|
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-271400831801845900/7085562
(बीजाथल)
|
2714008000NRG24251020231165193
|
26/10/2023
|
MANJU
|
2714008WL020693
|
MANJU
|
00045
|
BARB0GULABP
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386673604
|
|
MANJU
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831801845600/51492970
(बीजाथल)
|
2714008000NRG24251020231165309
|
26/10/2023
|
HUKMARAM
|
2714008WL020695
|
HUKMARAM
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673482
|
|
HUKAMA RAM
|
ICICI BANK LTD(508534)
|
|
3
|
RIYAN
|
RJ-271400831801845600/7070819
(बीजाथल)
|
2714008000NRG24251020231165312
|
26/10/2023
|
SHARDA
|
2714008WL020695
|
SHARDA
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673488
|
|
MRS SHARDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400831801845600/7070827
(बीजाथल)
|
2714008000NRG24251020231165216
|
26/10/2023
|
CHAMPALAL
|
2714008WL020694
|
CHAMPALAL
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673484
|
|
MR CHAMPALAL MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400831801845600/7070830
(बीजाथल)
|
2714008000NRG24251020231165315
|
26/10/2023
|
SUPYARI
|
2714008WL020695
|
SUPYARI
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673631
|
|
MRS SUPYARI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400831801845600/7070831
(बीजाथल)
|
2714008000NRG24251020231165316
|
26/10/2023
|
Shanti
|
2714008WL020695
|
Shanti
|
00415
|
SBIN0031121
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7386673616
|
|
MR SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831801845600/7070838-B
(बीजाथल)
|
2714008000NRG24251020231165318
|
26/10/2023
|
ramavtar
|
2714008WL020695
|
ramavtar
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386673507
|
|
MR RAMAVATAR HADAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831801845600/7070839
(बीजाथल)
|
2714008000NRG24251020231165320
|
26/10/2023
|
DEPARAM
|
2714008WL020695
|
DEPARAM
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673486
|
|
MR DIPA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400831801845600/7070840
(बीजाथल)
|
2714008000NRG24251020231165321
|
26/10/2023
|
RADHA DEVI
|
2714008WL020695
|
RADHA DEVI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673626
|
|
MISS RADHA RADHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400831801845600/7070846
(बीजाथल)
|
2714008000NRG24251020231165322
|
26/10/2023
|
Khushbu Devi
|
2714008WL020695
|
Khushbu Devi
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386673501
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400831801845600/7070848
(बीजाथल)
|
2714008000NRG24251020231165323
|
26/10/2023
|
UGMA DEVI
|
2714008WL020695
|
UGMA DEVI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673634
|
|
MRS RUGAMAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400831801845600/7070860
(बीजाथल)
|
2714008000NRG24251020231165324
|
26/10/2023
|
SARDA
|
2714008WL020695
|
SARDA
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673487
|
|
MRS SHARDA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400831801845600/7070862
(बीजाथल)
|
2714008000NRG24251020231165325
|
26/10/2023
|
JGMAI
|
2714008WL020695
|
JGMAI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673485
|
|
Mr. JAGMAL JAGMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400831801845600/7070873
(बीजाथल)
|
2714008000NRG24251020231165327
|
26/10/2023
|
NATHI DEVI
|
2714008WL020695
|
NATHI DEVI
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386673595
|
|
MRS NATHI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400831801845600/7070873-B
(बीजाथल)
|
2714008000NRG24251020231165328
|
26/10/2023
|
CHOTURI DEVI
|
2714008WL020695
|
CHOTURI DEVI
|
00415
|
SBIN0031121
|
205
|
205
|
Processed
|
11/11/2023
|
|
7386673639
|
|
MRS BIMALA WO BHANWARU
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400831801845600/7070877
(बीजाथल)
|
2714008000NRG24251020231165329
|
26/10/2023
|
PARMAI
|
2714008WL020695
|
PARMAI
|
00415
|
SBIN0031121
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7386673506
|
|
Mrs. PARAMAI DEVI WO SHIVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400831801845600/7070878
(बीजाथल)
|
2714008000NRG24251020231165330
|
26/10/2023
|
PANKE
|
2714008WL020695
|
PANKE
|
00415
|
SBIN0031121
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7386673632
|
|
MRS PANAKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400831801845600/7070881-A
(बीजाथल)
|
2714008000NRG24251020231165221
|
26/10/2023
|
SANTOK DEVI
|
2714008WL020694
|
SANTOK DEVI
|
00415
|
SBIN0031121
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7386673509
|
|
MRS SANTOK DEVI RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831801845600/7070883
(बीजाथल)
|
2714008000NRG24251020231165332
|
26/10/2023
|
BIDAMI
|
2714008WL020695
|
BIDAMI
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673596
|
|
MRS BIDAMI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400831801845600/7070889
(बीजाथल)
|
2714008000NRG24251020231165222
|
26/10/2023
|
PANKE
|
2714008WL020694
|
PANKE
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673597
|
|
MRS PANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400831801845600/7070891
(बीजाथल)
|
2714008000NRG24251020231165224
|
26/10/2023
|
EGARSE
|
2714008WL020694
|
EGARSE
|
00415
|
SBIN0031121
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386673635
|
|
MRS GAYARSI GAYARSI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400831801845600/7070893
(बीजाथल)
|
2714008000NRG24251020231165225
|
26/10/2023
|
GULAB RAM MEGHWAL
|
2714008WL020694
|
GULAB RAM MEGHWAL
|
00415
|
SBIN0031121
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7386673510
|
|
