|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAKRANA
|
RJ-271400937101876600/7392213-B
(रानीगांव)
|
2714009371NRG24300620230544444
|
03/07/2023
|
SURESH TATRAWAL
|
2714009371WL007665
|
SURESH TATRAWAL
|
00078
|
CNRB0002986
|
330
|
330
|
Processed
|
23/08/2023
|
|
4772596017
|
|
Mr. SURESH TETARWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400937101880300/7389223-B
(रानीगांव)
|
2714009371NRG24300620230544469
|
03/07/2023
|
hemlata
|
2714009371WL007666
|
hemlata
|
00354
|
PUNB0736700
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596140
|
|
MRS HEMLATA KARWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400937101880300/3899659-A
(रानीगांव)
|
2714009371NRG24300620230544662
|
03/07/2023
|
Avad dan
|
2714009371WL007668
|
Avad dan
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596018
|
|
Mr. AVAD DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
4
|
MAKRANA
|
RJ-271400937101880300/7389216-A
(रानीगांव)
|
2714009371NRG24300620230544467
|
03/07/2023
|
santosh
|
2714009371WL007666
|
santosh
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596023
|
|
MRS SANTOSHDEVI WO DEVARAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400937101880300/7389236
(रानीगांव)
|
2714009371NRG24300620230544675
|
03/07/2023
|
GEETA
|
2714009371WL007668
|
GEETA
|
00415
|
SBIN0012899
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772596019
|
|
MRS GITA XXXXX
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400937101880300/7389284-A
(रानीगांव)
|
2714009371NRG24300620230544504
|
03/07/2023
|
delepram
|
2714009371WL007666
|
delepram
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596022
|
|
MR DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400937101880300/7395659
(रानीगांव)
|
2714009371NRG24300620230544693
|
03/07/2023
|
RAJU DAN
|
2714009371WL007668
|
RAJU DAN
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596021
|
|
MR RAJU DAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400937101880300/7395673-D
(रानीगांव)
|
2714009371NRG24300620230544519
|
03/07/2023
|
Lichma
|
2714009371WL007666
|
Lichma
|
00415
|
SBIN0012899
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596020
|
|
Mrs. LICHHMA JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8330
|
8330
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400937101880300/7389288
(रानीगांव)
|
2714009371NRG24300620230544505
|
03/07/2023
|
parmeswar singh
|
2714009371WL007666
|
parmeswar singh
|
00415
|
SBIN0032403
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596167
|
|
MR PARMESHWAR DAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
10
|
MAKRANA
|
RJ-271400937101880300/7395674-A
(रानीगांव)
|
2714009371NRG24300620230544698
|
03/07/2023
|
moti ram
|
2714009371WL007668
|
moti ram
|
00462
|
UCBA0000449
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596000
|
|
MOTI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400937101876600/3899555
(रानीगांव)
|
2714009371NRG24300620230544429
|
03/07/2023
|
BIRDHA
|
2714009371WL007665
|
BIRDHA
|
00698
|
RMGB0000355
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596199
|
|
Mrs. BIRDI DEVI PRAHLAD RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400937101880300/7389242-A
(रानीगांव)
|
2714009371NRG24300620230544680
|
03/07/2023
|
BAUDI DEVI
|
2714009371WL007668
|
BAUDI DEVI
|
00698
|
RMGB0000355
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596188
|
|
Mrs. BAUDI SUKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400937101880300/7389276-A
(रानीगांव)
|
2714009371NRG24300620230544499
|
03/07/2023
|
GEETA
|
2714009371WL007666
|
GEETA
|
00698
|
RMGB0000355
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596045
|
|
Mrs. GITA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4045
|
4045
|
|
|
|
|
|
|
|
|
14
|
MAKRANA
|
RJ-271400937101876600/3899212-B
(रानीगांव)
|
2714009371NRG24300620230544378
|
03/07/2023
|
Bhagwati kanwar
|
2714009371WL007665
|
Bhagwati kanwar
|
00698
|
RMGB0000356
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596131
|
|
Mrs. BHAGWATI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
15
|
MAKRANA
|
RJ-271400937101876600/3899207
(रानीगांव)
|
2714009371NRG24300620230544374
|
03/07/2023
|
BILU
|
2714009371WL007665
|
BILU
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596098
|
|
Mrs. BALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400937101876600/3899207-B
(रानीगांव)
|
2714009371NRG24300620230544375
|
03/07/2023
|
DHERMESHKANWAR
|
2714009371WL007665
|
DHERMESHKANWAR
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596030
|
|
Mrs. DHARMESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400937101876600/3899208-A
(रानीगांव)
|
2714009371NRG24300620230544376
|
03/07/2023
|
PUSPHA
|
2714009371WL007665
|
PUSPHA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596143
|
|
Mrs. PUSHPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400937101876600/3899209-A
(रानीगांव)
|
2714009371NRG24300620230544377
|
03/07/2023
|
GULAB DEVI
|
2714009371WL007665
|
GULAB DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596026
|
|
Mrs. GULABI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400937101876600/3899217
(रानीगांव)
|
2714009371NRG24300620230544379
|
03/07/2023
|
GANGA DEVI
|
2714009371WL007665
|
GANGA DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596010
|
|
Mrs. GANGA DEVI MEWA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400937101876600/3899221-A
(रानीगांव)
|
2714009371NRG24300620230544380
|
03/07/2023
|
SUSHILA
|
2714009371WL007665
|
SUSHILA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596100
|
|
Mrs. SUSHILA TIKAM CHAND MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400937101876600/3899228
(रानीगांव)
|
2714009371NRG24300620230544381
|
03/07/2023
|
JIMANA DEVI
|
2714009371WL007665
|
JIMANA DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596028
|
|
Mrs. JIMNA NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400937101876600/3899228-B
(रानीगांव)
|
2714009371NRG24300620230544382
|
03/07/2023
|
AACHU DEVO
|
2714009371WL007665
|
AACHU DEVO
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596006
|
|
Mrs. AAYA CHUKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400937101876600/3899230
(रानीगांव)
|
2714009371NRG24300620230544383
|
03/07/2023
|
MANJU
|
2714009371WL007665
|
MANJU
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596178
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400937101876600/3899235
(रानीगांव)
|
2714009371NRG24300620230544384
|
03/07/2023
|
KAMLA
|
2714009371WL007665
|
KAMLA
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596186
|
|
