|
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
|
RIYAN
|
RJ-271400830801845300/8792696-C
(रिंयाबड़ी)
|
2714008000NRG24060620230275243
|
07/06/2023
|
Sumitra Mali
|
2714008WL004243
|
Sumitra Mali
|
00045
|
BARB0MERTAC
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202393
|
|
Sumitra Bhati
|
BANK OF BARODA(606985)
|
|
2
|
RIYAN
|
RJ-271400832001844400/7084071-D
(पादू कलां)
|
2714008000NRG24030620230215896
|
07/06/2023
|
SURESH CHAND
|
2714008WL003441
|
SURESH CHAND
|
00045
|
BARB0MERTAC
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202392
|
|
SURESH CHAND
|
BANK OF BARODA(606985)
|
|
3
|
RIYAN
|
RJ-271400832101844900/7076877
(पादू खुर्द)
|
2714008000NRG24070620230285113
|
07/06/2023
|
TEJA RAM
|
2714008WL004398
|
TEJA RAM
|
00045
|
BARB0MERTAC
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202390
|
|
TEJARAM SO MAGURAM
|
BANK OF BARODA(606985)
|
|
4
|
RIYAN
|
RJ-271400832101844900/7076900
(पादू खुर्द)
|
2714008000NRG24070620230285115
|
07/06/2023
|
DHARU RAM
|
2714008WL004398
|
DHARU RAM
|
00045
|
BARB0MERTAC
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202391
|
|
Mr. DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9705
|
9705
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400830801845300/51498166
(रिंयाबड़ी)
|
2714008000NRG24060620230268346
|
07/06/2023
|
Sharda Devi
|
2714008WL004160
|
Sharda Devi
|
00114
|
RSCB0028007
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2462202365
|
|
MISS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400830801845300/7083780
(रिंयाबड़ी)
|
2714008000NRG24060620230275190
|
07/06/2023
|
Radhakishan
|
2714008WL004243
|
Radhakishan
|
00114
|
RSCB0028007
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202364
|
|
MR BHURA RAM BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400830801845300/7083805
(रिंयाबड़ी)
|
2714008000NRG24060620230275199
|
07/06/2023
|
Gulabi devi
|
2714008WL004243
|
Gulabi devi
|
00114
|
RSCB0028007
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202366
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7266
|
7266
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400832101844900/7083266-B
(पादू खुर्द)
|
2714008000NRG24070620230285140
|
07/06/2023
|
RAM SWAROOP
|
2714008WL004398
|
RAM SWAROOP
|
00152
|
HDFC0002670
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201889
|
|
RAM SWAROOP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400832101844900/3971352-B
(पादू खुर्द)
|
2714008000NRG24070620230285036
|
07/06/2023
|
Jeevan
|
2714008WL004398
|
Jeevan
|
00415
|
SBIN0011401
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202396
|
|
Jeevan Ram
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400832001844400/51497528
(पादू कलां)
|
2714008000NRG24030620230215889
|
07/06/2023
|
RAMKUNWAR BEDA
|
2714008WL003441
|
RAMKUNWAR BEDA
|
00415
|
SBIN0031115
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202397
|
|
MR RAMKUNWAR BERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400832101844900/51497878
(पादू खुर्द)
|
2714008000NRG24070620230285070
|
07/06/2023
|
SAROJ
|
2714008WL004398
|
SAROJ
|
00415
|
SBIN0031117
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462201942
|
|
MISS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400830801845300/3968998-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275138
|
07/06/2023
|
pinki kanwar
|
2714008WL004243
|
pinki kanwar
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202276
|
|
MRS PINKI KANWAR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400830801845300/3969021
(रिंयाबड़ी)
|
2714008000NRG24060620230268332
|
07/06/2023
|
Pushpa devi
|
2714008WL004160
|
Pushpa devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202232
|
|
MRS PUSHPA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400830801845300/3969022-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268333
|
07/06/2023
|
Manju devi
|
2714008WL004160
|
Manju devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202182
|
|
MRS MANJU DEVI PAPPU NATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400830801845300/3969026
(रिंयाबड़ी)
|
2714008000NRG24060620230268335
|
07/06/2023
|
KANCHAN DEVI
|
2714008WL004160
|
KANCHAN DEVI
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201829
|
|
MRS KANCHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830801845300/3969027
(रिंयाबड़ी)
|
2714008000NRG24060620230268336
|
07/06/2023
|
Sunita
|
2714008WL004160
|
Sunita
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202183
|
|
SUNITA W/O KANA NATH
|
UCO BANK(607066)
|
|
17
|
RIYAN
|
RJ-271400830801845300/3969035
(रिंयाबड़ी)
|
2714008000NRG24060620230275139
|
07/06/2023
|
Rukhsana
|
2714008WL004243
|
Rukhsana
|
00415
|
SBIN0031121
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462202418
|
|
Mrs. RUKHASANA SATAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400830801845300/3969055
(रिंयाबड़ी)
|
2714008000NRG24060620230275140
|
07/06/2023
|
Babli devi
|
2714008WL004243
|
Babli devi
|
00415
|
SBIN0031121
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462201954
|
|
MRS BABALI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400830801845300/3969153-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268337
|
07/06/2023
|
Manjudevi
|
2714008WL004160
|
Manjudevi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462201887
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400830801845300/3969320
(रिंयाबड़ी)
|
2714008000NRG24060620230275145
|
07/06/2023
|
Laxmi
|
2714008WL004243
|
Laxmi
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202212
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400830801845300/3969320-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268338
|
07/06/2023
|
SITA DEVI
|
2714008WL004160
|
SITA DEVI
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462201821
|
|
MR SEETA SEETA
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400830801845300/3969324
(रिंयाबड़ी)
|
2714008000NRG24060620230275146
|
07/06/2023
|
Parwati
|
2714008WL004243
|
Parwati
|
00415
|
SBIN0031121
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462201967
|
|
MRS PARVATI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400830801845300/51497986
(रिंयाबड़ी)
|
2714008000NRG24060620230268339
|
07/06/2023
|
Rameshwari
|
2714008WL004160
|
Rameshwari
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462201832
|
|
MRS RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400830801845300/51497986-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268340
|
07/06/2023
|
Kanya devi
|
2714008WL004160
|
Kanya devi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202278
|
|
MRS KANYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400830801845300/51497988
(रिंयाबड़ी)
|
2714008000NRG24060620230275147
|
07/06/2023
|
Jyanki devi
|
2714008WL004243
|
Jyanki devi
|
00415
|
SBIN0031121
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462201853
|
|
MRS JANKI GHISA LAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400830801845300/51497991
(रिंयाबड़ी)
|
2714008000NRG24060620230268341
|
07/06/2023
|
Sarju devi
|
2714008WL004160
|
Sarju devi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202019
|
|
MRS SARJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400830801845300/51498103
(रिंयाबड़ी)
|
2714008000NRG24060620230268343
|
07/06/2023
|
Baburi
|
2714008WL004160
|
Baburi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202164
|
|
MRS BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400830801845300/51498164
(रिंयाबड़ी)
|
2714008000NRG24060620230275150
|
07/06/2023
|
mangilal
|
2714008WL004243
|
mangilal
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462201824
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400830801845300/51498164
(रिंयाबड़ी)
|
2714008000NRG24060620230275151
|
07/06/2023
|
panki
|
2714008WL004243
|
panki
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202114
|
|
MRS PANKI DEVI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400830801845300/51498173-a
(रिंयाबड़ी)
|
2714008000NRG24060620230268347
|
07/06/2023
|
Shanti devi
|
2714008WL004160
|
Shanti devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202001
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400830801845300/51498174
(रिंयाबड़ी)
|
2714008000NRG24060620230268348
|
07/06/2023
|
rukma
|
2714008WL004160
|
rukma
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202177
|
|
MRS RUKMA MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830801845300/51498178
(रिंयाबड़ी)
|
2714008000NRG24060620230275153
|
07/06/2023
|
Pukhraj
|
2714008WL004243
|
Pukhraj
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202398
|
|
PUKHARAJ MALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400830801845300/51498185
(रिंयाबड़ी)
|
2714008000NRG24060620230268349
|
07/06/2023
|
KAMLA
|
2714008WL004160
|
KAMLA
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202424
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400830801845300/51507969
(रिंयाबड़ी)
|
2714008000NRG24060620230268351
|
07/06/2023
|
Rekha devi
|
2714008WL004160
|
Rekha devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201826
|
|
MISS REKHA SAINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400830801845300/51507974
(रिंयाबड़ी)
|
2714008000NRG24060620230268352
|
07/06/2023
|
Laxmi Devi Mali
|
2714008WL004160
|
Laxmi Devi Mali
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202118
|
|
MRS LAXMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400830801845300/5150807-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268354
|
07/06/2023
|
premchand
|
2714008WL004160
|
premchand
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202180
|
|
MR PREM CHAND SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400830801845300/5150838-C
(रिंयाबड़ी)
|
2714008000NRG24060620230268355
|
07/06/2023
|
gaytri
|
2714008WL004160
|
gaytri
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202416
|
|
MRS GAYTRI DHOBI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400830801845300/7070118
(रिंयाबड़ी)
|
2714008000NRG24060620230268357
|
07/06/2023
|
Kamli devi
|
2714008WL004160
|
Kamli devi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462201957
|
|
MRS KAMALI NAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400830801845300/7070118-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275165
|
07/06/2023
|
Seeta devi
|
2714008WL004243
|
Seeta devi
|
00415
|
SBIN0031121
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462202279
|
|
MRS SITA HABU RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400830801845300/7070138-D
(रिंयाबड़ी)
|
2714008000NRG24060620230268358
|
07/06/2023
|
Kamla devi
|
2714008WL004160
|
Kamla devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202181
|
|
MRS KAMLA SHYAMASUNDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400830801845300/7070182-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268359
|
07/06/2023
|
Rekha devi
|
2714008WL004160
|
Rekha devi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202016
|
|
MRS REKHA DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400830801845300/7070324-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268361
|
07/06/2023
|
Gyani devi
|
2714008WL004160
|
Gyani devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202176
|
|
MRS GYANI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400830801845300/7070326
(रिंयाबड़ी)
|
2714008000NRG24060620230268362
|
07/06/2023
|
Samu devi
|
2714008WL004160
|
Samu devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201964
|
|
MRS SAMUDI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400830801845300/7070350
(रिंयाबड़ी)
|
2714008000NRG24060620230268363
|
07/06/2023
|
Supyari devi
|
2714008WL004160
|
Supyari devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202008
|
|
MRS SUPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400830801845300/7070384
(रिंयाबड़ी)
|
2714008000NRG24060620230275170
|
07/06/2023
|
Parma devi
|
2714008WL004243
|
Parma devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202277
|
|
MRS PARMA DEVI PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400830801845300/7070392-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275175
|
07/06/2023
|
NORAT RAM
|
2714008WL004243
|
NORAT RAM
|
00415
|
SBIN0031121
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462201822
|
|
MR NORAT MAL BHATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400830801845300/7070398-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275180
|
07/06/2023
|
Kamla devi
|
2714008WL004243
|
Kamla devi
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202053
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400830801845300/7070399
(रिंयाबड़ी)
|
2714008000NRG24060620230275181
|
07/06/2023
|
geeta
|
2714008WL004243
|
geeta
|
00415
|
SBIN0031121
|
222
|
222
|
Processed
|
12/06/2023
|
|
2462202282
|
|
MRS GEETA DEVI WO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400830801845300/7070421-a
(रिंयाबड़ी)
|
2714008000NRG24060620230268364
|
07/06/2023
|
Surta devi
|
2714008WL004160
|
Surta devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202129
|
|
MRS SURATA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400830801845300/7070421-b
(रिंयाबड़ी)
|
2714008000NRG24060620230268365
|
07/06/2023
|
ganpati devi
|
2714008WL004160
|
ganpati devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202410
|
|
MRS GANPATI DEVI MAROTHIYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400830801845300/7070423
(रिंयाबड़ी)
|
2714008000NRG24060620230268367
|
07/06/2023
|
Madanlal
|
2714008WL004160
|
Madanlal
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202123
|
|
MRS MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400830801845300/7070438
(रिंयाबड़ी)
|
2714008000NRG24060620230268371
|
07/06/2023
|
Chanda devi
|
2714008WL004160
|
Chanda devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202221
|
|
MRS CHANDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400830801845300/7070440-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268373
|
07/06/2023
|
GITA DEVI
|
2714008WL004160
|
GITA DEVI
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202402
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400830801845300/7083319
(रिंयाबड़ी)
|
2714008000NRG24060620230268375
|
07/06/2023
|
Samandri
|
2714008WL004160
|
Samandri
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202175
|
|
MRS SAMADA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
RIYAN
|
RJ-271400830801845300/7083631
(रिंयाबड़ी)
|
2714008000NRG24060620230275187
|
07/06/2023
|
Kamla
|
2714008WL004243
|
Kamla
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462201955
|
|
MRS KAMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
RIYAN
|
RJ-271400830801845300/7083671
(रिंयाबड़ी)
|
2714008000NRG24060620230268377
|
07/06/2023
|
Suraj Kanwar
|
2714008WL004160
|
Suraj Kanwar
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202178
|
|
MRS SURAJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400830801845300/7083728
(रिंयाबड़ी)
|
2714008000NRG24060620230268378
|
07/06/2023
|
KAMLA DEVI
|
2714008WL004160
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201910
|
|
MRS KAMLA DEVI CHITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400830801845300/7083768-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268381
|
07/06/2023
|
Sushila devi
|
2714008WL004160
|
Sushila devi
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202160
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RIYAN
|
RJ-271400830801845300/7083778
(रिंयाबड़ी)
|
2714008000NRG24060620230275189
|
07/06/2023
|
nemaram
|
2714008WL004243
|
nemaram
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462201820
|
|
MR NEMA RAM NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400830801845300/7083786
(रिंयाबड़ी)
|
2714008000NRG24060620230275192
|
07/06/2023
|
KAMLA DEVI
|
2714008WL004243
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462201828
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RIYAN
|
RJ-271400830801845300/7083786
(रिंयाबड़ी)
|
2714008000NRG24060620230275191
|
07/06/2023
|
NORAT RAM
|
2714008WL004243
|
NORAT RAM
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202399
|
|
MR NORAT MAL MALI
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400830801845300/7083790
(रिंयाबड़ी)
|
2714008000NRG24060620230268383
|
07/06/2023
|
Parma devi
|
2714008WL004160
|
Parma devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202121
|
|
MRS PARAMA DEVI BHAGU RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400830801845300/7083792-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275194
|
07/06/2023
|
Gita devi
|
2714008WL004243
|
Gita devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202122
|
|
MRS GEETA WO HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400830801845300/7083792-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275193
|
07/06/2023
|
HapuRam
|
2714008WL004243
|
HapuRam
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202412
|
|
MR HAPU RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400830801845300/7083806
(रिंयाबड़ी)
|
2714008000NRG24060620230275201
|
07/06/2023
|
omaram
|
2714008WL004243
|
omaram
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202113
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400830801845300/7083806
(रिंयाबड़ी)
|
2714008000NRG24060620230275200
|
07/06/2023
|
Sharda devi
|
2714008WL004243
|
Sharda devi
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202003
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
RIYAN
|
RJ-271400830801845300/7083813
(रिंयाबड़ी)
|
2714008000NRG24060620230268386
|
07/06/2023
|
Genda devi
|
2714008WL004160
|
Genda devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202161
|
|
MRS GENDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400830801845300/7083816
(रिंयाबड़ी)
|
2714008000NRG24060620230268387
|
07/06/2023
|
seeta devi
|
2714008WL004160
|
seeta devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201978
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
RIYAN
|
RJ-271400830801845300/7083837
(रिंयाबड़ी)
|
2714008000NRG24060620230275203
|
07/06/2023
|
KHUMARAM
|
2714008WL004243
|
KHUMARAM
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202411
|
|
MR KHUMA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400830801845300/7325080-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275205
|
07/06/2023
|
Sumitra
|
2714008WL004243
|
Sumitra
|
00415
|
SBIN0031121
|
222
|
222
|
Processed
|
12/06/2023
|
|
2462202395
|
|
MS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
71
|
RIYAN
|
RJ-271400830801845300/7325092
(रिंयाबड़ी)
|
2714008000NRG24060620230275206
|
07/06/2023
|
Saraswati devi
|
2714008WL004243
|
Saraswati devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Rejected
|
12/06/2023
|
|
2462202219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
RIYAN
|
RJ-271400830801845300/8789675
(रिंयाबड़ी)
|
2714008000NRG24060620230268389
|
07/06/2023
|
Teejni Devi
|
2714008WL004160
|
Teejni Devi
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2462201834
|
|
MRS TIJANI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400830801845300/8789676
(रिंयाबड़ी)
|
2714008000NRG24060620230275207
|
07/06/2023
|
Ugmaram Mali
|
2714008WL004243
|
Ugmaram Mali
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202422
|
|
MR UGMA RAM UGMA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
RIYAN
|
RJ-271400830801845300/8789677
(रिंयाबड़ी)
|
2714008000NRG24060620230268390
|
07/06/2023
|
Gomdi
|
2714008WL004160
|
Gomdi
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2462201914
|
|
MRS GOMADI DEVI WO KHIVARAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400830801845300/8789679-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275208
|
07/06/2023
|
Mehram
|
2714008WL004243
|
Mehram
|
00415
|
SBIN0031121
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462202408
|
|
MR MEH RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
76
|
RIYAN
|
