|
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-271400939401886100/3910569-C
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629186
|
06/07/2023
|
SUNITA
|
2714009394WL008900
|
SUNITA
|
00045
|
BARB0MKARAN
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888881
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400939401886100/3910670-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629113
|
06/07/2023
|
DURGA RAM
|
2714009394WL008898
|
DURGA RAM
|
00045
|
BARB0MKARAN
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888882
|
|
Durgaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4510
|
4510
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939401886100/3910659-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629101
|
06/07/2023
|
KIRAN
|
2714009394WL008898
|
KIRAN
|
00415
|
SBIN0007799
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799888883
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
4
|
MAKRANA
|
RJ-271400939401886100/3910575
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629074
|
06/07/2023
|
MADANLAL
|
2714009394WL008898
|
MADANLAL
|
00415
|
SBIN0031291
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888886
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400939401886100/3910736
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629136
|
06/07/2023
|
MANJU DEVI
|
2714009394WL008898
|
MANJU DEVI
|
00415
|
SBIN0031291
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888888
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAKRANA
|
RJ-271400939401886100/3910739
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629137
|
06/07/2023
|
RADHA DEVI
|
2714009394WL008898
|
RADHA DEVI
|
00415
|
SBIN0031291
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888887
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939401886100/3910773
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630552
|
06/07/2023
|
MEHRAM JAT
|
2714009394WL008912
|
MEHRAM JAT
|
00415
|
SBIN0031291
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799888885
|
|
MR MEHRAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939401886100/3910803
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629293
|
06/07/2023
|
JASSA RAM
|
2714009394WL008902
|
JASSA RAM
|
00415
|
SBIN0031291
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888889
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAKRANA
|
RJ-271400939401886100/3910812
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630573
|
06/07/2023
|
NARU DEVI
|
2714009394WL008912
|
NARU DEVI
|
00415
|
SBIN0031291
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888884
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939401886100/7381956
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629249
|
06/07/2023
|
BIDAMI
|
2714009394WL008900
|
BIDAMI
|
00415
|
SBIN0031291
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888890
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15845
|
15845
|
|
|
|
|
|
|
|
|
11
|
MAKRANA
|
RJ-271400939401886100/3910552-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629180
|
06/07/2023
|
SARITA
|
2714009394WL008900
|
SARITA
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799888856
|
|
Mrs. SARITA WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400939401886100/3910558
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629181
|
06/07/2023
|
KAMLA DEVI
|
2714009394WL008900
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888746
|
|
Mrs. KAMLADEVI WO KAMALKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400939401886100/3910563
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629182
|
06/07/2023
|
BIDAMI
|
2714009394WL008900
|
BIDAMI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888788
|
|
Mrs. BIDAMI WO KHUMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400939401886100/3910565
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629183
|
06/07/2023
|
BAJURI
|
2714009394WL008900
|
BAJURI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888677
|
|
Mrs. BAJUDI WO MOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400939401886100/3910569
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629184
|
06/07/2023
|
RUPALI
|
2714009394WL008900
|
RUPALI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888650
|
|
Mrs. RUPALI WO GANESHRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400939401886100/3910569-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629185
|
06/07/2023
|
GITA DEVI
|
2714009394WL008900
|
GITA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888853
|
|
Mrs. GITA DEVI W O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400939401886100/3910570
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629187
|
06/07/2023
|
MULI DEVI
|
2714009394WL008900
|
MULI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888661
|
|
Mrs. MULI DEVI W/O DINNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
MAKRANA
|
RJ-271400939401886100/3910571
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630540
|
06/07/2023
|
LILA
|
2714009394WL008912
|
LILA
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888760
|
|
Mrs. LILA WO GULABCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400939401886100/3910572
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629188
|
06/07/2023
|
BIDAMI
|
2714009394WL008900
|
BIDAMI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888877
|
|
Miss. BIDAMI DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400939401886100/3910576
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629075
|
06/07/2023
|
GOGA DEVI
|
2714009394WL008898
|
GOGA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888789
|
|
Mrs. GOGADEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400939401886100/3910576-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629076
|
06/07/2023
|
SUMAN MEGHWAL
|
2714009394WL008898
|
SUMAN MEGHWAL
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888747
|
|
Mrs. SUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400939401886100/3910577
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629077
|
06/07/2023
|
BHANWARI DEVI
|
2714009394WL008898
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799888870
|
|
Mrs. BHANWARI DEVI WO KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400939401886100/3910579
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629078
|
06/07/2023
|
ASHU DEVI
|
2714009394WL008898
|
ASHU DEVI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799888680
|
|
Mrs. ASHUDEVI WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400939401886100/3910580
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629189
|
06/07/2023
|
BAJURI
|
2714009394WL008900
|
BAJURI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888679
|
|
Mrs. BAJUDI WO JAVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400939401886100/3910580-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629190
|
06/07/2023
|
NANDU DEVI
|
2714009394WL008900
|
NANDU DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888757
|
|
Mrs. NANDUDEVI WO TILOKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400939401886100/3910587
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629191
|
06/07/2023
|
MOHANI DEVI
|
2714009394WL008900
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888891
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
27
|
MAKRANA
|
RJ-271400939401886100/3910587-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629192
|
06/07/2023
|
VIMLA PARIHAR
|
2714009394WL008900
|
VIMLA PARIHAR
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799888732
|
|
Mrs. VIMLAPARIHAR WO OMPRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400939401886100/3910592-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629193
|
06/07/2023
|
KAMLA
|
2714009394WL008900
|
KAMLA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888822
|
|
Mrs. KAMLA WOBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400939401886100/3910595
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629194
|
06/07/2023
|
BHANWARI DEVI
|
2714009394WL008900
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888668
|
|
Mrs. BHANWARI WO KISANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400939401886100/3910597
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629195
|
06/07/2023
|
JANKI DEVI
|
2714009394WL008900
|
JANKI DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799888669
|
|