KAMLA DEVI WO JETHA RAM SHANKHLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400937101876600/3899250-B
(रानीगांव)
|
2714009371NRG24300620230544385
|
03/07/2023
|
Raju Devi
|
2714009371WL007665
|
Raju Devi
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596029
|
|
Mrs. RAJU DEVI DHUDA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400937101876600/3899277
(रानीगांव)
|
2714009371NRG24300620230544386
|
03/07/2023
|
PREM
|
2714009371WL007665
|
PREM
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596144
|
|
Mrs. PREM DEVI BHANWAR LAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400937101876600/3899284-C
(रानीगांव)
|
2714009371NRG24300620230544387
|
03/07/2023
|
LILA DEVI
|
2714009371WL007665
|
LILA DEVI
|
00698
|
RMGB0000373
|
330
|
330
|
Processed
|
23/08/2023
|
|
4772596013
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400937101876600/3899294
(रानीगांव)
|
2714009371NRG24300620230544388
|
03/07/2023
|
RUKMA
|
2714009371WL007665
|
RUKMA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596200
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400937101876600/3899300
(रानीगांव)
|
2714009371NRG24300620230544389
|
03/07/2023
|
MUNNI
|
2714009371WL007665
|
MUNNI
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596004
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400937101876600/3899309-C
(रानीगांव)
|
2714009371NRG24300620230544390
|
03/07/2023
|
RADHA
|
2714009371WL007665
|
RADHA
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596057
|
|
Mrs. RADHA DEVI RAM NIWAS KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400937101876600/3899310
(रानीगांव)
|
2714009371NRG24300620230544391
|
03/07/2023
|
CHHOTI DEVI
|
2714009371WL007665
|
CHHOTI DEVI
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596035
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400937101876600/3899310-C
(रानीगांव)
|
2714009371NRG24300620230544392
|
03/07/2023
|
ANITA DEVI
|
2714009371WL007665
|
ANITA DEVI
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596032
|
|
Mrs. ANITA RAM KISHOR KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400937101876600/3899310-D
(रानीगांव)
|
2714009371NRG24300620230544393
|
03/07/2023
|
happy devi
|
2714009371WL007665
|
happy devi
|
00698
|
RMGB0000373
|
165
|
165
|
Processed
|
23/08/2023
|
|
4772596112
|
|
Mrs. PAPPU DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400937101876600/3899315
(रानीगांव)
|
2714009371NRG24300620230544394
|
03/07/2023
|
SOHANI
|
2714009371WL007665
|
SOHANI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596061
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400937101876600/3899324
(रानीगांव)
|
2714009371NRG24300620230544395
|
03/07/2023
|
BIRUDEVI
|
2714009371WL007665
|
BIRUDEVI
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596169
|
|
Mrs. VIRU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400937101876600/3899326
(रानीगांव)
|
2714009371NRG24300620230544396
|
03/07/2023
|
BILUDEVI
|
2714009371WL007665
|
BILUDEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596183
|
|
BALI DEVI WO HEER SINGH DAROGA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400937101876600/3899330
(रानीगांव)
|
2714009371NRG24300620230544397
|
03/07/2023
|
PUSPHA
|
2714009371WL007665
|
PUSPHA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596198
|
|
Mrs. PUSHPA W/O JETH SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400937101876600/3899330-B
(रानीगांव)
|
2714009371NRG24300620230544398
|
03/07/2023
|
Sushila kanwar
|
2714009371WL007665
|
Sushila kanwar
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596025
|
|
Mrs. SUSHILA KANWAR KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400937101876600/3899347
(रानीगांव)
|
2714009371NRG24300620230544399
|
03/07/2023
|
BHANWARI
|
2714009371WL007665
|
BHANWARI
|
00698
|
RMGB0000373
|
165
|
165
|
Processed
|
23/08/2023
|
|
4772596181
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400937101876600/3899350
(रानीगांव)
|
2714009371NRG24300620230544400
|
03/07/2023
|
KIRAN
|
2714009371WL007665
|
KIRAN
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596113
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400937101876600/3899354
(रानीगांव)
|
2714009371NRG24300620230544401
|
03/07/2023
|
MANPHULI
|
2714009371WL007665
|
MANPHULI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596196
|
|
Mr. MANFULI WO RAMJIWAN MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400937101876600/3899360-A
(रानीगांव)
|
2714009371NRG24300620230544402
|
03/07/2023
|
ANITAKANWAR
|
2714009371WL007665
|
ANITAKANWAR
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596106
|
|
Mrs. ANITA BHERU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400937101876600/3899364-A
(रानीगांव)
|
2714009371NRG24300620230544403
|
03/07/2023
|
Santoesh
|
2714009371WL007665
|
Santoesh
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596101
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400937101876600/3899367
(रानीगांव)
|
2714009371NRG24300620230544405
|
03/07/2023
|
ASHI DEVI
|
2714009371WL007665
|
ASHI DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596093
|
|
Mrs. ASHI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400937101876600/3899380-C
(रानीगांव)
|
2714009371NRG24300620230544406
|
03/07/2023
|
MANJU
|
2714009371WL007665
|
MANJU
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596068
|
|
Mrs. MANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400937101876600/3899381-A
(रानीगांव)
|
2714009371NRG24300620230544407
|
03/07/2023
|
INDIRA DEVI
|
2714009371WL007665
|
INDIRA DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596083
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400937101876600/3899382
(रानीगांव)
|
2714009371NRG24300620230544408
|
03/07/2023
|
SAROJ
|
2714009371WL007665
|
SAROJ
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596194
|
|
Mrs. SAROJ CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400937101876600/3899390
(रानीगांव)
|
2714009371NRG24300620230544409
|
03/07/2023
|
MEERA
|
2714009371WL007665
|
MEERA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596094
|
|
Mrs. MEERA RAMESHWAR LAL JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400937101876600/3899395
(रानीगांव)
|
2714009371NRG24300620230544410
|
03/07/2023
|
bhawari
|
2714009371WL007665
|
bhawari
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596014
|
|
Mrs. BHANWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400937101876600/3899395-A
(रानीगांव)
|
2714009371NRG24300620230544411
|
03/07/2023
|
kelshi
|
2714009371WL007665
|
kelshi
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596109
|
|
