|
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-271400939401886100/3910607-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924250
|
01/04/2023
|
JETHMAL PARIHAR
|
2714009394WL069978
|
JETHMAL PARIHAR
|
00045
|
BARB0MKARAN
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485379
|
|
Jethamal Parihar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
MAKRANA
|
RJ-271400939401886100/7381951
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925498
|
01/04/2023
|
JAVANA RAM
|
2714009394WL070012
|
JAVANA RAM
|
00415
|
SBIN0007799
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237485380
|
|
MR JAVANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
MAKRANA
|
RJ-271400939401886100/3910575
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924246
|
01/04/2023
|
MADANLAL
|
2714009394WL069978
|
MADANLAL
|
00415
|
SBIN0031291
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485382
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAKRANA
|
RJ-271400939401886100/3910739
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925483
|
01/04/2023
|
RADHA DEVI
|
2714009394WL070012
|
RADHA DEVI
|
00415
|
SBIN0031291
|
1980
|
1980
|
Processed
|
05/05/2023
|
|
1237485383
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAKRANA
|
RJ-271400939401886100/3910762-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920148
|
01/04/2023
|
BHARPAI
|
2714009394WL069910
|
BHARPAI
|
00415
|
SBIN0031291
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485385
|
|
Ms. BHARPAI WO HARKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
MAKRANA
|
RJ-271400939401886100/3910797-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920175
|
01/04/2023
|
KAMLA DEVI
|
2714009394WL069910
|
KAMLA DEVI
|
00415
|
SBIN0031291
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237485386
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAKRANA
|
RJ-271400939401886100/3910844
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920188
|
01/04/2023
|
BIRMA RAM
|
2714009394WL069910
|
BIRMA RAM
|
00415
|
SBIN0031291
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237485381
|
|
MR BIRMA RAM KARWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAKRANA
|
RJ-271400939401886100/7381956
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924287
|
01/04/2023
|
BIDAMI
|
2714009394WL069978
|
BIDAMI
|
00415
|
SBIN0031291
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485384
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400939401886100/3910558
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918298
|
01/04/2023
|
KAMLA DEVI
|
2714009394WL069880
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485272
|
|
Mrs. KAMLADEVI WO KAMALKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
MAKRANA
|
RJ-271400939401886100/3910560
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918299
|
01/04/2023
|
GENA RAM
|
2714009394WL069880
|
GENA RAM
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237485321
|
|
Mr. GENA RAM S/O RUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
MAKRANA
|
RJ-271400939401886100/3910562
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924245
|
01/04/2023
|
RATNI DEVI
|
2714009394WL069978
|
RATNI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485397
|
|
Mrs. RATNI WO CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400939401886100/3910565
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918300
|
01/04/2023
|
BAJURI
|
2714009394WL069880
|
BAJURI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237485411
|
|
Mrs. BAJUDI WO MOHANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
MAKRANA
|
RJ-271400939401886100/3910570
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925473
|
01/04/2023
|
MULI DEVI
|
2714009394WL070012
|
MULI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485395
|
|
Mrs. MULI DEVI W/O DINNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
MAKRANA
|
RJ-271400939401886100/3910572
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925474
|
01/04/2023
|
BIDAMI
|
2714009394WL070012
|
BIDAMI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237485341
|
|
Miss. BIDAMI DEVI WO HANUMAN PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
MAKRANA
|
RJ-271400939401886100/3910575-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924247
|
01/04/2023
|
NORATI DEVI
|
2714009394WL069978
|
NORATI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485423
|
|
Mrs. NORTIDEVI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
MAKRANA
|
RJ-271400939401886100/3910580
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924248
|
01/04/2023
|
BAJURI
|
2714009394WL069978
|
BAJURI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237485415
|
|
Mrs. BAJUDI WO JAVANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400939401886100/3910587
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924249
|
01/04/2023
|
MOHANI DEVI
|
2714009394WL069978
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485338
|
|
Mohani
|
BANK OF BARODA(606985)
|
|
18
|
MAKRANA
|
RJ-271400939401886100/3910587-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924301
|
01/04/2023
|
VIMLA PARIHAR
|
2714009394WL069980
|
VIMLA PARIHAR
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485325
|
|
Mrs. VIMLAPARIHAR WO OMPRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
MAKRANA
|
RJ-271400939401886100/3910588
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924302
|
01/04/2023
|
RAJU RAM
|
2714009394WL069980
|
RAJU RAM
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485308
|
|
Mr. RAJURAM SO SHARWANERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
MAKRANA
|
RJ-271400939401886100/3910597
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918303
|
01/04/2023
|
JANKI DEVI
|
2714009394WL069880
|
JANKI DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485403
|
|
Mrs. JANKIDEVI WO RAMDEVKADWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
MAKRANA
|
RJ-271400939401886100/3910600
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918304
|
01/04/2023
|
MANOHAR
|
2714009394WL069880
|
MANOHAR
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237485405
|
|
Mrs. MANOHAR WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
MAKRANA
|
RJ-271400939401886100/3910607-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924251
|
01/04/2023
|
PUSHPA DEVI
|
2714009394WL069978
|
PUSHPA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485352
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
MAKRANA
|
RJ-271400939401886100/3910608
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924252
|
01/04/2023
|
KOYLI DEVI
|
2714009394WL069978
|
KOYLI DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237485436
|
|
