|
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-271400832001844400/8795847-A
(पादू कलां)
|
2714008000NRG24050720230614588
|
05/07/2023
|
Kailash chand
|
2714008WL008699
|
Kailash chand
|
00045
|
BARB0MERTAC
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981888
|
|
Mr. KAILASH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400832001844400/3974314-C
(पादू कलां)
|
2714008000NRG24050720230614426
|
05/07/2023
|
HASINA
|
2714008WL008699
|
HASINA
|
00089
|
CBIN0280441
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981889
|
|
Mr. HASINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
3
|
RIYAN
|
RJ-271400832001844400/8795711-A
(पादू कलां)
|
2714008000NRG24050720230614554
|
05/07/2023
|
PIRA RAM
|
2714008WL008699
|
PIRA RAM
|
00152
|
HDFC0002587
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981892
|
|
PIRA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400832001844400/3973907-B
(पादू कलां)
|
2714008000NRG24050720230615523
|
05/07/2023
|
JABAR SINGH
|
2714008WL008710
|
JABAR SINGH
|
00152
|
HDFC0002670
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981626
|
|
JABAR SINGH RATHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
5
|
RIYAN
|
RJ-271400832001844400/8789182-C
(पादू कलां)
|
2714008000NRG24050720230615617
|
05/07/2023
|
SUNIL KUMAR
|
2714008WL008710
|
SUNIL KUMAR
|
00152
|
HDFC0003479
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981893
|
|
Mr. SUNIL KUMAR S/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400832001844400/8789526-A
(पादू कलां)
|
2714008000NRG24050720230614506
|
05/07/2023
|
Babli
|
2714008WL008699
|
Babli
|
00415
|
SBIN0011401
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981838
|
|
MR BABLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
7
|
RIYAN
|
RJ-271400832001844400/8795722
(पादू कलां)
|
2714008000NRG24050720230614560
|
05/07/2023
|
PATSI
|
2714008WL008699
|
PATSI
|
00415
|
SBIN0015309
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981898
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
8
|
RIYAN
|
RJ-271400832001844400/3974232-A
(पादू कलां)
|
2714008000NRG24050720230615103
|
05/07/2023
|
SUKHA RAM
|
2714008WL008706
|
SUKHA RAM
|
00415
|
SBIN0031115
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981897
|
|
SUKHA RAM
|
ICICI BANK LTD(508534)
|
|
9
|
RIYAN
|
RJ-271400832001844400/8789143
(पादू कलां)
|
2714008000NRG24050720230614471
|
05/07/2023
|
MANA BANU
|
2714008WL008699
|
MANA BANU
|
00415
|
SBIN0031115
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981908
|
|
MRS MAINA BANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400832001844400/8789260-C
(पादू कलां)
|
2714008000NRG24050720230614483
|
05/07/2023
|
MEERA DEVI
|
2714008WL008699
|
MEERA DEVI
|
00415
|
SBIN0031115
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981895
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400832001844400/8795604-A
(पादू कलां)
|
2714008000NRG24050720230615244
|
05/07/2023
|
SHARWAN RAM
|
2714008WL008706
|
SHARWAN RAM
|
00415
|
SBIN0031115
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981900
|
|
MR SHRAWAN BARUPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400832001844400/8795606-B
(पादू कलां)
|
2714008000NRG24050720230615246
|
05/07/2023
|
SUSHIL SIKHWAL
|
2714008WL008706
|
SUSHIL SIKHWAL
|
00415
|
SBIN0031115
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981890
|
|
SUSHIL SIKHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
RIYAN
|
RJ-271400832001844400/8795653-B
(पादू कलां)
|
2714008000NRG24050720230614550
|
05/07/2023
|
SANTOSH
|
2714008WL008699
|
SANTOSH
|
00415
|
SBIN0031117
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981903
|
|
MS SANTOSH WO KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1872
|
1872
|
|
|
|
|
|
|
|
|
14
|
RIYAN
|
RJ-271400832001844400/3974038-A
(पादू कलां)
|
2714008000NRG24050720230615532
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00415
|
SBIN0031121
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799981904
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400832001844400/8789124
(पादू कलां)
|
2714008000NRG24050720230615610
|
05/07/2023
|
SADIK MOHAMMAD
|
2714008WL008710
|
SADIK MOHAMMAD
|
00415
|
SBIN0031121
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981896
|
|
MR SADIK MODH
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400832001844400/8789224-B
(पादू कलां)
|
2714008000NRG24050720230615625
|
05/07/2023
|
HIMMAT PURI
|
2714008WL008710
|
HIMMAT PURI
|
00415
|
SBIN0031121
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981906
|
|
MR HIMMAT PURI SHIV PURI
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400832001844400/8789267-A
(पादू कलां)
|
2714008000NRG24050720230615850
|
05/07/2023
|
SITA DEVI
|
2714008WL008712
|
SITA DEVI
|
00415
|
SBIN0031121
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981905
|
|
MRS SITA DEVI CHHOTARAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
RIYAN
|
RJ-271400832001844400/8789368-A
(पादू कलां)
|
2714008000NRG24050720230615162
|
05/07/2023
|
RUPESH MEHRA
|
2714008WL008706
|
RUPESH MEHRA
|
00415
|
SBIN0031121
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981894
|
|
MR RUPESH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400832001844400/8789391-A
(पादू कलां)
|
2714008000NRG24050720230615655
|
05/07/2023
|
BHAGCHAND
|
2714008WL008710
|
BHAGCHAND
|
00415
|
SBIN0031121
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981902
|
|
MR BHAGCHAND SAMPATRAJ SHARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
RIYAN
|
RJ-271400832001844400/8789445-A
(पादू कलां)
|
2714008000NRG24050720230615180
|
05/07/2023
|
SUMAN
|
2714008WL008706
|
SUMAN
|
00415
|
SBIN0031121
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981899
|
|
Mrs. SUMAN CHAUHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400832001844400/8793141-A
(पादू कलां)
|
2714008000NRG24050720230615192
|
05/07/2023
|
MANISHA
|
2714008WL008706
|
MANISHA
|
00415
|
SBIN0031121
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981901
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
RIYAN
|
RJ-271400832001844400/8793194
(पादू कलां)
|
2714008000NRG24050720230614529
|
05/07/2023
|
Sikandar mo
|
2714008WL008699
|
Sikandar mo
|
00415
|
SBIN0031121
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981907
|
|
MR SIKANDAR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17340
|
17340
|
|
|
|
|
|
|
|
|
23
|
RIYAN
|
RJ-271400832001844400/3974485-A
(पादू कलां)
|
2714008000NRG24050720230615116
|
05/07/2023
|
Shrifan
|
2714008WL008706
|
Shrifan
|
00415
|
SBIN0032066
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981891
|
|
Mrs. SHRIFAN WO AJIJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1705
|
1705
|
|
|
|
|
|
|
|
|
24
|
RIYAN
|
RJ-271400832001844400/8789292
(पादू कलां)
|
2714008000NRG24050720230615154
|
05/07/2023
|
KARAN SINGH
|
2714008WL008706
|
KARAN SINGH
|
00462
|
UCBA0000884
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981846
|
|
KARAN SINGH S/O GHANSHYAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
25
|
RIYAN
|
RJ-271400832001844400/3973943-A
(पादू कलां)
|
2714008000NRG24050720230615322
|
05/07/2023
|
CHANDAN MAL
|
2714008WL008709
|
CHANDAN MAL
|
00462
|
UCBA0003286
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981842
|
|
MR CHANDANMAL MAL CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
RIYAN
|
RJ-271400832001844400/3974028-A
(पादू कलां)
|
2714008000NRG24050720230615327
|
05/07/2023
|
AKARAM GOURI
|
2714008WL008709
|
AKARAM GOURI
|
00462
|
UCBA0003286
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981885
|
|
AKRAM GOURI
|
UCO BANK(607066)
|
|
27
|
RIYAN
|
RJ-271400832001844400/3974057-B
(पादू कलां)
|
2714008000NRG24050720230615335
|
05/07/2023
|
MAMTA
|
2714008WL008709
|
MAMTA
|
00462
|
UCBA0003286
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981853
|
|
MAMTA WO PUNAM CHAND
|
UCO BANK(607066)
|
|
28
|
RIYAN
|
RJ-271400832001844400/3974146-A
(पादू कलां)
|
2714008000NRG24050720230615082
|
05/07/2023
|
KANWARAI
|
2714008WL008706
|
KANWARAI
|
00462
|
UCBA0003286
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981856
|
|
KANWARAI
|
UCO BANK(607066)
|
|
29
|
RIYAN
|
RJ-271400832001844400/3974189-B
(पादू कलां)
|
2714008000NRG24050720230615341
|
05/07/2023
|
MANSHA RAM
|
2714008WL008709
|
MANSHA RAM
|
00462
|
UCBA0003286
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981850
|
|
MANSHA RAM S/O BHIKA RAM
|
UCO BANK(607066)
|
|
30
|
RIYAN
|
RJ-271400832001844400/3974240
(पादू कलां)
|
2714008000NRG24050720230614418
|
05/07/2023
|
BAKU
|
2714008WL008699