RJ-271400830801845300/8789681-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275209
|
07/06/2023
|
Norti devi
|
2714008WL004243
|
Norti devi
|
00415
|
SBIN0031121
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202234
|
|
MRS NORTI TULSI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
RIYAN
|
RJ-271400830801845300/8789685-a
(रिंयाबड़ी)
|
2714008000NRG24060620230275210
|
07/06/2023
|
SUndar
|
2714008WL004243
|
SUndar
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202404
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
RIYAN
|
RJ-271400830801845300/8789690-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268392
|
07/06/2023
|
Manju devi
|
2714008WL004160
|
Manju devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202162
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400830801845300/8791169
(रिंयाबड़ी)
|
2714008000NRG24060620230275211
|
07/06/2023
|
GEETA DEVI
|
2714008WL004243
|
GEETA DEVI
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202394
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
RIYAN
|
RJ-271400830801845300/8791175-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275212
|
07/06/2023
|
SUGNARAM
|
2714008WL004243
|
SUGNARAM
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462201919
|
|
MR SUGANA RAM JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
RIYAN
|
RJ-271400830801845300/8791178
(रिंयाबड़ी)
|
2714008000NRG24060620230275214
|
07/06/2023
|
SUVARAM
|
2714008WL004243
|
SUVARAM
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202409
|
|
MR SUWA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
82
|
RIYAN
|
RJ-271400830801845300/8791179-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275216
|
07/06/2023
|
Makhudi Devi
|
2714008WL004243
|
Makhudi Devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202275
|
|
MRS MAKHUDI DEVI MAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400830801845300/8791182
(रिंयाबड़ी)
|
2714008000NRG24060620230275220
|
07/06/2023
|
Geeta devi
|
2714008WL004243
|
Geeta devi
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202010
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400830801845300/8791182
(रिंयाबड़ी)
|
2714008000NRG24060620230275219
|
07/06/2023
|
tilokram
|
2714008WL004243
|
tilokram
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202401
|
|
Mr. TILOK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400830801845300/8791188-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275226
|
07/06/2023
|
Anita Devi
|
2714008WL004243
|
Anita Devi
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202119
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400830801845300/8791189-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275228
|
07/06/2023
|
Gulabi devi
|
2714008WL004243
|
Gulabi devi
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462201977
|
|
MRS GULABI DEI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
RIYAN
|
RJ-271400830801845300/8791212-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275233
|
07/06/2023
|
Manju devi
|
2714008WL004243
|
Manju devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202014
|
|
MRS MANJU DEVI WO BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RIYAN
|
RJ-271400830801845300/8791213
(रिंयाबड़ी)
|
2714008000NRG24060620230275235
|
07/06/2023
|
Shanti Devi
|
2714008WL004243
|
Shanti Devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462201831
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
RIYAN
|
RJ-271400830801845300/8791221
(रिंयाबड़ी)
|
2714008000NRG24060620230268397
|
07/06/2023
|
jagdish
|
2714008WL004160
|
jagdish
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202423
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
90
|
RIYAN
|
RJ-271400830801845300/8791244
(रिंयाबड़ी)
|
2714008000NRG24060620230268401
|
07/06/2023
|
prem devi
|
2714008WL004160
|
prem devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201974
|
|
MRS PREMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
RIYAN
|
RJ-271400830801845300/8791245
(रिंयाबड़ी)
|
2714008000NRG24060620230268402
|
07/06/2023
|
Tulsi devi
|
2714008WL004160
|
Tulsi devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201836
|
|
MRS TULASI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
RIYAN
|
RJ-271400830801845300/8791246
(रिंयाबड़ी)
|
2714008000NRG24060620230268403
|
07/06/2023
|
TIJNI DEVI
|
2714008WL004160
|
TIJNI DEVI
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201952
|
|
MRS TIJANI WO GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RIYAN
|
RJ-271400830801845300/8792669
(रिंयाबड़ी)
|
2714008000NRG24060620230268405
|
07/06/2023
|
Bankatlal
|
2714008WL004160
|
Bankatlal
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201884
|
|
MR BANKAT LAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
RIYAN
|
RJ-271400830801845300/8792696-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275241
|
07/06/2023
|
Saroj
|
2714008WL004243
|
Saroj
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202280
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400830801845300/8792698
(रिंयाबड़ी)
|
2714008000NRG24060620230275245
|
07/06/2023
|
Madanram
|
2714008WL004243
|
Madanram
|
00415
|
SBIN0031121
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462201885
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400830801845300/8792780
(रिंयाबड़ी)
|
2714008000NRG24060620230268408
|
07/06/2023
|
Ramasvrlal
|
2714008WL004160
|
Ramasvrlal
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202420
|
|
MR RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
RIYAN
|
RJ-271400830801845300/8792780-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268409
|
07/06/2023
|
Shimla Devi
|
2714008WL004160
|
Shimla Devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202179
|
|
MRS SHIMLA KISAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
RIYAN
|
RJ-271400830801845300/8792787
(रिंयाबड़ी)
|
2714008000NRG24060620230268410
|
07/06/2023
|
SITA DEVI
|
2714008WL004160
|
SITA DEVI
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201918
|
|
MRS SITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
99
|
RIYAN
|
RJ-271400830801845300/8792799
(रिंयाबड़ी)
|
2714008000NRG24060620230268411
|
07/06/2023
|
PAPU DEVI
|
2714008WL004160
|
PAPU DEVI
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201958
|
|
MRS PAPPU DEVI HARJI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400830801845300/8792821
(रिंयाबड़ी)
|
2714008000NRG24060620230268412
|
07/06/2023
|
Anop devi
|
2714008WL004160
|
Anop devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202220
|
|
MRS ANOPI JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400830801845300/8792821-C
(रिंयाबड़ी)
|
2714008000NRG24060620230268413
|
07/06/2023
|
Guddi Devi
|
2714008WL004160
|
Guddi Devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202184
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400830801845300/8792835
(रिंयाबड़ी)
|
2714008000NRG24060620230275248
|
07/06/2023
|
Muladevi
|
2714008WL004243
|
Muladevi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202000
|
|
MRS MULA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
RIYAN
|
RJ-271400830801845300/8792835
(रिंयाबड़ी)
|
2714008000NRG24060620230275247
|
07/06/2023
|
omprakash
|
2714008WL004243
|
omprakash
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202407
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
104
|
RIYAN
|
RJ-271400830801845300/8792838
(रिंयाबड़ी)
|
2714008000NRG24060620230275249
|
07/06/2023
|
Pappu devi
|
2714008WL004243
|
Pappu devi
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202021
|
|
MRS PAPPU DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
RIYAN
|
RJ-271400830801845300/8792845
(रिंयाबड़ी)
|
2714008000NRG24060620230268414
|
07/06/2023
|
RESMI DEVI
|
2714008WL004160
|
RESMI DEVI
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2462202413
|
|
MRS RESHMI DEVI BAVRI
|
STATE BANK OF INDIA(508548)
|
|
106
|
RIYAN
|
RJ-271400830801845300/8792859
(रिंयाबड़ी)
|
2714008000NRG24060620230268415
|
07/06/2023
|
chanda devi
|
2714008WL004160
|
chanda devi
|
00415
|
SBIN0031121
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2462201941
|
|
MRS CHANDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
RIYAN
|
RJ-271400830801845300/8792860-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275250
|
07/06/2023
|
Manjulata
|
2714008WL004243
|
Manjulata
|
00415
|
SBIN0031121
|
222
|
222
|
Processed
|
12/06/2023
|
|
2462202115
|
|
MRS MANJU LATA SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
RIYAN
|
RJ-271400830801845300/8792866
(रिंयाबड़ी)
|
2714008000NRG24060620230268416
|
07/06/2023
|
Shanti
|
2714008WL004160
|
Shanti
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201888
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
RIYAN
|
RJ-271400830801845300/8792866-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268417
|
07/06/2023
|
Kiran devi
|
2714008WL004160
|
Kiran devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202120
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
RIYAN
|
RJ-271400830801845300/8792872-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275251
|
07/06/2023
|
SUSHILA DEVI
|
2714008WL004243
|
SUSHILA DEVI
|
00415
|
SBIN0031121
|
2220
|
2220
|
Processed
|
12/06/2023
|
|
2462202233
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400830801845300/8792887
(रिंयाबड़ी)
|
2714008000NRG24060620230268419
|
07/06/2023
|
vimla devi
|
2714008WL004160
|
vimla devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201835
|
|
MRS VIMLA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400830801845300/8792895-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268420
|
07/06/2023
|
sanju
|
2714008WL004160
|
sanju
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201965
|
|
MRS SANJU ASHOK
|
STATE BANK OF INDIA(508548)
|
|
113
|
RIYAN
|
RJ-271400830801845300/8792899-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275252
|
07/06/2023
|
Urmila
|
2714008WL004243
|
Urmila
|
00415
|
SBIN0031121
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462202054
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
114
|
RIYAN
|
RJ-271400830801845300/8792923
(रिंयाबड़ी)
|
2714008000NRG24060620230268422
|
07/06/2023
|
Shobha devi
|
2714008WL004160
|
Shobha devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201839
|
|
MRS SHOBHA DEVI GOPAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
RIYAN
|
RJ-271400830801845300/8792931-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275254
|
07/06/2023
|
Munni devi
|
2714008WL004243
|
Munni devi
|
00415
|
SBIN0031121
|
1332
|
1332
|
Processed
|
12/06/2023
|
|
2462202281
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
RIYAN
|
RJ-271400830801845300/8793363
(रिंयाबड़ी)
|
2714008000NRG24060620230268424
|
07/06/2023
|
Bhanwri
|
2714008WL004160
|
Bhanwri
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462201837
|
|
MRS BHANWARI MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400830801845300/8793367
(रिंयाबड़ी)
|
2714008000NRG24060620230275255
|
07/06/2023
|
bharpai
|
2714008WL004243
|
bharpai
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462201956
|
|
MRS BHARPAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
RIYAN
|
RJ-271400830801845300/8793371-C
(रिंयाबड़ी)
|
2714008000NRG24060620230268425
|
07/06/2023
|
Kanta devi
|
2714008WL004160
|
Kanta devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202004
|
|
MRS KANTA DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
119
|
RIYAN
|
RJ-271400830801845300/8793376
(रिंयाबड़ी)
|
2714008000NRG24060620230268426
|
07/06/2023
|
MANJU DEVI
|
2714008WL004160
|
MANJU DEVI
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201909
|
|
MRS MANJU BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
120
|
RIYAN
|
RJ-271400830801845300/8793376-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268427
|
07/06/2023
|
Sangita devi
|
2714008WL004160
|
Sangita devi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202020
|
|
MRS SANGITA DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
RIYAN
|
RJ-271400830801845300/8793378-C
(रिंयाबड़ी)
|
2714008000NRG24060620230268428
|
07/06/2023
|
AArti
|
2714008WL004160
|
AArti
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202213
|
|
MISS AARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400830801845300/8793379-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268429
|
07/06/2023
|
Laxmi
|
2714008WL004160
|
Laxmi
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202406
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
RIYAN
|
RJ-271400830801845300/8793392-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268432
|
07/06/2023
|
savitri
|
2714008WL004160
|
savitri
|
00415
|
SBIN0031121
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202163
|
|
Mrs. SAVITRI DEVI D/O NEMI CHAND RAO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400830801845300/8793393-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268433
|
07/06/2023
|
SARITA DEVI
|
2714008WL004160
|
SARITA DEVI
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462201907
|
|
MRS SARITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
RIYAN
|
RJ-271400830801845300/8793396-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268437
|
07/06/2023
|
GEETA DEVI
|
2714008WL004160
|
GEETA DEVI
|
00415
|
SBIN0031121
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202400
|
|
GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
RIYAN
|
RJ-271400830801845300/8793397
(रिंयाबड़ी)
|
2714008000NRG24060620230268438
|
07/06/2023
|
SANTOSH
|
2714008WL004160
|
SANTOSH
|
00415
|
SBIN0031121
|
2520
|
2520
|
Processed
|
12/06/2023
|
|
2462201959
|
|
MRS SANTOSH CHAMPA LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
RIYAN
|
RJ-271400830801845400/3969304-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275259
|
07/06/2023
|
Bhanwruram
|
2714008WL004243
|
Bhanwruram
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462201827
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
RIYAN
|
RJ-271400830801845400/3969304-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275260
|
07/06/2023
|
Manfuli
|
2714008WL004243
|
Manfuli
|
00415
|
SBIN0031121
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462201830
|
|
MRS MANAPHUL
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400832001844400/3973926
(पादू कलां)
|
2714008000NRG24030620230215699
|
07/06/2023
|
BHAWANI SINGH
|
2714008WL003440
|
BHAWANI SINGH
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202057
|
|
MR BHAWANI SINGH SHEKHAWAT SO BHOPAL SIN
|
STATE BANK OF INDIA(508548)
|
|
130
|
RIYAN
|
RJ-271400832001844400/8789180
(पादू कलां)
|
2714008000NRG24030620230215743
|
07/06/2023
|
purandas
|
2714008WL003440
|
purandas
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202405
|
|
MR PURAN DAS VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
RIYAN
|
RJ-271400832001844400/8789207-B
(पादू कलां)
|
2714008000NRG24030620230215747
|
07/06/2023
|
RAMSWRUP
|
2714008WL003440
|
RAMSWRUP
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462201823
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
132
|
RIYAN
|
RJ-271400832001844400/8793194
(पादू कलां)
|
2714008000NRG24030620230215952
|
07/06/2023
|
Sikandar mo
|
2714008WL003441
|
Sikandar mo
|
00415
|
SBIN0031121
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202056
|
|
MR SIKANDAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
RIYAN
|
RJ-271400832001844400/8793293-B
(पादू कलां)
|
2714008000NRG24030620230215809
|
07/06/2023
|
Ramesh
|
2714008WL003440
|
Ramesh
|
00415
|
SBIN0031121
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202171
|
|
RAMESH CHAND
|
AXIS BANK(607153)
|
|
134
|
RIYAN
|
RJ-271400832001844400/8795572
(पादू कलां)
|
2714008000NRG24030620230215818
|
07/06/2023
|
VISHNU
|
2714008WL003440
|
VISHNU
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202403
|
|
MR VISHNU KUMAR PAREEK
|
STATE BANK OF INDIA(508548)
|
|
135
|
RIYAN
|
RJ-271400832001844400/8795830-A
(पादू कलां)
|
2714008000NRG24030620230216001
|
07/06/2023
|
BHAWANA
|
2714008WL003441
|
BHAWANA
|
00415
|
SBIN0031121
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202419
|
|
MRS BHAWANA
|
STATE BANK OF INDIA(508548)
|
|
136
|
RIYAN
|
RJ-271400832001844400/8795888-B
(पादू कलां)
|
2714008000NRG24030620230216029
|
07/06/2023
|
DHANUDI
|
2714008WL003441
|
DHANUDI
|
00415
|
SBIN0031121
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202055
|
|
MRS DHANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
RIYAN
|
RJ-271400832101844900/3971333
(पादू खुर्द)
|
2714008000NRG24070620230285033
|
07/06/2023
|
SURMATI
|
2714008WL004398
|
SURMATI
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201886
|
|
MRS SURMATI SURMATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400832101844900/3971353
(पादू खुर्द)
|
2714008000NRG24070620230285037
|
07/06/2023
|
KISHNA RAM
|
2714008WL004398
|
KISHNA RAM
|
00415
|
SBIN0031121
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202069
|
|
MR KISHNA RAM ASHA RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
RIYAN
|
RJ-271400832101844900/3971356
(पादू खुर्द)
|
2714008000NRG24070620230285039
|
07/06/2023
|
SUGRAKI
|
2714008WL004398
|
SUGRAKI
|
00415
|
SBIN0031121
|
225
|
225
|
Processed
|
12/06/2023
|
|
2462202417
|
|
Mrs. SUGARKI SUGARKI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400832101844900/3971433
(पादू खुर्द)
|
2714008000NRG24070620230285047
|
07/06/2023
|
sumitra
|
2714008WL004398
|
sumitra
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462201883
|
|
MRS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
141
|
RIYAN
|
RJ-271400832101844900/3971436
(पादू खुर्द)
|
2714008000NRG24070620230285048
|
07/06/2023
|
SARLA
|
2714008WL004398
|
SARLA
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201825
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
RIYAN
|
RJ-271400832101844900/3971497-A
(पादू खुर्द)
|
2714008000NRG24070620230285056
|
07/06/2023
|
KIRAN DEVI
|
2714008WL004398
|
KIRAN DEVI
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202071
|
|
MRS KIRAN DEVI SANJAY DHOLI
|
STATE BANK OF INDIA(508548)
|
|
143
|
RIYAN
|
RJ-271400832101844900/51497896
(पादू खुर्द)
|
2714008000NRG24060620230275542
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004253
|
SHOBHA DEVI
|
00415
|
SBIN0031121
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2462201962
|
|
MRS SHOBA DEVI RAMESH
|
STATE BANK OF INDIA(508548)
|
|
144
|
RIYAN
|
RJ-271400832101844900/7074189-A
(पादू खुर्द)
|
2714008000NRG24070620230285098
|
07/06/2023
|
Sushil
|
2714008WL004398
|
Sushil
|
00415
|
SBIN0031121
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462202068
|
|
MR SUSHIL PUKHRAJ
|
STATE BANK OF INDIA(508548)
|
|
145
|
RIYAN
|
RJ-271400832101844900/7076708
(पादू खुर्द)
|
2714008000NRG24070620230285106
|
07/06/2023
|
ramniwas
|
2714008WL004398
|
ramniwas
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202112
|
|
MR RAM NIWAS MEGU RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
RIYAN
|
RJ-271400832101844900/7076885
(पादू खुर्द)
|
2714008000NRG24070620230285114
|
07/06/2023
|
PREM BANO
|
2714008WL004398
|
PREM BANO
|
00415
|
SBIN0031121
|
675
|
675
|
Processed
|
12/06/2023
|
|
2462201833
|
|
MRS PREM PARIK BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
147
|
RIYAN
|
RJ-271400832101844900/7083247
(पादू खुर्द)
|
2714008000NRG24070620230285125
|
07/06/2023
|
IMRATI
|
2714008WL004398
|
IMRATI
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202415
|
|
MRS IMARATI WO RAMNIWASH
|
STATE BANK OF INDIA(508548)
|
|
148
|
RIYAN
|
RJ-271400832101844900/7083351
(पादू खुर्द)
|
2714008000NRG24070620230285141
|
07/06/2023
|
BABU RAM
|
2714008WL004398
|
BABU RAM
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202005
|
|
MR BABURAM GHATIYALA GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
RIYAN
|
RJ-271400832101844900/7083351
(पादू खुर्द)
|
2714008000NRG24070620230285142
|
07/06/2023
|
SEETA
|
2714008WL004398
