|
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-271400832001844400/8793194
(पादू कलां)
|
2714008000NRG24020820230831216
|
04/08/2023
|
Sikandar mo
|
2714008WL011882
|
Sikandar mo
|
00415
|
SBIN0031121
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525256
|
|
MR SIKANDAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400832001844400/8793271
(पादू कलां)
|
2714008000NRG24020820230831224
|
04/08/2023
|
RUPA RAM
|
2714008WL011882
|
RUPA RAM
|
00415
|
SBIN0031121
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525254
|
|
RUPA RAM
|
AXIS BANK(607153)
|
|
3
|
RIYAN
|
RJ-271400832001844400/8795888-B
(पादू कलां)
|
2714008000NRG24020820230831244
|
04/08/2023
|
DHANUDI
|
2714008WL011882
|
DHANUDI
|
00415
|
SBIN0031121
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525255
|
|
MRS DHANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400832001844400/8793135-A
(पादू कलां)
|
2714008000NRG24020820230831213
|
04/08/2023
|
BIRBAL
|
2714008WL011882
|
BIRBAL
|
00415
|
SBIN0031382
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525253
|
|
MR BIRBAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400832001844400/3974261
(पादू कलां)
|
2714008000NRG24020820230831145
|
04/08/2023
|
SATYANARAYAN
|
2714008WL011882
|
SATYANARAYAN
|
00462
|
UCBA0000884
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525341
|
|
SATYANARAYAN KABRA SO BHANWARLAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400832001844400/3974042-A
(पादू कलां)
|
2714008000NRG24020820230831134
|
04/08/2023
|
FHAKRUDEEN
|
2714008WL011882
|
FHAKRUDEEN
|
00462
|
UCBA0003286
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525250
|
|
PHAKHRUDIN
|
UCO BANK(607066)
|
|
7
|
RIYAN
|
RJ-271400832001844400/3974411-A
(पादू कलां)
|
2714008000NRG24020820230831150
|
04/08/2023
|
MANJU DEVI
|
2714008WL011882
|
MANJU DEVI
|
00462
|
UCBA0003286
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525249
|
|
MANJU W/O TARACHAND
|
UCO BANK(607066)
|
|
8
|
RIYAN
|
RJ-271400832001844400/8789178-B
(पादू कलां)
|
2714008000NRG24020820230831200
|
04/08/2023
|
GOPAL SEN
|
2714008WL011882
|
GOPAL SEN
|
00462
|
UCBA0003286
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525343
|
|
GOPAL CHAND SEN SO SUBASH CHAND SEN
|
UCO BANK(607066)
|
|
9
|
RIYAN
|
RJ-271400832001844400/8793237-A
(पादू कलां)
|
2714008000NRG24020820230831219
|
04/08/2023
|
RAJU RAM
|
2714008WL011882
|
RAJU RAM
|
00462
|
UCBA0003286
|
980
|
980
|
Processed
|
25/08/2023
|
|
4831525248
|
|
RAJU RAM SO BIRAMA RAM
|
UCO BANK(607066)
|
|
10
|
RIYAN
|
RJ-271400832001844400/8793251-B
(पादू कलां)
|
2714008000NRG24020820230831220
|
04/08/2023
|
MANJU DEVI
|
2714008WL011882
|
MANJU DEVI
|
00462
|
UCBA0003286
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525251
|
|
Mrs. MANJU DEVI RAMDEV JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
11
|
RIYAN
|
RJ-271400832001844400/8795596
(पादू कलां)
|
2714008000NRG24020820230831227
|
04/08/2023
|
DAMODAR
|
2714008WL011882
|
DAMODAR
|
00462
|
UCBA0003286
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525342
|
|
DAMODAR TIWARI SO KHYALI RAM
|
UCO BANK(607066)
|
|
12
|
RIYAN
|
RJ-271400832001844400/8795834
(पादू कलां)
|
2714008000NRG24020820230831237
|
04/08/2023
|
Ram Gopal
|
2714008WL011882
|
Ram Gopal
|
00462
|
UCBA0003286
|
980
|
980
|
Processed
|
25/08/2023
|
|
4831525252
|
|
RAM GOPAL
|
UCO BANK(607066)
|
|
13
|
RIYAN
|
RJ-271400832001844400/8795860
(पादू कलां)
|
2714008000NRG24020820230831241
|
04/08/2023
|
PIR mOHAMMAD
|
2714008WL011882
|
PIR mOHAMMAD
|
00462
|
UCBA0003286
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4831525340
|
|
PIR MOHAMMAD SOLANKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12740
|
12740
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400832001844400/3973955-A
(पादू कलां)
|
2714008000NRG24020820230831119
|
04/08/2023
|
SANTOSH DEVI
|
2714008WL011882
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525266
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400832001844400/3973955-B
(पादू कलां)
|
2714008000NRG24020820230831120
|
04/08/2023
|
SUNITA DEVI
|
2714008WL011882
|
SUNITA DEVI
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525335
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400832001844400/3973985
