|
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-271400829901841800/3965254-B
(भंवाल)
|
2714008000NRG24220820230943317
|
22/08/2023
|
PANKAJ
|
2714008WL014129
|
PANKAJ
|
00032
|
UTIB0001255
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880415
|
|
PANKAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400829901840100/8791285-A
(भंवाल)
|
2714008000NRG24220820230943281
|
22/08/2023
|
SHOBHA DEVI
|
2714008WL014129
|
SHOBHA DEVI
|
00045
|
BARB0MERTAC
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880436
|
|
Mrs. SHOBA W/0 GHANSHYAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RIYAN
|
RJ-271400829901840300/3965578-C
(भंवाल)
|
2714008000NRG24220820230943293
|
22/08/2023
|
RAMKISHOR
|
2714008WL014129
|
RAMKISHOR
|
00045
|
BARB0MERTAC
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880467
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400829901840300/7075103-B
(भंवाल)
|
2714008000NRG24220820230943302
|
22/08/2023
|
RAM KISHOR
|
2714008WL014129
|
RAM KISHOR
|
00045
|
BARB0MERTAC
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880468
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400829901840300/7075103-B
(भंवाल)
|
2714008000NRG24220820230943303
|
22/08/2023
|
SANTUDI
|
2714008WL014129
|
SANTUDI
|
00045
|
BARB0MERTAC
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880434
|
|
SANTUDI WO RAMKISHOR
|
BANK OF BARODA(606985)
|
|
6
|
RIYAN
|
RJ-271400829901840300/7075154-A
(भंवाल)
|
2714008000NRG24220820230943384
|
22/08/2023
|
Goga devi
|
2714008WL014130
|
Goga devi
|
00045
|
BARB0MERTAC
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880433
|
|
Goga Devi Sain
|
BANK OF BARODA(606985)
|
|
7
|
RIYAN
|
RJ-271400829901840300/7075154-A
(भंवाल)
|
2714008000NRG24220820230943383
|
22/08/2023
|
Naresh
|
2714008WL014130
|
Naresh
|
00045
|
BARB0MERTAC
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880435
|
|
NARESH SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17992
|
17992
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400829901840300/3965573-B
(भंवाल)
|
2714008000NRG24220820230943361
|
22/08/2023
|
RAM DEV
|
2714008WL014130
|
RAM DEV
|
00078
|
CNRB0003378
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880469
|
|
RAM DEV S O NIMBA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
9
|
RIYAN
|
RJ-271400829901840300/3965552
(भंवाल)
|
2714008000NRG24220820230943359
|
22/08/2023
|
RAMSUKH
|
2714008WL014130
|
RAMSUKH
|
00114
|
RSCB0028007
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880441
|
|
Mr. RAMSUKH S/O KABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400829901840300/3965561-D
(भंवाल)
|
2714008000NRG24220820230943286
|
22/08/2023
|
Rajendra
|
2714008WL014129
|
Rajendra
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880465
|
|
Mr. RAJENDRA SO JEEVAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400829901840300/514931204
(भंवाल)
|
2714008000NRG24220820230943295
|
22/08/2023
|
GHAWARI DEVI
|
2714008WL014129
|
GHAWARI DEVI
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880447
|
|
Mrs. GHEVARI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
RIYAN
|
RJ-271400829901840300/51493174-A
(भंवाल)
|
2714008000NRG24220820230943374
|
22/08/2023
|
Rajendra kumar
|
2714008WL014130
|
Rajendra kumar
|
00114
|
RSCB0028007
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880464
|
|
Mr. RAJENDER S/O DINA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400829901840300/51493235-A
(भंवाल)
|
2714008000NRG24220820230943375
|
22/08/2023
|
manohar
|
2714008WL014130
|
manohar
|
00114
|
RSCB0028007
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880439
|
|
MANOHAR RAM S O NATHU RAM
|
CANARA BANK(508532)
|
|
14
|
RIYAN
|
RJ-271400829901840300/7075153
(भंवाल)
|
2714008000NRG24220820230943379
|
22/08/2023
|
SHYAM LAL
|
2714008WL014130
|
SHYAM LAL
|
00114
|
RSCB0028007
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880463
|
|
MR SHYAM LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400829901840300/7075154
(भंवाल)
|
2714008000NRG24220820230943382
|
22/08/2023
|
BABURI DEVI
|
2714008WL014130
|
BABURI DEVI
|
00114
|
RSCB0028007
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880442
|
|
Mrs. BABUDI DEVI W/0 UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400829901840300/7075154
(भंवाल)
|
2714008000NRG24220820230943381
|
22/08/2023
|
UGMA RAM
|
2714008WL014130
|
UGMA RAM
|
00114
|
RSCB0028007
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880461
|
|
Mr. UGAMA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400829901840300/7085493
(भंवाल)
|
2714008000NRG24220820230943413
|
22/08/2023
|
GHANSHYAM
|
2714008WL014130
|
GHANSHYAM
|
00114
|
RSCB0028007
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880440
|
|
GHAN SHYAM
|
UCO BANK(607066)
|
|
18
|
RIYAN
|
RJ-271400829901841800/3965212
(भंवाल)
|
2714008000NRG24220820230943310
|
22/08/2023
|
URMILA DEVI
|
2714008WL014129
|
URMILA DEVI
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880459
|
|
Mrs. URMILA W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400829901841800/3965324
(भंवाल)
|
2714008000NRG24220820230943323
|
22/08/2023
|
KAMLA DEVI
|
2714008WL014129
|
KAMLA DEVI
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880448
|
|
Mrs. KAMLA W/O INDRA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400829901841800/51493274
(भंवाल)
|