MR GULAB RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400831801845600/7070895
(बीजाथल)
|
2714008000NRG24251020231165227
|
26/10/2023
|
Shiv Lal
|
2714008WL020694
|
Shiv Lal
|
00415
|
SBIN0031121
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386673617
|
|
MR SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400831801845600/7070896
(बीजाथल)
|
2714008000NRG24251020231165228
|
26/10/2023
|
Naturam
|
2714008WL020694
|
Naturam
|
00415
|
SBIN0031121
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7386673504
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400831801845600/7070897
(बीजाथल)
|
2714008000NRG24251020231165229
|
26/10/2023
|
RADHA DEVI
|
2714008WL020694
|
RADHA DEVI
|
00415
|
SBIN0031121
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7386673600
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400831801845600/7070898-A
(बीजाथल)
|
2714008000NRG24251020231165230
|
26/10/2023
|
KELKI DEVI
|
2714008WL020694
|
KELKI DEVI
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673633
|
|
MRS KELKI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400831801845600/7070898-B
(बीजाथल)
|
2714008000NRG24251020231165231
|
26/10/2023
|
Chana ram
|
2714008WL020694
|
Chana ram
|
00415
|
SBIN0031121
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386673599
|
|
MR CHENA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400831801845600/7079975
(बीजाथल)
|
2714008000NRG24251020231165334
|
26/10/2023
|
CHUKADIVE
|
2714008WL020695
|
CHUKADIVE
|
00415
|
SBIN0031121
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386673638
|
|
MRS CHUKA DEVI WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
RIYAN
|
RJ-271400831801845600/7079976
(बीजाथल)
|
2714008000NRG24251020231165335
|
26/10/2023
|
PRMURI
|
2714008WL020695
|
PRMURI
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673629
|
|
MRS PARAMUDI PUKHARAJ
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400831801845600/7080001-A
(बीजाथल)
|
2714008000NRG24251020231165232
|
26/10/2023
|
BABURI
|
2714008WL020694
|
BABURI
|
00415
|
SBIN0031121
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386673511
|
|
MR BABUDI BABUDI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400831801845600/7080001-A
(बीजाथल)
|
2714008000NRG24251020231165233
|
26/10/2023
|
Baduar
|
2714008WL020694
|
Baduar
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673515
|
|
Mr. BAHADUR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400831801845600/7080005
(बीजाथल)
|
2714008000NRG24251020231165234
|
26/10/2023
|
SUPYARE
|
2714008WL020694
|
SUPYARE
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673598
|
|
MRS SUPAYARI SUPAYARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RIYAN
|
RJ-271400831801845600/7080006
(बीजाथल)
|
2714008000NRG24251020231165235
|
26/10/2023
|
KELKI DEVI
|
2714008WL020694
|
KELKI DEVI
|
00415
|
SBIN0031121
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386673627
|
|
MRS KELAKI DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400831801845600/7080010
(बीजाथल)
|
2714008000NRG24251020231165337
|
26/10/2023
|
KCHAN
|
2714008WL020695
|
KCHAN
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673592
|
|
MRS KANCHAN DEVI NEMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400831801845600/7080012
(बीजाथल)
|
2714008000NRG24251020231165338
|
26/10/2023
|
PAPURI
|
2714008WL020695
|
PAPURI
|
00415
|
SBIN0031121
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386673637
|
|
MRS PAPUDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400831801845600/7080015-A
(बीजाथल)
|
2714008000NRG24251020231165340
|
26/10/2023
|
INDRA DEVI
|
2714008WL020695
|
INDRA DEVI
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673503
|
|
MRS INDRA BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400831801845600/7080026
(बीजाथल)
|
2714008000NRG24251020231165341
|
26/10/2023
|
Manohari
|
2714008WL020695
|
Manohari
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673502
|
|
Mrs. MANOHRI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400831801845600/7080045
(बीजाथल)
|
2714008000NRG24251020231165342
|
26/10/2023
|
TEJUDE
|
2714008WL020695
|
TEJUDE
|
00415
|
SBIN0031121
|
1025
|
1025
|
Processed
|
11/11/2023
|
|
7386673630
|
|
MRS TIJUDI DEVI SOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400831801845600/7080045-A
(बीजाथल)
|
2714008000NRG24251020231165343
|
26/10/2023
|
amara ram
|
2714008WL020695
|
amara ram
|
00415
|
SBIN0031121
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386673590
|
|
MR AMRA RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RIYAN
|
RJ-271400831801845600/7080050
(बीजाथल)
|
2714008000NRG24251020231165344
|
26/10/2023
|
LALI
|
2714008WL020695
|
LALI
|
00415
|
SBIN0031121
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673636
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RIYAN
|
RJ-271400831801845600/7080053
(बीजाथल)
|
2714008000NRG24251020231165239
|
26/10/2023
|
UGMAI
|
2714008WL020694
|
UGMAI
|
00415
|
SBIN0031121
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386673495
|
|
MRS UGMAI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
RIYAN
|
RJ-271400831801845600/7080058-B
(बीजाथल)
|
2714008000NRG24251020231165241
|
26/10/2023
|
NIRMALA
|
2714008WL020694
|
NIRMALA
|
00415
|
SBIN0031121
|
760
|
760
|
Processed
|
11/11/2023
|
|
7386673483
|
|
MRS NIRMALA WO SHAITAN NATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400831801845600/7080060
(बीजाथल)
|
2714008000NRG24251020231165242
|
26/10/2023
|
SARJYA
|
2714008WL020694
|
SARJYA
|
00415
|
SBIN0031121
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7386673628
|
|
MRS SARJAN PUNA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400831801845600/7080063