(पादू कलां)
|
2714008000NRG24020820230831123
|
04/08/2023
|
KHATUAN
|
2714008WL011882
|
KHATUAN
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525329
|
|
Mrs. KHATUN W/O SADIK MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
17
|
RIYAN
|
RJ-271400832001844400/3973985-A
(पादू कलां)
|
2714008000NRG24020820230831124
|
04/08/2023
|
RAJIYA BANO
|
2714008WL011882
|
RAJIYA BANO
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525288
|
|
Mrs. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400832001844400/3973996-A
(पादू कलां)
|
2714008000NRG24020820230831126
|
04/08/2023
|
SALMA BANO
|
2714008WL011882
|
SALMA BANO
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525284
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
19
|
RIYAN
|
RJ-271400832001844400/3973999
(पादू कलां)
|
2714008000NRG24020820230831127
|
04/08/2023
|
GUDI
|
2714008WL011882
|
GUDI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525330
|
|
Mrs. GUDDI BANU W/O JABBAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400832001844400/3974001-C
(पादू कलां)
|
2714008000NRG24020820230831129
|
04/08/2023
|
BISMILA
|
2714008WL011882
|
BISMILA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525275
|
|
Mrs. BISMILLA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400832001844400/3974015
(पादू कलां)
|
2714008000NRG24020820230831130
|
04/08/2023
|
BIDAMI
|
2714008WL011882
|
BIDAMI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525268
|
|
Mrs. BIDAMI W/O FATU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400832001844400/3974015-A
(पादू कलां)
|
2714008000NRG24020820230831131
|
04/08/2023
|
SALMA BANOO
|
2714008WL011882
|
SALMA BANOO
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525274
|
|
Mrs. SALMA BANU W/O MOHAMMAD AJIJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400832001844400/3974041
(पादू कलां)
|
2714008000NRG24020820230831132
|
04/08/2023
|
SALMA BANO
|
2714008WL011882
|
SALMA BANO
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525264
|
|
Mrs. SALMA BANO SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400832001844400/3974042
(पादू कलां)
|
2714008000NRG24020820230831133
|
04/08/2023
|
NANI
|
2714008WL011882
|
NANI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525267
|
|
Mrs. NENI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400832001844400/3974047
(पादू कलां)
|
2714008000NRG24020820230831135
|
04/08/2023
|
KISHAN LAL
|
2714008WL011882
|
KISHAN LAL
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525306
|
|
Mr. KISHANLAL KHATIK S/O MOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400832001844400/3974048
(पादू कलां)
|
2714008000NRG24020820230831137
|
04/08/2023
|
OMPRAKASH
|
2714008WL011882
|
OMPRAKASH
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525261
|
|
Mr. OMPRAKSAH OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400832001844400/3974048
(पादू कलां)
|
2714008000NRG24020820230831138
|
04/08/2023
|
SUSHILA
|
2714008WL011882
|
SUSHILA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525296
|
|
SUSHILA & OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
RIYAN
|
RJ-271400832001844400/3974048-A
(पादू कलां)
|
2714008000NRG24020820230831139
|
04/08/2023
|
GEETA DEVI
|
2714008WL011882
|
GEETA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525271
|
|
Mrs. GEETA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400832001844400/3974048-C
(पादू कलां)
|
2714008000NRG24020820230831140
|
04/08/2023
|
PUKHRAJ
|
2714008WL011882
|
PUKHRAJ
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525315
|
|
Mr. PUKHARAJ SO AIDAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400832001844400/3974048-C
(पादू कलां)
|
2714008000NRG24020820230831141
|
04/08/2023
|
USHA DEVI
|
2714008WL011882
|
USHA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525337
|
|
Mrs. USHA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400832001844400/3974051-A
(पादू कलां)
|
2714008000NRG24020820230831142
|
04/08/2023
|
KHERUN BANO
|
2714008WL011882
|
KHERUN BANO
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525316
|
|
Mrs. KHERUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400832001844400/3974051-B
(पादू कलां)
|
2714008000NRG24020820230831143
|
04/08/2023
|
SHAHIDA BANO
|
