|
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)
|
2714008000NRG24060820230868608
|
08/08/2023
|
PANKAJ
|
2714008WL012611
|
PANKAJ
|
00032
|
UTIB0001255
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464924
|
|
PANKAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400829901840100/8791285-A
(भंवाल)
|
2714008000NRG24060820230868525
|
08/08/2023
|
SHOBHA DEVI
|
2714008WL012611
|
SHOBHA DEVI
|
00045
|
BARB0MERTAC
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464954
|
|
Mrs. SHOBA W/0 GHANSHYAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RIYAN
|
RJ-271400829901840300/3965578-C
(भंवाल)
|
2714008000NRG24060820230868536
|
08/08/2023
|
RAMKISHOR
|
2714008WL012611
|
RAMKISHOR
|
00045
|
BARB0MERTAC
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464977
|
|
MR RAM KISHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400829901840300/7075154-A
(भंवाल)
|
2714008000NRG24060820230868563
|
08/08/2023
|
Goga devi
|
2714008WL012611
|
Goga devi
|
00045
|
BARB0MERTAC
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464827
|
|
Goga Devi Sain
|
BANK OF BARODA(606985)
|
|
5
|
RIYAN
|
RJ-271400829901840300/7075154-A
(भंवाल)
|
2714008000NRG24060820230868562
|
08/08/2023
|
Naresh
|
2714008WL012611
|
Naresh
|
00045
|
BARB0MERTAC
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464826
|
|
NARESH SAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12040
|
12040
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400829901840300/3965573-B
(भंवाल)
|
2714008000NRG24060820230868530
|
08/08/2023
|
RAM DEV
|
2714008WL012611
|
RAM DEV
|
00078
|
CNRB0003378
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464828
|
|
RAM DEV S O NIMBA RAM
|
CANARA BANK(508532)
|
|
7
|
RIYAN
|
RJ-271400829901841800/3965320
(भंवाल)
|
2714008000NRG24060820230868616
|
08/08/2023
|
RAMKISHOR
|
2714008WL012611
|
RAMKISHOR
|
00078
|
CNRB0003378
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4831464952
|
|
Mr. RAMKASHOR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400829901840300/3965552
(भंवाल)
|
2714008000NRG24060820230868528
|
08/08/2023
|
RAMSUKH
|
2714008WL012611
|
RAMSUKH
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464824
|
|
Mr. RAMSUKH S/O KABU RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
9
|
RIYAN
|
RJ-271400829901840300/514931204
(भंवाल)
|
2714008000NRG24060820230868546
|
08/08/2023
|
GHAWARI DEVI
|
2714008WL012611
|
GHAWARI DEVI
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464964
|
|
Mrs. GHEVARI W/O GHEVAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
10
|
RIYAN
|
RJ-271400829901840300/51493174-A
(भंवाल)
|
2714008000NRG24060820230868550
|
08/08/2023
|
Rajendra kumar
|
2714008WL012611
|
Rajendra kumar
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464957
|
|
Mr. RAJENDER S/O DINA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400829901840300/51493235-A
(भंवाल)
|
2714008000NRG24060820230868552
|
08/08/2023
|
manohar
|
2714008WL012611
|
manohar
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464956
|
|
MANOHAR RAM S O NATHU RAM
|
CANARA BANK(508532)
|
|
12
|
RIYAN
|
RJ-271400829901840300/7075153
(भंवाल)
|
2714008000NRG24060820230868558
|
08/08/2023
|
SHYAM LAL
|
2714008WL012611
|
SHYAM LAL
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464979
|
|
MR SHYAM LAL SEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400829901840300/7075154
(भंवाल)
|
2714008000NRG24060820230868561
|
08/08/2023
|
BABURI DEVI
|
2714008WL012611
|
BABURI DEVI
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464960
|
|
Mrs. BABUDI DEVI W/0 UGMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400829901840300/7075154
(भंवाल)
|
2714008000NRG24060820230868560
|
08/08/2023
|
UGMA RAM
|
2714008WL012611
|
UGMA RAM
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464980
|
|
Mr. UGAMA RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400829901840300/7085493
(भंवाल)
|
2714008000NRG24060820230868591
|
08/08/2023
|
GHANSHYAM
|
2714008WL012611
|
GHANSHYAM
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464958
|
|
GHAN SHYAM
|
UCO BANK(607066)
|
|
16
|
RIYAN
|
RJ-271400829901841800/3965212
(भंवाल)
|
2714008000NRG24060820230868598
|
08/08/2023
|
URMILA DEVI
|
2714008WL012611
|
URMILA DEVI
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464963
|
|
Mrs. URMILA W/O DEEPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400829901841800/3965324
(भंवाल)
|
2714008000NRG24060820230868620
|
08/08/2023
|
KAMLA DEVI
|
2714008WL012611
|
KAMLA DEVI
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464822
|
|
Mrs. KAMLA W/O INDRA CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400829901841800/51493274
(भंवाल)
|
2714008000NRG24060820230868652
|
08/08/2023
|
TEENA
|
2714008WL012611
|
TEENA
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464959
|
|
Mrs. TEENA W/O BALDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400829901841800/7075031
(भंवाल)
|
2714008000NRG24060820230868687
|
08/08/2023
|
RAMSAWARI DEVI
|
2714008WL012611
|
RAMSAWARI DEVI
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464962
|
|
Mrs. RAMESWARI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400829901841800/7075080-C
(भंवाल)
|
2714008000NRG24060820230868700
|
08/08/2023
|
JLJI DEVI
|
2714008WL012611
|
JLJI DEVI
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464961
|
|
Mrs. JIJI DEVI W/0 LADU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400829901841800/7075080-C
(भंवाल)
|
2714008000NRG24060820230868699
|
08/08/2023
|
LADU NATH
|
2714008WL012611
|
LADU NATH
|
00114