Mrs. KOYLI WO PARBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
MAKRANA
|
RJ-271400939401886100/3910608-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924253
|
01/04/2023
|
JANKI
|
2714009394WL069978
|
JANKI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485437
|
|
Mrs. JANKIDEVI WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
MAKRANA
|
RJ-271400939401886100/3910613-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920144
|
01/04/2023
|
MANJU HALU
|
2714009394WL069910
|
MANJU HALU
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485345
|
|
Miss. MANJU HALU WO BABLU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
MAKRANA
|
RJ-271400939401886100/3910617-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924256
|
01/04/2023
|
SANGEETA
|
2714009394WL069978
|
SANGEETA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485292
|
|
Mrs. SANGITA WO KAILASHBABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
MAKRANA
|
RJ-271400939401886100/3910617-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924257
|
01/04/2023
|
SARITA WO JITENDRA
|
2714009394WL069978
|
SARITA WO JITENDRA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485293
|
|
Mrs. SARITA WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400939401886100/3910618-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925475
|
01/04/2023
|
SEEMA
|
2714009394WL070012
|
SEEMA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485356
|
|
Mrs. SEEMA W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400939401886100/3910619-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924304
|
01/04/2023
|
KAMALA DEVI
|
2714009394WL069980
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485434
|
|
Mrs. KAMLADEVI WO AASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400939401886100/3910619-C
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924305
|
01/04/2023
|
DHAPU DEVI
|
2714009394WL069980
|
DHAPU DEVI
|
00698
|
RMGB0000328
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237485410
|
|
Mrs. DHAPUDEVI WO BABULAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400939401886100/3910621
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918306
|
01/04/2023
|
MEHA RAM
|
2714009394WL069880
|
MEHA RAM
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485344
|
|
Mr. MEHARAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400939401886100/3910623
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918307
|
01/04/2023
|
INDU DEVI
|
2714009394WL069880
|
INDU DEVI
|
00698
|
RMGB0000328
|
2600
|
2600
|
Processed
|
05/05/2023
|
|
1237485400
|
|
Mrs. INDUDEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939401886100/3910625-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918308
|
01/04/2023
|
SARJU
|
2714009394WL069880
|
SARJU
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485404
|
|
Mrs. SARJUDEVI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400939401886100/3910628
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918310
|
01/04/2023
|
MUNNI DEVI
|
2714009394WL069880
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485287
|
|
Mrs. MUNNIDEVI WO NANDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400939401886100/3910628-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918311
|
01/04/2023
|
Santosh
|
2714009394WL069880
|
Santosh
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485357
|
|
Ms. SANTOSH WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939401886100/3910629
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924258
|
01/04/2023
|
LAXMAN RAM
|
2714009394WL069978
|
LAXMAN RAM
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237485310
|
|
Mr. LAKSHMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939401886100/3910632
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924306
|
01/04/2023
|
ACHU DEVI
|
2714009394WL069980
|
ACHU DEVI
|
00698
|
RMGB0000328
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
1237485398
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939401886100/3910638-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918312
|
01/04/2023
|
SHARDA
|
2714009394WL069880
|
SHARDA
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485301
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAKRANA
|
RJ-271400939401886100/3910640
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918313
|
01/04/2023
|
BABALI
|
2714009394WL069880
|
BABALI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485305
|
|
Mrs. BABLI WO SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939401886100/3910644
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924307
|
01/04/2023
|
RAJU DEVI
|
2714009394WL069980
|
RAJU DEVI
|
00698
|
RMGB0000328
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237485417
|
|
Mrs. RAJUDEVI WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939401886100/3910647
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924261
|
01/04/2023
|
TULCHHI DEVI
|
2714009394WL069978
|
TULCHHI DEVI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237485456
|
|
Mrs. TULCHHIDEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939401886100/3910647-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925476
|
01/04/2023
|
HEMLATA
|
2714009394WL070012
|
HEMLATA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485363
|
|
MISS HEMLATA DO RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAKRANA
|
RJ-271400939401886100/3910650
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924310
|
01/04/2023
|
LICHHAMA DEVI
|
2714009394WL069980
|
LICHHAMA DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485416
|
|
Lichhama Devi
|
BANK OF BARODA(606985)
|
|
44
|
MAKRANA
|
RJ-271400939401886100/3910652-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918317
|
01/04/2023
|
RAJU DEVI
|
2714009394WL069880
|
RAJU DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485360
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
45
|
MAKRANA
|
RJ-271400939401886100/3910653
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918318
|
01/04/2023
|
MUNNI DEVI
|
2714009394WL069880
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485422
|
|
Mrs. MUNNIDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939401886100/3910657
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924264
|
01/04/2023
|
SANTOSH DEVI
|
2714009394WL069978
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485414
|
|
Mrs. SANTOSHDEVI WO RAMESHVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
MAKRANA
|
RJ-271400939401886100/3910658
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924265
|
01/04/2023
|
SAMPATI
|
2714009394WL069978
|
SAMPATI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485276
|
|
Mrs. SAMPATI WO JAVNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400939401886100/3910659
