|
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-271400831101844300/3971291
(लाम्पोलाई)
|
2714008000NRG24110820230888702
|
11/08/2023
|
Devaram
|
2714008WL013034
|
Devaram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546350
|
|
MR DEVA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400831101844300/7079566-A
(लाम्पोलाई)
|
2714008000NRG24110820230888726
|
11/08/2023
|
OMA RAM
|
2714008WL013034
|
OMA RAM
|
00415
|
SBIN0011401
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546345
|
|
Mr. OMA RAM RUPA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
3
|
RIYAN
|
RJ-271400831101844300/7079595
(लाम्पोलाई)
|
2714008000NRG24110820230888757
|
11/08/2023
|
HARENDRA MAHERIYA
|
2714008WL013034
|
HARENDRA MAHERIYA
|
00415
|
SBIN0011401
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546332
|
|
HARENDRA MEHRIYA
|
UCO BANK(607066)
|
|
4
|
RIYAN
|
RJ-271400831101844300/7083147
(लाम्पोलाई)
|
2714008000NRG24110820230888792
|
11/08/2023
|
Ganeshram
|
2714008WL013034
|
Ganeshram
|
00415
|
SBIN0011401
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546344
|
|
MR GANESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400831101844300/3971257
(लाम्पोलाई)
|
2714008000NRG24110820230888685
|
11/08/2023
|
Omprakash
|
2714008WL013034
|
Omprakash
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546353
|
|
Mr. OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
6
|
RIYAN
|
RJ-271400831101844300/3971272
(लाम्पोलाई)
|
2714008000NRG24110820230888690
|
11/08/2023
|
PUKHRAJ
|
2714008WL013034
|
PUKHRAJ
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546346
|
|
MR PUKH RAJ JOSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831101844300/7079591
(लाम्पोलाई)
|
2714008000NRG24110820230888754
|
11/08/2023
|
Ratnaram
|
2714008WL013034
|
Ratnaram
|
00415
|
SBIN0031121
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546352
|
|
RATANA RAM SO HARI RAM
|
UCO BANK(607066)
|
|
8
|
RIYAN
|
RJ-271400831101844300/7083104
(लाम्पोलाई)
|
2714008000NRG24110820230888762
|
11/08/2023
|
Madannath
|
2714008WL013034
|
Madannath
|
00415
|
SBIN0031121
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546373
|
|
MR MADAN NATH
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400831101844300/7083139
(लाम्पोलाई)
|
2714008000NRG24110820230888782
|
11/08/2023
|
PUKHRAJ
|
2714008WL013034
|
PUKHRAJ
|
00415
|
SBIN0031121
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546351
|
|
MR PUKH RAJ MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
10
|
RIYAN
|
RJ-271400831101843600/3970907
(लाम्पोलाई)
|
2714008000NRG24110820230888682
|
11/08/2023
|
Premchand
|
2714008WL013034
|
Premchand
|
00462
|
UCBA0000497
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546333
|
|
PREM CHAND S.O MOTIRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
RIYAN
|
RJ-271400831101844300/7083126-B
(लाम्पोलाई)
|
2714008000NRG24110820230888776
|
11/08/2023
|
OGARRAM
|
2714008WL013034
|
OGARRAM
|
00462
|
UCBA0002718
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546342
|
|
OGADA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400831101844300/3971285-A
(लाम्पोलाई)
|
2714008000NRG24110820230888699
|
11/08/2023
|
BHARAT SINGH
|
2714008WL013034
|
BHARAT SINGH
|
00462
|
UCBA0003286
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546343
|
|
BHARAT SINGH SO HARI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400831101844300/7079582
(लाम्पोलाई)
|
2714008000NRG24110820230888742
|
11/08/2023
|
Ramkanwri
|
2714008WL013034
|
Ramkanwri
|
00698
|
RMGB0000306
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546375
|
|
Mrs. RAM KANWARI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400831101844300/7079555-A
(लाम्पोलाई)
|
2714008000NRG24110820230888712
|
11/08/2023
|
sugna devi
|
2714008WL013034
|
sugna devi
|
00698
|
RMGB0000367
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546441
|
|
Mrs. SUGANA WO KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400831101844300/7083139-A
(लाम्पोलाई)
|
2714008000NRG24110820230888783
|
11/08/2023
|
Ramkishor
|
2714008WL013034
|
Ramkishor
|
00698
|
RMGB0000367
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546444
|
|
Mr. RAMKISHORE RAMKISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400831101844300/7083140-A
(लाम्पोलाई)
|
2714008000NRG24110820230888784
|
11/08/2023
|
SAMDAR RAM
|
2714008WL013034
|
SAMDAR RAM
|
00698
|
RMGB0000367
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546443