(बीजाथल)
|
2714008000NRG24251020231165345
|
26/10/2023
|
BAVRAYE
|
2714008WL020695
|
BAVRAYE
|
00415
|
SBIN0031121
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673505
|
|
MRS BHANWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
RIYAN
|
RJ-271400831801845600/7080063-B
(बीजाथल)
|
2714008000NRG24251020231165346
|
26/10/2023
|
NORATE
|
2714008WL020695
|
NORATE
|
00415
|
SBIN0031121
|
615
|
615
|
Processed
|
11/11/2023
|
|
7386673514
|
|
MRS NORTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
RIYAN
|
RJ-271400831801845600/7080086
(बीजाथल)
|
2714008000NRG24251020231165244
|
26/10/2023
|
SHIVRAJ
|
2714008WL020694
|
SHIVRAJ
|
00415
|
SBIN0031121
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673591
|
|
MR SHIVARAJ SO PRATAP
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400831801845600/7080086-C
(बीजाथल)
|
2714008000NRG24251020231165246
|
26/10/2023
|
nema ram
|
2714008WL020694
|
nema ram
|
00415
|
SBIN0031121
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7386673615
|
|
MR NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
RIYAN
|
RJ-271400831801845900/3973371
(बीजाथल)
|
2714008000NRG24251020231165175
|
26/10/2023
|
POYA
|
2714008WL020693
|
POYA
|
00415
|
SBIN0031121
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673601
|
|
MRS POYA POYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
RIYAN
|
RJ-271400831801845900/3973372
(बीजाथल)
|
2714008000NRG24251020231165121
|
26/10/2023
|
MEERA
|
2714008WL020692
|
MEERA
|
00415
|
SBIN0031121
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673594
|
|
MRS MEERA BANO BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
RIYAN
|
RJ-271400831801845900/3973373-A
(बीजाथल)
|
2714008000NRG24251020231165123
|
26/10/2023
|
Sabena
|
2714008WL020692
|
Sabena
|
00415
|
SBIN0031121
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673512
|
|
MRS SHABINA BANO
|
STATE BANK OF INDIA(508548)
|
|
51
|
RIYAN
|
RJ-271400831801845900/51492926-B
(बीजाथल)
|
2714008000NRG24251020231165189
|
26/10/2023
|
REKHA
|
2714008WL020693
|
REKHA
|
00415
|
SBIN0031121
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386673513
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
RIYAN
|
RJ-271400831801845900/7085613
(बीजाथल)
|
2714008000NRG24251020231165163
|
26/10/2023
|
MADAN LAL
|
2714008WL020692
|
MADAN LAL
|
00415
|
SBIN0031121
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386673593
|
|
MR MADAN BALU
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831801845900/7085686
(बीजाथल)
|
2714008000NRG24251020231165167
|
26/10/2023
|
Papuri Devi
|
2714008WL020692
|
Papuri Devi
|
00415
|
SBIN0031121
|
1840
|
1840
|
Processed
|
11/11/2023
|
|
7386673516
|
|
MS PAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
RIYAN
|
RJ-271400831801845900/8791529
(बीजाथल)
|
2714008000NRG24251020231165212
|
26/10/2023
|
NATHURAM
|
2714008WL020693
|
NATHURAM
|
00415
|
SBIN0031121
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386673508
|
|
NATHU RAM SO PANCHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112640
|
112640
|
|
|
|
|
|
|
|
|
55
|
RIYAN
|
RJ-271400831801845900/8791542
(बीजाथल)
|
2714008000NRG24251020231165213
|
26/10/2023
|
Muksh
|
2714008WL020693
|
Muksh
|
00462
|
UCBA0000884
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673497
|
|
MUKESH KUMAR SO BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
56
|
RIYAN
|
RJ-271400831801845600/7070823-A
(बीजाथल)
|
2714008000NRG24251020231165215
|
26/10/2023
|
ramkisor
|
2714008WL020694
|
ramkisor
|
00698
|
RMGB0000325
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7386673572
|
|
Mrs. POONAM RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RIYAN
|
RJ-271400831801845600/7070826-A
(बीजाथल)
|
2714008000NRG24251020231165314
|
26/10/2023
|
SAMPAT
|
2714008WL020695
|
SAMPAT
|
00698
|
RMGB0000325
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673489
|
|
Mr. SAMPAT LAL SO MISHRI LAL SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400831801845600/7070834
(बीजाथल)
|
2714008000NRG24251020231165317
|
26/10/2023
|
Urmila
|
2714008WL020695
|
Urmila
|
00698
|
RMGB0000325
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7386673620
|
|
Mrs. URMILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400831801845600/7070838-C
(बीजाथल)
|
2714008000NRG24251020231165319
|
26/10/2023
|
PRAKASH CHAND DHOLI
|
2714008WL020695
|
PRAKASH CHAND DHOLI
|
00698
|
RMGB0000325
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7386673569
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
RIYAN
|
RJ-271400831801845600/7070848-A
(बीजाथल)
|
2714008000NRG24251020231165217
|
26/10/2023
|
Nema Ram
|
2714008WL020694
|
Nema Ram
|
00698
|
RMGB0000325
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7386673568
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400831801845600/7070848-A
(बीजाथल)
|
2714008000NRG24251020231165218
|
26/10/2023
|
Surma
|
2714008WL020694
|
Surma
|
00698
|
RMGB0000325
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386673523
|
|
MRS SURMA NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
RIYAN
|
RJ-271400831801845600/7070849-A
(बीजाथल)
|
2714008000NRG24251020231165219
|
26/10/2023
|
Sharda devi
|
2714008WL020694
|
Sharda devi
|
00698
|
RMGB0000325
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386673585
|
|
MRS SHARDA WO AMARARAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RIYAN
|
RJ-271400831801845600/7070881-A
(बीजाथल)
|
2714008000NRG24251020231165220
|
26/10/2023
|
RAMDEV
|
2714008WL020694
|
RAMDEV
|
00698
|
RMGB0000325
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7386673570
|
|
MR RAMDEV SO CHOTHU RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400831801845600/7070882-A