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924312
|
01/04/2023
|
SHANTI
|
2714009394WL069980
|
SHANTI
|
00698
|
RMGB0000328
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237485322
|
|
Mrs. SHANTI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939401886100/3910659-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924266
|
01/04/2023
|
INDRA DEVI
|
2714009394WL069978
|
INDRA DEVI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237485351
|
|
Miss. INDRA DEVI WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939401886100/3910661
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925477
|
01/04/2023
|
SUPYAR DEVI
|
2714009394WL070012
|
SUPYAR DEVI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485394
|
|
Mr. SUPYAR BAWARI W O SHARWAN RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939401886100/3910663
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924267
|
01/04/2023
|
RUGHARAM CHOUKIDAR
|
2714009394WL069978
|
RUGHARAM CHOUKIDAR
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485323
|
|
Mr. RUGHARAMCHOUKIDAR SO GANAPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939401886100/3910664
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924313
|
01/04/2023
|
CHUKA DEVI
|
2714009394WL069980
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237485329
|
|
Mrs. CHUKADEVI WO TULCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939401886100/3910664-C
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924314
|
01/04/2023
|
RAMA DEVI
|
2714009394WL069980
|
RAMA DEVI
|
00698
|
RMGB0000328
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237485392
|
|
Mrs. RAMIDEVI WO DHARURAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
MAKRANA
|
RJ-271400939401886100/3910666-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924315
|
01/04/2023
|
LICHHMA
|
2714009394WL069980
|
LICHHMA
|
00698
|
RMGB0000328
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237485285
|
|
Mrs. LICHHMA WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939401886100/3910668-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918321
|
01/04/2023
|
KANUDI DEVI
|
2714009394WL069880
|
KANUDI DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485402
|
|
KANI DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
56
|
MAKRANA
|
RJ-271400939401886100/3910671-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924268
|
01/04/2023
|
GULABI
|
2714009394WL069978
|
GULABI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485346
|
|
Miss. GULAB WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939401886100/3910672-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924269
|
01/04/2023
|
MANJU
|
2714009394WL069978
|
MANJU
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237485420
|
|
Mrs. MANJU WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939401886100/3910674-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918322
|
01/04/2023
|
VIMLA
|
2714009394WL069880
|
VIMLA
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237485316
|
|
Mrs. VIMLA WODHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939401886100/3910675
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918323
|
01/04/2023
|
JYANA DEVI
|
2714009394WL069880
|
JYANA DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485370
|
|
Mrs. JYANA DEVI W O MALLA RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939401886100/3910677
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918324
|
01/04/2023
|
MUNNI DEVI
|
2714009394WL069880
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485283
|
|
Mrs. MANOHAR WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939401886100/3910678
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925478
|
01/04/2023
|
MOHHNI
|
2714009394WL070012
|
MOHHNI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
05/05/2023
|
|
1237485309
|
|
Mrs. MOHHNI W O MADHO RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939401886100/3910681-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924317
|
01/04/2023
|
SANTOSH
|
2714009394WL069980
|
SANTOSH
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485273
|
|
Mrs. SANTOSH WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939401886100/3910681-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924318
|
01/04/2023
|
SARITA
|
2714009394WL069980
|
SARITA
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485303
|
|
Mrs. SARITA WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939401886100/3910682
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924270
|
01/04/2023
|
RADHUDI DEVI
|
2714009394WL069978
|
RADHUDI DEVI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485419
|
|
Mrs. RADHUDIDEVI WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939401886100/3910683
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924319
|
01/04/2023
|
JIMNA DEVI
|
2714009394WL069980
|
JIMNA DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485331
|
|
Mrs. JIMNADEVI WO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939401886100/3910686
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924271
|
01/04/2023
|
UDA RAM
|
2714009394WL069978
|
UDA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485307
|
|
Mr. UDARAM SO RAMADIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939401886100/3910686-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924273
|
01/04/2023
|
SUKHI DEVI
|
2714009394WL069978
|
SUKHI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485267
|
|
Mrs. SHUKIDEVIJAT WO DAYALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939401886100/3910687
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918325
|
01/04/2023
|
SOHNI
|
2714009394WL069880
|
SOHNI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485376
|
|
Mrs. SOHANI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939401886100/3910688
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918326
|
01/04/2023
|
NORATI
|
2714009394WL069880
|
NORATI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237485280
|
|
Mrs. NORATI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939401886100/3910688-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918327
|
01/04/2023
|
MAYA
|
2714009394WL069880
|
MAYA
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485279
|
|
Mrs. MAYA WO MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
MAKRANA
|
RJ-271400939401886100/3910694
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924320
|
01/04/2023
|
BHERU RAM
|
2714009394WL069980
|
BHERU RAM
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485375
|
|
Mr. BHAIRU RAM S/O KANA RAM BAWRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939401886100/3910696