|
SEETA
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201921
|
|
MRS SITA DEVI BABURAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
RIYAN
|
RJ-271400832101844900/876634-B
(पादू खुर्द)
|
2714008000NRG24070620230285147
|
07/06/2023
|
CHENA RAM
|
2714008WL004398
|
CHENA RAM
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201920
|
|
MR CHENA RAM RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
RIYAN
|
RJ-271400832101844900/876634-B
(पादू खुर्द)
|
2714008000NRG24070620230285146
|
07/06/2023
|
KAMLA DEVI
|
2714008WL004398
|
KAMLA DEVI
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202070
|
|
Mrs. KAMLI CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400832101844900/8796594-A
(पादू खुर्द)
|
2714008000NRG24060620230275557
|
07/06/2023
|
RUKAMANI
|
2714008WL004253
|
RUKAMANI
|
00415
|
SBIN0031121
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462202072
|
|
MRS RUKAMANI WO RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
153
|
RIYAN
|
RJ-271400832101844900/8796614-B
(पादू खुर्द)
|
2714008000NRG24070620230285154
|
07/06/2023
|
KABU DEVI
|
2714008WL004398
|
KABU DEVI
|
00415
|
SBIN0031121
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202421
|
|
MRS KABUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378772
|
378772
|
|
|
|
|
|
|
|
|
154
|
RIYAN
|
RJ-271400832001844400/8793135-A
(पादू कलां)
|
2714008000NRG24030620230215798
|
07/06/2023
|
BIRBAL
|
2714008WL003440
|
BIRBAL
|
00415
|
SBIN0031382
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202414
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
155
|
RIYAN
|
RJ-271400830801845300/8791218
(रिंयाबड़ी)
|
2714008000NRG24060620230268395
|
07/06/2023
|
Seetaram Paldiya
|
2714008WL004160
|
Seetaram Paldiya
|
00415
|
SBIN0RRMRGB
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202357
|
|
Mr. SITA RAM SO NATHU RAM PALDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
156
|
RIYAN
|
RJ-271400832001844400/3973926-A
(पादू कलां)
|
2714008000NRG24030620230215701
|
07/06/2023
|
BABALI KANWAR
|
2714008WL003440
|
BABALI KANWAR
|
00462
|
UCBA0000526
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202250
|
|
BABLI KANWAR
|
UCO BANK(607066)
|
|
157
|
RIYAN
|
RJ-271400832001844400/3973926-B
(पादू कलां)
|
2714008000NRG24030620230215702
|
07/06/2023
|
SANJU KANWAR
|
2714008WL003440
|
SANJU KANWAR
|
00462
|
UCBA0000526
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202249
|
|
SANJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
158
|
RIYAN
|
RJ-271400832001844400/3973996-B
(पादू कलां)
|
2714008000NRG24030620230215838
|
07/06/2023
|
MEHBOOB ALI
|
2714008WL003441
|
MEHBOOB ALI
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202380
|
|
MEHBOOB ALI
|
UCO BANK(607066)
|
|
159
|
RIYAN
|
RJ-271400832001844400/3974001-C
(पादू कलां)
|
2714008000NRG24030620230215842
|
07/06/2023
|
MAINUDIN
|
2714008WL003441
|
MAINUDIN
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202383
|
|
Mr. MOINUDDIN MOINUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400832001844400/3974042-A
(पादू कलां)
|
2714008000NRG24030620230215710
|
07/06/2023
|
FHAKRUDEEN
|
2714008WL003440
|
FHAKRUDEEN
|
00462
|
UCBA0003286
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202382
|
|
PHAKHRUDIN
|
UCO BANK(607066)
|
|
161
|
RIYAN
|
RJ-271400832001844400/51497516-D
(पादू कलां)
|
2714008000NRG24030620230215881
|
07/06/2023
|
JODHA RAM
|
2714008WL003441
|
JODHA RAM
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202372
|
|
JODHA RAM SO NARAYAN RAM
|
UCO BANK(607066)
|
|
162
|
RIYAN
|
RJ-271400832001844400/7228884-A
(पादू कलां)
|
2714008000NRG24030620230215923
|
07/06/2023
|
LAXMI
|
2714008WL003441
|
LAXMI
|
00462
|
UCBA0003286
|
1631
|
1631
|
Processed
|
12/06/2023
|
|
2462202385
|
|
Mrs. LAXMI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400832001844400/8789179
(पादू कलां)
|
2714008000NRG24030620230215742
|
07/06/2023
|
RAMKUNWAR
|
2714008WL003440
|
RAMKUNWAR
|
00462
|
UCBA0003286
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202377
|
|
RAMKUNWAR SO PUNA RAM
|
UCO BANK(607066)
|
|
164
|
RIYAN
|
RJ-271400832001844400/8789357-C
(पादू कलां)
|
2714008000NRG24030620230215773
|
07/06/2023
|
NORAT MAL
|
2714008WL003440
|
NORAT MAL
|
00462
|
UCBA0003286
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202375
|
|
NORAT MAL S/O BADRI RAM
|
UCO BANK(607066)
|
|
165
|
RIYAN
|
RJ-271400832001844400/8789546-B
(पादू कलां)
|
2714008000NRG24030620230215787
|
07/06/2023
|
UMMED RAM
|
2714008WL003440
|
UMMED RAM
|
00462
|
UCBA0003286
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202381
|
|
UMMED RAM SO KISHANA RAM DHANKA
|
UCO BANK(607066)
|
|
166
|
RIYAN
|
RJ-271400832001844400/8793178
(पादू कलां)
|
2714008000NRG24030620230215942
|
07/06/2023
|
Saddam Mohammad
|
2714008WL003441
|
Saddam Mohammad
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202386
|
|
MR SADDAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
167
|
RIYAN
|
RJ-271400832001844400/8793237-A
(पादू कलां)
|
2714008000NRG24030620230215958
|
07/06/2023
|
RAJU RAM
|
2714008WL003441
|
RAJU RAM
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202371
|
|
RAJU RAM SO BIRAMA RAM
|
UCO BANK(607066)
|
|
168
|
RIYAN
|
RJ-271400832001844400/8793244-B
(पादू कलां)
|
2714008000NRG24030620230215962
|
07/06/2023
|
SUNIL KOT
|
2714008WL003441
|
SUNIL KOT
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202374
|
|
SUNIL KOT SO SHANKAR RAM KOT
|
UCO BANK(607066)
|
|
169
|
RIYAN
|
RJ-271400832001844400/8793244-D
(पादू कलां)
|
2714008000NRG24030620230215963
|
07/06/2023
|
RAMSWROOP KOT
|
2714008WL003441
|
RAMSWROOP KOT
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202387
|
|
RAMSWAROOP KOT
|
HDFC BANK LTD(607152)
|
|
170
|
RIYAN
|
RJ-271400832001844400/8793251
(पादू कलां)
|
2714008000NRG24030620230215968
|
07/06/2023
|
VIMLA DEVI
|
2714008WL003441
|
VIMLA DEVI
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202368
|
|
VIMLA DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
171
|
RIYAN
|
RJ-271400832001844400/8793271-B
(पादू कलां)
|
2714008000NRG24030620230215972
|
07/06/2023
|
RAJU RAM
|
2714008WL003441
|
RAJU RAM
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202389
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
RIYAN
|
RJ-271400832001844400/8795546
(पादू कलां)
|
2714008000NRG24030620230215812
|
07/06/2023
|
BHANWARI DEVI
|
2714008WL003440
|
BHANWARI DEVI
|
00462
|
UCBA0003286
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202373
|
|
BHAWARI DEVI W/O RAMAVTAR
|
UCO BANK(607066)
|
|
173
|
RIYAN
|
RJ-271400832001844400/8795546
(पादू कलां)
|
2714008000NRG24030620230215813
|
07/06/2023
|
RAMAVTAR
|
2714008WL003440
|
RAMAVTAR
|
00462
|
UCBA0003286
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202379
|
|
RAMAVATAR PAREEK SO GANPAT LAL PAREEK
|
UCO BANK(607066)
|
|
174
|
RIYAN
|
RJ-271400832001844400/8795590
(पादू कलां)
|
2714008000NRG24030620230215982
|
07/06/2023
|
PUKHRAJ
|
2714008WL003441
|
PUKHRAJ
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202369
|
|
PUKHRAJ SHARMA SO MANAK CHAND
|
UCO BANK(607066)
|
|
175
|
RIYAN
|
RJ-271400832001844400/8795596
(पादू कलां)
|
2714008000NRG24030620230215824
|
07/06/2023
|
DAMODAR
|
2714008WL003440
|
DAMODAR
|
00462
|
UCBA0003286
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202370
|
|
DAMODAR TIWARI SO KHYALI RAM
|
UCO BANK(607066)
|
|
176
|
RIYAN
|
RJ-271400832001844400/8795781-A
(पादू कलां)
|
2714008000NRG24030620230215989
|
07/06/2023
|
SALIM
|
2714008WL003441
|
SALIM
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202367
|
|
SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
RIYAN
|
RJ-271400832001844400/8795860
(पादू कलां)
|
2714008000NRG24030620230216017
|
07/06/2023
|
PIR mOHAMMAD
|
2714008WL003441
|
PIR mOHAMMAD
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202378
|
|
PIR MOHAMMAD SOLANKI
|
UCO BANK(607066)
|
|
178
|
RIYAN
|
RJ-271400832001844400/8795897
(पादू कलां)
|
2714008000NRG24030620230216030
|
07/06/2023
|
SAMPATRAM
|
2714008WL003441
|
SAMPATRAM
|
00462
|
UCBA0003286
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202376
|
|
SAMPAT RAM S/O JOGI RAM
|
UCO BANK(607066)
|
|
179
|
RIYAN
|
RJ-271400832101844900/3971307
(पादू खुर्द)
|
2714008000NRG24070620230285019
|
07/06/2023
|
gulabi
|
2714008WL004398
|
gulabi
|
00462
|
UCBA0003286
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201892
|
|
GULABI
|
UCO BANK(607066)
|
|
180
|
RIYAN
|
RJ-271400832101844900/51497827
(पादू खुर्द)
|
2714008000NRG24070620230285063
|
07/06/2023
|
sita
|
2714008WL004398
|
sita
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202384
|
|
SITA DEVI WO HASTI MAL JAT
|
UCO BANK(607066)
|
|
181
|
RIYAN
|
RJ-271400832101844900/514978868
(पादू खुर्द)
|
2714008000NRG24070620230285074
|
07/06/2023
|
CHENA RAM
|
2714008WL004398
|
CHENA RAM
|
00462
|
UCBA0003286
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202388
|
|
CHENA RAM
|
UCO BANK(607066)
|
|
182
|
RIYAN
|
RJ-271400832101844900/7074158-B
(पादू खुर्द)
|
2714008000NRG24070620230285093
|
07/06/2023
|
SHIMLA BISU
|
2714008WL004398
|
SHIMLA BISU
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462201891
|
|
SHIMLA BISU
|
UCO BANK(607066)
|
|
183
|
RIYAN
|
RJ-271400832101844900/7074158-B
(पादू खुर्द)
|
2714008000NRG24070620230285092
|
07/06/2023
|
SUNIL KUMAR
|
2714008WL004398
|
SUNIL KUMAR
|
00462
|
UCBA0003286
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201890
|
|
SUNIL KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52787
|
52787
|
|
|
|
|
|
|
|
|
184
|
RIYAN
|
RJ-271400832001844400/3973909
(पादू कलां)
|
2714008000NRG24030620230215693
|
07/06/2023
|
DUWARKA LAL
|
2714008WL003440
|
DUWARKA LAL
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202311
|
|
Mr. DWARKA LAL SO RAMNIWAS LAKHARA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400832001844400/3973909
(पादू कलां)
|
2714008000NRG24030620230215694
|
07/06/2023
|
SANGITA
|
2714008WL003440
|
SANGITA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202033
|
|
Mrs. SANGEET DEVI W/O DAWARKA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
186
|
RIYAN
|
RJ-271400832001844400/3973909-A
(पादू कलां)
|
2714008000NRG24030620230215696
|
07/06/2023
|
KIRAN DEVI
|
2714008WL003440
|
KIRAN DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202032
|
|
Mrs. KIREN DEVI W/O RAJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400832001844400/3973909-A
(पादू कलां)
|
2714008000NRG24030620230215695
|
07/06/2023
|
RAJA RAM
|
2714008WL003440
|
RAJA RAM
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202262
|
|
RAJA RAM LAKHARA
|
ICICI BANK LTD(508534)
|
|
188
|
RIYAN
|
RJ-271400832001844400/3973926-A
(पादू कलां)
|
2714008000NRG24030620230215700
|
07/06/2023
|
LOKENDRA SINGH
|
2714008WL003440
|
LOKENDRA SINGH
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202339
|
|
Mr. LOKENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400832001844400/3973955
(पादू कलां)
|
2714008000NRG24030620230215703
|
07/06/2023
|
BHAJANI
|
2714008WL003440
|
BHAJANI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202111
|
|
Mrs. BHAJANI DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400832001844400/3973955-A
(पादू कलां)
|
2714008000NRG24030620230215704
|
07/06/2023
|
SANTOSH DEVI
|
2714008WL003440
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202224
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RIYAN
|
RJ-271400832001844400/3973955-B
(पादू कलां)
|
2714008000NRG24030620230215705
|
07/06/2023
|
SUNITA DEVI
|
2714008WL003440
|
SUNITA DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202223
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400832001844400/3973973
(पादू कलां)
|
2714008000NRG24030620230215826
|
07/06/2023
|
HAJRA
|
2714008WL003441
|
HAJRA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201842
|
|
Mr. HAJRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400832001844400/3973979
(पादू कलां)
|
2714008000NRG24030620230215832
|
07/06/2023
|
HAJI MOH
|
2714008WL003441
|
HAJI MOH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201995
|
|
Mr. HAJI MO S/O YHANI SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
194
|
RIYAN
|
RJ-271400832001844400/3973997
(पादू कलां)
|
2714008000NRG24030620230215839
|
07/06/2023
|
CHOTU MOH
|
2714008WL003441
|
CHOTU MOH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202325
|
|
CHHOTU MOHAMMED S/O GHULA KHAN
|
UCO BANK(607066)
|
|
195
|
RIYAN
|
RJ-271400832001844400/3973999-A
(पादू कलां)
|
2714008000NRG24030620230215841
|
07/06/2023
|
Ajeej Mohammad
|
2714008WL003441
|
Ajeej Mohammad
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202193
|
|
Mr. AJEEJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400832001844400/3974002
(पादू कलां)
|
2714008000NRG24030620230215843
|
07/06/2023
|
EMAUMODEEN
|
2714008WL003441
|
EMAUMODEEN
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202354
|
|
Mr. IMAMDEEN S/O MISUKHAN TELI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400832001844400/3974002-B
(पादू कलां)
|
2714008000NRG24030620230215844
|
07/06/2023
|
MAHBOOB
|
2714008WL003441
|
MAHBOOB
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202294
|
|
Mr. MEHBOOB ALI SO IMAMDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400832001844400/3974002-C
(पादू कलां)
|
2714008000NRG24030620230215845
|
07/06/2023
|
HASAN MOHMAD
|
2714008WL003441
|
HASAN MOHMAD
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202283
|
|
HASAN MO.
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
RIYAN
|
RJ-271400832001844400/3974027
(पादू कलां)
|
2714008000NRG24030620230215706
|
07/06/2023
|
HAMIED
|
2714008WL003440
|
HAMIED
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202342
|
|
Mrs. HAMID MOHAMMAD URF ABDUL HAMID S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400832001844400/3974027-B
(पादू कलां)
|
2714008000NRG24030620230215708
|
07/06/2023
|
AJIEJ MOH
|
2714008WL003440
|
AJIEJ MOH
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202308
|
|
AJIJ MOHAMMAD SO SATTAR MOHAMMAD
|
UCO BANK(607066)
|
|
201
|
RIYAN
|
RJ-271400832001844400/3974027-B
(पादू कलां)
|
2714008000NRG24030620230215709
|
07/06/2023
|
HASINA
|
2714008WL003440
|
HASINA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202066
|
|
Mrs. HASINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400832001844400/3974040
(पादू कलां)
|
2714008000NRG24030620230215846
|
07/06/2023
|
Dunga Ram Lora
|
2714008WL003441
|
Dunga Ram Lora
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202013
|
|
Mr. DUNGA RAM DUNGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400832001844400/3974044-A
(पादू कलां)
|
2714008000NRG24030620230215847
|
07/06/2023
|
RADHADEVI
|
2714008WL003441
|
RADHADEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202230
|
|
Mrs. RADA DEVI W/O CHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400832001844400/3974044-C
(पादू कलां)
|
2714008000NRG24030620230215848
|
07/06/2023
|
CHATRARAM
|
2714008WL003441
|
CHATRARAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202065
|
|
MR CHATARA RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
RIYAN
|
RJ-271400832001844400/3974044-D
(पादू कलां)
|
2714008000NRG24030620230215849
|
07/06/2023
|
DHAPU
|
2714008WL003441
|
DHAPU
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202351
|
|
Mrs. DHAPA DEVI W/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400832001844400/3974069
(पादू कलां)
|
2714008000NRG24030620230215713
|
07/06/2023
|
AASHA DEVI
|
2714008WL003440
|
AASHA DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202087
|
|
Mrs. ASHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400832001844400/3974069
(पादू कलां)
|
2714008000NRG24030620230215712
|
07/06/2023
|
NATHURAM
|
2714008WL003440
|
NATHURAM
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202253
|
|
NATHU DAS SO HUKAM DAS
|
UCO BANK(607066)
|
|
208
|
RIYAN
|
RJ-271400832001844400/3974069-B
(पादू कलां)
|
2714008000NRG24030620230215714
|
07/06/2023
|
KANCHAN DEVI
|
2714008WL003440
|
KANCHAN DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202133
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400832001844400/3974152-D
(पादू कलां)
|
2714008000NRG24030620230215716
|
07/06/2023
|
MANJU
|
2714008WL003440
|
MANJU
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202098
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RIYAN
|
RJ-271400832001844400/3974159-A
(पादू कलां)
|
2714008000NRG24030620230215718
|
07/06/2023
|
VIJAYLAXMI
|
2714008WL003440
|
VIJAYLAXMI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202058
|
|
Mrs. VIJAY LAXMI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400832001844400/3974160
(पादू कलां)
|
2714008000NRG24030620230215850
|
07/06/2023
|
MADHU BALA
|
2714008WL003441
|
MADHU BALA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201916
|
|
Mrs. MADHU BALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400832001844400/3974221-A
(पादू कलां)
|
2714008000NRG24030620230215720
|
07/06/2023
|
DURGA
|
2714008WL003440
|
DURGA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202338
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RIYAN
|
RJ-271400832001844400/3974221-A
(पादू कलां)
|
2714008000NRG24030620230215719
|
07/06/2023
|
RAMESH
|
2714008WL003440
|
RAMESH
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202304
|
|
Mr. RAMESH CHAND SO PANNA DAS VAISHNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400832001844400/3974221-B
(पादू कलां)
|
2714008000NRG24030620230215721
|
07/06/2023
|
JYOTI VAISHANAV
|
2714008WL003440
|
JYOTI VAISHANAV
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202096
|
|
Mrs. JYOTI VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400832001844400/3974260
(पादू कलां)
|
2714008000NRG24030620230215723
|
07/06/2023
|
SURAJ MAL KABARA
|
2714008WL003440
|
SURAJ MAL KABARA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202034
|
|
Mr. SURAJ MAL KABARA S/O DHARMI CHAND K
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400832001844400/3974270
(पादू कलां)
|
2714008000NRG24030620230215852
|
07/06/2023
|
PUSPA DEVI
|
2714008WL003441
|
PUSPA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202142
|
|
Mrs. PUSHP KANWAR WO MOOL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400832001844400/3974337-A
(पादू कलां)
|
2714008000NRG24030620230215854
|
07/06/2023
|
BHIKA RAM
|
2714008WL003441
|
BHIKA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202323
|
|
Mr. BHIKHA RAM BHIKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400832001844400/3974337-A
(पादू कलां)
|
2714008000NRG24030620230215855
|
07/06/2023
|
TIJU DEVI
|
2714008WL003441
|
TIJU DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202274
|
|
Mrs. TIJU DEVI W/O BHIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400832001844400/3974339
(पादू कलां)
|
2714008000NRG24030620230215856
|
07/06/2023
|
PERSA RAM
|
2714008WL003441
|
PERSA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202301
|
|
PARASAA RAM
|
HDFC BANK LTD(607152)
|
|
220
|
RIYAN
|
RJ-271400832001844400/3974339
(पादू कलां)
|
2714008000NRG24030620230215857
|
07/06/2023
|
SARDA
|
2714008WL003441
|
SARDA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202293
|
|
Mrs. SHARDA DEVI WO PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400832001844400/3974400
(पादू कलां)
|
2714008000NRG24030620230215858
|
07/06/2023
|
RATNARAM
|
2714008WL003441
|
RATNARAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202261
|
|
Mr. RATNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RIYAN
|
RJ-271400832001844400/3974403-B
(पादू कलां)
|
2714008000NRG24030620230215859
|
07/06/2023
|
SALIM MOHAMMAD
|
2714008WL003441
|
SALIM MOHAMMAD
|
00698
|
RMGB0000367
|
1631
|
1631
|
Processed
|
12/06/2023
|
|
2462202346
|
|
Mr. SALIM MOHAMMAD S/O CHOTU KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400832001844400/3974404-B
(पादू कलां)
|
2714008000NRG24030620230215860
|
07/06/2023
|
SARWAN RAM
|
2714008WL003441
|
SARWAN RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201989
|
|