|
|
Mr. SAMANDAR RAM SO HANDAMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
17
|
RIYAN
|
RJ-271400831101844300/3971253-B
(लाम्पोलाई)
|
2714008000NRG24110820230888683
|
11/08/2023
|
jabbarsingh
|
2714008WL013034
|
jabbarsingh
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546424
|
|
Mr. JABAR SINGH GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400831101844300/3971254
(लाम्पोलाई)
|
2714008000NRG24110820230888684
|
11/08/2023
|
Rughveer singh
|
2714008WL013034
|
Rughveer singh
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546358
|
|
Mr. RUDHVEER SINGH GULAB SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400831101844300/3971258
(लाम्पोलाई)
|
2714008000NRG24110820230888686
|
11/08/2023
|
BABUNATH
|
2714008WL013034
|
BABUNATH
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546391
|
|
BABUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400831101844300/3971260
(लाम्पोलाई)
|
2714008000NRG24110820230888687
|
11/08/2023
|
Bhagwan singh
|
2714008WL013034
|
Bhagwan singh
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546362
|
|
Mr. BHANGAWAN SINGH MUL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400831101844300/3971266
(लाम्पोलाई)
|
2714008000NRG24110820230888688
|
11/08/2023
|
MOTISINGH
|
2714008WL013034
|
MOTISINGH
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546394
|
|
Mr. MOTI SINGH BAL SINGH RAJPOOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400831101844300/3971269
(लाम्पोलाई)
|
2714008000NRG24110820230888689
|
11/08/2023
|
Laxminarayan
|
2714008WL013034
|
Laxminarayan
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546414
|
|
Mr. LAXMI NARAYAN BHERU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400831101844300/3971272
(लाम्पोलाई)
|
2714008000NRG24110820230888691
|
11/08/2023
|
Santosh
|
2714008WL013034
|
Santosh
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546365
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400831101844300/3971272-B
(लाम्पोलाई)
|
2714008000NRG24110820230888692
|
11/08/2023
|
SANTOSH KUMAR
|
2714008WL013034
|
SANTOSH KUMAR
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546445
|
|
Mr. SANTOSH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400831101844300/3971274
(लाम्पोलाई)
|
2714008000NRG24110820230888693
|
11/08/2023
|
Laxman singh
|
2714008WL013034
|
Laxman singh
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546340
|
|
LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400831101844300/3971275
(लाम्पोलाई)
|
2714008000NRG24110820230888694
|
11/08/2023
|
Dashrath Singh
|
2714008WL013034
|
Dashrath Singh
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546339
|
|
Mr. DASHRATH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400831101844300/3971276
(लाम्पोलाई)
|
2714008000NRG24110820230888695
|
11/08/2023
|
JIMNADAS
|
2714008WL013034
|
JIMNADAS
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546372
|
|
Mr. JIMAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400831101844300/3971276-b
(लाम्पोलाई)
|
2714008000NRG24110820230888696
|
11/08/2023
|
Chendas
|
2714008WL013034
|
Chendas
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546425
|
|
Mr. CHAINA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400831101844300/3971278
(लाम्पोलाई)
|
2714008000NRG24110820230888697
|
11/08/2023
|
HARIRAM
|
2714008WL013034
|
HARIRAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546419
|
|
Mr. HARI RAM RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400831101844300/3971278-B
(लाम्पोलाई)
|
2714008000NRG24110820230888698
|
11/08/2023
|
Sharda
|
2714008WL013034
|
Sharda
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546436
|
|
MRS SHARDA DAVI RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400831101844300/3971286
(लाम्पोलाई)
|
2714008000NRG24110820230888700
|
11/08/2023
|
Anop devi
|
2714008WL013034
|
Anop devi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546369
|
|
Mrs. ANOPDEVI SAWAI RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400831101844300/3971288
(लाम्पोलाई)
|
2714008000NRG24110820230888701
|
11/08/2023
|
GOPIRAM
|
2714008WL013034
|
GOPIRAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546389
|
|
Mr. GOPI RAM SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400831101844300/3971294
(लाम्पोलाई)
|
2714008000NRG24110820230888703
|
11/08/2023
|
RUPAPURI
|
2714008WL013034
|
RUPAPURI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546403
|
|
