|
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)
|
2714009394NRG24070320242368588
|
07/03/2024
|
SUNITA
|
2714009394WL037360
|
SUNITA
|
00045
|
BARB0MKARAN
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072329
|
|
MS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAKRANA
|
RJ-271400939401886100/3910583
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368722
|
07/03/2024
|
KAMLA DEVI
|
2714009394WL037362
|
KAMLA DEVI
|
00045
|
BARB0MKARAN
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115071943
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
MAKRANA
|
RJ-271400939401886100/3910670-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368739
|
07/03/2024
|
DURGA RAM
|
2714009394WL037362
|
DURGA RAM
|
00045
|
BARB0MKARAN
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115072330
|
|
DURGARAM
|
BANK OF BARODA(606985)
|
|
4
|
MAKRANA
|
RJ-271400939401886200/7381819
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369045
|
07/03/2024
|
Nirmala Meghwal
|
2714009394WL037365
|
Nirmala Meghwal
|
00045
|
BARB0MKARAN
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071950
|
|
NIRMALA MEGHWAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8480
|
8480
|
|
|
|
|
|
|
|
|
5
|
MAKRANA
|
RJ-271400939401886200/3910921
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372220
|
07/03/2024
|
HARI RAM
|
2714009394WL037414
|
HARI RAM
|
00078
|
CNRB0004859
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071921
|
|
HARIRAM MUNDEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
MAKRANA
|
RJ-271400939401886100/3910659-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368620
|
07/03/2024
|
KIRAN
|
2714009394WL037360
|
KIRAN
|
00415
|
SBIN0007799
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071928
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MAKRANA
|
RJ-271400939401886200/3910897-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369034
|
07/03/2024
|
Radheshayam
|
2714009394WL037365
|
Radheshayam
|
00415
|
SBIN0031113
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3115072346
|
|
RADHESHAYM B. DIWAKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAKRANA
|
RJ-271400939401886200/7381865-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369075
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037365
|
MANJU DEVI
|
00415
|
SBIN0031113
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115071932
|
|
MRS MANJU DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
9
|
MAKRANA
|
RJ-271400939401886100/3910575
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368719
|
07/03/2024
|
MADANLAL
|
2714009394WL037362
|
MADANLAL
|
00415
|
SBIN0031291
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115071929
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAKRANA
|
RJ-271400939401886100/3910585
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368723
|
07/03/2024
|
KAILASH CHAND
|
2714009394WL037362
|
KAILASH CHAND
|
00415
|
SBIN0031291
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115071947
|
|
MR KAILASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAKRANA
|
RJ-271400939401886100/3910607-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368726
|
07/03/2024
|
TARA DEVI
|
2714009394WL037362
|
TARA DEVI
|
00415
|
SBIN0031291
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115071930
|
|
Miss. TARA DEVI W O SHYAM SUNDER MEGHWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
MAKRANA
|
RJ-271400939401886100/3910683-a
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368632
|
07/03/2024
|
PATASI PARIHAR
|
2714009394WL037360
|
PATASI PARIHAR
|
00415
|
SBIN0031291
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071944
|
|
MRS PATASI PARIHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAKRANA
|
RJ-271400939401886100/3910685-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368964
|
07/03/2024
|
KIRAN DEVI
|
2714009394WL037364
|
KIRAN DEVI
|
00415
|
SBIN0031291
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115071948
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAKRANA
|
RJ-271400939401886100/3910736
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368756
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037362
|
MANJU DEVI
|
00415
|
SBIN0031291
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115071939
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAKRANA
|
RJ-271400939401886100/3910739
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368757
|
07/03/2024
|
RADHA DEVI
|
2714009394WL037362
|
RADHA DEVI
|
00415
|
SBIN0031291
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072333
|
|
MRS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAKRANA
|
RJ-271400939401886100/3910762-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368973
|
07/03/2024
|
BHARPAI
|
2714009394WL037364
|
BHARPAI
|
00415
|
SBIN0031291
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072335
|
|
Ms. BHARPAI WO HARKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
MAKRANA
|
RJ-271400939401886100/3910797-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368642
|
07/03/2024
|
KAMLA DEVI
|
2714009394WL037360
|
KAMLA DEVI
|
00415
|
SBIN0031291
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072336
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAKRANA
|
RJ-271400939401886100/3910812
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368759
|
07/03/2024
|
NARU DEVI
|
2714009394WL037362
|
NARU DEVI
|
00415
|
SBIN0031291
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3115072331
|
|
MRS NARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAKRANA
|
RJ-271400939401886100/3910844
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369006
|
07/03/2024
|
BIRMA RAM
|
2714009394WL037364
|
BIRMA RAM
|
00415
|
SBIN0031291
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072332
|
|
MR BIRMA RAM KARWA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAKRANA
|
RJ-271400939401886100/7381956
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368780
|
07/03/2024
|
BIDAMI
|
2714009394WL037362
|
BIDAMI
|
00415
|
SBIN0031291
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072334
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAKRANA
|
RJ-271400939401886100/7381960-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368788
|
07/03/2024
|
Laxmi devi
|
2714009394WL037362
|
Laxmi devi
|
00415
|
SBIN0031291
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115071952
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAKRANA
|
RJ-271400939401886100/7391565-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369023
|
07/03/2024
|
BAJU DEVI
|
2714009394WL037364
|
BAJU DEVI
|
00415
|
SBIN0031291
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115071946
|
|
MRS BAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAKRANA
|
RJ-271400939401886200/3910906-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372215
|
07/03/2024
|
ANTAR KANWAR
|
2714009394WL037414
|
ANTAR KANWAR
|
00415
|
SBIN0031291
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115071917
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAKRANA
|
RJ-271400939401886200/3910906-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372214
|
07/03/2024
|
VIKRAM SINGH
|
2714009394WL037414
|
VIKRAM SINGH
|
00415
|
SBIN0031291
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071937
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAKRANA
|
RJ-271400939401886200/3910963
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372238
|
07/03/2024
|
Pratap Singh
|
2714009394WL037414
|
Pratap Singh
|
00415
|
SBIN0031291
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071951
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35790
|
35790
|
|
|
|
|
|
|
|
|
26
|
MAKRANA
|
RJ-271400939401886200/7381838
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372261
|
07/03/2024
|
SAROJ KANWAR
|
2714009394WL037414
|
SAROJ KANWAR
|
00462
|
UCBA0001230
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071935
|
|
SAROJ KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
27
|
MAKRANA
|
RJ-271400939401886100/3910552-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368584
|
07/03/2024
|
MUNNI
|
2714009394WL037360
|
MUNNI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072093
|
|
Mrs. MUNNIDEVIJAT WO CHHIGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
MAKRANA
|
RJ-271400939401886100/3910556
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368713
|
07/03/2024
|
KAMLA DEVI
|
2714009394WL037362
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072279
|
|
Mrs. KAMLADEVI WO AASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
MAKRANA
|
RJ-271400939401886100/3910557-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368714
|
07/03/2024
|
DURGA DEVI
|
2714009394WL037362
|
DURGA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072142
|
|
Mrs. DURGADEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
MAKRANA
|
RJ-271400939401886100/3910558
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368950
|
07/03/2024
|
KAMLA DEVI
|
2714009394WL037364
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072096
|
|
Mrs. KAMLADEVI WO KAMALKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
MAKRANA
|
RJ-271400939401886100/3910559-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368715
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037362
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072092
|
|
Mrs. GITADEVIJAT WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
MAKRANA
|
RJ-271400939401886100/3910563
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368716
|
07/03/2024
|
BIDAMI
|
2714009394WL037362
|
BIDAMI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072241
|
|
Mrs. BIDAMI WO KHUMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
MAKRANA
|
RJ-271400939401886100/3910565
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368585
|
07/03/2024
|
MOHAN RAM
|
2714009394WL037360
|
MOHAN RAM
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072205
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
MAKRANA
|
RJ-271400939401886100/3910566
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368717
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037362
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072000
|
|
Mrs. GEETADEVI WO BACHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
MAKRANA
|
RJ-271400939401886100/3910566-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368718
|
07/03/2024
|
SUMAN DEVI MEGHWAL
|
2714009394WL037362
|
SUMAN DEVI MEGHWAL
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115071942
|
|
SUMAN DEVI MEGHWAL D O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
MAKRANA
|
RJ-271400939401886100/3910569
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368586
|
07/03/2024
|
RUPALI
|
2714009394WL037360
|
RUPALI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072080
|
|
Mrs. RUPALI WO GANESHRAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
MAKRANA
|
RJ-271400939401886100/3910569-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368587
|
07/03/2024
|
GITA DEVI
|
2714009394WL037360
|
GITA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072188
|
|
Mrs. GITA DEVI W O SUKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
MAKRANA
|
RJ-271400939401886100/3910570
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368589
|
07/03/2024
|
MULI DEVI
|
2714009394WL037360
|
MULI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072134
|
|
Mrs. MULI DEVI W/O DINNA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
MAKRANA
|
RJ-271400939401886100/3910571
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368951
|
07/03/2024
|
LILA
|
2714009394WL037364
|
LILA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072148
|
|
Mrs. LILA WO GULABCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
MAKRANA
|
RJ-271400939401886100/3910571-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368590
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037360
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072091
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
MAKRANA
|
RJ-271400939401886100/3910575-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368720
|
07/03/2024
|
NORATI DEVI
|
2714009394WL037362
|
NORATI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072213
|
|
Mrs. NORTIDEVI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
MAKRANA
|
RJ-271400939401886100/3910576
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368952
|
07/03/2024
|
GOGA DEVI
|
2714009394WL037364
|
GOGA DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115072243
|
|
Mrs. GOGADEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
MAKRANA
|
RJ-271400939401886100/3910576-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368953
|
07/03/2024
|
SUMAN MEGHWAL
|
2714009394WL037364
|
SUMAN MEGHWAL
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115072048
|
|
Mrs. SUMAN MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
MAKRANA
|
RJ-271400939401886100/3910577
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368591
|
07/03/2024
|
BHANWARI DEVI
|
2714009394WL037360
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072291
|
|
Mrs. BHANWARI DEVI WO KANA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
MAKRANA
|
RJ-271400939401886100/3910579
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368721
|
07/03/2024
|
ASHU DEVI
|
2714009394WL037362
|
ASHU DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072009
|
|
Mrs. ASHUDEVI WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
MAKRANA
|
RJ-271400939401886100/3910587
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368592
|
07/03/2024
|
MOHANI DEVI
|
2714009394WL037360
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072304
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
47
|
MAKRANA
|
RJ-271400939401886100/3910587-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368593
|
07/03/2024
|
VIMLA PARIHAR
|
2714009394WL037360
|
VIMLA PARIHAR
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072315
|
|
Mrs. VIMLAPARIHAR WO OMPRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
MAKRANA
|
RJ-271400939401886100/3910592
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368594
|
07/03/2024
|
GITUDI
|
2714009394WL037360
|
GITUDI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072024
|
|
Mrs. GITUDI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
MAKRANA
|
RJ-271400939401886100/3910592-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368595
|
07/03/2024
|
KAMLA
|
2714009394WL037360
|
KAMLA
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115072149
|
|
Mrs. KAMLA WOBHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
MAKRANA
|
RJ-271400939401886100/3910593
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368596
|
07/03/2024
|
Bhanwari devi
|
2714009394WL037360
|
Bhanwari devi
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071949
|
|
Mrs. BHANWRI DEVI W/O JEATHA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
MAKRANA
|
RJ-271400939401886100/3910597
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368597
|
07/03/2024
|
JANKI DEVI
|
2714009394WL037360
|
JANKI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072087
|
|
Mrs. JANKIDEVI WO RAMDEVKADWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
MAKRANA
|
RJ-271400939401886100/3910601-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368954
|
07/03/2024
|
RUKMA DEVI
|
2714009394WL037364
|
RUKMA DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115072099
|
|
Mrs. RUKMADEVI WO BHUWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
MAKRANA
|
RJ-271400939401886100/3910601-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368598
|
07/03/2024
|
RADHA DEVI
|
2714009394WL037360
|
RADHA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072175
|
|
RADHA DEVI
|
BANK OF BARODA(606985)
|
|
54
|
MAKRANA
|
RJ-271400939401886100/3910604
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368599