2714008WL011882
|
SHAHIDA BANO
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525301
|
|
Mrs. SHAHIDA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400832001844400/3974159-A
(पादू कलां)
|
2714008000NRG24020820230831144
|
04/08/2023
|
VIJAYLAXMI
|
2714008WL011882
|
VIJAYLAXMI
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525257
|
|
Mrs. VIJAY LAXMI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400832001844400/3974370-A
(पादू कलां)
|
2714008000NRG24020820230831146
|
04/08/2023
|
JAVED
|
2714008WL011882
|
JAVED
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525345
|
|
Mr. JAVED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400832001844400/3974410
(पादू कलां)
|
2714008000NRG24020820230831147
|
04/08/2023
|
EGYARSEE
|
2714008WL011882
|
EGYARSEE
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525336
|
|
Mrs. GYARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400832001844400/3974411
(पादू कलां)
|
2714008000NRG24020820230831148
|
04/08/2023
|
RUKMANI
|
2714008WL011882
|
RUKMANI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525334
|
|
RUKAMANI W/O JOGI RAM
|
UCO BANK(607066)
|
|
37
|
RIYAN
|
RJ-271400832001844400/3974411-A
(पादू कलां)
|
2714008000NRG24020820230831149
|
04/08/2023
|
TARA CHAND
|
2714008WL011882
|
TARA CHAND
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525320
|
|
MR TARACHAND TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400832001844400/3974474-A
(पादू कलां)
|
2714008000NRG24020820230831151
|
04/08/2023
|
SANTU DEVI
|
2714008WL011882
|
SANTU DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525297
|
|
Mrs. SANTU DEVI W/O BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400832001844400/3974475
(पादू कलां)
|
2714008000NRG24020820230831152
|
04/08/2023
|
GAJRA
|
2714008WL011882
|
GAJRA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525331
|
|
Mrs. GAJARA DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400832001844400/3974475-A
(पादू कलां)
|
2714008000NRG24020820230831153
|
04/08/2023
|
INDRA DEVI
|
2714008WL011882
|
INDRA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525286
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400832001844400/3974492
(पादू कलां)
|
2714008000NRG24020820230831154
|
04/08/2023
|
BABU DEVI
|
2714008WL011882
|
BABU DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525247
|
|
Mr. BABUDI DEVI W/O BABU LAL JAT (LORA)
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400832001844400/51497987
(पादू कलां)
|
2714008000NRG24020820230831157
|
04/08/2023
|
GITA DEVI
|
2714008WL011882
|
GITA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525322
|
|
Ms. GITADEVI GITADEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400832001844400/51497990
(पादू कलां)
|
2714008000NRG24020820230831159
|
04/08/2023
|
Monika
|
2714008WL011882
|
Monika
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525246
|
|
MR MONIKA PANCHARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
RIYAN
|
RJ-271400832001844400/51497990
(पादू कलां)
|
2714008000NRG24020820230831158
|
04/08/2023
|
Nandu Devi
|
2714008WL011882
|
Nandu Devi
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525245
|
|
NANDU DEVI
|
UCO BANK(607066)
|
|
45
|
RIYAN
|
RJ-271400832001844400/7084075
(पादू कलां)
|
2714008000NRG24020820230831160
|
04/08/2023
|
GAMLA DEVI
|
2714008WL011882
|
GAMLA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525298
|
|
Mrs. GAMLA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400832001844400/7084087
(पादू कलां)
|
2714008000NRG24020820230831161
|
04/08/2023
|
SITA
|
2714008WL011882
|
SITA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525328
|
|
Mrs. SITA DEVI W/O BAHADOOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400832001844400/7084087-b
(पादू कलां)
|
2714008000NRG24020820230831162
|
04/08/2023
|
MANSIRAM
|
2714008WL011882
|
MANSIRAM
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525348
|
|
Mr. MANSHI RAM S/O GUDAR RAM RAIKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400832001844400/7084089
(पादू कलां)
|
2714008000NRG24020820230831163
|
04/08/2023
|
JATNA
|
2714008WL011882
|
JATNA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525281
|
|
Mrs. JATANA DEVI W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400832001844400/7084090