2714008000NRG24220820230943339
|
22/08/2023
|
TEENA
|
2714008WL014129
|
TEENA
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880462
|
|
Mrs. TEENA W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400829901841800/7075031
(भंवाल)
|
2714008000NRG24220820230943349
|
22/08/2023
|
RAMSAWARI DEVI
|
2714008WL014129
|
RAMSAWARI DEVI
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880460
|
|
Mrs. RAMESWARI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400829901841800/7075080
(भंवाल)
|
2714008000NRG24220820230943352
|
22/08/2023
|
BHAJANNATH
|
2714008WL014129
|
BHAJANNATH
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880443
|
|
Mr. BHAJAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400829901841800/7075080
(भंवाल)
|
2714008000NRG24220820230943353
|
22/08/2023
|
KALAID DAVI
|
2714008WL014129
|
KALAID DAVI
|
00114
|
RSCB0028007
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880444
|
|
Mr. KELAKI WO BHAJAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400829901841800/7075080-C
(भंवाल)
|
2714008000NRG24220820230943355
|
22/08/2023
|
JLJI DEVI
|
2714008WL014129
|
JLJI DEVI
|
00114
|
RSCB0028007
|
1840
|
1840
|
Processed
|
28/08/2023
|
|
4910880445
|
|
Mrs. JIJI DEVI W/0 LADU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400829901841800/7075080-C
(भंवाल)
|
2714008000NRG24220820230943354
|
22/08/2023
|
LADU NATH
|
2714008WL014129
|
LADU NATH
|
00114
|
RSCB0028007
|
1840
|
1840
|
Processed
|
28/08/2023
|
|
4910880446
|
|
Mr. LADU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48712
|
48712
|
|
|
|
|
|
|
|
|
26
|
RIYAN
|
RJ-271400829901840300/7085433-A
(भंवाल)
|
2714008000NRG24220820230943402
|
22/08/2023
|
POOJA
|
2714008WL014130
|
POOJA
|
00176
|
IDIB000M646
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880473
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
27
|
RIYAN
|
RJ-271400829901840300/3965578-B
(भंवाल)
|
2714008000NRG24220820230943291
|
22/08/2023
|
HANUMAN RAM
|
2714008WL014129
|
HANUMAN RAM
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880437
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400829901840300/514931201
(भंवाल)
|
2714008000NRG24220820230943369
|
22/08/2023
|
OMPRAKESH
|
2714008WL014130
|
OMPRAKESH
|
00415
|
SBIN0011401
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880431
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400829901840300/7075103
(भंवाल)
|
2714008000NRG24220820230943301
|
22/08/2023
|
SANTOSH
|
2714008WL014129
|
SANTOSH
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880477
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400829901840300/7075139-A
(भंवाल)
|
2714008000NRG24220820230943306
|
22/08/2023
|
Chhoturam
|
2714008WL014129
|
Chhoturam
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880470
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400829901840300/7075149
(भंवाल)
|
2714008000NRG24220820230943378
|
22/08/2023
|
GHASI RAM
|
2714008WL014130
|
GHASI RAM
|
00415
|
SBIN0011401
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880438
|
|
MR GHASI RAM SO DEVA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400829901840300/7075221
(भंवाल)
|
2714008000NRG24220820230943390
|
22/08/2023
|
SARDA DEVI
|
2714008WL014130
|
SARDA DEVI
|
00415
|
SBIN0011401
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880430
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400829901840300/7085488-A
(भंवाल)
|
2714008000NRG24220820230943411
|
22/08/2023
|
BUNDI DEVI
|
2714008WL014130
|
BUNDI DEVI
|
00415
|
SBIN0011401
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880471
|
|
MRS BINDU CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400829901841800/51493157-A
(भंवाल)
|
2714008000NRG24220820230943336
|
22/08/2023
|
SURENDRA
|
2714008WL014129
|
SURENDRA
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880432
|
|
Mr. Surendra Khaliya
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
35
|
RIYAN
|
RJ-271400829901840300/7085494
(भंवाल)
|
2714008000NRG24220820230943415
|
22/08/2023
|
SUKHA RAM
|
2714008WL014130
|
SUKHA RAM
|
00415
|
SBIN0031115
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880475
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400829901841800/3965320-B
(भंवाल)
|
2714008000NRG24220820230943428
|
22/08/2023
|
Pooja Devi
|
2714008WL014130
|
Pooja Devi
|
00415
|
SBIN0031115
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880481
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
37
|
RIYAN
|
RJ-271400829901840300/7075102
(भंवाल)
|
2714008000NRG24220820230943298
|
22/08/2023
|
HARJI RAM
|
2714008WL014129
|
HARJI RAM
|
00415
|
SBIN0031121
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880480
|
|
MR HAJARI RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400829901840300/7075102
(भंवाल)
|
2714008000NRG24220820230943299
|
22/08/2023
|
SITA DEVI
|
2714008WL014129
|
SITA DEVI
|
00415
|
SBIN0031121
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880428
|
|
MRS SITA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400829901840300/7075226-B
(भंवाल)
|
2714008000NRG24220820230943391
|
22/08/2023
|
RUPA RAM
|
2714008WL014130
|
RUPA RAM
|
00415
|
SBIN0031121
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880478
|
|
Mr. RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400829901840300/7085440-B
(भंवाल)
|
2714008000NRG24220820230943403
|
22/08/2023