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925479
|
01/04/2023
|
CHANDU RAM
|
2714009394WL070012
|
CHANDU RAM
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485290
|
|
Mr. CHANDURAM SO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939401886100/3910697-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924322
|
01/04/2023
|
BHAWANI
|
2714009394WL069980
|
BHAWANI
|
00698
|
RMGB0000328
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237485361
|
|
Mr. BHAWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939401886100/3910698-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924275
|
01/04/2023
|
PANCHI DEVI
|
2714009394WL069978
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485288
|
|
Mrs. PANCHUDI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939401886100/3910698-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924324
|
01/04/2023
|
DURGA RAM BABAL
|
2714009394WL069980
|
DURGA RAM BABAL
|
00698
|
RMGB0000328
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237485366
|
|
Mr. DURGA RAM BABAL S O LAXMAN RAM BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939401886100/3910700
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925480
|
01/04/2023
|
SOHANI DEVI
|
2714009394WL070012
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485389
|
|
Mrs. SOHANIDEVI WO ASURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939401886100/3910701
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924276
|
01/04/2023
|
KAMLA
|
2714009394WL069978
|
KAMLA
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485339
|
|
Mrs. KAMLA W/O PARKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
MAKRANA
|
RJ-271400939401886100/3910701-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924277
|
01/04/2023
|
AACHUDI
|
2714009394WL069978
|
AACHUDI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237485377
|
|
Mrs. AACHU DEVI W/O MOTI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939401886100/3910703-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925481
|
01/04/2023
|
JASU DEVI
|
2714009394WL070012
|
JASU DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237485355
|
|
Mrs. JASSU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
MAKRANA
|
RJ-271400939401886100/3910721
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925482
|
01/04/2023
|
UDA RAM
|
2714009394WL070012
|
UDA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485342
|
|
Mr. UDA RAM SO HARDEV RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939401886100/3910723-a
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924325
|
01/04/2023
|
GULAB
|
2714009394WL069980
|
GULAB
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485378
|
|
Mrs. GULAB W/O DEVENDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939401886100/3910730
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924327
|
01/04/2023
|
KELA DEVI JAT
|
2714009394WL069980
|
KELA DEVI JAT
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485268
|
|
Mrs. KELADEVIJAT WO RIDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939401886100/3910736
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924328
|
01/04/2023
|
NATHU RAM
|
2714009394WL069980
|
NATHU RAM
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485302
|
|
Mrs. NATHURAM SO GODARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939401886100/3910744
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925484
|
01/04/2023
|
INDRA DEVI
|
2714009394WL070012
|
INDRA DEVI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485444
|
|
Mrs. INDRADEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939401886100/3910757
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920145
|
01/04/2023
|
ARJA RAM
|
2714009394WL069910
|
ARJA RAM
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237485454
|
|
Mr. ARJARAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
MAKRANA
|
RJ-271400939401886100/3910758
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924280
|
01/04/2023
|
PANCHUDI DEVI
|
2714009394WL069978
|
PANCHUDI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485408
|
|
Mrs. PANCHUDIDEVIJAT WO UMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400939401886100/3910761
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920146
|
01/04/2023
|
NATHU RAM
|
2714009394WL069910
|
NATHU RAM
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237485364
|
|
NATHURAM KADVA
|
UCO BANK(607066)
|
|
88
|
MAKRANA
|
RJ-271400939401886100/3910762
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920147
|
01/04/2023
|
PURNA RAM
|
2714009394WL069910
|
PURNA RAM
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485297
|
|
Mr. PURNARAM SO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939401886100/3910763
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920149
|
01/04/2023
|
KAMLA DEVI
|
2714009394WL069910
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237485451
|
|
Mrs. KAMLADEVIJAT WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939401886100/3910766
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920150
|
01/04/2023
|
TULSI JAT
|
2714009394WL069910
|
TULSI JAT
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485326
|
|
Mrs. TULSIJAT WO BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
MAKRANA
|
RJ-271400939401886100/3910766-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920151
|
01/04/2023
|
JENA DEVI
|
2714009394WL069910
|
JENA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237485312
|
|
Mrs. JAINADEVI WORAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939401886100/3910768
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920152
|
01/04/2023
|
SANTOSH DEVI
|
2714009394WL069910
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237485442
|
|
Mrs. SANTOSHDEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939401886100/3910770
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920153
|
01/04/2023
|
HEERA RAM
|
2714009394WL069910
|
HEERA RAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485311
|
|
Mr. HIRARAM SOGANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939401886100/3910771
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920154
|
01/04/2023
|
BHANWARIDEVI
|
2714009394WL069910
|
BHANWARIDEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485440
|
|
BHAVARIDEVI BHAIRURAM KADAVA
|
UCO BANK(607066)
|
|
95
|
MAKRANA
|
RJ-271400939401886100/3910773
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920155
|
01/04/2023
|
BHANWARI DEVI
|
2714009394WL069910
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485327
|
|
Mrs. BHANWARIDEVIJAT WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939401886100/3910773-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920156
|
01/04/2023