|
RSCB0028007
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464823
|
|
Mr. LADU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42140
|
42140
|
|
|
|
|
|
|
|
|
22
|
RIYAN
|
RJ-271400829901840300/7085433-A
(भंवाल)
|
2714008000NRG24060820230868579
|
08/08/2023
|
POOJA
|
2714008WL012611
|
POOJA
|
00176
|
IDIB000M646
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464831
|
|
Mrs. POOJA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
23
|
RIYAN
|
RJ-271400829901840300/3965578-B
(भंवाल)
|
2714008000NRG24060820230868534
|
08/08/2023
|
HANUMAN RAM
|
2714008WL012611
|
HANUMAN RAM
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464978
|
|
Mr. HANUMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400829901840300/514931201
(भंवाल)
|
2714008000NRG24060820230868544
|
08/08/2023
|
OMPRAKESH
|
2714008WL012611
|
OMPRAKESH
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464951
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400829901840300/7075139-A
(भंवाल)
|
2714008000NRG24060820230868555
|
08/08/2023
|
Chhoturam
|
2714008WL012611
|
Chhoturam
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464950
|
|
MR CHHOTU RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400829901840300/7075149
(भंवाल)
|
2714008000NRG24060820230868557
|
08/08/2023
|
GHASI RAM
|
2714008WL012611
|
GHASI RAM
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464825
|
|
MR GHASI RAM SO DEVA RAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400829901840300/7075221
(भंवाल)
|
2714008000NRG24060820230868571
|
08/08/2023
|
SARDA DEVI
|
2714008WL012611
|
SARDA DEVI
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464976
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400829901840300/7085440-B
(भंवाल)
|
2714008000NRG24060820230868580
|
08/08/2023
|
Ram singh
|
2714008WL012611
|
Ram singh
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464965
|
|
RAM SINGH
|
AXIS BANK(607153)
|
|
29
|
RIYAN
|
RJ-271400829901840300/7085488-A
(भंवाल)
|
2714008000NRG24060820230868589
|
08/08/2023
|
BUNDI DEVI
|
2714008WL012611
|
BUNDI DEVI
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464830
|
|
MRS BINDU CHANGAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400829901841800/3965254-B
(भंवाल)
|
2714008000NRG24060820230868607
|
08/08/2023
|
SUNIL
|
2714008WL012611
|
SUNIL
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464967
|
|
MR SUNIL SUNIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400829901841800/3965254-C
(भंवाल)
|
2714008000NRG24060820230868609
|
08/08/2023
|
anil soni
|
2714008WL012611
|
anil soni
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464948
|
|
MR ANIL SONI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400829901841800/3965320-A
(भंवाल)
|
2714008000NRG24060820230868618
|
08/08/2023
|
PARMA NAND
|
2714008WL012611
|
PARMA NAND
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464966
|
|
MR PARAMANAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400829901841800/3965387
(भंवाल)
|
2714008000NRG24060820230868635
|
08/08/2023
|
PAPPU RAM NAYAK
|
2714008WL012611
|
PAPPU RAM NAYAK
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464829
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400829901841800/51493157-A
(भंवाल)
|
2714008000NRG24060820230868646
|
08/08/2023
|
SURENDRA
|
2714008WL012611
|
SURENDRA
|
00415
|
SBIN0011401
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464953
|
|
Mr. Surendra Khaliya
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
35
|
RIYAN
|
RJ-271400829901840300/7085494
(भंवाल)
|
2714008000NRG24060820230868593
|
08/08/2023
|
SUKHA RAM
|
2714008WL012611
|
SUKHA RAM
|
00415
|
SBIN0031115
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464949
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
36
|
RIYAN
|
RJ-271400829901840300/7085429-B
(भंवाल)
|
2714008000NRG24060820230868573
|
08/08/2023
|
SURESH CHOKIDAR
|
2714008WL012611
|
SURESH CHOKIDAR
|
00415
|
SBIN0031121
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464835
|
|
MR SURESH CHOKIDAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400829901840300/7085440-B
(भंवाल)
|
2714008000NRG24060820230868581
|
08/08/2023
|
Sanjya
|
2714008WL012611
|
Sanjya
|
00415
|
SBIN0031121
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464832
|
|
MRS SANJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400829901841800/51493256
(भंवाल)
|
2714008000NRG24060820230868648
|
08/08/2023
|
GOPAL PURI
|
2714008WL012611
|
GOPAL PURI
|
00415
|
SBIN0031121
|
1935
|
1935
|
Processed
|
25/08/2023
|
|
4831464836
|
|
Mr. GOPAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400829901841800/51493256
(भंवाल)
|
2714008000NRG24060820230868649
|
08/08/2023
|
SUSILA
|
2714008WL012611
|
SUSILA
|
00415
|
SBIN0031121
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464837
|
|
Mrs. SUSHILA W/O GOPAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10965
|
10965
|
|
|
|
|
|
|
|
|
40
|
RIYAN
|
RJ-271400829901840300/7085429-B
(भंवाल)
|
2714008000NRG24060820230868574
|
08/08/2023
|
ROMLI
|
2714008WL012611
|
ROMLI
|
00415
|
SBIN0032066
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464834
|
|
MISS SHOMALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
41
|
RIYAN
|
RJ-271400829901840300/514931206
(भंवाल)
|
2714008000NRG24060820230868547
|
08/08/2023
|
JITU RAM
|
2714008WL012611
|
JITU RAM
|
00415
|
SBIN0RRMRGB
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464833
|
|
MR JITU RAM HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
42
|
RIYAN
|
RJ-271400829901841800/51493153