Mrs. JANKIDEVI WO RAMDEVKADWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400939401886100/3910599
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629079
|
06/07/2023
|
LICHMUDI
|
2714009394WL008898
|
LICHMUDI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888725
|
|
Mrs. LICHMUDI WO REKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400939401886100/3910601-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630541
|
06/07/2023
|
RUKMA DEVI
|
2714009394WL008912
|
RUKMA DEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799888758
|
|
Mrs. RUKMADEVI WO BHUWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939401886100/3910601-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629196
|
06/07/2023
|
RADHA DEVI
|
2714009394WL008900
|
RADHA DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888859
|
|
Radha Devi
|
BANK OF BARODA(606985)
|
|
34
|
MAKRANA
|
RJ-271400939401886100/3910604
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629197
|
06/07/2023
|
RUKAMNI
|
2714009394WL008900
|
RUKAMNI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888683
|
|
Mrs. RUKAMNI WO NORAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400939401886100/3910604-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629080
|
06/07/2023
|
INDRA
|
2714009394WL008898
|
INDRA
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888745
|
|
Mrs. INDRA WO RAMNIWASMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939401886100/3910608-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629081
|
06/07/2023
|
JANKI
|
2714009394WL008898
|
JANKI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888712
|
|
Mrs. JANKIDEVI WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939401886100/3910613-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630542
|
06/07/2023
|
MANJU HALU
|
2714009394WL008912
|
MANJU HALU
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799888836
|
|
Miss. MANJU HALU WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939401886100/3910616
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629082
|
06/07/2023
|
JHUMALI
|
2714009394WL008898
|
JHUMALI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888767
|
|
Mrs. JHUMALI WO BIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400939401886100/3910617
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629083
|
06/07/2023
|
RAJU DEVI
|
2714009394WL008898
|
RAJU DEVI
|
00698
|
RMGB0000328
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799888778
|
|
Mrs. RAJU DEVI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939401886100/3910617-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629084
|
06/07/2023
|
SANGEETA
|
2714009394WL008898
|
SANGEETA
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799888779
|
|
Mrs. SANGITA WO KAILASHBABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939401886100/3910617-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629085
|
06/07/2023
|
SARITA WO JITENDRA
|
2714009394WL008898
|
SARITA WO JITENDRA
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888780
|
|
Mrs. SARITA WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939401886100/3910618-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629086
|
06/07/2023
|
SEEMA
|
2714009394WL008898
|
SEEMA
|
00698
|
RMGB0000328
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799888845
|
|
Mrs. SEEMA W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939401886100/3910619
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629087
|
06/07/2023
|
TIKU DEVI
|
2714009394WL008898
|
TIKU DEVI
|
00698
|
RMGB0000328
|
840
|
840
|
Processed
|
24/08/2023
|
|
4799888755
|
|
Mrs. TIKUDEVI WO RUGHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939401886100/3910619-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629088
|
06/07/2023
|
KAMALA DEVI
|
2714009394WL008898
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888710
|
|
Mrs. KAMLADEVI WO AASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939401886100/3910619-C
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629089
|
06/07/2023
|
DHAPU DEVI
|
2714009394WL008898
|
DHAPU DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888676
|
|
Mrs. DHAPUDEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939401886100/3910621
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629198
|
06/07/2023
|
MEHA RAM
|
2714009394WL008900
|
MEHA RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888835
|
|
Mr. MEHARAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939401886100/3910623
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629199
|
06/07/2023
|
INDU DEVI
|
2714009394WL008900
|
INDU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888666
|
|
Mrs. INDUDEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400939401886100/3910625-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629200
|
06/07/2023
|
SARJU
|
2714009394WL008900
|
SARJU
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888670
|
|
Mrs. SARJUDEVI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939401886100/3910626
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629090
|
06/07/2023
|
PARBHU RAM
|
2714009394WL008898
|
PARBHU RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888861
|
|
PRABHU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
50
|
MAKRANA
|
RJ-271400939401886100/3910628
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629201
|
06/07/2023
|
MUNNI DEVI
|
2714009394WL008900
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888772
|
|
Mrs. MUNNIDEVI WO NANDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939401886100/3910633-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629091
|
06/07/2023
|
ANJU
|
2714009394WL008898
|
ANJU
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888797
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939401886100/3910638
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629202
|
06/07/2023
|
CHHOTUDI
|
2714009394WL008900
|
CHHOTUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888803
|
|
Mrs. CHOTUDI W/O LATE. NARAYANRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939401886100/3910638-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629203
|
06/07/2023
|
SHARDA
|
2714009394WL008900
|
SHARDA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888813
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAKRANA
|
RJ-271400939401886100/3910640
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629204
|
06/07/2023
|
BABALI
|
2714009394WL008900
|
BABALI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888816
|
|
Mrs. BABLI WO SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939401886100/3910647
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629205
|
06/07/2023
|
TULCHHI DEVI
|
2714009394WL008900
|
TULCHHI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888733
|
|
Mrs. TULCHHIDEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939401886100/3910647-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629093
|
06/07/2023
|
PARULPARIHAR
|
2714009394WL008898
|
PARULPARIHAR
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799888719
|
|
Mrs. PARULPARIHAR WO BHAWANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939401886100/3910647-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629094
|
06/07/2023
|
HEMLATA
|
2714009394WL008898
|
HEMLATA
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888857
|
|
MISS HEMLATA DO RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAKRANA
|
RJ-271400939401886100/3910649-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629206
|
06/07/2023
|
KABUDEVI
|
2714009394WL008900
|
KABUDEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888681
|
|
Mrs. KABUDEVI WO PARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939401886100/3910649-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629207
|
06/07/2023
|
SUGANI DEVI
|
2714009394WL008900
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888659
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939401886100/3910650
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629208
|
06/07/2023
|
LICHHAMA DEVI
|
2714009394WL008900
|
LICHHAMA DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888682
|
|
Lichhama Devi
|
BANK OF BARODA(606985)
|
|
61
|
MAKRANA
|
RJ-271400939401886100/3910651
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629209
|
06/07/2023
|
BIMLA
|
2714009394WL008900
|