Mr. SHARWAN RAM MALI S/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400832001844400/3974404-C
(पादू कलां)
|
2714008000NRG24030620230215861
|
07/06/2023
|
RAMNIWAS
|
2714008WL003441
|
RAMNIWAS
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201987
|
|
Mr. RAMNIWAS JADAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RIYAN
|
RJ-271400832001844400/3974451-A
(पादू कलां)
|
2714008000NRG24030620230215862
|
07/06/2023
|
NATHURAM
|
2714008WL003441
|
NATHURAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202332
|
|
Mr. NATHU RAM S/O GHEESA RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400832001844400/3974453-A
(पादू कलां)
|
2714008000NRG24030620230215864
|
07/06/2023
|
BANA RAM
|
2714008WL003441
|
BANA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202185
|
|
Mr. BHANNA RAM SO PUSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400832001844400/3974453-A
(पादू कलां)
|
2714008000NRG24030620230215863
|
07/06/2023
|
SANTOSH
|
2714008WL003441
|
SANTOSH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202206
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RIYAN
|
RJ-271400832001844400/3974455
(पादू कलां)
|
2714008000NRG24030620230215865
|
07/06/2023
|
HERSA DEVI
|
2714008WL003441
|
HERSA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201902
|
|
Mrs. HARSHA DEVI W/O LAXMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400832001844400/3974456
(पादू कलां)
|
2714008000NRG24030620230215866
|
07/06/2023
|
SABURI
|
2714008WL003441
|
SABURI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201903
|
|
Mrs. SABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
230
|
RIYAN
|
RJ-271400832001844400/3974457
(पादू कलां)
|
2714008000NRG24030620230215867
|
07/06/2023
|
RUKMA
|
2714008WL003441
|
RUKMA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201904
|
|
Mrs. RUKMA W/O GHEWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400832001844400/3974460
(पादू कलां)
|
2714008000NRG24030620230215868
|
07/06/2023
|
JIMANARAM
|
2714008WL003441
|
JIMANARAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202255
|
|
JAMANA RAM KAREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
RIYAN
|
RJ-271400832001844400/3974460
(पादू कलां)
|
2714008000NRG24030620230215869
|
07/06/2023
|
SAROJ
|
2714008WL003441
|
SAROJ
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202267
|
|
Mrs. SAROJ DEVI W/O JAMNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400832001844400/3974461-B
(पादू कलां)
|
2714008000NRG24030620230215870
|
07/06/2023
|
NIRMA DEVI
|
2714008WL003441
|
NIRMA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202061
|
|
Mrs. NIRMA DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RIYAN
|
RJ-271400832001844400/3974470-A
(पादू कलां)
|
2714008000NRG24030620230215872
|
07/06/2023
|
MATUDI
|
2714008WL003441
|
MATUDI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202238
|
|
Mrs. MATUDI DEVI MATUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RIYAN
|
RJ-271400832001844400/3974476
(पादू कलां)
|
2714008000NRG24030620230215873
|
07/06/2023
|
JATNA
|
2714008WL003441
|
JATNA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201882
|
|
Mrs. JATANA W/O CHHITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RIYAN
|
RJ-271400832001844400/3974482-C
(पादू कलां)
|
2714008000NRG24030620230215874
|
07/06/2023
|
BALA DEVI
|
2714008WL003441
|
BALA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202092
|
|
Mrs. BALA DEVI W/O DHIRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RIYAN
|
RJ-271400832001844400/3974489-A
(पादू कलां)
|
2714008000NRG24030620230215875
|
07/06/2023
|
RATNARAM
|
2714008WL003441
|
RATNARAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202309
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RIYAN
|
RJ-271400832001844400/3974489-A
(पादू कलां)
|
2714008000NRG24030620230215876
|
07/06/2023
|
SUPYARI DEVI
|
2714008WL003441
|
SUPYARI DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202226
|
|
Mrs. SUPYARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RIYAN
|
RJ-271400832001844400/3974492
(पादू कलां)
|
2714008000NRG24030620230215877
|
07/06/2023
|
BABU DEVI
|
2714008WL003441
|
BABU DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202328
|
|
Mr. BABUDI DEVI W/O BABU LAL JAT (LORA)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RIYAN
|
RJ-271400832001844400/51497485
(पादू कलां)
|
2714008000NRG24030620230215879
|
07/06/2023
|
OMARAM
|
2714008WL003441
|
OMARAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202048
|
|
Mr. OMA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RIYAN
|
RJ-271400832001844400/51497516-D
(पादू कलां)
|
2714008000NRG24030620230215882
|
07/06/2023
|
KARMAI
|
2714008WL003441
|
KARMAI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202353
|
|
Mrs. KARMAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
RIYAN
|
RJ-271400832001844400/51497518-A
(पादू कलां)
|
2714008000NRG24030620230215883
|
07/06/2023
|
HEMA RAM
|
2714008WL003441
|
HEMA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202143
|
|
Mr. HEMA RAM SO BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RIYAN
|
RJ-271400832001844400/51497518-A
(पादू कलां)
|
2714008000NRG24030620230215884
|
07/06/2023
|
SHANTI DEVI
|
2714008WL003441
|
SHANTI DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202217
|
|
Mrs. SHANTA DEVI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RIYAN
|
RJ-271400832001844400/51497520-B
(पादू कलां)
|
2714008000NRG24030620230215885
|
07/06/2023
|
KACHRU RAM
|
2714008WL003441
|
KACHRU RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201917
|
|
Mr. KACHRU RAM KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400832001844400/51497521-B
(पादू कलां)
|
2714008000NRG24030620230215886
|
07/06/2023
|
KARMA RAM
|
2714008WL003441
|
KARMA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202334
|
|
Mr. KARMA RAM S/O RAMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RIYAN
|
RJ-271400832001844400/51497526-A
(पादू कलां)
|
2714008000NRG24030620230215887
|
07/06/2023
|
NIMBARAM
|
2714008WL003441
|
NIMBARAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202195
|
|
NIMBA RAM S/O BABURAM
|
UCO BANK(607066)
|
|
247
|
RIYAN
|
RJ-271400832001844400/51497534-B
(पादू कलां)
|
2714008000NRG24030620230215890
|
07/06/2023
|
SAJNAI
|
2714008WL003441
|
SAJNAI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202041
|
|
Mrs. SAJANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RIYAN
|
RJ-271400832001844400/51497990
(पादू कलां)
|
2714008000NRG24030620230215892
|
07/06/2023
|
Monika
|
2714008WL003441
|
Monika
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202251
|
|
MR MONIKA PANCHARIYA
|
STATE BANK OF INDIA(508548)
|
|
249
|
RIYAN
|
RJ-271400832001844400/51497990
(पादू कलां)
|
2714008000NRG24030620230215891
|
07/06/2023
|
Nandu Devi
|
2714008WL003441
|
Nandu Devi
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202247
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
250
|
RIYAN
|
RJ-271400832001844400/7084053
(पादू कलां)
|
2714008000NRG24030620230215893
|
07/06/2023
|
KAMLA
|
2714008WL003441
|
KAMLA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201843
|
|
Mrs. SHANTI DEVI W/O SUVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RIYAN
|
RJ-271400832001844400/7084071-B
(पादू कलां)
|
2714008000NRG24030620230215894
|
07/06/2023
|
SANKI
|
2714008WL003441
|
SANKI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201913
|
|
Mrs. SENAKI W/O CHHAANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RIYAN
|
RJ-271400832001844400/7084071-C
(पादू कलां)
|
2714008000NRG24030620230215895
|
07/06/2023
|
SANTOSH
|
2714008WL003441
|
SANTOSH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201881
|
|
Mrs. SATUDI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RIYAN
|
RJ-271400832001844400/7084075
(पादू कलां)
|
2714008000NRG24030620230215897
|
07/06/2023
|
GAMLA DEVI
|
2714008WL003441
|
GAMLA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201851
|
|
Mrs. GAMLA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RIYAN
|
RJ-271400832001844400/7084076-A
(पादू कलां)
|
2714008000NRG24030620230215900
|
07/06/2023
|
MAMTA
|
2714008WL003441
|
MAMTA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202085
|
|
Mrs. MAMTA DEVI W.O SVRJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RIYAN
|
RJ-271400832001844400/7084076-B
(पादू कलां)
|
2714008000NRG24030620230215901
|
07/06/2023
|
INDRA RAM
|
2714008WL003441
|
INDRA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202187
|
|
Mr. INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
RIYAN
|
RJ-271400832001844400/7084076-B
(पादू कलां)
|
2714008000NRG24030620230215902
|
07/06/2023
|
SITA DEVI
|
2714008WL003441
|
SITA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202188
|
|
Mrs. SITA DEVI WO INDRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
257
|
RIYAN
|
RJ-271400832001844400/7084078-A
(पादू कलां)
|
2714008000NRG24030620230215903
|
07/06/2023
|
JAGDISH
|
2714008WL003441
|
JAGDISH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202352
|
|
JAGDISH RAM SO SH RAMSUKH
|
UNION BANK OF INDIA(508500)
|
|
258
|
RIYAN
|
RJ-271400832001844400/7084080-C
(पादू कलां)
|
2714008000NRG24030620230215905
|
07/06/2023
|
RAMKARN
|
2714008WL003441
|
RAMKARN
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202006
|
|
Mr. RAMKARAN S/O BHADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RIYAN
|
RJ-271400832001844400/7084081-B
(पादू कलां)
|
2714008000NRG24030620230215906
|
07/06/2023
|
BABU DEVI
|
2714008WL003441
|
BABU DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202231
|
|
Mrs. BABU DEVI BABU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
RIYAN
|
RJ-271400832001844400/7084083
(पादू कलां)
|
2714008000NRG24030620230215907
|
07/06/2023
|
PUKHRAJ
|
2714008WL003441
|
PUKHRAJ
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201994
|
|
Mr. PUKHRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
RIYAN
|
RJ-271400832001844400/7084089
(पादू कलां)
|
2714008000NRG24030620230215908
|
07/06/2023
|
MANGU RAM
|
2714008WL003441
|
MANGU RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202321
|
|
Mr. MANGU RAM RAIKA S/O PEERA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RIYAN
|
RJ-271400832001844400/7084091-B
(पादू कलां)
|
2714008000NRG24030620230215910
|
07/06/2023
|
SHOBA DEVI
|
2714008WL003441
|
SHOBA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202228
|
|
Mrs. SHOBA DEVI W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RIYAN
|
RJ-271400832001844400/7084093-A
(पादू कलां)
|
2714008000NRG24030620230215912
|
07/06/2023
|
GUDDI
|
2714008WL003441
|
GUDDI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202095
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
RIYAN
|
RJ-271400832001844400/7084101
(पादू कलां)
|
2714008000NRG24030620230215913
|
07/06/2023
|
INDRA
|
2714008WL003441
|
INDRA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201901
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RIYAN
|
RJ-271400832001844400/7084108
(पादू कलां)
|
2714008000NRG24030620230215916
|
07/06/2023
|
CHUKA DEVI
|
2714008WL003441
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202344
|
|
Mrs. CHUKA DEVI W/O GIRDHARI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RIYAN
|
RJ-271400832001844400/7084124
(पादू कलां)
|
2714008000NRG24030620230215917
|
07/06/2023
|
BHARUAKI
|
2714008WL003441
|
BHARUAKI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201847
|
|
Mrs. BHURAKI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RIYAN
|
RJ-271400832001844400/7084124-B
(पादू कलां)
|
2714008000NRG24030620230215918
|
07/06/2023
|
RAJESH
|
2714008WL003441
|
RAJESH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202088
|
|
MR RAJESH BHAJIYA
|
STATE BANK OF INDIA(508548)
|
|
268
|
RIYAN
|
RJ-271400832001844400/7084124-B
(पादू कलां)
|
2714008000NRG24030620230215919
|
07/06/2023
|
RAJU DEVI
|
2714008WL003441
|
RAJU DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202089
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RIYAN
|
RJ-271400832001844400/7228877-A
(पादू कलां)
|
2714008000NRG24030620230215921
|
07/06/2023
|
BIRJURI
|
2714008WL003441
|
BIRJURI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201971
|
|
Mrs. BIRJU DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RIYAN
|
RJ-271400832001844400/7228884
(पादू कलां)
|
2714008000NRG24030620230215922
|
07/06/2023
|
VIMLA
|
2714008WL003441
|
VIMLA
|
00698
|
RMGB0000367
|
1631
|
1631
|
Processed
|
12/06/2023
|
|
2462202047
|
|
Mrs. VIMLA DEVI SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
RIYAN
|
RJ-271400832001844400/7228886
(पादू कलां)
|
2714008000NRG24030620230215925
|
07/06/2023
|
HASTIMAL
|
2714008WL003441
|
HASTIMAL
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202306
|
|
Mr. HASTI MAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RIYAN
|
RJ-271400832001844400/7228886
(पादू कलां)
|
2714008000NRG24030620230215924
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL003441
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202140
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RIYAN
|
RJ-271400832001844400/8789111-B
(पादू कलां)
|
2714008000NRG24030620230215728
|
07/06/2023
|
MEENU SONI
|
2714008WL003440
|
MEENU SONI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202136
|
|
Mrs. MEENU SONI WO SANDEEP SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RIYAN
|
RJ-271400832001844400/8789111-B
(पादू कलां)
|
2714008000NRG24030620230215727
|
07/06/2023
|
SANDEEP SONI
|
2714008WL003440
|
SANDEEP SONI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202307
|
|
Mr. SANDEEP SONI SO GHANSHYAM SONI SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
RIYAN
|
RJ-271400832001844400/8789126
(पादू कलां)
|
2714008000NRG24030620230215926
|
07/06/2023
|
NORTI DEVI
|
2714008WL003441
|
NORTI DEVI
|
00698
|
RMGB0000367
|
1864
|
1864
|
Processed
|
12/06/2023
|
|
2462202316
|
|
NORTI DEVI
|
UCO BANK(607066)
|
|
276
|
RIYAN
|
RJ-271400832001844400/8789126
(पादू कलां)
|
2714008000NRG24030620230215927
|
07/06/2023
|
SOHAN LAL
|
2714008WL003441
|
SOHAN LAL
|
00698
|
RMGB0000367
|
1864
|
1864
|
Processed
|
12/06/2023
|
|
2462202259
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
277
|
RIYAN
|
RJ-271400832001844400/8789127
(पादू कलां)
|
2714008000NRG24030620230215929
|
07/06/2023
|
KANCHAN DEVI
|
2714008WL003441
|
KANCHAN DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202286
|
|
Mrs. KANCHAN DEVI W/O MEGHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RIYAN
|
RJ-271400832001844400/8789127
(पादू कलां)
|
2714008000NRG24030620230215928
|
07/06/2023
|
MEGRAJ
|
2714008WL003441
|
MEGRAJ
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202299
|
|
MEGHRAJ S/O KANHAIYA LAL
|
UCO BANK(607066)
|
|
279
|
RIYAN
|
RJ-271400832001844400/8789127-A
(पादू कलां)
|
2714008000NRG24030620230215931
|
07/06/2023
|
ARCHANA
|
2714008WL003441
|
ARCHANA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202128
|
|
Mrs. ARCHANA DEVI VYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RIYAN
|
RJ-271400832001844400/8789127-A
(पादू कलां)
|
2714008000NRG24030620230215930
|
07/06/2023
|
JAGDISH PRASAD VAYAS
|
2714008WL003441
|
JAGDISH PRASAD VAYAS
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202329
|
|
Mr. JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RIYAN
|
RJ-271400832001844400/8789128
(पादू कलां)
|
2714008000NRG24030620230215932
|
07/06/2023
|
NAND KISHOR
|
2714008WL003441
|
NAND KISHOR
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202324
|
|
Mr. NAND KISHOR VYAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
RIYAN
|
RJ-271400832001844400/8789146
(पादू कलां)
|
2714008000NRG24030620230215933
|
07/06/2023
|
JASSU KHAN
|
2714008WL003441
|
JASSU KHAN
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202305
|
|
Mr. JASU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RIYAN
|
RJ-271400832001844400/8789148
(पादू कलां)
|
2714008000NRG24030620230215934
|
07/06/2023
|
JANAT BANU
|
2714008WL003441
|
JANAT BANU
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202229
|
|
Mrs. JANAT BANU W/O BASHIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RIYAN
|
RJ-271400832001844400/8789156
(पादू कलां)
|
2714008000NRG24030620230215730
|
07/06/2023
|
SUNDARI
|
2714008WL003440
|
SUNDARI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462201973
|
|
Mrs. SUNDARI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RIYAN
|
RJ-271400832001844400/8789156-B
(पादू कलां)
|
2714008000NRG24030620230215731
|
07/06/2023
|
MANJU DEVI
|
2714008WL003440
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202343
|
|
Mrs. MANJU DEVI W/O HARI RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RIYAN
|
RJ-271400832001844400/8789157-A
(पादू कलां)
|
2714008000NRG24030620230215732
|
07/06/2023
|
NIRMALA DEVI
|
2714008WL003440
|
NIRMALA DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202093
|
|
Mrs. NIRMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RIYAN
|
RJ-271400832001844400/8789158
(पादू कलां)
|
2714008000NRG24030620230215733
|
07/06/2023
|
SUGNI
|
2714008WL003440
|
SUGNI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202348
|
|
Mrs. SUGANI DEVI W/O KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RIYAN
|
RJ-271400832001844400/8789162
(पादू कलां)
|
2714008000NRG24030620230215734
|
07/06/2023
|
Shivlal
|
2714008WL003440
|
Shivlal
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202218
|
|
Mr. SHIV LAL S/O RAMNIWAS SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RIYAN
|
RJ-271400832001844400/8789163
(पादू कलां)
|
2714008000NRG24030620230215735
|
07/06/2023
|
YUSADA
|
2714008WL003440
|
YUSADA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202310
|
|
MRS YOSHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
290
|
RIYAN
|
RJ-271400832001844400/8789163-B
(पादू कलां)
|
2714008000NRG24030620230215738
|
07/06/2023
|
ASHOK KUMAR SEN
|
2714008WL003440
|
ASHOK KUMAR SEN
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202337
|
|
Mr. ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
RIYAN
|
RJ-271400832001844400/8789163-D
(पादू कलां)
|
2714008000NRG24030620230215740
|
07/06/2023
|
BUDHRAJ
|
2714008WL003440
|
BUDHRAJ
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462201991
|
|
Mrs. BUDHARAJ BUDHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RIYAN
|
RJ-271400832001844400/8789170
(पादू कलां)
|
2714008000NRG24030620230215741
|
07/06/2023
|
RAMESHCHAND
|
2714008WL003440
|
RAMESHCHAND
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462201990
|
|
Mrs. RAMESHCHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
RIYAN
|
RJ-271400832001844400/8789197
(पादू कलां)
|
2714008000NRG24030620230215745
|
07/06/2023
|
RAJA RAM
|
2714008WL003440
|
RAJA RAM
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202298
|
|
MR RAJA RAM UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
294
|
RIYAN
|
RJ-271400832001844400/8789198
(पादू कलां)
|
2714008000NRG24030620230215746
|
07/06/2023
|
SYAMSUNDER
|
2714008WL003440
|
SYAMSUNDER
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202303
|
|
Mr. SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400832001844400/8789208-B
(पादू कलां)
|
2714008000NRG24030620230215748
|
07/06/2023
|
RAMNIWAS
|
2714008WL003440
|
RAMNIWAS
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462201983
|
|
Mr. RAMNIWAS S/O DURGARAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RIYAN
|
RJ-271400832001844400/8789208-B
(पादू कलां)
|
2714008000NRG24030620230215749
|
07/06/2023
|
SUSILA
|
2714008WL003440
|
SUSILA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462201845
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RIYAN
|
RJ-271400832001844400/8789214
(पादू कलां)
|
2714008000NRG24030620230215750
|
07/06/2023
|
BANWARI LAL
|
2714008WL003440
|
BANWARI LAL
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202302
|
|
Mr. BANWARI LAL BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RIYAN
|
RJ-271400832001844400/8789214
(पादू कलां)
|
2714008000NRG24030620230215751
|
07/06/2023
|
DEVKI
|
2714008WL003440