|
BAKU
|
00462
|
UCBA0003286
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981841
|
|
BABU DEVI W/O MOHAN RAM
|
UCO BANK(607066)
|
|
31
|
RIYAN
|
RJ-271400832001844400/3974282
(पादू कलां)
|
2714008000NRG24050720230615579
|
05/07/2023
|
MAHAVIR SINGH
|
2714008WL008710
|
MAHAVIR SINGH
|
00462
|
UCBA0003286
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981849
|
|
MAHAVEERSINGH NARAYANSINGH RATHORE
|
NUTAN NAGARIK SAHAKARI BANK LTD(502801)
|
|
32
|
RIYAN
|
RJ-271400832001844400/3974282-A
(पादू कलां)
|
2714008000NRG24050720230615580
|
05/07/2023
|
SEEMA KANWAR
|
2714008WL008710
|
SEEMA KANWAR
|
00462
|
UCBA0003286
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981847
|
|
SEEMA KANWAR W/O AANAND SINGH
|
UCO BANK(607066)
|
|
33
|
RIYAN
|
RJ-271400832001844400/3974282-B
(पादू कलां)
|
2714008000NRG24050720230614422
|
05/07/2023
|
PAWAN SINGH
|
2714008WL008699
|
PAWAN SINGH
|
00462
|
UCBA0003286
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981886
|
|
MR PAWAN SINGH NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
RIYAN
|
RJ-271400832001844400/3974367-A
(पादू कलां)
|
2714008000NRG24050720230615384
|
05/07/2023
|
SHABINA BANO
|
2714008WL008709
|
SHABINA BANO
|
00462
|
UCBA0003286
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981855
|
|
SHABINA BANU
|
UCO BANK(607066)
|
|
35
|
RIYAN
|
RJ-271400832001844400/3974411-A
(पादू कलां)
|
2714008000NRG24050720230615392
|
05/07/2023
|
MANJU DEVI
|
2714008WL008709
|
MANJU DEVI
|
00462
|
UCBA0003286
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981844
|
|
MANJU W/O TARACHAND
|
UCO BANK(607066)
|
|
36
|
RIYAN
|
RJ-271400832001844400/7228884-A
(पादू कलां)
|
2714008000NRG24050720230615034
|
05/07/2023
|
LAXMI
|
2714008WL008705
|
LAXMI
|
00462
|
UCBA0003286
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981884
|
|
Mrs. LAXMI WO SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400832001844400/8789119-A
(पादू कलां)
|
2714008000NRG24050720230615609
|
05/07/2023
|
MUNNA LAL
|
2714008WL008710
|
MUNNA LAL
|
00462
|
UCBA0003286
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981887
|
|
Mr. MUNNA LAL SONI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400832001844400/8789354-D
(पादू कलां)
|
2714008000NRG24050720230615648
|
05/07/2023
|
MOHAN RAM
|
2714008WL008710
|
MOHAN RAM
|
00462
|
UCBA0003286
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981845
|
|
MOHAN RAM S/O BOFA RAM
|
UCO BANK(607066)
|
|
39
|
RIYAN
|
RJ-271400832001844400/8789481-B
(पादू कलां)
|
2714008000NRG24050720230615039
|
05/07/2023
|
PURAN MAL
|
2714008WL008705
|
PURAN MAL
|
00462
|
UCBA0003286
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981851
|
|
PURANRAM REGAR SO HARIRAMJI REGAR
|
UCO BANK(607066)
|
|
40
|
RIYAN
|
RJ-271400832001844400/8793173-A
(पादू कलां)
|
2714008000NRG24050720230614520
|
05/07/2023
|
SATAR MO
|
2714008WL008699
|
SATAR MO
|
00462
|
UCBA0003286
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981848
|
|
SATTAR MOHAMMAD S/O CHOTU MOHAMMAD
|
UCO BANK(607066)
|
|
41
|
RIYAN
|
RJ-271400832001844400/8793243
(पादू कलां)
|
2714008000NRG24050720230615214
|
05/07/2023
|
Kabu devi
|
2714008WL008706
|
Kabu devi
|
00462
|
UCBA0003286
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981840
|
|
BABU DEVI WO BAXA RAM
|
UCO BANK(607066)
|
|
42
|
RIYAN
|
RJ-271400832001844400/8795584
(पादू कलां)
|
2714008000NRG24050720230614537
|
05/07/2023
|
RAJESH KUMAR
|
2714008WL008699
|
RAJESH KUMAR
|
00462
|
UCBA0003286
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981843
|
|
RAJESH KUMAR S/O TARA CHAND
|
UCO BANK(607066)
|
|
43
|
RIYAN
|
RJ-271400832001844400/8795606-A
(पादू कलां)
|
2714008000NRG24050720230614542
|
05/07/2023
|
LAXMI DEVI
|
2714008WL008699
|
LAXMI DEVI
|
00462
|
UCBA0003286
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981854
|
|
Mrs. LAXMI DEVI W/O AMARCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400832001844400/8795609-A
(पादू कलां)
|
2714008000NRG24050720230615251
|
05/07/2023
|
SHOBHA DEVI
|
2714008WL008706
|
SHOBHA DEVI
|
00462
|
UCBA0003286
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981839
|
|
SHOBHA DEVI WO SUSHIL KUMAR
|
UCO BANK(607066)
|
|
45
|
RIYAN
|
RJ-271400832001844400/8795662-B
(पादू कलां)
|
2714008000NRG24050720230615261
|
05/07/2023
|
NEMA RAM
|
2714008WL008706
|
NEMA RAM
|
00462
|
UCBA0003286
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981852
|
|
NEMA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
46
|
RIYAN
|
RJ-271400832001844400/3793107-A
(पादू कलां)
|
2714008000NRG24050720230615522
|
05/07/2023
|
PRAKESHRAM
|
2714008WL008710
|
PRAKESHRAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981670
|
|
MR PRAKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
47
|
RIYAN
|
RJ-271400832001844400/3973279
(पादू कलां)
|
2714008000NRG24050720230615051
|
05/07/2023
|
RESHMA BANU
|
2714008WL008706
|
RESHMA BANU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981965
|
|
Mrs. RESHMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400832001844400/3973904
(पादू कलां)
|
2714008000NRG24050720230614403
|
05/07/2023
|
SITA
|
2714008WL008699
|
SITA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981662
|
|
Mrs. SITA DEVI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400832001844400/3973904-A
(पादू कलां)
|
2714008000NRG24050720230615052
|
05/07/2023
|
GORI DEVI
|
2714008WL008706
|
GORI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982081
|
|
Mrs. GORI DEVI W/O NAVRATAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400832001844400/3973940-A
(पादू कलां)
|
2714008000NRG24050720230615526
|
05/07/2023
|
PUSPA DEVI
|
2714008WL008710
|
PUSPA DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981637
|
|
PUSHPA DEVI WO BABULAL
|
UCO BANK(607066)
|
|
51
|
RIYAN
|
RJ-271400832001844400/3973944
(पादू कलां)
|
2714008000NRG24050720230614404
|
05/07/2023
|
Tejaram
|
2714008WL008699
|
Tejaram
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981684
|
|
Mr. Tej . Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RIYAN
|
RJ-271400832001844400/3973944-A
(पादू कलां)
|
2714008000NRG24050720230614405
|
05/07/2023
|
HEMLATA
|
2714008WL008699
|
HEMLATA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981630
|
|
Mrs. HEMLATA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400832001844400/3973950
(पादू कलां)
|
2714008000NRG24050720230615053
|
05/07/2023
|
SANTI
|
2714008WL008706
|
SANTI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981444
|
|
Mrs. SHANTI DEVI W/O NAND LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400832001844400/3973950-B
(पादू कलां)
|
2714008000NRG24050720230615054
|
05/07/2023
|
INDRA DEVI
|
2714008WL008706
|
INDRA DEVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981643
|
|
Mrs. INDRA DEVI W/O JAGDISH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400832001844400/3973950-C
(पादू कलां)
|
2714008000NRG24050720230615055
|
05/07/2023
|
BAYA
|
2714008WL008706
|
BAYA
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981488
|
|
Mrs. BAYA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400832001844400/3973950-D
(पादू कलां)
|
2714008000NRG24050720230615056
|
05/07/2023
|
GAYATRI DEVI
|
2714008WL008706
|
GAYATRI DEVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982079
|
|
Mrs. GAYATARI DEVI W/O SAMPAT LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400832001844400/3973951
(पादू कलां)
|
2714008000NRG24050720230615057
|
05/07/2023
|
GENDA DEVI
|
2714008WL008706
|
GENDA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981927
|
|
Mrs. GENDA DEVI W/O KHAKIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400832001844400/3973961-B
(पादू कलां)
|
2714008000NRG24050720230615059
|
05/07/2023
|
GULIYA
|
2714008WL008706
|
GULIYA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981749
|
|
Mrs. GULIYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400832001844400/3973961-C
(पादू कलां)
|
2714008000NRG24050720230615323
|
05/07/2023
|
KASURAI
|
2714008WL008709
|
KASURAI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981715
|
|
Mrs. KESUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400832001844400/3973962
(पादू कलां)
|
2714008000NRG24050720230615324
|
05/07/2023
|
PISTA
|
2714008WL008709
|
PISTA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981741
|
|
Mrs. PISTADEVI W/OKAILASH NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400832001844400/3973973
(पादू कलां)
|
2714008000NRG24050720230615026
|
05/07/2023
|
HAJRA
|
2714008WL008705
|
HAJRA
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799982057
|
|
