|
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-271400937201881000/3900383-A
(खारडि+या)
|
2714009372NRG24200220242117255
|
21/02/2024
|
Nemichand
|
2714009372WL033856
|
Nemichand
|
00078
|
CNRB0002141
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977533
|
|
NEMI CHAND KHILERI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937201881000/3900391
(खारडि+या)
|
2714009372NRG24200220242117263
|
21/02/2024
|
Santosh
|
2714009372WL033856
|
Santosh
|
00089
|
CBIN0282906
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977284
|
|
Mrs. SANTOSH WO CHENA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937201880800/3900020-B
(खारडि+या)
|
2714009372NRG24210220242138156
|
21/02/2024
|
SUMAN
|
2714009372WL034079
|
SUMAN
|
00415
|
SBIN0012899
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977281
|
|
Mrs. SUMAN LODU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400937201880800/7385107
(खारडि+या)
|
2714009372NRG24200220242117838
|
21/02/2024
|
kistur ram
|
2714009372WL033860
|
kistur ram
|
00415
|
SBIN0012899
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977535
|
|
MR KISHTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937201880800/7385142-B
(खारडि+या)
|
2714009372NRG24210220242138168
|
21/02/2024
|
CHHOTU RAM
|
2714009372WL034079
|
CHHOTU RAM
|
00415
|
SBIN0012899
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977536
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937201880900/7385314-B
(खारडि+या)
|
2714009372NRG24210220242138417
|
21/02/2024
|
RAJU RAM
|
2714009372WL034083
|
RAJU RAM
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977280
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400937201880900/7396086
(खारडि+या)
|
2714009372NRG24210220242138448
|
21/02/2024
|
UMMED SINGH
|
2714009372WL034083
|
UMMED SINGH
|
00415
|
SBIN0012899
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977534
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400937201880900/7396094
(खारडि+या)
|
2714009372NRG24210220242138451
|
21/02/2024
|
Gattudevi
|
2714009372WL034083
|
Gattudevi
|
00415
|
SBIN0012899
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977289
|
|
MRS GATTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400937201881000/3900350-A
(खारडि+या)
|
2714009372NRG24200220242117249
|
21/02/2024
|
Gopalsingh
|
2714009372WL033856
|
Gopalsingh
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977537
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400937201881000/3900374
(खारडि+या)
|
2714009372NRG24200220242117254
|
21/02/2024
|
MANISH KUMAR
|
2714009372WL033856
|
MANISH KUMAR
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977283
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400937201881000/7396064-C
(खारडि+या)
|
2714009372NRG24200220242117272
|
21/02/2024
|
Dwarkaprasad
|
2714009372WL033856
|
Dwarkaprasad
|
00415
|
SBIN0012899
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2929977279
|
|
DWARKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
12
|
MAKRANA
|
RJ-271400937201881000/7385388-A
(खारडि+या)
|
2714009372NRG24210220242138178
|
21/02/2024
|
KUNNARAM
|
2714009372WL034079
|
KUNNARAM
|
00415
|
SBIN0031117
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977292
|
|
KUNARAM KUNARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
13
|
MAKRANA
|
RJ-271400937201880800/3899901-A
(खारडि+या)
|
2714009372NRG24210220242138143
|
21/02/2024
|
SANJU
|
2714009372WL034079
|
SANJU
|
00415
|
SBIN0031291
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977285
|
|
MR SANJU SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400937201880800/3900001
(खारडि+या)
|
2714009372NRG24210220242138150
|
21/02/2024
|
KAMAL DEVI
|
2714009372WL034079
|
KAMAL DEVI
|
00415
|
SBIN0032403
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977296
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400937201880900/7385313
(खारडि+या)
|
2714009372NRG24210220242138414
|
21/02/2024
|
Prabhuram
|
2714009372WL034083
|
Prabhuram
|
00415
|
SBIN0032403
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977297
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
16
|
MAKRANA
|
RJ-271400937201880800/3899892-A
(खारडि+या)
|
2714009372NRG24200220242117799
|
21/02/2024
|
NARESH
|
2714009372WL033860
|
NARESH
|
00415
|
SBIN0032478
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977291
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAKRANA
|
RJ-271400937201880800/3900000
(खारडि+या)
|
2714009372NRG24200220242117821
|
21/02/2024
|
indra
|
2714009372WL033860
|
indra
|
00415
|
SBIN0032478
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977288
|
|
MR INDRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400937201880900/7385310-A
(खारडि+या)
|
2714009372NRG24210220242138411
|
21/02/2024
|
INDRA
|
2714009372WL034083
|
INDRA
|
00415
|
SBIN0032478
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977290
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400937201880900/7385315-B
(खारडि+या)
|
2714009372NRG24210220242138418
|
21/02/2024
|
Indira kumari
|
2714009372WL034083
|
Indira kumari
|
00415
|
SBIN0032478
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929977286
|
|
INDIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAKRANA
|
RJ-271400937201880900/7396074
(खारडि+या)
|
2714009372NRG24210220242138445
|
21/02/2024
|
KAN SINGH
|
2714009372WL034083
|
KAN SINGH
|
00415
|
SBIN0032478
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977294
|
|
MR KAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400937201880900/7396074-A
(खारडि+या)
|
2714009372NRG24210220242138446
|
21/02/2024
|
MADAN SINGH
|
2714009372WL034083
|
MADAN SINGH
|
00415
|
SBIN0032478
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977295
|
|
MR MADAN SINGH SO SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400937201881000/3900306-A
(खारडि+या)
|
2714009372NRG24200220242117227
|
21/02/2024
|
Bhanwari
|
2714009372WL033856
|
Bhanwari
|
00415
|
SBIN0032478
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977287
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937201881000/3900328
(खारडि+या)
|
2714009372NRG24200220242117239
|
21/02/2024
|
Kesharam
|
2714009372WL033856
|
Kesharam
|
00415
|
SBIN0032478
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977282
|
|
MR KESHA RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400937201881000/7385388-B
(खारडि+या)
|
2714009372NRG24210220242138456
|
21/02/2024
|
ASHI
|
2714009372WL034083
|
ASHI
|
00415
|
SBIN0032478
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977293
|
|
MRS ASHI WO UGAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
25
|
MAKRANA
|
RJ-271400937201880600/3900175-C
(खारडि+या)
|
2714009372NRG24200220242117782
|
21/02/2024
|
MUNNI
|
2714009372WL033860
|
MUNNI
|
00462
|
UCBA0000449
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977515
|
|
MUNNI
|
UCO BANK(607066)
|
|
26
|
MAKRANA
|
RJ-271400937201880700/7396138-A
(खारडि+या)
|
2714009372NRG24210220242138124
|
21/02/2024
|
Sunita
|
2714009372WL034079
|
Sunita
|
00462
|
UCBA0000449
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977517
|
|
SUNITA
|
UCO BANK(607066)
|
|
27
|
MAKRANA
|
RJ-271400937201881000/3900383-A
(खारडि+या)
|
2714009372NRG24200220242117256
|
21/02/2024
|
Seeta
|
2714009372WL033856
|
Seeta
|
00462
|
UCBA0000449
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977516
|
|
SITA W/O NEMI CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
28
|
MAKRANA
|
RJ-271400937201880900/7385338
(खारडि+या)
|
2714009372NRG24210220242138437
|
21/02/2024
|
JAMUNA DEVI
|
2714009372WL034083
|
JAMUNA DEVI
|
00468
|
UBIN0817732
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977532
|
|
JAMUNA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
29
|
MAKRANA
|
RJ-271400937201880800/3900041-B
(खारडि+या)
|
2714009372NRG24210220242138163
|
21/02/2024
|
CHOTHI
|
2714009372WL034079
|
CHOTHI
|
00691
|
IPOS0000001
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977519
|
|
MRS CHOTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAKRANA
|
RJ-271400937201880800/7385121
(खारडि+या)
|
2714009372NRG24200220242117840
|
21/02/2024
|
NARAYANI
|
2714009372WL033860
|
NARAYANI
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
14/04/2024
|
|
2929977520
|
|
NARAYANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAKRANA
|
RJ-271400937201881000/3900307-A
(खारडि+या)
|
2714009372NRG24200220242117228
|
21/02/2024
|
RAKESH KUMAR