BIMLA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888862
|
|
VIMLA WO CHANDRA MOHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939401886100/3910652
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629210
|
06/07/2023
|
MATU DEVI
|
2714009394WL008900
|
MATU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888693
|
|
Mrs. MATUDEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939401886100/3910652-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629211
|
06/07/2023
|
RAJU DEVI
|
2714009394WL008900
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888851
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
64
|
MAKRANA
|
RJ-271400939401886100/3910653
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629212
|
06/07/2023
|
MUNNI DEVI
|
2714009394WL008900
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888692
|
|
Mrs. MUNNIDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939401886100/3910656-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629095
|
06/07/2023
|
GANGA DEVI
|
2714009394WL008898
|
GANGA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888718
|
|
Mrs. GANGADEVI WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939401886100/3910657
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629096
|
06/07/2023
|
SANTOSH DEVI
|
2714009394WL008898
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888678
|
|
Mrs. SANTOSHDEVI WO RAMESHVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939401886100/3910658
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629097
|
06/07/2023
|
SAMPATI
|
2714009394WL008898
|
SAMPATI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888751
|
|
Mrs. SAMPATI WO JAVNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939401886100/3910659
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629099
|
06/07/2023
|
BIRBAL
|
2714009394WL008898
|
BIRBAL
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888834
|
|
Mr. BIRBAL SOGANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939401886100/3910659
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629098
|
06/07/2023
|
SHANTI
|
2714009394WL008898
|
SHANTI
|
00698
|
RMGB0000328
|
1470
|
1470
|
Processed
|
24/08/2023
|
|
4799888775
|
|
Mrs. SHANTI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939401886100/3910659-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629100
|
06/07/2023
|
INDRA DEVI
|
2714009394WL008898
|
INDRA DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799888842
|
|
Miss. INDRA DEVI WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939401886100/3910661
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629102
|
06/07/2023
|
SUPYAR DEVI
|
2714009394WL008898
|
SUPYAR DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888800
|
|
Mr. SUPYAR BAWARI W O SHARWAN RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939401886100/3910663
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629103
|
06/07/2023
|
RUGHARAM CHOUKIDAR
|
2714009394WL008898
|
RUGHARAM CHOUKIDAR
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888753
|
|
Mr. RUGHARAMCHOUKIDAR SO GANAPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939401886100/3910664
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629104
|
06/07/2023
|
CHUKA DEVI
|
2714009394WL008898
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888720
|
|
Mrs. CHUKADEVI WO TULCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939401886100/3910664-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629105
|
06/07/2023
|
MANJU
|
2714009394WL008898
|
MANJU
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888838
|
|
Mrs. MANJU W/O CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939401886100/3910664-C
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629106
|
06/07/2023
|
RAMA DEVI
|
2714009394WL008898
|
RAMA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888657
|
|
Mrs. RAMIDEVI WO DHARURAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939401886100/3910665
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629107
|
06/07/2023
|
VIMALA
|
2714009394WL008898
|
VIMALA
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888811
|
|
Mrs. VIMLA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939401886100/3910666
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629108
|
06/07/2023
|
SITA DEVI
|
2714009394WL008898
|
SITA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888801
|
|
Mrs. SITUDI WO RAMDEVBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939401886100/3910666-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629109
|
06/07/2023
|
LICHHMA
|
2714009394WL008898
|
LICHHMA
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888769
|
|
Mrs. LICHHMA WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939401886100/3910666-C
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629110
|
06/07/2023
|
JASUDEVI
|
2714009394WL008898
|
JASUDEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888768
|
|
Mrs. JASUDEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939401886100/3910667
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629111
|
06/07/2023
|
SANTOSH
|
2714009394WL008898
|
SANTOSH
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888651
|
|
Mrs. SANTOSH WO BANSILALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939401886100/3910668
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629213
|
06/07/2023
|
JHUMLI DEVI
|
2714009394WL008900
|
JHUMLI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888799
|
|
Mrs. JHUMLIDEVI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939401886100/3910668-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629214
|
06/07/2023
|
KANUDI DEVI
|
2714009394WL008900
|
KANUDI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888667
|
|
KANI DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
83
|
MAKRANA
|
RJ-271400939401886100/3910669-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629112
|
06/07/2023
|
JIMNA
|
2714009394WL008898
|
JIMNA
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888821
|
|
Mrs. JIMNA WORAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939401886100/3910672
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629114
|
06/07/2023
|
BHAGWAN RAM
|
2714009394WL008898
|
BHAGWAN RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888810
|
|
Mr. BHAGWANRAM SO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939401886100/3910674
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629115
|
06/07/2023
|
NATHUDI DEVI
|
2714009394WL008898
|
NATHUDI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888684
|
|
Mrs. NATHUDIDEVI WO PANCHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939401886100/3910677
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629116
|
06/07/2023
|
MUNNI DEVI
|
2714009394WL008898
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888762
|
|
Mrs. MANOHAR WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400939401886100/3910678
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629117
|
06/07/2023
|
MOHHNI
|
2714009394WL008898
|
MOHHNI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888820
|
|
Mrs. MOHHNI W O MADHO RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
MAKRANA
|
RJ-271400939401886100/3910681-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629118
|
06/07/2023
|
SANTOSH
|
2714009394WL008898
|
SANTOSH
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888748
|
|
Mrs. SANTOSH WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939401886100/3910681-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629119
|
06/07/2023
|
SARITA
|
2714009394WL008898
|
SARITA
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888814
|
|
Mrs. SARITA WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939401886100/3910682
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629120
|
06/07/2023
|
RADHUDI DEVI
|
2714009394WL008898
|
RADHUDI DEVI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
24/08/2023
|
|
4799888687
|
|
Mrs. RADHUDIDEVI WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939401886100/3910683
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629215
|
06/07/2023
|
JIMNA DEVI
|
2714009394WL008900
|
JIMNA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888711
|
|
Mrs. JIMNADEVI WO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939401886100/3910684
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629216
|
06/07/2023
|
SOHNI DEVI
|
2714009394WL008900