(भंवाल)
|
2714008000NRG24060820230868642
|
08/08/2023
|
VIMLA DEVI
|
2714008WL012611
|
VIMLA DEVI
|
00462
|
UCBA0000448
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464817
|
|
VIMLA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
43
|
RIYAN
|
RJ-271400829901840100/7075095-B
(भंवाल)
|
2714008000NRG24060820230868519
|
08/08/2023
|
Kailash
|
2714008WL012611
|
Kailash
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464873
|
|
Mr. KAILASH SO SHIVRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400829901840100/7075095-B
(भंवाल)
|
2714008000NRG24060820230868520
|
08/08/2023
|
Surta
|
2714008WL012611
|
Surta
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464858
|
|
Mrs. SURTA DEVI W/O KALISH BABRI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400829901840100/7085329-A
(भंवाल)
|
2714008000NRG24060820230868521
|
08/08/2023
|
RAM PRAKASH
|
2714008WL012611
|
RAM PRAKASH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464838
|
|
Mr. RAMPRAKASH S/O JIWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400829901840100/7085329-A
(भंवाल)
|
2714008000NRG24060820230868522
|
08/08/2023
|
SAROJ DEVI
|
2714008WL012611
|
SAROJ DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464938
|
|
Mrs. SAROJ DEVI W/O RAM PRAKESH JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400829901840100/8791317-A
(भंवाल)
|
2714008000NRG24060820230868526
|
08/08/2023
|
NATHU RAM
|
2714008WL012611
|
NATHU RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464929
|
|
NATHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
RIYAN
|
RJ-271400829901840100/8791317-A
(भंवाल)
|
2714008000NRG24060820230868527
|
08/08/2023
|
SARLA DEVI
|
2714008WL012611
|
SARLA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464871
|
|
SARLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
RIYAN
|
RJ-271400829901840300/3965573
(भंवाल)
|
2714008000NRG24060820230868529
|
08/08/2023
|
HARKURAI DEVI
|
2714008WL012611
|
HARKURAI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464842
|
|
HARKUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RIYAN
|
RJ-271400829901840300/3965578
(भंवाल)
|
2714008000NRG24060820230868531
|
08/08/2023
|
RAMI DEVI
|
2714008WL012611
|
RAMI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464854
|
|
Mrs. RAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400829901840300/3965578-A
(भंवाल)
|
2714008000NRG24060820230868532
|
08/08/2023
|
RAMPAL
|
2714008WL012611
|
RAMPAL
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464928
|
|
RAMPAL S/O BABULAL
|
BANK OF BARODA(606985)
|
|
52
|
RIYAN
|
RJ-271400829901840300/3965578-A
(भंवाल)
|
2714008000NRG24060820230868533
|
08/08/2023
|
SANTOSH
|
2714008WL012611
|
SANTOSH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464943
|
|
Mrs. SANTOSH W/O RAMPAL KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400829901840300/3965578-B
(भंवाल)
|
2714008000NRG24060820230868535
|
08/08/2023
|
KADMA
|
2714008WL012611
|
KADMA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464844
|
|
Mrs. KADMA W/O HADMAN RAM KHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400829901840300/3965578-C
(भंवाल)
|
2714008000NRG24060820230868537
|
08/08/2023
|
SAROJ
|
2714008WL012611
|
SAROJ
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464917
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400829901840300/3965592
(भंवाल)
|
2714008000NRG24060820230868538
|
08/08/2023
|
GHAWAR RAM
|
2714008WL012611
|
GHAWAR RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464885
|
|
Mr. GHAWAR RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400829901840300/3965592
(भंवाल)
|
2714008000NRG24060820230868539
|
08/08/2023
|
PANCHI DEVI
|
2714008WL012611
|
PANCHI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464853
|
|
MRS PANCHUDI PANCHUDI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400829901840300/3965592-A
(भंवाल)
|
2714008000NRG24060820230868540
|
08/08/2023
|
Sukhdev
|
2714008WL012611
|
Sukhdev
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464918
|
|
MR SUKHDEV JANGID
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400829901840300/514931201
(भंवाल)
|
2714008000NRG24060820230868545
|
08/08/2023
|
REKHA DEVI
|
2714008WL012611
|
REKHA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464883
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
RIYAN
|
RJ-271400829901840300/514931211
(भंवाल)
|
2714008000NRG24060820230868548
|
08/08/2023
|
DHANARAM
|
2714008WL012611
|
DHANARAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464888
|
|
Mr. DHANNA RAM S/O BAXA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400829901840300/514931211
(भंवाल)
|
2714008000NRG24060820230868549
|
08/08/2023
|
DURGA DEVI
|
2714008WL012611
|
DURGA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464841
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400829901840300/51493191
(भंवाल)
|
2714008000NRG24060820230868551
|
08/08/2023
|
RAMNIWAS
|
2714008WL012611
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464905
|
|
RAMNIWAS
|
UCO BANK(607066)
|
|
62
|
RIYAN
|
RJ-271400829901840300/7075115-A
(भंवाल)
|
2714008000NRG24060820230868553
|
08/08/2023
|
Prakash
|
2714008WL012611
|
Prakash
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464886
|
|
Mr. PRAKASH S/O LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400829901840300/7075115-A
(भंवाल)
|
2714008000NRG24060820230868554
|
08/08/2023
|
Sita Devi
|
2714008WL012611
|
Sita Devi
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464878
|
|
Mrs. SITA WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400829901840300/7075139-A