Mrs. KAILASHI BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400937101876600/3899403
(रानीगांव)
|
2714009371NRG24300620230544412
|
03/07/2023
|
SANTOSH
|
2714009371WL007665
|
SANTOSH
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596033
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400937101876600/3899405
(रानीगांव)
|
2714009371NRG24300620230544413
|
03/07/2023
|
KAMALA
|
2714009371WL007665
|
KAMALA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596009
|
|
Mrs. KAMLA DEVI WO KHEMA RAM RAIGAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400937101876600/3899405-D
(रानीगांव)
|
2714009371NRG24300620230544414
|
03/07/2023
|
RADHA
|
2714009371WL007665
|
RADHA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596136
|
|
MISS RADHA REGAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400937101876600/3899411-B
(रानीगांव)
|
2714009371NRG24300620230544415
|
03/07/2023
|
BIRJU DEVI
|
2714009371WL007665
|
BIRJU DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596127
|
|
Mrs. BIRJU DEVI WO KAMAL KISHORE .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400937101876600/3899417
(रानीगांव)
|
2714009371NRG24300620230544416
|
03/07/2023
|
BHIKA DEVI
|
2714009371WL007665
|
BHIKA DEVI
|
00698
|
RMGB0000373
|
660
|
660
|
Processed
|
23/08/2023
|
|
4772596197
|
|
Mrs. BHIKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400937101876600/3899434-a
(रानीगांव)
|
2714009371NRG24300620230544417
|
03/07/2023
|
TEJIYA
|
2714009371WL007665
|
TEJIYA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596047
|
|
Mrs. TEEJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400937101876600/3899434-C
(रानीगांव)
|
2714009371NRG24300620230544418
|
03/07/2023
|
santosh
|
2714009371WL007665
|
santosh
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772595999
|
|
Mrs. SANTOSH SOHAN LAL RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400937101876600/3899441
(रानीगांव)
|
2714009371NRG24300620230544420
|
03/07/2023
|
KAMALA
|
2714009371WL007665
|
KAMALA
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596037
|
|
Mrs. KAMLA REKHA RAM RAIGER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400937101876600/3899444-A
(रानीगांव)
|
2714009371NRG24300620230544421
|
03/07/2023
|
SANTOSH
|
2714009371WL007665
|
SANTOSH
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596107
|
|
Mrs. SANTOSH DEVI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400937101876600/3899459-A
(रानीगांव)
|
2714009371NRG24300620230544422
|
03/07/2023
|
SANTOSH
|
2714009371WL007665
|
SANTOSH
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596162
|
|
Mrs. SANTOSH LALA RAM LUHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400937101876600/3899463
(रानीगांव)
|
2714009371NRG24300620230544423
|
03/07/2023
|
Mayia
|
2714009371WL007665
|
Mayia
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596139
|
|
MAYA W/O RAMNATH
|
UCO BANK(607066)
|
|
62
|
MAKRANA
|
RJ-271400937101876600/3899480
(रानीगांव)
|
2714009371NRG24300620230544424
|
03/07/2023
|
SUMAN
|
2714009371WL007665
|
SUMAN
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596118
|
|
Mrs. SUMAN WO KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400937101876600/3899481-a
(रानीगांव)
|
2714009371NRG24300620230544425
|
03/07/2023
|
BULIYA DEVI
|
2714009371WL007665
|
BULIYA DEVI
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596117
|
|
Mrs. BULYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400937101876600/3899493
(रानीगांव)
|
2714009371NRG24300620230544426
|
03/07/2023
|
DYAL RAM
|
2714009371WL007665
|
DYAL RAM
|
00698
|
RMGB0000373
|
330
|
330
|
Processed
|
23/08/2023
|
|
4772596168
|
|
Mr. DAYALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400937101876600/3899510
(रानीगांव)
|
2714009371NRG24300620230544427
|
03/07/2023
|
DHAPU DEVI
|
2714009371WL007665
|
DHAPU DEVI
|
00698
|
RMGB0000373
|
165
|
165
|
Processed
|
23/08/2023
|
|
4772596163
|
|
Mrs. DHAPUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400937101876600/3899525-A
(रानीगांव)
|
2714009371NRG24300620230544428
|
03/07/2023
|
RAJUDEVI
|
2714009371WL007665
|
RAJUDEVI
|
00698
|
RMGB0000373
|
495
|
495
|
Processed
|
23/08/2023
|
|
4772596095
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400937101876600/3899591
(रानीगांव)
|
2714009371NRG24300620230544430
|
03/07/2023
|
ANNUDI
|
2714009371WL007665
|
ANNUDI
|
00698
|
RMGB0000373
|
330
|
330
|
Processed
|
23/08/2023
|
|
4772596170
|
|
ANURI WO UDA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400937101876600/3899592-b
(रानीगांव)
|
2714009371NRG24300620230544431
|
03/07/2023
|
RAJU DEVI
|
2714009371WL007665
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596191
|
|
Mrs. RAJU DEVI BABU LAL BAWRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400937101876600/3899593
(रानीगांव)
|
2714009371NRG24300620230544432
|
03/07/2023
|
LICHHUDI
|
2714009371WL007665
|
LICHHUDI
|
00698
|
RMGB0000373
|
165
|
165
|
Processed
|
23/08/2023
|
|
4772596015
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400937101876600/51457201
(रानीगांव)
|
2714009371NRG24300620230544433
|
03/07/2023
|
Maya kanwar
|
2714009371WL007665
|
Maya kanwar
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596031
|
|
Mrs. MAYA KANWAR PARKASH SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400937101876600/51457205
(रानीगांव)
|
2714009371NRG24300620230544434
|
03/07/2023
|
SUMITRA
|
2714009371WL007665
|
SUMITRA
|
00698
|
RMGB0000373
|
495
|
495
|
Processed
|
23/08/2023
|
|
4772596192
|
|
Mrs. SUMITRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400937101876600/51457286
(रानीगांव)
|
2714009371NRG24300620230544435
|
03/07/2023
|
JANKI
|
2714009371WL007665
|
JANKI
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596062
|
|
Mrs. JANKI DEVI KANA RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400937101876600/51457289
(रानीगांव)
|
2714009371NRG24300620230544436
|
03/07/2023
|
BAU DEVI
|
2714009371WL007665
|
BAU DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596041
|
|
Mrs. BAU DEVI MAHADEV KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400937101876600/51457324
(रानीगांव)
|
2714009371NRG24300620230544437
|
03/07/2023
|
Laxmi
|
2714009371WL007665
|
Laxmi
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596038
|
|
MRS LAXMI JIVANRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAKRANA
|
RJ-271400937101876600/7389053
(रानीगांव)
|
2714009371NRG24300620230544438
|
03/07/2023
|
RATANI
|
2714009371WL007665
|
RATANI
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596036
|
|
Mrs. RATAN KANWAR GOPAL SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400937101876600/7389083