|
2714009372WL033856
|
RAKESH KUMAR
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977518
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
32
|
MAKRANA
|
RJ-271400937201880600/3900094-B
(खारडि+या)
|
2714009372NRG24200220242117781
|
21/02/2024
|
fulki
|
2714009372WL033860
|
fulki
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977351
|
|
MR FULKI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAKRANA
|
RJ-271400937201880600/3900117-A
(खारडि+या)
|
2714009372NRG24200220242117211
|
21/02/2024
|
Saroj devi
|
2714009372WL033856
|
Saroj devi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977486
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937201880600/3900122-A
(खारडि+या)
|
2714009372NRG24210220242138106
|
21/02/2024
|
SHARDA
|
2714009372WL034079
|
SHARDA
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977493
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937201880600/3900131-B
(खारडि+या)
|
2714009372NRG24210220242138107
|
21/02/2024
|
SAROJ
|
2714009372WL034079
|
SAROJ
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977396
|
|
Mrs. SAROJ RAMSUKH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937201880600/3900186-C
(खारडि+या)
|
2714009372NRG24200220242117212
|
21/02/2024
|
DULA RAM
|
2714009372WL033856
|
DULA RAM
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977468
|
|
Mr. DHULA RAM ASHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937201880700/7396052-B
(खारडि+या)
|
2714009372NRG24210220242138108
|
21/02/2024
|
LALI DEVI
|
2714009372WL034079
|
LALI DEVI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977355
|
|
Mrs. LALI DEVI DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937201880700/7396065
(खारडि+या)
|
2714009372NRG24210220242138109
|
21/02/2024
|
Puspa Kanvar
|
2714009372WL034079
|
Puspa Kanvar
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977450
|
|
Mrs. PUSPA KANWAR RAJENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937201880700/7396067
(खारडि+या)
|
2714009372NRG24210220242138110
|
21/02/2024
|
Hemaram
|
2714009372WL034079
|
Hemaram
|
00698
|
RMGB0000373
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929977487
|
|
Mr. HEMARAM SO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937201880700/7396106-A
(खारडि+या)
|
2714009372NRG24210220242138111
|
21/02/2024
|
Chandra kanwar
|
2714009372WL034079
|
Chandra kanwar
|
00698
|
RMGB0000373
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929977350
|
|
Mrs. CHANDRA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937201880700/7396109
(खारडि+या)
|
2714009372NRG24210220242138112
|
21/02/2024
|
PRAM KANWAR
|
2714009372WL034079
|
PRAM KANWAR
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977473
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937201880700/7396110
(खारडि+या)
|
2714009372NRG24210220242138113
|
21/02/2024
|
SUGNADEVI
|
2714009372WL034079
|
SUGNADEVI
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977460
|
|
Mrs. SUGANDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937201880700/7396113-B
(खारडि+या)
|
2714009372NRG24210220242138114
|
21/02/2024
|
Seema devi
|
2714009372WL034079
|
Seema devi
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977389
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAKRANA
|
RJ-271400937201880700/7396124
(खारडि+या)
|
2714009372NRG24210220242138115
|
21/02/2024
|
BAUDI
|
2714009372WL034079
|
BAUDI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977304
|
|
Mrs. BAUDI MOHAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937201880700/7396125
(खारडि+या)
|
2714009372NRG24210220242138116
|
21/02/2024
|
BHANWARI
|
2714009372WL034079
|
BHANWARI
|
00698
|
RMGB0000373
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929977364
|
|
Mrs. BHANWARI W O BIRMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937201880700/7396129
(खारडि+या)
|
2714009372NRG24210220242138117
|
21/02/2024
|
SAMPUDEVI
|
2714009372WL034079
|
SAMPUDEVI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977464
|
|
Mrs. SAMPU DEVI GUMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937201880700/7396131
(खारडि+या)
|
2714009372NRG24210220242138118
|
21/02/2024
|
Lichhma
|
2714009372WL034079
|
Lichhma
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977507
|
|
Mrs. LICHHMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937201880700/7396133-A
(खारडि+या)
|
2714009372NRG24210220242138119
|
21/02/2024
|
DHAPUDI
|
2714009372WL034079
|
DHAPUDI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977497
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937201880700/7396135-C
(खारडि+या)
|
2714009372NRG24210220242138120
|
21/02/2024
|
manju
|
2714009372WL034079
|
manju
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977503
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937201880700/7396136-A
(खारडि+या)
|
2714009372NRG24210220242138121
|
21/02/2024
|
PHULI DEVI
|
2714009372WL034079
|
PHULI DEVI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977472
|
|
Mrs. PHOLI DEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937201880700/7396137
(खारडि+या)
|
2714009372NRG24210220242138122
|
21/02/2024
|
BHANWARI
|
2714009372WL034079
|
BHANWARI
|
00698
|
RMGB0000373
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929977326
|
|
MRS BHANWARI DEVI DUKIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAKRANA
|
RJ-271400937201880700/7396138
(खारडि+या)
|
2714009372NRG24210220242138123
|
21/02/2024
|
BHANWARI DEVI
|
2714009372WL034079
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977319
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937201880700/7396139
(खारडि+या)
|
2714009372NRG24210220242138125
|
21/02/2024
|
BIRMARAM
|
2714009372WL034079
|
BIRMARAM
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977463
|
|
Mr. BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400937201880700/7396143
(खारडि+या)
|
2714009372NRG24210220242138126
|
21/02/2024
|
JHUMALI
|
2714009372WL034079
|
JHUMALI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977414
|
|
Mrs. JHUMLI CHELA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937201880700/7396143-A
(खारडि+या)
|
2714009372NRG24210220242138127
|
21/02/2024
|
Ganpatram
|
2714009372WL034079
|
Ganpatram
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977510
|
|
Mr. GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937201880700/7396150
(खारडि+या)
|
2714009372NRG24210220242138128
|
21/02/2024
|
BIRJUDEVI
|
2714009372WL034079
|
BIRJUDEVI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977313
|
|
Mrs. BIRJUDI DEVI KUNNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937201880800/3899803-A
(खारडि+या)
|
2714009372NRG24210220242138129
|
21/02/2024
|
KAMALA
|
2714009372WL034079
|
KAMALA
|
00698
|
RMGB0000373
|
1110
|
1110
|
Processed
|
13/04/2024
|
|
2929977307
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937201880800/3899806
(खारडि+या)
|
2714009372NRG24200220242117783
|
21/02/2024
|
Bimla
|
2714009372WL033860
|
Bimla
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977323
|
|
Mrs. BIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937201880800/3899809
(खारडि+या)
|
2714009372NRG24210220242138130
|
21/02/2024
|
MANJu
|
2714009372WL034079
|
MANJu
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977393
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937201880800/3899810
(खारडि+या)
|
2714009372NRG24200220242117784
|
21/02/2024
|
VIMALA
|
2714009372WL033860
|
VIMALA
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977455
|
|
Mrs. VIMLA GIRDHARI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937201880800/3899811-A
(खारडि+या)
|
2714009372NRG24210220242138131
|
21/02/2024
|
Manju
|
2714009372WL034079
|
Manju
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977344
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400937201880800/3899815
(खारडि+या)
|
2714009372NRG24210220242138132
|
21/02/2024
|
SUMAN
|
2714009372WL034079
|
SUMAN
|
00698
|
RMGB0000373
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929977315
|
|
Mrs. SUMAN DEVI LAXMI NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937201880800/3899820
(खारडि+या)
|
2714009372NRG24210220242138133
|
21/02/2024
|
KALAVATI
|
2714009372WL034079
|
KALAVATI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977402
|
|
Mrs. KALAWATI MANI RAM BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937201880800/3899837
(खारडि+या)
|
2714009372NRG24200220242117785