(भंवाल)
|
2714008000NRG24060820230868556
|
08/08/2023
|
Suman
|
2714008WL012611
|
Suman
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464855
|
|
Mrs. SUMAN SUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400829901840300/7075153
(भंवाल)
|
2714008000NRG24060820230868559
|
08/08/2023
|
SANTOSH DEVI
|
2714008WL012611
|
SANTOSH DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464940
|
|
Mrs. SANTOSH W/0 SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400829901840300/7075190
(भंवाल)
|
2714008000NRG24060820230868565
|
08/08/2023
|
MAYA DEVI
|
2714008WL012611
|
MAYA DEVI
|
00698
|
RMGB0000342
|
2795
|
2795
|
Processed
|
25/08/2023
|
|
4831464851
|
|
Mrs. MAYA DEVI W/0 RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400829901840300/7075196
(भंवाल)
|
2714008000NRG24060820230868566
|
08/08/2023
|
CHANNADA RAM
|
2714008WL012611
|
CHANNADA RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464974
|
|
Mr. CHANDAN RAM S/0 GHISARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400829901840300/7075211
(भंवाल)
|
2714008000NRG24060820230868568
|
08/08/2023
|
INDRA DEVI
|
2714008WL012611
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464870
|
|
Mrs. INDRA DEVI W/O JODHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400829901840300/7075211
(भंवाल)
|
2714008000NRG24060820230868567
|
08/08/2023
|
JODHA RAM
|
2714008WL012611
|
JODHA RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464821
|
|
JODHA RAM S/O NATHU RAM
|
UCO BANK(607066)
|
|
70
|
RIYAN
|
RJ-271400829901840300/7075216
(भंवाल)
|
2714008000NRG24060820230868569
|
08/08/2023
|
RAMNIWAS
|
2714008WL012611
|
RAMNIWAS
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464887
|
|
RAMNIWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RIYAN
|
RJ-271400829901840300/7075221
(भंवाल)
|
2714008000NRG24060820230868570
|
08/08/2023
|
ANDARAM
|
2714008WL012611
|
ANDARAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464972
|
|
Mr. ANADA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400829901840300/7075241
(भंवाल)
|
2714008000NRG24060820230868572
|
08/08/2023
|
HARCHAND
|
2714008WL012611
|
HARCHAND
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464969
|
|
MR HARACHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
RIYAN
|
RJ-271400829901840300/7085430-A
(भंवाल)
|
2714008000NRG24060820230868576
|
08/08/2023
|
MATUDHI
|
2714008WL012611
|
MATUDHI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464860
|
|
Mrs. MATODI W/O PUKARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400829901840300/7085430-A
(भंवाल)
|
2714008000NRG24060820230868575
|
08/08/2023
|
PUKHRAJ
|
2714008WL012611
|
PUKHRAJ
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464915
|
|
Mr. PUKH RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400829901840300/7085430-B
(भंवाल)
|
2714008000NRG24060820230868577
|
08/08/2023
|
MAHENDRA
|
2714008WL012611
|
MAHENDRA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464912
|
|
Mr. MAHENDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400829901840300/7085430-B
(भंवाल)
|
2714008000NRG24060820230868578
|
08/08/2023
|
SUMITRA
|
2714008WL012611
|
SUMITRA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464911
|
|
Mrs. SUMITRA MAHENDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400829901840300/7085474
(भंवाल)
|
2714008000NRG24060820230868582
|
08/08/2023
|
GANGA DEVI
|
2714008WL012611
|
GANGA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464933
|
|
Mrs. GANGA W/O BANSI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400829901840300/7085474-A
(भंवाल)
|
2714008000NRG24060820230868584
|
08/08/2023
|
MANJU DEVI
|
2714008WL012611
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464845
|
|
Mrs. MANJU DEVI W/0 PRAKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400829901840300/7085474-A
(भंवाल)
|
2714008000NRG24060820230868583
|
08/08/2023
|
PRAKASH CHAND
|
2714008WL012611
|
PRAKASH CHAND
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464820
|
|
Mr. PRAKASH CHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400829901840300/7085474-C
(भंवाल)
|
2714008000NRG24060820230868586
|
08/08/2023
|
MONIKA
|
2714008WL012611
|
MONIKA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464904
|
|
Mrs. MONIKA W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400829901840300/7085474-C
(भंवाल)
|
2714008000NRG24060820230868585
|
08/08/2023
|
OM PRAKASH
|
2714008WL012611
|
OM PRAKASH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464973
|
|
OM PARKASH
|
HDFC BANK LTD(607152)
|
|
82
|
RIYAN
|
RJ-271400829901840300/7085474-D
(भंवाल)
|
2714008000NRG24060820230868587
|
08/08/2023
|
CHENA RAM
|
2714008WL012611
|
CHENA RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464909
|
|
Mr. CHENA RAM S/O BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400829901840300/7085474-D
(भंवाल)
|
2714008000NRG24060820230868588
|
08/08/2023
|
LALITA
|
2714008WL012611
|
LALITA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464846
|
|
Mrs. LALITA SAIN W/0 CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400829901840300/7085490-A
(भंवाल)
|
2714008000NRG24060820230868590
|
08/08/2023
|
Manoj kumar
|
2714008WL012611
|
Manoj kumar
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464932
|
|
Mr. MANOJ KUMAR SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400829901840300/7085493
(भंवाल)
|
2714008000NRG24060820230868592
|
08/08/2023
|
HARJU
|
2714008WL012611
|
HARJU
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464843
|
|
HARAJU .
