|
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-271400830801845300/7083780
(रिंयाबड़ी)
|
2714008308NRG24060920230991250
|
08/09/2023
|
Radhakishan
|
2714008308WL015606
|
Radhakishan
|
00114
|
RSCB0028007
|
621
|
621
|
Processed
|
13/09/2023
|
|
5574806051
|
|
MR BHURA RAM BHANVARU RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
RIYAN
|
RJ-271400830801845300/7083805
(रिंयाबड़ी)
|
2714008308NRG24060920230991254
|
08/09/2023
|
Gulabi devi
|
2714008308WL015606
|
Gulabi devi
|
00114
|
RSCB0028007
|
552
|
552
|
Processed
|
13/09/2023
|
|
5574806000
|
|
MR GULABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1173
|
1173
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400830801845300/3968820
(रिंयाबड़ी)
|
2714008308NRG24060920230990828
|
08/09/2023
|
Suvanath
|
2714008308WL015590
|
Suvanath
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
13/09/2023
|
|
5574806047
|
|
MR SUWANATH SO CHANDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400830801845300/51497986
(रिंयाबड़ी)
|
2714008308NRG24060920230990831
|
08/09/2023
|
Madan ram
|
2714008308WL015592
|
Madan ram
|
00415
|
SBIN0031121
|
265
|
265
|
Processed
|
13/09/2023
|
|
5574806013
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400830801845300/51498164
(रिंयाबड़ी)
|
2714008308NRG24060920230991263
|
08/09/2023
|
mangilal
|
2714008308WL015610
|
mangilal
|
00415
|
SBIN0031121
|
531
|
531
|
Processed
|
13/09/2023
|
|
5574806009
|
|
MR MANGI LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400830801845300/51498164
(रिंयाबड़ी)
|
2714008308NRG24060920230991264
|
08/09/2023
|
panki
|
2714008308WL015610
|
panki
|
00415
|
SBIN0031121
|
531
|
531
|
Processed
|
13/09/2023
|
|
5574806038
|
|
MRS PANKI DEVI MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400830801845300/7070334
(रिंयाबड़ी)
|
2714008308NRG24060920230990842
|
08/09/2023
|
Sita devi
|
2714008308WL015597
|
Sita devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5574806022
|
|
MRS SITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400830801845300/7070384
(रिंयाबड़ी)
|
2714008308NRG24060920230990833
|
08/09/2023
|
Parma devi
|
2714008308WL015592
|
Parma devi
|
00415
|
SBIN0031121
|
371
|
371
|
Processed
|
13/09/2023
|
|
5574806017
|
|
MRS PARMA DEVI PARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400830801845300/7070388
(रिंयाबड़ी)
|
2714008308NRG24060920230991249
|
08/09/2023
|
PURARAM
|
2714008308WL015605
|
PURARAM
|
00415
|
SBIN0031121
|
264
|
264
|
Processed
|
13/09/2023
|
|
5574806039
|
|
MR PURA RAM BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400830801845300/7070394
(रिंयाबड़ी)
|
2714008308NRG24060920230990835
|
08/09/2023
|
Laxman ram
|
2714008308WL015593
|
Laxman ram
|
00415
|
SBIN0031121
|
80
|
80
|
Processed
|
13/09/2023
|
|
5574806001
|
|
MR LAKSHMAN RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400830801845300/7070398-A
(रिंयाबड़ी)
|
2714008308NRG24060920230991255
|
08/09/2023
|
Kamla devi
|
2714008308WL015607
|
Kamla devi
|
00415
|
SBIN0031121
|
304
|
304
|
Processed
|
13/09/2023
|
|
5574806015
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400830801845300/7083607-A
(रिंयाबड़ी)
|
2714008308NRG24060920230990838
|
08/09/2023
|
Prakash
|
2714008308WL015594
|
Prakash
|
00415
|
SBIN0031121
|
1144
|
1144
|
Processed
|
13/09/2023
|
|
5574806049
|
|
MR PRAKASH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400830801845300/7083778