|
SOHNI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888865
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939401886100/3910687
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629121
|
06/07/2023
|
SOHNI
|
2714009394WL008898
|
SOHNI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888876
|
|
Mrs. SOHANI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939401886100/3910688
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629122
|
06/07/2023
|
NORATI
|
2714009394WL008898
|
NORATI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888756
|
|
Mrs. NORATI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939401886100/3910689
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629123
|
06/07/2023
|
KANTA
|
2714009394WL008898
|
KANTA
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888776
|
|
Mrs. KANTADEVI WO GERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939401886100/3910689-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629124
|
06/07/2023
|
PINTU
|
2714009394WL008898
|
PINTU
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888837
|
|
Mr. PINTU SO GOURU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939401886100/3910692
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629217
|
06/07/2023
|
RAMI DEVI
|
2714009394WL008900
|
RAMI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888864
|
|
Mrs. Ramli Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939401886100/3910693
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629125
|
06/07/2023
|
RAMCHANDRA
|
2714009394WL008898
|
RAMCHANDRA
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888802
|
|
Mr. RAMCHANDRA S/O SHANKAR LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939401886100/3910694
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629218
|
06/07/2023
|
BHERU RAM
|
2714009394WL008900
|
BHERU RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888875
|
|
Mr. BHAIRU RAM S/O KANA RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939401886100/3910695
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629126
|
06/07/2023
|
ANNA RAM
|
2714009394WL008898
|
ANNA RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888828
|
|
Mr. ANNARAM SOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939401886100/3910696
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629127
|
06/07/2023
|
CHANDU RAM
|
2714009394WL008898
|
CHANDU RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888777
|
|
Mr. CHANDURAM SO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939401886100/3910697
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629128
|
06/07/2023
|
SAYARI DEVI
|
2714009394WL008898
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888764
|
|
Mrs. SAYARIDEVI WO PARAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939401886100/3910697-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629129
|
06/07/2023
|
BHAWANI
|
2714009394WL008898
|
BHAWANI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888855
|
|
Mr. BHAWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939401886100/3910698
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629130
|
06/07/2023
|
HARKUDI
|
2714009394WL008898
|
HARKUDI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888765
|
|
Mrs. HARKUDI WO LAKSHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939401886100/3910698-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629131
|
06/07/2023
|
PANCHI DEVI
|
2714009394WL008898
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888773
|
|
Mrs. PANCHUDI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939401886100/3910698-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629132
|
06/07/2023
|
DURGA RAM BABAL
|
2714009394WL008898
|
DURGA RAM BABAL
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888860
|
|
Mr. DURGA RAM BABAL S O LAXMAN RAM BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939401886100/3910701
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629219
|
06/07/2023
|
KAMLA
|
2714009394WL008900
|
KAMLA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888878
|
|
Mrs. KAMLA W/O PARKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939401886100/3910701-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629220
|
06/07/2023
|
AACHUDI
|
2714009394WL008900
|
AACHUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888879
|
|
Mrs. AACHU DEVI W/O MOTI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939401886100/3910703-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629221
|
06/07/2023
|
JASU DEVI
|
2714009394WL008900
|
JASU DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888844
|
|
Mrs. JASSU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939401886100/3910705
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629222
|
06/07/2023
|
SUGANI DEVI
|
2714009394WL008900
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888739
|
|
Mrs. SUGNIDEVIJAT WO MOHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939401886100/3910721
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629223
|
06/07/2023
|
UDA RAM
|
2714009394WL008900
|
UDA RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888806
|
|
Mr. UDA RAM SO HARDEV RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939401886100/3910723-a
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629133
|
06/07/2023
|
GULAB
|
2714009394WL008898
|
GULAB
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888880
|
|
Mrs. GULAB W/O DEVENDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939401886100/3910726
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629134
|
06/07/2023
|
BALI DEVI
|
2714009394WL008898
|
BALI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888741
|
|
Mrs. BALIDEVI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939401886100/3910730
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629135
|
06/07/2023
|
KELA DEVI JAT
|
2714009394WL008898
|
KELA DEVI JAT
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799888742
|
|
Mrs. KELADEVIJAT WO RIDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939401886100/3910744
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629138
|
06/07/2023
|
RAMKUDI
|
2714009394WL008898
|
RAMKUDI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888721
|
|
Mrs. RAMKU WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939401886100/3910757
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630543
|
06/07/2023
|
ARJA RAM
|
2714009394WL008912
|
ARJA RAM
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799888731
|
|
Mr. ARJARAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939401886100/3910759
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629289
|
06/07/2023
|
MADAN LAL
|
2714009394WL008902
|
MADAN LAL
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888874
|
|
Mr. MADAN LAL S/O HARLA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939401886100/3910759
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629290
|
06/07/2023
|
PARMA DEVI
|
2714009394WL008902
|
PARMA DEVI
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888705
|
|
Mrs. PARMADEVI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939401886100/3910760
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629291
|
06/07/2023
|
BANSHI LAL
|
2714009394WL008902
|
BANSHI LAL
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888854
|
|
MR BANSHI LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAKRANA
|
RJ-271400939401886100/3910761
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630544
|
06/07/2023
|
NATHU RAM
|
2714009394WL008912
|
NATHU RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888858
|
|
NATHURAM KADVA
|
UCO BANK(607066)
|
|
121
|
MAKRANA
|
RJ-271400939401886100/3910762
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630545
|
06/07/2023
|
PURNA RAM
|
2714009394WL008912
|
PURNA RAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799888783
|
|
Mr. PURNARAM SO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939401886100/3910766
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630546
|
06/07/2023
|
TULSI JAT
|
2714009394WL008912
|
TULSI JAT
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888729
|
|
Mrs. TULSIJAT WO BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939401886100/3910766-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630547
|
06/07/2023
|
JENA DEVI
|
2714009394WL008912
|
JENA DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888825
