
|
05/07/2023
|
BAURI
|
2714009391WL008409
|
BAURI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843374
|
|
Mrs. BAUDI DEVI W/O PRABHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400939101877200/7380783-B
(धानणवा)
|
2714009391NRG24040720230597694
|
05/07/2023
|
GULAB
|
2714009391WL008406
|
GULAB
|
00698
|
RMGB0000382
|
1280
|
1280
|
Processed
|
24/08/2023
|
|
4799843168
|
|
Mrs. GULAB DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400939101879800/3909521-C
(धानणवा)
|
2714009391NRG24040720230598114
|
05/07/2023
|
Kishnidevi
|
2714009391WL008413
|
Kishnidevi
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843218
|
|
Mrs. KISHANI DEVI W O PITHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400939101879800/3909533
(धानणवा)
|
2714009391NRG24040720230598118
|
05/07/2023
|
PRATAP SINGH
|
2714009391WL008413
|
PRATAP SINGH
|
00698
|
RMGB0000382
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799843244
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAKRANA
|
RJ-271400939101879800/3909630
(धानणवा)
|
2714009391NRG24040720230597910
|
05/07/2023
|
SARJU DEVI
|
2714009391WL008409
|
SARJU DEVI
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843375
|
|
Mrs. SARJU W/O HANUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400939101879800/3909636
(धानणवा)
|
2714009391NRG24040720230597915
|
05/07/2023
|
FARIDI
|
2714009391WL008409
|
FARIDI
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843199
|
|
PHARIDI W/O HABIM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
MAKRANA
|
RJ-271400939101879800/3909643
(धानणवा)
|
2714009391NRG24040720230597918
|
05/07/2023
|
TEJ DAN
|
2714009391WL008409
|
TEJ DAN
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843113
|
|
Mr. TAJDAN S/O SABAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400939101879800/3909643-B
(धानणवा)
|
2714009391NRG24040720230598161
|
05/07/2023
|
LAXMAN DAN
|
2714009391WL008413
|
LAXMAN DAN
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843239
|
|
Mr. LAXMAN DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400939101879800/3909643-B
(धानणवा)
|
2714009391NRG24040720230597919
|
05/07/2023
|
SAMPAT KANWAR
|
2714009391WL008409
|
SAMPAT KANWAR
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843142
|
|
Mrs. SAMPAT KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400939101879800/3909643-C
(धानणवा)
|
2714009391NRG24040720230598162
|
05/07/2023
|
REKHA KANWAR
|
2714009391WL008413
|
REKHA KANWAR
|
00698
|
RMGB0000382
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799843225
|
|
Mrs. REKHA KANWAR WO GIRDHARI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400939101879800/3909643-D
(धानणवा)
|
2714009391NRG24040720230598164
|
05/07/2023
|
SUMAN KANWAR
|
2714009391WL008413
|
SUMAN KANWAR
|
00698
|
RMGB0000382
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799843238
|
|
Mrs. SUMAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400939101879800/3909650
(धानणवा)
|
2714009391NRG24040720230597922
|
05/07/2023
|
SAYAR
|
2714009391WL008409
|
SAYAR
|
00698
|
RMGB0000382
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799843149
|
|
Mrs. SAYAR KANWAR W/O BHANWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
288990
|
288990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
638540
|
638540
|
|
|
|
|
|
|
|