(पादू कलां)
|
2714008000NRG24020820230831164
|
04/08/2023
|
CHUKA DEVI
|
2714008WL011882
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525353
|
|
Mrs. CHUNKA DEVI W/O BALDEV RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400832001844400/7084090-A
(पादू कलां)
|
2714008000NRG24020820230831165
|
04/08/2023
|
SANGEETA DEVI
|
2714008WL011882
|
SANGEETA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525280
|
|
Mrs. SANGEETA DEVI W/O MANAK RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400832001844400/7084091
(पादू कलां)
|
2714008000NRG24020820230831166
|
04/08/2023
|
MOHANI DEVI
|
2714008WL011882
|
MOHANI DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525295
|
|
Mrs. MOHANI DEVI W/O MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400832001844400/7084091-B
(पादू कलां)
|
2714008000NRG24020820230831167
|
04/08/2023
|
SHOBA DEVI
|
2714008WL011882
|
SHOBA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525278
|
|
Mrs. SHOBA DEVI W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400832001844400/7084093
(पादू कलां)
|
2714008000NRG24020820230831168
|
04/08/2023
|
DARKAI
|
2714008WL011882
|
DARKAI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525277
|
|
Mrs. DARIYAV W/O ASHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400832001844400/7084093-A
(पादू कलां)
|
2714008000NRG24020820230831169
|
04/08/2023
|
GUDDI
|
2714008WL011882
|
GUDDI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525312
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400832001844400/7084101
(पादू कलां)
|
2714008000NRG24020820230831170
|
04/08/2023
|
INDRA
|
2714008WL011882
|
INDRA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525332
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400832001844400/7084103-C
(पादू कलां)
|
2714008000NRG24020820230831173
|
04/08/2023
|
LILA
|
2714008WL011882
|
LILA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525333
|
|
Mrs. LILA DEVI W/O RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400832001844400/7084106
(पादू कलां)
|
2714008000NRG24020820230831174
|
04/08/2023
|
JIYARAM
|
2714008WL011882
|
JIYARAM
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525282
|
|
Mr. JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400832001844400/7084108
(पादू कलां)
|
2714008000NRG24020820230831175
|
04/08/2023
|
CHUKA DEVI
|
2714008WL011882
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525357
|
|
Mrs. CHUKA DEVI W/O GIRDHARI RAM DEVASI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400832001844400/7084116-B
(पादू कलां)
|
2714008000NRG24020820230831176
|
04/08/2023
|
LILA DEVI
|
2714008WL011882
|
LILA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525294
|
|
Mrs. LEELA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400832001844400/7084118
(पादू कलां)
|
2714008000NRG24020820230831177
|
04/08/2023
|
KIRAN DEVI
|
2714008WL011882
|
KIRAN DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525260
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400832001844400/7084126
(पादू कलां)
|
2714008000NRG24020820230831178
|
04/08/2023
|
DULAKI
|
2714008WL011882
|
DULAKI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525270
|
|
Mrs. DHULKI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400832001844400/7084128
(पादू कलां)
|
2714008000NRG24020820230831179
|
04/08/2023
|
NORTI
|
2714008WL011882
|
NORTI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525279
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400832001844400/7084128-A
(पादू कलां)
|
2714008000NRG24020820230831180
|
04/08/2023
|
PREMLATA
|
2714008WL011882
|
PREMLATA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525291
|
|
MISS PERA LATA
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400832001844400/7084129-A
(पादू कलां)
|
2714008000NRG24020820230831181
|
04/08/2023
|
CHANDA DAVI
|
2714008WL011882
|
CHANDA DAVI
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525273
|
|
Mrs. CHANDA DEVI W/O DURGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400832001844400/7084129-B
(पादू कलां)
|
2714008000NRG24020820230831182
|
04/08/2023
|
KANCHAN
|
2714008WL011882
|
KANCHAN
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525314
|
|
KANCHAN .