|
|
Mrs. JAINADEVI WORAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939401886100/3910767
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630548
|
06/07/2023
|
MAHAVEER KARWA
|
2714009394WL008912
|
MAHAVEER KARWA
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888848
|
|
Mr. MAHAVEER KARWA MAHAVEER KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939401886100/3910770
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630549
|
06/07/2023
|
HEERA RAM
|
2714009394WL008912
|
HEERA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888824
|
|
Mr. HIRARAM SOGANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939401886100/3910771
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630550
|
06/07/2023
|
BHANWARIDEVI
|
2714009394WL008912
|
BHANWARIDEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888714
|
|
BHAVARIDEVI BHAIRURAM KADAVA
|
UCO BANK(607066)
|
|
127
|
MAKRANA
|
RJ-271400939401886100/3910771-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630551
|
06/07/2023
|
KESHAR
|
2714009394WL008912
|
KESHAR
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888787
|
|
Mrs. KAISARJAT WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939401886100/3910773-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630553
|
06/07/2023
|
MATU DEVI
|
2714009394WL008912
|
MATU DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888730
|
|
Mrs. MATUDEVIJAT WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939401886100/3910774
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630554
|
06/07/2023
|
KESHUDI
|
2714009394WL008912
|
KESHUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888794
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939401886100/3910776
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630555
|
06/07/2023
|
KISHANA RAM
|
2714009394WL008912
|
KISHANA RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888843
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAKRANA
|
RJ-271400939401886100/3910780
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630556
|
06/07/2023
|
GHISA RAM
|
2714009394WL008912
|
GHISA RAM
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799888808
|
|
Mr. GHISARAM SO SHIVDANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939401886100/3910781
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630557
|
06/07/2023
|
SARAVANI
|
2714009394WL008912
|
SARAVANI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888703
|
|
Mrs. SARAVANI WO CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939401886100/3910782
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630558
|
06/07/2023
|
SAYARI
|
2714009394WL008912
|
SAYARI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888704
|
|
Mrs. SAYARI WO CHHIGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939401886100/3910784-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630559
|
06/07/2023
|
KAMLA
|
2714009394WL008912
|
KAMLA
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888830
|
|
Mrs. KAMLA WOGHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939401886100/3910786
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630560
|
06/07/2023
|
GITA DEVI JAT
|
2714009394WL008912
|
GITA DEVI JAT
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888717
|
|
Mrs. GEETADEVIJAT WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939401886100/3910789
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630561
|
06/07/2023
|
CHHOTUDI
|
2714009394WL008912
|
CHHOTUDI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
24/08/2023
|
|
4799888790
|
|
Mrs. CHHOTUDI WO MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939401886100/3910789-a
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630562
|
06/07/2023
|
HABU DEVI
|
2714009394WL008912
|
HABU DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799888715
|
|
Mrs. HABUDEVI WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939401886100/3910790
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630563
|
06/07/2023
|
DAKHA DEVI
|
2714009394WL008912
|
DAKHA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888660
|
|
Mrs. DHAKA DEVI W O PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939401886100/3910791
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630564
|
06/07/2023
|
NARSA RAM
|
2714009394WL008912
|
NARSA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888868
|
|
Mr. NARSA RAM S/O TEJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939401886100/3910796
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630565
|
06/07/2023
|
MATU DEVI
|
2714009394WL008912
|
MATU DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888840
|
|
Mr. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939401886100/3910797
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630566
|
06/07/2023
|
KHINVA RAM
|
2714009394WL008912
|
KHINVA RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888826
|
|
Mr. KHINVA RAM S O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939401886100/3910797-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630567
|
06/07/2023
|
RADHA DEVI
|
2714009394WL008912
|
RADHA DEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799888726
|
|
RADHA DEVI WO REKHA RAM
|
UCO BANK(607066)
|
|
143
|
MAKRANA
|
RJ-271400939401886100/3910798
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629139
|
06/07/2023
|
KAMLA
|
2714009394WL008898
|
KAMLA
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888685
|
|
Mrs. KAMALA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939401886100/3910799
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630568
|
06/07/2023
|
SUJA RAM
|
2714009394WL008912
|
SUJA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888782
|
|
Mr. SUJARAM SO BHOLURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939401886100/3910800
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630569
|
06/07/2023
|
SANTOSH
|
2714009394WL008912
|
SANTOSH
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888727
|
|
Mrs. SANTOSHJAT WO KAILASHKADWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939401886100/3910802
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629292
|
06/07/2023
|
PANNA RAM
|
2714009394WL008902
|
PANNA RAM
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888823
|
|
Mr. PANNARAM SOSHYOJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939401886100/3910803
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629294
|
06/07/2023
|
GEETA DEVI
|
2714009394WL008902
|
GEETA DEVI
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888706
|
|
Mrs. GEETADEVI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939401886100/3910804-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630570
|
06/07/2023
|
BLUDI
|
2714009394WL008912
|
BLUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888740
|
|
Mrs. BALUDIDEVI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939401886100/3910806-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630571
|
06/07/2023
|
Chuka devi
|
2714009394WL008912
|
Chuka devi
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799888847
|
|
Mr. CHUKA DEVI WO SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939401886100/3910811
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630572
|
06/07/2023
|
MANJU
|
2714009394WL008912
|
MANJU
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888827
|
|
Mrs. MANJUDEVI WOBHUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939401886100/3910814
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630574
|
06/07/2023
|
BHANWARI DEVI
|
2714009394WL008912
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799888781
|
|
Mrs. BHANWARI WO RAGHUVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939401886100/3910815
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630575
|
06/07/2023
|
DHANNA RAM
|
2714009394WL008912
|
DHANNA RAM
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
24/08/2023
|
|
4799888734
|
|
Mr. DHANNARAM SO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939401886100/3910817
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630577
|
06/07/2023
|
MANGU RAM
|
2714009394WL008912
|
MANGU RAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799888785
|
|
Mr. MANGURAM SO NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939401886100/3910817
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630576
|
06/07/2023
|
MEERA DEVI
|
2714009394WL008912