Mr. RUPAPURI BHANWARPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400831101844300/3971295
(लाम्पोलाई)
|
2714008000NRG24110820230888704
|
11/08/2023
|
BIDAMI
|
2714008WL013034
|
BIDAMI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546364
|
|
Mrs. BIDAMIDEVI BHANWAR PURI GOSHWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400831101844300/3971297-A
(लाम्पोलाई)
|
2714008000NRG24110820230888705
|
11/08/2023
|
KULARAM
|
2714008WL013034
|
KULARAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546359
|
|
Mr. KALU RAM AMARA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400831101844300/3971298
(लाम्पोलाई)
|
2714008000NRG24110820230888706
|
11/08/2023
|
HEMARAM
|
2714008WL013034
|
HEMARAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546385
|
|
Mr. HEMA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400831101844300/3971299
(लाम्पोलाई)
|
2714008000NRG24110820230888707
|
11/08/2023
|
dhnnaram
|
2714008WL013034
|
dhnnaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546398
|
|
Mr. DHANNA RAM AMARA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400831101844300/3971300-B
(लाम्पोलाई)
|
2714008000NRG24110820230888708
|
11/08/2023
|
PARWATI
|
2714008WL013034
|
PARWATI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546376
|
|
Mrs. PARVATI NARSINH DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400831101844300/7079551
(लाम्पोलाई)
|
2714008000NRG24110820230888709
|
11/08/2023
|
CHUKA DEVI
|
2714008WL013034
|
CHUKA DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546422
|
|
Chuka Devi
|
BANK OF BARODA(606985)
|
|
40
|
RIYAN
|
RJ-271400831101844300/7079553
(लाम्पोलाई)
|
2714008000NRG24110820230888710
|
11/08/2023
|
Santoshdas
|
2714008WL013034
|
Santoshdas
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546420
|
|
Mr. SANTOK DAS RAMKISHAN DAS SAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400831101844300/7079555
(लाम्पोलाई)
|
2714008000NRG24110820230888711
|
11/08/2023
|
RAMLAL
|
2714008WL013034
|
RAMLAL
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546409
|
|
Mrs. RAMLAL JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400831101844300/7079555-B
(लाम्पोलाई)
|
2714008000NRG24110820230888713
|
11/08/2023
|
SHIMLA
|
2714008WL013034
|
SHIMLA
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546393
|
|
Mrs. SEEMADEVI PARSA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400831101844300/7079555-C
(लाम्पोलाई)
|
2714008000NRG24110820230888714
|
11/08/2023
|
KAMLA
|
2714008WL013034
|
KAMLA
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546404
|
|
Mrs. KAMLA DEVI DEVARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400831101844300/7079557
(लाम्पोलाई)
|
2714008000NRG24110820230888715
|
11/08/2023
|
CHUTRARAM
|
2714008WL013034
|
CHUTRARAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546396
|
|
Mr. CHUTARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400831101844300/7079558
(लाम्पोलाई)
|
2714008000NRG24110820230888716
|
11/08/2023
|
RATNARAM
|
2714008WL013034
|
RATNARAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546427
|
|
Mr. RATANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400831101844300/7079558-B
(लाम्पोलाई)
|
2714008000NRG24110820230888717
|
11/08/2023
|
BAJU DEVI
|
2714008WL013034
|
BAJU DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546382
|
|
Mrs. BAJUDEVI NARAYAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400831101844300/7079559
(लाम्पोलाई)
|
2714008000NRG24110820230888718
|
11/08/2023
|
RAMKUNWAR
|
2714008WL013034
|
RAMKUNWAR
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546437
|
|
Mr. RAM KUNWAR S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400831101844300/7079560
(लाम्पोलाई)
|
2714008000NRG24110820230888719
|
11/08/2023
|
Sharda
|
2714008WL013034
|
Sharda
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546336
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400831101844300/7079561
(लाम्पोलाई)
|
2714008000NRG24110820230888720
|
11/08/2023
|
DAKHUDI
|
2714008WL013034
|
DAKHUDI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546363
|
|
Mrs. DHAKHADEVI HARI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400831101844300/7079562
(लाम्पोलाई)
|
2714008000NRG24110820230888721
|
11/08/2023
|
Gulabi
|
2714008WL013034
|
Gulabi
|
00698
|
RMGB0000490
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546361
|
|
Mrs. GULABA DEVI BHANVAR NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400831101844300/7079563