|
07/03/2024
|
RUKAMNI
|
2714009394WL037360
|
RUKAMNI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115071957
|
|
Mrs. RUKAMNI WO NORAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
MAKRANA
|
RJ-271400939401886100/3910604-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368600
|
07/03/2024
|
INDRA
|
2714009394WL037360
|
INDRA
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072095
|
|
Mrs. INDRA WO RAMNIWASMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
MAKRANA
|
RJ-271400939401886100/3910605
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368724
|
07/03/2024
|
KALU RAM
|
2714009394WL037362
|
KALU RAM
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072211
|
|
Mr. KALU RAM SO SUJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
MAKRANA
|
RJ-271400939401886100/3910607
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368725
|
07/03/2024
|
BAUDI
|
2714009394WL037362
|
BAUDI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072052
|
|
Mrs. BAUDI WO BABULALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
MAKRANA
|
RJ-271400939401886100/3910607-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368727
|
07/03/2024
|
PUSHPA DEVI
|
2714009394WL037362
|
PUSHPA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072197
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
MAKRANA
|
RJ-271400939401886100/3910608
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368728
|
07/03/2024
|
KOYLI DEVI
|
2714009394WL037362
|
KOYLI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072233
|
|
Mrs. KOYLI WO PARBHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
MAKRANA
|
RJ-271400939401886100/3910608-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368729
|
07/03/2024
|
JANKI
|
2714009394WL037362
|
JANKI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072234
|
|
Mrs. JANKIDEVI WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
MAKRANA
|
RJ-271400939401886100/3910613
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368955
|
07/03/2024
|
BAJUDI DEVI
|
2714009394WL037364
|
BAJUDI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072010
|
|
Mrs. BAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
MAKRANA
|
RJ-271400939401886100/3910614
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368956
|
07/03/2024
|
KAMLA DEVI
|
2714009394WL037364
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072046
|
|
Mrs. KAMLA WO UDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
MAKRANA
|
RJ-271400939401886100/3910616
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368730
|
07/03/2024
|
JHUMALI
|
2714009394WL037362
|
JHUMALI
|
00698
|
RMGB0000328
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115072013
|
|
Mrs. JHUMALI WO BIRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
MAKRANA
|
RJ-271400939401886100/3910617
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368601
|
07/03/2024
|
RAJU DEVI
|
2714009394WL037360
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072077
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
MAKRANA
|
RJ-271400939401886100/3910617-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368731
|
07/03/2024
|
SANGEETA
|
2714009394WL037362
|
SANGEETA
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072103
|
|
Mrs. SANGITA WO KAILASHBABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
MAKRANA
|
RJ-271400939401886100/3910617-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368732
|
07/03/2024
|
SARITA WO JITENDRA
|
2714009394WL037362
|
SARITA WO JITENDRA
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072104
|
|
Mrs. SARITA WO JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
MAKRANA
|
RJ-271400939401886100/3910618-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368733
|
07/03/2024
|
SEEMA
|
2714009394WL037362
|
SEEMA
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072186
|
|
Mrs. SEEMA W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
MAKRANA
|
RJ-271400939401886100/3910619-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368734
|
07/03/2024
|
KAMALA DEVI
|
2714009394WL037362
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115072232
|
|
Mrs. KAMLADEVI WO AASURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
MAKRANA
|
RJ-271400939401886100/3910625-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368957
|
07/03/2024
|
SARJU
|
2714009394WL037364
|
SARJU
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072088
|
|
Mrs. SARJUDEVI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
MAKRANA
|
RJ-271400939401886100/3910626
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368958
|
07/03/2024
|
PARBHU RAM
|
2714009394WL037364
|
PARBHU RAM
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115071938
|
|
PRABHU RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
71
|
MAKRANA
|
RJ-271400939401886100/3910628
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368602
|
07/03/2024
|
MUNNI DEVI
|
2714009394WL037360
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115071963
|
|
Mrs. MUNNIDEVI WO NANDLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
MAKRANA
|
RJ-271400939401886100/3910628-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368603
|
07/03/2024
|
Santosh
|
2714009394WL037360
|
Santosh
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072191
|
|
Ms. SANTOSH WO SURESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
MAKRANA
|
RJ-271400939401886100/3910630
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368735
|
07/03/2024
|
TARA DEVI
|
2714009394WL037362
|
TARA DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072067
|
|
Mrs. TARADEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
MAKRANA
|
RJ-271400939401886100/3910632
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368604
|
07/03/2024
|
ACHU DEVI
|
2714009394WL037360
|
ACHU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072140
|
|
Mrs. ACHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
MAKRANA
|
RJ-271400939401886100/3910633-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368736
|
07/03/2024
|
ANJU
|
2714009394WL037362
|
ANJU
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072064
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
MAKRANA
|
RJ-271400939401886100/3910638
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368605
|
07/03/2024
|
CHHOTUDI
|
2714009394WL037360
|
CHHOTUDI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115072290
|
|
Mrs. CHOTUDI W/O LATE. NARAYANRAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
MAKRANA
|
RJ-271400939401886100/3910638-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368606
|
07/03/2024
|
SHARDA
|
2714009394WL037360
|
SHARDA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072108
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAKRANA
|
RJ-271400939401886100/3910640
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368607
|
07/03/2024
|
BABALI
|
2714009394WL037360
|
BABALI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072073
|
|
Mrs. BABLI WO SURESHKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
MAKRANA
|
RJ-271400939401886100/3910641
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368608
|
07/03/2024
|
RAMUDI
|
2714009394WL037360
|
RAMUDI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071986
|
|
RAMI DEVI LUHAR
|
UCO BANK(607066)
|
|
80
|
MAKRANA
|
RJ-271400939401886100/3910644
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368959
|
07/03/2024
|
RAJU DEVI
|
2714009394WL037364
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115071958
|
|
Mrs. RAJUDEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
MAKRANA
|
RJ-271400939401886100/3910646
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368609
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037360
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071992
|
|
Mrs. MANJU WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
MAKRANA
|
RJ-271400939401886100/3910646-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368610
|
07/03/2024
|
SITA DEVI
|
2714009394WL037360
|
SITA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115071945
|
|
Mrs. SITA DEV WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
MAKRANA
|
RJ-271400939401886100/3910647
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368611
|
07/03/2024
|
TULCHHI DEVI
|
2714009394WL037360
|
TULCHHI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072047
|
|
Mrs. TULCHHIDEVI WO SHANKARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
MAKRANA
|
RJ-271400939401886100/3910647-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368612
|
07/03/2024
|
PARULPARIHAR
|
2714009394WL037360
|
PARULPARIHAR
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072275
|
|
Mrs. PARULPARIHAR WO BHAWANIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
MAKRANA
|
RJ-271400939401886100/3910647-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368737
|
07/03/2024
|
HEMLATA
|
2714009394WL037362
|
HEMLATA
|
00698
|
RMGB0000328
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115072198
|
|
MISS HEMLATA DO RAM SWARUP
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAKRANA
|
RJ-271400939401886100/3910649-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368613
|
07/03/2024
|
KABUDEVI
|
2714009394WL037360
|
KABUDEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072151
|
|
Mrs. KABUDEVI WO PARASARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
MAKRANA
|
RJ-271400939401886100/3910650
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368614
|
07/03/2024
|
LICHHAMA DEVI
|
2714009394WL037360
|
LICHHAMA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072041
|
|
LICHHAMA DEVI
|
BANK OF BARODA(606985)
|
|
88
|
MAKRANA
|
RJ-271400939401886100/3910651
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368960
|
07/03/2024
|
BIMLA
|
2714009394WL037364
|
BIMLA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072318
|
|
VIMLA WO CHANDRA MOHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
MAKRANA
|
RJ-271400939401886100/3910652
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368961
|
07/03/2024
|
MATU DEVI
|
2714009394WL037364
|
MATU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072030
|
|
Mrs. MATUDEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
MAKRANA
|
RJ-271400939401886100/3910652-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368962
|
07/03/2024
|
RAJU DEVI
|
2714009394WL037364
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072171
|
|
RAJU DEVI
|
BANK OF BARODA(606985)
|
|
91
|
MAKRANA
|
RJ-271400939401886100/3910653
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368963
|
07/03/2024
|
MUNNI DEVI
|
2714009394WL037364
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072028
|
|
Mrs. MUNNIDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
MAKRANA
|
RJ-271400939401886100/3910656-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368615
|
07/03/2024
|
GANGA DEVI
|
2714009394WL037360
|
GANGA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072239
|
|
Mrs. GANGADEVI WO GHASIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
MAKRANA
|
RJ-271400939401886100/3910657
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368616
|
07/03/2024
|
SANTOSH DEVI
|
2714009394WL037360
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071956
|
|
Mrs. SANTOSHDEVI WO RAMESHVARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
MAKRANA
|
RJ-271400939401886100/3910658
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368617
|
07/03/2024
|
SAMPATI
|
2714009394WL037360
|
SAMPATI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071960
|
|
Mrs. SAMPATI WO JAVNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
MAKRANA
|
RJ-271400939401886100/3910659
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368618
|
07/03/2024
|
SHANTI
|
2714009394WL037360
|
SHANTI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072068
|
|
Mrs. SHANTI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
MAKRANA
|
RJ-271400939401886100/3910659-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368619
|
07/03/2024
|
INDRA DEVI
|
2714009394WL037360
|
INDRA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072184
|
|
Miss. INDRA DEVI WO GAJENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
MAKRANA
|
RJ-271400939401886100/3910661
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368621
|
07/03/2024
|
SUPYAR DEVI
|
2714009394WL037360
|
SUPYAR DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072070
|
|
Mr. SUPYAR BAWARI W O SHARWAN RAM BAWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
MAKRANA
|
RJ-271400939401886100/3910662
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368738
|
07/03/2024
|
SETHUDI DEVI
|
2714009394WL037362
|
SETHUDI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115071982
|
|
Mrs. SETHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
MAKRANA
|
RJ-271400939401886100/3910662-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368622
|
07/03/2024
|
Manju
|
2714009394WL037360
|
Manju
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072280
|
|
Mrs. MANJUDEVI WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
MAKRANA
|
RJ-271400939401886100/3910663
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368623
|
07/03/2024
|
RUGHARAM CHOUKIDAR
|
2714009394WL037360
|
RUGHARAM CHOUKIDAR
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072012
|
|
Mr. RUGHARAMCHOUKIDAR SO GANAPATRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
MAKRANA
|
RJ-271400939401886100/3910664
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368624
|
07/03/2024
|
CHUKA DEVI
|
2714009394WL037360
|
CHUKA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072244
|
|
Mrs. CHUKADEVI WO TULCHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
MAKRANA
|
RJ-271400939401886100/3910664-C
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368625
|
07/03/2024
|
RAMA DEVI
|
2714009394WL037360
|
RAMA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072083
|
|
Mrs. RAMIDEVI WO DHARURAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
MAKRANA
|
RJ-271400939401886100/3910665
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368626
|
07/03/2024
|
VIMALA
|
2714009394WL037360
|
VIMALA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072153
|
|
Mrs. VIMLA WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
MAKRANA
|
RJ-271400939401886100/3910666
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368627
|
07/03/2024
|
SITA DEVI
|
2714009394WL037360
|
SITA DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072075
|
|
Mrs. SITUDI WO RAMDEVBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
MAKRANA
|
RJ-271400939401886100/3910666-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368628
|
07/03/2024
|
LICHHMA
|
2714009394WL037360
|
LICHHMA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072144
|
|
Mrs. LICHHMA WO DEVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
MAKRANA
|
RJ-271400939401886100/3910668
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368629
|
07/03/2024
|
JHUMLI DEVI
|
2714009394WL037360
|
JHUMLI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072017
|
|
Mrs. JHUMLIDEVI WO PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
MAKRANA
|
RJ-271400939401886100/3910668-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368630
|
07/03/2024
|
KANUDI DEVI
|
2714009394WL037360
|
KANUDI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072086
|
|
KANI DEVI W/O DURGA RAM
|
UCO BANK(607066)
|
|
108
|
MAKRANA
|
RJ-271400939401886100/3910681-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368740
|
07/03/2024
|
SANTOSH
|
2714009394WL037362
|
SANTOSH
|
00698
|
RMGB0000328
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115072097
|
|
Mrs. SANTOSH WO OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
MAKRANA
|
RJ-271400939401886100/3910681-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368741
|
07/03/2024
|
SARITA
|