|
MEERA DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
24/08/2023
|
|
4799888736
|
|
Mrs. MEERADEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939401886100/3910820
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629224
|
06/07/2023
|
MATUDI
|
2714009394WL008900
|
MATUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888697
|
|
Mrs. MATUDI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939401886100/3910823-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629225
|
06/07/2023
|
suman
|
2714009394WL008900
|
suman
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888850
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939401886100/3910824
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629140
|
06/07/2023
|
MINAXI
|
2714009394WL008898
|
MINAXI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888686
|
|
Mrs. MEENAKSHI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939401886100/3910827
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629226
|
06/07/2023
|
JIMANA DEVI
|
2714009394WL008900
|
JIMANA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888796
|
|
Mrs. JIMANADEVI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939401886100/3910829
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629227
|
06/07/2023
|
MANJU DEVI
|
2714009394WL008900
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888698
|
|
Mrs. MANJUDEVI WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939401886100/3910835
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629228
|
06/07/2023
|
TULSI DEVI
|
2714009394WL008900
|
TULSI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799888749
|
|
Mrs. TULACHHIDEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939401886100/3910836
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629229
|
06/07/2023
|
NANI DEVI
|
2714009394WL008900
|
NANI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888815
|
|
Mrs. NANURI WO LADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939401886100/3910836-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629230
|
06/07/2023
|
GEETA DEVI
|
2714009394WL008900
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
24/08/2023
|
|
4799888707
|
|
Mrs. GEETADEVIJAT WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939401886100/3910838
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629231
|
06/07/2023
|
CHENA DEVI
|
2714009394WL008900
|
CHENA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888841
|
|
Miss. CHENA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939401886100/3910839-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629232
|
06/07/2023
|
RAJU DEVI
|
2714009394WL008900
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888831
|
|
Mrs. RAJUDEVI WOHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939401886100/3910840
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629233
|
06/07/2023
|
ZANKARI
|
2714009394WL008900
|
ZANKARI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888766
|
|
Mrs. JHANKARI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939401886100/3910840-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629234
|
06/07/2023
|
GALKU DEVI
|
2714009394WL008900
|
GALKU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888774
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAKRANA
|
RJ-271400939401886100/3910842
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629235
|
06/07/2023
|
BIRJU DEVI
|
2714009394WL008900
|
BIRJU DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888795
|
|
Mrs. BIRJUDEVI WO KISTURRAMDIWACH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939401886100/3910842-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629236
|
06/07/2023
|
BAGTI DEVI
|
2714009394WL008900
|
BAGTI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888702
|
|
Mrs. BAGATIDEVI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939401886100/3910846
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629237
|
06/07/2023
|
LICHHAMUDI
|
2714009394WL008900
|
LICHHAMUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888700
|
|
Mrs. LICHHAMUDI WO UGAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939401886100/3910846-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629238
|
06/07/2023
|
SOHANI DEVI
|
2714009394WL008900
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888699
|
|
Mrs. SOHANIDEVI WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939401886100/3910849
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630578
|
06/07/2023
|
RAMKARN RAM
|
2714009394WL008912
|
RAMKARN RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888869
|
|
Mr. RAMKARAN S O BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939401886100/51456471
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629239
|
06/07/2023
|
SARDA
|
2714009394WL008900
|
SARDA
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888689
|
|
Mrs. SARDA WO CHANDRAMOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939401886100/51456551
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629240
|
06/07/2023
|
RUKMANI DEVI
|
2714009394WL008900
|
RUKMANI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888770
|
|
Mrs. RUKMANIDEVI WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939401886100/51456553
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629241
|
06/07/2023
|
CHHOTUDI
|
2714009394WL008900
|
CHHOTUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888872
|
|
Mrs. CHHOTUDI W/O RAJENDRA KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939401886100/51456557
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629142
|
06/07/2023
|
CHHOTUDEVI
|
2714009394WL008898
|
CHHOTUDEVI
|
00698
|
RMGB0000328
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799888846
|
|
Mrs. CHHOTUDEVI W O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939401886100/51456563
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629143
|
06/07/2023
|
SOHANI DEVI
|
2714009394WL008898
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888671
|
|
Mrs. SOHANIDEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939401886100/51456564
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629242
|
06/07/2023
|
KAVARI
|
2714009394WL008900
|
KAVARI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888709
|
|
Mrs. KAVARI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939401886100/51456569
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630579
|
06/07/2023
|
JANKI DEVI
|
2714009394WL008912
|
JANKI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888784
|
|
Mr. JANAKI WO GOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939401886100/51456573
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629243
|
06/07/2023
|
DANARAM
|
2714009394WL008900
|
DANARAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888752
|
|
Mr. DANARAM SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939401886100/51456575
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629144
|
06/07/2023
|
SANTOSH
|
2714009394WL008898
|
SANTOSH
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888863
|
|
Mrs. SANTOSHW/OBAJRANGLAL BAORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939401886100/51456576
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629145
|
06/07/2023
|
KELAM
|
2714009394WL008898
|
KELAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888653
|
|
Mrs. KELAM WO OMPARKASHBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939401886100/51456591-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629244
|
06/07/2023
|
DHANNI
|
2714009394WL008900
|
DHANNI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888832
|
|
Ms. DHANNI WO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939401886100/51456598
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629146
|
06/07/2023
|
SANTOSH
|
2714009394WL008898
|
SANTOSH
|
00698
|
RMGB0000328
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799888688
|
|
Mrs. SANTOSHDEVI WO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939401886100/51456598-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629147
|
06/07/2023
|
SEETA
|
2714009394WL008898
|
SEETA
|
00698
|
RMGB0000328
|
420
|
420
|
Processed
|
24/08/2023
|
|
4799888763
|
|
Mrs. SEETA WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939401886100/7381921
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630580
|
06/07/2023
|
PREM
|
2714009394WL008912
|