Mr. HAJRU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400832001844400/3973973-B
(पादू कलां)
|
2714008000NRG24050720230615746
|
05/07/2023
|
JARINA
|
2714008WL008712
|
JARINA
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981552
|
|
Mrs. JARINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400832001844400/3973976
(पादू कलां)
|
2714008000NRG24050720230614406
|
05/07/2023
|
MUNNA KHAN
|
2714008WL008699
|
MUNNA KHAN
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981726
|
|
Mr. MUNNA KHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400832001844400/3973979
(पादू कलां)
|
2714008000NRG24050720230615060
|
05/07/2023
|
NIYAMAT BANU
|
2714008WL008706
|
NIYAMAT BANU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981710
|
|
Mrs. NIYAMAT BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400832001844400/3973980-A
(पादू कलां)
|
2714008000NRG24050720230614407
|
05/07/2023
|
NARU BANU
|
2714008WL008699
|
NARU BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981607
|
|
MRS NURJHA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
RIYAN
|
RJ-271400832001844400/3973980-B
(पादू कलां)
|
2714008000NRG24050720230615061
|
05/07/2023
|
Champabano
|
2714008WL008706
|
Champabano
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981981
|
|
Mrs. CHAMPA BANO W/O JABRU KHAN TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400832001844400/3973991-A
(पादू कलां)
|
2714008000NRG24050720230615325
|
05/07/2023
|
SERFIAN
|
2714008WL008709
|
SERFIAN
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981797
|
|
Mrs. SARIPAN BANU W/O SAMASUSYA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400832001844400/3973998-A
(पादू कलां)
|
2714008000NRG24050720230615530
|
05/07/2023
|
MOHAMMAD ISLAM
|
2714008WL008710
|
MOHAMMAD ISLAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981574
|
|
Mr. MOHAMMAD ISLAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400832001844400/3974001-B
(पादू कलां)
|
2714008000NRG24050720230615062
|
05/07/2023
|
REHISA
|
2714008WL008706
|
REHISA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981641
|
|
Mrs. RAISA BANU W/O MAKBUA ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400832001844400/3974007-A
(पादू कलां)
|
2714008000NRG24050720230615063
|
05/07/2023
|
SALMA BANO
|
2714008WL008706
|
SALMA BANO
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982128
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400832001844400/3974020
(पादू कलां)
|
2714008000NRG24050720230615064
|
05/07/2023
|
HASSINA
|
2714008WL008706
|
HASSINA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981699
|
|
Mrs. HASEENA BANO W/O SATAMUDDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400832001844400/3974028
(पादू कलां)
|
2714008000NRG24050720230615326
|
05/07/2023
|
Gaffar Mohammad
|
2714008WL008709
|
Gaffar Mohammad
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981633
|
|
Mr. GAFFAR MOHAMMAD SO LAL MOHAMMAD GOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400832001844400/3974034
(पादू कलां)
|
2714008000NRG24050720230615328
|
05/07/2023
|
JARINA
|
2714008WL008709
|
JARINA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981765
|
|
Mrs. JAREENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400832001844400/3974035
(पादू कलां)
|
2714008000NRG24050720230615066
|
05/07/2023
|
KAMLA DEVI
|
2714008WL008706
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981815
|
|
Mrs. KAMALA W/O MANGU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400832001844400/3974038
(पादू कलां)
|
2714008000NRG24050720230615531
|
05/07/2023
|
HERDEEN RAM
|
2714008WL008710
|
HERDEEN RAM
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799982064
|
|
Mr. HARDEEN RAM S/O NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400832001844400/3974039
(पादू कलां)
|
2714008000NRG24050720230615067
|
05/07/2023
|
RUKMA
|
2714008WL008706
|
RUKMA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981553
|
|
Mrs. RUKMA W/O HADURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400832001844400/3974040
(पादू कलां)
|
2714008000NRG24050720230615533
|
05/07/2023
|
RAMPARIYA
|
2714008WL008710
|
RAMPARIYA
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799981433
|
|
Mrs. RAMAPYARI W/O AMARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400832001844400/3974040-A
(पादू कलां)
|
2714008000NRG24050720230615534
|
05/07/2023
|
RAMKUWAR LORA
|
2714008WL008710
|
RAMKUWAR LORA
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799981468
|
|
MR RAMKUNWAR LORA
|
STATE BANK OF INDIA(508548)
|
|
79
|
RIYAN
|
RJ-271400832001844400/3974047-A
(पादू कलां)
|
2714008000NRG24050720230615330
|
05/07/2023
|
NIRMALA DEVI
|
2714008WL008709
|
NIRMALA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981580
|
|
NIRMALA DEVI WO SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
80
|
RIYAN
|
RJ-271400832001844400/3974048
(पादू कलां)
|
2714008000NRG24050720230615331
|
05/07/2023
|
SUSHILA
|
2714008WL008709
|
SUSHILA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982010
|
|
SUSHILA & OMPRAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
RIYAN
|
RJ-271400832001844400/3974048-A
(पादू कलां)
|
2714008000NRG24050720230615332
|
05/07/2023
|
GEETA DEVI
|
2714008WL008709
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982005
|
|
Mrs. GEETA DEVI W/O MOHAN LAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400832001844400/3974048-B
(पादू कलां)
|
2714008000NRG24050720230615333
|
05/07/2023
|
SHOBHA DEVI
|
2714008WL008709
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981577
|
|
Ms. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400832001844400/3974051-A
(पादू कलां)
|
2714008000NRG24050720230614410
|
05/07/2023
|
KHERUN BANO
|
2714008WL008699
|
KHERUN BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981466
|
|
Mrs. KHERUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400832001844400/3974057-A
(पादू कलां)
|
2714008000NRG24050720230615334
|
05/07/2023
|
Kamala
|
2714008WL008709
|
Kamala
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981746
|
|
Mrs. KAMLA DEVI W/O PANCHA RAM KHATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400832001844400/3974065
(पादू कलां)
|
2714008000NRG24050720230615068
|
05/07/2023
|
Bhawari Devi
|
2714008WL008706
|
Bhawari Devi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981563
|
|
MRS BHANWARI DEVU
|
STATE BANK OF INDIA(508548)
|
|
86
|
RIYAN
|
RJ-271400832001844400/3974070-A
(पादू कलां)
|
2714008000NRG24050720230615535
|
05/07/2023
|
MUKESH KUMAR
|
2714008WL008710
|
MUKESH KUMAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981669
|
|
MUKESH KUMAR SO PARAS MAL
|
UCO BANK(607066)
|
|
87
|
RIYAN
|
RJ-271400832001844400/3974072
(पादू कलां)
|
2714008000NRG24050720230615337
|
05/07/2023
|
RAMSAWARI
|
2714008WL008709
|
RAMSAWARI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981539
|
|
Mrs. RAMESHWARI DEVI W/O DEVI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400832001844400/3974083
(पादू कलां)
|
2714008000NRG24050720230615338
|
05/07/2023
|
SUNITA
|
2714008WL008709
|
SUNITA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981717
|
|
Mrs. SUNITA JAIN W/O RAJENDRA KUMAR JAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400832001844400/3974095-A
(पादू कलां)
|
2714008000NRG24050720230615069
|
05/07/2023
|
CHUKA DEVI
|
2714008WL008706
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981980
|
|
Mrs. CHUNKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400832001844400/3974101
(पादू कलां)
|
2714008000NRG24050720230615339
|
05/07/2023
|
RADHA
|
2714008WL008709
|
RADHA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981828
|
|
Mrs. RADHA DEVI W/O BANSHI LAL MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400832001844400/3974103
(पादू कलां)
|
2714008000NRG24050720230615536
|
05/07/2023
|
MADHAN LAL
|
2714008WL008710
|
MADHAN LAL
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981720
|
|
Mr. MADAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400832001844400/3974107
(पादू कलां)
|
2714008000NRG24050720230615070
|
05/07/2023
|
SEETA
|
2714008WL008706
|
SEETA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981959
|
|
Mrs. SITA DEVI W/O BUDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400832001844400/3974115
(पादू कलां)
|
2714008000NRG24050720230614411
|
05/07/2023
|
NENI DEVI
|
2714008WL008699
|
NENI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982126
|
|
NENI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
RIYAN
|
RJ-271400832001844400/3974116
(पादू कलां)
|
2714008000NRG24050720230615072
|