(लाम्पोलाई)
|
2714008000NRG24110820230888722
|
11/08/2023
|
Sita devi
|
2714008WL013034
|
Sita devi
|
00698
|
RMGB0000490
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546426
|
|
Mrs. SEETA DEVI MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400831101844300/7079564
(लाम्पोलाई)
|
2714008000NRG24110820230888723
|
11/08/2023
|
CHHOTUNATH
|
2714008WL013034
|
CHHOTUNATH
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546390
|
|
Mr. CHHOTUNATH KALUNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400831101844300/7079565
(लाम्पोलाई)
|
2714008000NRG24110820230888724
|
11/08/2023
|
IKU DEVI
|
2714008WL013034
|
IKU DEVI
|
00698
|
RMGB0000490
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546357
|
|
Mrs. IKUDEVI ASHA NATH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400831101844300/7079566
(लाम्पोलाई)
|
2714008000NRG24110820230888725
|
11/08/2023
|
ruparam
|
2714008WL013034
|
ruparam
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546399
|
|
Mr. RUPA RAM GEESHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400831101844300/7079567
(लाम्पोलाई)
|
2714008000NRG24110820230888727
|
11/08/2023
|
Sukharam
|
2714008WL013034
|
Sukharam
|
00698
|
RMGB0000490
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546384
|
|
Mr. SUKHA RAM JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400831101844300/7079568
(लाम्पोलाई)
|
2714008000NRG24110820230888728
|
11/08/2023
|
HARIRAM
|
2714008WL013034
|
HARIRAM
|
00698
|
RMGB0000490
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546355
|
|
Mr. HARI RAM JETHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400831101844300/7079569
(लाम्पोलाई)
|
2714008000NRG24110820230888729
|
11/08/2023
|
SUPYARI
|
2714008WL013034
|
SUPYARI
|
00698
|
RMGB0000490
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546395
|
|
Mrs. SUPYARIDEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400831101844300/7079570
(लाम्पोलाई)
|
2714008000NRG24110820230888730
|
11/08/2023
|
Motaram
|
2714008WL013034
|
Motaram
|
00698
|
RMGB0000490
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4835546338
|
|
Mr. MOTA RAM S/O RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400831101844300/7079572-A
(लाम्पोलाई)
|
2714008000NRG24110820230888731
|
11/08/2023
|
Durga
|
2714008WL013034
|
Durga
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546412
|
|
Mrs. DURGA DEVI PANCHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400831101844300/7079573-A
(लाम्पोलाई)
|
2714008000NRG24110820230888732
|
11/08/2023
|
gulabi
|
2714008WL013034
|
gulabi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546349
|
|
Mrs. GULABI DEVI GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400831101844300/7079574
(लाम्पोलाई)
|
2714008000NRG24110820230888733
|
11/08/2023
|
BHURI
|
2714008WL013034
|
BHURI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546380
|
|
Mrs. BHURAKIDEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400831101844300/7079574-A
(लाम्पोलाई)
|
2714008000NRG24110820230888734
|
11/08/2023
|
mastu devi
|
2714008WL013034
|
mastu devi
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546407
|
|
Mrs. MASTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400831101844300/7079574-B
(लाम्पोलाई)
|
2714008000NRG24110820230888735
|
11/08/2023
|
NATHU RAM
|
2714008WL013034
|
NATHU RAM
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546442
|
|
Mr. NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400831101844300/7079575
(लाम्पोलाई)
|
2714008000NRG24110820230888736
|
11/08/2023
|
VIMLA DEVI
|
2714008WL013034
|
VIMLA DEVI
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546378
|
|
Mrs. VIMALADEVI SHIVAJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400831101844300/7079576-B
(लाम्पोलाई)
|
2714008000NRG24110820230888737
|
11/08/2023
|
JASSA RAM
|
2714008WL013034
|
JASSA RAM
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546432
|
|
Mr. JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400831101844300/7079576-C
(लाम्पोलाई)
|
2714008000NRG24110820230888738
|
11/08/2023
|
SHOBHA DEVI
|
2714008WL013034
|
SHOBHA DEVI
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546430
|
|
Mrs. SHOBHA DEVI NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400831101844300/7079577
(लाम्पोलाई)
|
2714008000NRG24110820230888739
|
11/08/2023
|
RAMNIWAS
|
2714008WL013034
|
RAMNIWAS
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546379
|
|
RAMNIWAS .