2714009394WL037362
|
SARITA
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115072126
|
|
Mrs. SARITA WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
MAKRANA
|
RJ-271400939401886100/3910682
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368631
|
07/03/2024
|
RADHUDI DEVI
|
2714009394WL037360
|
RADHUDI DEVI
|
00698
|
RMGB0000328
|
800
|
800
|
Processed
|
19/04/2024
|
|
3115071976
|
|
Mrs. RADHUDIDEVI WO TEJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
MAKRANA
|
RJ-271400939401886100/3910684
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368633
|
07/03/2024
|
SOHNI DEVI
|
2714009394WL037360
|
SOHNI DEVI
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072322
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
MAKRANA
|
RJ-271400939401886100/3910686
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368965
|
07/03/2024
|
BIRJA DEVI
|
2714009394WL037364
|
BIRJA DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072038
|
|
Mr. BIRJUDI WO UDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
MAKRANA
|
RJ-271400939401886100/3910686-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368634
|
07/03/2024
|
SUKHI DEVI
|
2714009394WL037360
|
SUKHI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072122
|
|
Mrs. SHUKIDEVIJAT WO DAYALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
MAKRANA
|
RJ-271400939401886100/3910687
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368635
|
07/03/2024
|
SOHNI
|
2714009394WL037360
|
SOHNI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072292
|
|
Mrs. SOHANI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
MAKRANA
|
RJ-271400939401886100/3910688
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368636
|
07/03/2024
|
NORATI
|
2714009394WL037360
|
NORATI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071988
|
|
Mrs. NORATI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
MAKRANA
|
RJ-271400939401886100/3910688-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368637
|
07/03/2024
|
MAYA
|
2714009394WL037360
|
MAYA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072098
|
|
Mrs. MAYA WO MANOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
MAKRANA
|
RJ-271400939401886100/3910689
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368638
|
07/03/2024
|
KANTA
|
2714009394WL037360
|
KANTA
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072022
|
|
Mrs. KANTADEVI WO GERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
MAKRANA
|
RJ-271400939401886100/3910689-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368639
|
07/03/2024
|
PINTU
|
2714009394WL037360
|
PINTU
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072200
|
|
Mr. PINTU SO GOURU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
MAKRANA
|
RJ-271400939401886100/3910691
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368742
|
07/03/2024
|
VIMLA
|
2714009394WL037362
|
VIMLA
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115072309
|
|
Mrs. VIMLA WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
MAKRANA
|
RJ-271400939401886100/3910692
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368743
|
07/03/2024
|
RAMI DEVI
|
2714009394WL037362
|
RAMI DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115072313
|
|
Mrs. Ramli Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
MAKRANA
|
RJ-271400939401886100/3910693
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368744
|
07/03/2024
|
RAMCHANDRA
|
2714009394WL037362
|
RAMCHANDRA
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115072316
|
|
Mr. RAMCHANDRA S/O SHANKAR LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
MAKRANA
|
RJ-271400939401886100/3910695
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368745
|
07/03/2024
|
ANNA RAM
|
2714009394WL037362
|
ANNA RAM
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115072062
|
|
Mr. ANNARAM SOPEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
MAKRANA
|
RJ-271400939401886100/3910697
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368746
|
07/03/2024
|
SAYARI DEVI
|
2714009394WL037362
|
SAYARI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115071989
|
|
Mrs. SAYARIDEVI WO PARAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
MAKRANA
|
RJ-271400939401886100/3910697-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368747
|
07/03/2024
|
BHAWANI
|
2714009394WL037362
|
BHAWANI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115072192
|
|
Mr. BHAWANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
MAKRANA
|
RJ-271400939401886100/3910698
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368748
|
07/03/2024
|
HARKUDI
|
2714009394WL037362
|
HARKUDI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115071990
|
|
Mrs. HARKUDI WO LAKSHMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
MAKRANA
|
RJ-271400939401886100/3910698-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368749
|
07/03/2024
|
PANCHI DEVI
|
2714009394WL037362
|
PANCHI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072125
|
|
Mrs. PANCHUDI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
MAKRANA
|
RJ-271400939401886100/3910698-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368750
|
07/03/2024
|
DURGA RAM BABAL
|
2714009394WL037362
|
DURGA RAM BABAL
|
00698
|
RMGB0000328
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115072193
|
|
Mr. DURGA RAM BABAL S O LAXMAN RAM BABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
MAKRANA
|
RJ-271400939401886100/3910700
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368640
|
07/03/2024
|
SOHANI DEVI
|
2714009394WL037360
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115072071
|
|
Mrs. SOHANIDEVI WO ASURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
MAKRANA
|
RJ-271400939401886100/3910701
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368966
|
07/03/2024
|
KAMLA
|
2714009394WL037364
|
KAMLA
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072303
|
|
Mrs. KAMLA W/O PARKHA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
MAKRANA
|
RJ-271400939401886100/3910701-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368967
|
07/03/2024
|
AACHUDI
|
2714009394WL037364
|
AACHUDI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115072327
|
|
Mrs. AACHU DEVI W/O MOTI RAM JAT JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
MAKRANA
|
RJ-271400939401886100/3910703-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368968
|
07/03/2024
|
JASU DEVI
|
2714009394WL037364
|
JASU DEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115072185
|
|
Mrs. JASSU DEVI WO HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
MAKRANA
|
RJ-271400939401886100/3910704
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368751
|
07/03/2024
|
PARKI
|
2714009394WL037362
|
PARKI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072161
|
|
Miss. PARKI PARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
MAKRANA
|
RJ-271400939401886100/3910705
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368752
|
07/03/2024
|
SUGANI DEVI
|
2714009394WL037362
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072049
|
|
Mrs. Chuka Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
MAKRANA
|
RJ-271400939401886100/3910723-a
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368753
|
07/03/2024
|
GULAB
|
2714009394WL037362
|
GULAB
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072328
|
|
Mrs. GULAB W/O DEVENDRA JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
MAKRANA
|
RJ-271400939401886100/3910726
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368754
|
07/03/2024
|
BALI DEVI
|
2714009394WL037362
|
BALI DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115072147
|
|
Mrs. BALIDEVI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
MAKRANA
|
RJ-271400939401886100/3910730
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368755
|
07/03/2024
|
KELA DEVI JAT
|
2714009394WL037362
|
KELA DEVI JAT
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115072136
|
|
Mrs. KELADEVIJAT WO RIDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
MAKRANA
|
RJ-271400939401886100/3910744
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368758
|
07/03/2024
|
RAMKUDI
|
2714009394WL037362
|
RAMKUDI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072242
|
|
Mrs. RAMKU WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
MAKRANA
|
RJ-271400939401886100/3910753
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368969
|
07/03/2024
|
RADHA
|
2714009394WL037364
|
RADHA
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072229
|
|
Mrs. RADHA WO PRAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
MAKRANA
|
RJ-271400939401886100/3910757
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368970
|
07/03/2024
|
ARJA RAM
|
2714009394WL037364
|
ARJA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072311
|
|
Mr. ARJARAM SO RAMDEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
MAKRANA
|
RJ-271400939401886100/3910759
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368971
|
07/03/2024
|
PARMA DEVI
|
2714009394WL037364
|
PARMA DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072220
|
|
Mrs. PARMADEVI WO MADANLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
MAKRANA
|
RJ-271400939401886100/3910762
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368972
|
07/03/2024
|
PURNA RAM
|
2714009394WL037364
|
PURNA RAM
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115072105
|
|
Mr. PURNARAM SO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
MAKRANA
|
RJ-271400939401886100/3910766
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368974
|
07/03/2024
|
TULSI JAT
|
2714009394WL037364
|
TULSI JAT
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072314
|
|
Mrs. TULSIJAT WO BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
MAKRANA
|
RJ-271400939401886100/3910766-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368975
|
07/03/2024
|
JENA DEVI
|
2714009394WL037364
|
JENA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072128
|
|
Mrs. JAINADEVI WORAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
MAKRANA
|
RJ-271400939401886100/3910767
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368976
|
07/03/2024
|
MAHAVEER KARWA
|
2714009394WL037364
|
MAHAVEER KARWA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072203
|
|
Mr. MAHAVEER KARWA MAHAVEER KARWA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
MAKRANA
|
RJ-271400939401886100/3910770
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368977
|
07/03/2024
|
HEERA RAM
|
2714009394WL037364
|
HEERA RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072016
|
|
Mr. HIRARAM SOGANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
MAKRANA
|
RJ-271400939401886100/3910771-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368978
|
07/03/2024
|
KESHAR
|
2714009394WL037364
|
KESHAR
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072342
|
|
Mrs. KAISARJAT WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
MAKRANA
|
RJ-271400939401886100/3910773-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368979
|
07/03/2024
|
MATU DEVI
|
2714009394WL037364
|
MATU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072343
|
|
Mrs. MATUDEVIJAT WO GOPALRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
MAKRANA
|
RJ-271400939401886100/3910774
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368980
|
07/03/2024
|
KESHUDI
|
2714009394WL037364
|
KESHUDI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072228
|
|
Mrs. KESHAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
MAKRANA
|
RJ-271400939401886100/3910779
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368981
|
07/03/2024
|
CHHOTU DEVI
|
2714009394WL037364
|
CHHOTU DEVI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115072045
|
|
Mrs. CHHOTUDEVI WO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
MAKRANA
|
RJ-271400939401886100/3910780
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368982
|
07/03/2024
|
GHISA RAM
|
2714009394WL037364
|
GHISA RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072001
|
|
Mr. GHISARAM SO SHIVDANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
MAKRANA
|
RJ-271400939401886100/3910782
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368983
|
07/03/2024
|
SAYARI
|
2714009394WL037364
|
SAYARI
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115072219
|
|
Mrs. SAYARI WO CHHIGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
MAKRANA
|
RJ-271400939401886100/3910783
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368984
|
07/03/2024
|
MOHANI DEVI
|
2714009394WL037364
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115072217
|
|
Mrs. MOHANI DEVI WO UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
MAKRANA
|
RJ-271400939401886100/3910784-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368985
|
07/03/2024
|
KAMLA
|
2714009394WL037364
|
KAMLA
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072138
|
|
Mrs. KAMLA WOGHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
MAKRANA
|
RJ-271400939401886100/3910788
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368986
|
07/03/2024
|
PARMA DEVI
|
2714009394WL037364
|
PARMA DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072224
|
|
Mrs. PARMADEVI WO MEGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
MAKRANA
|
RJ-271400939401886100/3910788-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368987
|
07/03/2024
|
KAMLA DEVI JAT
|
2714009394WL037364
|
KAMLA DEVI JAT
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115072344
|
|
Mrs. KAMLADEVIJAT WO NANURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
MAKRANA
|
RJ-271400939401886100/3910789
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368988
|
07/03/2024
|
CHHOTUDI
|
2714009394WL037364
|
CHHOTUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072223
|
|
Mrs. CHHOTUDI WO MEHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
MAKRANA
|
RJ-271400939401886100/3910789
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368989
|
07/03/2024
|
MEH RAM
|
2714009394WL037364
|
MEH RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072181
|
|
Mr. MEH RAM SO LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
MAKRANA
|
RJ-271400939401886100/3910789-a
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368990
|
07/03/2024
|
HABU DEVI
|
2714009394WL037364
|
HABU DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072238
|
|
Mrs. HABUDEVI WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
MAKRANA
|
RJ-271400939401886100/3910790
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368991
|
07/03/2024
|
DAKHA DEVI
|
2714009394WL037364
|
DAKHA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115071974
|
|
Mrs. DHAKA DEVI W O PURKHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
MAKRANA
|
RJ-271400939401886100/3910791
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368992
|
07/03/2024
|
NARSA RAM
|
2714009394WL037364
|
NARSA RAM
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072324
|
|
Mr. NARSA RAM S/O TEJA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
MAKRANA
|
RJ-271400939401886100/3910794
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368993
|
07/03/2024
|
SAROJ DEVI JAT
|
2714009394WL037364
|
SAROJ DEVI JAT
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
19/04/2024
|
|
3115071940
|
|
Mrs. SAROJDEVIJAT WO KESARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
MAKRANA
|
RJ-271400939401886100/3910796
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368994
|
07/03/2024
|
MATU DEVI
|
2714009394WL037364
|
MATU DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072167
|
|
Mr. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
MAKRANA
|
RJ-271400939401886100/3910797
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368641
|
07/03/2024
|
KELA DEVI
|
2714009394WL037360
|
KELA DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072266