PREM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888735
|
|
Mrs. PREMDEVIKHATI WO BANKATLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939401886100/7381951
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629245
|
06/07/2023
|
SAYARI DEVI
|
2714009394WL008900
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888791
|
|
Mrs. SAYARIDEVI WO JAVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939401886100/7381952
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629246
|
06/07/2023
|
SHANTI
|
2714009394WL008900
|
SHANTI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888817
|
|
Mrs. SHANTIDEVI WO RAMNIVASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939401886100/7381953
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629247
|
06/07/2023
|
BAJU DEVI
|
2714009394WL008900
|
BAJU DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888792
|
|
Mrs. BAJUDEVI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939401886100/7381954
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629248
|
06/07/2023
|
JIMNA DEVI
|
2714009394WL008900
|
JIMNA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888793
|
|
Mrs. JIMNADEVI WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939401886100/7381956-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629250
|
06/07/2023
|
MEERA DEVI
|
2714009394WL008900
|
MEERA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888701
|
|
Mrs. MEERADEVI WO PURAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939401886100/7381958
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630581
|
06/07/2023
|
JETHA RAM
|
2714009394WL008912
|
JETHA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888754
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAKRANA
|
RJ-271400939401886100/7391505
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629251
|
06/07/2023
|
MANUDI
|
2714009394WL008900
|
MANUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888654
|
|
Mrs. MANUDI WO SAWATARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939401886100/7391514
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629252
|
06/07/2023
|
NATHI DEVI
|
2714009394WL008900
|
NATHI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888662
|
|
Mrs. NATHIDEVI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939401886100/7391514-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629253
|
06/07/2023
|
VIMLADEVISEN
|
2714009394WL008900
|
VIMLADEVISEN
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
24/08/2023
|
|
4799888664
|
|
Mrs. VIMLADEVISEN WO MITTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400939401886100/7391517
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629148
|
06/07/2023
|
CHUKUDI
|
2714009394WL008898
|
CHUKUDI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888738
|
|
Mrs. CHAKUDI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939401886100/7391520-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629254
|
06/07/2023
|
RUKAMANI DEVI
|
2714009394WL008900
|
RUKAMANI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888672
|
|
Mrs. RUKAMNIDEVI WO RAMAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939401886100/7391523-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629149
|
06/07/2023
|
PAWAN KUMAR
|
2714009394WL008898
|
PAWAN KUMAR
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888809
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939401886100/7391524
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630582
|
06/07/2023
|
MEERA JAT
|
2714009394WL008912
|
MEERA JAT
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799888713
|
|
MR MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAKRANA
|
RJ-271400939401886100/7391527
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629150
|
06/07/2023
|
BHANWARI DEVI
|
2714009394WL008898
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888691
|
|
Mrs. BHANWARIDEVI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939401886100/7391528
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629151
|
06/07/2023
|
CHUKALI
|
2714009394WL008898
|
CHUKALI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888690
|
|
Mrs. CHUKALI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939401886100/7391529
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629295
|
06/07/2023
|
CHATRA RAM
|
2714009394WL008902
|
CHATRA RAM
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888873
|
|
Mr. CHATARA RAM SO RAM DEEN RAM KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939401886100/7391529
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629296
|
06/07/2023
|
SARJUDI
|
2714009394WL008902
|
SARJUDI
|
00698
|
RMGB0000328
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4799888716
|
|
Mrs. SARJUDI WO CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939401886100/7391530
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629255
|
06/07/2023
|
GULABI DEVI
|
2714009394WL008900
|
GULABI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888694
|
|
Mrs. GULABIDEVI WO SHYAMSUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939401886100/7391532
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629152
|
06/07/2023
|
HEMA RAM
|
2714009394WL008898
|
HEMA RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888807
|
|
MR HEMA RAM BAJYA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAKRANA
|
RJ-271400939401886100/7391532-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629256
|
06/07/2023
|
MUNNI DEVI
|
2714009394WL008900
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888744
|
|
Mrs. MUNNIDEVI WO JASSARAMGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939401886100/7391535
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629257
|
06/07/2023
|
GALAKU DEVI
|
2714009394WL008900
|
GALAKU DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
24/08/2023
|
|
4799888675
|
|
Mrs. GALAKUDEVI WO JASAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400939401886100/7391535-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629258
|
06/07/2023
|
NANUDI
|
2714009394WL008900
|
NANUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888708
|
|
Mrs. NANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939401886100/7391538
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629153
|
06/07/2023
|
MADHU DEVI
|
2714009394WL008898
|
MADHU DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888852
|
|
Mrs. MADHU DEVI W O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939401886100/7391540
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629259
|
06/07/2023
|
SAMPTI
|
2714009394WL008900
|
SAMPTI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
24/08/2023
|
|
4799888696
|
|
Mrs. SAMPATI WO KANHAIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939401886100/7391540-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629260
|
06/07/2023
|
NORATI DEVI
|
2714009394WL008900
|
NORATI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888695
|
|
Mrs. NORTIDEVI WO RAJENDRA PRASHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939401886100/7391544
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629154
|
06/07/2023
|
PREMA RAM
|
2714009394WL008898
|
PREMA RAM
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888867
|
|
Mr. PARMA RAM S/O BHURA RAM SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939401886100/7391545
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629261
|
06/07/2023
|
KELAWATI SEN
|
2714009394WL008900
|
KELAWATI SEN
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888663
|
|
Mrs. KELAWATISEN WO PRAHALADSEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939401886100/7391548
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230630583
|
06/07/2023
|
MOHAN RAM
|
2714009394WL008912
|
MOHAN RAM
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888804
|
|
Mr. MOHANARAM S/O HEERARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939401886100/7391550
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629262
|
06/07/2023
|
SONA DEVI
|
2714009394WL008900
|
SONA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888786
|
|
Mrs. SONADEVI WO CHHITARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939401886100/7391550-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629155
|
06/07/2023
|
KANCHAN DEVI
|
2714009394WL008898
|
KANCHAN DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888761
|
|