|
THE NAGAUR CENTRAL CO-OPERATIVE BANK LTD(508744)
|
|
86
|
RIYAN
|
RJ-271400829901840300/7085494
(भंवाल)
|
2714008000NRG24060820230868594
|
08/08/2023
|
VIMLA DEVI
|
2714008WL012611
|
VIMLA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464934
|
|
Mrs. VIMALA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400829901841800/3965203
(भंवाल)
|
2714008000NRG24060820230868596
|
08/08/2023
|
DALI DEVI
|
2714008WL012611
|
DALI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464889
|
|
Mrs. DALAKI W/O RAMKISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400829901841800/3965208
(भंवाल)
|
2714008000NRG24060820230868597
|
08/08/2023
|
BHIKALI DEVI
|
2714008WL012611
|
BHIKALI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464939
|
|
Mrs. BHIKALI W/0 SUKHA DEV JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400829901841800/3965248
(भंवाल)
|
2714008000NRG24060820230868599
|
08/08/2023
|
SITA DEVI
|
2714008WL012611
|
SITA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464861
|
|
Mrs. SITA WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400829901841800/3965248-A
(भंवाल)
|
2714008000NRG24060820230868600
|
08/08/2023
|
DINESH
|
2714008WL012611
|
DINESH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464894
|
|
Mr. DINESH S/O SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400829901841800/3965248-A
(भंवाल)
|
2714008000NRG24060820230868601
|
08/08/2023
|
kiran Devi
|
2714008WL012611
|
kiran Devi
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464942
|
|
Mrs. KIRAN W/0 DINESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400829901841800/3965249
(भंवाल)
|
2714008000NRG24060820230868602
|
08/08/2023
|
SARDA DEVI
|
2714008WL012611
|
SARDA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464930
|
|
Mrs. SHARDA WO SUKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400829901841800/3965254
(भंवाल)
|
2714008000NRG24060820230868603
|
08/08/2023
|
AMRACHAND
|
2714008WL012611
|
AMRACHAND
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464927
|
|
Mr. AMAR CHAND SO MOTI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400829901841800/3965254
(भंवाल)
|
2714008000NRG24060820230868604
|
08/08/2023
|
KANCHAN DEVI
|
2714008WL012611
|
KANCHAN DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464926
|
|
Mrs. KANCHAN W/O AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400829901841800/3965254-A
(भंवाल)
|
2714008000NRG24060820230868606
|
08/08/2023
|
KAVITA
|
2714008WL012611
|
KAVITA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464907
|
|
Mrs. KAVITA W/O RAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400829901841800/3965254-A
(भंवाल)
|
2714008000NRG24060820230868605
|
08/08/2023
|
RAMKESH
|
2714008WL012611
|
RAMKESH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464906
|
|
Mr. RAKESH S/O AMAR CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400829901841800/3965256
(भंवाल)
|
2714008000NRG24060820230868611
|
08/08/2023
|
SERSAWATI DEVI
|
2714008WL012611
|
SERSAWATI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464970
|
|
Mrs. SARASVATI WO CHETAN PARKASH SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400829901841800/3965314
(भंवाल)
|
2714008000NRG24060820230868613
|
08/08/2023
|
Papuri
|
2714008WL012611
|
Papuri
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464936
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400829901841800/3965319
(भंवाल)
|
2714008000NRG24060820230868615
|
08/08/2023
|
SAROJ
|
2714008WL012611
|
SAROJ
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464941
|
|
Mrs. SAROJ W O DHANESH CHANDRA SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400829901841800/3965320
(भंवाल)
|
2714008000NRG24060820230868617
|
08/08/2023
|
NANI DEVI
|
2714008WL012611
|
NANI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464876
|
|
Mrs. NENI DEVI W/O KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400829901841800/3965320-A
(भंवाल)
|
2714008000NRG24060820230868619
|
08/08/2023
|
PRINKA
|
2714008WL012611
|
PRINKA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464913
|
|
Mrs. PRIYANKA PRAMAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400829901841800/3965330
(भंवाल)
|
2714008000NRG24060820230868622
|
08/08/2023
|
BABU RAM
|
2714008WL012611
|
BABU RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464857
|
|
BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400829901841800/3965330
(भंवाल)
|
2714008000NRG24060820230868623
|
08/08/2023
|
GITA DEVI
|
2714008WL012611
|
GITA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464849
|
|
Mrs. GEETA DEVI W/0 BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400829901841800/3965367-A
(भंवाल)
|
2714008000NRG24060820230868626
|
08/08/2023
|
sukhram
|
2714008WL012611
|
sukhram
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464921
|
|
Mr. SUKHRAM PANWAR N
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
RIYAN
|
RJ-271400829901841800/3965367-A
(भंवाल)
|
2714008000NRG24060820230868627
|
08/08/2023
|
suman
|
2714008WL012611
|
suman
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464920
|
|
Mrs. SUMAN WO SUKHRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400829901841800/3965368