(रानीगांव)
|
2714009371NRG24300620230544439
|
03/07/2023
|
MANGUDI
|
2714009371WL007665
|
MANGUDI
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596016
|
|
Mrs. MANGUDI W/O BHANWAR PURI GOUSAWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400937101876600/7389091-A
(रानीगांव)
|
2714009371NRG24300620230544440
|
03/07/2023
|
CHUKA
|
2714009371WL007665
|
CHUKA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596187
|
|
Mrs. CHUKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400937101876600/7389098
(रानीगांव)
|
2714009371NRG24300620230544441
|
03/07/2023
|
prem kanwar
|
2714009371WL007665
|
prem kanwar
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596080
|
|
Mrs. PREM KANWAR NATWAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400937101876600/7392204
(रानीगांव)
|
2714009371NRG24300620230544658
|
03/07/2023
|
RAJU DEVI
|
2714009371WL007668
|
RAJU DEVI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596024
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400937101876600/7392206-A
(रानीगांव)
|
2714009371NRG24300620230544659
|
03/07/2023
|
JIWAN RAM
|
2714009371WL007668
|
JIWAN RAM
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596193
|
|
Mr. JIWAN RAM NATHU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400937101876600/7392206-B
(रानीगांव)
|
2714009371NRG24300620230544660
|
03/07/2023
|
JASODA
|
2714009371WL007668
|
JASODA
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596174
|
|
Mrs. JASHODA WO RAMESHWAR LAL DUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400937101876600/7392206-D
(रानीगांव)
|
2714009371NRG24300620230544661
|
03/07/2023
|
BHANWARI DEVI
|
2714009371WL007668
|
BHANWARI DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596179
|
|
Mrs. BHANWARI DEVI WO ROOPA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400937101876600/7392213-A
(रानीगांव)
|
2714009371NRG24300620230544442
|
03/07/2023
|
PURANA RAM
|
2714009371WL007665
|
PURANA RAM
|
00698
|
RMGB0000373
|
330
|
330
|
Processed
|
23/08/2023
|
|
4772596137
|
|
Mr. PURNA RAM SO NARSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400937101876600/7392213-B
(रानीगांव)
|
2714009371NRG24300620230544443
|
03/07/2023
|
MANJU DEVI
|
2714009371WL007665
|
MANJU DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596110
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400937101876600/7392226-A
(रानीगांव)
|
2714009371NRG24300620230544445
|
03/07/2023
|
PARMA DEVI
|
2714009371WL007665
|
PARMA DEVI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596164
|
|
Mrs. PRABHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400937101876600/7392226-C
(रानीगांव)
|
2714009371NRG24300620230544446
|
03/07/2023
|
JHUMA
|
2714009371WL007665
|
JHUMA
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596165
|
|
Mrs. JHUMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400937101876600/7392228
(रानीगांव)
|
2714009371NRG24300620230544447
|
03/07/2023
|
KIRAN
|
2714009371WL007665
|
KIRAN
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596172
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400937101876600/7392229
(रानीगांव)
|
2714009371NRG24300620230544448
|
03/07/2023
|
BIDAMI
|
2714009371WL007665
|
BIDAMI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596180
|
|
Mrs. BIDAMI WO SONA RAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400937101876600/7392244
(रानीगांव)
|
2714009371NRG24300620230544449
|
03/07/2023
|
SUKHI
|
2714009371WL007665
|
SUKHI
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596034
|
|
Mrs. SUKHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400937101876600/7392246
(रानीगांव)
|
2714009371NRG24300620230544450
|
03/07/2023
|
REKHA
|
2714009371WL007665
|
REKHA
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596166
|
|
Mrs. REKHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400937101876600/7392255
(रानीगांव)
|
2714009371NRG24300620230544451
|
03/07/2023
|
BHANWARI
|
2714009371WL007665
|
BHANWARI
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596116
|
|
Mrs. BHANWARI NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400937101876600/7392256
(रानीगांव)
|
2714009371NRG24300620230544452
|
03/07/2023
|
vimla
|
2714009371WL007665
|
vimla
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596134
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400937101876600/7392258
(रानीगांव)
|
2714009371NRG24300620230544453
|
03/07/2023
|
MANJU
|
2714009371WL007665
|
MANJU
|
00698
|
RMGB0000373
|
1155
|
1155
|
Processed
|
23/08/2023
|
|
4772596195
|
|
Mrs. MANJU DEVI WO GULAB CHAND NAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400937101876600/7392263
(रानीगांव)
|
2714009371NRG24300620230544454
|
03/07/2023
|
SHYAM SUNDER
|
2714009371WL007665
|
SHYAM SUNDER
|
00698
|
RMGB0000373
|
165
|
165
|
Processed
|
23/08/2023
|
|
4772596011
|
|
MR SHYAM SUNDER SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAKRANA
|
RJ-271400937101876600/7393207
(रानीगांव)
|
2714009371NRG24300620230544455
|
03/07/2023
|
MOHANI
|
2714009371WL007665
|
MOHANI
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596027
|
|
Mrs. MOHANI DEVI SUGAN CHAND NAI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400937101876600/7393209
(रानीगांव)
|
2714009371NRG24300620230544456
|
03/07/2023
|
MANJU
|
2714009371WL007665
|
MANJU
|
00698
|
RMGB0000373
|
990
|
990
|
Processed
|
23/08/2023
|
|
4772596177
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400937101876600/7393223
(रानीगांव)
|
2714009371NRG24300620230544457
|
03/07/2023
|
SAYARI
|
2714009371WL007665
|
SAYARI
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596146
|
|
Mrs. SAYRI DEVI BHANWAR SINGH DAROGA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400937101876600/7393223-A
(रानीगांव)
|
2714009371NRG24300620230544458
|
03/07/2023
|
minni
|
2714009371WL007665
|
minni
|
00698
|
RMGB0000373
|
825
|
825
|
Processed
|
23/08/2023
|
|
4772596147
|
|
MRS MANUDI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAKRANA
|
RJ-271400937101876600/7393234
(रानीगांव)
|
2714009371NRG24300620230544459
|
03/07/2023
|
MOHANI
|
2714009371WL007665
|
MOHANI
|
00698
|
RMGB0000373
|
165
|
165
|
Processed
|
23/08/2023
|
|
4772596123
|
|
Mrs. MOHNI WO NARAYAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400937101880300/51457252
(रानीगांव)
|
2714009371NRG24300620230544460
|
03/07/2023
|
SANTOSH
|
2714009371WL007666
|
SANTOSH
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596097
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400937101880300/51457253
(रानीगांव)
|
2714009371NRG24300620230544663
|
03/07/2023
|
KAMALI
|
2714009371WL007668
|