(बीजाथल)
|
2714008000NRG24251020231165331
|
26/10/2023
|
indra
|
2714008WL020695
|
indra
|
00698
|
RMGB0000325
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673573
|
|
MRS INDARA TEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
RIYAN
|
RJ-271400831801845600/7070890
(बीजाथल)
|
2714008000NRG24251020231165223
|
26/10/2023
|
SARDUDHI
|
2714008WL020694
|
SARDUDHI
|
00698
|
RMGB0000325
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386673612
|
|
Mrs. SHARDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400831801845600/7080013-a
(बीजाथल)
|
2714008000NRG24251020231165236
|
26/10/2023
|
SHYAMU DEVI
|
2714008WL020694
|
SHYAMU DEVI
|
00698
|
RMGB0000325
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386673619
|
|
Mrs. SHYAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400831801845600/7080053-A
(बीजाथल)
|
2714008000NRG24251020231165240
|
26/10/2023
|
Mukesh
|
2714008WL020694
|
Mukesh
|
00698
|
RMGB0000325
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673574
|
|
MR MUKESH PANCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RIYAN
|
RJ-271400831801845600/7080079
(बीजाथल)
|
2714008000NRG24251020231165243
|
26/10/2023
|
KAMLESH
|
2714008WL020694
|
KAMLESH
|
00698
|
RMGB0000325
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7386673566
|
|
KAMLESH
|
BANK OF BARODA(606985)
|
|
69
|
RIYAN
|
RJ-271400831801845600/7080086-A
(बीजाथल)
|
2714008000NRG24251020231165245
|
26/10/2023
|
SHIMALA
|
2714008WL020694
|
SHIMALA
|
00698
|
RMGB0000325
|
380
|
380
|
Processed
|
11/11/2023
|
|
7386673571
|
|
MRS SHIMALA TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
70
|
RIYAN
|
RJ-271400831801845600/7080852-B
(बीजाथल)
|
2714008000NRG24251020231165249
|
26/10/2023
|
Kamal
|
2714008WL020694
|
Kamal
|
00698
|
RMGB0000325
|
190
|
190
|
Processed
|
11/11/2023
|
|
7386673605
|
|
Mr. KAMALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400831801845900/3973366-A
(बीजाथल)
|
2714008000NRG24251020231165116
|
26/10/2023
|
Manohar lal
|
2714008WL020692
|
Manohar lal
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673496
|
|
MR MANOHAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831801845900/3973368-A
(बीजाथल)
|
2714008000NRG24251020231165119
|
26/10/2023
|
IKBAL MO
|
2714008WL020692
|
IKBAL MO
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673621
|
|
Mr. IKBAL MAHAMMAD SO NABAB ALI MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400831801845900/3973372
(बीजाथल)
|
2714008000NRG24251020231165122
|
26/10/2023
|
Bhanwaru
|
2714008WL020692
|
Bhanwaru
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673618
|
|
Mr. Bhanwaru .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400831801845900/3973372-A
(बीजाथल)
|
2714008000NRG24251020231165176
|
26/10/2023
|
RAISA
|
2714008WL020693
|
RAISA
|
00698
|
RMGB0000325
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673577
|
|
Mrs. RAHISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400831801845900/3973377
(बीजाथल)
|
2714008000NRG24251020231165177
|
26/10/2023
|
Jareena
|
2714008WL020693
|
Jareena
|
00698
|
RMGB0000325
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386673536
|
|
Mrs. JARINA BANO WO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400831801845900/3973384
(बीजाथल)
|
2714008000NRG24251020231165125
|
26/10/2023
|
KIRAN DEVI
|
2714008WL020692
|
KIRAN DEVI
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673581
|
|
Mrs. KIRAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400831801845900/3973392
(बीजाथल)
|
2714008000NRG24251020231165126
|
26/10/2023
|
Janki devi
|
2714008WL020692
|
Janki devi
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673520
|
|
Mrs. JANAKI DEVI WO BIRMA RAM BAVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400831801845900/3973415
(बीजाथल)
|
2714008000NRG24251020231165127
|
26/10/2023
|
Chukha
|
2714008WL020692
|
Chukha
|
00698
|
RMGB0000325
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386673613
|
|
Mrs. CHUKA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400831801845900/3973415-D
(बीजाथल)
|
2714008000NRG24251020231165128
|
26/10/2023
|
CHAMPA DEVI
|
2714008WL020692
|
CHAMPA DEVI
|
00698
|
RMGB0000325
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7386673531
|
|
Mrs. CHAMPA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400831801845900/3973423
(बीजाथल)
|
2714008000NRG24251020231165183
|
26/10/2023
|
kachan
|
2714008WL020693
|
kachan
|
00698
|
RMGB0000325
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386673519
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400831801845900/3973428
(बीजाथल)
|
2714008000NRG24251020231165129
|
26/10/2023
|
DURGA
|
2714008WL020692
|
DURGA
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673624
|
|
Mrs. DURGA DEVI WO LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400831801845900/3973453
(बीजाथल)
|
2714008000NRG24251020231165186
|
26/10/2023
|
NIRMALLA
|
2714008WL020693
|
NIRMALLA
|
00698
|
RMGB0000325
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386673538
|
|
Mrs. NIRMALA DEVI WO MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400831801845900/3973453-A
(बीजाथल)
|
2714008000NRG24251020231165187
|
26/10/2023
|
PADMA DEVI
|
2714008WL020693
|
PADMA DEVI
|
00698
|
RMGB0000325
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386673563
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
RIYAN
|
RJ-271400831801845900/3973466-A
(बीजाथल)
|
2714008000NRG24251020231165133
|
26/10/2023
|
DHANI DEVI
|
2714008WL020692
|
DHANI DEVI
|
00698
|
RMGB0000325
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7386673535
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400831801845900/3973467