|
DEVKI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202335
|
|
Mrs. DEVKI BOHARA W/O BANWARI LAL BOHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RIYAN
|
RJ-271400832001844400/8789214-B
(पादू कलां)
|
2714008000NRG24030620230215754
|
07/06/2023
|
GANGA DEVI
|
2714008WL003440
|
GANGA DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202134
|
|
Ms. GANGA DEVI W/O KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RIYAN
|
RJ-271400832001844400/8789214-B
(पादू कलां)
|
2714008000NRG24030620230215753
|
07/06/2023
|
KAMAL KISHOR
|
2714008WL003440
|
KAMAL KISHOR
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202260
|
|
Mr. KAMAL KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
RIYAN
|
RJ-271400832001844400/8789216
(पादू कलां)
|
2714008000NRG24030620230215755
|
07/06/2023
|
KOSHLYA
|
2714008WL003440
|
KOSHLYA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202326
|
|
Mrs. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RIYAN
|
RJ-271400832001844400/8789216-A
(पादू कलां)
|
2714008000NRG24030620230215756
|
07/06/2023
|
SUNITA
|
2714008WL003440
|
SUNITA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202172
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
303
|
RIYAN
|
RJ-271400832001844400/8789230
(पादू कलां)
|
2714008000NRG24030620230215760
|
07/06/2023
|
MATHURA DEVI
|
2714008WL003440
|
MATHURA DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202340
|
|
Mrs. MATHURA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
RIYAN
|
RJ-271400832001844400/8789288-A
(पादू कलां)
|
2714008000NRG24030620230215936
|
07/06/2023
|
CHHAGAN KANWAR
|
2714008WL003441
|
CHHAGAN KANWAR
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202227
|
|
Mrs. CHHAGAN KANWAR W/O PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400832001844400/8789288-A
(पादू कलां)
|
2714008000NRG24030620230215935
|
07/06/2023
|
PAPU SINGH
|
2714008WL003441
|
PAPU SINGH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202341
|
|
Mr. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400832001844400/8789299-A
(पादू कलां)
|
2714008000NRG24030620230215761
|
07/06/2023
|
ANJU
|
2714008WL003440
|
ANJU
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202158
|
|
Mrs. ANJU W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RIYAN
|
RJ-271400832001844400/8789299-B
(पादू कलां)
|
2714008000NRG24030620230215762
|
07/06/2023
|
SONU DEVI
|
2714008WL003440
|
SONU DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202169
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
RIYAN
|
RJ-271400832001844400/8789310
(पादू कलां)
|
2714008000NRG24030620230215763
|
07/06/2023
|
BUDHRAJ
|
2714008WL003440
|
BUDHRAJ
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202263
|
|
Mr. BUDDHA RAJ SO BANSHI LAL KABRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400832001844400/8789310
(पादू कलां)
|
2714008000NRG24030620230215764
|
07/06/2023
|
VINOD KUMAR
|
2714008WL003440
|
VINOD KUMAR
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202067
|
|
Mrs. VINOD KUMAR S/O BUDHRAJ KABARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RIYAN
|
RJ-271400832001844400/8789312
(पादू कलां)
|
2714008000NRG24030620230215765
|
07/06/2023
|
RAMDEV
|
2714008WL003440
|
RAMDEV
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202256
|
|
Mr. RAMDEV RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400832001844400/8789312-B
(पादू कलां)
|
2714008000NRG24030620230215767
|
07/06/2023
|
PAWAN KUMAr
|
2714008WL003440
|
PAWAN KUMAr
|
00698
|
RMGB0000367
|
1840
|
1840
|
Rejected
|
12/06/2023
|
|
2462202248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
RIYAN
|
RJ-271400832001844400/8789312-B
(पादू कलां)
|
2714008000NRG24030620230215768
|
07/06/2023
|
PRIYANKA
|
2714008WL003440
|
PRIYANKA
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202090
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400832001844400/8789316
(पादू कलां)
|
2714008000NRG24030620230215770
|
07/06/2023
|
MENAXI
|
2714008WL003440
|
MENAXI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202078
|
|
Mrs. MEENAKSHI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400832001844400/8789327-A
(पादू कलां)
|
2714008000NRG24030620230215771
|
07/06/2023
|
GOVIND RAM
|
2714008WL003440
|
GOVIND RAM
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202200
|
|
Mr. GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400832001844400/8789327-A
(पादू कलां)
|
2714008000NRG24030620230215772
|
07/06/2023
|
KOSLYA DEVI
|
2714008WL003440
|
KOSLYA DEVI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202125
|
|
Mrs. KOUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400832001844400/8789357-C
(पादू कलां)
|
2714008000NRG24030620230215774
|
07/06/2023
|
KIRAN
|
2714008WL003440
|
KIRAN
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202064
|
|
Mrs. KIRNA KIRAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400832001844400/8789375
(पादू कलां)
|
2714008000NRG24030620230215775
|
07/06/2023
|
Sohan Kanwar
|
2714008WL003440
|
Sohan Kanwar
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202210
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
RIYAN
|
RJ-271400832001844400/8789388-B
(पादू कलां)
|
2714008000NRG24030620230215778
|
07/06/2023
|
BHANWARI
|
2714008WL003440
|
BHANWARI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202126
|
|
Mrs. BHANWARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400832001844400/8789416
(पादू कलां)
|
2714008000NRG24030620230215937
|
07/06/2023
|
ANIL SAINI
|
2714008WL003441
|
ANIL SAINI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202144
|
|
Mr. ANIL SAINI RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400832001844400/8789421-A
(पादू कलां)
|
2714008000NRG24030620230215779
|
07/06/2023
|
GORDHAN RAM
|
2714008WL003440
|
GORDHAN RAM
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202237
|
|
Mr. GORDHAN RAM S/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
321
|
RIYAN
|
RJ-271400832001844400/8789421-A
(पादू कलां)
|
2714008000NRG24030620230215780
|
07/06/2023
|
MUGNA
|
2714008WL003440
|
MUGNA
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202268
|
|
Mrs. SUGANA DEVI W/O GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400832001844400/8789421-B
(पादू कलां)
|
2714008000NRG24030620230215781
|
07/06/2023
|
NENA RAM
|
2714008WL003440
|
NENA RAM
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202147
|
|
MR NENA RAM
|
STATE BANK OF INDIA(508548)
|
|
323
|
RIYAN
|
RJ-271400832001844400/8789421-B
(पादू कलां)
|
2714008000NRG24030620230215782
|
07/06/2023
|
SAMU DEVI
|
2714008WL003440
|
SAMU DEVI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202269
|
|
Mrs. SAMU DEVI W/O NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400832001844400/8789445-C
(पादू कलां)
|
2714008000NRG24030620230215784
|
07/06/2023
|
AMBALAL
|
2714008WL003440
|
AMBALAL
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202204
|
|
MRS AMBALAL BAWARI
|
STATE BANK OF INDIA(508548)
|
|
325
|
RIYAN
|
RJ-271400832001844400/8789498-A
(पादू कलां)
|
2714008000NRG24030620230215786
|
07/06/2023
|
BABULAL
|
2714008WL003440
|
BABULAL
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202101
|
|
BABULAL PUNAJI JATOLIYA
|
BANK OF BARODA(606985)
|
|
326
|
RIYAN
|
RJ-271400832001844400/8789549
(पादू कलां)
|
2714008000NRG24030620230215788
|
07/06/2023
|
Raviraj
|
2714008WL003440
|
Raviraj
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202300
|
|
Mr. RAVIRAJ SO BHAGIRATH DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
RIYAN
|
RJ-271400832001844400/8793101-A
(पादू कलां)
|
2714008000NRG24030620230215789
|
07/06/2023
|
KALLA
|
2714008WL003440
|
KALLA
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202007
|
|
Mrs. KALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
RIYAN
|
RJ-271400832001844400/8793101-C
(पादू कलां)
|
2714008000NRG24030620230215790
|
07/06/2023
|
RAMSUKH
|
2714008WL003440
|
RAMSUKH
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202203
|
|
MR SUKHDEV SUVARAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
329
|
RIYAN
|
RJ-271400832001844400/8793105-A
(पादू कलां)
|
2714008000NRG24030620230215792
|
07/06/2023
|
RAKESH CHOKIDAR
|
2714008WL003440
|
RAKESH CHOKIDAR
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202245
|
|
Mr. Rakesh Chokidar
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
RIYAN
|
RJ-271400832001844400/8793105-C
(पादू कलां)
|
2714008000NRG24030620230215793
|
07/06/2023
|
DILIP
|
2714008WL003440
|
DILIP
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202246
|
|
Mr. Dilip Dilip
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RIYAN
|
RJ-271400832001844400/8793112-B
(पादू कलां)
|
2714008000NRG24030620230215794
|
07/06/2023
|
MOTHA RAM
|
2714008WL003440
|
MOTHA RAM
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202015
|
|
Mr. MEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
RIYAN
|
RJ-271400832001844400/8793112-C
(पादू कलां)
|
2714008000NRG24030620230215795
|
07/06/2023
|
DURGA DEVI
|
2714008WL003440
|
DURGA DEVI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202189
|
|
Mrs. DURGA DEVI DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RIYAN
|
RJ-271400832001844400/8793134
(पादू कलां)
|
2714008000NRG24030620230215796
|
07/06/2023
|
SARJU
|
2714008WL003440
|
SARJU
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462201867
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
RIYAN
|
RJ-271400832001844400/8793135
(पादू कलां)
|
2714008000NRG24030620230215797
|
07/06/2023
|
SONI
|
2714008WL003440
|
SONI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202049
|
|
Mrs. SONKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
335
|
RIYAN
|
RJ-271400832001844400/8793137
(पादू कलां)
|
2714008000NRG24030620230215799
|
07/06/2023
|
SUKHARI
|
2714008WL003440
|
SUKHARI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462201872
|
|
Mrs. SUKHDI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
RIYAN
|
RJ-271400832001844400/8793140-A
(पादू कलां)
|
2714008000NRG24030620230215800
|
07/06/2023
|
BIRMA RAM
|
2714008WL003440
|
BIRMA RAM
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202252
|
|
Mr. BIRMA RAM CHOUKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
RIYAN
|
RJ-271400832001844400/8793141-A
(पादू कलां)
|
2714008000NRG24030620230215801
|
07/06/2023
|
GOVIND RAM
|
2714008WL003440
|
GOVIND RAM
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202290
|
|
Mr. GOVIND C RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
RIYAN
|
RJ-271400832001844400/8793142-B
(पादू कलां)
|
2714008000NRG24030620230215802
|
07/06/2023
|
MANOJ CHOKIDAR
|
2714008WL003440
|
MANOJ CHOKIDAR
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202205
|
|
MR MANOJ CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
RIYAN
|
RJ-271400832001844400/8793150
(पादू कलां)
|
2714008000NRG24030620230215938
|
07/06/2023
|
FARKU SHY
|
2714008WL003441
|
FARKU SHY
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201975
|
|
Mr. MOHAMMAD FARUKH MOHAMMAD FARUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400832001844400/8793156-A
(पादू कलां)
|
2714008000NRG24030620230215939
|
07/06/2023
|
Sharifan Bano
|
2714008WL003441
|
Sharifan Bano
|
00698
|
RMGB0000367
|
1631
|
1631
|
Processed
|
12/06/2023
|
|
2462202149
|
|
Mrs. SHARIFAN BANO WO ISAK MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RIYAN
|
RJ-271400832001844400/8793166-B
(पादू कलां)
|
2714008000NRG24030620230215940
|
07/06/2023
|
MUNNI
|
2714008WL003441
|
MUNNI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201849
|
|
Mrs. MUNNI BANO W/O CHOTU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
RIYAN
|
RJ-271400832001844400/8793178
(पादू कलां)
|
2714008000NRG24030620230215941
|
07/06/2023
|
Sumani
|
2714008WL003441
|
Sumani
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202153
|
|
Mrs. SAMINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RIYAN
|
RJ-271400832001844400/8793179
(पादू कलां)
|
2714008000NRG24030620230215943
|
07/06/2023
|
DHAPU BANU
|
2714008WL003441
|
DHAPU BANU
|
00698
|
RMGB0000367
|
1631
|
1631
|
Processed
|
12/06/2023
|
|
2462201912
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RIYAN
|
RJ-271400832001844400/8793179-A
(पादू कलां)
|
2714008000NRG24030620230215945
|
07/06/2023
|
RAJJAK BANO
|
2714008WL003441
|
RAJJAK BANO
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202059
|
|
Mrs. RAJJAK BANU W/O BHEEM MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
RIYAN
|
RJ-271400832001844400/8793184
(पादू कलां)
|
2714008000NRG24030620230215946
|
07/06/2023
|
SITA
|
2714008WL003441
|
SITA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201844
|
|
MRS SARITA
|
STATE BANK OF INDIA(508548)
|
|
346
|
RIYAN
|
RJ-271400832001844400/8793188
(पादू कलां)
|
2714008000NRG24030620230215803
|
07/06/2023
|
badri kha
|
2714008WL003440
|
badri kha
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202345
|
|
Mr. BADRI KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
RIYAN
|
RJ-271400832001844400/8793189
(पादू कलां)
|
2714008000NRG24030620230215805
|
07/06/2023
|
SARDA BANU
|
2714008WL003440
|
SARDA BANU
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202127
|
|
Mrs. SHARDA BANO W/O SADDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400832001844400/8793189
(पादू कलां)
|
2714008000NRG24030620230215804
|
07/06/2023
|
SDIK MO
|
2714008WL003440
|
SDIK MO
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202257
|
|
MR SADIK MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
349
|
RIYAN
|
RJ-271400832001844400/8793193
(पादू कलां)
|
2714008000NRG24030620230215948
|
07/06/2023
|
CHAND MOH
|
2714008WL003441
|
CHAND MOH
|
00698
|
RMGB0000367
|
1631
|
1631
|
Processed
|
12/06/2023
|
|
2462202026
|
|
Mr. CHAND MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400832001844400/8793193-B
(पादू कलां)
|
2714008000NRG24030620230215949
|
07/06/2023
|
FIROJ MOH
|
2714008WL003441
|
FIROJ MOH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202347
|
|
Mr. FIROZ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
RIYAN
|
RJ-271400832001844400/8793194
(पादू कलां)
|
2714008000NRG24030620230215950
|
07/06/2023
|
HARJUNI MOH
|
2714008WL003441
|
HARJUNI MOH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202027
|
|
Mr. HUNSYAR MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
RIYAN
|
RJ-271400832001844400/8793194
(पादू कलां)
|
2714008000NRG24030620230215951
|
07/06/2023
|
SABRIAN
|
2714008WL003441
|
SABRIAN
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201848
|
|
Mrs. SABBIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
RIYAN
|
RJ-271400832001844400/8793194-A
(पादू कलां)
|
2714008000NRG24030620230215954
|
07/06/2023
|
BHURI BANO
|
2714008WL003441
|
BHURI BANO
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202062
|
|
Mrs. BHARU W/O NARSAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
RIYAN
|
RJ-271400832001844400/8793194-A
(पादू कलां)
|
2714008000NRG24030620230215953
|
07/06/2023
|
NISAR MO
|
2714008WL003441
|
NISAR MO
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202135
|
|
Mr. NISAR MOHAMMAD SO HUSYAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
RIYAN
|
RJ-271400832001844400/8793214
(पादू कलां)
|
2714008000NRG24030620230215955
|
07/06/2023
|
SUNAN ALI
|
2714008WL003441
|
SUNAN ALI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201970
|
|
Mr. SUBAN ALI S/O SANVAL KHAN SIPAHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
RIYAN
|
RJ-271400832001844400/8793237
(पादू कलां)
|
2714008000NRG24030620230215956
|
07/06/2023
|
BIMA RAM
|
2714008WL003441
|
BIMA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201852
|
|
Mr. BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
RIYAN
|
RJ-271400832001844400/8793237
(पादू कलां)
|
2714008000NRG24030620230215957
|
07/06/2023
|
SANKAI
|
2714008WL003441
|
SANKAI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201999
|
|
Mrs. SENAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RIYAN
|
RJ-271400832001844400/8793244
(पादू कलां)
|
2714008000NRG24030620230215960
|
07/06/2023
|
Aduram
|
2714008WL003441
|
Aduram
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202235
|
|
ADU RAM SO KHINV RAJ
|
UCO BANK(607066)
|
|
359
|
RIYAN
|
RJ-271400832001844400/8793244
(पादू कलां)
|
2714008000NRG24030620230215961
|
07/06/2023
|
Tulchha devi
|
2714008WL003441
|
Tulchha devi
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201993
|
|
Mrs. TULACHHA DEVI W/O ADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
360
|
RIYAN
|
RJ-271400832001844400/8793244-D
(पादू कलां)
|
2714008000NRG24030620230215964
|
07/06/2023
|
SHARDA DEVI
|
2714008WL003441
|
SHARDA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201992
|
|
Mrs. SHARDA DEVI W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
RIYAN
|
RJ-271400832001844400/8793245
(पादू कलां)
|
2714008000NRG24030620230215965
|
07/06/2023
|
PARA DEVI
|
2714008WL003441
|
PARA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202273
|
|
PARA DEVI
|
UCO BANK(607066)
|
|
362
|
RIYAN
|
RJ-271400832001844400/8793245-A
(पादू कलां)
|
2714008000NRG24030620230215966
|
07/06/2023
|
BABURAM
|
2714008WL003441
|
BABURAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202266
|
|
Mr. BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
RIYAN
|
RJ-271400832001844400/8793245-A
(पादू कलां)
|
2714008000NRG24030620230215967
|
07/06/2023
|
Sanju devi
|
2714008WL003441
|
Sanju devi
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202236
|
|
Mrs. SANJU DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400832001844400/8793262-A
(पादू कलां)
|
2714008000NRG24030620230215807
|
07/06/2023
|
MATU DEVI
|
2714008WL003440
|
MATU DEVI
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202295
|
|
Mr. MATU DEVI MATU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400832001844400/8793262-A
(पादू कलां)
|
2714008000NRG24030620230215806
|
07/06/2023
|
Seetaram
|
2714008WL003440
|
Seetaram
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202315
|
|
SITA RAM LATIYAL
|
HDFC BANK LTD(607152)
|
|
366
|
RIYAN
|
RJ-271400832001844400/8793262-B
(पादू कलां)
|
2714008000NRG24030620230215970
|
07/06/2023
|
Manju
|
2714008WL003441
|
Manju
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202141
|
|
Mrs. MANJU DEVI WO PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400832001844400/8793262-B
(पादू कलां)
|
2714008000NRG24030620230215969
|
07/06/2023
|
Prehlad
|
2714008WL003441
|
Prehlad
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202314
|
|
PRAHLAD RAM SO CHUNA RAM
|
UCO BANK(607066)
|
|
368
|
RIYAN
|
RJ-271400832001844400/8793262-C
(पादू कलां)
|
2714008000NRG24030620230215971
|
07/06/2023
|
Chunaram
|
2714008WL003441
|
Chunaram
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202254
|
|
Mr. CHUNA RAM S/O UGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400832001844400/8793292
(पादू कलां)
|
2714008000NRG24030620230215973
|
07/06/2023
|
GHAWARI
|
2714008WL003441
|
GHAWARI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202102
|
|
Mrs. GHEWARI DEVI WO MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400832001844400/8793292-B
(पादू कलां)
|
2714008000NRG24030620230215974
|
07/06/2023
|
HARIJERAM
|
2714008WL003441
|
HARIJERAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202028
|
|
Mr. HARJI RAM BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RIYAN
|
RJ-271400832001844400/8793292-B
(पादू कलां)
|
2714008000NRG24030620230215975
|
07/06/2023
|
SANTOSH
|
2714008WL003441
|
SANTOSH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202363
|
|
Mrs. SANTOSH DEVI WO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
372
|
RIYAN
|
RJ-271400832001844400/8793293
(पादू कलां)
|
2714008000NRG24030620230215808
|
07/06/2023
|
Bhura
|
2714008WL003440
|
Bhura
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202086
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400832001844400/8793293-B
(पादू कलां)
|
2714008000NRG24030620230215810
|
07/06/2023
|
saroj
|
2714008WL003440
|
saroj