|
ICICI BANK LTD(508534)
|
|
68
|
RIYAN
|
RJ-271400831101844300/7079577-B
(लाम्पोलाई)
|
2714008000NRG24110820230888740
|
11/08/2023
|
Kamlai
|
2714008WL013034
|
Kamlai
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546377
|
|
Mrs. KAMALADEVI SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400831101844300/7079579
(लाम्पोलाई)
|
2714008000NRG24110820230888741
|
11/08/2023
|
Baldevram
|
2714008WL013034
|
Baldevram
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546413
|
|
Mr. BALDEV RAM HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400831101844300/7079582-A
(लाम्पोलाई)
|
2714008000NRG24110820230888743
|
11/08/2023
|
RAJU DEVI
|
2714008WL013034
|
RAJU DEVI
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546428
|
|
RAJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
RIYAN
|
RJ-271400831101844300/7079582-C
(लाम्पोलाई)
|
2714008000NRG24110820230888744
|
11/08/2023
|
NEMA RAM
|
2714008WL013034
|
NEMA RAM
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546434
|
|
Mr. NEMA RAM KUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400831101844300/7079583
(लाम्पोलाई)
|
2714008000NRG24110820230888745
|
11/08/2023
|
Kamla
|
2714008WL013034
|
Kamla
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546392
|
|
Mrs. KAMALADEVI CHOTHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400831101844300/7079584
(लाम्पोलाई)
|
2714008000NRG24110820230888746
|
11/08/2023
|
Radhadevi
|
2714008WL013034
|
Radhadevi
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546416
|
|
Mrs. RADHADEVI TULCHHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400831101844300/7079584-A
(लाम्पोलाई)
|
2714008000NRG24110820230888747
|
11/08/2023
|
RAMSWARUP
|
2714008WL013034
|
RAMSWARUP
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546431
|
|
Mr. RAM SWAROOP .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400831101844300/7079585
(लाम्पोलाई)
|
2714008000NRG24110820230888748
|
11/08/2023
|
Misaram
|
2714008WL013034
|
Misaram
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546334
|
|
Mr. MISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400831101844300/7079586
(लाम्पोलाई)
|
2714008000NRG24110820230888749
|
11/08/2023
|
MNGLARAM
|
2714008WL013034
|
MNGLARAM
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546386
|
|
Mr. MANGALA RAM KHINYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400831101844300/7079587
(लाम्पोलाई)
|
2714008000NRG24110820230888750
|
11/08/2023
|
VIMLA
|
2714008WL013034
|
VIMLA
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546347
|
|
Mrs. VIMALA DEVI W/O SATU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400831101844300/7079590-B
(लाम्पोलाई)
|
2714008000NRG24110820230888752
|
11/08/2023
|
RAMNIWAS
|
2714008WL013034
|
RAMNIWAS
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546410
|
|
RATANA RAM
|
HDFC BANK LTD(607152)
|
|
79
|
RIYAN
|
RJ-271400831101844300/7079590-C
(लाम्पोलाई)
|
2714008000NRG24110820230888753
|
11/08/2023
|
SNTOSH RAM
|
2714008WL013034
|
SNTOSH RAM
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546423
|
|
Mr. SANTOSH RAM SARWAN RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400831101844300/7079592-B
(लाम्पोलाई)
|
2714008000NRG24110820230888755
|
11/08/2023
|
CHENARAM
|
2714008WL013034
|
CHENARAM
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546397
|
|
Mr. CHAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400831101844300/7079594
(लाम्पोलाई)
|
2714008000NRG24110820230888756
|
11/08/2023
|
KAMLA
|
2714008WL013034
|
KAMLA
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546417
|
|
Mrs. KAMALA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400831101844300/7079596
(लाम्पोलाई)
|
2714008000NRG24110820230888758
|
11/08/2023
|
Hastiram
|
2714008WL013034
|
Hastiram
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546341
|
|
Mr. HASTI RAM HASTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400831101844300/7079599
(लाम्पोलाई)
|
2714008000NRG24110820230888759
|
11/08/2023
|
DHAPUDI
|
2714008WL013034
|
DHAPUDI
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546367
|
|