(बीजाथल)
|
2714008000NRG24251020231165134
|
26/10/2023
|
BHANWARI
|
2714008WL020692
|
BHANWARI
|
00698
|
RMGB0000325
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673541
|
|
Mrs. BHANWARI DEVI WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400831801845900/3973468-A
(बीजाथल)
|
2714008000NRG24251020231165136
|
26/10/2023
|
seeta devi
|
2714008WL020692
|
seeta devi
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673478
|
|
Mrs. SITA DEVI WO CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400831801845900/3973470-A
(बीजाथल)
|
2714008000NRG24251020231165138
|
26/10/2023
|
GOTKE
|
2714008WL020692
|
GOTKE
|
00698
|
RMGB0000325
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7386673606
|
|
Mrs. GHOTAKI DEVI WO MEVA ERAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400831801845900/3973476-A
(बीजाथल)
|
2714008000NRG24251020231165140
|
26/10/2023
|
Arjun Ram
|
2714008WL020692
|
Arjun Ram
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673640
|
|
Mr. ARJUN RAM SO HALU RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400831801845900/3973476-A
(बीजाथल)
|
2714008000NRG24251020231165141
|
26/10/2023
|
Rekha Devi
|
2714008WL020692
|
Rekha Devi
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673480
|
|
Mrs. REKHA DEVI WO ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400831801845900/3973477
(बीजाथल)
|
2714008000NRG24251020231165142
|
26/10/2023
|
Kane devi
|
2714008WL020692
|
Kane devi
|
00698
|
RMGB0000325
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386673526
|
|
Mrs. KANI DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400831801845900/3973477-A
(बीजाथल)
|
2714008000NRG24251020231165143
|
26/10/2023
|
Kamla
|
2714008WL020692
|
Kamla
|
00698
|
RMGB0000325
|
2070
|
2070
|
Processed
|
11/11/2023
|
|
7386673525
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400831801845900/3973477-C
(बीजाथल)
|
2714008000NRG24251020231165144
|
26/10/2023
|
Bhikli devi
|
2714008WL020692
|
Bhikli devi
|
00698
|
RMGB0000325
|
230
|
230
|
Processed
|
11/11/2023
|
|
7386673557
|
|
Mrs. BHILUDI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400831801845900/3973477-D
(बीजाथल)
|
2714008000NRG24251020231165145
|
26/10/2023
|
manju
|
2714008WL020692
|
manju
|
00698
|
RMGB0000325
|
230
|
230
|
Processed
|
11/11/2023
|
|
7386673547
|
|
Mrs. MANJU DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400831801845900/3973478-A
(बीजाथल)
|
2714008000NRG24251020231165146
|
26/10/2023
|
Thulchaye
|
2714008WL020692
|
Thulchaye
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673607
|
|
Mrs. TULACHHAI WO PRAHLAD GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400831801845900/3973478-C
(बीजाथल)
|
2714008000NRG24251020231165147
|
26/10/2023
|
manju
|
2714008WL020692
|
manju
|
00698
|
RMGB0000325
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7386673524
|
|
Mrs. MANJU DEVI WO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400831801845900/3973480
(बीजाथल)
|
2714008000NRG24251020231165148
|
26/10/2023
|
NOJAKI
|
2714008WL020692
|
NOJAKI
|
00698
|
RMGB0000325
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386673532
|
|
Mrs. NOJAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400831801845900/3973484-A
(बीजाथल)
|
2714008000NRG24251020231165149
|
26/10/2023
|
Mani Devi
|
2714008WL020692
|
Mani Devi
|
00698
|
RMGB0000325
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673530
|
|
Mrs. MANI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400831801845900/3973492-A
(बीजाथल)
|
2714008000NRG24251020231165151
|
26/10/2023
|
Karma Devi
|
2714008WL020692
|
Karma Devi
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673476
|
|
Mrs. KARMA DEVI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400831801845900/3973497-A
(बीजाथल)
|
2714008000NRG24251020231165153
|
26/10/2023
|
TEEJA
|
2714008WL020692
|
TEEJA
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673550
|
|
Mrs. TIJUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400831801845900/3973498-A
(बीजाथल)
|
2714008000NRG24251020231165154
|
26/10/2023
|
geeta
|
2714008WL020692
|
geeta
|
00698
|
RMGB0000325
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673479
|
|
Mrs. GITA DEVI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400831801845900/51492927
(बीजाथल)
|
2714008000NRG24251020231165190
|
26/10/2023
|
RAJIYA
|
2714008WL020693
|
RAJIYA
|
00698
|
RMGB0000325
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386673623
|
|
Mrs. RAZIA WO KALU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400831801845900/51492932-A
(बीजाथल)
|
2714008000NRG24251020231165191
|
26/10/2023
|
BASANTI DEVI
|
2714008WL020693
|
BASANTI DEVI
|
00698
|
RMGB0000325
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386673517
|
|
Mrs. BASANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400831801845900/51492936
(बीजाथल)
|
2714008000NRG24251020231165155
|
26/10/2023
|
RASMAI
|
2714008WL020692
|
RASMAI
|
00698
|
RMGB0000325
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673551
|
|
Mrs. RESHAMI DEVI WO LAXMAN RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400831801845900/7058600
(बीजाथल)
|
2714008000NRG24251020231165192
|
26/10/2023
|
SITA
|
2714008WL020693
|
SITA
|
00698
|
RMGB0000325
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386673552
|
|
Mrs. SITA DEVI WO DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400831801845900/7085595
(बीजाथल)
|
2714008000NRG24251020231165196
|
26/10/2023
|
CHOTURAI
|
2714008WL020693
|
CHOTURAI
|
00698
|
RMGB0000325
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386673555
|
|
Mrs. CHOTUDI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400831801845900/7085601-A