|
MATU DEVI
|
2714009394WL069910
|
MATU DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237485452
|
|
Mrs. MATUDEVIJAT WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939401886100/3910773-C
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920157
|
01/04/2023
|
SAYARI
|
2714009394WL069910
|
SAYARI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237485291
|
|
Mrs. SAYARI WO NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939401886100/3910774
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920158
|
01/04/2023
|
KESHUDI
|
2714009394WL069910
|
KESHUDI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485430
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939401886100/3910776
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920159
|
01/04/2023
|
KISHANA RAM
|
2714009394WL069910
|
KISHANA RAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485354
|
|
MR KISHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAKRANA
|
RJ-271400939401886100/3910782
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920160
|
01/04/2023
|
SAYARI
|
2714009394WL069910
|
SAYARI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485333
|
|
Mrs. SAYARI WO CHHIGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939401886100/3910784-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920162
|
01/04/2023
|
KAMLA
|
2714009394WL069910
|
KAMLA
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485317
|
|
Mrs. KAMLA WOGHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939401886100/3910786
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920163
|
01/04/2023
|
GITA DEVI JAT
|
2714009394WL069910
|
GITA DEVI JAT
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485443
|
|
Mrs. GEETADEVIJAT WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939401886100/3910788
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920164
|
01/04/2023
|
PARMA DEVI
|
2714009394WL069910
|
PARMA DEVI
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485439
|
|
Mrs. PARMADEVI WO MEGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939401886100/3910788-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920165
|
01/04/2023
|
KAMLA DEVI JAT
|
2714009394WL069910
|
KAMLA DEVI JAT
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485453
|
|
Mrs. KAMLADEVIJAT WO NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939401886100/3910789
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920166
|
01/04/2023
|
CHHOTUDI
|
2714009394WL069910
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485441
|
|
Mrs. CHHOTUDI WO MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939401886100/3910790
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920168
|
01/04/2023
|
DAKHA DEVI
|
2714009394WL069910
|
DAKHA DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237485336
|
|
Mrs. DHAKA DEVI W O PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939401886100/3910791
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920169
|
01/04/2023
|
NARSA RAM
|
2714009394WL069910
|
NARSA RAM
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485373
|
|
Mr. NARSA RAM S/O TEJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
MAKRANA
|
RJ-271400939401886100/3910793
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920170
|
01/04/2023
|
PADMA RAM
|
2714009394WL069910
|
PADMA RAM
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485450
|
|
Mr. PADMARAM SO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939401886100/3910796
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920172
|
01/04/2023
|
MATU DEVI
|
2714009394WL069910
|
MATU DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485349
|
|
Mr. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939401886100/3910797
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920173
|
01/04/2023
|
KHINVA RAM
|
2714009394WL069910
|
KHINVA RAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485313
|
|
Mr. KHINVA RAM S O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939401886100/3910797-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920174
|
01/04/2023
|
RADHA DEVI
|
2714009394WL069910
|
RADHA DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237485446
|
|
RADHA DEVI WO REKHA RAM
|
UCO BANK(607066)
|
|
112
|
MAKRANA
|
RJ-271400939401886100/3910797-C
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924281
|
01/04/2023
|
KAILASH KARWA
|
2714009394WL069978
|
KAILASH KARWA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485365
|
|
MR KAILASH KARWA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAKRANA
|
RJ-271400939401886100/3910797-C
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924282
|
01/04/2023
|
SUMALI
|
2714009394WL069978
|
SUMALI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485447
|
|
Mrs. SUMALI WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939401886100/3910798
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918328
|
01/04/2023
|
KAMLA
|
2714009394WL069880
|
KAMLA
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485418
|
|
Mrs. KAMALA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939401886100/3910799
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920176
|
01/04/2023
|
SUJA RAM
|
2714009394WL069910
|
SUJA RAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485296
|
|
Mr. SUJARAM SO BHOLURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939401886100/3910800
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920177
|
01/04/2023
|
SANTOSH
|
2714009394WL069910
|
SANTOSH
|
00698
|
RMGB0000328
|
400
|
400
|
Processed
|
05/05/2023
|
|
1237485328
|
|
Mrs. SANTOSHJAT WO KAILASHKADWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939401886100/3910803
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920178
|
01/04/2023
|
GEETA DEVI
|
2714009394WL069910
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485332
|
|
Mrs. GEETADEVI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939401886100/3910804-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920179
|
01/04/2023
|
BLUDI
|
2714009394WL069910
|
BLUDI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485458
|
|
Mrs. BALUDIDEVI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939401886100/3910811
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920181
|
01/04/2023
|
MANJU
|
2714009394WL069910
|
MANJU
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237485314
|
|
Mrs. MANJUDEVI WOBHUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939401886100/3910814
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920182
|
01/04/2023
|
BHANWARI DEVI
|
2714009394WL069910
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485294
|
|
Mrs. BHANWARI WO RAGHUVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939401886100/3910815