|
Sanjya
|
2714008WL014130
|
Sanjya
|
00415
|
SBIN0031121
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880474
|
|
MRS SANJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400829901841600/514931222-A
(भंवाल)
|
2714008000NRG24220820230943421
|
22/08/2023
|
MAHENDRA
|
2714008WL014130
|
MAHENDRA
|
00415
|
SBIN0031121
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880479
|
|
Mr. MAHENDRA GATIYALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
42
|
RIYAN
|
RJ-271400829901840300/514931204-A
(भंवाल)
|
2714008000NRG24220820230943297
|
22/08/2023
|
pappudi
|
2714008WL014129
|
pappudi
|
00415
|
SBIN0031290
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880472
|
|
Mrs. PAPUDI W/O OMPRAKASH MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
43
|
RIYAN
|
RJ-271400829901840300/7085429-B
(भंवाल)
|
2714008000NRG24220820230943394
|
22/08/2023
|
ROMLI
|
2714008WL014130
|
ROMLI
|
00415
|
SBIN0032066
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880476
|
|
MISS SHOMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
44
|
RIYAN
|
RJ-271400829901840300/514931206
(भंवाल)
|
2714008000NRG24220820230943371
|
22/08/2023
|
JITU RAM
|
2714008WL014130
|
JITU RAM
|
00415
|
SBIN0RRMRGB
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880429
|
|
MR JITU RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3016
|
3016
|
|
|
|
|
|
|
|
|
45
|
RIYAN
|
RJ-271400829901841800/51493153
(भंवाल)
|
2714008000NRG24220820230943437
|
22/08/2023
|
VIMLA DEVI
|
2714008WL014130
|
VIMLA DEVI
|
00462
|
UCBA0000448
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4910880452
|
|
VIMLA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
46
|
RIYAN
|
RJ-271400829901840100/7075095-B
(भंवाल)
|
2714008000NRG24220820230943276
|
22/08/2023
|
Kailash
|
2714008WL014129
|
Kailash
|
00698
|
RMGB0000342
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910880529
|
|
Mr. KAILASH SO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400829901840100/7075095-B
(भंवाल)
|
2714008000NRG24220820230943277
|
22/08/2023
|
Surta
|
2714008WL014129
|
Surta
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880507
|
|
Mrs. SURTA DEVI W/O KALISH BABRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400829901840100/7085329-A
(भंवाल)
|
2714008000NRG24220820230943278
|
22/08/2023
|
SAROJ DEVI
|
2714008WL014129
|
SAROJ DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880422
|
|
Mrs. SAROJ DEVI W/O RAM PRAKESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400829901840100/8791317
(भंवाल)
|
2714008000NRG24220820230943282
|
22/08/2023
|
RAMSAWARI
|
2714008WL014129
|
RAMSAWARI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880508
|
|
RAMESWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RIYAN
|
RJ-271400829901840100/8791317-A
(भंवाल)
|
2714008000NRG24220820230943283
|
22/08/2023
|
SARLA DEVI
|
2714008WL014129
|
SARLA DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880526
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RIYAN
|
RJ-271400829901840100/8791357-B
(भंवाल)
|
2714008000NRG24220820230943356
|
22/08/2023
|
SARITA
|
2714008WL014130
|
SARITA
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880506
|
|
Mrs. SARITA KHALIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400829901840300/3965545-A
(भंवाल)
|
2714008000NRG24220820230943357
|
22/08/2023
|
Sitaram
|
2714008WL014130
|
Sitaram
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880532
|
|
Mr. SITA RAM SO JOGI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400829901840300/3965545-A
(भंवाल)
|
2714008000NRG24220820230943358
|
22/08/2023
|
Vimla
|
2714008WL014130
|
Vimla
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880490
|
|
Mrs. VIMLA DEVI W/O SITA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400829901840300/3965561-A
(भंवाल)
|
2714008000NRG24220820230943285
|
22/08/2023
|
GEETA DEVI
|
2714008WL014129
|
GEETA DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880543
|
|
Mrs. GITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400829901840300/3965561-A
(भंवाल)
|
2714008000NRG24220820230943284
|
22/08/2023
|
RAMESH
|
2714008WL014129
|
RAMESH
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880542
|
|
Mr. RAMESH S/O JIVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400829901840300/3965561-D
(भंवाल)
|
2714008000NRG24220820230943287
|
22/08/2023
|
Suman Devi
|
2714008WL014129
|
Suman Devi
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880510
|
|
Mrs. SUMAN DEVI WO RAJENDRA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400829901840300/3965573
(भंवाल)
|
2714008000NRG24220820230943360
|
22/08/2023
|
HARKURAI DEVI
|
2714008WL014130
|
HARKURAI DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880487
|
|
HARKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RIYAN
|
RJ-271400829901840300/3965578
(भंवाल)
|
2714008000NRG24220820230943288
|
22/08/2023
|
RAMI DEVI
|
2714008WL014129
|
RAMI DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880502
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400829901840300/3965578-A
(भंवाल)
|
2714008000NRG24220820230943289
|
22/08/2023
|
RAMPAL
|
2714008WL014129
|
RAMPAL
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880558
|
|
RAMPAL S/O BABULAL
|
BANK OF BARODA(606985)
|
|
60
|
RIYAN
|
RJ-271400829901840300/3965578-A
(भंवाल)
|
2714008000NRG24220820230943290