|
|
Mrs. KELADEVI WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
MAKRANA
|
RJ-271400939401886100/3910797
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368995
|
07/03/2024
|
KHINVA RAM
|
2714009394WL037364
|
KHINVA RAM
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072113
|
|
Mr. KHINVA RAM S O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
MAKRANA
|
RJ-271400939401886100/3910797-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368996
|
07/03/2024
|
RADHA DEVI
|
2714009394WL037364
|
RADHA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072264
|
|
RADHA DEVI WO REKHA RAM
|
UCO BANK(607066)
|
|
166
|
MAKRANA
|
RJ-271400939401886100/3910797-C
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368643
|
07/03/2024
|
SUMALI
|
2714009394WL037360
|
SUMALI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072265
|
|
Mrs. SUMALI WO GANGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
MAKRANA
|
RJ-271400939401886100/3910798
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368644
|
07/03/2024
|
KAMLA
|
2714009394WL037360
|
KAMLA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071959
|
|
Mrs. KAMALA WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
MAKRANA
|
RJ-271400939401886100/3910799
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368997
|
07/03/2024
|
SUJA RAM
|
2714009394WL037364
|
SUJA RAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072014
|
|
Mr. SUJARAM SO BHOLURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
MAKRANA
|
RJ-271400939401886100/3910804-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368998
|
07/03/2024
|
BLUDI
|
2714009394WL037364
|
BLUDI
|
00698
|
RMGB0000328
|
440
|
440
|
Processed
|
19/04/2024
|
|
3115072094
|
|
Mrs. BALUDIDEVI WO JAYRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
MAKRANA
|
RJ-271400939401886100/3910807
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368999
|
07/03/2024
|
MENA DEVI GURGAR
|
2714009394WL037364
|
MENA DEVI GURGAR
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072076
|
|
Mrs. MENADEVIGURJAR WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
MAKRANA
|
RJ-271400939401886100/3910810
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369000
|
07/03/2024
|
MANGU RAM
|
2714009394WL037364
|
MANGU RAM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072006
|
|
Mr. MANGURAM SO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
MAKRANA
|
RJ-271400939401886100/3910811
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369001
|
07/03/2024
|
MANJU
|
2714009394WL037364
|
MANJU
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115072114
|
|
Mrs. MANJUDEVI WOBHUGANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
MAKRANA
|
RJ-271400939401886100/3910814
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369002
|
07/03/2024
|
BHANWARI DEVI
|
2714009394WL037364
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071998
|
|
Mrs. BHANWARI WO RAGHUVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
MAKRANA
|
RJ-271400939401886100/3910815
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368760
|
07/03/2024
|
DHANNA RAM
|
2714009394WL037362
|
DHANNA RAM
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072057
|
|
Mr. DHANNARAM SO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
MAKRANA
|
RJ-271400939401886100/3910815-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368761
|
07/03/2024
|
SANTOSH
|
2714009394WL037362
|
SANTOSH
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072236
|
|
Mrs. SANTOSHDEVI WO PARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
MAKRANA
|
RJ-271400939401886100/3910816
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369003
|
07/03/2024
|
KISTUR RAM
|
2714009394WL037364
|
KISTUR RAM
|
00698
|
RMGB0000328
|
880
|
880
|
Processed
|
19/04/2024
|
|
3115072154
|
|
Mr. KISTURRAM SO KESARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
MAKRANA
|
RJ-271400939401886100/3910816
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369004
|
07/03/2024
|
ZANKARI DEVI
|
2714009394WL037364
|
ZANKARI DEVI
|
00698
|
RMGB0000328
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115071997
|
|
Mrs. ZANKARIDEVI WO BALVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
MAKRANA
|
RJ-271400939401886100/3910820
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368762
|
07/03/2024
|
MATUDI
|
2714009394WL037362
|
MATUDI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072214
|
|
Mrs. MATUDI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
MAKRANA
|
RJ-271400939401886100/3910820-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368763
|
07/03/2024
|
Hanuman ram
|
2714009394WL037362
|
Hanuman ram
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072160
|
|
Mr. HANUMANRAM SO RUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
MAKRANA
|
RJ-271400939401886100/3910823
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368764
|
07/03/2024
|
ZAMKUDI DEVI
|
2714009394WL037362
|
ZAMKUDI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072056
|
|
Mrs. ZAMKUDIDEVI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
MAKRANA
|
RJ-271400939401886100/3910824
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368645
|
07/03/2024
|
MINAXI
|
2714009394WL037360
|
MINAXI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072019
|
|
Mrs. MEENAKSHI WO GIRDHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
MAKRANA
|
RJ-271400939401886100/3910827
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368765
|
07/03/2024
|
JIMANA DEVI
|
2714009394WL037362
|
JIMANA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072034
|
|
Mrs. JIMANADEVI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
MAKRANA
|
RJ-271400939401886100/3910829
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368766
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037362
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072033
|
|
Mrs. MANJUDEVI WO PREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
MAKRANA
|
RJ-271400939401886100/3910835
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368767
|
07/03/2024
|
TULSI DEVI
|
2714009394WL037362
|
TULSI DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115072123
|
|
Mrs. TULACHHIDEVI WO NATHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
MAKRANA
|
RJ-271400939401886100/3910836
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368768
|
07/03/2024
|
NANI DEVI
|
2714009394WL037362
|
NANI DEVI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115072127
|
|
Mrs. NANURI WO LADHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
MAKRANA
|
RJ-271400939401886100/3910836-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368769
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037362
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115072231
|
|
Mrs. GEETADEVIJAT WO RAMESHWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
MAKRANA
|
RJ-271400939401886100/3910838
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368770
|
07/03/2024
|
CHENA DEVI
|
2714009394WL037362
|
CHENA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115072168
|
|
Miss. CHENA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
MAKRANA
|
RJ-271400939401886100/3910839-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368771
|
07/03/2024
|
RAJU DEVI
|
2714009394WL037362
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072165
|
|
Mrs. RAJUDEVI WOHARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
MAKRANA
|
RJ-271400939401886100/3910840
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368772
|
07/03/2024
|
ZANKARI
|
2714009394WL037362
|
ZANKARI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115071995
|
|
Mrs. JHANKARI WO RATANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
MAKRANA
|
RJ-271400939401886100/3910840-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368773
|
07/03/2024
|
GALKU DEVI
|
2714009394WL037362
|
GALKU DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115072102
|
|
MRS GALAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAKRANA
|
RJ-271400939401886100/3910842
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368774
|
07/03/2024
|
BIRJU DEVI
|
2714009394WL037362
|
BIRJU DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072225
|
|
Mrs. BIRJUDEVI WO KISTURRAMDIWACH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
MAKRANA
|
RJ-271400939401886100/3910842-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368775
|
07/03/2024
|
BAGTI DEVI
|
2714009394WL037362
|
BAGTI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072230
|
|
Mrs. BAGATIDEVI WO HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
MAKRANA
|
RJ-271400939401886100/3910843
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369005
|
07/03/2024
|
BHANWARI DEVI DEVI
|
2714009394WL037364
|
BHANWARI DEVI DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115071996
|
|
Mrs. BHANWARIDEVIJAT WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
MAKRANA
|
RJ-271400939401886100/3910845
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369007
|
07/03/2024
|
BAJU DEVI
|
2714009394WL037364
|
BAJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072237
|
|
Mrs. Baju Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
MAKRANA
|
RJ-271400939401886100/3910846
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368776
|
07/03/2024
|
LICHHAMUDI
|
2714009394WL037362
|
LICHHAMUDI
|
00698
|
RMGB0000328
|
1470
|
1470
|
Processed
|
19/04/2024
|
|
3115072031
|
|
Mrs. LICHHAMUDI WO UGAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
MAKRANA
|
RJ-271400939401886100/3910846-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368777
|
07/03/2024
|
SOHANI DEVI
|
2714009394WL037362
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072037
|
|
Mrs. SOHANIDEVI WO BALURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
MAKRANA
|
RJ-271400939401886100/3910849
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368778
|
07/03/2024
|
RAMKARN RAM
|
2714009394WL037362
|
RAMKARN RAM
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115071933
|
|
Mr. RAMKARAN S O BHURA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
MAKRANA
|
RJ-271400939401886100/51456471
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368647
|
07/03/2024
|
SARDA
|
2714009394WL037360
|
SARDA
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072025
|
|
Mrs. SARDA WO CHANDRAMOHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
MAKRANA
|
RJ-271400939401886100/51456551
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368648
|
07/03/2024
|
RUKMANI DEVI
|
2714009394WL037360
|
RUKMANI DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115071991
|
|
Mrs. RUKMANIDEVI WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
MAKRANA
|
RJ-271400939401886100/51456553
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368649
|
07/03/2024
|
CHHOTUDI
|
2714009394WL037360
|
CHHOTUDI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072302
|
|
Mrs. CHHOTUDI W/O RAJENDRA KUMAR MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
MAKRANA
|
RJ-271400939401886100/51456554
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369008
|
07/03/2024
|
BHANWARI
|
2714009394WL037364
|
BHANWARI
|
00698
|
RMGB0000328
|
220
|
220
|
Processed
|
19/04/2024
|
|
3115072227
|
|
Mrs. BHANWARI WO CHHIGNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
MAKRANA
|
RJ-271400939401886100/51456557
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368779
|
07/03/2024
|
CHHOTUDEVI
|
2714009394WL037362
|
CHHOTUDEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072202
|
|
Mrs. CHHOTUDEVI W O RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
MAKRANA
|
RJ-271400939401886100/51456563
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369009
|
07/03/2024
|
SOHANI DEVI
|
2714009394WL037364
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115072089
|
|
Mrs. SOHANIDEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
MAKRANA
|
RJ-271400939401886100/51456564
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368650
|
07/03/2024
|
KAVARI
|
2714009394WL037360
|
KAVARI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072226
|
|
Mrs. KAVARI WO KHEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
MAKRANA
|
RJ-271400939401886100/51456568
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369010
|
07/03/2024
|
JASUDI
|
2714009394WL037364
|
JASUDI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072218
|
|
Mrs. JASUDI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
MAKRANA
|
RJ-271400939401886100/51456569
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369011
|
07/03/2024
|
JANKI DEVI
|
2714009394WL037364
|
JANKI DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072106
|
|
Mr. JANAKI WO GOVINDRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
MAKRANA
|
RJ-271400939401886100/51456575
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368651
|
07/03/2024
|
SANTOSH
|
2714009394WL037360
|
SANTOSH
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072326
|
|
Mrs. SANTOSHW/OBAJRANGLAL BAORI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
208
|
MAKRANA
|
RJ-271400939401886100/51456576
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368652
|
07/03/2024
|
KELAM
|
2714009394WL037360
|
KELAM
|
00698
|
RMGB0000328
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3115072081
|
|
Mrs. KELAM WO OMPARKASHBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
MAKRANA
|
RJ-271400939401886100/51456591-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368653
|
07/03/2024
|
DHANNI
|
2714009394WL037360
|
DHANNI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072166
|
|
Ms. DHANNI WO NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
MAKRANA
|
RJ-271400939401886100/51456598
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368654
|
07/03/2024
|
SANTOSH
|
2714009394WL037360
|
SANTOSH
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072023
|
|
Mrs. SANTOSHDEVI WO PUSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
MAKRANA
|
RJ-271400939401886100/51456598-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368655
|
07/03/2024
|
SEETA
|
2714009394WL037360
|
SEETA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072124
|
|
Mrs. SEETA WO KANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
MAKRANA
|
RJ-271400939401886100/7381921
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369012
|
07/03/2024
|
PREM
|
2714009394WL037364
|
PREM
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072141
|
|
Mrs. PREMDEVIKHATI WO BANKATLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
MAKRANA
|
RJ-271400939401886100/7381952
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368656
|
07/03/2024
|
SHANTI
|
2714009394WL037360
|
SHANTI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072050
|
|
Mrs. SHANTIDEVI WO RAMNIVASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
MAKRANA
|
RJ-271400939401886100/7381953
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368657
|
07/03/2024
|
BAJU DEVI
|
2714009394WL037360
|
BAJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072221
|
|
Mrs. BAJUDEVI WO JASSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
MAKRANA
|
RJ-271400939401886100/7381954
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368658
|
07/03/2024
|
JIMNA DEVI
|
2714009394WL037360
|
JIMNA DEVI
|
00698
|
RMGB0000328
|
200
|
200
|
Processed
|
19/04/2024
|
|
3115072222
|
|
Mrs. JIMNADEVI WO PADMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
MAKRANA
|
RJ-271400939401886100/7381956-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368781
|
07/03/2024
|
MEERA DEVI
|
2714009394WL037362
|
MEERA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072215
|
|
Mrs. MEERADEVI WO PURAKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
MAKRANA
|
RJ-271400939401886100/7381957
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368782
|
07/03/2024
|
CHUNKALI
|
2714009394WL037362
|