(भंवाल)
|
2714008000NRG24060820230868629
|
08/08/2023
|
ELICHI DEVI
|
2714008WL012611
|
ELICHI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464947
|
|
Mrs. ILAYACHI DEVI HUKMA RAM TELI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400829901841800/3965368
(भंवाल)
|
2714008000NRG24060820230868628
|
08/08/2023
|
HUKMARAM
|
2714008WL012611
|
HUKMARAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464931
|
|
Mr. HUKMA RAM SO RAMDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400829901841800/3965375
(भंवाल)
|
2714008000NRG24060820230868630
|
08/08/2023
|
KALURAM
|
2714008WL012611
|
KALURAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464900
|
|
Mr. KALU RAM S/O MANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400829901841800/3965375
(भंवाल)
|
2714008000NRG24060820230868631
|
08/08/2023
|
SARDA DEVI
|
2714008WL012611
|
SARDA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464865
|
|
Mrs. SHARDA DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400829901841800/3965379
(भंवाल)
|
2714008000NRG24060820230868632
|
08/08/2023
|
DAKHURAI
|
2714008WL012611
|
DAKHURAI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464859
|
|
Mrs. DAKHUDI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400829901841800/3965380-A
(भंवाल)
|
2714008000NRG24060820230868633
|
08/08/2023
|
MUKESH
|
2714008WL012611
|
MUKESH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464955
|
|
MR MUKESH SO DEEPARAM NAYAK NAYAK
|
STATE BANK OF INDIA(508548)
|
|
112
|
RIYAN
|
RJ-271400829901841800/3965380-A
(भंवाल)
|
2714008000NRG24060820230868634
|
08/08/2023
|
SAVITRI
|
2714008WL012611
|
SAVITRI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464899
|
|
Mrs. SAVITRI W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400829901841800/3965387
(भंवाल)
|
2714008000NRG24060820230868636
|
08/08/2023
|
MANJU DEVI
|
2714008WL012611
|
MANJU DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464901
|
|
Mrs. MANJU DEVI W/O PAPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400829901841800/3965390-B
(भंवाल)
|
2714008000NRG24060820230868638
|
08/08/2023
|
RAMKANYA
|
2714008WL012611
|
RAMKANYA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464922
|
|
Mrs. RAMKINYA W/O RAM KRISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400829901841800/3965390-B
(भंवाल)
|
2714008000NRG24060820230868637
|
08/08/2023
|
RAMKISHAN
|
2714008WL012611
|
RAMKISHAN
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464923
|
|
RAMAKISHAN
|
AXIS BANK(607153)
|
|
116
|
RIYAN
|
RJ-271400829901841800/51493153
(भंवाल)
|
2714008000NRG24060820230868641
|
08/08/2023
|
PRAKESHPURI
|
2714008WL012611
|
PRAKESHPURI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464818
|
|
Mr. PRAKASH PURI SO SAMPAT PURI GOSWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400829901841800/51493154
(भंवाल)
|
2714008000NRG24060820230868643
|
08/08/2023
|
GOVIND PURI
|
2714008WL012611
|
GOVIND PURI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464981
|
|
Mr. GOVIND PURI S/O SAMPAT PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400829901841800/51493154
(भंवाल)
|
2714008000NRG24060820230868644
|
08/08/2023
|
KANTA DEVI
|
2714008WL012611
|
KANTA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464968
|
|
Mrs. KANTA W/O GOVIND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400829901841800/51493157
(भंवाल)
|
2714008000NRG24060820230868645
|
08/08/2023
|
SANTI DEVI
|
2714008WL012611
|
SANTI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464852
|
|
Mrs. SHANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400829901841800/51493255-A
(भंवाल)
|
2714008000NRG24060820230868647
|
08/08/2023
|
NANDNI KANWAR
|
2714008WL012611
|
NANDNI KANWAR
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464850
|
|
Mrs. NANDANI KANWAR W0 SHIV SINGH RAJPUT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400829901841800/51493256-A
(भंवाल)
|
2714008000NRG24060820230868650
|
08/08/2023
|
AJAY PURI
|
2714008WL012611
|
AJAY PURI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464919
|
|
MR AJAY PURI
|
STATE BANK OF INDIA(508548)
|
|
122
|
RIYAN
|
RJ-271400829901841800/51493279
(भंवाल)
|
2714008000NRG24060820230868653
|
08/08/2023
|
CHANARAM
|
2714008WL012611
|
CHANARAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464819
|
|
Mr. CHENA RAM SO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400829901841800/51493279
(भंवाल)
|
2714008000NRG24060820230868654
|
08/08/2023
|
MALURAI
|
2714008WL012611
|
MALURAI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464864
|
|
Mrs. MALU DEVI W/O CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400829901841800/51493290
(भंवाल)
|
2714008000NRG24060820230868656
|
08/08/2023
|
KIRAN
|
2714008WL012611
|
KIRAN
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464839
|
|
Mrs. KIRAN DEVI W/O REMDEV BABERI /
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400829901841800/51493290
(भंवाल)
|
2714008000NRG24060820230868655
|
08/08/2023
|
RAMDEV
|
2714008WL012611
|
RAMDEV
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464872
|
|
Mr. RAMDEV SO SUKHDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400829901841800/51493324-A