|
22/08/2023
|
SANTOSH
|
2714008WL014129
|
SANTOSH
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880423
|
|
Mrs. SANTOSH W/O RAMPAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400829901840300/3965578-B
(भंवाल)
|
2714008000NRG24220820230943292
|
22/08/2023
|
KADMA
|
2714008WL014129
|
KADMA
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880424
|
|
Mrs. KADMA W/O HADMAN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400829901840300/3965578-C
(भंवाल)
|
2714008000NRG24220820230943294
|
22/08/2023
|
SAROJ
|
2714008WL014129
|
SAROJ
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880407
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400829901840300/3965592
(भंवाल)
|
2714008000NRG24220820230943362
|
22/08/2023
|
GHAWAR RAM
|
2714008WL014130
|
GHAWAR RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880541
|
|
Mr. GHAWAR RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400829901840300/3965592
(भंवाल)
|
2714008000NRG24220820230943363
|
22/08/2023
|
PANCHI DEVI
|
2714008WL014130
|
PANCHI DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880501
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400829901840300/3965592-A
(भंवाल)
|
2714008000NRG24220820230943364
|
22/08/2023
|
Sukhdev
|
2714008WL014130
|
Sukhdev
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880408
|
|
MR SUKHDEV JANGID
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400829901840300/514931201
(भंवाल)
|
2714008000NRG24220820230943370
|
22/08/2023
|
REKHA DEVI
|
2714008WL014130
|
REKHA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880539
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
RIYAN
|
RJ-271400829901840300/514931204-A
(भंवाल)
|
2714008000NRG24220820230943296
|
22/08/2023
|
Omprakash
|
2714008WL014129
|
Omprakash
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880528
|
|
Mr. OMPRAKASH SO GHAWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400829901840300/514931211
(भंवाल)
|
2714008000NRG24220820230943372
|
22/08/2023
|
DHANARAM
|
2714008WL014130
|
DHANARAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880550
|
|
Mr. DHANNA RAM S/O BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400829901840300/514931211
(भंवाल)
|
2714008000NRG24220820230943373
|
22/08/2023
|
DURGA DEVI
|
2714008WL014130
|
DURGA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880486
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400829901840300/7075115-A
(भंवाल)
|
2714008000NRG24220820230943376
|
22/08/2023
|
Prakash
|
2714008WL014130
|
Prakash
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880547
|
|
Mr. PRAKASH S/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400829901840300/7075115-A
(भंवाल)
|
2714008000NRG24220820230943377
|
22/08/2023
|
Sita Devi
|
2714008WL014130
|
Sita Devi
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880535
|
|
Mrs. SITA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400829901840300/7075139
(भंवाल)
|
2714008000NRG24220820230943304
|
22/08/2023
|
NORATRAM
|
2714008WL014129
|
NORATRAM
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880549
|
|
Mr. NORATMAL S/O BHNAWARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400829901840300/7075139
(भंवाल)
|
2714008000NRG24220820230943305
|
22/08/2023
|
SANKAI DEVI
|
2714008WL014129
|
SANKAI DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880504
|
|
Mrs. SANKI W/0 NORT MAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400829901840300/7075139-A
(भंवाल)
|
2714008000NRG24220820230943307
|
22/08/2023
|
Suman
|
2714008WL014129
|
Suman
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880503
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400829901840300/7075153
(भंवाल)
|
2714008000NRG24220820230943380
|
22/08/2023
|
SANTOSH DEVI
|
2714008WL014130
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880498
|
|
Mrs. SANTOSH W/0 SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400829901840300/7075196
(भंवाल)
|
2714008000NRG24220820230943386
|
22/08/2023
|
CHANNADA RAM
|
2714008WL014130
|
CHANNADA RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880418
|
|
Mr. CHANDAN RAM S/0 GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400829901840300/7075211
(भंवाल)
|
2714008000NRG24220820230943388
|
22/08/2023
|
INDRA DEVI
|
2714008WL014130
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880525
|
|
Mrs. INDRA DEVI W/O JODHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400829901840300/7075211
(भंवाल)
|
2714008000NRG24220820230943387
|
22/08/2023
|
JODHA RAM
|
2714008WL014130
|
JODHA RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880458
|
|
JODHA RAM S/O NATHU RAM
|
UCO BANK(607066)
|
|
79
|
RIYAN
|
RJ-271400829901840300/7075216
(भंवाल)
|
2714008000NRG24220820230943308
|
22/08/2023
|
RAMNIWAS
|
2714008WL014129
|
RAMNIWAS
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880548
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RIYAN
|
RJ-271400829901840300/7075221
(भंवाल)
|
2714008000NRG24220820230943389
|
22/08/2023
|
ANDARAM
|
2714008WL014130
|
ANDARAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880451
|
|
Mr. ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400829901840300/7075226-B
(भंवाल)
|
2714008000NRG24220820230943392
|
22/08/2023
|
AASHA DEVI
|
2714008WL014130
|
AASHA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880511
|
|