05/07/2023
|
REKHA DEVI
|
2714008WL008706
|
REKHA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982015
|
|
MRS REKHA WO RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
RIYAN
|
RJ-271400832001844400/3974116-B
(पादू कलां)
|
2714008000NRG24050720230615537
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981629
|
|
Mrs. MANJU DEVI W/O BHAGWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400832001844400/3974116-C
(पादू कलां)
|
2714008000NRG24050720230615538
|
05/07/2023
|
NORATI DEVI
|
2714008WL008710
|
NORATI DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981736
|
|
NORTI MEGHWAL W/O DHARMA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400832001844400/3974118
(पादू कलां)
|
2714008000NRG24050720230615073
|
05/07/2023
|
CHENA RAM
|
2714008WL008706
|
CHENA RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981578
|
|
Mr. CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400832001844400/3974118-B
(पादू कलां)
|
2714008000NRG24050720230615539
|
05/07/2023
|
Kalu Ram
|
2714008WL008710
|
Kalu Ram
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981527
|
|
Kalu Ram
|
BANK OF BARODA(606985)
|
|
99
|
RIYAN
|
RJ-271400832001844400/3974119
(पादू कलां)
|
2714008000NRG24050720230615540
|
05/07/2023
|
RAMKANWARI
|
2714008WL008710
|
RAMKANWARI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982146
|
|
Mrs. RAM PYARI RAMPVARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400832001844400/3974119-A
(पादू कलां)
|
2714008000NRG24050720230615541
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981631
|
|
Mrs. MANJU MANJU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400832001844400/3974122-B
(पादू कलां)
|
2714008000NRG24050720230615075
|
05/07/2023
|
BAJU DEVI
|
2714008WL008706
|
BAJU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982003
|
|
Mrs. BAJU DEVI W/O SUGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400832001844400/3974127
(पादू कलां)
|
2714008000NRG24050720230615076
|
05/07/2023
|
FULA DAVI
|
2714008WL008706
|
FULA DAVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981760
|
|
Mrs. FULA DEVI W/O GIGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400832001844400/3974128-B
(पादू कलां)
|
2714008000NRG24050720230615783
|
05/07/2023
|
SUSHILA
|
2714008WL008712
|
SUSHILA
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981764
|
|
Mr. SUSHILA MUKESH KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400832001844400/3974128-C
(पादू कलां)
|
2714008000NRG24050720230615542
|
05/07/2023
|
GODAWRI
|
2714008WL008710
|
GODAWRI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982040
|
|
Mrs. GODAWARI GODAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400832001844400/3974128-D
(पादू कलां)
|
2714008000NRG24050720230615543
|
05/07/2023
|
GENDA DEVI
|
2714008WL008710
|
GENDA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982027
|
|
Mrs. GENDA DEVI W/O HARI PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400832001844400/3974129
(पादू कलां)
|
2714008000NRG24050720230615544
|
05/07/2023
|
seeta
|
2714008WL008710
|
seeta
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981462
|
|
Mrs. SITA DEVI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400832001844400/3974129-B
(पादू कलां)
|
2714008000NRG24050720230615545
|
05/07/2023
|
MAMTA
|
2714008WL008710
|
MAMTA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982181
|
|
Mrs. MAMTA MEGHWAL WO SUSHIL KUMAR MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400832001844400/3974130
(पादू कलां)
|
2714008000NRG24050720230615546
|
05/07/2023
|
MADHU BALA
|
2714008WL008710
|
MADHU BALA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981762
|
|
Mrs. MADHUBAL W/O JADHSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400832001844400/3974132-B
(पादू कलां)
|
2714008000NRG24050720230615547
|
05/07/2023
|
SUNITA
|
2714008WL008710
|
SUNITA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981719
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400832001844400/3974133-a
(पादू कलां)
|
2714008000NRG24050720230615548
|
05/07/2023
|
UGRARAM
|
2714008WL008710
|
UGRARAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981676
|
|
Mr. UGRA RAM SO GANESH RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400832001844400/3974133-B
(पादू कलां)
|
2714008000NRG24050720230615549
|
05/07/2023
|
PARMA DEVI
|
2714008WL008710
|
PARMA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982148
|
|
Mrs. PARMA MEGHWAL PARMA MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400832001844400/3974135
(पादू कलां)
|
2714008000NRG24050720230615340
|
05/07/2023
|
MOHAN RAM
|
2714008WL008709
|
MOHAN RAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981651
|
|
Mr. MOHAN RAM S/O TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400832001844400/3974135-A
(पादू कलां)
|
2714008000NRG24050720230615077
|
05/07/2023
|
INDRA DEVI
|
2714008WL008706
|
INDRA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982088
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400832001844400/3974136-B
(पादू कलां)
|
2714008000NRG24050720230614412
|
05/07/2023
|
GAJENDRA
|
2714008WL008699
|
GAJENDRA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982142
|
|
Mr. GAJENDRA SO NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400832001844400/3974137-B
(पादू कलां)
|
2714008000NRG24050720230615078
|
05/07/2023
|
BUDHA RAM
|
2714008WL008706
|
BUDHA RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981744
|
|
Mr. BUDDHA RAM BUDDHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400832001844400/3974137-C
(पादू कलां)
|
2714008000NRG24050720230615079
|
05/07/2023
|
GHANSHYAM
|
2714008WL008706
|
GHANSHYAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981614
|
|
MR GHANSHYAM BHAWARRAM CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
117
|
RIYAN
|
RJ-271400832001844400/3974140-A
(पादू कलां)
|
2714008000NRG24050720230615080
|
05/07/2023
|
MOTIRAM
|
2714008WL008706
|
MOTIRAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981994
|
|
Mrs. MOTIRAM RAM S/O RAMJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400832001844400/3974142
(पादू कलां)
|
2714008000NRG24050720230615550
|
05/07/2023
|
RAMA KISHAN
|
2714008WL008710
|
RAMA KISHAN
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981467
|
|
Mr. RAMAKISHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400832001844400/3974144-B
(पादू कलां)
|
2714008000NRG24050720230615551
|
05/07/2023
|
LALIT
|
2714008WL008710
|
LALIT
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981510
|
|
Mr. LALIT LALIT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400832001844400/3974145
(पादू कलां)
|
2714008000NRG24050720230615552
|
05/07/2023
|
SANTOSH
|
2714008WL008710
|
SANTOSH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981652
|
|
Mrs. SANTOH DEVI W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400832001844400/3974146
(पादू कलां)
|
2714008000NRG24050720230615081
|
05/07/2023
|
SUKHARAM
|
2714008WL008706
|
SUKHARAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982068
|
|
Mr. SUKHA RAM S/O PURAKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400832001844400/3974148-B
(पादू कलां)
|
2714008000NRG24050720230615083
|
05/07/2023
|
Sita Devi
|
2714008WL008706
|
Sita Devi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981940
|
|
Mrs. SITA DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400832001844400/3974149-B
(पादू कलां)
|
2714008000NRG24050720230615084
|
05/07/2023
|
BAJU DEVI
|
2714008WL008706
|
BAJU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982184
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
124
|
RIYAN
|
RJ-271400832001844400/3974150
(पादू कलां)
|
2714008000NRG24050720230615085
|
05/07/2023
|
chidi
|
2714008WL008706
|
chidi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981771
|
|
Mrs. CHIDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
125
|
RIYAN
|
RJ-271400832001844400/3974163
(पादू कलां)
|
2714008000NRG24050720230615553
|
05/07/2023
|
SUMALI
|
2714008WL008710
|
SUMALI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981533
|
|
Mrs. SUMITRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400832001844400/3974166
(पादू कलां)
|
2714008000NRG24050720230615029
|
05/07/2023
|
Sukharam
|
2714008WL008705
|
Sukharam
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981570
|
|
Mr. SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400832001844400/3974169
(पादू कलां)
|
2714008000NRG24050720230615554
|
05/07/2023
|
KALI
|
2714008WL008710
|
KALI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799982201
|
|