CHUNKALI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072035
|
|
Mrs. CHUNKALI WO UDARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
MAKRANA
|
RJ-271400939401886100/7381958
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368783
|
07/03/2024
|
JETHA RAM
|
2714009394WL037362
|
JETHA RAM
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115072063
|
|
MR JETHA RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAKRANA
|
RJ-271400939401886100/7381958-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368784
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037362
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072043
|
|
Mrs. GEETADEVI WO MULARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
MAKRANA
|
RJ-271400939401886100/7381958-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368785
|
07/03/2024
|
RATANI
|
2714009394WL037362
|
RATANI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072100
|
|
Mrs. RATANI WO MOTIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
MAKRANA
|
RJ-271400939401886100/7381959
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368786
|
07/03/2024
|
FULA DEVI JAT
|
2714009394WL037362
|
FULA DEVI JAT
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072011
|
|
Mrs. FULADEVIJAT WO SITARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
MAKRANA
|
RJ-271400939401886100/7381960
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368787
|
07/03/2024
|
CHUNKALI
|
2714009394WL037362
|
CHUNKALI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072032
|
|
Mrs. CHUNKALI WO MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
MAKRANA
|
RJ-271400939401886100/7391505
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368659
|
07/03/2024
|
MANUDI
|
2714009394WL037360
|
MANUDI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115071966
|
|
Mrs. MANUDI WO SAWATARAMGUJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
MAKRANA
|
RJ-271400939401886100/7391508
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368789
|
07/03/2024
|
GHEKALI
|
2714009394WL037362
|
GHEKALI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072158
|
|
Mrs. GHEKALI WO JETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
MAKRANA
|
RJ-271400939401886100/7391514-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369013
|
07/03/2024
|
VIMLADEVISEN
|
2714009394WL037364
|
VIMLADEVISEN
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072084
|
|
Mrs. VIMLADEVISEN WO MITTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
MAKRANA
|
RJ-271400939401886100/7391515
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369014
|
07/03/2024
|
KAMLA DEVI
|
2714009394WL037364
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115071984
|
|
Mrs. KAMLADEVI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
MAKRANA
|
RJ-271400939401886100/7391516
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369015
|
07/03/2024
|
MOHANI DEVI
|
2714009394WL037364
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115071985
|
|
Mrs. MOHANIDEVI WO CHHOTURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
MAKRANA
|
RJ-271400939401886100/7391517
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369016
|
07/03/2024
|
CHUKUDI
|
2714009394WL037364
|
CHUKUDI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072152
|
|
Mrs. CHAKUDI WO DHARMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
MAKRANA
|
RJ-271400939401886100/7391520-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369017
|
07/03/2024
|
RUKAMANI DEVI
|
2714009394WL037364
|
RUKAMANI DEVI
|
00698
|
RMGB0000328
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3115072090
|
|
Mrs. RUKAMNIDEVI WO RAMAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
MAKRANA
|
RJ-271400939401886100/7391523-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368790
|
07/03/2024
|
PAWAN KUMAR
|
2714009394WL037362
|
PAWAN KUMAR
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115072002
|
|
Mr. PAWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
MAKRANA
|
RJ-271400939401886100/7391524
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369018
|
07/03/2024
|
MEERA JAT
|
2714009394WL037364
|
MEERA JAT
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115072216
|
|
MR MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAKRANA
|
RJ-271400939401886100/7391525
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368660
|
07/03/2024
|
BHANWARI DEVI
|
2714009394WL037360
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072044
|
|
Mrs. BHANWARIDEVI WO SETHMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
MAKRANA
|
RJ-271400939401886100/7391527
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368791
|
07/03/2024
|
BHANWARI DEVI
|
2714009394WL037362
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115072027
|
|
Mrs. BHANWARIDEVI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
MAKRANA
|
RJ-271400939401886100/7391528
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368792
|
07/03/2024
|
CHUKALI
|
2714009394WL037362
|
CHUKALI
|
00698
|
RMGB0000328
|
420
|
420
|
Processed
|
19/04/2024
|
|
3115072026
|
|
Mrs. CHUKALI WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
MAKRANA
|
RJ-271400939401886100/7391532-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368661
|
07/03/2024
|
MUNNI DEVI
|
2714009394WL037360
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3115072137
|
|
Mrs. MUNNIDEVI WO JASSARAMGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
MAKRANA
|
RJ-271400939401886100/7391535
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369019
|
07/03/2024
|
GALAKU DEVI
|
2714009394WL037364
|
GALAKU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072018
|
|
Mrs. GALAKUDEVI WO JASAKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
MAKRANA
|
RJ-271400939401886100/7391535-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368793
|
07/03/2024
|
NANUDI
|
2714009394WL037362
|
NANUDI
|
00698
|
RMGB0000328
|
630
|
630
|
Processed
|
19/04/2024
|
|
3115072235
|
|
Mrs. NANUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
MAKRANA
|
RJ-271400939401886100/7391538
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368794
|
07/03/2024
|
MADHU DEVI
|
2714009394WL037362
|
MADHU DEVI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115072201
|
|
Mrs. MADHU DEVI W O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
MAKRANA
|
RJ-271400939401886100/7391540
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368662
|
07/03/2024
|
SAMPTI
|
2714009394WL037360
|
SAMPTI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072029
|
|
Mrs. SAMPATI WO KANHAIYALAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
MAKRANA
|
RJ-271400939401886100/7391540-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368663
|
07/03/2024
|
NORATI DEVI
|
2714009394WL037360
|
NORATI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072036
|
|
Mrs. NORTIDEVI WO RAJENDRA PRASHAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
MAKRANA
|
RJ-271400939401886100/7391540-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368664
|
07/03/2024
|
DURGA DEVI
|
2714009394WL037360
|
DURGA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115071931
|
|
Mrs. DURGADEVIPRAJAPAT WO KAILASH CHANDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
MAKRANA
|
RJ-271400939401886100/7391543-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368795
|
07/03/2024
|
MATU DEVI
|
2714009394WL037362
|
MATU DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072180
|
|
Ms. MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
MAKRANA
|
RJ-271400939401886100/7391544
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368796
|
07/03/2024
|
PREMA RAM
|
2714009394WL037362
|
PREMA RAM
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072325
|
|
Mr. PARMA RAM S/O BHURA RAM SAIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
MAKRANA
|
RJ-271400939401886100/7391545
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368797
|
07/03/2024
|
KELAWATI SEN
|
2714009394WL037362
|
KELAWATI SEN
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072054
|
|
Mrs. Kailashi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
MAKRANA
|
RJ-271400939401886100/7391548-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369020
|
07/03/2024
|
CHUKALI
|
2714009394WL037364
|
CHUKALI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072003
|
|
Mrs. CHUKLI WO HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
MAKRANA
|
RJ-271400939401886100/7391550
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368665
|
07/03/2024
|
SONA DEVI
|
2714009394WL037360
|
SONA DEVI
|
00698
|
RMGB0000328
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3115072317
|
|
Mrs. SONADEVI WO CHHITARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
MAKRANA
|
RJ-271400939401886100/7391550-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368666
|
07/03/2024
|
KANCHAN DEVI
|
2714009394WL037360
|
KANCHAN DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072065
|
|
Mrs. KANCHANDEVI WO MUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
MAKRANA
|
RJ-271400939401886100/7391551
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368667
|
07/03/2024
|
NANUDI
|
2714009394WL037360
|
NANUDI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072008
|
|
Mrs. NANUDI WO ASURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
MAKRANA
|
RJ-271400939401886100/7391551-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368668
|
07/03/2024
|
LAKSMI DEVI
|
2714009394WL037360
|
LAKSMI DEVI
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072069
|
|
Mrs. LAXMI WO RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
MAKRANA
|
RJ-271400939401886100/7391553-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368669
|
07/03/2024
|
SANJU
|
2714009394WL037360
|
SANJU
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071927
|
|
Mrs. SANJU W/O KAILASH MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
MAKRANA
|
RJ-271400939401886100/7391556
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368798
|
07/03/2024
|
BAU DEVI
|
2714009394WL037362
|
BAU DEVI
|
00698
|
RMGB0000328
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3115072182
|
|
Mr. BAU DEVI WO JITENDRA BABLA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
MAKRANA
|
RJ-271400939401886100/7391558
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368799
|
07/03/2024
|
SUPYAR DEVI
|
2714009394WL037362
|
SUPYAR DEVI
|
00698
|
RMGB0000328
|
1890
|
1890
|
Processed
|
19/04/2024
|
|
3115072079
|
|
Mrs. SUPAYARDEVI WO HARIRAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
MAKRANA
|
RJ-271400939401886100/7391565
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369021
|
07/03/2024
|
MULKI
|
2714009394WL037364
|
MULKI
|
00698
|
RMGB0000328
|
2640
|
2640
|
Processed
|
19/04/2024
|
|
3115071999
|
|
Mrs. MULKI WO CHATRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
MAKRANA
|
RJ-271400939401886100/7391565-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369022
|
07/03/2024
|
SANTOSH DEVI
|
2714009394WL037364
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072283
|
|
Mrs. Santosh Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
MAKRANA
|
RJ-271400939401886100/7391567
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368800
|
07/03/2024
|
SANTOSH
|
2714009394WL037362
|
SANTOSH
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072072
|
|
Mrs. SANTOSH WO SUKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
MAKRANA
|
RJ-271400939401886100/7391568
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368801
|
07/03/2024
|
RAJUDI
|
2714009394WL037362
|
RAJUDI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072135
|
|
Mrs. RAJUDI WO PRAKASHCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
MAKRANA
|
RJ-271400939401886100/7391569-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368802
|
07/03/2024
|
GITA DEVI
|
2714009394WL037362
|
GITA DEVI
|
00698
|
RMGB0000328
|
2100
|
2100
|
Processed
|
19/04/2024
|
|
3115072183
|
|
Miss. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
MAKRANA
|
RJ-271400939401886100/7391657
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368670
|
07/03/2024
|
NORATI
|
2714009394WL037360
|
NORATI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072296
|
|
Mrs. NORTI W O UDA RAM GURJAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
MAKRANA
|
RJ-271400939401886100/7391657-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368671
|
07/03/2024
|
KAMALA DEVI
|
2714009394WL037360
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072116
|
|
Mrs. KAMLADEVI WOHANUMANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
MAKRANA
|
RJ-271400939401886100/7391657-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368672
|
07/03/2024
|
DURGA DEVI
|
2714009394WL037360
|
DURGA DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115071926
|
|
Mrs. DURGA DEVI W/O KISHNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
MAKRANA
|
RJ-271400939401886100/7391658
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368673
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037360
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3115072345
|
|
Mrs. MANJUDEVI WO GANESHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
MAKRANA
|
RJ-271400939401886100/7391659
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368803
|
07/03/2024
|
KAILA DEVI
|
2714009394WL037362
|
KAILA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072210
|
|
Mrs. KAILA DEVI W/O DHONKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
MAKRANA
|
RJ-271400939401886100/7391665-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368674
|
07/03/2024
|
VIMLA
|
2714009394WL037360
|
VIMLA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072085
|
|
Mrs. VIMLABHARGAV WO DHARMENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
MAKRANA
|
RJ-271400939401886100/7391666
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368675
|
07/03/2024
|
KESHAR GURGAR
|
2714009394WL037360
|
KESHAR GURGAR
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072053
|
|
Mrs. KESHARGURJAR WO KAILASHGURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
MAKRANA
|
RJ-271400939401886100/7391667
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369024
|
07/03/2024
|
LALI DEVI GURGAR
|
2714009394WL037364
|
LALI DEVI GURGAR
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072021
|
|
Mrs. LALIDEVIGURJAR WO SHUKARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
MAKRANA
|
RJ-271400939401886100/7391667-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369025
|
07/03/2024
|
DALU DEVI
|
2714009394WL037364
|
DALU DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072051
|
|
Mrs. DALU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
MAKRANA
|
RJ-271400939401886100/7391675
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369026
|
07/03/2024
|
SUNDRI
|
2714009394WL037364
|
SUNDRI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072256
|
|
Mrs. SUNDRI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
MAKRANA
|
RJ-271400939401886100/7391676
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368676
|
07/03/2024
|
VIMLA
|
2714009394WL037360
|
VIMLA
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115072042
|
|
Mrs. VIMLA WO HANUMANMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
MAKRANA
|
RJ-271400939401886100/7391679
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369027
|
07/03/2024
|
KAILA DEVI
|
2714009394WL037364
|
KAILA DEVI
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072240
|
|
Mrs. KAILA DEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
MAKRANA
|
RJ-271400939401886100/7391680-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369028
|
07/03/2024
|
Munni Devi
|
2714009394WL037364
|
Munni Devi
|
00698
|
RMGB0000328
|
2420
|
2420
|
Processed
|
19/04/2024
|
|
3115072206
|
|
MUNNI DEVI WO AMIT K
|
BANK OF BARODA(606985)
|
|
271
|
MAKRANA
|