|
21/02/2024
|
RAMNIWAS
|
2714009372WL033860
|
RAMNIWAS
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977494
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937201880800/3899838-A
(खारडि+या)
|
2714009372NRG24200220242117786
|
21/02/2024
|
KANTA DEVI
|
2714009372WL033860
|
KANTA DEVI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977382
|
|
Mrs. KANTHA DEVI MAHAVEER PARSAD BEAHMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937201880800/3899843
(खारडि+या)
|
2714009372NRG24210220242138134
|
21/02/2024
|
PARVINA
|
2714009372WL034079
|
PARVINA
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977302
|
|
Mrs. PRVINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937201880800/3899844
(खारडि+या)
|
2714009372NRG24210220242138135
|
21/02/2024
|
OMUDI
|
2714009372WL034079
|
OMUDI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977303
|
|
Mrs. OMA DEVI RAM CHANDRA BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937201880800/3899851
(खारडि+या)
|
2714009372NRG24200220242117787
|
21/02/2024
|
NARANI DEVI
|
2714009372WL033860
|
NARANI DEVI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929977301
|
|
Mrs. NARAYANI MAHADEV BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937201880800/3899851-A
(खारडि+या)
|
2714009372NRG24200220242117788
|
21/02/2024
|
SANTOSH
|
2714009372WL033860
|
SANTOSH
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929977299
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937201880800/3899852-C
(खारडि+या)
|
2714009372NRG24200220242117789
|
21/02/2024
|
MUNNI DEVI
|
2714009372WL033860
|
MUNNI DEVI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977309
|
|
Mrs. MUNNI SHYAM SUNDAR BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937201880800/3899853-A
(खारडि+या)
|
2714009372NRG24210220242138136
|
21/02/2024
|
Apudi
|
2714009372WL034079
|
Apudi
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977298
|
|
Mrs. AAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937201880800/3899855
(खारडि+या)
|
2714009372NRG24210220242138137
|
21/02/2024
|
LALITA
|
2714009372WL034079
|
LALITA
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977333
|
|
Mrs. LALITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937201880800/3899859-B
(खारडि+या)
|
2714009372NRG24210220242138138
|
21/02/2024
|
KAMALA devi
|
2714009372WL034079
|
KAMALA devi
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977509
|
|
Mrs. KAMALADEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937201880800/3899866-A
(खारडि+या)
|
2714009372NRG24200220242117790
|
21/02/2024
|
PRIYANKA
|
2714009372WL033860
|
PRIYANKA
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977339
|
|
Mrs. PRIYNKA MAHAVEER LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400937201880800/3899867-A
(खारडि+या)
|
2714009372NRG24200220242117791
|
21/02/2024
|
SUMAN
|
2714009372WL033860
|
SUMAN
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977361
|
|
Mrs. SUMAN MANOHAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937201880800/3899871
(खारडि+या)
|
2714009372NRG24200220242117792
|
21/02/2024
|
CHHOTI DEVI
|
2714009372WL033860
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
1440
|
1440
|
Processed
|
13/04/2024
|
|
2929977433
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937201880800/3899874
(खारडि+या)
|
2714009372NRG24200220242117793
|
21/02/2024
|
BHANWARI
|
2714009372WL033860
|
BHANWARI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977310
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937201880800/3899875
(खारडि+या)
|
2714009372NRG24200220242117794
|
21/02/2024
|
GEETA
|
2714009372WL033860
|
GEETA
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977529
|
|
Mrs. GEETA DEVI GANESHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937201880800/3899878
(खारडि+या)
|
2714009372NRG24200220242117795
|
21/02/2024
|
SUPYARI
|
2714009372WL033860
|
SUPYARI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977523
|
|
Mrs. SUPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937201880800/3899878-B
(खारडि+या)
|
2714009372NRG24210220242138139
|
21/02/2024
|
Sharda
|
2714009372WL034079
|
Sharda
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977471
|
|
Mrs. SHARDA HASRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937201880800/3899882
(खारडि+या)
|
2714009372NRG24200220242117796
|
21/02/2024
|
SUGNA
|
2714009372WL033860
|
SUGNA
|
00698
|
RMGB0000373
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2929977330
|
|
SUGANADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAKRANA
|
RJ-271400937201880800/3899884
(खारडि+या)
|
2714009372NRG24200220242117797
|
21/02/2024
|
PREMDI
|
2714009372WL033860
|
PREMDI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977527
|
|
Mrs. PREMADI WO KUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937201880800/3899884-A
(खारडि+या)
|
2714009372NRG24200220242117798
|
21/02/2024
|
MANGA DEVI
|
2714009372WL033860
|
MANGA DEVI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977349
|
|
Mrs. MANGHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937201880800/3899893-A
(खारडि+या)
|
2714009372NRG24200220242117800
|
21/02/2024
|
Mukeshi
|
2714009372WL033860
|
Mukeshi
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977359
|
|
Mrs. MUKESHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937201880800/3899899
(खारडि+या)
|
2714009372NRG24200220242117801
|
21/02/2024
|
GULAB
|
2714009372WL033860
|
GULAB
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977337
|
|
Mrs. GULAB DEVI RATNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937201880800/3899900
(खारडि+या)
|
2714009372NRG24210220242138140
|
21/02/2024
|
KAMALA
|
2714009372WL034079
|
KAMALA
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977345
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937201880800/3899900-A
(खारडि+या)
|
2714009372NRG24210220242138141
|
21/02/2024
|
Mamta
|
2714009372WL034079
|
Mamta
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977448
|
|
Mrs. MAMTA KAILASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937201880800/3899901
(खारडि+या)
|
2714009372NRG24210220242138142
|
21/02/2024
|
JANKARY
|
2714009372WL034079
|
JANKARY
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977387
|
|
JHANKARI WO BIJA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937201880800/3899902-A
(खारडि+या)
|
2714009372NRG24200220242117802
|
21/02/2024
|
Bimla
|
2714009372WL033860
|
Bimla
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977499
|
|
Mrs. BIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937201880800/3899903
(खारडि+या)
|
2714009372NRG24200220242117803
|
21/02/2024
|
RADHHUDI
|
2714009372WL033860
|
RADHHUDI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977327
|
|
Mrs. RADHUDI BUDHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937201880800/3899903-A
(खारडि+या)
|
2714009372NRG24200220242117804
|
21/02/2024
|
BHANWARI DEVI
|
2714009372WL033860
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977329
|
|
Mrs. BHANWARI WO PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937201880800/3899905
(खारडि+या)
|
2714009372NRG24210220242138144
|
21/02/2024
|
CHOTIDEVI
|
2714009372WL034079
|
CHOTIDEVI
|
00698
|
RMGB0000373
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929977420
|
|
Mrs. CHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937201880800/3899905-A
(खारडि+या)
|
2714009372NRG24210220242138145
|
21/02/2024
|
Prem Devi
|
2714009372WL034079
|
Prem Devi
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977422
|
|
Mrs. PREM DEVI PURNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937201880800/3899909
(खारडि+या)
|
2714009372NRG24200220242117805
|
21/02/2024
|
PATASY
|
2714009372WL033860
|
PATASY
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977306
|
|
Mrs. PATASI NORTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400937201880800/3899910
(खारडि+या)
|
2714009372NRG24200220242117806
|
21/02/2024
|
SAMPTUDI
|
2714009372WL033860
|
SAMPTUDI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977353
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937201880800/3899926
(खारडि+या)
|
2714009372NRG24200220242117807
|
21/02/2024
|
CHUKA DEVI
|
2714009372WL033860
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977406
|
|
Mrs. CHUNKALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937201880800/3899928
(खारडि+या)
|
2714009372NRG24200220242117808
|
21/02/2024
|