Mrs. KALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400832001844400/3974174-A
(पादू कलां)
|
2714008000NRG24050720230615030
|
05/07/2023
|
BHANWARI DEVI
|
2714008WL008705
|
BHANWARI DEVI
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981725
|
|
Mrs. BHANWERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400832001844400/3974174-D
(पादू कलां)
|
2714008000NRG24050720230615086
|
05/07/2023
|
KANI DEVI
|
2714008WL008706
|
KANI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981789
|
|
Mrs. KANI DEVI W/O KALU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400832001844400/3974179-A
(पादू कलां)
|
2714008000NRG24050720230614414
|
05/07/2023
|
DHAKHU DEVI
|
2714008WL008699
|
DHAKHU DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982056
|
|
Mrs. DAKUDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400832001844400/3974181
(पादू कलां)
|
2714008000NRG24050720230615087
|
05/07/2023
|
MEENA DEVI
|
2714008WL008706
|
MEENA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981647
|
|
Mrs. MENA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400832001844400/3974183-B
(पादू कलां)
|
2714008000NRG24050720230615088
|
05/07/2023
|
BABURI
|
2714008WL008706
|
BABURI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981597
|
|
Mrs. BABUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400832001844400/3974184
(पादू कलां)
|
2714008000NRG24050720230615089
|
05/07/2023
|
SEETA
|
2714008WL008706
|
SEETA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981609
|
|
Mrs. SITA DEVI W/O SUGNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400832001844400/3974186-A
(पादू कलां)
|
2714008000NRG24050720230614415
|
05/07/2023
|
NEMARAM
|
2714008WL008699
|
NEMARAM
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981748
|
|
Mr. NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400832001844400/3974188-A
(पादू कलां)
|
2714008000NRG24050720230615555
|
05/07/2023
|
PAPPU DEVI
|
2714008WL008710
|
PAPPU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981694
|
|
PAPPU DEVI
|
BANK OF BARODA(606985)
|
|
136
|
RIYAN
|
RJ-271400832001844400/3974189-B
(पादू कलां)
|
2714008000NRG24050720230615789
|
05/07/2023
|
SANJYA DEVI
|
2714008WL008712
|
SANJYA DEVI
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981928
|
|
Mrs. SANJYA DEVI W/O MANSHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400832001844400/3974191
(पादू कलां)
|
2714008000NRG24050720230615556
|
05/07/2023
|
GITTA
|
2714008WL008710
|
GITTA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982013
|
|
Mrs. GITA DEVI WO GHISA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400832001844400/3974193-B
(पादू कलां)
|
2714008000NRG24050720230615090
|
05/07/2023
|
KARMI
|
2714008WL008706
|
KARMI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981770
|
|
Mrs. KARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400832001844400/3974195
(पादू कलां)
|
2714008000NRG24050720230615557
|
05/07/2023
|
PRIYANKA
|
2714008WL008710
|
PRIYANKA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981518
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400832001844400/3974197
(पादू कलां)
|
2714008000NRG24050720230615558
|
05/07/2023
|
PERMA DEVI
|
2714008WL008710
|
PERMA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981589
|
|
Mrs. PARMA DEVI W/O ALPHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400832001844400/3974197-B
(पादू कलां)
|
2714008000NRG24050720230615559
|
05/07/2023
|
CHANARM
|
2714008WL008710
|
CHANARM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981947
|
|
Ms. CHENA RAM ALPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400832001844400/3974197-C
(पादू कलां)
|
2714008000NRG24050720230615091
|
05/07/2023
|
Sohani Devi
|
2714008WL008706
|
Sohani Devi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981773
|
|
Mrs. SOHANI DEVI W/O HADMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400832001844400/3974198
(पादू कलां)
|
2714008000NRG24050720230614416
|
05/07/2023
|
KASURAI
|
2714008WL008699
|
KASURAI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981483
|
|
Mrs. KESUDI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400832001844400/3974198-A
(पादू कलां)
|
2714008000NRG24050720230615560
|
05/07/2023
|
SANJU DEVI
|
2714008WL008710
|
SANJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981469
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400832001844400/3974199
(पादू कलां)
|
2714008000NRG24050720230614417
|
05/07/2023
|
UGMA DEVI
|
2714008WL008699
|
UGMA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981484
|
|
Mrs. UGMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400832001844400/3974201
(पादू कलां)
|
2714008000NRG24050720230615561
|
05/07/2023
|
KAMLA
|
2714008WL008710
|
KAMLA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981687
|
|
KAMLA DEVI W/O SHANKER RAM JAT[GAURA]
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
147
|
RIYAN
|
RJ-271400832001844400/3974202-B
(पादू कलां)
|
2714008000NRG24050720230615790
|
05/07/2023
|
SHIVDAYAL
|
2714008WL008712
|
SHIVDAYAL
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981740
|
|
Mr. SHIVDAAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
148
|
RIYAN
|
RJ-271400832001844400/3974207
(पादू कलां)
|
2714008000NRG24050720230615093
|
05/07/2023
|
REKHA DEVI
|
2714008WL008706
|
REKHA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982028
|
|
Mrs. RAKHA DEVI W/O BHABHUTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
149
|
RIYAN
|
RJ-271400832001844400/3974208-A
(पादू कलां)
|
2714008000NRG24050720230615095
|
05/07/2023
|
GANDA
|
2714008WL008706
|
GANDA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981680
|
|
GENDA DEVI WO RUPA RAM GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
150
|
RIYAN
|
RJ-271400832001844400/3974212
(पादू कलां)
|
2714008000NRG24050720230615096
|
05/07/2023
|
BAJJU
|
2714008WL008706
|
BAJJU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982187
|
|
Mrs. BAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
151
|
RIYAN
|
RJ-271400832001844400/3974212-A
(पादू कलां)
|
2714008000NRG24050720230615097
|
05/07/2023
|
SANTOSH
|
2714008WL008706
|
SANTOSH
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981827
|
|
Mrs. SANTOSH SANTOSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
152
|
RIYAN
|
RJ-271400832001844400/3974214
(पादू कलां)
|
2714008000NRG24050720230615098
|
05/07/2023
|
RAMLAL
|
2714008WL008706
|
RAMLAL
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981706
|
|
Mr. RAM LAL RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
153
|
RIYAN
|
RJ-271400832001844400/3974216
(पादू कलां)
|
2714008000NRG24050720230615342
|
05/07/2023
|
UMMEDRAM
|
2714008WL008709
|
UMMEDRAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981728
|
|
Mr. UMMED RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
154
|
RIYAN
|
RJ-271400832001844400/3974216-A
(पादू कलां)
|
2714008000NRG24050720230615343
|
05/07/2023
|
RAMESHWARI DEVI
|
2714008WL008709
|
RAMESHWARI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981935
|
|
Mrs. RAMESHWARI DEVI W/O ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
155
|
RIYAN
|
RJ-271400832001844400/3974218
(पादू कलां)
|
2714008000NRG24050720230615344
|
05/07/2023
|
UMMEDI DEVI
|
2714008WL008709
|
UMMEDI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981640
|
|
Mrs. UMMEDI DEVI W/O OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
RIYAN
|
RJ-271400832001844400/3974219
(पादू कलां)
|
2714008000NRG24050720230615345
|
05/07/2023
|
Kamla devi
|
2714008WL008709
|
Kamla devi
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981932
|
|
Mrs. KAMLA DEVI W/O RAMPAL GOURA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
157
|
RIYAN
|
RJ-271400832001844400/3974222
(पादू कलां)
|
2714008000NRG24050720230615099
|
05/07/2023
|
SANTI
|
2714008WL008706
|
SANTI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981696
|
|
Mrs. SHANTII DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
158
|
RIYAN
|
RJ-271400832001844400/3974222-A
(पादू कलां)
|
2714008000NRG24050720230615100
|
05/07/2023
|
IDMRA DEVI
|
2714008WL008706
|
IDMRA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981985
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
159
|
RIYAN
|
RJ-271400832001844400/3974226
(पादू कलां)
|
2714008000NRG24050720230615101
|
05/07/2023
|
BABURI
|
2714008WL008706
|
BABURI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981596
|
|
Mrs. BABU DEVI W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
160
|
RIYAN
|
RJ-271400832001844400/3974231-A
(पादू कलां)
|