|
INDUSIND BANK(607189)
|
|
66
|
RIYAN
|
RJ-271400832001844400/7084132
(पादू कलां)
|
2714008000NRG24020820230831183
|
04/08/2023
|
INDRA
|
2714008WL011882
|
INDRA
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525339
|
|
Mrs. INDIRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400832001844400/7084132-A
(पादू कलां)
|
2714008000NRG24020820230831184
|
04/08/2023
|
KAMLA DEVI
|
2714008WL011882
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525307
|
|
Mr. KAMALA DEVI W/O SHRWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400832001844400/7084132-B
(पादू कलां)
|
2714008000NRG24020820230831185
|
04/08/2023
|
MEENA DEVI
|
2714008WL011882
|
MEENA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525313
|
|
Mrs. MAINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400832001844400/7084132-C
(पादू कलां)
|
2714008000NRG24020820230831186
|
04/08/2023
|
SITA DEVI
|
2714008WL011882
|
SITA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525272
|
|
Mrs. SITA DEVI W/O RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400832001844400/7084133
(पादू कलां)
|
2714008000NRG24020820230831187
|
04/08/2023
|
SHARDA DEVI
|
2714008WL011882
|
SHARDA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525289
|
|
Mrs. SHARADA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400832001844400/7084137
(पादू कलां)
|
2714008000NRG24020820230831188
|
04/08/2023
|
MAVALI
|
2714008WL011882
|
MAVALI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525338
|
|
Mrs. MEVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400832001844400/8789148
(पादू कलां)
|
2714008000NRG24020820230831191
|
04/08/2023
|
JANAT BANU
|
2714008WL011882
|
JANAT BANU
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525283
|
|
Mrs. JANAT BANU W/O BASHIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400832001844400/8789156
(पादू कलां)
|
2714008000NRG24020820230831192
|
04/08/2023
|
SUNDARI
|
2714008WL011882
|
SUNDARI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525259
|
|
Mrs. SUNDARI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400832001844400/8789156-B
(पादू कलां)
|
2714008000NRG24020820230831193
|
04/08/2023
|
MANJU DEVI
|
2714008WL011882
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525346
|
|
Mrs. MANJU DEVI W/O HARI RAM KUMHAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400832001844400/8789158
(पादू कलां)
|
2714008000NRG24020820230831194
|
04/08/2023
|
SUGNI
|
2714008WL011882
|
SUGNI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525344
|
|
Mrs. SUGANI DEVI W/O KALU RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400832001844400/8789162
(पादू कलां)
|
2714008000NRG24020820230831195
|
04/08/2023
|
Shivlal
|
2714008WL011882
|
Shivlal
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525355
|
|
Mr. SHIV LAL S/O RAMNIWAS SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400832001844400/8789162-A
(पादू कलां)
|
2714008000NRG24020820230831196
|
04/08/2023
|
GHANSHYAM
|
2714008WL011882
|
GHANSHYAM
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525351
|
|
Mr. GHAN SHYAM SEN S/O RAMNIWAS .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400832001844400/8789170
(पादू कलां)
|
2714008000NRG24020820230831197
|
04/08/2023
|
RAMESHCHAND
|
2714008WL011882
|
RAMESHCHAND
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525304
|
|
Mrs. RAMESHCHAND SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400832001844400/8789176-A
(पादू कलां)
|
2714008000NRG24020820230831199
|
04/08/2023
|
LALITA
|
2714008WL011882
|
LALITA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525258
|
|
Mrs. LALITA DEVI W/O TRILOK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400832001844400/8789176-A
(पादू कलां)
|
2714008000NRG24020820230831198
|
04/08/2023
|
TILOK CHAND
|
2714008WL011882
|
TILOK CHAND
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525349
|
|
Mr. TRILOK CHAND SAIN S/O DHAGAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400832001844400/8789178-B
(पादू कलां)
|
2714008000NRG24020820230831201
|
04/08/2023
|
SAROJ
|
2714008WL011882
|
SAROJ
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525265
|
|
Mrs. SAROJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400832001844400/8789208-B