RJ-271400939401886100/7391683
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368804
|
07/03/2024
|
RUKMA
|
2714009394WL037362
|
RUKMA
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072272
|
|
Mrs. RUKMA WO RAMESHCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
MAKRANA
|
RJ-271400939401886100/7391687
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368805
|
07/03/2024
|
CHUNKA DEVI
|
2714009394WL037362
|
CHUNKA DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072107
|
|
Mrs. CHUNKADEVI WO DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
MAKRANA
|
RJ-271400939401886100/7391687-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368806
|
07/03/2024
|
MOHANI DEVI
|
2714009394WL037362
|
MOHANI DEVI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072146
|
|
Mrs. MOHNIDEVI WO PURKHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
MAKRANA
|
RJ-271400939401886100/7391691
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368677
|
07/03/2024
|
SITA
|
2714009394WL037360
|
SITA
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115071969
|
|
Mrs. SITA WO BEERMARAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
MAKRANA
|
RJ-271400939401886100/7391693
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368807
|
07/03/2024
|
KAMLA
|
2714009394WL037362
|
KAMLA
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072055
|
|
Mrs. KAMALA WO BHIVANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
MAKRANA
|
RJ-271400939401886100/7391693-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368808
|
07/03/2024
|
SUGANA DEVI
|
2714009394WL037362
|
SUGANA DEVI
|
00698
|
RMGB0000328
|
840
|
840
|
Processed
|
19/04/2024
|
|
3115071925
|
|
SUGANA DEVI WO HARKARAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
MAKRANA
|
RJ-271400939401886100/7391693-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368809
|
07/03/2024
|
KAWARI
|
2714009394WL037362
|
KAWARI
|
00698
|
RMGB0000328
|
2520
|
2520
|
Processed
|
19/04/2024
|
|
3115072273
|
|
Mrs. KANWARIDEVI WO POKARRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
MAKRANA
|
RJ-271400939401886100/7391697
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368678
|
07/03/2024
|
SAJANA DEVI
|
2714009394WL037360
|
SAJANA DEVI
|
00698
|
RMGB0000328
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3115071993
|
|
Mrs. SAJJANADEVI WO CHOTURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
MAKRANA
|
RJ-271400939401886100/7391697-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368679
|
07/03/2024
|
DAMODAR
|
2714009394WL037360
|
DAMODAR
|
00698
|
RMGB0000328
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3115072039
|
|
Mr. DAMODARPARIHAR SOGANESHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
MAKRANA
|
RJ-271400939401886100/7391697-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368680
|
07/03/2024
|
KIRAN PARIHAR
|
2714009394WL037360
|
KIRAN PARIHAR
|
00698
|
RMGB0000328
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3115072101
|
|
Mrs. KIRANPARIHAR WO KUMBHARAMPARIHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
MAKRANA
|
RJ-271400939401886100/7391698
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368810
|
07/03/2024
|
AMRI DEVI
|
2714009394WL037362
|
AMRI DEVI
|
00698
|
RMGB0000328
|
1260
|
1260
|
Processed
|
19/04/2024
|
|
3115071954
|
|
Mrs. AMRIDEVI WO RAMURAMBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
MAKRANA
|
RJ-271400939401886100/7391698-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368811
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037362
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115072082
|
|
Mrs. MANJUDEVI WO OMPARKASHBAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
MAKRANA
|
RJ-271400939401886200/3910851-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369029
|
07/03/2024
|
MAMTA DEVI
|
2714009394WL037365
|
MAMTA DEVI
|
00698
|
RMGB0000328
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115072176
|
|
Mrs. MAMTA DEVI W O SHERU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
MAKRANA
|
RJ-271400939401886200/3910870
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372208
|
07/03/2024
|
RAM PYARI
|
2714009394WL037414
|
RAM PYARI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115071965
|
|
RAM PIYARI
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAKRANA
|
RJ-271400939401886200/3910870-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369030
|
07/03/2024
|
KAMOD KANWAR
|
2714009394WL037365
|
KAMOD KANWAR
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072204
|
|
Mrs. Kamod Kanwar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
MAKRANA
|
RJ-271400939401886200/3910870-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372209
|
07/03/2024
|
SINGARI DEVI
|
2714009394WL037414
|
SINGARI DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072156
|
|
MRS SINGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAKRANA
|
RJ-271400939401886200/3910871
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372210
|
07/03/2024
|
GORA DAMAMI
|
2714009394WL037414
|
GORA DAMAMI
|
00698
|
RMGB0000328
|
180
|
180
|
Processed
|
19/04/2024
|
|
3115072305
|
|
Mrs. GORADAMAMI WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
MAKRANA
|
RJ-271400939401886200/3910884
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369031
|
07/03/2024
|
SITA DEVI RAJPUT
|
2714009394WL037365
|
SITA DEVI RAJPUT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072250
|
|
SITA DEVI RAJPUT
|
INDUSIND BANK(607189)
|
|
289
|
MAKRANA
|
RJ-271400939401886200/3910888
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369032
|
07/03/2024
|
JABAR SINGH
|
2714009394WL037365
|
JABAR SINGH
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072058
|
|
Mr. JABBARSINGH SO MOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
MAKRANA
|
RJ-271400939401886200/3910889
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369033
|
07/03/2024
|
KESHAR SINGH
|
2714009394WL037365
|
KESHAR SINGH
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115071979
|
|
Mr. KESHRSINGH SO MOHANSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
MAKRANA
|
RJ-271400939401886200/3910891
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372211
|
07/03/2024
|
LAXMAN SINGH
|
2714009394WL037414
|
LAXMAN SINGH
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072119
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAKRANA
|
RJ-271400939401886200/3910904
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372212
|
07/03/2024
|
SANJU KANWAR
|
2714009394WL037414
|
SANJU KANWAR
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071918
|
|
Mrs. SANJUDEVI WO BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
MAKRANA
|
RJ-271400939401886200/3910906
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372213
|
07/03/2024
|
RAGHU VEER SINGH
|
2714009394WL037414
|
RAGHU VEER SINGH
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071961
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAKRANA
|
RJ-271400939401886200/3910911
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372216
|
07/03/2024
|
MUNNI DEVI
|
2714009394WL037414
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072341
|
|
Mrs. MUNNIDEVI WO DURGARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
MAKRANA
|
RJ-271400939401886200/3910919
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372217
|
07/03/2024
|
KESUDI DEVI
|
2714009394WL037414
|
KESUDI DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071936
|
|
Mrs. KESHUDIDEVI WO BHANWARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
MAKRANA
|
RJ-271400939401886200/3910920
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372218
|
07/03/2024
|
PUSARAM
|
2714009394WL037414
|
PUSARAM
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072174
|
|
Mr. PUSARAM S O RAMURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
MAKRANA
|
RJ-271400939401886200/3910921
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372219
|
07/03/2024
|
JHUMLIDEVI
|
2714009394WL037414
|
JHUMLIDEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072261
|
|
Mrs. JHUMLIDEVIJAT WO MANGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
MAKRANA
|
RJ-271400939401886200/3910922
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372221
|
07/03/2024
|
NORTI BAVRI
|
2714009394WL037414
|
NORTI BAVRI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072252
|
|
Mrs. NORTIBAVRI WO PETHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
MAKRANA
|
RJ-271400939401886200/3910923
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372222
|
07/03/2024
|
JIVAN RAM
|
2714009394WL037414
|
JIVAN RAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071987
|
|
JEEWAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MAKRANA
|
RJ-271400939401886200/3910924
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372223
|
07/03/2024
|
SANTOSH CHOKIDAR
|
2714009394WL037414
|
SANTOSH CHOKIDAR
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072307
|
|
Mrs. SANTOSHCHOKIDAR WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
MAKRANA
|
RJ-271400939401886200/3910925
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372224
|
07/03/2024
|
SUPYAR
|
2714009394WL037414
|
SUPYAR
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072295
|
|
Mrs. SUPYAR WO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
MAKRANA
|
RJ-271400939401886200/3910927
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372225
|
07/03/2024
|
NATHI DEVI
|
2714009394WL037414
|
NATHI DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072078
|
|
Mrs. NABHIDEVI WO NORATMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
MAKRANA
|
RJ-271400939401886200/3910930
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372226
|
07/03/2024
|
PARBHATI DEVI
|
2714009394WL037414
|
PARBHATI DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071923
|
|
Mrs. PARBHATIDEVI WO ASHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
MAKRANA
|
RJ-271400939401886200/3910932
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372227
|
07/03/2024
|
BADUDI
|
2714009394WL037414
|
BADUDI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072319
|
|
Mrs. BADUDI WO BHERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
MAKRANA
|
RJ-271400939401886200/3910933
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372228
|
07/03/2024
|
JAMUNA DEVI
|
2714009394WL037414
|
JAMUNA DEVI
|
00698
|
RMGB0000328
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115072308
|
|
Mrs. JAMUNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
MAKRANA
|
RJ-271400939401886200/3910934
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372229
|
07/03/2024
|
PREMA RAM
|
2714009394WL037414
|
PREMA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072209
|
|
Mr. PREMA RAM SO HAZARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
MAKRANA
|
RJ-271400939401886200/3910934
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372230
|
07/03/2024
|
RAJUDI DEVI
|
2714009394WL037414
|
RAJUDI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071924
|
|
Mrs. RAJUDIDEVI WO PREMARAMCHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
MAKRANA
|
RJ-271400939401886200/3910936-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372231
|
07/03/2024
|
RUKMA
|
2714009394WL037414
|
RUKMA
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072312
|
|
Mrs. RUKMNIBAVRI WO MANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
MAKRANA
|
RJ-271400939401886200/3910937
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372232
|
07/03/2024
|
DHAPU DEVI
|
2714009394WL037414
|
DHAPU DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072177
|
|
Miss. DHAPU DEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
MAKRANA
|
RJ-271400939401886200/3910939
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372233
|
07/03/2024
|
DHANUDI
|
2714009394WL037414
|
DHANUDI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072288
|
|
Mrs. DHANUDIDEVI WO SODANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
MAKRANA
|
RJ-271400939401886200/3910941
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372234
|
07/03/2024
|
PAPPU DEVI NATH
|
2714009394WL037414
|
PAPPU DEVI NATH
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072253
|
|
Mrs. PAPPUDEVINATH WO CHENANATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
MAKRANA
|
RJ-271400939401886200/3910943-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369035
|
07/03/2024
|
TULCHI DEVI
|
2714009394WL037365
|
TULCHI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071920
|
|
Mrs. TULSINATH WO GHISARAMNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
MAKRANA
|
RJ-271400939401886200/3910944
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372235
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037414
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072118
|
|
Mrs. GEETADEVI WO MAGINATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
MAKRANA
|
RJ-271400939401886200/3910950
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369036
|
07/03/2024
|
BHANWAR SINGH
|
2714009394WL037365
|
BHANWAR SINGH
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072157
|
|
MR BHANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAKRANA
|
RJ-271400939401886200/3910951
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369037
|
07/03/2024
|
JAMNA DEVI NAYAK
|
2714009394WL037365
|
JAMNA DEVI NAYAK
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072299
|
|
Mrs. JAMNADEVINAYAK WO MANGLARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
MAKRANA
|
RJ-271400939401886200/3910956
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372236
|
07/03/2024
|
KHATUN KHAN
|
2714009394WL037414
|
KHATUN KHAN
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072298
|
|
Mrs. KHATUN KHAN WO SHOKIN KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
MAKRANA
|
RJ-271400939401886200/3910960
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372237
|
07/03/2024
|
GIRWARSINGH
|
2714009394WL037414
|
GIRWARSINGH
|
00698
|
RMGB0000328
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115072178
|
|
MR GIRWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
MAKRANA
|
RJ-271400939401886200/3910970
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372239
|
07/03/2024
|
JAGSISH SINGH
|
2714009394WL037414
|
JAGSISH SINGH
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071962
|
|
Mr. JAGDEESHSINGH SO GANGASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
MAKRANA
|
RJ-271400939401886200/3910972
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372240
|
07/03/2024
|
GAJRAJ SINGH
|
2714009394WL037414
|
GAJRAJ SINGH
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071977
|
|
Mr. Gujaraj Singh
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
MAKRANA
|
RJ-271400939401886200/3910985
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372241
|
07/03/2024
|
RANJEET SINGH
|
2714009394WL037414
|
RANJEET SINGH
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072061
|
|
Mr. RANJITSINGH SO DHARASINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
MAKRANA
|
RJ-271400939401886200/51456587
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372242
|
07/03/2024
|
GITA
|
2714009394WL037414
|
GITA
|
00698
|
RMGB0000328
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3115072162
|
|
Ms. GITA WOSHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
MAKRANA
|
RJ-271400939401886200/51456589
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372243
|
07/03/2024
|
SANTOSH DEVI
|
2714009394WL037414
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3115072274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
MAKRANA
|
RJ-271400939401886200/51456590
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372244
|
07/03/2024
|
TEJA RAM
|
2714009394WL037414
|
TEJA RAM
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072060
|
|
Mr. TEJARAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