2714008000NRG24050720230615562
|
05/07/2023
|
KHIVRAJ
|
2714008WL008710
|
KHIVRAJ
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981777
|
|
Mr. KHIV RAJ S/O NATHU RAM JAAT GOORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
161
|
RIYAN
|
RJ-271400832001844400/3974231-B
(पादू कलां)
|
2714008000NRG24050720230615102
|
05/07/2023
|
KAMLA DEVI
|
2714008WL008706
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981990
|
|
Mrs. KAMALA DEVI W O NIMBA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
162
|
RIYAN
|
RJ-271400832001844400/3974232
(पादू कलां)
|
2714008000NRG24050720230615563
|
05/07/2023
|
SARJU
|
2714008WL008710
|
SARJU
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981605
|
|
Mrs. SARJU DEVI W/O DHAGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
163
|
RIYAN
|
RJ-271400832001844400/3974235-A
(पादू कलां)
|
2714008000NRG24050720230615564
|
05/07/2023
|
BALARAM
|
2714008WL008710
|
BALARAM
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799982185
|
|
Mr. BALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
164
|
RIYAN
|
RJ-271400832001844400/3974241
(पादू कलां)
|
2714008000NRG24050720230615104
|
05/07/2023
|
KABURAI DEVI
|
2714008WL008706
|
KABURAI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981697
|
|
Mrs. KABU DEVI W/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
165
|
RIYAN
|
RJ-271400832001844400/3974244-B
(पादू कलां)
|
2714008000NRG24050720230615105
|
05/07/2023
|
REKHA BANU
|
2714008WL008706
|
REKHA BANU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982047
|
|
Mrs. REKHA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
166
|
RIYAN
|
RJ-271400832001844400/3974245
(पादू कलां)
|
2714008000NRG24050720230615106
|
05/07/2023
|
LALI
|
2714008WL008706
|
LALI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981655
|
|
Mrs. LALI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
167
|
RIYAN
|
RJ-271400832001844400/3974245-B
(पादू कलां)
|
2714008000NRG24050720230615107
|
05/07/2023
|
SHAHIDA BANO
|
2714008WL008706
|
SHAHIDA BANO
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981983
|
|
Mrs. SHAHIDA BANU SAFI MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
168
|
RIYAN
|
RJ-271400832001844400/3974247-A
(पादू कलां)
|
2714008000NRG24050720230615346
|
05/07/2023
|
PINKY KANWAR
|
2714008WL008709
|
PINKY KANWAR
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981984
|
|
Mrs. PINKI KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
169
|
RIYAN
|
RJ-271400832001844400/3974248-A
(पादू कलां)
|
2714008000NRG24050720230615565
|
05/07/2023
|
USHA KANWAR
|
2714008WL008710
|
USHA KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982116
|
|
Mrs. USHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
170
|
RIYAN
|
RJ-271400832001844400/3974254
(पादू कलां)
|
2714008000NRG24050720230615566
|
05/07/2023
|
AMER SINGH
|
2714008WL008710
|
AMER SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981763
|
|
Mr. AMAR SINGH S/O CHHITAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
171
|
RIYAN
|
RJ-271400832001844400/3974257
(पादू कलां)
|
2714008000NRG24050720230614419
|
05/07/2023
|
SUGAN KANWAR
|
2714008WL008699
|
SUGAN KANWAR
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982167
|
|
Mrs. SUGANA KANWAR W/O KALYAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
172
|
RIYAN
|
RJ-271400832001844400/3974263
(पादू कलां)
|
2714008000NRG24050720230615567
|
05/07/2023
|
SUMAN DEVI
|
2714008WL008710
|
SUMAN DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982183
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
173
|
RIYAN
|
RJ-271400832001844400/3974267
(पादू कलां)
|
2714008000NRG24050720230615568
|
05/07/2023
|
Rajesh Kanwar
|
2714008WL008710
|
Rajesh Kanwar
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982098
|
|
Mr. RAJESH KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
174
|
RIYAN
|
RJ-271400832001844400/3974267-A
(पादू कलां)
|
2714008000NRG24050720230615569
|
05/07/2023
|
VIDHA KANWAR
|
2714008WL008710
|
VIDHA KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981618
|
|
Mr. VIDHYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
175
|
RIYAN
|
RJ-271400832001844400/3974268
(पादू कलां)
|
2714008000NRG24050720230615570
|
05/07/2023
|
PABU SINGH
|
2714008WL008710
|
PABU SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981671
|
|
Mr. PABU SINGH SO HARI SINGH RAJPOOT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
RIYAN
|
RJ-271400832001844400/3974269
(पादू कलां)
|
2714008000NRG24050720230615571
|
05/07/2023
|
JAYSINGH
|
2714008WL008710
|
JAYSINGH
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981668
|
|
Mr. JAI SINGH SO HAR LAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
177
|
RIYAN
|
RJ-271400832001844400/3974271-A
(पादू कलां)
|
2714008000NRG24050720230615347
|
05/07/2023
|
PRATAP SINGH
|
2714008WL008709
|
PRATAP SINGH
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981683
|
|
Mr. PRATAP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
178
|
RIYAN
|
RJ-271400832001844400/3974271-B
(पादू कलां)
|
2714008000NRG24050720230615348
|
05/07/2023
|
SAJAN KANWAR
|
2714008WL008709
|
SAJAN KANWAR
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981913
|
|
Mrs. SAJAN KANWER W/O DEVI SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
179
|
RIYAN
|
RJ-271400832001844400/3974272-A
(पादू कलां)
|
2714008000NRG24050720230614420
|
05/07/2023
|
GANPAT SINGH
|
2714008WL008699
|
GANPAT SINGH
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981798
|
|
Mr. GANPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
180
|
RIYAN
|
RJ-271400832001844400/3974273
(पादू कलां)
|
2714008000NRG24050720230614421
|
05/07/2023
|
DHAPU KANWAR
|
2714008WL008699
|
DHAPU KANWAR
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981470
|
|
Mrs. DHAPU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
181
|
RIYAN
|
RJ-271400832001844400/3974274
(पादू कलां)
|
2714008000NRG24050720230615108
|
05/07/2023
|
SANTOSH KANWAR
|
2714008WL008706
|
SANTOSH KANWAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981882
|
|
Mrs. SANTOSH KANWAR W/O TEJ SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
182
|
RIYAN
|
RJ-271400832001844400/3974274-A
(पादू कलां)
|
2714008000NRG24050720230615109
|
05/07/2023
|
KIRAN KANWAR
|
2714008WL008706
|
KIRAN KANWAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981585
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
RIYAN
|
RJ-271400832001844400/3974275
(पादू कलां)
|
2714008000NRG24050720230615573
|
05/07/2023
|
LAXMAN SINGH
|
2714008WL008710
|
LAXMAN SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981520
|
|
Mr. LAXMAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
184
|
RIYAN
|
RJ-271400832001844400/3974277
(पादू कलां)
|
2714008000NRG24050720230615574
|
05/07/2023
|
NARPAT SINGH
|
2714008WL008710
|
NARPAT SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982059
|
|
Mr. NARPAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
185
|
RIYAN
|
RJ-271400832001844400/3974277-A
(पादू कलां)
|
2714008000NRG24050720230615575
|
05/07/2023
|
MAHENDRA SINGH
|
2714008WL008710
|
MAHENDRA SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981571
|
|
MAHENDRA SINGH SO NARPAT SINGH
|
UCO BANK(607066)
|
|
186
|
RIYAN
|
RJ-271400832001844400/3974277-B
(पादू कलां)
|
2714008000NRG24050720230615576
|
05/07/2023
|
RANJIT SINGH
|
2714008WL008710
|
RANJIT SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982050
|
|
Mr. RANAJIT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
187
|
RIYAN
|
RJ-271400832001844400/3974279
(पादू कलां)
|
2714008000NRG24050720230615577
|
05/07/2023
|
SANJU KANWAR
|
2714008WL008710
|
SANJU KANWAR
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799982172
|
|
Mrs. SANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
188
|
RIYAN
|
RJ-271400832001844400/3974281
(पादू कलां)
|
2714008000NRG24050720230615578
|
05/07/2023
|
KIHSOR KANWAR
|
2714008WL008710
|
KIHSOR KANWAR
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981857
|
|
Mrs. KISHORE KANWAR KISHORE KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
189
|
RIYAN
|
RJ-271400832001844400/3974284-B
(पादू कलां)
|
2714008000NRG24050720230615581
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981473
|
|
Mrs. MANJU DEVI W/O KAILASH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
190
|
RIYAN
|
RJ-271400832001844400/3974287-B
(पादू कलां)
|
2714008000NRG24050720230615582
|
05/07/2023
|
PRENA GOSWAMI
|
2714008WL008710
|
PRENA GOSWAMI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981512
|
|