PANCHUDI
|
2714009372WL033860
|
PANCHUDI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
14/04/2024
|
|
2929977335
|
|
PANCHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAKRANA
|
RJ-271400937201880800/3899928-A
(खारडि+या)
|
2714009372NRG24210220242138146
|
21/02/2024
|
KANTA DEVI
|
2714009372WL034079
|
KANTA DEVI
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977369
|
|
Mrs. KANTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400937201880800/3899934
(खारडि+या)
|
2714009372NRG24200220242117809
|
21/02/2024
|
PATASI
|
2714009372WL033860
|
PATASI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977454
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400937201880800/3899934-A
(खारडि+या)
|
2714009372NRG24210220242138147
|
21/02/2024
|
Seema
|
2714009372WL034079
|
Seema
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977404
|
|
Mrs. SEEMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937201880800/3899948
(खारडि+या)
|
2714009372NRG24200220242117810
|
21/02/2024
|
NARMADA
|
2714009372WL033860
|
NARMADA
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929977424
|
|
NARMADA
|
INDUSIND BANK(607189)
|
|
102
|
MAKRANA
|
RJ-271400937201880800/3899949
(खारडि+या)
|
2714009372NRG24200220242117811
|
21/02/2024
|
SUKHI
|
2714009372WL033860
|
SUKHI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977357
|
|
Mrs. SUKH DEVI RAMU RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937201880800/3899949-A
(खारडि+या)
|
2714009372NRG24200220242117812
|
21/02/2024
|
sharda
|
2714009372WL033860
|
sharda
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977498
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937201880800/3899951
(खारडि+या)
|
2714009372NRG24200220242117813
|
21/02/2024
|
MANGEJADI
|
2714009372WL033860
|
MANGEJADI
|
00698
|
RMGB0000373
|
1800
|
1800
|
Processed
|
13/04/2024
|
|
2929977525
|
|
Mrs. MANGEJADI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400937201880800/3899953
(खारडि+या)
|
2714009372NRG24200220242117814
|
21/02/2024
|
BHANWARI
|
2714009372WL033860
|
BHANWARI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977328
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937201880800/3899955
(खारडि+या)
|
2714009372NRG24200220242117815
|
21/02/2024
|
RAMPYARI
|
2714009372WL033860
|
RAMPYARI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977446
|
|
Mrs. RAMPYARI TILOK RAM NAYAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937201880800/3899962
(खारडि+या)
|
2714009372NRG24200220242117816
|
21/02/2024
|
Ganpatram
|
2714009372WL033860
|
Ganpatram
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977480
|
|
GANPAT RAM
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400937201880800/3899982-A
(खारडि+या)
|
2714009372NRG24200220242117817
|
21/02/2024
|
SAROJ KANWAR
|
2714009372WL033860
|
SAROJ KANWAR
|
00698
|
RMGB0000373
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929977491
|
|
Mrs. SAROJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937201880800/3899983
(खारडि+या)
|
2714009372NRG24200220242117818
|
21/02/2024
|
SADA KANWAR
|
2714009372WL033860
|
SADA KANWAR
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977531
|
|
Mrs. SADA KANWAR W/O RICHPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937201880800/3899983-A
(खारडि+या)
|
2714009372NRG24200220242117819
|
21/02/2024
|
Mamta kanwar
|
2714009372WL033860
|
Mamta kanwar
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977484
|
|
Ms. MAMTA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937201880800/3899988
(खारडि+या)
|
2714009372NRG24200220242117820
|
21/02/2024
|
RAMSWARI
|
2714009372WL033860
|
RAMSWARI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977332
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400937201880800/3899994
(खारडि+या)
|
2714009372NRG24210220242138148
|
21/02/2024
|
MANJU
|
2714009372WL034079
|
MANJU
|
00698
|
RMGB0000373
|
1480
|
1480
|
Processed
|
13/04/2024
|
|
2929977444
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400937201880800/3899996
(खारडि+या)
|
2714009372NRG24210220242138149
|
21/02/2024
|
CHHOTI DEVI
|
2714009372WL034079
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977334
|
|
Mrs. CHHOTI DEVI HARDEEN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937201880800/3900000-A
(खारडि+या)
|
2714009372NRG24200220242117822
|
21/02/2024
|
BAUDI
|
2714009372WL033860
|
BAUDI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977342
|
|
Mrs. BAUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937201880800/3900002
(खारडि+या)
|
2714009372NRG24210220242138151
|
21/02/2024
|
BHANWARI
|
2714009372WL034079
|
BHANWARI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977365
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937201880800/3900009
(खारडि+या)
|
2714009372NRG24210220242138152
|
21/02/2024
|
MANGHARAM
|
2714009372WL034079
|
MANGHARAM
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977469
|
|
Mr. MANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937201880800/3900012-A
(खारडि+या)
|
2714009372NRG24210220242138153
|
21/02/2024
|
Mangudi
|
2714009372WL034079
|
Mangudi
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977459
|
|
Mrs. MANGUDI RUGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937201880800/3900013-A
(खारडि+या)
|
2714009372NRG24210220242138154
|
21/02/2024
|
MANOJ DEVI
|
2714009372WL034079
|
MANOJ DEVI
|
00698
|
RMGB0000373
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929977513
|
|
MRS MANOJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAKRANA
|
RJ-271400937201880800/3900020-A
(खारडि+या)
|
2714009372NRG24210220242138155
|
21/02/2024
|
CHHOTI DEVI
|
2714009372WL034079
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977403
|
|
Mrs. CHHOTUDI NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937201880800/3900021-B
(खारडि+या)
|
2714009372NRG24200220242117823
|
21/02/2024
|
Santosh
|
2714009372WL033860
|
Santosh
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977325
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937201880800/3900025-A
(खारडि+या)
|
2714009372NRG24210220242138157
|
21/02/2024
|
TULACHHI
|
2714009372WL034079
|
TULACHHI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977458
|
|
MRS TULCHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400937201880800/3900028-A
(खारडि+या)
|
2714009372NRG24210220242138158
|
21/02/2024
|
Nemichand
|
2714009372WL034079
|
Nemichand
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977502
|
|
NEMI CHAND
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
123
|
MAKRANA
|
RJ-271400937201880800/3900029
(खारडि+या)
|
2714009372NRG24210220242138159
|
21/02/2024
|
SANTU
|
2714009372WL034079
|
SANTU
|
00698
|
RMGB0000373
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2929977457
|
|
Mrs. SANTOSH PARHLAD RAM NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400937201880800/3900031
(खारडि+या)
|
2714009372NRG24200220242117824
|
21/02/2024
|
SUMAN
|
2714009372WL033860
|
SUMAN
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977338
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400937201880800/3900031-A
(खारडि+या)
|
2714009372NRG24210220242138160
|
21/02/2024
|
Munni devi
|
2714009372WL034079
|
Munni devi
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977316
|
|
MUNNI
|
UCO BANK(607066)
|
|
126
|
MAKRANA
|
RJ-271400937201880800/3900036-A
(खारडि+या)
|
2714009372NRG24210220242138161
|
21/02/2024
|
KESI DEVI
|
2714009372WL034079
|
KESI DEVI
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977413
|
|
KESHI DEVI
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400937201880800/3900040-A
(खारडि+या)
|
2714009372NRG24210220242138162
|
21/02/2024
|
CHUKA DEVI
|
2714009372WL034079
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
2035
|
2035
|
Processed
|
13/04/2024
|
|
2929977412
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400937201880800/3900047-A
(खारडि+या)
|
2714009372NRG24200220242117825
|
21/02/2024
|
CHANDRAKANTA
|
2714009372WL033860
|
CHANDRAKANTA
|
00698
|
RMGB0000373
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929977397
|
|
Mrs. CHANDRA KANTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400937201880800/3900047-B
(खारडि+या)
|
2714009372NRG24200220242117826
|
21/02/2024
|
Geeta
|
2714009372WL033860
|
Geeta
|
00698
|
RMGB0000373
|
540
|
540
|
Processed
|
13/04/2024
|
|
2929977500
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400937201880800/3900055