(रिंयाबड़ी)
|
2714008308NRG24060920230991275
|
08/09/2023
|
Mainki devi
|
2714008308WL015613
|
Mainki devi
|
00415
|
SBIN0031121
|
237
|
237
|
Processed
|
13/09/2023
|
|
5574806010
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
RIYAN
|
RJ-271400830801845300/7083778
(रिंयाबड़ी)
|
2714008308NRG24060920230991274
|
08/09/2023
|
nemaram
|
2714008308WL015613
|
nemaram
|
00415
|
SBIN0031121
|
632
|
632
|
Processed
|
13/09/2023
|
|
5574806006
|
|
MR NEMA RAM NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400830801845300/7083786
(रिंयाबड़ी)
|
2714008308NRG24060920230991256
|
08/09/2023
|
NORAT RAM
|
2714008308WL015607
|
NORAT RAM
|
00415
|
SBIN0031121
|
684
|
684
|
Processed
|
13/09/2023
|
|
5574806050
|
|
MR NORAT MAL MALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400830801845300/7083806
(रिंयाबड़ी)
|
2714008308NRG24060920230991258
|
08/09/2023
|
omaram
|
2714008308WL015608
|
omaram
|
00415
|
SBIN0031121
|
74
|
74
|
Processed
|
13/09/2023
|
|
5574806021
|
|
MR OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400830801845300/7083814
(रिंयाबड़ी)
|
2714008308NRG24060920230991259
|
08/09/2023
|
Durgaram
|
2714008308WL015608
|
Durgaram
|
00415
|
SBIN0031121
|
518
|
518
|
Processed
|
13/09/2023
|
|
5574806037
|
|
MR DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400830801845300/7083814
(रिंयाबड़ी)
|
2714008308NRG24060920230991260
|
08/09/2023
|
shantidevi
|
2714008308WL015608
|
shantidevi
|
00415
|
SBIN0031121
|
592
|
592
|
Processed
|
13/09/2023
|
|
5574806045
|
|
MRS SHANTI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400830801845300/7083820
(रिंयाबड़ी)
|
2714008308NRG24060920230991261
|
08/09/2023
|
mohan
|
2714008308WL015609
|
mohan
|
00415
|
SBIN0031121
|
568
|
568
|
Processed
|
13/09/2023
|
|
5574806023
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400830801845300/7083822
(रिंयाबड़ी)
|
2714008308NRG24060920230991262
|
08/09/2023
|
Gulabe
|
2714008308WL015609
|
Gulabe
|
00415
|
SBIN0031121
|
497
|
497
|
Processed
|
13/09/2023
|
|
5574806011
|
|
MRS GULABI DEVI BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
RIYAN
|
RJ-271400830801845300/7083837
(रिंयाबड़ी)
|
2714008308NRG24060920230991265
|
08/09/2023
|
KHUMARAM
|
2714008308WL015611
|
KHUMARAM
|
00415
|
SBIN0031121
|
688
|
688
|
Processed
|
13/09/2023
|
|
5574806048
|
|
MR KHUMA RAM MALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400830801845300/8789581-C
(रिंयाबड़ी)
|
2714008308NRG24060920230990840
|
08/09/2023
|
Guddi devi
|
2714008308WL015595
|
Guddi devi
|
00415
|
SBIN0031121
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5574806036
|
|
MRS GUTAKI TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
23
|
RIYAN
|
RJ-271400830801845300/8789678
(रिंयाबड़ी)
|
2714008308NRG24060920230991266
|
08/09/2023
|
SHANTI DEVI
|
2714008308WL015611
|
SHANTI DEVI
|
00415
|
SBIN0031121
|
602
|
602
|
Processed
|
13/09/2023
|
|
5574806043
|
|
MRS SHANTI DEVI DEV KARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
RIYAN
|
RJ-271400830801845300/8789681
(रिंयाबड़ी)
|
2714008308NRG24060920230991247
|
08/09/2023
|
santosh
|
2714008308WL015604
|
santosh
|
00415
|
SBIN0031121
|
234
|
234
|
Processed
|
13/09/2023
|
|
5574806019
|
|
MRS SANTOSH ANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
RIYAN
|
RJ-271400830801845300/8791169
(रिंयाबड़ी)
|
2714008308NRG24060920230992911
|
08/09/2023
|
Hanuman mali