(बीजाथल)
|
2714008000NRG24251020231165197
|
26/10/2023
|
Santosh
|
2714008WL020693
|
Santosh
|
00698
|
RMGB0000325
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386673553
|
|
Mrs. SANTOK DEVI WO JAGDISH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400831801845900/7085631
(बीजाथल)
|
2714008000NRG24251020231165113
|
26/10/2023
|
CHEDIYI
|
2714008WL020691
|
CHEDIYI
|
00698
|
RMGB0000325
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386673477
|
|
Mrs. CHIDIYA DEVI WO LABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400831801845900/7085631-B
(बीजाथल)
|
2714008000NRG24251020231165114
|
26/10/2023
|
SANTOSH
|
2714008WL020691
|
SANTOSH
|
00698
|
RMGB0000325
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386673528
|
|
Mrs. SANTOSH DEVI WO RAMNIVAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400831801845900/7085640
(बीजाथल)
|
2714008000NRG24251020231165165
|
26/10/2023
|
MANGU SINGH
|
2714008WL020692
|
MANGU SINGH
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673500
|
|
Mr. MANGU SINGH SO JEEWAN SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400831801845900/7085672
(बीजाथल)
|
2714008000NRG24251020231165199
|
26/10/2023
|
Shobha Devi
|
2714008WL020693
|
Shobha Devi
|
00698
|
RMGB0000325
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386673542
|
|
Mrs. SHOBHA DEVI WO PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400831801845900/7085694-A
(बीजाथल)
|
2714008000NRG24251020231165200
|
26/10/2023
|
savtri devi
|
2714008WL020693
|
savtri devi
|
00698
|
RMGB0000325
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386673561
|
|
Mrs. SAVITRI DEVI WO RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400831801845900/8791459
(बीजाथल)
|
2714008000NRG24251020231165204
|
26/10/2023
|
Sampati
|
2714008WL020693
|
Sampati
|
00698
|
RMGB0000325
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7386673567
|
|
Mrs. SAMPATI WO SHIVAJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400831801845900/8791467
(बीजाथल)
|
2714008000NRG24251020231165205
|
26/10/2023
|
MAMTA DEVI
|
2714008WL020693
|
MAMTA DEVI
|
00698
|
RMGB0000325
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7386673521
|
|
Mrs. MAMTA DEVI WO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400831801845900/8791471
(बीजाथल)
|
2714008000NRG24251020231165168
|
26/10/2023
|
BIDAMI DEVI
|
2714008WL020692
|
BIDAMI DEVI
|
00698
|
RMGB0000325
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386673608
|
|
Mrs. BIDAMI DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400831801845900/8791471-A
(बीजाथल)
|
2714008000NRG24251020231165169
|
26/10/2023
|
Ramashvar
|
2714008WL020692
|
Ramashvar
|
00698
|
RMGB0000325
|
690
|
690
|
Processed
|
11/11/2023
|
|
7386673499
|
|
RAMESHWR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RIYAN
|
RJ-271400831801845900/8791494
(बीजाथल)
|
2714008000NRG24251020231165206
|
26/10/2023
|
Matiya
|
2714008WL020693
|
Matiya
|
00698
|
RMGB0000325
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386673518
|
|
MRS MATIYA BANU WO KALU KHA
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400831801845900/8791496
(बीजाथल)
|
2714008000NRG24251020231165207
|
26/10/2023
|
AMINA
|
2714008WL020693
|
AMINA
|
00698
|
RMGB0000325
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673475
|
|
Mrs. AMINA DEVI WO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400831801845900/8791507
(बीजाथल)
|
2714008000NRG24251020231165210
|
26/10/2023
|
Masudi
|
2714008WL020693
|
Masudi
|
00698
|
RMGB0000325
|
440
|
440
|
Processed
|
11/11/2023
|
|
7386673543
|
|
Mrs. MASUDI WO BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400831801845900/8791511
(बीजाथल)
|
2714008000NRG24251020231165115
|
26/10/2023
|
PANCHURI
|
2714008WL020691
|
PANCHURI
|
00698
|
RMGB0000325
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386673610
|
|
Mrs. PANCHUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400831801845900/8791514
(बीजाथल)
|
2714008000NRG24251020231165171
|
26/10/2023
|
KALURAM
|
2714008WL020692
|
KALURAM
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673576
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400831801845900/8792681
(बीजाथल)
|
2714008000NRG24251020231165172
|
26/10/2023
|
PARMA DEVI
|
2714008WL020692
|
PARMA DEVI
|
00698
|
RMGB0000325
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673609
|
|
Mrs. PARMA DEVI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400831801845900/8792681-A
(बीजाथल)
|
2714008000NRG24251020231165173
|
26/10/2023
|
Ram lal
|
2714008WL020692
|
Ram lal
|
00698
|
RMGB0000325
|
1610
|
1610
|
Processed
|
11/11/2023
|
|
7386673562
|
|
Mrs. RAM LAL S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400831801845900/8793652
(बीजाथल)
|
2714008000NRG24251020231165214
|
26/10/2023
|
Bhanwari Devi
|
2714008WL020693
|
Bhanwari Devi
|
00698
|
RMGB0000325
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386673544
|
|
Mrs. BHANWARI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400831801845900/8793719
(बीजाथल)
|
2714008000NRG24251020231165174
|
26/10/2023
|
TIJANIDEVI
|
2714008WL020692
|
TIJANIDEVI
|
00698
|
RMGB0000325
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673584
|
|
Mrs. TIJANI DEVI WO GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155181
|
155181
|
|
|
|
|
|
|
|
|
125
|
RIYAN
|
RJ-271400831801845600/7070817
(बीजाथल)
|
2714008000NRG24251020231165310
|
26/10/2023
|
DHAPU DEVI
|
2714008WL020695
|
DHAPU DEVI
|
00698
|
RMGB0000375
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673582
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400831801845600/7070817-B
(बीजाथल)
|
2714008000NRG24251020231165311