KAMALI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596185
|
|
Mrs. KAMLA DEVI WO KHUMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400937101880300/51457256
(रानीगांव)
|
2714009371NRG24300620230544461
|
03/07/2023
|
HABURI
|
2714009371WL007666
|
HABURI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596156
|
|
Mrs. HABUDI BANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400937101880300/51457258
(रानीगांव)
|
2714009371NRG24300620230544462
|
03/07/2023
|
MUNNI
|
2714009371WL007666
|
MUNNI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596154
|
|
Mrs. MUNNI LIKHAMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400937101880300/51457259
(रानीगांव)
|
2714009371NRG24300620230544463
|
03/07/2023
|
MEERA
|
2714009371WL007666
|
MEERA
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596152
|
|
Mrs. MEERA DEVI KUNNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400937101880300/51457260
(रानीगांव)
|
2714009371NRG24300620230544665
|
03/07/2023
|
SANKERLAL
|
2714009371WL007668
|
SANKERLAL
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596129
|
|
Mr. SHANKAR SO KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400937101880300/51457260
(रानीगांव)
|
2714009371NRG24300620230544464
|
03/07/2023
|
VIMLA
|
2714009371WL007666
|
VIMLA
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596132
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400937101880300/7389212
(रानीगांव)
|
2714009371NRG24300620230544465
|
03/07/2023
|
LICHHMA DEVI
|
2714009371WL007666
|
LICHHMA DEVI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596175
|
|
Mrs. LICHHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400937101880300/7389213-A
(रानीगांव)
|
2714009371NRG24300620230544466
|
03/07/2023
|
GUMNI DEVI
|
2714009371WL007666
|
GUMNI DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596079
|
|
Mrs. GUMANI NANU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400937101880300/7389215
(रानीगांव)
|
2714009371NRG24300620230544666
|
03/07/2023
|
KAMLA
|
2714009371WL007668
|
KAMLA
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596155
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400937101880300/7389220
(रानीगांव)
|
2714009371NRG24300620230544468
|
03/07/2023
|
NAINI DEVI
|
2714009371WL007666
|
NAINI DEVI
|
00698
|
RMGB0000373
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772596151
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400937101880300/7389220-A
(रानीगांव)
|
2714009371NRG24300620230544667
|
03/07/2023
|
SARDHA
|
2714009371WL007668
|
SARDHA
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596114
|
|
Mrs. SHARDA DEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400937101880300/7389224
(रानीगांव)
|
2714009371NRG24300620230544668
|
03/07/2023
|
MUNI
|
2714009371WL007668
|
MUNI
|
00698
|
RMGB0000373
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772596149
|
|
Mrs. MUNNI NARENDRA CHOUDHARY
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400937101880300/7389224-A
(रानीगांव)
|
2714009371NRG24300620230544470
|
03/07/2023
|
VIMALA DEVI
|
2714009371WL007666
|
VIMALA DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596189
|
|
Mrs. VIMLA DEVI WO SURESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400937101880300/7389225-A
(रानीगांव)
|
2714009371NRG24300620230544669
|
03/07/2023
|
BHAGAVITI
|
2714009371WL007668
|
BHAGAVITI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596153
|
|
Mrs. BHAGWATI AMRA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400937101880300/7389227
(रानीगांव)
|
2714009371NRG24300620230544670
|
03/07/2023
|
TULCHI
|
2714009371WL007668
|
TULCHI
|
00698
|
RMGB0000373
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772596105
|
|
Mrs. TULCHI DEVI RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400937101880300/7389228
(रानीगांव)
|
2714009371NRG24300620230544471
|
03/07/2023
|
UMA
|
2714009371WL007666
|
UMA
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596096
|
|
Mrs. UMA DEVI ASHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400937101880300/7389229
(रानीगांव)
|
2714009371NRG24300620230544472
|
03/07/2023
|
MOHANI
|
2714009371WL007666
|
MOHANI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596082
|
|
Mrs. MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400937101880300/7389230
(रानीगांव)
|
2714009371NRG24300620230544671
|
03/07/2023
|
MULI
|
2714009371WL007668
|
MULI
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772596089
|
|
Mrs. MULI DEVI DHARMA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400937101880300/7389230-A
(रानीगांव)
|
2714009371NRG24300620230544473
|
03/07/2023
|
MUNNI DEVI
|
2714009371WL007666
|
MUNNI DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596148
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400937101880300/7389230-B
(रानीगांव)
|
2714009371NRG24300620230544672
|
03/07/2023
|
lila
|
2714009371WL007668
|
lila
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772596087
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400937101880300/7389233
(रानीगांव)
|
2714009371NRG24300620230544673
|
03/07/2023
|
MANGI DEVI
|
2714009371WL007668
|
MANGI DEVI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596190
|
|
MRS MANGI DEVI WO HEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAKRANA
|
RJ-271400937101880300/7389234
(रानीगांव)
|
2714009371NRG24300620230544474
|
03/07/2023
|
SANTOESH
|
2714009371WL007666
|
SANTOESH
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596126
|
|
Mrs. SANTOSH WO MUKESH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400937101880300/7389235
(रानीगांव)
|
2714009371NRG24300620230544674
|
03/07/2023
|
BAJU
|
2714009371WL007668
|
BAJU
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772596069
|
|
Mrs. BAJU DEVI JAWARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400937101880300/7389237
(रानीगांव)
|
2714009371NRG24300620230544676
|
03/07/2023
|
GITA
|
2714009371WL007668
|
GITA
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596085
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400937101880300/7389238
(रानीगांव)
|
2714009371NRG24300620230544677
|
03/07/2023
|
SUPAYAR
|
2714009371WL007668
|
SUPAYAR
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772596150
|
|
Mrs. SUPYAR HANUMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400937101880300/7389241
(रानीगांव)
|
2714009371NRG24300620230544475
|
03/07/2023
|
SHANTI DEVI
|
2714009371WL007666
|
SHANTI DEVI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596176
|
|
Mrs. SHANTI DEVI WO BIRMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400937101880300/7389241-A
(रानीगांव)