|
2714008308WL015645
|
Hanuman mali
|
00415
|
SBIN0031121
|
594
|
594
|
Processed
|
13/09/2023
|
|
5574806004
|
|
MR HADMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400830801845300/8791175-A
(रिंयाबड़ी)
|
2714008308NRG24060920230992912
|
08/09/2023
|
SUGNARAM
|
2714008308WL015645
|
SUGNARAM
|
00415
|
SBIN0031121
|
594
|
594
|
Processed
|
13/09/2023
|
|
5574806041
|
|
MR SUGANA RAM JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
RIYAN
|
RJ-271400830801845300/8791177
(रिंयाबड़ी)
|
2714008308NRG24060920230992915
|
08/09/2023
|
Kani devi
|
2714008308WL015645
|
Kani devi
|
00415
|
SBIN0031121
|
396
|
396
|
Processed
|
13/09/2023
|
|
5574806018
|
|
MRS KANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400830801845300/8791177-A
(रिंयाबड़ी)
|
2714008308NRG24060920230991242
|
08/09/2023
|
BNKAT LAL
|
2714008308WL015603
|
BNKAT LAL
|
00415
|
SBIN0031121
|
544
|
544
|
Processed
|
13/09/2023
|
|
5574806020
|
|
Mr. BANKET LAL UR BANKAT RAM S/O HARJI R
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400830801845300/8791177-A
(रिंयाबड़ी)
|
2714008308NRG24060920230991243
|
08/09/2023
|
Geeta devi
|
2714008308WL015603
|
Geeta devi
|
00415
|
SBIN0031121
|
544
|
544
|
Processed
|
13/09/2023
|
|
5574806042
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
RIYAN
|
RJ-271400830801845300/8791178
(रिंयाबड़ी)
|
2714008308NRG24060920230991244
|
08/09/2023
|
SUVARAM
|
2714008308WL015603
|
SUVARAM
|
00415
|
SBIN0031121
|
544
|
544
|
Processed
|
13/09/2023
|
|
5574806003
|
|
MR SUWA LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
RIYAN
|
RJ-271400830801845300/8791179-A
(रिंयाबड़ी)
|
2714008308NRG24060920230991246
|
08/09/2023
|
Makhudi Devi
|
2714008308WL015603
|
Makhudi Devi
|
00415
|
SBIN0031121
|
544
|
544
|
Processed
|
13/09/2023
|
|
5574806014
|
|
MRS MAKHUDI DEVI MAKHUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RIYAN
|
RJ-271400830801845300/8791188
(रिंयाबड़ी)
|
2714008308NRG24060920230990845
|
08/09/2023
|
Ratan Lal
|
2714008308WL015599
|
Ratan Lal
|
00415
|
SBIN0031121
|
666
|
666
|
Processed
|
13/09/2023
|
|
5574806007
|
|
Ratana Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
RIYAN
|
RJ-271400830801845300/8791188
(रिंयाबड़ी)
|
2714008308NRG24060920230990846
|
08/09/2023
|
Seeta devi
|
2714008308WL015599
|
Seeta devi
|
00415
|
SBIN0031121
|
666
|
666
|
Processed
|
13/09/2023
|
|
5574806012
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400830801845300/8791188-A
(रिंयाबड़ी)
|
2714008308NRG24060920230991269
|
08/09/2023
|
Anita Devi
|
2714008308WL015611
|
Anita Devi
|
00415
|
SBIN0031121
|
688
|
688
|
Processed
|
13/09/2023
|
|
5574806044
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
RIYAN
|
RJ-271400830801845300/8791219
(रिंयाबड़ी)
|
2714008308NRG24060920230992918
|
08/09/2023
|
Ruparam Paldiya
|
2714008308WL015646
|
Ruparam Paldiya
|
00415
|
SBIN0031121
|
444
|
444
|
Processed
|
13/09/2023
|
|
5574806040
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
RIYAN
|
RJ-271400830801845300/8791221
(रिंयाबड़ी)
|
2714008308NRG24060920230991270
|
08/09/2023
|
jagdish
|
2714008308WL015612
|
jagdish
|
00415
|
SBIN0031121
|
456
|
456
|
Processed
|
13/09/2023
|
|
5574806005
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
37
|
RIYAN
|
RJ-271400830801845300/8791222
(रिंयाबड़ी)
|
2714008308NRG24060920230991272
|
08/09/2023
|
pukhraj
|
2714008308WL015612
|
pukhraj
|
00415