Mrs. ASHA DEVI W/O RUPA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400829901840300/7075241
(भंवाल)
|
2714008000NRG24220820230943393
|
22/08/2023
|
HARCHAND
|
2714008WL014130
|
HARCHAND
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880450
|
|
MR HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
RIYAN
|
RJ-271400829901840300/7085430-A
(भंवाल)
|
2714008000NRG24220820230943396
|
22/08/2023
|
MATUDHI
|
2714008WL014130
|
MATUDHI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880512
|
|
Mrs. MATODI W/O PUKARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400829901840300/7085430-A
(भंवाल)
|
2714008000NRG24220820230943395
|
22/08/2023
|
PUKHRAJ
|
2714008WL014130
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880568
|
|
Mr. PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400829901840300/7085430-B
(भंवाल)
|
2714008000NRG24220820230943397
|
22/08/2023
|
MAHENDRA
|
2714008WL014130
|
MAHENDRA
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880565
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400829901840300/7085430-B
(भंवाल)
|
2714008000NRG24220820230943398
|
22/08/2023
|
SUMITRA
|
2714008WL014130
|
SUMITRA
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880564
|
|
Mrs. SUMITRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400829901840300/7085433
(भंवाल)
|
2714008000NRG24220820230943399
|
22/08/2023
|
DAYAL RAM
|
2714008WL014130
|
DAYAL RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880466
|
|
Mr. DAYAL RAM SO MULA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400829901840300/7085433
(भंवाल)
|
2714008000NRG24220820230943400
|
22/08/2023
|
KAMLA DEVI
|
2714008WL014130
|
KAMLA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880425
|
|
Mrs. AMLI W/O DAYAL RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400829901840300/7085474
(भंवाल)
|
2714008000NRG24220820230943404
|
22/08/2023
|
GANGA DEVI
|
2714008WL014130
|
GANGA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880527
|
|
Mrs. GANGA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400829901840300/7085474-A
(भंवाल)
|
2714008000NRG24220820230943406
|
22/08/2023
|
MANJU DEVI
|
2714008WL014130
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880492
|
|
Mrs. MANJU DEVI W/0 PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400829901840300/7085474-A
(भंवाल)
|
2714008000NRG24220820230943405
|
22/08/2023
|
PRAKASH CHAND
|
2714008WL014130
|
PRAKASH CHAND
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880456
|
|
Mr. PRAKASH CHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400829901840300/7085474-C
(भंवाल)
|
2714008000NRG24220820230943408
|
22/08/2023
|
MONIKA
|
2714008WL014130
|
MONIKA
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880559
|
|
Mrs. MONIKA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400829901840300/7085474-C
(भंवाल)
|
2714008000NRG24220820230943407
|
22/08/2023
|
OM PRAKASH
|
2714008WL014130
|
OM PRAKASH
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880416
|
|
OM PARKASH
|
HDFC BANK LTD(607152)
|
|
94
|
RIYAN
|
RJ-271400829901840300/7085474-D
(भंवाल)
|
2714008000NRG24220820230943409
|
22/08/2023
|
CHENA RAM
|
2714008WL014130
|
CHENA RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880562
|
|
Mr. CHENA RAM S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400829901840300/7085474-D
(भंवाल)
|
2714008000NRG24220820230943410
|
22/08/2023
|
LALITA
|
2714008WL014130
|
LALITA
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880493
|
|
Mrs. LALITA SAIN W/0 CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400829901840300/7085490-A
(भंवाल)
|
2714008000NRG24220820230943412
|
22/08/2023
|
Manoj kumar
|
2714008WL014130
|
Manoj kumar
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880420
|
|
Mr. MANOJ KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400829901840300/7085493
(भंवाल)
|
2714008000NRG24220820230943414
|
22/08/2023
|
HARJU
|
2714008WL014130
|
HARJU
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880489
|
|
HARAJU .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
98
|
RIYAN
|
RJ-271400829901840300/7085494
(भंवाल)
|
2714008000NRG24220820230943416
|
22/08/2023
|
VIMLA DEVI
|
2714008WL014130
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880524
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400829901841600/3965415
(भंवाल)
|
2714008000NRG24220820230943418
|
22/08/2023
|
RAMKISHOR
|
2714008WL014130
|
RAMKISHOR
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880427
|
|
Mr. RAM KISHOR S/O HAPU RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400829901841600/3965441
(भंवाल)
|
2714008000NRG24220820230943419
|
22/08/2023
|
GOKALRAM
|
2714008WL014130
|
GOKALRAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880491
|
|
MR GOKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
RIYAN
|
RJ-271400829901841600/3965447
(भंवाल)
|
2714008000NRG24220820230943420
|
22/08/2023
|
TULASI RAM
|
2714008WL014130
|
TULASI RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880544
|
|
MR TULASI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
RIYAN
|
RJ-271400829901841700/3965498-B
(भंवाल)
|
2714008000NRG24220820230943422
|
22/08/2023
|
SIYA RAM
|
2714008WL014130
|
SIYA RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880406
|
|
Mr. SIYARAM GWALA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400829901841700/3965501-B