(खारडि+या)
|
2714009372NRG24200220242117827
|
21/02/2024
|
MUNNI
|
2714009372WL033860
|
MUNNI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977331
|
|
MUNI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
131
|
MAKRANA
|
RJ-271400937201880800/3900059-A
(खारडि+या)
|
2714009372NRG24200220242117828
|
21/02/2024
|
rajan devi
|
2714009372WL033860
|
rajan devi
|
00698
|
RMGB0000373
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929977514
|
|
Mrs. RAJAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937201880800/3900065
(खारडि+या)
|
2714009372NRG24200220242117829
|
21/02/2024
|
Chunnilal
|
2714009372WL033860
|
Chunnilal
|
00698
|
RMGB0000373
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929977475
|
|
Mr. CHUNNI LAL HARLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937201880800/3900065-B
(खारडि+या)
|
2714009372NRG24200220242117830
|
21/02/2024
|
BIRAJUDI
|
2714009372WL033860
|
BIRAJUDI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977308
|
|
Mrs. BIRJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937201880800/3900065-D
(खारडि+या)
|
2714009372NRG24200220242117831
|
21/02/2024
|
SAJNA
|
2714009372WL033860
|
SAJNA
|
00698
|
RMGB0000373
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929977312
|
|
Mrs. SAJNA TULCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400937201880800/3900066-A
(खारडि+या)
|
2714009372NRG24200220242117832
|
21/02/2024
|
SANTURI
|
2714009372WL033860
|
SANTURI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977409
|
|
Mrs. SANTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400937201880800/3900066-B
(खारडि+या)
|
2714009372NRG24200220242117833
|
21/02/2024
|
VIMALA
|
2714009372WL033860
|
VIMALA
|
00698
|
RMGB0000373
|
1620
|
1620
|
Processed
|
13/04/2024
|
|
2929977311
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400937201880800/3900066-C
(खारडि+या)
|
2714009372NRG24200220242117834
|
21/02/2024
|
Munni
|
2714009372WL033860
|
Munni
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977476
|
|
Mrs. MUNKI DEVI CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400937201880800/3900079-a
(खारडि+या)
|
2714009372NRG24200220242117835
|
21/02/2024
|
LADUDI
|
2714009372WL033860
|
LADUDI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977340
|
|
Mrs. LADUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400937201880800/3900081-A
(खारडि+या)
|
2714009372NRG24210220242138164
|
21/02/2024
|
SHANTI
|
2714009372WL034079
|
SHANTI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977391
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400937201880800/7385101
(खारडि+या)
|
2714009372NRG24200220242117836
|
21/02/2024
|
SANTOSH
|
2714009372WL033860
|
SANTOSH
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977399
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937201880800/7385106
(खारडि+या)
|
2714009372NRG24200220242117837
|
21/02/2024
|
PANUDI
|
2714009372WL033860
|
PANUDI
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977354
|
|
Mrs. PANKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937201880800/7385110
(खारडि+या)
|
2714009372NRG24200220242117839
|
21/02/2024
|
SANTOSH
|
2714009372WL033860
|
SANTOSH
|
00698
|
RMGB0000373
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2929977451
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400937201880800/7385120-A
(खारडि+या)
|
2714009372NRG24210220242138165
|
21/02/2024
|
MANJU
|
2714009372WL034079
|
MANJU
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977461
|
|
Mrs. MANJU OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937201880800/7385120-B
(खारडि+या)
|
2714009372NRG24210220242138166
|
21/02/2024
|
GANGA
|
2714009372WL034079
|
GANGA
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977449
|
|
MR LAXMINARAYAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAKRANA
|
RJ-271400937201880800/7385127
(खारडि+या)
|
2714009372NRG24200220242117841
|
21/02/2024
|
CHANDA DEVI
|
2714009372WL033860
|
CHANDA DEVI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977410
|
|
Mrs. CHANDA DEVI MUNNI LAL KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400937201880800/7385130-A
(खारडि+या)
|
2714009372NRG24200220242117842
|
21/02/2024
|
Manju Devi
|
2714009372WL033860
|
Manju Devi
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977505
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400937201880800/7385132
(खारडि+या)
|
2714009372NRG24200220242117843
|
21/02/2024
|
Bimla
|
2714009372WL033860
|
Bimla
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977394
|
|
Mrs. BIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400937201880800/7385134
(खारडि+या)
|
2714009372NRG24200220242117844
|
21/02/2024
|
SARAJU
|
2714009372WL033860
|
SARAJU
|
00698
|
RMGB0000373
|
1620
|
1620
|
Processed
|
14/04/2024
|
|
2929977305
|
|
SARJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAKRANA
|
RJ-271400937201880800/7385134-A
(खारडि+या)
|
2714009372NRG24200220242117845
|
21/02/2024
|
mahaveer
|
2714009372WL033860
|
mahaveer
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977511
|
|
Mr. MAHAVEER SO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400937201880800/7385135
(खारडि+या)
|
2714009372NRG24200220242117846
|
21/02/2024
|
KANWARI
|
2714009372WL033860
|
KANWARI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977435
|
|
Mrs. KANWARI BHAGWAN RAM BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400937201880800/7385136
(खारडि+या)
|
2714009372NRG24200220242117847
|
21/02/2024
|
Laxmi
|
2714009372WL033860
|
Laxmi
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977478
|
|
Mrs. LAXMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400937201880800/7385141
(खारडि+या)
|
2714009372NRG24210220242138167
|
21/02/2024
|
MOHANI
|
2714009372WL034079
|
MOHANI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977347
|
|
Mrs. MOHNI DEVI UMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400937201880800/7385143
(खारडि+या)
|
2714009372NRG24210220242138169
|
21/02/2024
|
SUNDARI
|
2714009372WL034079
|
SUNDARI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977336
|
|
Mrs. SUNDRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400937201880800/7385145-A
(खारडि+या)
|
2714009372NRG24210220242138170
|
21/02/2024
|
INDRA DEVI
|
2714009372WL034079
|
INDRA DEVI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977372
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400937201880800/7385148
(खारडि+या)
|
2714009372NRG24200220242117848
|
21/02/2024
|
KISANA
|
2714009372WL033860
|
KISANA
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977343
|
|
Mrs. KISNI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400937201880800/7385153
(खारडि+या)
|
2714009372NRG24200220242117849
|
21/02/2024
|
Chhotudi
|
2714009372WL033860
|
Chhotudi
|
00698
|
RMGB0000373
|
2160
|
2160
|
Processed
|
13/04/2024
|
|
2929977400
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400937201880900/7385304-A
(खारडि+या)
|
2714009372NRG24210220242138405
|
21/02/2024
|
RAJU DEVI
|
2714009372WL034083
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977407
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400937201880900/7385304-B
(खारडि+या)
|
2714009372NRG24210220242138406
|
21/02/2024
|
SAROJ KANWAR
|
2714009372WL034083
|
SAROJ KANWAR
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977408
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400937201880900/7385306
(खारडि+या)
|
2714009372NRG24210220242138407
|
21/02/2024
|
SHANTI
|
2714009372WL034083
|
SHANTI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977434
|
|
Mrs. SHYANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400937201880900/7385307
(खारडि+या)
|
2714009372NRG24210220242138408
|
21/02/2024
|
BHANWARI
|
2714009372WL034083
|
BHANWARI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977386
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400937201880900/7385308-A
(खारडि+या)
|
2714009372NRG24210220242138409
|
21/02/2024
|
BAUDI
|
2714009372WL034083
|
BAUDI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
13/04/2024
|
|
2929977378
|
|
Mrs. BAUDI RAGHUNATH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400937201880900/7385310
(खारडि+या)
|
2714009372NRG24210220242138410
|
21/02/2024
|
Dhapudevi
|
2714009372WL034083
|
Dhapudevi
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977522
|
|
Mrs. DHAPU DEVI WO GANGA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400937201880900/7385311