Mrs. DHAPUDEVI SARWANPURI GOSHWAMI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400831101844300/7079599-B
(लाम्पोलाई)
|
2714008000NRG24110820230888760
|
11/08/2023
|
MISAPURI
|
2714008WL013034
|
MISAPURI
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546418
|
|
Mr. MISAPURI KAILASHPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400831101844300/7083101
(लाम्पोलाई)
|
2714008000NRG24110820230888761
|
11/08/2023
|
Leela
|
2714008WL013034
|
Leela
|
00698
|
RMGB0000490
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4835546366
|
|
Mrs. LEELADEVI DHANRAJ JOSHI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400831101844300/7083109
(लाम्पोलाई)
|
2714008000NRG24110820230888763
|
11/08/2023
|
SUGNARAM
|
2714008WL013034
|
SUGNARAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546408
|
|
Mr. SUGANA RAM S/O RAMU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400831101844300/7083109-A
(लाम्पोलाई)
|
2714008000NRG24110820230888764
|
11/08/2023
|
SUMAN DEVI
|
2714008WL013034
|
SUMAN DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546429
|
|
Mrs. SUMAN DEVI TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400831101844300/7083110
(लाम्पोलाई)
|
2714008000NRG24110820230888765
|
11/08/2023
|
Chukli
|
2714008WL013034
|
Chukli
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546354
|
|
Ms. CHUKA DEVI JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400831101844300/7083111
(लाम्पोलाई)
|
2714008000NRG24110820230888766
|
11/08/2023
|
Himmatram
|
2714008WL013034
|
Himmatram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546335
|
|
Mr. HIMMTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400831101844300/7083112
(लाम्पोलाई)
|
2714008000NRG24110820230888767
|
11/08/2023
|
Annaram
|
2714008WL013034
|
Annaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546400
|
|
Mr. ANNA RAM GEESHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400831101844300/7083114
(लाम्पोलाई)
|
2714008000NRG24110820230888768
|
11/08/2023
|
Geeta devi
|
2714008WL013034
|
Geeta devi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546356
|
|
Mrs. GITA DEVI W/O HAJARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400831101844300/7083117
(लाम्पोलाई)
|
2714008000NRG24110820230888769
|
11/08/2023
|
MNGLARAM
|
2714008WL013034
|
MNGLARAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546387
|
|
Mr. MANGALA RAM KARNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400831101844300/7083121
(लाम्पोलाई)
|
2714008000NRG24110820230888771
|
11/08/2023
|
SHIVJI RAM
|
2714008WL013034
|
SHIVJI RAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546370
|
|
Mr. SHIVJI RAM LABHU RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400831101844300/7083122
(लाम्पोलाई)
|
2714008000NRG24110820230888772
|
11/08/2023
|
GUMANRAM
|
2714008WL013034
|
GUMANRAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546381
|
|
Mr. GUMANA RAM UGAMA RAM RAIKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400831101844300/7083123
(लाम्पोलाई)
|
2714008000NRG24110820230888773
|
11/08/2023
|
INDRA
|
2714008WL013034
|
INDRA
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546411
|
|
Mrs. INDRA DEVI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400831101844300/7083124
(लाम्पोलाई)
|
2714008000NRG24110820230888774
|
11/08/2023
|
Gajudevi
|
2714008WL013034
|
Gajudevi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546374
|
|
Mrs. GAJU DEVI MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400831101844300/7083126-a
(लाम्पोलाई)
|
2714008000NRG24110820230888775
|
11/08/2023
|
Kanaram
|
2714008WL013034
|
Kanaram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546440
|
|
Mr. KANARAM PEMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400831101844300/7083128-A
(लाम्पोलाई)
|
2714008000NRG24110820230888777
|
11/08/2023
|
KALU RAM
|
2714008WL013034
|
KALU RAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546435
|
|
Mr. KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400831101844300/7083129
(लाम्पोलाई)
|
2714008000NRG24110820230888778
|
11/08/2023
|
GEETA DEVI
|
2714008WL013034
|
GEETA DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546406