(भंवाल)
|
2714008000NRG24220820230943423
|
22/08/2023
|
RAM LAL
|
2714008WL014130
|
RAM LAL
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880482
|
|
Mr. RAMLAL S/O KISHNA RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400829901841700/51493306
(भंवाल)
|
2714008000NRG24220820230943424
|
22/08/2023
|
SANGITA
|
2714008WL014130
|
SANGITA
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880560
|
|
Mrs. SANGEETA W/O SUSHILA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400829901841800/3965203
(भंवाल)
|
2714008000NRG24220820230943425
|
22/08/2023
|
DALI DEVI
|
2714008WL014130
|
DALI DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880551
|
|
Mrs. DALAKI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400829901841800/3965208
(भंवाल)
|
2714008000NRG24220820230943309
|
22/08/2023
|
BHIKALI DEVI
|
2714008WL014129
|
BHIKALI DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880500
|
|
Mrs. BHIKALI W/0 SUKHA DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400829901841800/3965248
(भंवाल)
|
2714008000NRG24220820230943311
|
22/08/2023
|
SITA DEVI
|
2714008WL014129
|
SITA DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880513
|
|
Mrs. SITA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400829901841800/3965248-A
(भंवाल)
|
2714008000NRG24220820230943312
|
22/08/2023
|
DINESH
|
2714008WL014129
|
DINESH
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880554
|
|
Mr. DINESH S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400829901841800/3965248-A
(भंवाल)
|
2714008000NRG24220820230943313
|
22/08/2023
|
kiran Devi
|
2714008WL014129
|
kiran Devi
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880494
|
|
Mrs. KIRAN W/0 DINESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400829901841800/3965249
(भंवाल)
|
2714008000NRG24220820230943314
|
22/08/2023
|
SARDA DEVI
|
2714008WL014129
|
SARDA DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880545
|
|
Mrs. SHARDA WO SUKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400829901841800/3965254
(भंवाल)
|
2714008000NRG24220820230943315
|
22/08/2023
|
KANCHAN DEVI
|
2714008WL014129
|
KANCHAN DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880417
|
|
Mrs. KANCHAN W/O AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400829901841800/3965254-A
(भंवाल)
|
2714008000NRG24220820230943316
|
22/08/2023
|
KAVITA
|
2714008WL014129
|
KAVITA
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880561
|
|
Mrs. KAVITA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400829901841800/3965254-D
(भंवाल)
|
2714008000NRG24220820230943426
|
22/08/2023
|
Jagdish
|
2714008WL014130
|
Jagdish
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880414
|
|
Mr. Jagdish SO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400829901841800/3965256
(भंवाल)
|
2714008000NRG24220820230943319
|
22/08/2023
|
SERSAWATI DEVI
|
2714008WL014129
|
SERSAWATI DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880454
|
|
Mrs. SARASVATI WO CHETAN PARKASH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400829901841800/3965319
(भंवाल)
|
2714008000NRG24220820230943321
|
22/08/2023
|
SAROJ
|
2714008WL014129
|
SAROJ
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880497
|
|
Mrs. SAROJ W O DHANESH CHANDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400829901841800/3965320-A
(भंवाल)
|
2714008000NRG24220820230943322
|
22/08/2023
|
PRINKA
|
2714008WL014129
|
PRINKA
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880566
|
|
Mrs. PRIYANKA PRAMAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400829901841800/3965330
(भंवाल)
|
2714008000NRG24220820230943429
|
22/08/2023
|
GITA DEVI
|
2714008WL014130
|
GITA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880496
|
|
Mrs. GEETA DEVI W/0 BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400829901841800/3965352-B
(भंवाल)
|
2714008000NRG24220820230943325
|
22/08/2023
|
chetan ram
|
2714008WL014129
|
chetan ram
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880546
|
|
CHETHAN RAM B
|
FEDERAL BANK(607165)
|
|
119
|
RIYAN
|
RJ-271400829901841800/3965352-B
(भंवाल)
|
2714008000NRG24220820230943326
|
22/08/2023
|
MUNNI DEVI
|
2714008WL014129
|
MUNNI DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880410
|
|
MUNI DEVI
|
BANK OF BARODA(606985)
|
|
120
|
RIYAN
|
RJ-271400829901841800/3965361
(भंवाल)
|
2714008000NRG24220820230943328
|
22/08/2023
|
IGYARASI
|
2714008WL014129
|
IGYARASI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880530
|
|
Mrs. IGYARASI W/O RAMKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400829901841800/3965361
(भंवाल)
|
2714008000NRG24220820230943327
|
22/08/2023
|
RAMKARAN
|
2714008WL014129
|
RAMKARAN
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880531
|
|
Mr. RAMKARAN SO BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400829901841800/3965364
(भंवाल)
|
2714008000NRG24220820230943430
|
22/08/2023
|
AMRAMA RAM
|
2714008WL014130
|
AMRAMA RAM
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880534
|
|
Mr. AMARA RAM SO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400829901841800/3965367
(भंवाल)
|
2714008000NRG24220820230943329
|
22/08/2023
|
NEMA RAM
|
2714008WL014129
|
NEMA RAM
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880419
|
|
Mr. NEMA RAM S/O RAMCHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400829901841800/3965367