|
2714009371NRG24300620230544678
|
03/07/2023
|
JASHURI
|
2714009371WL007668
|
JASHURI
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772596002
|
|
Mrs. JASUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400937101880300/7389241-B
(रानीगांव)
|
2714009371NRG24300620230544679
|
03/07/2023
|
RAJURAM
|
2714009371WL007668
|
RAJURAM
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596138
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAKRANA
|
RJ-271400937101880300/7389242-B
(रानीगांव)
|
2714009371NRG24300620230544476
|
03/07/2023
|
seema
|
2714009371WL007666
|
seema
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596066
|
|
Mrs. SEEMA BHERA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400937101880300/7389243
(रानीगांव)
|
2714009371NRG24300620230544681
|
03/07/2023
|
MANGALI
|
2714009371WL007668
|
MANGALI
|
00698
|
RMGB0000373
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772596074
|
|
Mrs. MANGI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400937101880300/7389245
(रानीगांव)
|
2714009371NRG24300620230544477
|
03/07/2023
|
CHOTUDEVI
|
2714009371WL007666
|
CHOTUDEVI
|
00698
|
RMGB0000373
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772596059
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400937101880300/7389247
(रानीगांव)
|
2714009371NRG24300620230544478
|
03/07/2023
|
bhawara ram
|
2714009371WL007666
|
bhawara ram
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596003
|
|
Mr. BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400937101880300/7389248
(रानीगांव)
|
2714009371NRG24300620230544682
|
03/07/2023
|
SHANTI DEVI
|
2714009371WL007668
|
SHANTI DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596067
|
|
Mrs. SHANTI DHANNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400937101880300/7389249
(रानीगांव)
|
2714009371NRG24300620230544479
|
03/07/2023
|
RAJUDI
|
2714009371WL007666
|
RAJUDI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596052
|
|
Mrs. RAJUDI GOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400937101880300/7389251
(रानीगांव)
|
2714009371NRG24300620230544480
|
03/07/2023
|
AMARI
|
2714009371WL007666
|
AMARI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596161
|
|
MRS AMARI XXXXX
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400937101880300/7389256
(रानीगांव)
|
2714009371NRG24300620230544481
|
03/07/2023
|
CHANDRAKI
|
2714009371WL007666
|
CHANDRAKI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596160
|
|
Mrs. CHANDARKI DEVI JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400937101880300/7389258
(रानीगांव)
|
2714009371NRG24300620230544683
|
03/07/2023
|
ramratan
|
2714009371WL007668
|
ramratan
|
00698
|
RMGB0000373
|
1530
|
1530
|
Rejected
|
23/08/2023
|
|
4772596133
|
A/c Blocked or Frozen
|
|
|
|
138
|
MAKRANA
|
RJ-271400937101880300/7389258
(रानीगांव)
|
2714009371NRG24300620230544482
|
03/07/2023
|
SUNDRI
|
2714009371WL007666
|
SUNDRI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596071
|
|
Mrs. SUNDARI RAM RATAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400937101880300/7389259
(रानीगांव)
|
2714009371NRG24300620230544483
|
03/07/2023
|
CHUKALI
|
2714009371WL007666
|
CHUKALI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596077
|
|
CHUKALI W/O DHURA RAM MEGHWAL
|
UCO BANK(607066)
|
|
140
|
MAKRANA
|
RJ-271400937101880300/7389259-A
(रानीगांव)
|
2714009371NRG24300620230544484
|
03/07/2023
|
SUTKI
|
2714009371WL007666
|
SUTKI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596142
|
|
Mrs. SUVATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400937101880300/7389262
(रानीगांव)
|
2714009371NRG24300620230544485
|
03/07/2023
|
MIRA DEVI
|
2714009371WL007666
|
MIRA DEVI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596056
|
|
Mrs. MEERA DEVI ASHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400937101880300/7389263
(रानीगांव)
|
2714009371NRG24300620230544486
|
03/07/2023
|
BALI
|
2714009371WL007666
|
BALI
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772596046
|
|
MRS BALI WO CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAKRANA
|
RJ-271400937101880300/7389265
(रानीगांव)
|
2714009371NRG24300620230544684
|
03/07/2023
|
GUMANI
|
2714009371WL007668
|
GUMANI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596090
|
|
Mrs. GUMANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400937101880300/7389265-A
(रानीगांव)
|
2714009371NRG24300620230544487
|
03/07/2023
|
PREM DEVI
|
2714009371WL007666
|
PREM DEVI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596091
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400937101880300/7389265-B
(रानीगांव)
|
2714009371NRG24300620230544686
|
03/07/2023
|
SANTU
|
2714009371WL007668
|
SANTU
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596063
|
|
Mrs. SANTU HUKMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400937101880300/7389266-B
(रानीगांव)
|
2714009371NRG24300620230544488
|
03/07/2023
|
AMARI
|
2714009371WL007666
|
AMARI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596128
|
|
Mrs. AMARI WO NANU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400937101880300/7389266-C
(रानीगांव)
|
2714009371NRG24300620230544489
|
03/07/2023
|
LICHMA DEVI
|
2714009371WL007666
|
LICHMA DEVI
|
00698
|
RMGB0000373
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772596145
|
|
Mrs. LICHHMA DEVI BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400937101880300/7389267
(रानीगांव)
|
2714009371NRG24300620230544490
|
03/07/2023
|
BAJUDI
|
2714009371WL007666
|
BAJUDI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596064
|
|
Mrs. BAJUDI JODHA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400937101880300/7389267-B
(रानीगांव)
|
2714009371NRG24300620230544491
|
03/07/2023
|
RADHA
|
2714009371WL007666
|
RADHA
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596086
|
|
Mrs. RADHA DALU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400937101880300/7389268
(रानीगांव)
|
2714009371NRG24300620230544492
|
03/07/2023
|
KUNKI
|
2714009371WL007666
|
KUNKI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596050
|
|
Mrs. KUNANI MANROOP RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400937101880300/7389268-B
(रानीगांव)
|
2714009371NRG24300620230544687
|
03/07/2023
|
SAYRI
|
2714009371WL007668
|
SAYRI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596042
|
|
Mrs. SAYRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400937101880300/7389269
(रानीगांव)
|
2714009371NRG24300620230544493
|
03/07/2023
|
BADIKI
|
2714009371WL007666
|
BADIKI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596157
|
|