MAKRANA
|
RJ-271400939401886200/51456593
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372245
|
07/03/2024
|
RAMESHVAR
|
2714009394WL037414
|
RAMESHVAR
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072145
|
|
Mrs. RAMESHVAR SO URAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
MAKRANA
|
RJ-271400939401886200/51456599
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369038
|
07/03/2024
|
MAINA DEVI
|
2714009394WL037365
|
MAINA DEVI
|
00698
|
RMGB0000328
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115072179
|
|
Miss. Maina Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
MAKRANA
|
RJ-271400939401886200/51456675
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369039
|
07/03/2024
|
SHIVKARAN
|
2714009394WL037365
|
SHIVKARAN
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072020
|
|
Mr. SHIVKARAN SO HANUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
MAKRANA
|
RJ-271400939401886200/51456677
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372246
|
07/03/2024
|
BALI DEVI MEGHWAL
|
2714009394WL037414
|
BALI DEVI MEGHWAL
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072245
|
|
Mrs. LALI DEVI MEGHWAL WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
MAKRANA
|
RJ-271400939401886200/51456678
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372247
|
07/03/2024
|
VIMLA
|
2714009394WL037414
|
VIMLA
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072164
|
|
Ms. VIMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
MAKRANA
|
RJ-271400939401886200/51456679
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369040
|
07/03/2024
|
GALKUDI JAT
|
2714009394WL037365
|
GALKUDI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072247
|
|
Mrs. GALKUDIJAT WO NARSARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
MAKRANA
|
RJ-271400939401886200/51456679-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369041
|
07/03/2024
|
SURESH LEGA
|
2714009394WL037365
|
SURESH LEGA
|
00698
|
RMGB0000328
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115072155
|
|
Mr. Suresh Lega
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
MAKRANA
|
RJ-271400939401886200/51456679-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369042
|
07/03/2024
|
SANJU DEVI
|
2714009394WL037365
|
SANJU DEVI
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072267
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
332
|
MAKRANA
|
RJ-271400939401886200/51456680-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372248
|
07/03/2024
|
DHANNI DEVI
|
2714009394WL037414
|
DHANNI DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072339
|
|
Mrs. DHANNIDEVI WO BHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
MAKRANA
|
RJ-271400939401886200/51456682
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372249
|
07/03/2024
|
SUUNDARI DEVI
|
2714009394WL037414
|
SUUNDARI DEVI
|
00698
|
RMGB0000328
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3115072338
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAKRANA
|
RJ-271400939401886200/7381801
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372251
|
07/03/2024
|
Saroj kanwar
|
2714009394WL037414
|
Saroj kanwar
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071934
|
|
Mrs. SAROJ KANWAR W/O CHHATTU SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
MAKRANA
|
RJ-271400939401886200/7381804
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369043
|
07/03/2024
|
MAN SINGH
|
2714009394WL037365
|
MAN SINGH
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072208
|
|
MR MAN SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAKRANA
|
RJ-271400939401886200/7381804-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369044
|
07/03/2024
|
GIRAWAR SINGH
|
2714009394WL037365
|
GIRAWAR SINGH
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072195
|
|
MR GIRAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAKRANA
|
RJ-271400939401886200/7381813
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372252
|
07/03/2024
|
SHANTI DEVI
|
2714009394WL037414
|
SHANTI DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071975
|
|
Mrs. SHANTIKUMHAR SHANTIKUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
MAKRANA
|
RJ-271400939401886200/7381821
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369046
|
07/03/2024
|
RUKAMNI DEVI
|
2714009394WL037365
|
RUKAMNI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072301
|
|
RUKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MAKRANA
|
RJ-271400939401886200/7381821-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369047
|
07/03/2024
|
SANTOSH DEVI
|
2714009394WL037365
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072131
|
|
Mrs. SANTOSHDEVI WO BANSILALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
MAKRANA
|
RJ-271400939401886200/7381822
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372253
|
07/03/2024
|
VIMLA
|
2714009394WL037414
|
VIMLA
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071981
|
|
Mrs. BIMLADEVI WO KUNARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
MAKRANA
|
RJ-271400939401886200/7381823
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369048
|
07/03/2024
|
BHANWARI DEVI
|
2714009394WL037365
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072294
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MAKRANA
|
RJ-271400939401886200/7381823-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369049
|
07/03/2024
|
SAMPU DEVI
|
2714009394WL037365
|
SAMPU DEVI
|
00698
|
RMGB0000328
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115072310
|
|
Mrs. SAMPUDEVI WO MUNNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
MAKRANA
|
RJ-271400939401886200/7381823-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369050
|
07/03/2024
|
LILA DEVI
|
2714009394WL037365
|
LILA DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072150
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MAKRANA
|
RJ-271400939401886200/7381824
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372254
|
07/03/2024
|
TEJA RAM
|
2714009394WL037414
|
TEJA RAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072321
|
|
Mr. TEJA RAM SO LADU RAM MEHTAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
MAKRANA
|
RJ-271400939401886200/7381826
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372255
|
07/03/2024
|
KAMLUDI
|
2714009394WL037414
|
KAMLUDI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072120
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MAKRANA
|
RJ-271400939401886200/7381827
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372256
|
07/03/2024
|
KAMALA DEVI
|
2714009394WL037414
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072117
|
|
Mrs. KAMLADEVI WO PADMARAMBHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
MAKRANA
|
RJ-271400939401886200/7381828
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372257
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037414
|
GEETA DEVI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071964
|
|
Mrs. GEETADEVI WO CHOTURAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
MAKRANA
|
RJ-271400939401886200/7381828-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372258
|
07/03/2024
|
SUSILA DEVI
|
2714009394WL037414
|
SUSILA DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072111
|
|
Mrs. SUSHILADEVI WOGOPAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
MAKRANA
|
RJ-271400939401886200/7381829
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369051
|
07/03/2024
|
GENA RAN
|
2714009394WL037365
|
GENA RAN
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072199
|
|
Mr. GENA RAM SO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
MAKRANA
|
RJ-271400939401886200/7381830
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369052
|
07/03/2024
|
NORATI
|
2714009394WL037365
|
NORATI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071980
|
|
NORATI DEVI
|
BANK OF BARODA(606985)
|
|
351
|
MAKRANA
|
RJ-271400939401886200/7381831
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372259
|
07/03/2024
|
RUGHA NATH
|
2714009394WL037414
|
RUGHA NATH
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071978
|
|
Mr. RAGHUNATHRAM SO HARJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
MAKRANA
|
RJ-271400939401886200/7381832
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369053
|
07/03/2024
|
BHANWARI DEVI
|
2714009394WL037365
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072263
|
|
Mrs. BHANWARIDEVI WO SHARWANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
MAKRANA
|
RJ-271400939401886200/7381832-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369054
|
07/03/2024
|
SOHANI DEVI
|
2714009394WL037365
|
SOHANI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072170
|
|
SOHANI DEVI
|
INDUSIND BANK(607189)
|
|
354
|
MAKRANA
|
RJ-271400939401886200/7381833
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369055
|
07/03/2024
|
KESUDI MEGHWAL
|
2714009394WL037365
|
KESUDI MEGHWAL
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072262
|
|
Mrs. KESUDIMEGHWAL WO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
MAKRANA
|
RJ-271400939401886200/7381834
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369056
|
07/03/2024
|
HARKU
|
2714009394WL037365
|
HARKU
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071968
|
|
Mrs. HARKUDEVI WO ANNARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
MAKRANA
|
RJ-271400939401886200/7381834-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369057
|
07/03/2024
|
NANI DEVI
|
2714009394WL037365
|
NANI DEVI
|
00698
|
RMGB0000328
|
1330
|
1330
|
Processed
|
19/04/2024
|
|
3115072172
|
|
Mrs. NANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
MAKRANA
|
RJ-271400939401886200/7381835
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372260
|
07/03/2024
|
JORA RAM
|
2714009394WL037414
|
JORA RAM
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072059
|
|
Mr. JORARAM SO RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
MAKRANA
|
RJ-271400939401886200/7381836
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369059
|
07/03/2024
|
KELKI MEGHWAL
|
2714009394WL037365
|
KELKI MEGHWAL
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072246
|
|
Mrs. KELKIMEGHWAL WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
MAKRANA
|
RJ-271400939401886200/7381836
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369058
|
07/03/2024
|
RAJU RAM
|
2714009394WL037365
|
RAJU RAM
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072163
|
|
Mr. RAJU RAM SO SOJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
MAKRANA
|
RJ-271400939401886200/7381840
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372262
|
07/03/2024
|
PREM DEVI
|
2714009394WL037414
|
PREM DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072289
|
|
PREM DEVI W/O UGAMARAM MEGWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
MAKRANA
|
RJ-271400939401886200/7381841-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369060
|
07/03/2024
|
MUNNI DEVI
|
2714009394WL037365
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115072133
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
MAKRANA
|
RJ-271400939401886200/7381841-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369061
|
07/03/2024
|
JHAMKU DEVI
|
2714009394WL037365
|
JHAMKU DEVI
|
00698
|
RMGB0000328
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115072115
|
|
Mrs. JHAKMUDEVI WOPREMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
MAKRANA
|
RJ-271400939401886200/7381842
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372263
|
07/03/2024
|
RADHUDI
|
2714009394WL037414
|
RADHUDI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072306
|
|
Mrs. RADHUDI WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
MAKRANA
|
RJ-271400939401886200/7381843
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372264
|
07/03/2024
|
BALUDI MEGHWAL
|
2714009394WL037414
|
BALUDI MEGHWAL
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072259
|
|
BALUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAKRANA
|
RJ-271400939401886200/7381844
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369062
|
07/03/2024
|
RIMUDI
|
2714009394WL037365
|
RIMUDI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072300
|
|
TIMURI WO HANUMAN RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
MAKRANA
|
RJ-271400939401886200/7381845
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369063
|
07/03/2024
|
KAMLUDI
|
2714009394WL037365
|
KAMLUDI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071971
|
|
Mrs. KAMLADEVI WO BHANWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
MAKRANA
|
RJ-271400939401886200/7381846
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369064
|
07/03/2024
|
MAMTA KHATTI
|
2714009394WL037365
|
MAMTA KHATTI
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072173
|
|
MAMTA KHATTI
|
BANK OF BARODA(606985)
|
|
368
|
MAKRANA
|
RJ-271400939401886200/7381848
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372265
|
07/03/2024
|
KANI
|
2714009394WL037414
|
KANI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071973
|
|
Mrs. KANUDIDEVI WO SUKHARAMBHAMBHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
MAKRANA
|
RJ-271400939401886200/7381850
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372266
|
07/03/2024
|
SANTOSH
|
2714009394WL037414
|
SANTOSH
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072130
|
|
Mrs. SANTUDEVI WO PARSARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
MAKRANA
|
RJ-271400939401886200/7381851
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372267
|
07/03/2024
|
DHAPUDI
|
2714009394WL037414
|
DHAPUDI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072129
|
|
Mrs. DHAPUDIDEVI WO GANESHARAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
MAKRANA
|
RJ-271400939401886200/7381851-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372268
|
07/03/2024
|
SUNITA DEVI
|
2714009394WL037414
|
SUNITA DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072340
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
MAKRANA
|
RJ-271400939401886200/7381851-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372269
|
07/03/2024
|
SUGANI DEVI
|
2714009394WL037414
|
SUGANI DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072196
|
|
Mrs. SUGANI DEVI WO TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
MAKRANA
|
RJ-271400939401886200/7381852
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372270
|
07/03/2024
|
GEETA DEVI
|
2714009394WL037414
|
GEETA DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072015
|
|
Mrs. GEETADEVI WO PANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
MAKRANA
|
RJ-271400939401886200/7381853
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372271
|
07/03/2024
|
SUGANI
|
2714009394WL037414
|
SUGANI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071967
|
|
Mrs. SUGHNI WO GOPALRAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
MAKRANA
|
RJ-271400939401886200/7381854
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369065
|
07/03/2024
|
MADHUDI
|
2714009394WL037365
|
MADHUDI
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115071983
|
|
Mrs. MADHUDI WO PURARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
MAKRANA
|
RJ-271400939401886200/7381858
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369066
|
07/03/2024
|
KAMLUDI DEVI
|
2714009394WL037365
|
KAMLUDI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072320
|
|
Mrs. KAMLUDIDEVI WO UGMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
MAKRANA
|
RJ-271400939401886200/7381858-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369067
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037365
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071919
|
|
Mrs. MANJUDEVIMEGHWAL WO SURENDR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
MAKRANA
|
RJ-271400939401886200/7381858-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369068