(खारडि+या)
|
2714009372NRG24210220242138412
|
21/02/2024
|
LICHHAMA DEVI
|
2714009372WL034083
|
LICHHAMA DEVI
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977427
|
|
MRS LICHMA LICHMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAKRANA
|
RJ-271400937201880900/7385312
(खारडि+या)
|
2714009372NRG24210220242138413
|
21/02/2024
|
SUGANA
|
2714009372WL034083
|
SUGANA
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977392
|
|
Mrs. SUGNA HARI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400937201880900/7385314
(खारडि+या)
|
2714009372NRG24210220242138415
|
21/02/2024
|
SHARDA
|
2714009372WL034083
|
SHARDA
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977440
|
|
Mrs. SHARDA SAKRAM MEGHEAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400937201880900/7385314-A
(खारडि+या)
|
2714009372NRG24210220242138416
|
21/02/2024
|
BHAIRI DEVI
|
2714009372WL034083
|
BHAIRI DEVI
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977438
|
|
Mrs. BHERI DEVI SAGAR RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400937201880900/7385316
(खारडि+या)
|
2714009372NRG24210220242138419
|
21/02/2024
|
PANCHARAM
|
2714009372WL034083
|
PANCHARAM
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977479
|
|
Mr. PANCHA RAM SO PARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400937201880900/7385316
(खारडि+या)
|
2714009372NRG24210220242138420
|
21/02/2024
|
SAROJ
|
2714009372WL034083
|
SAROJ
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977370
|
|
Mrs. SAROJ DEVI PANCHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400937201880900/7385317
(खारडि+या)
|
2714009372NRG24210220242138421
|
21/02/2024
|
SANTOSH
|
2714009372WL034083
|
SANTOSH
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977441
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400937201880900/7385317-A
(खारडि+या)
|
2714009372NRG24210220242138422
|
21/02/2024
|
PREM DEVI
|
2714009372WL034083
|
PREM DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977314
|
|
Mrs. PREM DEVI SAMPAT KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400937201880900/7385317-B
(खारडि+या)
|
2714009372NRG24210220242138423
|
21/02/2024
|
Radhadevi
|
2714009372WL034083
|
Radhadevi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977431
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400937201880900/7385318
(खारडि+या)
|
2714009372NRG24210220242138424
|
21/02/2024
|
SAYARI
|
2714009372WL034083
|
SAYARI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977416
|
|
Mrs. SAYRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400937201880900/7385319-A
(खारडि+या)
|
2714009372NRG24210220242138425
|
21/02/2024
|
RAMI DEVI
|
2714009372WL034083
|
RAMI DEVI
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977374
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAKRANA
|
RJ-271400937201880900/7385320
(खारडि+या)
|
2714009372NRG24210220242138426
|
21/02/2024
|
MULAKI
|
2714009372WL034083
|
MULAKI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977430
|
|
Mrs. MULKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400937201880900/7385323
(खारडि+या)
|
2714009372NRG24210220242138427
|
21/02/2024
|
KAMALA DEVI
|
2714009372WL034083
|
KAMALA DEVI
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977324
|
|
Mrs. KAMLA HASRAJ JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400937201880900/7385325-B
(खारडि+या)
|
2714009372NRG24210220242138428
|
21/02/2024
|
BHANWARI
|
2714009372WL034083
|
BHANWARI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977428
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400937201880900/7385327
(खारडि+या)
|
2714009372NRG24210220242138429
|
21/02/2024
|
RAMNIWAS
|
2714009372WL034083
|
RAMNIWAS
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977530
|
|
Mr. RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400937201880900/7385327-A
(खारडि+या)
|
2714009372NRG24210220242138430
|
21/02/2024
|
Radhadevi
|
2714009372WL034083
|
Radhadevi
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977358
|
|
RADHADEVI WO INDER CHAND
|
UCO BANK(607066)
|
|
179
|
MAKRANA
|
RJ-271400937201880900/7385327-B
(खारडि+या)
|
2714009372NRG24210220242138431
|
21/02/2024
|
SANTOSH
|
2714009372WL034083
|
SANTOSH
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977356
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400937201880900/7385328
(खारडि+या)
|
2714009372NRG24210220242138432
|
21/02/2024
|
BAUDI
|
2714009372WL034083
|
BAUDI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977456
|
|
BAUDI .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
181
|
MAKRANA
|
RJ-271400937201880900/7385331
(खारडि+या)
|
2714009372NRG24210220242138433
|
21/02/2024
|
Hanumanram
|
2714009372WL034083
|
Hanumanram
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977485
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400937201880900/7385333
(खारडि+या)
|
2714009372NRG24210220242138434
|
21/02/2024
|
GANGA DEVI
|
2714009372WL034083
|
GANGA DEVI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977376
|
|
Mrs. GANGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400937201880900/7385334
(खारडि+या)
|
2714009372NRG24210220242138435
|
21/02/2024
|
UGAMA RAM
|
2714009372WL034083
|
UGAMA RAM
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977465
|
|
Mr. UGMA RAM KISHTUR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400937201880900/7385336
(खारडि+या)
|
2714009372NRG24210220242138436
|
21/02/2024
|
POKAR RAM
|
2714009372WL034083
|
POKAR RAM
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977466
|
|
Mr. POKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400937201880900/7385341
(खारडि+या)
|
2714009372NRG24210220242138438
|
21/02/2024
|
MULARAM
|
2714009372WL034083
|
MULARAM
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977462
|
|
Mr. MOOLA RAM BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400937201880900/7385342
(खारडि+या)
|
2714009372NRG24210220242138439
|
21/02/2024
|
PATASI
|
2714009372WL034083
|
PATASI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977375
|
|
PATASI DEVI
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
187
|
MAKRANA
|
RJ-271400937201880900/7385343
(खारडि+या)
|
2714009372NRG24210220242138441
|
21/02/2024
|
CHOTI DEVI
|
2714009372WL034083
|
CHOTI DEVI
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977348
|
|
Mrs. CHHOTUDI PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400937201880900/7385343
(खारडि+या)
|
2714009372NRG24210220242138440
|
21/02/2024
|
PANCHARAM
|
2714009372WL034083
|
PANCHARAM
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977467
|
|
Mr. PANCHA RAM BIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400937201880900/7385344
(खारडि+या)
|
2714009372NRG24210220242138442
|
21/02/2024
|
CHUNI
|
2714009372WL034083
|
CHUNI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977436
|
|
Mrs. CHUNKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400937201880900/7385346
(खारडि+या)
|
2714009372NRG24210220242138443
|
21/02/2024
|
Balakanwar
|
2714009372WL034083
|
Balakanwar
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977506
|
|
Miss. BALA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400937201880900/7385348
(खारडि+या)
|
2714009372NRG24210220242138444
|
21/02/2024
|
UMMED SINGH
|
2714009372WL034083
|
UMMED SINGH
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977470
|
|
Mr. UMMED SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400937201880900/7396075-A
(खारडि+या)
|
2714009372NRG24210220242138447
|
21/02/2024
|
TEJ KANWAR
|
2714009372WL034083
|
TEJ KANWAR
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977426
|
|
Mrs. TEJ KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400937201880900/7396093
(खारडि+या)
|
2714009372NRG24210220242138449
|
21/02/2024
|
BHAGU RAM
|
2714009372WL034083
|
BHAGU RAM
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977521
|
|
Mr. BHAGU RAM SO SONA RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400937201880900/7396094
(खारडि+या)
|
2714009372NRG24210220242138450
|
21/02/2024
|
RADHUDI
|
2714009372WL034083
|
RADHUDI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977320
|
|
Mrs. RADHUDI SONA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400937201880900/7396100
(खारडि+या)
|
2714009372NRG24210220242138452
|
21/02/2024
|
Manju
|
2714009372WL034083
|
Manju
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977423