(भंवाल)
|
2714008000NRG24060820230868658
|
08/08/2023
|
kiran
|
2714008WL012611
|
kiran
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464914
|
|
KIRAN WO ANIL
|
BANK OF BARODA(606985)
|
|
127
|
RIYAN
|
RJ-271400829901841800/7074965-A
(भंवाल)
|
2714008000NRG24060820230868660
|
08/08/2023
|
GULSHAN BANU
|
2714008WL012611
|
GULSHAN BANU
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464875
|
|
Mrs. GULSAN BANO WO IKBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400829901841800/7074965-A
(भंवाल)
|
2714008000NRG24060820230868659
|
08/08/2023
|
IKBAL
|
2714008WL012611
|
IKBAL
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464874
|
|
Mr. IKBAL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400829901841800/7074969-A
(भंवाल)
|
2714008000NRG24060820230868662
|
08/08/2023
|
Pooja
|
2714008WL012611
|
Pooja
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464910
|
|
Mrs. POOJA WO SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400829901841800/7074969-A
(भंवाल)
|
2714008000NRG24060820230868661
|
08/08/2023
|
Siyaram
|
2714008WL012611
|
Siyaram
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464891
|
|
Mr. SIYA RAM S/0 RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400829901841800/7074970
(भंवाल)
|
2714008000NRG24060820230868664
|
08/08/2023
|
INDRA DEVI
|
2714008WL012611
|
INDRA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464975
|
|
Mrs. INDRA BAKSA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400829901841800/7074970
(भंवाल)
|
2714008000NRG24060820230868663
|
08/08/2023
|
RAMKISHOR
|
2714008WL012611
|
RAMKISHOR
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464890
|
|
Mr. RAMKISHOR SO RATNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400829901841800/7074972-A
(भंवाल)
|
2714008000NRG24060820230868666
|
08/08/2023
|
JIMNAI
|
2714008WL012611
|
JIMNAI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464884
|
|
Mrs. JIMNA WO RAMAKISHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400829901841800/7074972-A
(भंवाल)
|
2714008000NRG24060820230868665
|
08/08/2023
|
RAMA KISHAN
|
2714008WL012611
|
RAMA KISHAN
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464882
|
|
Mr. RAMAKISHAN BAWRI S/O SHYAMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400829901841800/7074972-C
(भंवाल)
|
2714008000NRG24060820230868668
|
08/08/2023
|
MANFHULI
|
2714008WL012611
|
MANFHULI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464896
|
|
Mrs. MANPHULI W/O OM PARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400829901841800/7074972-C
(भंवाल)
|
2714008000NRG24060820230868667
|
08/08/2023
|
OMPRAKESH
|
2714008WL012611
|
OMPRAKESH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464898
|
|
Mr. OMPRAKASH SO SHYAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400829901841800/7074986
(भंवाल)
|
2714008000NRG24060820230868669
|
08/08/2023
|
MUKESH
|
2714008WL012611
|
MUKESH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464892
|
|
Mr. MUKESH SO BANSHI RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400829901841800/7074991
(भंवाल)
|
2714008000NRG24060820230868671
|
08/08/2023
|
BIDAMI
|
2714008WL012611
|
BIDAMI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464944
|
|
Mrs. BIDAMI W/O RAMCHANDRA BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400829901841800/7074991
(भंवाल)
|
2714008000NRG24060820230868670
|
08/08/2023
|
RAMCHANDER
|
2714008WL012611
|
RAMCHANDER
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464945
|
|
Mr. RAMCHANDRA S/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400829901841800/7074994-A
(भंवाल)
|
2714008000NRG24060820230868672
|
08/08/2023
|
SAMPATI DEVI
|
2714008WL012611
|
SAMPATI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464879
|
|
Mrs. SAMPATI DEVI WO RAMJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400829901841800/7075023-A
(भंवाल)
|
2714008000NRG24060820230868675
|
08/08/2023
|
MATU DEVI
|
2714008WL012611
|
MATU DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464867
|
|
Mrs. MATU DEVI W/O RAMAVTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400829901841800/7075023-A
(भंवाल)
|
2714008000NRG24060820230868674
|
08/08/2023
|
RAMAVTAR
|
2714008WL012611
|
RAMAVTAR
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464880
|
|
RAMAVATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
RIYAN
|
RJ-271400829901841800/7075023-B
(भंवाल)
|
2714008000NRG24060820230868676
|
08/08/2023
|
ARJUN RAM
|
2714008WL012611
|
ARJUN RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464903
|
|
Mr. ARJUN RAM S/O MAKATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400829901841800/7075023-B
(भंवाल)
|
2714008000NRG24060820230868677
|
08/08/2023
|
MAMTA DEVI
|
2714008WL012611
|
MAMTA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464916
|
|
Mrs. MAMTA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400829901841800/7075024
(भंवाल)
|
2714008000NRG24060820230868678
|
08/08/2023
|
RAMSAWARI DEVI
|
2714008WL012611
|
RAMSAWARI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464868
|
|
Mrs. RAMESWARI W/O JASSA RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400829901841800/7075024-A
(भंवाल)
|