Mrs. PRERNA GOSWAMI WO SURESH PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
191
|
RIYAN
|
RJ-271400832001844400/3974294
(पादू कलां)
|
2714008000NRG24050720230615583
|
05/07/2023
|
BIDAMI
|
2714008WL008710
|
BIDAMI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981598
|
|
Mrs. BIDAMI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
192
|
RIYAN
|
RJ-271400832001844400/3974294-A
(पादू कलां)
|
2714008000NRG24050720230615584
|
05/07/2023
|
MADURAI
|
2714008WL008710
|
MADURAI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981431
|
|
Mrs. MADUDI DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
RIYAN
|
RJ-271400832001844400/3974294-B
(पादू कलां)
|
2714008000NRG24050720230615585
|
05/07/2023
|
POOJA
|
2714008WL008710
|
POOJA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981868
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
RIYAN
|
RJ-271400832001844400/3974294-D
(पादू कलां)
|
2714008000NRG24050720230615111
|
05/07/2023
|
BHURI
|
2714008WL008706
|
BHURI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981869
|
|
BHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
RIYAN
|
RJ-271400832001844400/3974296
(पादू कलां)
|
2714008000NRG24050720230615586
|
05/07/2023
|
PAPURI
|
2714008WL008710
|
PAPURI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981502
|
|
Mrs. PANCHUDI W/O BHAGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
196
|
RIYAN
|
RJ-271400832001844400/3974296-A
(पादू कलां)
|
2714008000NRG24050720230615349
|
05/07/2023
|
SOHAN RAM
|
2714008WL008709
|
SOHAN RAM
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981566
|
|
Mr. SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
197
|
RIYAN
|
RJ-271400832001844400/3974297
(पादू कलां)
|
2714008000NRG24050720230615587
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981523
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
198
|
RIYAN
|
RJ-271400832001844400/3974300
(पादू कलां)
|
2714008000NRG24050720230615113
|
05/07/2023
|
GEETA
|
2714008WL008706
|
GEETA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982195
|
|
Mrs. GEETA DEVI W/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
199
|
RIYAN
|
RJ-271400832001844400/3974301
(पादू कलां)
|
2714008000NRG24050720230615350
|
05/07/2023
|
Sohni
|
2714008WL008709
|
Sohni
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982012
|
|
Mrs. SOHAVANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
200
|
RIYAN
|
RJ-271400832001844400/3974305
(पादू कलां)
|
2714008000NRG24050720230615351
|
05/07/2023
|
SITA
|
2714008WL008709
|
SITA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981449
|
|
Mrs. SITA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
201
|
RIYAN
|
RJ-271400832001844400/3974306
(पादू कलां)
|
2714008000NRG24050720230615352
|
05/07/2023
|
SANTUDI
|
2714008WL008709
|
SANTUDI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981551
|
|
Mrs. SANTUDI SANTUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
202
|
RIYAN
|
RJ-271400832001844400/3974309
(पादू कलां)
|
2714008000NRG24050720230615353
|
05/07/2023
|
HASINA
|
2714008WL008709
|
HASINA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982209
|
|
Mrs. HASEENA W/O MAJID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
203
|
RIYAN
|
RJ-271400832001844400/3974310
(पादू कलां)
|
2714008000NRG24050720230614423
|
05/07/2023
|
JARINA
|
2714008WL008699
|
JARINA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981646
|
|
Mrs. JAREENA BANU W/O MEHBUB SHAH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
204
|
RIYAN
|
RJ-271400832001844400/3974311
(पादू कलां)
|
2714008000NRG24050720230615354
|
05/07/2023
|
HASSANA
|
2714008WL008709
|
HASSANA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981501
|
|
Mrs. HASEENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
205
|
RIYAN
|
RJ-271400832001844400/3974311-B
(पादू कलां)
|
2714008000NRG24050720230615355
|
05/07/2023
|
GULSHAN
|
2714008WL008709
|
GULSHAN
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981492
|
|
Mrs. GULSHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
206
|
RIYAN
|
RJ-271400832001844400/3974311-C
(पादू कलां)
|
2714008000NRG24050720230614424
|
05/07/2023
|
SAKILA
|
2714008WL008699
|
SAKILA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981426
|
|
Mrs. SHAKILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
207
|
RIYAN
|
RJ-271400832001844400/3974312
(पादू कलां)
|
2714008000NRG24050720230614425
|
05/07/2023
|
SAMINA
|
2714008WL008699
|
SAMINA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981713
|
|
MRS SAMINA
|
STATE BANK OF INDIA(508548)
|
|
208
|
RIYAN
|
RJ-271400832001844400/3974319-A
(पादू कलां)
|
2714008000NRG24050720230615356
|
05/07/2023
|
RUKHSANA BANO
|
2714008WL008709
|
RUKHSANA BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981919
|
|
Mrs. RUKSANA W/O SALIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
209
|
RIYAN
|
RJ-271400832001844400/3974319-B
(पादू कलां)
|
2714008000NRG24050720230615357
|
05/07/2023
|
Najma
|
2714008WL008709
|
Najma
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981915
|
|
Mrs. NAJAMA BANU W/O GAFFAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
210
|
RIYAN
|
RJ-271400832001844400/3974319-C
(पादू कलां)
|
2714008000NRG24050720230615358
|
05/07/2023
|
Samina
|
2714008WL008709
|
Samina
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981979
|
|
Mrs. SAMINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
211
|
RIYAN
|
RJ-271400832001844400/3974320
(पादू कलां)
|
2714008000NRG24050720230615359
|
05/07/2023
|
JATUAN
|
2714008WL008709
|
JATUAN
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981491
|
|
Mrs. JAITUN W/O AKBAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
212
|
RIYAN
|
RJ-271400832001844400/3974320-B
(पादू कलां)
|
2714008000NRG24050720230615361
|
05/07/2023
|
REHISA
|
2714008WL008709
|
REHISA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982065
|
|
Mrs. RAHISA BANO W/O ALI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
213
|
RIYAN
|
RJ-271400832001844400/3974320-C
(पादू कलां)
|
2714008000NRG24050720230615362
|
05/07/2023
|
HEENA BANO
|
2714008WL008709
|
HEENA BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982024
|
|
Mrs. HINA BANU HINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
214
|
RIYAN
|
RJ-271400832001844400/3974323
(पादू कलां)
|
2714008000NRG24050720230615363
|
05/07/2023
|
MAHRU BANU
|
2714008WL008709
|
MAHRU BANU
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981438
|
|
Mrs. MEHRUN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
215
|
RIYAN
|
RJ-271400832001844400/3974323-A
(पादू कलां)
|
2714008000NRG24050720230615364
|
05/07/2023
|
GULSHAN BANO
|
2714008WL008709
|
GULSHAN BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981870
|
|
Mrs. GULSHAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
216
|
RIYAN
|
RJ-271400832001844400/3974323-B
(पादू कलां)
|
2714008000NRG24050720230615365
|
05/07/2023
|
PARINA BANU
|
2714008WL008709
|
PARINA BANU
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981774
|
|
Mrs. PAREENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
217
|
RIYAN
|
RJ-271400832001844400/3974323-C
(पादू कलां)
|
2714008000NRG24050720230615366
|
05/07/2023
|
RUKHSANA BANO
|
2714008WL008709
|
RUKHSANA BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981862
|
|
Mrs. RUKSANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
218
|
RIYAN
|
RJ-271400832001844400/3974323-D
(पादू कलां)
|
2714008000NRG24050720230615367
|
05/07/2023
|
SHABANA BANO
|
2714008WL008709
|
SHABANA BANO
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982082
|
|
Mrs. SHABANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
219
|
RIYAN
|
RJ-271400832001844400/3974325
(पादू कलां)
|
2714008000NRG24050720230615368
|
05/07/2023
|
SAHNAJ
|
2714008WL008709
|
SAHNAJ
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981654
|
|
Mrs. SAHANAJ W/O ISPAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
220
|
RIYAN
|
RJ-271400832001844400/3974326
(पादू कलां)
|
2714008000NRG24050720230614428
|
05/07/2023
|
HASINA BANO
|
2714008WL008699
|
HASINA BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981987
|
|
Mrs. HASINA BHNU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
221
|
RIYAN
|
RJ-271400832001844400/3974327
(पादू कलां)
|
2714008000NRG24050720230614429
|
05/07/2023
|
AMINA
|
2714008WL008699
|
AMINA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981754
|
|
Mrs. AMINA W/O SABUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
222
|
RIYAN
|
RJ-271400832001844400/3974327-A