|
|
Mrs. MANJU CHHOTU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400937201881000/3900268
(खारडि+या)
|
2714009372NRG24200220242117213
|
21/02/2024
|
BALUDI
|
2714009372WL033856
|
BALUDI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977300
|
|
Mrs. BALURI WO SHANKARRAM LUHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400937201881000/3900268-B
(खारडि+या)
|
2714009372NRG24200220242117214
|
21/02/2024
|
Rameshwari
|
2714009372WL033856
|
Rameshwari
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977495
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400937201881000/3900269
(खारडि+या)
|
2714009372NRG24200220242117215
|
21/02/2024
|
GEETA
|
2714009372WL033856
|
GEETA
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977526
|
|
Mrs. GEETA WO SUKHARAM LUHAAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400937201881000/3900269-A
(खारडि+या)
|
2714009372NRG24200220242117216
|
21/02/2024
|
GYARSI DEVI
|
2714009372WL033856
|
GYARSI DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977411
|
|
Mrs. EGYARSI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400937201881000/3900270
(खारडि+या)
|
2714009372NRG24200220242117217
|
21/02/2024
|
PARKI
|
2714009372WL033856
|
PARKI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977362
|
|
Mrs. PARKI BANSI RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400937201881000/3900270-A
(खारडि+या)
|
2714009372NRG24200220242117218
|
21/02/2024
|
Meera
|
2714009372WL033856
|
Meera
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977488
|
|
MEERA DEVI W/O KISHANA RAM
|
UCO BANK(607066)
|
|
202
|
MAKRANA
|
RJ-271400937201881000/3900272
(खारडि+या)
|
2714009372NRG24200220242117219
|
21/02/2024
|
HIRAKI
|
2714009372WL033856
|
HIRAKI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977377
|
|
Mrs. HIRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400937201881000/3900275-C
(खारडि+या)
|
2714009372NRG24200220242117220
|
21/02/2024
|
UGAM KANWAR
|
2714009372WL033856
|
UGAM KANWAR
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977388
|
|
Mrs. UGAM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400937201881000/3900279
(खारडि+या)
|
2714009372NRG24200220242117221
|
21/02/2024
|
GENUDI
|
2714009372WL033856
|
GENUDI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977528
|
|
Mrs. GENURI SUKHARAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400937201881000/3900281
(खारडि+या)
|
2714009372NRG24200220242117222
|
21/02/2024
|
MANKI
|
2714009372WL033856
|
MANKI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977390
|
|
Mrs. MANI DEVI GIRDHARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400937201881000/3900286
(खारडि+या)
|
2714009372NRG24200220242117223
|
21/02/2024
|
LICHHAMA
|
2714009372WL033856
|
LICHHAMA
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977405
|
|
Mrs. LICHCHHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400937201881000/3900294-C
(खारडि+या)
|
2714009372NRG24200220242117224
|
21/02/2024
|
Parudi
|
2714009372WL033856
|
Parudi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977482
|
|
Mrs. PARUDI WO SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400937201881000/3900297-B
(खारडि+या)
|
2714009372NRG24200220242117225
|
21/02/2024
|
sonu devi
|
2714009372WL033856
|
sonu devi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977496
|
|
sonu devi
|
INDUSIND BANK(607189)
|
|
209
|
MAKRANA
|
RJ-271400937201881000/3900298-A
(खारडि+या)
|
2714009372NRG24200220242117226
|
21/02/2024
|
Santosh
|
2714009372WL033856
|
Santosh
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977425
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400937201881000/3900313
(खारडि+या)
|
2714009372NRG24200220242117229
|
21/02/2024
|
BABU LAL
|
2714009372WL033856
|
BABU LAL
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977477
|
|
Mr. BABULAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400937201881000/3900315
(खारडि+या)
|
2714009372NRG24200220242117230
|
21/02/2024
|
PANNI DEVI
|
2714009372WL033856
|
PANNI DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977322
|
|
Mrs. PANI DEVI TEJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400937201881000/3900315-A
(खारडि+या)
|
2714009372NRG24200220242117231
|
21/02/2024
|
Kamli
|
2714009372WL033856
|
Kamli
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977508
|
|
Mrs. KAMLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400937201881000/3900317
(खारडि+या)
|
2714009372NRG24200220242117232
|
21/02/2024
|
Ratan devi
|
2714009372WL033856
|
Ratan devi
|
00698
|
RMGB0000373
|
1700
|
1700
|
Processed
|
13/04/2024
|
|
2929977483
|
|
Ms. RATANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400937201881000/3900317-B
(खारडि+या)
|
2714009372NRG24200220242117233
|
21/02/2024
|
SANTOSH
|
2714009372WL033856
|
SANTOSH
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
13/04/2024
|
|
2929977417
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400937201881000/3900318
(खारडि+या)
|
2714009372NRG24200220242117234
|
21/02/2024
|
GORA DEVI
|
2714009372WL033856
|
GORA DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977385
|
|
Mrs. GORA DEVI MOTI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400937201881000/3900319
(खारडि+या)
|
2714009372NRG24200220242117235
|
21/02/2024
|
RAMUDI
|
2714009372WL033856
|
RAMUDI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977367
|
|
Mrs. RAMUDI ANANDA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400937201881000/3900323
(खारडि+या)
|
2714009372NRG24200220242117236
|
21/02/2024
|
sugna devi
|
2714009372WL033856
|
sugna devi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2929977490
|
|
SUGNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAKRANA
|
RJ-271400937201881000/3900325-A
(खारडि+या)
|
2714009372NRG24200220242117237
|
21/02/2024
|
MANOHRI DEVI
|
2714009372WL033856
|
MANOHRI DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977379
|
|
Mrs. MANOHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400937201881000/3900327-A
(खारडि+या)
|
2714009372NRG24200220242117238
|
21/02/2024
|
Suman
|
2714009372WL033856
|
Suman
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2929977421
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAKRANA
|
RJ-271400937201881000/3900328
(खारडि+या)
|
2714009372NRG24200220242117240
|
21/02/2024
|
TULCHA
|
2714009372WL033856
|
TULCHA
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2929977445
|
|
TULACHCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAKRANA
|
RJ-271400937201881000/3900333
(खारडि+या)
|
2714009372NRG24200220242117241
|
21/02/2024
|
LICHHAMA
|
2714009372WL033856
|
LICHHAMA
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977453
|
|
Mrs. LICHMA CHAGNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400937201881000/3900336-A
(खारडि+या)
|
2714009372NRG24200220242117242
|
21/02/2024
|
Pappu devi
|
2714009372WL033856
|
Pappu devi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977352
|
|
Mrs. PAPPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400937201881000/3900336-B
(खारडि+या)
|
2714009372NRG24200220242117243
|
21/02/2024
|
SEETA DEVI
|
2714009372WL033856
|
SEETA DEVI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977432
|
|
Mrs. SANTUDI MODU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400937201881000/3900336-C
(खारडि+या)
|
2714009372NRG24200220242117244
|
21/02/2024
|
CHHOTUDI
|
2714009372WL033856
|
CHHOTUDI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977383
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400937201881000/3900339
(खारडि+या)
|
2714009372NRG24200220242117245
|
21/02/2024
|
SONAKI
|
2714009372WL033856
|
SONAKI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977346
|
|
Mrs. SONKI HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400937201881000/3900340
(खारडि+या)
|
2714009372NRG24200220242117246
|
21/02/2024
|
KAMALI
|
2714009372WL033856
|
KAMALI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977398
|
|
Mrs. KAMLA PANCHU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400937201881000/3900347-A
(खारडि+या)
|
2714009372NRG24200220242117247
|
21/02/2024
|
SURGYAN KANWAR
|
2714009372WL033856
|
SURGYAN KANWAR
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
14/04/2024
|
|
2929977474
|
|
SURAGYAN KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MAKRANA
|
RJ-271400937201881000/3900348
(खारडि+या)
|
2714009372NRG24200220242117248
|