(भंवाल)
|
2714008000NRG24220820230943330
|
22/08/2023
|
RATHANI
|
2714008WL014129
|
RATHANI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880521
|
|
Mrs. RATNI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400829901841800/3965367-A
(भंवाल)
|
2714008000NRG24220820230943331
|
22/08/2023
|
suman
|
2714008WL014129
|
suman
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880411
|
|
Mrs. SUMAN WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400829901841800/3965368
(भंवाल)
|
2714008000NRG24220820230943431
|
22/08/2023
|
ELICHI DEVI
|
2714008WL014130
|
ELICHI DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880483
|
|
Mrs. ILAYACHI DEVI HUKMA RAM TELI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400829901841800/3965375
(भंवाल)
|
2714008000NRG24220820230943432
|
22/08/2023
|
SARDA DEVI
|
2714008WL014130
|
SARDA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880518
|
|
Mrs. SHARDA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400829901841800/3965379
(भंवाल)
|
2714008000NRG24220820230943433
|
22/08/2023
|
DAKHURAI
|
2714008WL014130
|
DAKHURAI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880509
|
|
Mrs. DAKHUDI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400829901841800/3965380-A
(भंवाल)
|
2714008000NRG24220820230943434
|
22/08/2023
|
SAVITRI
|
2714008WL014130
|
SAVITRI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880557
|
|
Mrs. SAVITRI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400829901841800/3965390-B
(भंवाल)
|
2714008000NRG24220820230943333
|
22/08/2023
|
RAMKANYA
|
2714008WL014129
|
RAMKANYA
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880412
|
|
Mrs. RAMKINYA W/O RAM KRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400829901841800/3965390-B
(भंवाल)
|
2714008000NRG24220820230943332
|
22/08/2023
|
RAMKISHAN
|
2714008WL014129
|
RAMKISHAN
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880413
|
|
RAMAKISHAN
|
AXIS BANK(607153)
|
|
132
|
RIYAN
|
RJ-271400829901841800/51493147
(भंवाल)
|
2714008000NRG24220820230943435
|
22/08/2023
|
RAMRATHAN
|
2714008WL014130
|
RAMRATHAN
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880516
|
|
Mr. RAMRATAN SO GANPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400829901841800/51493153
(भंवाल)
|
2714008000NRG24220820230943436
|
22/08/2023
|
PRAKESHPURI
|
2714008WL014130
|
PRAKESHPURI
|
00698
|
RMGB0000342
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4910880455
|
|
Mr. PRAKASH PURI SO SAMPAT PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400829901841800/51493154
(भंवाल)
|
2714008000NRG24220820230943438
|
22/08/2023
|
GOVIND PURI
|
2714008WL014130
|
GOVIND PURI
|
00698
|
RMGB0000342
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4910880449
|
|
Mr. GOVIND PURI S/O SAMPAT PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400829901841800/51493154
(भंवाल)
|
2714008000NRG24220820230943439
|
22/08/2023
|
KANTA DEVI
|
2714008WL014130
|
KANTA DEVI
|
00698
|
RMGB0000342
|
2088
|
2088
|
Processed
|
28/08/2023
|
|
4910880457
|
|
Mrs. KANTA W/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400829901841800/51493157
(भंवाल)
|
2714008000NRG24220820230943335
|
22/08/2023
|
SANTI DEVI
|
2714008WL014129
|
SANTI DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880499
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400829901841800/51493256-A
(भंवाल)
|
2714008000NRG24220820230943337
|
22/08/2023
|
AJAY PURI
|
2714008WL014129
|
AJAY PURI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880409
|
|
MR AJAY PURI
|
STATE BANK OF INDIA(508548)
|
|
138
|
RIYAN
|
RJ-271400829901841800/51493279
(भंवाल)
|
2714008000NRG24220820230943340
|
22/08/2023
|
MALURAI
|
2714008WL014129
|
MALURAI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880517
|
|
Mrs. MALU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400829901841800/51493290
(भंवाल)
|
2714008000NRG24220820230943440
|
22/08/2023
|
KIRAN
|
2714008WL014130
|
KIRAN
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880484
|
|
Mrs. KIRAN DEVI W/O REMDEV BABERI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400829901841800/51493324-A
(भंवाल)
|
2714008000NRG24220820230943342
|
22/08/2023
|
kiran
|
2714008WL014129
|
kiran
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880567
|
|
KIRAN WO ANIL
|
BANK OF BARODA(606985)
|
|
141
|
RIYAN
|
RJ-271400829901841800/7074965-A
(भंवाल)
|
2714008000NRG24220820230943343
|
22/08/2023
|
GULSHAN BANU
|
2714008WL014129
|
GULSHAN BANU
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880533
|
|
Mrs. GULSAN BANO WO IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400829901841800/7074969-A
(भंवाल)
|
2714008000NRG24220820230943441
|
22/08/2023
|
Pooja
|
2714008WL014130
|
Pooja
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880563
|
|
Mrs. POOJA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400829901841800/7074970
(भंवाल)
|
2714008000NRG24220820230943442
|
22/08/2023
|
INDRA DEVI
|
2714008WL014130
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880552
|
|
Mrs. INDRA BAKSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400829901841800/7074972-A
(भंवाल)
|
2714008000NRG24220820230943444
|
22/08/2023
|
JIMNAI
|
2714008WL014130
|
JIMNAI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880540
|
|