|
26/10/2023
|
MADHU DEVI
|
2714008WL020695
|
MADHU DEVI
|
00698
|
RMGB0000375
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7386673583
|
|
Mrs. MADHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400831801845600/7070864-A
(बीजाथल)
|
2714008000NRG24251020231165326
|
26/10/2023
|
Tersi
|
2714008WL020695
|
Tersi
|
00698
|
RMGB0000375
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673556
|
|
Mrs. IGYARSI WO PEMA RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400831801845600/7070885
(बीजाथल)
|
2714008000NRG24251020231165333
|
26/10/2023
|
BHIDAMI
|
2714008WL020695
|
BHIDAMI
|
00698
|
RMGB0000375
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673565
|
|
MISS BHIDAMI RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
129
|
RIYAN
|
RJ-271400831801845600/7070894
(बीजाथल)
|
2714008000NRG24251020231165226
|
26/10/2023
|
SUPARI
|
2714008WL020694
|
SUPARI
|
00698
|
RMGB0000375
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386673586
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400831801845600/7080009
(बीजाथल)
|
2714008000NRG24251020231165336
|
26/10/2023
|
NORTI DEVI
|
2714008WL020695
|
NORTI DEVI
|
00698
|
RMGB0000375
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7386673493
|
|
Mrs. NORTI DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400831801845600/7080017-a
(बीजाथल)
|
2714008000NRG24251020231165237
|
26/10/2023
|
Ghankari
|
2714008WL020694
|
Ghankari
|
00698
|
RMGB0000375
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7386673481
|
|
Mrs. JHANKARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400831801845600/7080031
(बीजाथल)
|
2714008000NRG24251020231165238
|
26/10/2023
|
DUDARAM
|
2714008WL020694
|
DUDARAM
|
00698
|
RMGB0000375
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386673603
|
|
Mr. DUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400831801845600/7080095-B
(बीजाथल)
|
2714008000NRG24251020231165247
|
26/10/2023
|
SHANTI DEVI
|
2714008WL020694
|
SHANTI DEVI
|
00698
|
RMGB0000375
|
760
|
760
|
Processed
|
11/11/2023
|
|
7386673494
|
|
Mrs. SHANTI DEVI WO RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400831801845600/7080095-C
(बीजाथल)
|
2714008000NRG24251020231165248
|
26/10/2023
|
SITA DEVI
|
2714008WL020694
|
SITA DEVI
|
00698
|
RMGB0000375
|
760
|
760
|
Processed
|
11/11/2023
|
|
7386673625
|
|
Mrs. SITA DEVI WO RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400831801845600/7228787
(बीजाथल)
|
2714008000NRG24251020231165250
|
26/10/2023
|
SUPARYE
|
2714008WL020694
|
SUPARYE
|
00698
|
RMGB0000375
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7386673522
|
|
Mrs. SUPIYARI WO SHARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400831801845900/3973366-A
(बीजाथल)
|
2714008000NRG24251020231165117
|
26/10/2023
|
Laxmi devi
|
2714008WL020692
|
Laxmi devi
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673498
|
|
LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400831801845900/3973366-B
(बीजाथल)
|
2714008000NRG24251020231165118
|
26/10/2023
|
Sagar
|
2714008WL020692
|
Sagar
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673558
|
|
Mr. SAGAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400831801845900/3973399
(बीजाथल)
|
2714008000NRG24251020231165179
|
26/10/2023
|
VIMALA
|
2714008WL020693
|
VIMALA
|
00698
|
RMGB0000375
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386673587
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400831801845900/3973401
(बीजाथल)
|
2714008000NRG24251020231165180
|
26/10/2023
|
PREMDEVI
|
2714008WL020693
|
PREMDEVI
|
00698
|
RMGB0000375
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673491
|
|
Mrs. PREM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400831801845900/3973417
(बीजाथल)
|
2714008000NRG24251020231165182
|
26/10/2023
|
GEETADEVI
|
2714008WL020693
|
GEETADEVI
|
00698
|
RMGB0000375
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386673490
|
|
Mrs. GEETA DEVI WO BAHNWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400831801845900/3973426
(बीजाथल)
|
2714008000NRG24251020231165184
|
26/10/2023
|
PERAMKANWR
|
2714008WL020693
|
PERAMKANWR
|
00698
|
RMGB0000375
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386673602
|
|
Mrs. PREM KANWAR W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400831801845900/3973427
(बीजाथल)
|
2714008000NRG24251020231165185
|
26/10/2023
|
SARETA
|
2714008WL020693
|
SARETA
|
00698
|
RMGB0000375
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386673589
|
|
Mrs. SARITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400831801845900/3973447
(बीजाथल)
|
2714008000NRG24251020231165130
|
26/10/2023
|
KAMLA
|
2714008WL020692
|
KAMLA
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673554
|
|
Mrs. KAMALA DEVI WO PRAHALAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400831801845900/3973447
(बीजाथल)
|
2714008000NRG24251020231165131
|
26/10/2023
|
UGME
|
2714008WL020692
|
UGME
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673579
|
|
Mrs. UGMA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400831801845900/3973464
(बीजाथल)
|
2714008000NRG24251020231165132
|
26/10/2023
|
RADHA
|
2714008WL020692
|
RADHA
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673578
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400831801845900/3973468
(बीजाथल)
|
2714008000NRG24251020231165135
|
26/10/2023
|
Birju
|
2714008WL020692
|
Birju
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673527
|
|
Mrs. BHIRAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400831801845900/3973474
(बीजाथल)
|
2714008000NRG24251020231165139
|
26/10/2023
|
SUGANAYDEVI
|
2714008WL020692
|
SUGANAYDEVI