|
SBIN0031121
|
380
|
380
|
Processed
|
13/09/2023
|
|
5574806008
|
|
MR PUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
38
|
RIYAN
|
RJ-271400830801845300/8792685
(रिंयाबड़ी)
|
2714008308NRG24060920230990839
|
08/09/2023
|
Kishan singh
|
2714008308WL015594
|
Kishan singh
|
00415
|
SBIN0031121
|
1001
|
1001
|
Processed
|
13/09/2023
|
|
5574806002
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
RIYAN
|
RJ-271400830801845300/8792698
(रिंयाबड़ी)
|
2714008308NRG24060920230990843
|
08/09/2023
|
Madanram
|
2714008308WL015598
|
Madanram
|
00415
|
SBIN0031121
|
532
|
532
|
Processed
|
13/09/2023
|
|
5574806046
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25329
|
25329
|
|
|
|
|
|
|
|
|
40
|
RIYAN
|
RJ-271400830801845300/8791218
(रिंयाबड़ी)
|
2714008308NRG24060920230992916
|
08/09/2023
|
Seetaram Paldiya
|
2714008308WL015646
|
Seetaram Paldiya
|
00415
|
SBIN0RRMRGB
|
518
|
518
|
Processed
|
13/09/2023
|
|
5574805995
|
|
Mr. SITA RAM SO NATHU RAM PALDIYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
518
|
518
|
|
|
|
|
|
|
|
|
41
|
RIYAN
|
RJ-271400830801845300/3969129
(रिंयाबड़ी)
|
2714008308NRG24060920230990837
|
08/09/2023
|
Ekbal Mohd
|
2714008308WL015594
|
Ekbal Mohd
|
00698
|
RMGB0000375
|
1144
|
1144
|
Processed
|
13/09/2023
|
|
5574806053
|
|
Mr. IQBAL MOHAMMAD S/O ABDULA RAHMANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400830801845300/7070328
(रिंयाबड़ी)
|
2714008308NRG24060920230990832
|
08/09/2023
|
nemiram
|
2714008308WL015592
|
nemiram
|
00698
|
RMGB0000375
|
53
|
53
|
Processed
|
13/09/2023
|
|
5574806054
|
|
MR NEMA RAM NEMA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
RIYAN
|
RJ-271400830801845300/7070388
(रिंयाबड़ी)
|
2714008308NRG24060920230990834
|
08/09/2023
|
PAPUDI
|
2714008308WL015592
|
PAPUDI
|
00698
|
RMGB0000375
|
106
|
106
|
Processed
|
13/09/2023
|
|
5574805999
|
|
PAPPU DEVI W/O PURA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400830801845300/7070394
(रिंयाबड़ी)
|
2714008308NRG24060920230990836
|
08/09/2023
|
gogadevi
|
2714008308WL015593
|
gogadevi
|
00698
|
RMGB0000375
|
80
|
80
|
Processed
|
13/09/2023
|
|
5574806016
|
|
Mr. GOGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
45
|
RIYAN
|
RJ-271400830801845300/7083779
(रिंयाबड़ी)
|
2714008308NRG24060920230991276
|
08/09/2023
|
Saturam
|
2714008308WL015613
|
Saturam
|
00698
|
RMGB0000375
|
632
|
632
|
Processed
|
13/09/2023
|
|
5574806030
|
|
Mr. SATYANARAYAN S/O BHAMWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400830801845300/7083779
(रिंयाबड़ी)
|
2714008308NRG24060920230991277
|
08/09/2023
|
Shivrati devi
|
2714008308WL015613
|
Shivrati devi
|
00698
|
RMGB0000375
|
632
|
632
|
Processed
|
13/09/2023
|
|
5574806031
|
|
Miss. SHIVRATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400830801845300/7083780
(रिंयाबड़ी)
|
2714008308NRG24060920230991251
|
08/09/2023
|
Janki devi
|
2714008308WL015606
|
Janki devi
|
00698
|
RMGB0000375
|
345
|
345
|
Processed
|
13/09/2023
|
|
5574806027
|
|
Mrs. SANTU DEVI BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400830801845300/7083795
(रिंयाबड़ी)
|
2714008308NRG24060920230991252
|
08/09/2023
|
khinvraj
|
2714008308WL015606
|
khinvraj
|
00698
|
RMGB0000375
|
69
|
69
|
Processed
|
13/09/2023
|
|
5574806033
|
|
Mr. KHIVRAJ S/O GOKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400830801845300/7083795
(रिंयाबड़ी)
|