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
RIYAN
|
RJ-271400831101844300/7083132
(लाम्पोलाई)
|
2714008000NRG24110820230888779
|
11/08/2023
|
PARMA DEVI
|
2714008WL013034
|
PARMA DEVI
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546360
|
|
Mrs. PARAMA DEVI BHANWARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400831101844300/7083134
(लाम्पोलाई)
|
2714008000NRG24110820230888780
|
11/08/2023
|
RAMNIWAS
|
2714008WL013034
|
RAMNIWAS
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546421
|
|
Mr. RAMNIWASH UGARA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400831101844300/7083140-b
(लाम्पोलाई)
|
2714008000NRG24110820230888785
|
11/08/2023
|
Hanumanram
|
2714008WL013034
|
Hanumanram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546405
|
|
Mr. HADMAN RAM SARWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400831101844300/7083140-c
(लाम्पोलाई)
|
2714008000NRG24110820230888786
|
11/08/2023
|
Vishnuram
|
2714008WL013034
|
Vishnuram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546439
|
|
Mr. VISHNU RAM SO HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400831101844300/7083142
(लाम्पोलाई)
|
2714008000NRG24110820230888787
|
11/08/2023
|
Reshmi
|
2714008WL013034
|
Reshmi
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546337
|
|
RESHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RIYAN
|
RJ-271400831101844300/7083144
(लाम्पोलाई)
|
2714008000NRG24110820230888788
|
11/08/2023
|
JIVN NATTH
|
2714008WL013034
|
JIVN NATTH
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546433
|
|
Mr. JIWAN NATH KALU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400831101844300/7083146
(लाम्पोलाई)
|
2714008000NRG24110820230888789
|
11/08/2023
|
sumtra
|
2714008WL013034
|
sumtra
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546348
|
|
Mrs. SUMITRA DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400831101844300/7083146-B
(लाम्पोलाई)
|
2714008000NRG24110820230888790
|
11/08/2023
|
Sunki
|
2714008WL013034
|
Sunki
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546371
|
|
Mrs. SUNKI DEVI SHIMBHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400831101844300/7083146-C
(लाम्पोलाई)
|
2714008000NRG24110820230888791
|
11/08/2023
|
Shivram
|
2714008WL013034
|
Shivram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546438
|
|
Mr. SIYA RAM CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400831101844300/7083148
(लाम्पोलाई)
|
2714008000NRG24110820230888793
|
11/08/2023
|
bhnwruram
|
2714008WL013034
|
bhnwruram
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546402
|
|
Mr. BHANWARA RAM BUDHA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400831101844300/7083149
(लाम्पोलाई)
|
2714008000NRG24110820230888794
|
11/08/2023
|
RAMLAL
|
2714008WL013034
|
RAMLAL
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546401
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
RIYAN
|
RJ-271400831101844300/7083149-A
(लाम्पोलाई)
|
2714008000NRG24110820230888795
|
11/08/2023
|
Bhanwri
|
2714008WL013034
|
Bhanwri
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546383
|
|
Mrs. BHANWARIDEVI HARI RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400831101844300/7228927-a
(लाम्पोलाई)
|
2714008000NRG24110820230888796
|
11/08/2023
|
Babulal
|
2714008WL013034
|
Babulal
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546415
|
|
Mr. BABU RAM GANGA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400831101844300/8792452
(लाम्पोलाई)
|
2714008000NRG24110820230888797
|
11/08/2023
|
Ugmaram Meghwal
|
2714008WL013034
|
Ugmaram Meghwal
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546368
|
|
Mr. UGARA RAM CHANDRA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400831101844300/8792453
(लाम्पोलाई)
|
2714008000NRG24110820230888798
|
11/08/2023
|
JIVANRAM
|
2714008WL013034
|
JIVANRAM
|
00698
|
RMGB0000490
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4835546388
|
|
Mr. JEEVAN RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274390
|
274390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319240
|
319240
|
|
|
|
|
|
|
|