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920183
|
01/04/2023
|
DHANNA RAM
|
2714009394WL069910
|
DHANNA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
05/05/2023
|
|
1237485457
|
|
Mr. DHANNARAM SO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939401886100/3910815-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920184
|
01/04/2023
|
SANTOSH
|
2714009394WL069910
|
SANTOSH
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485435
|
|
Mrs. SANTOSHDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939401886100/3910818
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920186
|
01/04/2023
|
SUNDRI
|
2714009394WL069910
|
SUNDRI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237485448
|
|
Mrs. SUNDRI WO KUNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939401886100/3910820-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924283
|
01/04/2023
|
NEETU CHOUDHARY
|
2714009394WL069978
|
NEETU CHOUDHARY
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485362
|
|
MISS NEETU CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAKRANA
|
RJ-271400939401886100/3910823-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924330
|
01/04/2023
|
suman
|
2714009394WL069980
|
suman
|
00698
|
RMGB0000328
|
2070
|
2070
|
Processed
|
05/05/2023
|
|
1237485359
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939401886100/3910824
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918329
|
01/04/2023
|
MINAXI
|
2714009394WL069880
|
MINAXI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485334
|
|
Mrs. MEENAKSHI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939401886100/3910829
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925485
|
01/04/2023
|
MANJU DEVI
|
2714009394WL070012
|
MANJU DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485427
|
|
Mrs. MANJUDEVI WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939401886100/3910835
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925486
|
01/04/2023
|
TULSI DEVI
|
2714009394WL070012
|
TULSI DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485274
|
|
Mrs. TULACHHIDEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939401886100/3910836
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925487
|
01/04/2023
|
NANI DEVI
|
2714009394WL070012
|
NANI DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485304
|
|
Mrs. NANURI WO LADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939401886100/3910836-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924284
|
01/04/2023
|
GEETA DEVI
|
2714009394WL069978
|
GEETA DEVI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237485431
|
|
Mrs. GEETADEVIJAT WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939401886100/3910838
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924333
|
01/04/2023
|
CHENA DEVI
|
2714009394WL069980
|
CHENA DEVI
|
00698
|
RMGB0000328
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237485350
|
|
Miss. CHENA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939401886100/3910839-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925488
|
01/04/2023
|
TULCHI DEVI
|
2714009394WL070012
|
TULCHI DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237485318
|
|
Mrs. TULACHHIDEVI WOGOPIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939401886100/3910839-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924285
|
01/04/2023
|
RAJU DEVI
|
2714009394WL069978
|
RAJU DEVI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237485319
|
|
Mrs. RAJUDEVI WOHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939401886100/3910840
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925489
|
01/04/2023
|
ZANKARI
|
2714009394WL070012
|
ZANKARI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485284
|
|
Mrs. JHANKARI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939401886100/3910840-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925490
|
01/04/2023
|
GALKU DEVI
|
2714009394WL070012
|
GALKU DEVI
|
00698
|
RMGB0000328
|
660
|
660
|
Processed
|
05/05/2023
|
|
1237485289
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAKRANA
|
RJ-271400939401886100/3910842-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924334
|
01/04/2023
|
BAGTI DEVI
|
2714009394WL069980
|
BAGTI DEVI
|
00698
|
RMGB0000328
|
690
|
690
|
Processed
|
05/05/2023
|
|
1237485429
|
|
Mrs. BAGATIDEVI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939401886100/3910846-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924336
|
01/04/2023
|
SOHANI DEVI
|
2714009394WL069980
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237485428
|
|
Mrs. SOHANIDEVI WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939401886100/3910849
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920190
|
01/04/2023
|
RAMKARN RAM
|
2714009394WL069910
|
RAMKARN RAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237485374
|
|
Mr. RAMKARAN S O BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939401886100/3910849
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920191
|
01/04/2023
|
SOHNI DEVI
|
2714009394WL069910
|
SOHNI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237485271
|
|
Mrs. SOHNIDEVI WO RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939401886100/51456554
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920192
|
01/04/2023
|
BHANWARI
|
2714009394WL069910
|
BHANWARI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485330
|
|
Mrs. BHANWARI WO CHHIGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939401886100/51456558
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925493
|
01/04/2023
|
SAYARIDEVI
|
2714009394WL070012
|
SAYARIDEVI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485295
|
|
Mrs. SAYARIDEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939401886100/51456563
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918330
|
01/04/2023
|
SOHANI DEVI
|
2714009394WL069880
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237485406
|
|
Mrs. SOHANIDEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939401886100/51456569
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920193
|
01/04/2023
|
JANKI DEVI
|
2714009394WL069910
|
JANKI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
05/05/2023
|
|
1237485298
|
|
Mr. JANAKI WO GOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939401886100/51456571
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925494
|
01/04/2023
|
TIJUDI
|
2714009394WL070012
|
TIJUDI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237485347
|
|
Mrs. TIJU DI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939401886100/51456573
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925495
|
01/04/2023
|
DANARAM
|
2714009394WL070012