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462201986
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400832001844400/8795509
(पादू कलां)
|
2714008000NRG24030620230215811
|
07/06/2023
|
Jaydev ram
|
2714008WL003440
|
Jaydev ram
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202331
|
|
Mr. JAI DEV DAS SO DHOKAL DAS SAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400832001844400/8795555
(पादू कलां)
|
2714008000NRG24030620230215816
|
07/06/2023
|
Jai shree
|
2714008WL003440
|
Jai shree
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202330
|
|
Mrs. JAYSHREE W/O TEJRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
RIYAN
|
RJ-271400832001844400/8795557
(पादू कलां)
|
2714008000NRG24030620230215817
|
07/06/2023
|
RAMDEV
|
2714008WL003440
|
RAMDEV
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202190
|
|
Mr. RAM DEV PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400832001844400/8795566
(पादू कलां)
|
2714008000NRG24030620230215976
|
07/06/2023
|
Kachrurlal
|
2714008WL003441
|
Kachrurlal
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202258
|
|
KACHARU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
RIYAN
|
RJ-271400832001844400/8795566-B
(पादू कलां)
|
2714008000NRG24030620230215978
|
07/06/2023
|
SONIYA
|
2714008WL003441
|
SONIYA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202225
|
|
Mrs. SONIYA W/O DEVENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
379
|
RIYAN
|
RJ-271400832001844400/8795572
(पादू कलां)
|
2714008000NRG24030620230215819
|
07/06/2023
|
MULI DEVI
|
2714008WL003440
|
MULI DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2462202272
|
|
Mrs. MULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400832001844400/8795573
(पादू कलां)
|
2714008000NRG24030620230215979
|
07/06/2023
|
RAMESHWARI
|
2714008WL003441
|
RAMESHWARI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201915
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400832001844400/8795576
(पादू कलां)
|
2714008000NRG24030620230215821
|
07/06/2023
|
Gayatri Devi
|
2714008WL003440
|
Gayatri Devi
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462201961
|
|
Mrs. GAYATRI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400832001844400/8795577
(पादू कलां)
|
2714008000NRG24030620230215823
|
07/06/2023
|
Pooja Pareek
|
2714008WL003440
|
Pooja Pareek
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202151
|
|
Mrs. POOJA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
RIYAN
|
RJ-271400832001844400/8795577
(पादू कलां)
|
2714008000NRG24030620230215822
|
07/06/2023
|
Ramkishore
|
2714008WL003440
|
Ramkishore
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202192
|
|
Mr. RAM KISHORE RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
RIYAN
|
RJ-271400832001844400/8795587
(पादू कलां)
|
2714008000NRG24030620230215980
|
07/06/2023
|
NORATI
|
2714008WL003441
|
NORATI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202355
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400832001844400/8795587-A
(पादू कलां)
|
2714008000NRG24030620230215981
|
07/06/2023
|
DAMODAR LAL
|
2714008WL003441
|
DAMODAR LAL
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202198
|
|
DAMODAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
RIYAN
|
RJ-271400832001844400/8795590
(पादू कलां)
|
2714008000NRG24030620230215983
|
07/06/2023
|
MUNI
|
2714008WL003441
|
MUNI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202170
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
RIYAN
|
RJ-271400832001844400/8795598-C
(पादू कलां)
|
2714008000NRG24030620230215984
|
07/06/2023
|
Suneel Kumar Tiwari
|
2714008WL003441
|
Suneel Kumar Tiwari
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202191
|
|
Mr. SUNIL KUMAR TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
RIYAN
|
RJ-271400832001844400/8795633
(पादू कलां)
|
2714008000NRG24030620230215986
|
07/06/2023
|
GORKI
|
2714008WL003441
|
GORKI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201846
|
|
Mrs. GORAKI W/O POONO RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400832001844400/8795707-B
(पादू कलां)
|
2714008000NRG24030620230215987
|
07/06/2023
|
RAMJOT
|
2714008WL003441
|
RAMJOT
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202292
|
|
Mr. RAMJOT DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400832001844400/8795744
(पादू कलां)
|
2714008000NRG24030620230215825
|
07/06/2023
|
RAMNIWAS
|
2714008WL003440
|
RAMNIWAS
|
00698
|
RMGB0000367
|
1610
|
1610
|
Processed
|
12/06/2023
|
|
2462202100
|
|
Mr. RAMNIWAS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400832001844400/8795780-D
(पादू कलां)
|
2714008000NRG24030620230215988
|
07/06/2023
|
AHSHAN MOHMAD
|
2714008WL003441
|
AHSHAN MOHMAD
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202137
|
|
Mr. AHSAN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400832001844400/8795796
(पादू कलां)
|
2714008000NRG24030620230215991
|
07/06/2023
|
BASIR
|
2714008WL003441
|
BASIR
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201911
|
|
Mrs. BANSHIRAN W/O RAFIQ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400832001844400/8795796-B
(पादू कलां)
|
2714008000NRG24030620230215993
|
07/06/2023
|
MOBINA
|
2714008WL003441
|
MOBINA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201972
|
|
Mrs. MOBINA W/O SHOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400832001844400/8795796-B
(पादू कलां)
|
2714008000NRG24030620230215992
|
07/06/2023
|
SOKAT
|
2714008WL003441
|
SOKAT
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202208
|
|
Mr. SHOKAT MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400832001844400/8795797
(पादू कलां)
|
2714008000NRG24030620230215994
|
07/06/2023
|
MO RAJJAK
|
2714008WL003441
|
MO RAJJAK
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202327
|
|
Mr. RAJJAK MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400832001844400/8795801
(पादू कलां)
|
2714008000NRG24030620230215995
|
07/06/2023
|
SHAR SINGH
|
2714008WL003441
|
SHAR SINGH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202312
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RIYAN
|
RJ-271400832001844400/8795804-B
(पादू कलां)
|
2714008000NRG24030620230215996
|
07/06/2023
|
BALVEER SINGH
|
2714008WL003441
|
BALVEER SINGH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202197
|
|
Mr. BALVEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
RIYAN
|
RJ-271400832001844400/8795811-B
(पादू कलां)
|
2714008000NRG24030620230215997
|
07/06/2023
|
RAJU NATH
|
2714008WL003441
|
RAJU NATH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202060
|
|
Mr. RAJU NATH RAJU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400832001844400/8795818-B
(पादू कलां)
|
2714008000NRG24030620230215999
|
07/06/2023
|
Champa devi
|
2714008WL003441
|
Champa devi
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201976
|
|
Mrs. CHAMPA DEVI W/O GORU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
RIYAN
|
RJ-271400832001844400/8795838
(पादू कलां)
|
2714008000NRG24030620230216003
|
07/06/2023
|
NERBADA
|
2714008WL003441
|
NERBADA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201850
|
|
Mrs. NARBADA W/O PARAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400832001844400/8795845
(पादू कलां)
|
2714008000NRG24030620230216004
|
07/06/2023
|
CHOTU RAM
|
2714008WL003441
|
CHOTU RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202083
|
|
Mr. CHHOTU RAM S/O GOPAL RAM MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RIYAN
|
RJ-271400832001844400/8795845
(पादू कलां)
|
2714008000NRG24030620230216005
|
07/06/2023
|
PANCHURAI
|
2714008WL003441
|
PANCHURAI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202080
|
|
Mrs. PANCHUDI PANCHUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400832001844400/8795845-A
(पादू कलां)
|
2714008000NRG24030620230216006
|
07/06/2023
|
KOUSHALYA
|
2714008WL003441
|
KOUSHALYA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202173
|
|
Mrs. KOSHALYA W/O JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400832001844400/8795846-B
(पादू कलां)
|
2714008000NRG24030620230216007
|
07/06/2023
|
RAJU
|
2714008WL003441
|
RAJU
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202186
|
|
Mr. RAJESH KUMAR S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400832001844400/8795846-D
(पादू कलां)
|
2714008000NRG24030620230216008
|
07/06/2023
|
HANUMAN RAM
|
2714008WL003441
|
HANUMAN RAM
|
00698
|
RMGB0000367
|
1631
|
1631
|
Processed
|
12/06/2023
|
|
2462202209
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
RIYAN
|
RJ-271400832001844400/8795850
(पादू कलां)
|
2714008000NRG24030620230216010
|
07/06/2023
|
CHHOTI DEVI
|
2714008WL003441
|
CHHOTI DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202271
|
|
Mrs. CHHOTI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400832001844400/8795850
(पादू कलां)
|
2714008000NRG24030620230216009
|
07/06/2023
|
MANGILAL
|
2714008WL003441
|
MANGILAL
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202318
|
|
Mr. MANGI LAL S/O GHISA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400832001844400/8795850-A
(पादू कलां)
|
2714008000NRG24030620230216011
|
07/06/2023
|
HEMRAJ
|
2714008WL003441
|
HEMRAJ
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202313
|
|
Mr. HEMRAJ BHATI SO MANGI LAL BHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
RIYAN
|
RJ-271400832001844400/8795850-A
(पादू कलां)
|
2714008000NRG24030620230216012
|
07/06/2023
|
SAROJ
|
2714008WL003441
|
SAROJ
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202270
|
|
Mrs. SAROJ DEVI W/O HEMRAJ BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400832001844400/8795850-B
(पादू कलां)
|
2714008000NRG24030620230216014
|
07/06/2023
|
MAMTA DEVI
|
2714008WL003441
|
MAMTA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201985
|
|
Mrs. MAMTA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
411
|
RIYAN
|
RJ-271400832001844400/8795850-B
(पादू कलां)
|
2714008000NRG24030620230216013
|
07/06/2023
|
OMPRAKESH
|
2714008WL003441
|
OMPRAKESH
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201984
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400832001844400/8795851
(पादू कलां)
|
2714008000NRG24030620230216015
|
07/06/2023
|
jiwanram
|
2714008WL003441
|
jiwanram
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202317
|
|
Mr. JIVAN RAM JIVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
RIYAN
|
RJ-271400832001844400/8795852
(पादू कलां)
|
2714008000NRG24030620230216016
|
07/06/2023
|
SAROJ DEVI
|
2714008WL003441
|
SAROJ DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462201951
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
RIYAN
|
RJ-271400832001844400/8795880
(पादू कलां)
|
2714008000NRG24030620230216018
|
07/06/2023
|
CHOTU KHAN
|
2714008WL003441
|
CHOTU KHAN
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202148
|
|
Mr. CHHOTU KHAN SO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
415
|
RIYAN
|
RJ-271400832001844400/8795880
(पादू कलां)
|
2714008000NRG24030620230216019
|
07/06/2023
|
MUNNI
|
2714008WL003441
|
MUNNI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202079
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400832001844400/8795880-A
(पादू कलां)
|
2714008000NRG24030620230216021
|
07/06/2023
|
MUMTAJ
|
2714008WL003441
|
MUMTAJ
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202146
|
|
Mrs. MUMTAJ BANO WO ALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400832001844400/8795883
(पादू कलां)
|
2714008000NRG24030620230216023
|
07/06/2023
|
CHANDARI
|
2714008WL003441
|
CHANDARI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202124
|
|
Mrs. CHANDRAKI DEVI W/O RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
RIYAN
|
RJ-271400832001844400/8795884
(पादू कलां)
|
2714008000NRG24030620230216024
|
07/06/2023
|
BHANWARLAL
|
2714008WL003441
|
BHANWARLAL
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202322
|
|
Mr. BHANWAR LAL MALI S/O HARIRAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
RIYAN
|
RJ-271400832001844400/8795885
(पादू कलां)
|
2714008000NRG24030620230216026
|
07/06/2023
|
FULLA DEVI
|
2714008WL003441
|
FULLA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202091
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
RIYAN
|
RJ-271400832001844400/8795885
(पादू कलां)
|
2714008000NRG24030620230216025
|
07/06/2023
|
RUPA RAM
|
2714008WL003441
|
RUPA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202320
|
|
Mr. ROOPRAJ ROOPRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400832001844400/8795888
(पादू कलां)
|
2714008000NRG24030620230216027
|
07/06/2023
|
Norti
|
2714008WL003441
|
Norti
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202012
|
|
Mrs. NORTI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
RIYAN
|
RJ-271400832001844400/8795888-A
(पादू कलां)
|
2714008000NRG24030620230216028
|
07/06/2023
|
GEETA DEVI
|
2714008WL003441
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202319
|
|
GEETA DEVI W/O DURGA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
RIYAN
|
RJ-271400832001844400/8795897
(पादू कलां)
|
2714008000NRG24030620230216031
|
07/06/2023
|
MEERA
|
2714008WL003441
|
MEERA
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202063
|
|
Mrs. MIRAN W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
RIYAN
|
RJ-271400832001844400/8795900-B
(पादू कलां)
|
2714008000NRG24030620230216032
|
07/06/2023
|
BHIYA RAM
|
2714008WL003441
|
BHIYA RAM
|
00698
|
RMGB0000367
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202099
|
|
Mr. BHIYA RAM DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470732
|
470732
|
|
|
|
|
|
|
|
|
425
|
RIYAN
|
RJ-271400830801845300/3969019
(रिंयाबड़ी)
|
2714008000NRG24060620230268331
|
07/06/2023
|
Sonu devi
|
2714008WL004160
|
Sonu devi
|
00698
|
RMGB0000375
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2462202029
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RIYAN
|
RJ-271400830801845300/3969023
(रिंयाबड़ी)
|
2714008000NRG24060620230268334
|
07/06/2023
|
Raju devi
|
2714008WL004160
|
Raju devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201953
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400830801845300/3969312-C
(रिंयाबड़ी)
|
2714008000NRG24060620230275144
|
07/06/2023
|
Suman
|
2714008WL004243
|
Suman
|
00698
|
RMGB0000375
|
2664
|
2664
|
Processed
|
12/06/2023
|
|
2462202040
|
|
Mrs. SUMAN W/O MUKESH KUMAR SHANKHALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400830801845300/51498028
(रिंयाबड़ी)
|
2714008000NRG24060620230268342
|
07/06/2023
|
Goga devi
|
2714008WL004160
|
Goga devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202222
|
|
Mrs. GOGA DEVI PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400830801845300/51498117
(रिंयाबड़ी)
|
2714008000NRG24060620230268344
|
07/06/2023
|
Kamla devi
|
2714008WL004160
|
Kamla devi
|
00698
|
RMGB0000375
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462201908
|
|
Mrs. KAMALA DEVI MALLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
RIYAN
|
RJ-271400830801845300/51498157
(रिंयाबड़ी)
|
2714008000NRG24060620230268345
|
07/06/2023
|
Rukma
|
2714008WL004160
|
Rukma
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202131
|
|
Mrs. RUKMABAI BHAVARLALJI SUNARIWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
RIYAN
|
RJ-271400830801845300/7070061-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268356
|
07/06/2023
|
Munni devi
|
2714008WL004160
|
Munni devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202145
|
|
Mr. MUNNI W/O MURLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
RIYAN
|
RJ-271400830801845300/7070075
(रिंयाबड़ी)
|
2714008000NRG24060620230275163
|
07/06/2023
|
Seeta devi
|
2714008WL004243
|
Seeta devi
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202051
|
|
Mrs. SITA DEVI SHANKAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
RIYAN
|
RJ-271400830801845300/7070323
(रिंयाबड़ी)
|
2714008000NRG24060620230268360
|
07/06/2023
|
IGYARSI DEVI
|
2714008WL004160
|
IGYARSI DEVI
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201895
|
|
GYARSI DEVI W/O RATAN LAL MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
RIYAN
|
RJ-271400830801845300/7070328
(रिंयाबड़ी)
|
2714008000NRG24060620230275167
|
07/06/2023
|
nemiram
|
2714008WL004243
|
nemiram
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202356
|
|
MR NEMA RAM NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
435
|
RIYAN
|
RJ-271400830801845300/7070394-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275178
|
07/06/2023
|
Vikas Mali
|
2714008WL004243
|
Vikas Mali
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202242
|
|
Mr. VIKASH SAINI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
436
|
RIYAN
|
RJ-271400830801845300/7070416
(रिंयाबड़ी)
|
2714008000NRG24060620230275184
|
07/06/2023
|
GANPATI
|
2714008WL004243
|
GANPATI
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202022
|
|
Mrs. GANPATI GANPATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
RIYAN
|
RJ-271400830801845300/7070421-D
(रिंयाबड़ी)
|
2714008000NRG24060620230268366
|
07/06/2023
|
POOJA DEVI
|
2714008WL004160
|
POOJA DEVI
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202244
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
438
|
RIYAN
|
RJ-271400830801845300/7070425
(रिंयाबड़ी)
|
2714008000NRG24060620230268368
|
07/06/2023
|
bharpai
|
2714008WL004160
|
bharpai
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202094
|
|
Mrs. BHARPAI WO RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
RIYAN
|
RJ-271400830801845300/7070426
(रिंयाबड़ी)
|
2714008000NRG24060620230268369
|
07/06/2023
|
manju
|
2714008WL004160
|
manju
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202168
|
|
Mrs. ANJU DEVI W/O OMPRAKASH MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
RIYAN
|
RJ-271400830801845300/7070433
(रिंयाबड़ी)
|
2714008000NRG24060620230268370
|
07/06/2023
|
Chhiti devi
|
2714008WL004160
|
Chhiti devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201893
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
441
|
RIYAN
|
RJ-271400830801845300/7083622
(रिंयाबड़ी)
|
2714008000NRG24060620230268376
|
07/06/2023
|
Reena
|
2714008WL004160
|
Reena
|
00698
|
RMGB0000375
|
1050
|
1050
|
Processed
|
12/06/2023
|
|
2462202289
|
|
Mrs. REENA SAIN KAILASH SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
RIYAN
|
RJ-271400830801845300/7083753-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268379
|
07/06/2023
|
Bhanwari devi
|
2714008WL004160
|
Bhanwari devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202359
|
|
BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400830801845300/7083795
(रिंयाबड़ी)
|
2714008000NRG24060620230275196
|
07/06/2023
|
khinvraj
|
2714008WL004243
|
khinvraj
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202296
|
|
Mr. KHIVRAJ S/O GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
RIYAN
|
RJ-271400830801845300/7083795
(रिंयाबड़ी)
|
2714008000NRG24060620230275197
|
07/06/2023
|
mohni devi
|
2714008WL004243
|
mohni devi
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462201966
|
|
Mrs. MOHANI DEVI W/O KHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
RIYAN
|
RJ-271400830801845300/8791176
(रिंयाबड़ी)
|
2714008000NRG24060620230268393
|
07/06/2023
|
Parma devi
|
2714008WL004160
|
Parma devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202050
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
RIYAN
|
RJ-271400830801845300/8791176
(रिंयाबड़ी)
|
2714008000NRG24060620230275213
|
07/06/2023
|
ugmaram mali
|
2714008WL004243
|
ugmaram mali
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202358
|
|
Mr. UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
RIYAN
|
RJ-271400830801845300/8791178
(रिंयाबड़ी)
|
2714008000NRG24060620230275215
|
07/06/2023
|
Kanchan devi
|
2714008WL004243
|
Kanchan devi
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202011
|
|
Mrs. KACHU DEVI URF KANCHAN DEVI W/O SU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
RIYAN
|
RJ-271400830801845300/8791181
(रिंयाबड़ी)