Mrs. BAUDI RAJU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400937101880300/7389272
(रानीगांव)
|
2714009371NRG24300620230544688
|
03/07/2023
|
SOHANI
|
2714009371WL007668
|
SOHANI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596044
|
|
Mrs. SOHANI TILOK RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400937101880300/7389273
(रानीगांव)
|
2714009371NRG24300620230544494
|
03/07/2023
|
KESAR
|
2714009371WL007666
|
KESAR
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596040
|
|
Mrs. KESHAR BHURA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400937101880300/7389273-A
(रानीगांव)
|
2714009371NRG24300620230544495
|
03/07/2023
|
sumen devi
|
2714009371WL007666
|
sumen devi
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596119
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400937101880300/7389275
(रानीगांव)
|
2714009371NRG24300620230544496
|
03/07/2023
|
SAYARI
|
2714009371WL007666
|
SAYARI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596084
|
|
Mrs. SAYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400937101880300/7389275-A
(रानीगांव)
|
2714009371NRG24300620230544497
|
03/07/2023
|
SITA
|
2714009371WL007666
|
SITA
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596158
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MAKRANA
|
RJ-271400937101880300/7389275-B
(रानीगांव)
|
2714009371NRG24300620230544498
|
03/07/2023
|
GITADEVI
|
2714009371WL007666
|
GITADEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596051
|
|
Mrs. GEETA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400937101880300/7389277
(रानीगांव)
|
2714009371NRG24300620230544500
|
03/07/2023
|
BHAWARI DEVI
|
2714009371WL007666
|
BHAWARI DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596043
|
|
Mrs. BHANWARI LAXMAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400937101880300/7389278
(रानीगांव)
|
2714009371NRG24300620230544689
|
03/07/2023
|
SUNDRI
|
2714009371WL007668
|
SUNDRI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596008
|
|
SUNDARI WO BHUGANARAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400937101880300/7389280
(रानीगांव)
|
2714009371NRG24300620230544690
|
03/07/2023
|
MANJU
|
2714009371WL007668
|
MANJU
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596099
|
|
Mrs. MANJU MOBA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400937101880300/7389281
(रानीगांव)
|
2714009371NRG24300620230544691
|
03/07/2023
|
UAGLI
|
2714009371WL007668
|
UAGLI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596060
|
|
Mrs. UGALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400937101880300/7389282
(रानीगांव)
|
2714009371NRG24300620230544501
|
03/07/2023
|
RAJURI
|
2714009371WL007666
|
RAJURI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596115
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400937101880300/7389282-A
(रानीगांव)
|
2714009371NRG24300620230544502
|
03/07/2023
|
HABUDI
|
2714009371WL007666
|
HABUDI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596001
|
|
HABUDI DEVI
|
UCO BANK(607066)
|
|
165
|
MAKRANA
|
RJ-271400937101880300/7389284
(रानीगांव)
|
2714009371NRG24300620230544503
|
03/07/2023
|
KAMALI
|
2714009371WL007666
|
KAMALI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596055
|
|
Mrs. KAMLA KISHNA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400937101880300/7389289-A
(रानीगांव)
|
2714009371NRG24300620230544506
|
03/07/2023
|
BHRAT SINGH
|
2714009371WL007666
|
BHRAT SINGH
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596122
|
|
Mr. BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400937101880300/7389289-A
(रानीगांव)
|
2714009371NRG24300620230544507
|
03/07/2023
|
SHYAM SINGH
|
2714009371WL007666
|
SHYAM SINGH
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
24/08/2023
|
|
4772596121
|
|
Mr. SHYAM SINGH
|
INDIAN BANK(607105)
|
|
168
|
MAKRANA
|
RJ-271400937101880300/7389290
(रानीगांव)
|
2714009371NRG24300620230544508
|
03/07/2023
|
KARNIDAN
|
2714009371WL007666
|
KARNIDAN
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596141
|
|
Mr. KARANI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400937101880300/7389294
(रानीगांव)
|
2714009371NRG24300620230544509
|
03/07/2023
|
PARTAVIDAN
|
2714009371WL007666
|
PARTAVIDAN
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596103
|
|
Mr. PRITHVI DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400937101880300/7389698-A
(रानीगांव)
|
2714009371NRG24300620230544692
|
03/07/2023
|
BIDAMI
|
2714009371WL007668
|
BIDAMI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596065
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400937101880300/7395660
(रानीगांव)
|
2714009371NRG24300620230544510
|
03/07/2023
|
CHAVAND DAN
|
2714009371WL007666
|
CHAVAND DAN
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596135
|
|
MS CHAWAND DAN
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAKRANA
|
RJ-271400937101880300/7395663-A
(रानीगांव)
|
2714009371NRG24300620230544511
|
03/07/2023
|
Sayam sunder
|
2714009371WL007666
|
Sayam sunder
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596130
|
|
Mr. SHYAM SUNDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400937101880300/7395664
(रानीगांव)
|
2714009371NRG24300620230544694
|
03/07/2023
|
SAVRUP DEVI
|
2714009371WL007668
|
SAVRUP DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596012
|
|
Mrs. SVARUP KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400937101880300/7395667-A
(रानीगांव)
|
2714009371NRG24300620230544695
|
03/07/2023
|
bhiridan
|
2714009371WL007668
|
bhiridan
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596005
|
|
Mr. BIHARIDAN SO HANUMANTDAN CHARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400937101880300/7395668
(रानीगांव)
|
2714009371NRG24300620230544512
|
03/07/2023
|
KAMER DAN
|
2714009371WL007666
|
KAMER DAN
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596120
|
|
Mr. KAMER DAN SO MAGHU DAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400937101880300/7395670
(रानीगांव)
|
2714009371NRG24300620230544696
|
03/07/2023
|
RUPALI
|
2714009371WL007668
|
RUPALI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596058
|
|
Mrs. RUPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400937101880300/7395670-A
(रानीगांव)
|
2714009371NRG24300620230544513
|
03/07/2023
|
Renu
|
2714009371WL007666
|
Renu
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
24/08/2023
|
|
4772596124
|
|
RENU BENIWAL DO MEHRAM BENIWAL
|
BANK OF BARODA(606985)
|
|
178
|
MAKRANA
|
RJ-271400937101880300/7395670-B
(रानीगांव)
|
2714009371NRG24300620230544514
|
03/07/2023
|
CHENA DEVI
|
2714009371WL007666
|