|
DANARAM
|
00698
|
RMGB0000328
|
1760
|
1760
|
Processed
|
05/05/2023
|
|
1237485277
|
|
Mr. DANARAM SO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939401886100/51456575
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925496
|
01/04/2023
|
SANTOSH
|
2714009394WL070012
|
SANTOSH
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485369
|
|
Mrs. SANTOSHW/OBAJRANGLAL BAORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939401886100/51456591-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925497
|
01/04/2023
|
DHANNI
|
2714009394WL070012
|
DHANNI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485320
|
|
Ms. DHANNI WO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939401886100/7381952
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924339
|
01/04/2023
|
SHANTI
|
2714009394WL069980
|
SHANTI
|
00698
|
RMGB0000328
|
1840
|
1840
|
Processed
|
05/05/2023
|
|
1237485306
|
|
Mrs. SHANTIDEVI WO RAMNIVASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939401886100/7381953
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924340
|
01/04/2023
|
BAJU DEVI
|
2714009394WL069980
|
BAJU DEVI
|
00698
|
RMGB0000328
|
2300
|
2300
|
Processed
|
05/05/2023
|
|
1237485433
|
|
Mrs. BAJUDEVI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939401886100/7381958
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920194
|
01/04/2023
|
JETHA RAM
|
2714009394WL069910
|
JETHA RAM
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485278
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAKRANA
|
RJ-271400939401886100/7381959
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920195
|
01/04/2023
|
FULA DEVI JAT
|
2714009394WL069910
|
FULA DEVI JAT
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485324
|
|
Mrs. FULADEVIJAT WO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939401886100/7391514
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925500
|
01/04/2023
|
SUNITA
|
2714009394WL070012
|
SUNITA
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485353
|
|
Mrs. SUNITA W O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939401886100/7391514-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918333
|
01/04/2023
|
VIMLADEVISEN
|
2714009394WL069880
|
VIMLADEVISEN
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
1237485396
|
|
Mrs. VIMLADEVISEN WO MITTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939401886100/7391515
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925501
|
01/04/2023
|
KAMLA DEVI
|
2714009394WL070012
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237485412
|
|
Mrs. KAMLADEVI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939401886100/7391516
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924341
|
01/04/2023
|
MOHANI DEVI
|
2714009394WL069980
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485413
|
|
Mrs. MOHANIDEVI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939401886100/7391520-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918334
|
01/04/2023
|
RUKAMANI DEVI
|
2714009394WL069880
|
RUKAMANI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
05/05/2023
|
|
1237485407
|
|
Mrs. RUKAMNIDEVI WO RAMAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939401886100/7391523-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924342
|
01/04/2023
|
PAWAN KUMAR
|
2714009394WL069980
|
PAWAN KUMAR
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485299
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939401886100/7391524
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232920196
|
01/04/2023
|
MEERA JAT
|
2714009394WL069910
|
MEERA JAT
|
00698
|
RMGB0000328
|
600
|
600
|
Processed
|
05/05/2023
|
|
1237485438
|
|
MR MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAKRANA
|
RJ-271400939401886100/7391527
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918335
|
01/04/2023
|
BHANWARI DEVI
|
2714009394WL069880
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485421
|
|
Mrs. BHANWARIDEVI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939401886100/7391530
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918337
|
01/04/2023
|
GULABI DEVI
|
2714009394WL069880
|
GULABI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237485424
|
|
Mrs. GULABIDEVI WO SHYAMSUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939401886100/7391532
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925503
|
01/04/2023
|
HEMA RAM
|
2714009394WL070012
|
HEMA RAM
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485367
|
|
MR HEMA RAM BAJYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAKRANA
|
RJ-271400939401886100/7391532-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918338
|
01/04/2023
|
MUNNI DEVI
|
2714009394WL069880
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485270
|
|
Mrs. MUNNIDEVI WO JASSARAMGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939401886100/7391535
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918339
|
01/04/2023
|
GALAKU DEVI
|
2714009394WL069880
|
GALAKU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
05/05/2023
|
|
1237485335
|
|
Mrs. GALAKUDEVI WO JASAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939401886100/7391535-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918340
|
01/04/2023
|
NANUDI
|
2714009394WL069880
|
NANUDI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
05/05/2023
|
|
1237485432
|
|
Mrs. NANUDIDEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939401886100/7391540
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918341
|
01/04/2023
|
SAMPTI
|
2714009394WL069880
|
SAMPTI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237485426
|
|
Mrs. SAMPATI WO KANHAIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
MAKRANA
|
RJ-271400939401886100/7391540-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918342
|
01/04/2023
|
NORATI DEVI
|
2714009394WL069880
|
NORATI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
1237485425
|
|
Mrs. NORTIDEVI WO RAJENDRA PRASHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939401886100/7391550-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924345
|
01/04/2023
|
KANCHAN DEVI
|
2714009394WL069980
|
KANCHAN DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485282
|
|
Mrs. KANCHANDEVI WO MUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939401886100/7391556
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924346
|
01/04/2023
|
BAU DEVI
|
2714009394WL069980
|
BAU DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485343
|
|
Mr. BAU DEVI WO JITENDRA BABLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939401886100/7391568
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924349
|
01/04/2023
|
RAJUDI
|
2714009394WL069980
|