21/02/2024
|
Dilipsingh
|
2714009372WL033856
|
Dilipsingh
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977481
|
|
Mr. DALIP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400937201881000/3900353-A
(खारडि+या)
|
2714009372NRG24200220242117250
|
21/02/2024
|
Bajrang singh
|
2714009372WL033856
|
Bajrang singh
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977501
|
|
Mr. BAJRANG SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400937201881000/3900353-B
(खारडि+या)
|
2714009372NRG24200220242117251
|
21/02/2024
|
Premkanwar
|
2714009372WL033856
|
Premkanwar
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977524
|
|
Mrs. PREM KANWAR WO SARDAR SINGH RAJPOO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400937201881000/3900355
(खारडि+या)
|
2714009372NRG24200220242117252
|
21/02/2024
|
SANJU
|
2714009372WL033856
|
SANJU
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977447
|
|
Mrs. SANJU NATHMAL SWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400937201881000/3900364
(खारडि+या)
|
2714009372NRG24200220242117253
|
21/02/2024
|
Rajudevi
|
2714009372WL033856
|
Rajudevi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977492
|
|
Mr. RAJU SINGH SO RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400937201881000/3900384
(खारडि+या)
|
2714009372NRG24200220242117257
|
21/02/2024
|
PRAMA
|
2714009372WL033856
|
PRAMA
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977366
|
|
Mrs. PARMA DEBU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400937201881000/3900388
(खारडि+या)
|
2714009372NRG24200220242117258
|
21/02/2024
|
MADUDI
|
2714009372WL033856
|
MADUDI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977381
|
|
Mrs. MADURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400937201881000/3900388-A
(खारडि+या)
|
2714009372NRG24200220242117259
|
21/02/2024
|
Vimla
|
2714009372WL033856
|
Vimla
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977384
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400937201881000/3900388-B
(खारडि+या)
|
2714009372NRG24200220242117260
|
21/02/2024
|
LICHHMA
|
2714009372WL033856
|
LICHHMA
|
00698
|
RMGB0000373
|
1360
|
1360
|
Rejected
|
13/04/2024
|
|
2929977512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
MAKRANA
|
RJ-271400937201881000/3900389
(खारडि+या)
|
2714009372NRG24200220242117261
|
21/02/2024
|
RATANI
|
2714009372WL033856
|
RATANI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977373
|
|
Mrs. RATUDI BHANWAR LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400937201881000/3900390
(खारडि+या)
|
2714009372NRG24200220242117262
|
21/02/2024
|
CHOTUDI
|
2714009372WL033856
|
CHOTUDI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977318
|
|
Mrs. CHHOTUDI BODU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400937201881000/3900391-A
(खारडि+या)
|
2714009372NRG24200220242117264
|
21/02/2024
|
Sugnadevi
|
2714009372WL033856
|
Sugnadevi
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977452
|
|
Mrs. SUGNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400937201881000/3900392
(खारडि+या)
|
2714009372NRG24200220242117265
|
21/02/2024
|
BHANWARI DEVI
|
2714009372WL033856
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977368
|
|
Mrs. BHANWARI DEVI UGMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400937201881000/3900395-A
(खारडि+या)
|
2714009372NRG24200220242117266
|
21/02/2024
|
BHANWARI
|
2714009372WL033856
|
BHANWARI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977418
|
|
Mrs. BHANWARI BABU LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400937201881000/7385351-A
(खारडि+या)
|
2714009372NRG24200220242117267
|
21/02/2024
|
SUGNA DEVI
|
2714009372WL033856
|
SUGNA DEVI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977442
|
|
Mrs. SUGNADI SHARWAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400937201881000/7385360
(खारडि+या)
|
2714009372NRG24200220242117268
|
21/02/2024
|
Mahendra
|
2714009372WL033856
|
Mahendra
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977489
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400937201881000/7385372
(खारडि+या)
|
2714009372NRG24200220242117269
|
21/02/2024
|
KAMALA DEVI
|
2714009372WL033856
|
KAMALA DEVI
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977380
|
|
Mrs. KAMLA DEVI UGMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400937201881000/7385373
(खारडि+या)
|
2714009372NRG24200220242117270
|
21/02/2024
|
Mishu devi
|
2714009372WL033856
|
Mishu devi
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977360
|
|
Mrs. MISHU DEVI RATAN LAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400937201881000/7385374
(खारडि+या)
|
2714009372NRG24210220242138453
|
21/02/2024
|
BAJUDI
|
2714009372WL034083
|
BAJUDI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977401
|
|
MRS BAJUDI WO UMARAM
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAKRANA
|
RJ-271400937201881000/7385375-A
(खारडि+या)
|
2714009372NRG24210220242138454
|
21/02/2024
|
SITA DEVI
|
2714009372WL034083
|
SITA DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977371
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAKRANA
|
RJ-271400937201881000/7385375-B
(खारडि+या)
|
2714009372NRG24210220242138455
|
21/02/2024
|
KAILASHI DEVI
|
2714009372WL034083
|
KAILASHI DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
14/04/2024
|
|
2929977415
|
|
KAILASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MAKRANA
|
RJ-271400937201881000/7385382
(खारडि+या)
|
2714009372NRG24210220242138171
|
21/02/2024
|
SHANKAR LAL
|
2714009372WL034079
|
SHANKAR LAL
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977504
|
|
SHANKAR LAL
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
250
|
MAKRANA
|
RJ-271400937201881000/7385382-A
(खारडि+या)
|
2714009372NRG24210220242138172
|
21/02/2024
|
GANESHI
|
2714009372WL034079
|
GANESHI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977429
|
|
Mrs. GANESHI HUKMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400937201881000/7385385
(खारडि+या)
|
2714009372NRG24210220242138173
|
21/02/2024
|
SHANTI
|
2714009372WL034079
|
SHANTI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977437
|
|
Mrs. SAYNTI DEVI PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400937201881000/7385386-A
(खारडि+या)
|
2714009372NRG24200220242117850
|
21/02/2024
|
BHANWARI
|
2714009372WL033860
|
BHANWARI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977321
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400937201881000/7385387-A
(खारडि+या)
|
2714009372NRG24210220242138174
|
21/02/2024
|
CHUKA DEVI
|
2714009372WL034079
|
CHUKA DEVI
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977439
|
|
Mrs. CHUKLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400937201881000/7385387-B
(खारडि+या)
|
2714009372NRG24210220242138175
|
21/02/2024
|
GEETA
|
2714009372WL034079
|
GEETA
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977363
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400937201881000/7385387-C
(खारडि+या)
|
2714009372NRG24210220242138176
|
21/02/2024
|
Sayri
|
2714009372WL034079
|
Sayri
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977317
|
|
MRS SAYRI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAKRANA
|
RJ-271400937201881000/7385388-A
(खारडि+या)
|
2714009372NRG24210220242138177
|
21/02/2024
|
Birmadevi
|
2714009372WL034079
|
Birmadevi
|
00698
|
RMGB0000373
|
2220
|
2220
|
Processed
|
13/04/2024
|
|
2929977395
|
|
Mrs. BIRUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400937201881000/7385389
(खारडि+या)
|
2714009372NRG24200220242117851
|
21/02/2024
|
KAMALI
|
2714009372WL033860
|
KAMALI
|
00698
|
RMGB0000373
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2929977341
|
|
Mrs. KAMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400937201881000/7385390
(खारडि+या)
|
2714009372NRG24210220242138457
|
21/02/2024
|
RAMI DEVI
|
2714009372WL034083
|
RAMI DEVI
|
00698
|
RMGB0000373
|
1870
|
1870
|
Processed
|
13/04/2024
|
|
2929977443
|
|
Mrs. RAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400937201881000/7385396
(खारडि+या)
|
2714009372NRG24200220242117271
|
21/02/2024
|
suman kanwar
|
2714009372WL033856
|
suman kanwar
|
00698
|
RMGB0000373
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2929977419
|
|
SUMAN KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450060
|
450060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513970
|
513970
|
|
|
|
|
|
|
|