|
2714008000NRG24060620230275218
|
07/06/2023
|
lxmanram
|
2714008WL004243
|
lxmanram
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202360
|
|
Mr. LAXMAN RAM MALI S/O HARJI RAM MALII
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400830801845300/8791183-A
(रिंयाबड़ी)
|
2714008000NRG24060620230275221
|
07/06/2023
|
Kamla Devi
|
2714008WL004243
|
Kamla Devi
|
00698
|
RMGB0000375
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462201968
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400830801845300/8791184
(रिंयाबड़ी)
|
2714008000NRG24060620230275222
|
07/06/2023
|
Kailash mali
|
2714008WL004243
|
Kailash mali
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202362
|
|
Mr. KELASH CHAND S/O IDAN MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
RIYAN
|
RJ-271400830801845300/8791188-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275227
|
07/06/2023
|
Rukma Devi
|
2714008WL004243
|
Rukma Devi
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202166
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400830801845300/8791193
(रिंयाबड़ी)
|
2714008000NRG24060620230275229
|
07/06/2023
|
Parma devi
|
2714008WL004243
|
Parma devi
|
00698
|
RMGB0000375
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202240
|
|
Mrs. PARMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
RIYAN
|
RJ-271400830801845300/8791218-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268396
|
07/06/2023
|
rekha
|
2714008WL004160
|
rekha
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202214
|
|
MRS RENU LIKHAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
454
|
RIYAN
|
RJ-271400830801845300/8791243
(रिंयाबड़ी)
|
2714008000NRG24060620230268398
|
07/06/2023
|
RUKMA DEVI
|
2714008WL004160
|
RUKMA DEVI
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201838
|
|
Mrs. RUKAMA DEVI CHHITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
RIYAN
|
RJ-271400830801845300/8791243-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268400
|
07/06/2023
|
Santosh
|
2714008WL004160
|
Santosh
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201969
|
|
Mrs. SANTOSH DEVI UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
RIYAN
|
RJ-271400830801845300/8791243-C
(रिंयाबड़ी)
|
2714008000NRG24060620230275238
|
07/06/2023
|
Sundar
|
2714008WL004243
|
Sundar
|
00698
|
RMGB0000375
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202285
|
|
Mrs. SUNITA DEVI KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
RIYAN
|
RJ-271400830801845300/8792652-C
(रिंयाबड़ी)
|
2714008000NRG24060620230275239
|
07/06/2023
|
Alka devi
|
2714008WL004243
|
Alka devi
|
00698
|
RMGB0000375
|
222
|
222
|
Processed
|
12/06/2023
|
|
2462202165
|
|
Mr. ALKA ALKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
RIYAN
|
RJ-271400830801845300/8792659-a
(रिंयाबड़ी)
|
2714008000NRG24060620230268404
|
07/06/2023
|
Kamla devi
|
2714008WL004160
|
Kamla devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202167
|
|
Mrs. KAMALI DEV WO PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
RIYAN
|
RJ-271400830801845300/8792671
(रिंयाबड़ी)
|
2714008000NRG24060620230268406
|
07/06/2023
|
Shanti devi
|
2714008WL004160
|
Shanti devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201960
|
|
Mrs. SHANTI DEVI RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
RIYAN
|
RJ-271400830801845300/8792696
(रिंयाबड़ी)
|
2714008000NRG24060620230275240
|
07/06/2023
|
saraswati
|
2714008WL004243
|
saraswati
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202009
|
|
Mrs. SARSWATI DEVI KUNNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
RIYAN
|
RJ-271400830801845300/8792698
(रिंयाबड़ी)
|
2714008000NRG24060620230275244
|
07/06/2023
|
rajuwala devi
|
2714008WL004243
|
rajuwala devi
|
00698
|
RMGB0000375
|
3108
|
3108
|
Processed
|
12/06/2023
|
|
2462202284
|
|
Mrs. RAJU BALA MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
RIYAN
|
RJ-271400830801845300/8792779-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268407
|
07/06/2023
|
Matu devi
|
2714008WL004160
|
Matu devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202216
|
|
Mrs. MATU DEVI W/O GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
RIYAN
|
RJ-271400830801845300/8792899
(रिंयाबड़ी)
|
2714008000NRG24060620230268421
|
07/06/2023
|
SEETA DEVI
|
2714008WL004160
|
SEETA DEVI
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462201894
|
|
SITA DEVI W/O RAMJI RAM BHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
RIYAN
|
RJ-271400830801845300/8793353
(रिंयाबड़ी)
|
2714008000NRG24060620230268423
|
07/06/2023
|
DURGA DEVI
|
2714008WL004160
|
DURGA DEVI
|
00698
|
RMGB0000375
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202361
|
|
Mr. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
RIYAN
|
RJ-271400830801845300/8793390-B
(रिंयाबड़ी)
|
2714008000NRG24060620230275257
|
07/06/2023
|
Norti devi
|
2714008WL004243
|
Norti devi
|
00698
|
RMGB0000375
|
2886
|
2886
|
Processed
|
12/06/2023
|
|
2462202154
|
|
Mrs. NAURATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
RIYAN
|
RJ-271400830801845300/8793391-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268431
|
07/06/2023
|
Kiran devi
|
2714008WL004160
|
Kiran devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202157
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
RIYAN
|
RJ-271400830801845300/8793394-A
(रिंयाबड़ी)
|
2714008000NRG24060620230268434
|
07/06/2023
|
Rekha devi
|
2714008WL004160
|
Rekha devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202196
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
RIYAN
|
RJ-271400830801845300/8793395-B
(रिंयाबड़ी)
|
2714008000NRG24060620230268435
|
07/06/2023
|
Dhapu devi
|
2714008WL004160
|
Dhapu devi
|
00698
|
RMGB0000375
|
2940
|
2940
|
Processed
|
12/06/2023
|
|
2462202215
|
|
Mrs. DHAPU DEVI RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
RIYAN
|
RJ-271400830801845300/8793396
(रिंयाबड़ी)
|
2714008000NRG24060620230268436
|
07/06/2023
|
Dhiraj devi
|
2714008WL004160
|
Dhiraj devi
|
00698
|
RMGB0000375
|
2730
|
2730
|
Processed
|
12/06/2023
|
|
2462202052
|
|
Mrs. DHIRAJ DEVI W/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
RIYAN
|
RJ-271400830801845400/5150838
(रिंयाबड़ी)
|
2714008000NRG24060620230275261
|
07/06/2023
|
Ratanlal
|
2714008WL004243
|
Ratanlal
|
00698
|
RMGB0000375
|
2442
|
2442
|
Processed
|
12/06/2023
|
|
2462202132
|
|
Mr. RATAN DAGDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
RIYAN
|
RJ-271400832001844400/7084135-B
(पादू कलां)
|
2714008000NRG24030620230215920
|
07/06/2023
|
RAMCHNDRA
|
2714008WL003441
|
RAMCHNDRA
|
00698
|
RMGB0000375
|
2097
|
2097
|
Processed
|
12/06/2023
|
|
2462202336
|
|
Mr. RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130443
|
130443
|
|
|
|
|
|
|
|
|
472
|
RIYAN
|
RJ-271400832101844900/3971305
(पादू खुर्द)
|
2714008000NRG24070620230285018
|
07/06/2023
|
DHAGALA RAM
|
2714008WL004398
|
DHAGALA RAM
|
00698
|
RMGB0000490
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2462202194
|
|
Mr. DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
RIYAN
|
RJ-271400832101844900/3971308
(पादू खुर्द)
|
2714008000NRG24070620230285020
|
07/06/2023
|
baju devi
|
2714008WL004398
|
baju devi
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201937
|
|
Mrs. BAJU DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
RIYAN
|
RJ-271400832101844900/3971310
(पादू खुर्द)
|
2714008000NRG24070620230285021
|
07/06/2023
|
NATHI DEVI
|
2714008WL004398
|
NATHI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201855
|
|
Mrs. NATHI DEVI MEGWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
RIYAN
|
RJ-271400832101844900/3971310-B
(पादू खुर्द)
|
2714008000NRG24070620230285022
|
07/06/2023
|
KOUSHALYA
|
2714008WL004398
|
KOUSHALYA
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202030
|
|
Mrs. KAUSHLYA DEVI DHAN RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
RIYAN
|
RJ-271400832101844900/3971312
(पादू खुर्द)
|
2714008000NRG24070620230285023
|
07/06/2023
|
SANJU
|
2714008WL004398
|
SANJU
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202265
|
|
Miss. SANJU DEVI GHATIYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
RIYAN
|
RJ-271400832101844900/3971313
(पादू खुर्द)
|
2714008000NRG24070620230285024
|
07/06/2023
|
PABU RAM
|
2714008WL004398
|
PABU RAM
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202031
|
|
Mr. PABU RAM LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
RIYAN
|
RJ-271400832101844900/3971313-A
(पादू खुर्द)
|
2714008000NRG24070620230285025
|
07/06/2023
|
PAPPU DEVI
|
2714008WL004398
|
PAPPU DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202264
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
RIYAN
|
RJ-271400832101844900/3971313-B
(पादू खुर्द)
|
2714008000NRG24070620230285026
|
07/06/2023
|
guddi
|
2714008WL004398
|
guddi
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202199
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
RIYAN
|
RJ-271400832101844900/3971314-B
(पादू खुर्द)
|
2714008000NRG24070620230285027
|
07/06/2023
|
koushalya
|
2714008WL004398
|
koushalya
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462202241
|
|
KOUSHALYA DEVI W O RAM CHAND
|
CANARA BANK(508532)
|
|
481
|
RIYAN
|
RJ-271400832101844900/3971319
(पादू खुर्द)
|
2714008000NRG24060620230275535
|
07/06/2023
|
jeetun
|
2714008WL004253
|
jeetun
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462201870
|
|
Mrs. JETUNI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
RIYAN
|
RJ-271400832101844900/3971326
(पादू खुर्द)
|
2714008000NRG24070620230285028
|
07/06/2023
|
ganpati
|
2714008WL004398
|
ganpati
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201863
|
|
Mrs. GANPATI MADAN DAS VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
RIYAN
|
RJ-271400832101844900/3971326-B
(पादू खुर्द)
|
2714008000NRG24070620230285029
|
07/06/2023
|
REKHA DEVI
|
2714008WL004398
|
REKHA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202045
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
RIYAN
|
RJ-271400832101844900/3971327
(पादू खुर्द)
|
2714008000NRG24070620230285030
|
07/06/2023
|
CHHOTI DEVI
|
2714008WL004398
|
CHHOTI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201877
|
|
Mrs. CHHTUDI MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
RIYAN
|
RJ-271400832101844900/3971328
(पादू खुर्द)
|
2714008000NRG24070620230285031
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004398
|
SHOBHA DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201840
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
RIYAN
|
RJ-271400832101844900/3971330
(पादू खुर्द)
|
2714008000NRG24070620230285032
|
07/06/2023
|
MANJU
|
2714008WL004398
|
MANJU
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201922
|
|
Mrs. MANJUDEVI RAMKUNWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
487
|
RIYAN
|
RJ-271400832101844900/3971334
(पादू खुर्द)
|
2714008000NRG24070620230285034
|
07/06/2023
|
SANGEETA DEVI
|
2714008WL004398
|
SANGEETA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201874
|
|
Mrs. SANGEETA SANGEETA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
RIYAN
|
RJ-271400832101844900/3971336
(पादू खुर्द)
|
2714008000NRG24070620230285035
|
07/06/2023
|
AASUDI
|
2714008WL004398
|
AASUDI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201858
|
|
Mrs. ASUDI CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
RIYAN
|
RJ-271400832101844900/3971354
(पादू खुर्द)
|
2714008000NRG24070620230285038
|
07/06/2023
|
chanda devi
|
2714008WL004398
|
chanda devi
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201875
|
|
Mrs. CHANDUDEVI HATHI RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
RIYAN
|
RJ-271400832101844900/3971359
(पादू खुर्द)
|
2714008000NRG24060620230275536
|
07/06/2023
|
JEBUDI
|
2714008WL004253
|
JEBUDI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201897
|
|
Mrs. JEBUDI DEEN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
RIYAN
|
RJ-271400832101844900/3971384
(पादू खुर्द)
|
2714008000NRG24060620230275537
|
07/06/2023
|
ladukha
|
2714008WL004253
|
ladukha
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201876
|
|
LADU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
RIYAN
|
RJ-271400832101844900/3971412
(पादू खुर्द)
|
2714008000NRG24070620230285041
|
07/06/2023
|
GYARSIDEVI
|
2714008WL004398
|
GYARSIDEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201900
|
|
Mrs. GYARSI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
RIYAN
|
RJ-271400832101844900/3971413
(पादू खुर्द)
|
2714008000NRG24070620230285042
|
07/06/2023
|
SOMLI
|
2714008WL004398
|
SOMLI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201856
|
|
MRS SOMLI SOMLI
|
STATE BANK OF INDIA(508548)
|
|
494
|
RIYAN
|
RJ-271400832101844900/3971413-A
(पादू खुर्द)
|
2714008000NRG24070620230285043
|
07/06/2023
|
CHUKA DEVI
|
2714008WL004398
|
CHUKA DEVI
|
00698
|
RMGB0000490
|
225
|
225
|
Processed
|
12/06/2023
|
|
2462202202
|
|
CHUKA DEVI
|
UCO BANK(607066)
|
|
495
|
RIYAN
|
RJ-271400832101844900/3971425
(पादू खुर्द)
|
2714008000NRG24070620230285044
|
07/06/2023
|
BABU LAL
|
2714008WL004398
|
BABU LAL
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202350
|
|
BABU LAL S/O JALA RAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
RIYAN
|
RJ-271400832101844900/3971429
(पादू खुर्द)
|
2714008000NRG24060620230275538
|
07/06/2023
|
motiram
|
2714008WL004253
|
motiram
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462202018
|
|
Mr. MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
RIYAN
|
RJ-271400832101844900/3971432
(पादू खुर्द)
|
2714008000NRG24070620230285046
|
07/06/2023
|
Geeta
|
2714008WL004398
|
Geeta
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201947
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
RIYAN
|
RJ-271400832101844900/3971436-A
(पादू खुर्द)
|
2714008000NRG24070620230285049
|
07/06/2023
|
ANJALI VAISHNAV
|
2714008WL004398
|
ANJALI VAISHNAV
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202243
|
|
Ms. ANJALI VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
RIYAN
|
RJ-271400832101844900/3971442
(पादू खुर्द)
|
2714008000NRG24060620230275539
|
07/06/2023
|
bhawraram
|
2714008WL004253
|
bhawraram
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462202117
|
|
BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
RIYAN
|
RJ-271400832101844900/3971442
(पादू खुर्द)
|
2714008000NRG24060620230275540
|
07/06/2023
|
KAMLI
|
2714008WL004253
|
KAMLI
|
00698
|
RMGB0000490
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2462201998
|
|
Mrs. KAMLADEVI BHANWARARAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
RIYAN
|
RJ-271400832101844900/3971457
(पादू खुर्द)
|
2714008000NRG24070620230285050
|
07/06/2023
|
BASTA RAM
|
2714008WL004398
|
BASTA RAM
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202037
|
|
MR BASTI RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
RIYAN
|
RJ-271400832101844900/3971457-A
(पादू खुर्द)
|
2714008000NRG24070620230285051
|
07/06/2023
|
SANGEETADEVI
|
2714008WL004398
|
SANGEETADEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201873
|
|
Mrs. SANGEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
RIYAN
|
RJ-271400832101844900/3971460-A
(पादू खुर्द)
|
2714008000NRG24070620230285052
|
07/06/2023
|
parma devi
|
2714008WL004398
|
parma devi
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201866
|
|
Mrs. PARMA DEVI KACHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
RIYAN
|
RJ-271400832101844900/3971461
(पादू खुर्द)
|
2714008000NRG24070620230285053
|
07/06/2023
|
sunderi devi
|
2714008WL004398
|
sunderi devi
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201865
|
|
Mrs. SUNDARI DEVI BUDHARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
RIYAN
|
RJ-271400832101844900/3971463
(पादू खुर्द)
|
2714008000NRG24070620230285054
|
07/06/2023
|
KABU DEVI
|
2714008WL004398
|
KABU DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202107
|
|
Mrs. KABUDIDEVI GHASI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
RIYAN
|
RJ-271400832101844900/3971497
(पादू खुर्द)
|
2714008000NRG24070620230285055
|
07/06/2023
|
PARMA DEVI
|
2714008WL004398
|
PARMA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201861
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
RIYAN
|
RJ-271400832101844900/3971498
(पादू खुर्द)
|
2714008000NRG24070620230285057
|
07/06/2023
|
PARMA DEVI
|
2714008WL004398
|
PARMA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201878
|
|
Mrs. PARMADEVI JAGDISH DHOLI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
RIYAN
|
RJ-271400832101844900/3971498-A
(पादू खुर्द)
|
2714008000NRG24070620230285058
|
07/06/2023
|
Sethu
|
2714008WL004398
|
Sethu
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202211
|
|
Mrs. SETHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
RIYAN
|
RJ-271400832101844900/3971499
(पादू खुर्द)
|
2714008000NRG24060620230275541
|
07/06/2023
|
BALUDI
|
2714008WL004253
|
BALUDI
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462201841
|
|
BALUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
RIYAN
|
RJ-271400832101844900/3971536
(पादू खुर्द)
|
2714008000NRG24070620230285059
|
07/06/2023
|
JYOTI DEVI
|
2714008WL004398
|
JYOTI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201946
|
|
Mrs. JANKI DEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
RIYAN
|
RJ-271400832101844900/3971536-A
(पादू खुर्द)
|
2714008000NRG24070620230285060
|
07/06/2023
|
SANTOSH DEVI
|
2714008WL004398
|
SANTOSH DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202076
|
|
Mrs. SANTOSH DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
RIYAN
|
RJ-271400832101844900/51497803
(पादू खुर्द)
|
2714008000NRG24070620230285061
|
07/06/2023
|
anju
|
2714008WL004398
|
anju
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202291
|
|
Mrs. ANJU CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
RIYAN
|
RJ-271400832101844900/51497825
(पादू खुर्द)
|
2714008000NRG24070620230285062
|
07/06/2023
|
Laxmi
|
2714008WL004398
|
Laxmi
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201869
|
|
Mrs. LAXMIDEVI RAMNIWASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400832101844900/51497851
(पादू खुर्द)
|
2714008000NRG24070620230285064
|
07/06/2023
|
REKHA DEVI
|
2714008WL004398
|
REKHA DEVI
|
00698
|
RMGB0000490
|
225
|
225
|
Processed
|
12/06/2023
|
|
2462202043
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
RIYAN
|
RJ-271400832101844900/51497852
(पादू खुर्द)
|
2714008000NRG24070620230285065
|
07/06/2023
|
SANTOSH DEVI
|
2714008WL004398
|
SANTOSH DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201932
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
RIYAN
|
RJ-271400832101844900/51497854
(पादू खुर्द)
|
2714008000NRG24070620230285066
|
07/06/2023
|
JAMILA BANO
|
2714008WL004398
|
JAMILA BANO
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201931
|
|
Mrs. JAMILABANU FAROOKH MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
RIYAN
|
RJ-271400832101844900/51497868
(पादू खुर्द)
|
2714008000NRG24070620230285067
|
07/06/2023
|
KAMLI
|
2714008WL004398
|
KAMLI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462201929
|
|
MRS KAMALI KAMALI
|
STATE BANK OF INDIA(508548)
|
|
518
|
RIYAN
|
RJ-271400832101844900/51497868-A
(पादू खुर्द)
|
2714008000NRG24070620230285068
|
07/06/2023
|
MAYA DEVI
|
2714008WL004398
|
MAYA DEVI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462202110
|
|
Mrs. MAYADEVI MIYAL BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
RIYAN
|
RJ-271400832101844900/51497876
(पादू खुर्द)
|
2714008000NRG24070620230285069
|
07/06/2023
|
ANJU VAISHNAV
|
2714008WL004398
|
ANJU VAISHNAV
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202081
|
|
Mrs. ANJU VAISHNAW SUNIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
RIYAN
|
RJ-271400832101844900/51497879
(पादू खुर्द)
|
2714008000NRG24070620230285071
|
07/06/2023
|
SHAHNAJ
|
2714008WL004398
|
SHAHNAJ
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201924
|
|
Mrs. SHANAJ BANU SHOUKIN MO.