(पादू कलां)
|
2714008000NRG24020820230831202
|
04/08/2023
|
RAMNIWAS
|
2714008WL011882
|
RAMNIWAS
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525302
|
|
Mr. RAMNIWAS S/O DURGARAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400832001844400/8789208-B
(पादू कलां)
|
2714008000NRG24020820230831203
|
04/08/2023
|
SUSILA
|
2714008WL011882
|
SUSILA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525300
|
|
Mrs. SUSHILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400832001844400/8789216
(पादू कलां)
|
2714008000NRG24020820230831204
|
04/08/2023
|
KOSHLYA
|
2714008WL011882
|
KOSHLYA
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525347
|
|
Mrs. KAUSHALYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400832001844400/8789216-A
(पादू कलां)
|
2714008000NRG24020820230831205
|
04/08/2023
|
SUNITA
|
2714008WL011882
|
SUNITA
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525276
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400832001844400/8789267
(पादू कलां)
|
2714008000NRG24020820230831206
|
04/08/2023
|
BAJU DEVI
|
2714008WL011882
|
BAJU DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525262
|
|
Mrs. BAJU DEVI W/O SOHAN LAL BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400832001844400/8789316
(पादू कलां)
|
2714008000NRG24020820230831207
|
04/08/2023
|
MENAXI
|
2714008WL011882
|
MENAXI
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525354
|
|
Mrs. MEENAKSHI W/O MAHAVIR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400832001844400/8793101-A
(पादू कलां)
|
2714008000NRG24020820230831208
|
04/08/2023
|
suva ram
|
2714008WL011882
|
suva ram
|
00698
|
RMGB0000367
|
1960
|
1960
|
Rejected
|
25/08/2023
|
|
4831525352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
RIYAN
|
RJ-271400832001844400/8793130-B
(पादू कलां)
|
2714008000NRG24020820230831209
|
04/08/2023
|
SANTI DAVI
|
2714008WL011882
|
SANTI DAVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525305
|
|
Mr. SHANTI DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400832001844400/8793130-C
(पादू कलां)
|
2714008000NRG24020820230831210
|
04/08/2023
|
KOUSHLYA
|
2714008WL011882
|
KOUSHLYA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525317
|
|
Mrs. KOUSHLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400832001844400/8793132-A
(पादू कलां)
|
2714008000NRG24020820230831211
|
04/08/2023
|
MUKESH
|
2714008WL011882
|
MUKESH
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525323
|
|
Mr. MUKESH MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400832001844400/8793135
(पादू कलां)
|
2714008000NRG24020820230831212
|
04/08/2023
|
SONI
|
2714008WL011882
|
SONI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525309
|
|
Mrs. SONKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400832001844400/8793139-B
(पादू कलां)
|
2714008000NRG24020820230831215
|
04/08/2023
|
SANTRA DEVI
|
2714008WL011882
|
SANTRA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525321
|
|
SANTRA DEVI
|
UCO BANK(607066)
|
|
94
|
RIYAN
|
RJ-271400832001844400/8793194-A
(पादू कलां)
|
2714008000NRG24020820230831217
|
04/08/2023
|
BHURI BANO
|
2714008WL011882
|
BHURI BANO
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525290
|
|
Mrs. BHARU W/O NARSAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400832001844400/8793237
(पादू कलां)
|
2714008000NRG24020820230831218
|
04/08/2023
|
BIMA RAM
|
2714008WL011882
|
BIMA RAM
|
00698
|
RMGB0000367
|
980
|
980
|
Processed
|
25/08/2023
|
|
4831525299
|
|
Mr. BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400832001844400/8793265
(पादू कलां)
|
2714008000NRG24020820230831221
|
04/08/2023
|
RAMSAWARI DEVI
|
2714008WL011882
|
RAMSAWARI DEVI
|
00698
|
RMGB0000367
|
980
|
980
|
Processed
|
25/08/2023
|
|
4831525287
|
|
Mrs. RAMESHWARI DEVI W/O DAYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400832001844400/8793265-A
(पादू कलां)
|
2714008000NRG24020820230831222
|
04/08/2023
|
LAXMI DEVI
|
2714008WL011882
|
LAXMI DEVI
|
00698
|
RMGB0000367
|
980
|
980
|
Processed
|
25/08/2023
|
|
4831525308
|
|
Mrs. LAXMI DEVI W/O HEMENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400832001844400/8793265-C
(पादू कलां)
|
2714008000NRG24020820230831223