Mrs. JIMNA WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400829901841800/7074972-A
(भंवाल)
|
2714008000NRG24220820230943443
|
22/08/2023
|
RAMA KISHAN
|
2714008WL014130
|
RAMA KISHAN
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880538
|
|
Mr. RAMAKISHAN BAWRI S/O SHYAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400829901841800/7074972-C
(भंवाल)
|
2714008000NRG24220820230943445
|
22/08/2023
|
MANFHULI
|
2714008WL014130
|
MANFHULI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880556
|
|
Mrs. MANPHULI W/O OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400829901841800/7074986
(भंवाल)
|
2714008000NRG24220820230943446
|
22/08/2023
|
MUKESH
|
2714008WL014130
|
MUKESH
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880553
|
|
Mr. MUKESH SO BANSHI RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400829901841800/7074991
(भंवाल)
|
2714008000NRG24220820230943447
|
22/08/2023
|
BIDAMI
|
2714008WL014130
|
BIDAMI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880488
|
|
Mrs. BIDAMI W/O RAMCHANDRA BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400829901841800/7074994-A
(भंवाल)
|
2714008000NRG24220820230943448
|
22/08/2023
|
SAMPATI DEVI
|
2714008WL014130
|
SAMPATI DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880536
|
|
Mrs. SAMPATI DEVI WO RAMJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400829901841800/7075023-A
(भंवाल)
|
2714008000NRG24220820230943449
|
22/08/2023
|
MATU DEVI
|
2714008WL014130
|
MATU DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880520
|
|
Mrs. MATU DEVI W/O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400829901841800/7075023-B
(भंवाल)
|
2714008000NRG24220820230943450
|
22/08/2023
|
MAMTA DEVI
|
2714008WL014130
|
MAMTA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880405
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400829901841800/7075024
(भंवाल)
|
2714008000NRG24220820230943451
|
22/08/2023
|
RAMSAWARI DEVI
|
2714008WL014130
|
RAMSAWARI DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880523
|
|
Mrs. RAMESWARI W/O JASSA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400829901841800/7075024-A
(भंवाल)
|
2714008000NRG24220820230943452
|
22/08/2023
|
MAYA
|
2714008WL014130
|
MAYA
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880426
|
|
Mrs. MAYA W/O KALU RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400829901841800/7075028
(भंवाल)
|
2714008000NRG24220820230943346
|
22/08/2023
|
BIDAMI DEVI
|
2714008WL014129
|
BIDAMI DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880495
|
|
Mrs. BIDAMI W/0 NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400829901841800/7075028
(भंवाल)
|
2714008000NRG24220820230943345
|
22/08/2023
|
NANURAM
|
2714008WL014129
|
NANURAM
|
00698
|
RMGB0000342
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910880505
|
|
Mr. NENA RAM S/0 BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400829901841800/7075028-D
(भंवाल)
|
2714008000NRG24220820230943347
|
22/08/2023
|
SHUSILA DEVI
|
2714008WL014129
|
SHUSILA DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880555
|
|
Mrs. SUSHILA DEVI W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400829901841800/7075029-A
(भंवाल)
|
2714008000NRG24220820230943348
|
22/08/2023
|
SUMAN
|
2714008WL014129
|
SUMAN
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880537
|
|
Mrs. SUMAN WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400829901841800/7075033
(भंवाल)
|
2714008000NRG24220820230943454
|
22/08/2023
|
PREM DEVI
|
2714008WL014130
|
PREM DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880515
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
RIYAN
|
RJ-271400829901841800/7075034
(भंवाल)
|
2714008000NRG24220820230943455
|
22/08/2023
|
PINTU DEVI
|
2714008WL014130
|
PINTU DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880514
|
|
Mrs. PANTU DEVI W/O MUNA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400829901841800/7075052
(भंवाल)
|
2714008000NRG24220820230943456
|
22/08/2023
|
MEENA DEVI
|
2714008WL014130
|
MEENA DEVI
|
00698
|
RMGB0000342
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880519
|
|
Mrs. MANKI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400829901841800/7075066
(भंवाल)
|
2714008000NRG24220820230943350
|
22/08/2023
|
MAYA DEVI
|
2714008WL014129
|
MAYA DEVI
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880522
|
|
Mrs. MAYA DEVI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400829901841800/7075066-A
(भंवाल)
|
2714008000NRG24220820230943351
|
22/08/2023
|
ANITA
|
2714008WL014129
|
ANITA
|
00698
|
RMGB0000342
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880421
|
|
Mrs. ANITA W/O BALVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
344240
|
344240
|
|
|
|
|
|
|
|
|
163
|
RIYAN
|
RJ-271400829901841800/3965256-A
(भंवाल)
|
2714008000NRG24220820230943320
|
22/08/2023
|
SANTOSH
|
2714008WL014129
|
SANTOSH
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
28/08/2023
|
|
4910880485
|
|
Mrs. SANTOSH W O LAXMIKANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400829901841800/7075029-B
(भंवाल)
|
2714008000NRG24220820230943453
|
22/08/2023
|
GOGA DEVI
|
2714008WL014130
|
GOGA DEVI
|
00698
|
RMGB0000375
|
3016
|
3016
|
Processed
|
28/08/2023
|
|
4910880453
|
|
Mrs. Goga Devi
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
482166
|
482166
|
|
|
|
|
|
|
|