CHENA DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596049
|
|
Mrs. CHENI DEVI NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400937101880300/7395672
(रानीगांव)
|
2714009371NRG24300620230544515
|
03/07/2023
|
PANNI
|
2714009371WL007666
|
PANNI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596073
|
|
Mrs. PANNI SUJA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400937101880300/7395673
(रानीगांव)
|
2714009371NRG24300620230544516
|
03/07/2023
|
JHUMALI
|
2714009371WL007666
|
JHUMALI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596007
|
|
Mrs. JHUMALI WO KUNARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400937101880300/7395673-A
(रानीगांव)
|
2714009371NRG24300620230544697
|
03/07/2023
|
JHANKARI
|
2714009371WL007668
|
JHANKARI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596054
|
|
Mrs. JANKARI DEVA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400937101880300/7395673-B
(रानीगांव)
|
2714009371NRG24300620230544517
|
03/07/2023
|
NARUDI
|
2714009371WL007666
|
NARUDI
|
00698
|
RMGB0000373
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772596072
|
|
Mrs. NARUDI DEVI MEGHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400937101880300/7395673-C
(रानीगांव)
|
2714009371NRG24300620230544518
|
03/07/2023
|
Sardha
|
2714009371WL007666
|
Sardha
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596048
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400937101880300/7395674
(रानीगांव)
|
2714009371NRG24300620230544520
|
03/07/2023
|
kamala devi
|
2714009371WL007666
|
kamala devi
|
00698
|
RMGB0000373
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772596081
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400937101880300/7395675
(रानीगांव)
|
2714009371NRG24300620230544521
|
03/07/2023
|
pooja khokar
|
2714009371WL007666
|
pooja khokar
|
00698
|
RMGB0000373
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772596125
|
|
Mrs. POOJA KHOKHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400937101880300/7395675-A
(रानीगांव)
|
2714009371NRG24300620230544522
|
03/07/2023
|
GEETA DEVI
|
2714009371WL007666
|
GEETA DEVI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596182
|
|
GEETA DEVI WO HUKMA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400937101880300/7395675-B
(रानीगांव)
|
2714009371NRG24300620230544699
|
03/07/2023
|
PACHI
|
2714009371WL007668
|
PACHI
|
00698
|
RMGB0000373
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772596171
|
|
MRS PANCHI
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAKRANA
|
RJ-271400937101880300/7395679
(रानीगांव)
|
2714009371NRG24300620230544700
|
03/07/2023
|
GYANI
|
2714009371WL007668
|
GYANI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596092
|
|
Mrs. GYANI DEVI SWAI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400937101880300/7395680
(रानीगांव)
|
2714009371NRG24300620230544523
|
03/07/2023
|
KHUMA RAM
|
2714009371WL007666
|
KHUMA RAM
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596104
|
|
Mr. KHUMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400937101880300/7395681
(रानीगांव)
|
2714009371NRG24300620230544524
|
03/07/2023
|
CHHOTURI
|
2714009371WL007666
|
CHHOTURI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596088
|
|
Mrs. CHHOTUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400937101880300/7395684
(रानीगांव)
|
2714009371NRG24300620230544701
|
03/07/2023
|
JANKI
|
2714009371WL007668
|
JANKI
|
00698
|
RMGB0000373
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772596075
|
|
Mrs. JANKI DEVI ROOPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400937101880300/7395684-C
(रानीगांव)
|
2714009371NRG24300620230544702
|
03/07/2023
|
SUGNI
|
2714009371WL007668
|
SUGNI
|
00698
|
RMGB0000373
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772596184
|
|
Mrs. SUGANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400937101880300/7395685
(रानीगांव)
|
2714009371NRG24300620230544703
|
03/07/2023
|
CHHOTURI
|
2714009371WL007668
|
CHHOTURI
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596102
|
|
Mrs. CHHOTUDI SURESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400937101880300/7395688
(रानीगांव)
|
2714009371NRG24300620230544704
|
03/07/2023
|
KAMLI
|
2714009371WL007668
|
KAMLI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596076
|
|
Mrs. KAMLA DEVI RAM RATAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400937101880300/7395689
(रानीगांव)
|
2714009371NRG24300620230544705
|
03/07/2023
|
BIRMA RAM
|
2714009371WL007668
|
BIRMA RAM
|
00698
|
RMGB0000373
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772596173
|
|
Mr. BIRMA RAM SO JAWARA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400937101880300/7395689-A
(रानीगांव)
|
2714009371NRG24300620230544706
|
03/07/2023
|
GEETA
|
2714009371WL007668
|
GEETA
|
00698
|
RMGB0000373
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772596078
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400937101880300/7395691
(रानीगांव)
|
2714009371NRG24300620230544707
|
03/07/2023
|
KUSHARI
|
2714009371WL007668
|
KUSHARI
|
00698
|
RMGB0000373
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772596159
|
|
Mrs. KESUDI NORTA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400937101880300/7395692
(रानीगांव)
|
2714009371NRG24300620230544525
|
03/07/2023
|
RAMUDI
|
2714009371WL007666
|
RAMUDI
|
00698
|
RMGB0000373
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772596053
|
|
Mrs. RAMUDI PARSA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400937101880300/7395693
(रानीगांव)
|
2714009371NRG24300620230544526
|
03/07/2023
|
SANTI
|
2714009371WL007666
|
SANTI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596108
|
|
Mrs. SHANTI DEVI BHOLU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400937101880300/7395696
(रानीगांव)
|
2714009371NRG24300620230544708
|
03/07/2023
|
SUMEN
|
2714009371WL007668
|
SUMEN
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596111
|
|
Mrs. SUMAN RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400937101880300/7395697
(रानीगांव)
|
2714009371NRG24300620230544527
|
03/07/2023
|
SUGNI
|
2714009371WL007666
|
SUGNI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596039
|
|
Mrs. SUGNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400937101880300/7395698
(रानीगांव)
|
2714009371NRG24300620230544528
|
03/07/2023
|
KESAR DEVI
|
2714009371WL007666
|
KESAR DEVI
|
00698
|
RMGB0000373
|
1530
|
1530
|
Processed
|
23/08/2023
|
|
4772596070
|
|
Mrs. KESHAR BHANWAR LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218815
|
218815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236935
|
236935
|
|
|
|
|
|
|
|