2714008308NRG24060920230991253
|
08/09/2023
|
mohni devi
|
2714008308WL015606
|
mohni devi
|
00698
|
RMGB0000375
|
552
|
552
|
Processed
|
13/09/2023
|
|
5574806029
|
|
Mrs. MOHANI DEVI W/O KHIV RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400830801845300/8789684
(रिंयाबड़ी)
|
2714008308NRG24060920230991248
|
08/09/2023
|
shyama devi
|
2714008308WL015604
|
shyama devi
|
00698
|
RMGB0000375
|
78
|
78
|
Processed
|
13/09/2023
|
|
5574806028
|
|
Mrs. SHYAMA SHYAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400830801845300/8791175
(रिंयाबड़ी)
|
2714008308NRG24060920230991267
|
08/09/2023
|
Pukhraj
|
2714008308WL015611
|
Pukhraj
|
00698
|
RMGB0000375
|
516
|
516
|
Processed
|
13/09/2023
|
|
5574805997
|
|
Mr. PUKHRAJ PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400830801845300/8791176
(रिंयाबड़ी)
|
2714008308NRG24060920230992914
|
08/09/2023
|
Parma devi
|
2714008308WL015645
|
Parma devi
|
00698
|
RMGB0000375
|
528
|
528
|
Processed
|
13/09/2023
|
|
5574806024
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400830801845300/8791176
(रिंयाबड़ी)
|
2714008308NRG24060920230992913
|
08/09/2023
|
ugmaram mali
|
2714008308WL015645
|
ugmaram mali
|
00698
|
RMGB0000375
|
528
|
528
|
Processed
|
13/09/2023
|
|
5574805996
|
|
Mr. UGAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400830801845300/8791177-A
(रिंयाबड़ी)
|
2714008308NRG24060920230990841
|
08/09/2023
|
Mularam
|
2714008308WL015596
|
Mularam
|
00698
|
RMGB0000375
|
3060
|
3060
|
Processed
|
13/09/2023
|
|
5574806032
|
|
Mr. MULARAM BHATI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400830801845300/8791178
(रिंयाबड़ी)
|
2714008308NRG24060920230991245
|
08/09/2023
|
Kanchan devi
|
2714008308WL015603
|
Kanchan devi
|
00698
|
RMGB0000375
|
476
|
476
|
Processed
|
13/09/2023
|
|
5574806035
|
|
Mrs. KACHU DEVI URF KANCHAN DEVI W/O SU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400830801845300/8791184
(रिंयाबड़ी)
|
2714008308NRG24060920230990844
|
08/09/2023
|
Kailash mali
|
2714008308WL015599
|
Kailash mali
|
00698
|
RMGB0000375
|
518
|
518
|
Processed
|
13/09/2023
|
|
5574806052
|
|
Mr. KELASH CHAND S/O IDAN MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400830801845300/8791221
(रिंयाबड़ी)
|
2714008308NRG24060920230991271
|
08/09/2023
|
KANCAHAN DEVI
|
2714008308WL015612
|
KANCAHAN DEVI
|
00698
|
RMGB0000375
|
380
|
380
|
Processed
|
13/09/2023
|
|
5574806025
|
|
Mrs. KANCHAN DEVI JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400830801845300/8791222
(रिंयाबड़ी)
|
2714008308NRG24060920230991273
|
08/09/2023
|
kamla devi
|
2714008308WL015612
|
kamla devi
|
00698
|
RMGB0000375
|
380
|
380
|
Processed
|
13/09/2023
|
|
5574806034
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400830801845300/8792698
(रिंयाबड़ी)
|
2714008308NRG24060920230990830
|
08/09/2023
|
rajuwala devi
|
2714008308WL015591
|
rajuwala devi
|
00698
|
RMGB0000375
|
532
|
532
|
Processed
|
13/09/2023
|
|
5574806026
|
|
Mrs. RAJU BALA MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400830801845300/8793370
(रिंयाबड़ी)
|
2714008308NRG24060920230990829
|
08/09/2023
|
Gulabram Mali
|
2714008308WL015590
|
Gulabram Mali
|
00698
|
RMGB0000375
|
2000
|
2000
|
Processed
|
13/09/2023
|
|
5574805998
|
|
MR GULAB MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12609
|
12609
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39629
|
39629
|
|
|
|
|
|
|
|