2714008000NRG24060820230868679
|
08/08/2023
|
KALU RAM
|
2714008WL012611
|
KALU RAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464908
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400829901841800/7075024-A
(भंवाल)
|
2714008000NRG24060820230868680
|
08/08/2023
|
MAYA
|
2714008WL012611
|
MAYA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464946
|
|
Mrs. MAYA W/O KALU RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400829901841800/7075028
(भंवाल)
|
2714008000NRG24060820230868682
|
08/08/2023
|
BIDAMI DEVI
|
2714008WL012611
|
BIDAMI DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464847
|
|
Mrs. BIDAMI W/0 NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400829901841800/7075028
(भंवाल)
|
2714008000NRG24060820230868681
|
08/08/2023
|
NANURAM
|
2714008WL012611
|
NANURAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464856
|
|
Mr. NENA RAM S/0 BALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400829901841800/7075028-D
(भंवाल)
|
2714008000NRG24060820230868683
|
08/08/2023
|
SHUSILA DEVI
|
2714008WL012611
|
SHUSILA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464895
|
|
Mrs. SUSHILA DEVI W/O MADAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400829901841800/7075029
(भंवाल)
|
2714008000NRG24060820230868684
|
08/08/2023
|
CHANKI
|
2714008WL012611
|
CHANKI
|
00698
|
RMGB0000342
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4831464848
|
|
Mrs. CHENAKI W/0 RAM SWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400829901841800/7075029
(भंवाल)
|
2714008000NRG24060820230868685
|
08/08/2023
|
RAMSWROOP
|
2714008WL012611
|
RAMSWROOP
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464863
|
|
Mr. RAMSWROOP SO NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400829901841800/7075029-A
(भंवाल)
|
2714008000NRG24060820230868686
|
08/08/2023
|
SUMAN
|
2714008WL012611
|
SUMAN
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464881
|
|
Mrs. SUMAN WO OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400829901841800/7075031-A
(भंवाल)
|
2714008000NRG24060820230868688
|
08/08/2023
|
MUKESH
|
2714008WL012611
|
MUKESH
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464902
|
|
Mr. MUKESH S/O DEENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400829901841800/7075031-A
(भंवाल)
|
2714008000NRG24060820230868689
|
08/08/2023
|
SAROJ
|
2714008WL012611
|
SAROJ
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464877
|
|
Mrs. SAROJ W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400829901841800/7075033
(भंवाल)
|
2714008000NRG24060820230868690
|
08/08/2023
|
PREM DEVI
|
2714008WL012611
|
PREM DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464862
|
|
PREMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
RIYAN
|
RJ-271400829901841800/7075034
(भंवाल)
|
2714008000NRG24060820230868691
|
08/08/2023
|
PINTU DEVI
|
2714008WL012611
|
PINTU DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464937
|
|
Mrs. PANTU DEVI W/O MUNA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400829901841800/7075052
(भंवाल)
|
2714008000NRG24060820230868692
|
08/08/2023
|
HAMMARAM
|
2714008WL012611
|
HAMMARAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464893
|
|
Mr. HEMA RAM SO SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400829901841800/7075052
(भंवाल)
|
2714008000NRG24060820230868693
|
08/08/2023
|
MEENA DEVI
|
2714008WL012611
|
MEENA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464866
|
|
Mrs. MANKI W/O HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400829901841800/7075066
(भंवाल)
|
2714008000NRG24060820230868694
|
08/08/2023
|
CHATANRAM
|
2714008WL012611
|
CHATANRAM
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464971
|
|
Mr. CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400829901841800/7075066
(भंवाल)
|
2714008000NRG24060820230868695
|
08/08/2023
|
MAYA DEVI
|
2714008WL012611
|
MAYA DEVI
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464935
|
|
Mrs. MAYA DEVI W/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400829901841800/7075066-A
(भंवाल)
|
2714008000NRG24060820230868697
|
08/08/2023
|
ANITA
|
2714008WL012611
|
ANITA
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464869
|
|
Mrs. ANITA W/O BALVEER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400829901841800/7075066-A
(भंवाल)
|
2714008000NRG24060820230868696
|
08/08/2023
|
BALVEER
|
2714008WL012611
|
BALVEER
|
00698
|
RMGB0000342
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464897
|
|
Mr. BALVEER S/O CHETAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400829901841800/7075075-A
(भंवाल)
|
2714008000NRG24060820230868698
|
08/08/2023
|
MAINA DEVI
|
2714008WL012611
|
MAINA DEVI
|
00698
|
RMGB0000342
|
2150
|
2150
|
Processed
|
25/08/2023
|
|
4831464925
|
|
Mrs. MAINA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
365285
|
365285
|
|
|
|
|
|
|
|
|
165
|
RIYAN
|
RJ-271400829901841800/3965256-A
(भंवाल)
|
2714008000NRG24060820230868612
|
08/08/2023
|
SANTOSH
|
2714008WL012611
|
SANTOSH
|
00698
|
RMGB0000375
|
3010
|
3010
|
Processed
|
25/08/2023
|
|
4831464840
|
|
Mrs. SANTOSH W O LAXMIKANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492780
|
492780
|
|
|
|
|
|
|
|