|
04/08/2023
|
SHOBHA DEVI
|
2714008WL011882
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
980
|
980
|
Processed
|
25/08/2023
|
|
4831525292
|
|
Mrs. SHOBA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400832001844400/8795557
(पादू कलां)
|
2714008000NRG24020820230831226
|
04/08/2023
|
RAMDEV
|
2714008WL011882
|
RAMDEV
|
00698
|
RMGB0000367
|
1715
|
1715
|
Processed
|
25/08/2023
|
|
4831525318
|
|
Mr. RAM DEV PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400832001844400/8795738-A
(पादू कलां)
|
2714008000NRG24020820230831228
|
04/08/2023
|
SUNITA GORA
|
2714008WL011882
|
SUNITA GORA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525319
|
|
Mr. SUNITA GORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400832001844400/8795738-b
(पादू कलां)
|
2714008000NRG24020820230831229
|
04/08/2023
|
SUGNARAM
|
2714008WL011882
|
SUGNARAM
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525325
|
|
SUGANA RAM
|
HDFC BANK LTD(607152)
|
|
102
|
RIYAN
|
RJ-271400832001844400/8795739-C
(पादू कलां)
|
2714008000NRG24020820230831230
|
04/08/2023
|
RAMKISHOR
|
2714008WL011882
|
RAMKISHOR
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525324
|
|
RAMKISHOR GORA
|
HDFC BANK LTD(607152)
|
|
103
|
RIYAN
|
RJ-271400832001844400/8795806
(पादू कलां)
|
2714008000NRG24020820230831232
|
04/08/2023
|
SOHAN KANWAR
|
2714008WL011882
|
SOHAN KANWAR
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525269
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400832001844400/8795822-A
(पादू कलां)
|
2714008000NRG24020820230831233
|
04/08/2023
|
KESAR
|
2714008WL011882
|
KESAR
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525311
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400832001844400/8795830
(पादू कलां)
|
2714008000NRG24020820230831234
|
04/08/2023
|
TULACHI
|
2714008WL011882
|
TULACHI
|
00698
|
RMGB0000367
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4831525310
|
|
Mrs. TULCHHAYI W/O PARKASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400832001844400/8795832
(पादू कलां)
|
2714008000NRG24020820230831236
|
04/08/2023
|
BHURA RAM
|
2714008WL011882
|
BHURA RAM
|
00698
|
RMGB0000367
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4831525263
|
|
Mr. BHURA RAM S/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400832001844400/8795850
(पादू कलां)
|
2714008000NRG24020820230831238
|
04/08/2023
|
CHHOTI DEVI
|
2714008WL011882
|
CHHOTI DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525285
|
|
Mrs. CHHOTI DEVI W/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400832001844400/8795850-B
(पादू कलां)
|
2714008000NRG24020820230831239
|
04/08/2023
|
MAMTA DEVI
|
2714008WL011882
|
MAMTA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525303
|
|
Mrs. MAMTA DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400832001844400/8795852
(पादू कलां)
|
2714008000NRG24020820230831240
|
04/08/2023
|
SAROJ DEVI
|
2714008WL011882
|
SAROJ DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525327
|
|
Mrs. SAROJ DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400832001844400/8795888
(पादू कलां)
|
2714008000NRG24020820230831242
|
04/08/2023
|
Norti
|
2714008WL011882
|
Norti
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525356
|
|
Mrs. NORTI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400832001844400/8795888-A
(पादू कलां)
|
2714008000NRG24020820230831243
|
04/08/2023
|
GEETA DEVI
|
2714008WL011882
|
GEETA DEVI
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525350
|
|
GEETA DEVI W/O DURGA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400832001844400/8795897
(पादू कलां)
|
2714008000NRG24020820230831245
|
04/08/2023
|
MEERA
|
2714008WL011882
|
MEERA
|
00698
|
RMGB0000367
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525293
|
|
Mrs. MIRAN W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185710
|
185710
|
|
|
|
|
|
|
|
|
113
|
RIYAN
|
RJ-271400832001844400/7084137-A
(पादू कलां)
|
2714008000NRG24020820230831189
|
04/08/2023
|
RAMRAKH
|
2714008WL011882
|
RAMRAKH
|
00698
|
RMGB0000375
|
1960
|
1960
|
Processed
|
25/08/2023
|
|
4831525326
|
|
Mrs. RAMRAKH RAMRAKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210210
|
210210
|
|
|
|
|
|
|
|