Mrs. KANCHANDEVI WO MUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939401886100/7391551
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629263
|
06/07/2023
|
NANUDI
|
2714009394WL008900
|
NANUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888649
|
|
Mrs. NANUDI WO ASURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939401886100/7391551-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629264
|
06/07/2023
|
LAKSMI DEVI
|
2714009394WL008900
|
LAKSMI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888819
|
|
Mrs. LAXMI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939401886100/7391553
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629156
|
06/07/2023
|
MULA RAM
|
2714009394WL008898
|
MULA RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888818
|
|
Mr. MULARAM SO KHETARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
MAKRANA
|
RJ-271400939401886100/7391553-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629157
|
06/07/2023
|
SANJU
|
2714009394WL008898
|
SANJU
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888871
|
|
Mrs. SANJU W/O KAILASH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939401886100/7391556
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629265
|
06/07/2023
|
BAU DEVI
|
2714009394WL008900
|
BAU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888833
|
|
Mr. BAU DEVI WO JITENDRA BABLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939401886100/7391558
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629158
|
06/07/2023
|
SUPYAR DEVI
|
2714009394WL008898
|
SUPYAR DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888893
|
|
Mrs. SUPAYARDEVI WO HARIRAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939401886100/7391565
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629266
|
06/07/2023
|
MULKI
|
2714009394WL008900
|
MULKI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888798
|
|
Mrs. MULKI WO CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939401886100/7391567
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629267
|
06/07/2023
|
SANTOSH
|
2714009394WL008900
|
SANTOSH
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888673
|
|
Mrs. SANTOSH WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939401886100/7391568
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629268
|
06/07/2023
|
RAJUDI
|
2714009394WL008900
|
RAJUDI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799888674
|
|
Mrs. RAJUDI WO PRAKASHCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939401886100/7391569-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629269
|
06/07/2023
|
GITA DEVI
|
2714009394WL008900
|
GITA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888839
|
|
Miss. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939401886100/7391570
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629270
|
06/07/2023
|
MAANNUDI
|
2714009394WL008900
|
MAANNUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888750
|
|
Mrs. MAAGNUDI WO POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939401886100/7391657-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629271
|
06/07/2023
|
DURGA DEVI
|
2714009394WL008900
|
DURGA DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
24/08/2023
|
|
4799888866
|
|
Mrs. DURGA DEVI W/O KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939401886100/7391665-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629159
|
06/07/2023
|
VIMLA
|
2714009394WL008898
|
VIMLA
|
00698
|
RMGB0000328
|
210
|
210
|
Processed
|
24/08/2023
|
|
4799888665
|
|
Mrs. VIMLABHARGAV WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939401886100/7391670-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629272
|
06/07/2023
|
SEEMA DEVI
|
2714009394WL008900
|
SEEMA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888658
|
|
Mrs. SEEAMADEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939401886100/7391675
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629273
|
06/07/2023
|
SUNDRI
|
2714009394WL008900
|
SUNDRI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888728
|
|
Mrs. SUNDRI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939401886100/7391676
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629160
|
06/07/2023
|
VIMLA
|
2714009394WL008898
|
VIMLA
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
24/08/2023
|
|
4799888743
|
|
Mrs. VIMLA WO HANUMANMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
MAKRANA
|
RJ-271400939401886100/7391679
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629274
|
06/07/2023
|
KAILA DEVI
|
2714009394WL008900
|
KAILA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888723
|
|
Mrs. KAILA DEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939401886100/7391683
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629275
|
06/07/2023
|
RUKMA
|
2714009394WL008900
|
RUKMA
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888722
|
|
Mrs. RUKMA WO RAMESHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939401886100/7391687
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629161
|
06/07/2023
|
CHUNKA DEVI
|
2714009394WL008898
|
CHUNKA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888812
|
|
Mrs. CHUNKADEVI WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939401886100/7391687-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629162
|
06/07/2023
|
MOHANI DEVI
|
2714009394WL008898
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888737
|
|
Mrs. MOHNIDEVI WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939401886100/7391693
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629163
|
06/07/2023
|
KAMLA
|
2714009394WL008898
|
KAMLA
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888759
|
|
Mrs. KAMALA WO BHIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939401886100/7391693-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629164
|
06/07/2023
|
SUGANA DEVI
|
2714009394WL008898
|
SUGANA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888805
|
|
SUGANA DEVI WO HARKARAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939401886100/7391693-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629165
|
06/07/2023
|
KAWARI
|
2714009394WL008898
|
KAWARI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888724
|
|
Mrs. KANWARIDEVI WO POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939401886100/7391697
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629166
|
06/07/2023
|
SAJANA DEVI
|
2714009394WL008898
|
SAJANA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888652
|
|
Mrs. SAJJANADEVI WO CHOTURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939401886100/7391697-A
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629276
|
06/07/2023
|
DAMODAR
|
2714009394WL008900
|
DAMODAR
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
24/08/2023
|
|
4799888829
|
|
Mr. DAMODARPARIHAR SOGANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939401886100/7391697-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629277
|
06/07/2023
|
KIRAN PARIHAR
|
2714009394WL008900
|
KIRAN PARIHAR
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
24/08/2023
|
|
4799888771
|
|
Mrs. KIRANPARIHAR WO KUMBHARAMPARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939401886100/7391698
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629167
|
06/07/2023
|
AMRI DEVI
|
2714009394WL008898
|
AMRI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888656
|
|
Mrs. AMRIDEVI WO RAMURAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939401886100/7391698-B
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629168
|
06/07/2023
|
MANJU DEVI
|
2714009394WL008898
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888655
|
|
Mrs. MANJUDEVI WO OMPARKASHBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939401886100/7391698-C
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629169
|
06/07/2023
|
MAMTA DEVI
|
2714009394WL008898
|
MAMTA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
24/08/2023
|
|
4799888849
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
461525
|
461525
|
|
|
|
|
|
|
|
|
245
|
MAKRANA
|
RJ-271400939401886100/3910833
(नान्दोली मेड़तिया)
|
2714009394NRG24050720230629141
|
06/07/2023
|
SUGANI DEVI
|
2714009394WL008898
|
SUGANI DEVI
|
00698
|
RMGB0000356
|
2310
|
2310
|
Processed
|
24/08/2023
|
|
4799888892
|
|
Mrs. SUGHNIDEVI WO BHANWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
486080
|
486080
|
|
|
|
|
|
|
|