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
RIYAN
|
RJ-271400832101844900/51497880
(पादू खुर्द)
|
2714008000NRG24070620230285072
|
07/06/2023
|
MADINA BANO
|
2714008WL004398
|
MADINA BANO
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201925
|
|
Mrs. MADINA BANU JAKIR MO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
522
|
RIYAN
|
RJ-271400832101844900/51497885
(पादू खुर्द)
|
2714008000NRG24070620230285073
|
07/06/2023
|
CHAMPA DEVI
|
2714008WL004398
|
CHAMPA DEVI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Rejected
|
12/06/2023
|
|
2462201943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
523
|
RIYAN
|
RJ-271400832101844900/51497907
(पादू खुर्द)
|
2714008000NRG24070620230285075
|
07/06/2023
|
SHANTI DEVI
|
2714008WL004398
|
SHANTI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201988
|
|
Mrs. SHANTI REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
RIYAN
|
RJ-271400832101844900/51497911
(पादू खुर्द)
|
2714008000NRG24070620230285076
|
07/06/2023
|
SHIMLA DEVI
|
2714008WL004398
|
SHIMLA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202349
|
|
Mrs. SHIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
RIYAN
|
RJ-271400832101844900/51497918
(पादू खुर्द)
|
2714008000NRG24070620230285077
|
07/06/2023
|
REKHA
|
2714008WL004398
|
REKHA
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202108
|
|
MRS REKHA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
526
|
RIYAN
|
RJ-271400832101844900/51497927
(पादू खुर्द)
|
2714008000NRG24070620230285078
|
07/06/2023
|
SEVA RAM
|
2714008WL004398
|
SEVA RAM
|
00698
|
RMGB0000490
|
225
|
225
|
Processed
|
12/06/2023
|
|
2462202207
|
|
Mr. SEWA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400832101844900/51497930
(पादू खुर्द)
|
2714008000NRG24070620230285079
|
07/06/2023
|
SHARDA
|
2714008WL004398
|
SHARDA
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462201945
|
|
Mrs. SHARDA OMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
RIYAN
|
RJ-271400832101844900/51497931
(पादू खुर्द)
|
2714008000NRG24070620230285080
|
07/06/2023
|
SAROJ DEVI
|
2714008WL004398
|
SAROJ DEVI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462201939
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
RIYAN
|
RJ-271400832101844900/51497932
(पादू खुर्द)
|
2714008000NRG24070620230285081
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004398
|
SHOBHA DEVI
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462201940
|
|
Mrs. SHOBHADEVI ANAND KUMAR JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
RIYAN
|
RJ-271400832101844900/51497943
(पादू खुर्द)
|
2714008000NRG24070620230285082
|
07/06/2023
|
CHUKA DEVI
|
2714008WL004398
|
CHUKA DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202152
|
|
Mrs. CHUKA DEVI DINESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
RIYAN
|
RJ-271400832101844900/51497953
(पादू खुर्द)
|
2714008000NRG24070620230285084
|
07/06/2023
|
PANCHI DEVI
|
2714008WL004398
|
PANCHI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202106
|
|
Mrs. PANCHIDEVI PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
532
|
RIYAN
|
RJ-271400832101844900/51497970
(पादू खुर्द)
|
2714008000NRG24060620230275543
|
07/06/2023
|
NORTI
|
2714008WL004253
|
NORTI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462202287
|
|
Mrs. NORATI NORATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400832101844900/7074151
(पादू खुर्द)
|
2714008000NRG24070620230285085
|
07/06/2023
|
choliram
|
2714008WL004398
|
choliram
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202035
|
|
Mrs. CHOTHI DEVI W/O GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RIYAN
|
RJ-271400832101844900/7074151
(पादू खुर्द)
|
2714008000NRG24070620230285086
|
07/06/2023
|
GANESH RAM
|
2714008WL004398
|
GANESH RAM
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202036
|
|
Mr. GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400832101844900/7074151-B
(पादू खुर्द)
|
2714008000NRG24070620230285087
|
07/06/2023
|
GITA DEVI
|
2714008WL004398
|
GITA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202201
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
RIYAN
|
RJ-271400832101844900/7074153
(पादू खुर्द)
|
2714008000NRG24070620230285088
|
07/06/2023
|
baju devi
|
2714008WL004398
|
baju devi
|
00698
|
RMGB0000490
|
225
|
225
|
Processed
|
12/06/2023
|
|
2462201899
|
|
Mrs. BAJUDI LIKHAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
RIYAN
|
RJ-271400832101844900/7074156
(पादू खुर्द)
|
2714008000NRG24070620230285089
|
07/06/2023
|
SHARWANI
|
2714008WL004398
|
SHARWANI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201868
|
|
Mrs. SARWANI RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
RIYAN
|
RJ-271400832101844900/7074158
(पादू खुर्द)
|
2714008000NRG24070620230285090
|
07/06/2023
|
suba devi
|
2714008WL004398
|
suba devi
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202077
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
RIYAN
|
RJ-271400832101844900/7074158-A
(पादू खुर्द)
|
2714008000NRG24070620230285091
|
07/06/2023
|
khemaram
|
2714008WL004398
|
khemaram
|
00698
|
RMGB0000490
|
2250
|
2250
|
Processed
|
12/06/2023
|
|
2462201944
|
|
Mr. KHEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
RIYAN
|
RJ-271400832101844900/7074159-A
(पादू खुर्द)
|
2714008000NRG24060620230275544
|
07/06/2023
|
kamli
|
2714008WL004253
|
kamli
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462201950
|
|
Mrs. KAMLI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
RIYAN
|
RJ-271400832101844900/7074167
(पादू खुर्द)
|
2714008000NRG24070620230285095
|
07/06/2023
|
GHEVARI
|
2714008WL004398
|
GHEVARI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202097
|
|
Mrs. GHEWARI GHEWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
RIYAN
|
RJ-271400832101844900/7074181
(पादू खुर्द)
|
2714008000NRG24070620230285096
|
07/06/2023
|
norti devi
|
2714008WL004398
|
norti devi
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201857
|
|
Mrs. NORATIDEVI OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
543
|
RIYAN
|
RJ-271400832101844900/7074186
(पादू खुर्द)
|
2714008000NRG24070620230285097
|
07/06/2023
|
MEERA
|
2714008WL004398
|
MEERA
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201859
|
|
Mrs. MIRA DEVI RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400832101844900/7074192-B
(पादू खुर्द)
|
2714008000NRG24070620230285100
|
07/06/2023
|
Jitendra
|
2714008WL004398
|
Jitendra
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202109
|
|
Mr. JITENDRA JITENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
545
|
RIYAN
|
RJ-271400832101844900/7074193
(पादू खुर्द)
|
2714008000NRG24070620230285101
|
07/06/2023
|
sumitra
|
2714008WL004398
|
sumitra
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201862
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
RIYAN
|
RJ-271400832101844900/7074218
(पादू खुर्द)
|
2714008000NRG24070620230285102
|
07/06/2023
|
PATASI DEVI
|
2714008WL004398
|
PATASI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201928
|
|
Mrs. PATASI LAXMAN JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
RIYAN
|
RJ-271400832101844900/7074245
(पादू खुर्द)
|
2714008000NRG24070620230285103
|
07/06/2023
|
SANJU
|
2714008WL004398
|
SANJU
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201906
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400832101844900/7074248
(पादू खुर्द)
|
2714008000NRG24070620230285104
|
07/06/2023
|
BISHMILA
|
2714008WL004398
|
BISHMILA
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201949
|
|
Mrs. BISMILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
RIYAN
|
RJ-271400832101844900/7074248-a
(पादू खुर्द)
|
2714008000NRG24070620230285105
|
07/06/2023
|
JAMILA
|
2714008WL004398
|
JAMILA
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201981
|
|
Mrs. JAMILABANU FARID MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400832101844900/7076735
(पादू खुर्द)
|
2714008000NRG24070620230285107
|
07/06/2023
|
SANTOSH DEVI
|
2714008WL004398
|
SANTOSH DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201997
|
|
Mrs. SANTOSH OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
RIYAN
|
RJ-271400832101844900/7076738
(पादू खुर्द)
|
2714008000NRG24070620230285108
|
07/06/2023
|
SEETA DEVI
|
2714008WL004398
|
SEETA DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201948
|
|
Mrs. SITA SITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
RIYAN
|
RJ-271400832101844900/7076738-a
(पादू खुर्द)
|
2714008000NRG24070620230285109
|
07/06/2023
|
GEETA DEVI
|
2714008WL004398
|
GEETA DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462201879
|
|
Mrs. GEETADEVI CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400832101844900/7076738-b
(पादू खुर्द)
|
2714008000NRG24070620230285110
|
07/06/2023
|
MEERA DEVI
|
2714008WL004398
|
MEERA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201963
|
|
Mrs. MEERA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400832101844900/7076805
(पादू खुर्द)
|
2714008000NRG24070620230285111
|
07/06/2023
|
MAINA DEVI
|
2714008WL004398
|
MAINA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202333
|
|
Mrs. MENA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400832101844900/7076842-A
(पादू खुर्द)
|
2714008000NRG24070620230285112
|
07/06/2023
|
KAMLI
|
2714008WL004398
|
KAMLI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202046
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
RIYAN
|
RJ-271400832101844900/7076864
(पादू खुर्द)
|
2714008000NRG24060620230275546
|
07/06/2023
|
MASTU DEVI
|
2714008WL004253
|
MASTU DEVI
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462201938
|
|
Mrs. MASTUDEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
RIYAN
|
RJ-271400832101844900/7083164-A
(पादू खुर्द)
|
2714008000NRG24070620230285117
|
07/06/2023
|
Sanju
|
2714008WL004398
|
Sanju
|
00698
|
RMGB0000490
|
675
|
675
|
Processed
|
12/06/2023
|
|
2462202042
|
|
Mrs. SANJU SANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
RIYAN
|
RJ-271400832101844900/7083191
(पादू खुर्द)
|
2714008000NRG24060620230275547
|
07/06/2023
|
SURTA
|
2714008WL004253
|
SURTA
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201871
|
|
Mrs. SURTA DEVI BIRABAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400832101844900/7083222
(पादू खुर्द)
|
2714008000NRG24060620230275548
|
07/06/2023
|
FULKI
|
2714008WL004253
|
FULKI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201930
|
|
Mrs. PHULAKI DEV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400832101844900/7083222-A
(पादू खुर्द)
|
2714008000NRG24060620230275549
|
07/06/2023
|
SHOBHA
|
2714008WL004253
|
SHOBHA
|
00698
|
RMGB0000490
|
232
|
232
|
Processed
|
12/06/2023
|
|
2462201982
|
|
Mrs. SHOBHADEVI RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
RIYAN
|
RJ-271400832101844900/7083243
(पादू खुर्द)
|
2714008000NRG24070620230285118
|
07/06/2023
|
MANOHARI DEVI
|
2714008WL004398
|
MANOHARI DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202024
|
|
Mr. MANOHARI MANOHARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
RIYAN
|
RJ-271400832101844900/7083244
(पादू खुर्द)
|
2714008000NRG24070620230285119
|
07/06/2023
|
BHANWARI DEVI
|
2714008WL004398
|
BHANWARI DEVI
|
00698
|
RMGB0000490
|
1575
|
1575
|
Processed
|
12/06/2023
|
|
2462202025
|
|
Mr. BHAVARI BHAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400832101844900/7083244-A
(पादू खुर्द)
|
2714008000NRG24070620230285120
|
07/06/2023
|
SONA DEVI
|
2714008WL004398
|
SONA DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202039
|
|
Mrs. SONA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400832101844900/7083244-B
(पादू खुर्द)
|
2714008000NRG24070620230285121
|
07/06/2023
|
SANTU DEVI
|
2714008WL004398
|
SANTU DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202023
|
|
Mr. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
RIYAN
|
RJ-271400832101844900/7083246
(पादू खुर्द)
|
2714008000NRG24070620230285123
|
07/06/2023
|
BIDAMI DEVI
|
2714008WL004398
|
BIDAMI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201996
|
|
Mrs. BIDAMI GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400832101844900/7083246-A
(पादू खुर्द)
|
2714008000NRG24070620230285124
|
07/06/2023
|
santu
|
2714008WL004398
|
santu
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202105
|
|
Mrs. SANTU DEVI PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
RIYAN
|
RJ-271400832101844900/7083247-B
(पादू खुर्द)
|
2714008000NRG24070620230285126
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004398
|
SHOBHA DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202239
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400832101844900/7083247-C
(पादू खुर्द)
|
2714008000NRG24070620230285127
|
07/06/2023
|
Raju devi
|
2714008WL004398
|
Raju devi
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202150
|
|
Mr. RAJU DEVI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400832101844900/7083248
(पादू खुर्द)
|
2714008000NRG24070620230285128
|
07/06/2023
|
BIDAMI
|
2714008WL004398
|
BIDAMI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201898
|
|
Mrs. BIDAMIDEVI SHIVJI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
RIYAN
|
RJ-271400832101844900/7083248-A
(पादू खुर्द)
|
2714008000NRG24070620230285129
|
07/06/2023
|
NAINI
|
2714008WL004398
|
NAINI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201860
|
|
Mrs. NAINI DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400832101844900/7083253
(पादू खुर्द)
|
2714008000NRG24070620230285130
|
07/06/2023
|
MEERA DEVI
|
2714008WL004398
|
MEERA DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201923
|
|
Mrs. MEERA DEVI GHATIYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400832101844900/7083253-A
(पादू खुर्द)
|
2714008000NRG24070620230285131
|
07/06/2023
|
LADU DEVI
|
2714008WL004398
|
LADU DEVI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202084
|
|
Mrs. LAADU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400832101844900/7083254
(पादू खुर्द)
|
2714008000NRG24070620230285132
|
07/06/2023
|
JASUDI
|
2714008WL004398
|
JASUDI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201927
|
|
Mrs. JASSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RIYAN
|
RJ-271400832101844900/7083254-A
(पादू खुर्द)
|
2714008000NRG24070620230285133
|
07/06/2023
|
RAMNIWAS
|
2714008WL004398
|
RAMNIWAS
|
00698
|
RMGB0000490
|
225
|
225
|
Processed
|
12/06/2023
|
|
2462202156
|
|
Mr. RAMNIWAS DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400832101844900/7083255-A
(पादू खुर्द)
|
2714008000NRG24070620230285134
|
07/06/2023
|
SUKHARAM JAT
|
2714008WL004398
|
SUKHARAM JAT
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201936
|
|
Mr. SUKHA RAM GHATIYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
RIYAN
|
RJ-271400832101844900/7083255-B
(पादू खुर्द)
|
2714008000NRG24070620230285136
|
07/06/2023
|
JIMNAI
|
2714008WL004398
|
JIMNAI
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202155
|
|
Mrs. JIM NAI DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
577
|
RIYAN
|
RJ-271400832101844900/7083255-C
(पादू खुर्द)
|
2714008000NRG24070620230285137
|
07/06/2023
|
Javarki
|
2714008WL004398
|
Javarki
|
00698
|
RMGB0000490
|
2475
|
2475
|
Processed
|
12/06/2023
|
|
2462202159
|
|
Mrs. JABARKIDEVI SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400832101844900/7083255-D
(पादू खुर्द)
|
2714008000NRG24070620230285138
|
07/06/2023
|
Santosh
|
2714008WL004398
|
Santosh
|
00698
|
RMGB0000490
|
2025
|
2025
|
Processed
|
12/06/2023
|
|
2462202082
|
|
SANTU DEVI WO SHIVJI RAM
|
UCO BANK(607066)
|
|
579
|
RIYAN
|
RJ-271400832101844900/7083266
(पादू खुर्द)
|
2714008000NRG24070620230285139
|
07/06/2023
|
CHHOTI DEVI
|
2714008WL004398
|
CHHOTI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201926
|
|
Mrs. CHHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
RIYAN
|
RJ-271400832101844900/722895-A
(पादू खुर्द)
|
2714008000NRG24060620230275550
|
07/06/2023
|
KANCHAN DEVI
|
2714008WL004253
|
KANCHAN DEVI
|
00698
|
RMGB0000490
|
2088
|
2088
|
Processed
|
12/06/2023
|
|
2462202288
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
581
|
RIYAN
|
RJ-271400832101844900/7228964
(पादू खुर्द)
|
2714008000NRG24060620230275552
|
07/06/2023
|
RAM PRASAD
|
2714008WL004253
|
RAM PRASAD
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462202297
|
|
Mr. RAMPRASAD RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
RIYAN
|
RJ-271400832101844900/7228994
(पादू खुर्द)
|
2714008000NRG24060620230275553
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004253
|
SHOBHA DEVI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462202138
|
|
Mrs. SOBHA DEVI LIKSHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
RIYAN
|
RJ-271400832101844900/8766281
(पादू खुर्द)
|
2714008000NRG24070620230285144
|
07/06/2023
|
CHHOTI DEVI
|
2714008WL004398
|
CHHOTI DEVI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201864
|
|
Mrs. CHHOTIDEVI MADAN LAL BRAHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
RIYAN
|
RJ-271400832101844900/876632
(पादू खुर्द)
|
2714008000NRG24070620230285145
|
07/06/2023
|
SUKHA RAM
|
2714008WL004398
|
SUKHA RAM
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202103
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
585
|
RIYAN
|
RJ-271400832101844900/876634-C
(पादू खुर्द)
|
2714008000NRG24070620230285148
|
07/06/2023
|
BHURA RAM
|
2714008WL004398
|
BHURA RAM
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202139
|
|
BHURARAM BHURARAM
|
UCO BANK(607066)
|
|
586
|
RIYAN
|
RJ-271400832101844900/876634-C
(पादू खुर्द)
|
2714008000NRG24070620230285149
|
07/06/2023
|
Rambhaji
|
2714008WL004398
|
Rambhaji
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202174
|
|
Mrs. RAMBHAJI BHOORA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400832101844900/876741
(पादू खुर्द)
|
2714008000NRG24060620230275554
|
07/06/2023
|
SAMPATI
|
2714008WL004253
|
SAMPATI
|
00698
|
RMGB0000490
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2462202038
|
|
Mrs. SAMPUDI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400832101844900/8796562
(पादू खुर्द)
|
2714008000NRG24070620230285151
|
07/06/2023
|
GANPATI
|
2714008WL004398
|
GANPATI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202116
|
|
Mrs. GANPATI BHALA KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400832101844900/8796563
(पादू खुर्द)
|
2714008000NRG24070620230285152
|
07/06/2023
|
KHATUN
|
2714008WL004398
|
KHATUN
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201880
|
|
Mrs. KHATUNI KHATUNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
590
|
RIYAN
|
RJ-271400832101844900/8796593
(पादू खुर्द)
|
2714008000NRG24060620230275555
|
07/06/2023
|
DARIYAV
|
2714008WL004253
|
DARIYAV
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462201935
|
|
Mrs. DARIYAV BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
RIYAN
|
RJ-271400832101844900/8796595
(पादू खुर्द)
|
2714008000NRG24060620230275558
|
07/06/2023
|
SAMU DEVI
|
2714008WL004253
|
SAMU DEVI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201854
|
|
Mrs. SAMA DEVI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400832101844900/8796595-a
(पादू खुर्द)
|
2714008000NRG24060620230275559
|
07/06/2023
|
NARU DEVI
|
2714008WL004253
|
NARU DEVI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201933
|
|
Mrs. NARU DEVI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
RIYAN
|
RJ-271400832101844900/8796596
(पादू खुर्द)
|
2714008000NRG24060620230275560
|
07/06/2023
|
CHHOTUDI
|
2714008WL004253
|
CHHOTUDI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201980
|
|
Mrs. CHOTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
RIYAN
|
RJ-271400832101844900/8796597
(पादू खुर्द)
|
2714008000NRG24060620230275561
|
07/06/2023
|
MAINUDI
|
2714008WL004253
|
MAINUDI
|
00698
|
RMGB0000490
|
1856
|
1856
|
Processed
|
12/06/2023
|
|
2462202017
|
|
Mrs. MENUDI BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400832101844900/8796597-a
(पादू खुर्द)
|
2714008000NRG24060620230275562
|
07/06/2023
|
SAMUDEVI
|
2714008WL004253
|
SAMUDEVI
|
00698
|
RMGB0000490
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2462202002
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
RIYAN
|
RJ-271400832101844900/8796597-B
(पादू खुर्द)
|
2714008000NRG24060620230275563
|
07/06/2023
|
Setudi
|
2714008WL004253
|
Setudi
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462202073
|
|
Mrs. SETUDI DEVI CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400832101844900/8796600-B
(पादू खुर्द)
|
2714008000NRG24060620230275565
|
07/06/2023
|
TOLA
|
2714008WL004253
|
TOLA
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462202075
|
|
Mrs. TOLA DEVI BAWAI W/O SUSHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
RIYAN
|
RJ-271400832101844900/8796601
(पादू खुर्द)
|
2714008000NRG24060620230275567
|
07/06/2023
|
RAJU DEVI
|
2714008WL004253
|
RAJU DEVI
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462202074
|
|
Mrs. RAJU DEVIBAEARI W/O CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
RIYAN
|
RJ-271400832101844900/8796602
(पादू खुर्द)
|
2714008000NRG24060620230275568
|
07/06/2023
|
SUNDARI
|
2714008WL004253
|
SUNDARI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201934
|
|
Mrs. SUNDARI BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
RIYAN
|
RJ-271400832101844900/8796602-A
(पादू खुर्द)
|
2714008000NRG24060620230275569
|
07/06/2023
|
SHANTI DEVI
|
2714008WL004253
|
SHANTI DEVI
|
00698
|
RMGB0000490
|
2784
|
2784
|
Processed
|
12/06/2023
|
|
2462201979
|
|
Mrs. SHANTI BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
RIYAN
|
RJ-271400832101844900/8796602-B
(पादू खुर्द)
|
2714008000NRG24060620230275570
|
07/06/2023
|
SUKHI DEVI
|
2714008WL004253
|
SUKHI DEVI
|
00698
|
RMGB0000490
|
2320
|
2320
|
Processed
|
12/06/2023
|
|
2462202044
|
|
Mrs. SUKHI DEVI DHARMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400832101844900/8796602-C
(पादू खुर्द)
|
2714008000NRG24060620230275571
|
07/06/2023
|
SHOBHA DEVI
|
2714008WL004253
|
SHOBHA DEVI
|
00698
|
RMGB0000490
|
2552
|
2552
|
Processed
|
12/06/2023
|
|
2462202130
|
|
Mrs. SHOBHA DEVI CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400832101844900/8796614-A
(पादू खुर्द)
|
2714008000NRG24070620230285153
|
07/06/2023
|
SUGNA RAM
|
2714008WL004398
|
SUGNA RAM
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201905
|
|
Mrs. SUGANA RAM GANESH RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
604
|
RIYAN
|
RJ-271400832101844900/8796614-C
(पादू खुर्द)
|
2714008000NRG24070620230285155
|
07/06/2023
|
GUDI
|
2714008WL004398
|
GUDI
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462202104
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
RIYAN
|
RJ-271400832101844900/8796621-A
(पादू खुर्द)
|
2714008000NRG24070620230285156
|
07/06/2023
|
RAMJI RAM
|
2714008WL004398
|
RAMJI RAM
|
00698
|
RMGB0000490
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2462201896
|
|
Mr. RAMJIRAM GATIYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328518
|
328518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1395750
|
1395750
|
|
|
|
|
|
|
|