RAJUDI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485409
|
|
Mrs. RAJUDI WO PRAKASHCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939401886100/7391569-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924350
|
01/04/2023
|
GITA DEVI
|
2714009394WL069980
|
GITA DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485348
|
|
Miss. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939401886100/7391570
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925505
|
01/04/2023
|
MAANNUDI
|
2714009394WL070012
|
MAANNUDI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
05/05/2023
|
|
1237485275
|
|
Mrs. MAAGNUDI WO POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939401886100/7391652
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924289
|
01/04/2023
|
BHERU RAM
|
2714009394WL069978
|
BHERU RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485371
|
|
Mr. BHAIRU RAMJAT SO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939401886100/7391657
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925506
|
01/04/2023
|
NORATI
|
2714009394WL070012
|
NORATI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485340
|
|
Mrs. NORTI W O UDA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939401886100/7391657-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924290
|
01/04/2023
|
KAMALA DEVI
|
2714009394WL069978
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485315
|
|
Mrs. KAMLADEVI WOHANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939401886100/7391657-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924351
|
01/04/2023
|
DURGA DEVI
|
2714009394WL069980
|
DURGA DEVI
|
00698
|
RMGB0000328
|
460
|
460
|
Processed
|
05/05/2023
|
|
1237485372
|
|
Mrs. DURGA DEVI W/O KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939401886100/7391658
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925507
|
01/04/2023
|
MANJU DEVI
|
2714009394WL070012
|
MANJU DEVI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
05/05/2023
|
|
1237485455
|
|
Mrs. MANJUDEVI WO GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939401886100/7391665-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925508
|
01/04/2023
|
VIMLA
|
2714009394WL070012
|
VIMLA
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485399
|
|
Mrs. VIMLABHARGAV WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939401886100/7391670-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924352
|
01/04/2023
|
SEEMA DEVI
|
2714009394WL069980
|
SEEMA DEVI
|
00698
|
RMGB0000328
|
230
|
230
|
Processed
|
05/05/2023
|
|
1237485393
|
|
Mrs. SEEAMADEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939401886100/7391675
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918343
|
01/04/2023
|
SUNDRI
|
2714009394WL069880
|
SUNDRI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
05/05/2023
|
|
1237485449
|
|
Mrs. SUNDRI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939401886100/7391676
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232918344
|
01/04/2023
|
VIMLA
|
2714009394WL069880
|
VIMLA
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
05/05/2023
|
|
1237485269
|
|
Mrs. VIMLA WO HANUMANMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939401886100/7391679
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924291
|
01/04/2023
|
KAILA DEVI
|
2714009394WL069978
|
KAILA DEVI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
05/05/2023
|
|
1237485445
|
|
Mrs. KAILA DEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939401886100/7391687
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925509
|
01/04/2023
|
CHUNKA DEVI
|
2714009394WL070012
|
CHUNKA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485300
|
|
Mrs. CHUNKADEVI WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939401886100/7391691
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925511
|
01/04/2023
|
SITA
|
2714009394WL070012
|
SITA
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
05/05/2023
|
|
1237485337
|
|
Mrs. SITA WO BEERMARAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939401886100/7391692-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924292
|
01/04/2023
|
GEETA DEVI
|
2714009394WL069978
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485401
|
|
Mrs. GEETADEVI WO RAJESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939401886100/7391693
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925512
|
01/04/2023
|
KAMLA
|
2714009394WL070012
|
KAMLA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485281
|
|
Mrs. KAMALA WO BHIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939401886100/7391693-A
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232925513
|
01/04/2023
|
SUGANA DEVI
|
2714009394WL070012
|
SUGANA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
05/05/2023
|
|
1237485368
|
|
SUGANA DEVI WO HARKARAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939401886100/7391697
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924354
|
01/04/2023
|
SAJANA DEVI
|
2714009394WL069980
|
SAJANA DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485388
|
|
Mrs. SAJJANADEVI WO CHOTURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939401886100/7391697-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924293
|
01/04/2023
|
KIRAN PARIHAR
|
2714009394WL069978
|
KIRAN PARIHAR
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
05/05/2023
|
|
1237485286
|
|
Mrs. KIRANPARIHAR WO KUMBHARAMPARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939401886100/7391698
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924355
|
01/04/2023
|
AMRI DEVI
|
2714009394WL069980
|
AMRI DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485391
|
|
Mrs. AMRIDEVI WO RAMURAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939401886100/7391698-B
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924356
|
01/04/2023
|
MANJU DEVI
|
2714009394WL069980
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485390
|
|
Mrs. MANJUDEVI WO OMPARKASHBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
MAKRANA
|
RJ-271400939401886100/7391698-C
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924357
|
01/04/2023
|
MAMTA DEVI
|
2714009394WL069980
|
MAMTA DEVI
|
00698
|
RMGB0000328
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485358
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250010
|
250010
|
|
|
|
|
|
|
|
|
192
|
MAKRANA
|
RJ-271400939401886100/3910833
(नान्दोली मेड़तिया)
|
2714009394NRG23310320232924332
|
01/04/2023
|
SUGANI DEVI
|
2714009394WL069980
|
SUGANI DEVI
|
00698
|
RMGB0000356
|
2530
|
2530
|
Processed
|
05/05/2023
|
|
1237485387
|
|
Mrs. SUGHNIDEVI WO BHANWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265800
|
265800
|
|
|
|
|
|
|
|