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673539
|
|
Mrs. SUGANAI DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400831801845900/3973486
(बीजाथल)
|
2714008000NRG24251020231165150
|
26/10/2023
|
KAMALA
|
2714008WL020692
|
KAMALA
|
00698
|
RMGB0000375
|
2300
|
2300
|
Processed
|
11/11/2023
|
|
7386673545
|
|
Mrs. KAMALA DEVI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400831801845900/3973494
(बीजाथल)
|
2714008000NRG24251020231165152
|
26/10/2023
|
RAMPARIYA
|
2714008WL020692
|
RAMPARIYA
|
00698
|
RMGB0000375
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7386673474
|
|
Mrs. RAMPAYARI DEVI WO ASHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400831801845900/51492926-A
(बीजाथल)
|
2714008000NRG24251020231165188
|
26/10/2023
|
Bali Devi
|
2714008WL020693
|
Bali Devi
|
00698
|
RMGB0000375
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386673546
|
|
Mrs. BALI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400831801845900/51492937
(बीजाथल)
|
2714008000NRG24251020231165156
|
26/10/2023
|
CHOTURI
|
2714008WL020692
|
CHOTURI
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673534
|
|
Mrs. CHOTI DEVI WO KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400831801845900/7085557
(बीजाथल)
|
2714008000NRG24251020231165157
|
26/10/2023
|
NORTI
|
2714008WL020692
|
NORTI
|
00698
|
RMGB0000375
|
230
|
230
|
Processed
|
11/11/2023
|
|
7386673540
|
|
Mrs. NORTI DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400831801845900/7085559
(बीजाथल)
|
2714008000NRG24251020231165158
|
26/10/2023
|
Santosh
|
2714008WL020692
|
Santosh
|
00698
|
RMGB0000375
|
230
|
230
|
Processed
|
11/11/2023
|
|
7386673529
|
|
Mrs. SANTOSH DEVI WO RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400831801845900/7085565-A
(बीजाथल)
|
2714008000NRG24251020231165160
|
26/10/2023
|
SUSHILA
|
2714008WL020692
|
SUSHILA
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673564
|
|
Mrs. SUSHILA W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400831801845900/7085566-A
(बीजाथल)
|
2714008000NRG24251020231165194
|
26/10/2023
|
NARNGIDEVI
|
2714008WL020693
|
NARNGIDEVI
|
00698
|
RMGB0000375
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386673622
|
|
Mrs. NARANGI DEVI WO GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400831801845900/7085582-A
(बीजाथल)
|
2714008000NRG24251020231165162
|
26/10/2023
|
SITA DEVI
|
2714008WL020692
|
SITA DEVI
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673611
|
|
Mrs. SITA DEVI WO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400831801845900/7085590
(बीजाथल)
|
2714008000NRG24251020231165195
|
26/10/2023
|
MAVELI
|
2714008WL020693
|
MAVELI
|
00698
|
RMGB0000375
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7386673537
|
|
Mrs. MEVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400831801845900/7085615
(बीजाथल)
|
2714008000NRG24251020231165112
|
26/10/2023
|
PATASE
|
2714008WL020691
|
PATASE
|
00698
|
RMGB0000375
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7386673580
|
|
Mrs. PATASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400831801845900/7085622
(बीजाथल)
|
2714008000NRG24251020231165198
|
26/10/2023
|
GITADIVI
|
2714008WL020693
|
GITADIVI
|
00698
|
RMGB0000375
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673549
|
|
Mrs. GITA DEVI WO RAMJI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400831801845900/7085634
(बीजाथल)
|
2714008000NRG24251020231165164
|
26/10/2023
|
RAMNEWAS
|
2714008WL020692
|
RAMNEWAS
|
00698
|
RMGB0000375
|
2530
|
2530
|
Processed
|
11/11/2023
|
|
7386673614
|
|
Mr. RAMNIWAS SO BHANWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400831801845900/7085667-A
(बीजाथल)
|
2714008000NRG24251020231165166
|
26/10/2023
|
DILIP
|
2714008WL020692
|
DILIP
|
00698
|
RMGB0000375
|
2760
|
2760
|
Processed
|
11/11/2023
|
|
7386673492
|
|
DILIP SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
RIYAN
|
RJ-271400831801845900/7085695
(बीजाथल)
|
2714008000NRG24251020231165201
|
26/10/2023
|
jayram
|
2714008WL020693
|
jayram
|
00698
|
RMGB0000375
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7386673559
|
|
Mr. JAIRAM SO MOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400831801845900/7085696
(बीजाथल)
|
2714008000NRG24251020231165202
|
26/10/2023
|
Alpuram
|
2714008WL020693
|
Alpuram
|
00698
|
RMGB0000375
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7386673560
|
|
Mr. ALPU RAM SO RAM DIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400831801845900/7085696-b
(बीजाथल)
|
2714008000NRG24251020231165203
|
26/10/2023
|
NORTIDEVI
|
2714008WL020693
|
NORTIDEVI
|
00698
|
RMGB0000375
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673575
|
|
Mrs. NORTI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400831801845900/8791498
(बीजाथल)
|
2714008000NRG24251020231165208
|
26/10/2023
|
JITTUAN
|
2714008WL020693
|
JITTUAN
|
00698
|
RMGB0000375
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7386673533
|
|
Mrs. JAITUN WO SHAUKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400831801845900/8791506
(बीजाथल)
|
2714008000NRG24251020231165209
|
26/10/2023
|
SHARDADEVI
|
2714008WL020693
|
SHARDADEVI
|
00698
|
RMGB0000375
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7386673588
|
|
Mrs. SHARDA DEVI WO HATHI RAM REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400831801845900/8791518
(बीजाथल)
|
2714008000NRG24251020231165211
|
26/10/2023
|
MANJURAI
|
2714008WL020693
|
MANJURAI
|
00698
|
RMGB0000375
|
220
|
220
|
Processed
|
11/11/2023
|
|
7386673548
|
|
Mrs. MANJU DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99057
|
99057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
369958
|
369958
|
|
|
|
|
|
|
|