|
07/03/2024
|
SANJU
|
2714009394WL037365
|
SANJU
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072189
|
|
Miss. SANJU BHATI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
MAKRANA
|
RJ-271400939401886200/7381859
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369069
|
07/03/2024
|
GEETUDI
|
2714009394WL037365
|
GEETUDI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072249
|
|
Mrs. GEETUDI WO BHANWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
MAKRANA
|
RJ-271400939401886200/7381859-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369070
|
07/03/2024
|
RADHA DEVI
|
2714009394WL037365
|
RADHA DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072260
|
|
Mrs. Radha Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
MAKRANA
|
RJ-271400939401886200/7381859-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369071
|
07/03/2024
|
SANTOSH DEVI
|
2714009394WL037365
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072277
|
|
Mrs. SANTOSHMEGHWAL WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
MAKRANA
|
RJ-271400939401886200/7381859-C
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369072
|
07/03/2024
|
LILA DEVI
|
2714009394WL037365
|
LILA DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072337
|
|
Mrs. LEELADEVI WO KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
MAKRANA
|
RJ-271400939401886200/7381860
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369073
|
07/03/2024
|
VIMLA
|
2714009394WL037365
|
VIMLA
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071972
|
|
Mrs. VIMLA WO NATTHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
MAKRANA
|
RJ-271400939401886200/7381860-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369074
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037365
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072169
|
|
Miss. MANJU WO KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
MAKRANA
|
RJ-271400939401886200/7381865
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372272
|
07/03/2024
|
ZAMKUDI
|
2714009394WL037414
|
ZAMKUDI
|
00698
|
RMGB0000328
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115072270
|
|
Mrs. JHUMRIDEVIJAT WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
MAKRANA
|
RJ-271400939401886200/7381868
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372273
|
07/03/2024
|
KAMLA HARIJAN
|
2714009394WL037414
|
KAMLA HARIJAN
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072255
|
|
Mrs. KAMLAHARIJAN WO MISHRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
MAKRANA
|
RJ-271400939401886200/7381871
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369076
|
07/03/2024
|
DURGA DEVI
|
2714009394WL037365
|
DURGA DEVI
|
00698
|
RMGB0000328
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115072066
|
|
Mrs. DURGA DEVI W O UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
MAKRANA
|
RJ-271400939401886200/7381873
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369077
|
07/03/2024
|
RAMUDI JAT
|
2714009394WL037365
|
RAMUDI JAT
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072276
|
|
Mrs. RAMUDIJAT WO BHERURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
MAKRANA
|
RJ-271400939401886200/7381874
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369078
|
07/03/2024
|
BHANWARI DEVI
|
2714009394WL037365
|
BHANWARI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072187
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
MAKRANA
|
RJ-271400939401886200/7381875
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369079
|
07/03/2024
|
TEJUDIJAT
|
2714009394WL037365
|
TEJUDIJAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072284
|
|
Mrs. TEJUDIJAT WO BHAGURAMJAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
MAKRANA
|
RJ-271400939401886200/7381876
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369080
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037365
|
MANJU DEVI
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072254
|
|
Mrs. MANJUDEVIJAT WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
MAKRANA
|
RJ-271400939401886200/7381876-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369081
|
07/03/2024
|
KOYLIJAT
|
2714009394WL037365
|
KOYLIJAT
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072257
|
|
Mrs. KOYLIJAT WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
MAKRANA
|
RJ-271400939401886200/7381877
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369082
|
07/03/2024
|
KAISAR DEVI JAT
|
2714009394WL037365
|
KAISAR DEVI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072323
|
|
Mrs. KAISARDEVIJAT WO RUGNATHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
MAKRANA
|
RJ-271400939401886200/7381877-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369083
|
07/03/2024
|
JASSU DEVI
|
2714009394WL037365
|
JASSU DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072287
|
|
Mrs. JASUDEVIJAT WO KISHNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
MAKRANA
|
RJ-271400939401886200/7381878
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369084
|
07/03/2024
|
NARAYNI DEVI JAT
|
2714009394WL037365
|
NARAYNI DEVI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072281
|
|
Mrs. NARAYNIDEVIJAT WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
MAKRANA
|
RJ-271400939401886200/7381880-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369085
|
07/03/2024
|
TULSI
|
2714009394WL037365
|
TULSI
|
00698
|
RMGB0000328
|
1710
|
1710
|
Processed
|
19/04/2024
|
|
3115071922
|
|
Mrs. TULSIDEVI WO KESURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
MAKRANA
|
RJ-271400939401886200/7381881
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369086
|
07/03/2024
|
AMRI JAT
|
2714009394WL037365
|
AMRI JAT
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072286
|
|
Mrs. AMRIJAT WO BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
MAKRANA
|
RJ-271400939401886200/7381883
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369088
|
07/03/2024
|
KAMLA DEVI
|
2714009394WL037365
|
KAMLA DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072194
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
MAKRANA
|
RJ-271400939401886200/7381883
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369087
|
07/03/2024
|
SANTU DEVI
|
2714009394WL037365
|
SANTU DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072139
|
|
Mrs. SANTUDEVI WOBANSHILAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
MAKRANA
|
RJ-271400939401886200/7381886
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369089
|
07/03/2024
|
PEMLI JAT
|
2714009394WL037365
|
PEMLI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072258
|
|
Mrs. PEMLIUJAT WO NARAYANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
MAKRANA
|
RJ-271400939401886200/7381887
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369090
|
07/03/2024
|
JIVNI DEVI JAT
|
2714009394WL037365
|
JIVNI DEVI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072248
|
|
Mrs. JIVNIDEVIJAT WO BHAGWANARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
MAKRANA
|
RJ-271400939401886200/7381887-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369091
|
07/03/2024
|
MUNNI
|
2714009394WL037365
|
MUNNI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072282
|
|
Mrs. MUNNIDEVIJAT WO BHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
MAKRANA
|
RJ-271400939401886200/7381889-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369092
|
07/03/2024
|
MANJU DEVI
|
2714009394WL037365
|
MANJU DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072143
|
|
Mrs. MANJUDEVI WO ANNARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
MAKRANA
|
RJ-271400939401886200/7381892
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369093
|
07/03/2024
|
BAJUDI DEVI
|
2714009394WL037365
|
BAJUDI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115071941
|
|
Mrs. BAJUDIDEVI WO BHANWRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
MAKRANA
|
RJ-271400939401886200/7381896
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369094
|
07/03/2024
|
GOMA RAM
|
2714009394WL037365
|
GOMA RAM
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072109
|
|
Mr. GOMARAM SO HANUTARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
MAKRANA
|
RJ-271400939401886200/7381896-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369095
|
07/03/2024
|
SAYRI DEVI JAT
|
2714009394WL037365
|
SAYRI DEVI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072285
|
|
Mrs. SAYARI DEVI WO WO HARKARAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
MAKRANA
|
RJ-271400939401886200/7381901
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369096
|
07/03/2024
|
GALKUDI JAT
|
2714009394WL037365
|
GALKUDI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072271
|
|
GALAKUDI ..
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
408
|
MAKRANA
|
RJ-271400939401886200/7381901-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369097
|
07/03/2024
|
MANJU
|
2714009394WL037365
|
MANJU
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072278
|
|
Mrs. MANJUJAT WO KHINWARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
MAKRANA
|
RJ-271400939401886200/7381910
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369098
|
07/03/2024
|
MUNNI DEVI
|
2714009394WL037365
|
MUNNI DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072112
|
|
Mrs. MUNNIDEVI WOKAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
MAKRANA
|
RJ-271400939401886200/7381911-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369099
|
07/03/2024
|
SANTOSH DEVI
|
2714009394WL037365
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
2090
|
2090
|
Rejected
|
19/04/2024
|
|
3115071953
|
A/c Blocked or Frozen
|
|
|
|
411
|
MAKRANA
|
RJ-271400939401886200/7381913
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372274
|
07/03/2024
|
RUKMA
|
2714009394WL037414
|
RUKMA
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072004
|
|
Mrs. RUKMADEVI WO KAISRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
MAKRANA
|
RJ-271400939401886200/7381914
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372275
|
07/03/2024
|
KELA DEVI
|
2714009394WL037414
|
KELA DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072005
|
|
Mrs. KELKIDEVI WO MEHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
MAKRANA
|
RJ-271400939401886200/7381915
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369100
|
07/03/2024
|
GULABI DEVI
|
2714009394WL037365
|
GULABI DEVI
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072040
|
|
Mrs. GULABDEVI WO PUSARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
MAKRANA
|
RJ-271400939401886200/7381915-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369101
|
07/03/2024
|
SANTOSH DEVI
|
2714009394WL037365
|
SANTOSH DEVI
|
00698
|
RMGB0000328
|
1900
|
1900
|
Processed
|
19/04/2024
|
|
3115072074
|
|
Mrs. SANTOSHDEVI WO CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
MAKRANA
|
RJ-271400939401886200/7381915-B
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369102
|
07/03/2024
|
ANNU
|
2714009394WL037365
|
ANNU
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072207
|
|
Miss. ANNU WO NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
MAKRANA
|
RJ-271400939401886200/7381916
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372276
|
07/03/2024
|
JASUDI
|
2714009394WL037414
|
JASUDI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115071955
|
|
Mrs. JASUDIDEVI WO SHANKARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
MAKRANA
|
RJ-271400939401886200/7381917
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369103
|
07/03/2024
|
HASTUDI DEVI JAT
|
2714009394WL037365
|
HASTUDI DEVI JAT
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072297
|
|
Mrs. Hastudi .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
MAKRANA
|
RJ-271400939401886200/7381917
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369104
|
07/03/2024
|
KISHANA RAM
|
2714009394WL037365
|
KISHANA RAM
|
00698
|
RMGB0000328
|
2090
|
2090
|
Processed
|
19/04/2024
|
|
3115072190
|
|
Mr. KISHANA RAM SO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
MAKRANA
|
RJ-271400939401886200/7381918
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372277
|
07/03/2024
|
BHANWARI
|
2714009394WL037414
|
BHANWARI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115071970
|
|
Mrs. BHANWRIDEVI WO KUNNARAMMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
MAKRANA
|
RJ-271400939401886200/7381926
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242369105
|
07/03/2024
|
RAMKARAN
|
2714009394WL037365
|
RAMKARAN
|
00698
|
RMGB0000328
|
1520
|
1520
|
Processed
|
19/04/2024
|
|
3115071994
|
|
Mr. RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
MAKRANA
|
RJ-271400939401886200/7381927
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372278
|
07/03/2024
|
RAMUDI
|
2714009394WL037414
|
RAMUDI
|
00698
|
RMGB0000328
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115072121
|
|
Mrs. RAMUDI W O LACHHMAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
MAKRANA
|
RJ-271400939401886200/7381928
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372279
|
07/03/2024
|
MEGHA RAM
|
2714009394WL037414
|
MEGHA RAM
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072110
|
|
Mr. MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
MAKRANA
|
RJ-271400939401886200/7381929
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372280
|
07/03/2024
|
ASU RAM
|
2714009394WL037414
|
ASU RAM
|
00698
|
RMGB0000328
|
1620
|
1620
|
Processed
|
19/04/2024
|
|
3115072159
|
|
Mrs. ASHURAM SO HUKMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
MAKRANA
|
RJ-271400939401886200/7381930
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372281
|
07/03/2024
|
ZANKARI
|
2714009394WL037414
|
ZANKARI
|
00698
|
RMGB0000328
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115072251
|
|
Mrs. ZANKARIJAT WO PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
MAKRANA
|
RJ-271400939401886200/7381930-A
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372282
|
07/03/2024
|
RAJU DEVI
|
2714009394WL037414
|
RAJU DEVI
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072268
|
|
Mrs. RAJUDIJAT WO BIRMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
MAKRANA
|
RJ-271400939401886200/7381931
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372283
|
07/03/2024
|
AMARA RAM
|
2714009394WL037414
|
AMARA RAM
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072212
|
|
AMARA RAM
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
427
|
MAKRANA
|
RJ-271400939401886200/7381931
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372284
|
07/03/2024
|
KAMALA DEVI
|
2714009394WL037414
|
KAMALA DEVI
|
00698
|
RMGB0000328
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072269
|
|
Mrs. KAMLADEVIJAT WO AMRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
MAKRANA
|
RJ-271400939401886200/7381933
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372285
|
07/03/2024
|
LADU RAM
|
2714009394WL037414
|
LADU RAM
|
00698
|
RMGB0000328
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072007
|
|
Mr. LADARAM SO SHIVNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832320
|
832320
|
|
|
|
|
|
|
|
|
429
|
MAKRANA
|
RJ-271400939401886200/51456683
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242372250
|
07/03/2024
|
CHENSINGH
|
2714009394WL037414
|
CHENSINGH
|
00698
|
RMGB0000355
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3115072132
|
|
Mrs. CHENSINGH SO BHANWARSINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
430
|
MAKRANA
|
RJ-271400939401886100/3910833
(नान्दोली मेड़तिया)
|
2714009394NRG24070320242368646
|
07/03/2024
|
SUGANI DEVI
|
2714009394WL037360
|
SUGANI DEVI
|
00698
|
RMGB0000356
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3115072293
|
|
Mrs. SUGHNIDEVI WO BHANWARLALMEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
889940
|
889940
|
|
|
|
|
|
|
|