(पादू कलां)
|
2714008000NRG24050720230614430
|
05/07/2023
|
GULSHAN
|
2714008WL008699
|
GULSHAN
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981415
|
|
Mrs. GULSHAN WO AMIR MOHAMMAD TELI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
223
|
RIYAN
|
RJ-271400832001844400/3974328
(पादू कलां)
|
2714008000NRG24050720230614431
|
05/07/2023
|
KAMLA
|
2714008WL008699
|
KAMLA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981975
|
|
Mrs. KAMALA BANU KAMALA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
224
|
RIYAN
|
RJ-271400832001844400/3974329
(पादू कलां)
|
2714008000NRG24050720230614432
|
05/07/2023
|
NANI
|
2714008WL008699
|
NANI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981549
|
|
Mrs. NENUDI W/O KAMALUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
225
|
RIYAN
|
RJ-271400832001844400/3974329-B
(पादू कलां)
|
2714008000NRG24050720230615369
|
05/07/2023
|
CHOTU BANU
|
2714008WL008709
|
CHOTU BANU
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981445
|
|
Mrs. CHHOTIYA BANU W/O KALLUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
226
|
RIYAN
|
RJ-271400832001844400/3974332
(पादू कलां)
|
2714008000NRG24050720230615370
|
05/07/2023
|
MADINA
|
2714008WL008709
|
MADINA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982199
|
|
Mrs. MADINA BANU W/O SHAKUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
227
|
RIYAN
|
RJ-271400832001844400/3974332-A
(पादू कलां)
|
2714008000NRG24050720230615371
|
05/07/2023
|
DOULAT BANO
|
2714008WL008709
|
DOULAT BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981970
|
|
Mrs. DAOLAT BANU W/O NAWAB ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
228
|
RIYAN
|
RJ-271400832001844400/3974333
(पादू कलां)
|
2714008000NRG24050720230615372
|
05/07/2023
|
SABRA
|
2714008WL008709
|
SABRA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982103
|
|
Mrs. SABRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
229
|
RIYAN
|
RJ-271400832001844400/3974336
(पादू कलां)
|
2714008000NRG24050720230615373
|
05/07/2023
|
BAPURI
|
2714008WL008709
|
BAPURI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981541
|
|
MRS BABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
RIYAN
|
RJ-271400832001844400/3974338
(पादू कलां)
|
2714008000NRG24050720230615374
|
05/07/2023
|
GITA
|
2714008WL008709
|
GITA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981802
|
|
GEETADEVI W/O CHENARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
231
|
RIYAN
|
RJ-271400832001844400/3974344-B
(पादू कलां)
|
2714008000NRG24050720230615376
|
05/07/2023
|
KOYLI
|
2714008WL008709
|
KOYLI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981593
|
|
Mrs. KOYALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
232
|
RIYAN
|
RJ-271400832001844400/3974349
(पादू कलां)
|
2714008000NRG24050720230615378
|
05/07/2023
|
PANKI
|
2714008WL008709
|
PANKI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981592
|
|
Mrs. PANKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
233
|
RIYAN
|
RJ-271400832001844400/3974350
(पादू कलां)
|
2714008000NRG24050720230615379
|
05/07/2023
|
GITA DVI
|
2714008WL008709
|
GITA DVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981858
|
|
Mrs. GITA DEVI W/O KISANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
234
|
RIYAN
|
RJ-271400832001844400/3974350-A
(पादू कलां)
|
2714008000NRG24050720230615380
|
05/07/2023
|
MAINA
|
2714008WL008709
|
MAINA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982074
|
|
Mrs. MAINA DEVI W/O RAM CHANDRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
235
|
RIYAN
|
RJ-271400832001844400/3974354
(पादू कलां)
|
2714008000NRG24050720230615588
|
05/07/2023
|
SAMSUDEEN
|
2714008WL008710
|
SAMSUDEEN
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981423
|
|
Mr. SAMSUDIN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
236
|
RIYAN
|
RJ-271400832001844400/3974355
(पादू कलां)
|
2714008000NRG24050720230615381
|
05/07/2023
|
SALMA BANU
|
2714008WL008709
|
SALMA BANU
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981555
|
|
Mrs. SALMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
237
|
RIYAN
|
RJ-271400832001844400/3974355-A
(पादू कलां)
|
2714008000NRG24050720230615382
|
05/07/2023
|
RUKSANA
|
2714008WL008709
|
RUKSANA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981942
|
|
Mrs. RUKASANA BANU W/O MAKSUD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
238
|
RIYAN
|
RJ-271400832001844400/3974362
(पादू कलां)
|
2714008000NRG24050720230614433
|
05/07/2023
|
SAKILA BANU
|
2714008WL008699
|
SAKILA BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981540
|
|
Mrs. SHAKILA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
239
|
RIYAN
|
RJ-271400832001844400/3974366
(पादू कलां)
|
2714008000NRG24050720230615383
|
05/07/2023
|
LIYAKAT ALI
|
2714008WL008709
|
LIYAKAT ALI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981953
|
|
Mr. LITYAKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
240
|
RIYAN
|
RJ-271400832001844400/3974369
(पादू कलां)
|
2714008000NRG24050720230614434
|
05/07/2023
|
JATUAN
|
2714008WL008699
|
JATUAN
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981873
|
|
Mrs. JAITUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
241
|
RIYAN
|
RJ-271400832001844400/3974369-A
(पादू कलां)
|
2714008000NRG24050720230614435
|
05/07/2023
|
Kanija
|
2714008WL008699
|
Kanija
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981872
|
|
Mrs. KANIJA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
242
|
RIYAN
|
RJ-271400832001844400/3974371
(पादू कलां)
|
2714008000NRG24050720230614436
|
05/07/2023
|
SIKENDRA ALI
|
2714008WL008699
|
SIKENDRA ALI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981832
|
|
Mr. SIKANDERALI S/O KABIR MOHAMMAED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
243
|
RIYAN
|
RJ-271400832001844400/3974371-B
(पादू कलां)
|
2714008000NRG24050720230615589
|
05/07/2023
|
SHAHNAJ BANO
|
2714008WL008710
|
SHAHNAJ BANO
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981971
|
|
Mrs. SAHNAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
RIYAN
|
RJ-271400832001844400/3974371-C
(पादू कलां)
|
2714008000NRG24050720230615590
|
05/07/2023
|
RUKSANA
|
2714008WL008710
|
RUKSANA
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981476
|
|
Miss. RUKSANA DO AYUB
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
245
|
RIYAN
|
RJ-271400832001844400/3974376
(पादू कलां)
|
2714008000NRG24050720230614437
|
05/07/2023
|
MUMTAJ BANU
|
2714008WL008699
|
MUMTAJ BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981867
|
|
Mrs. MUMTAJ BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
246
|
RIYAN
|
RJ-271400832001844400/3974377-B
(पादू कलां)
|
2714008000NRG24050720230615802
|
05/07/2023
|
MUMTAJ
|
2714008WL008712
|
MUMTAJ
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982049
|
|
Mrs. MUMTAJ MUMTAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
247
|
RIYAN
|
RJ-271400832001844400/3974383
(पादू कलां)
|
2714008000NRG24050720230614439
|
05/07/2023
|
INAYAT
|
2714008WL008699
|
INAYAT
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981796
|
|
Mr. INAYAT S/O SAPHI MOHAMMAED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
248
|
RIYAN
|
RJ-271400832001844400/3974383-B
(पादू कलां)
|
2714008000NRG24050720230614440
|
05/07/2023
|
Sehnaj Bano
|
2714008WL008699
|
Sehnaj Bano
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982129
|
|
Mrs. SAHNAJ WO ALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
249
|
RIYAN
|
RJ-271400832001844400/3974391
(पादू कलां)
|
2714008000NRG24050720230615115
|
05/07/2023
|
SAMIME
|
2714008WL008706
|
SAMIME
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982072
|
|
Mrs. SHAMIM W/O SABUDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
250
|
RIYAN
|
RJ-271400832001844400/3974395
(पादू कलां)
|
2714008000NRG24050720230615385
|
05/07/2023
|
KHATUNI
|
2714008WL008709
|
KHATUNI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981786
|
|
Mrs. KHATUN BANO W/O ASALAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
251
|
RIYAN
|
RJ-271400832001844400/3974404
(पादू कलां)
|
2714008000NRG24050720230615386
|
05/07/2023
|
BHANWARKI
|
2714008WL008709
|
BHANWARKI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981776
|
|
Mrs. BHEVARI DEVI W/O PREMA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
252
|
RIYAN
|
RJ-271400832001844400/3974404-B
(पादू कलां)
|
2714008000NRG24050720230615387
|
05/07/2023
|
MANJU DEVI
|
2714008WL008709
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4799981767
|
|
Mr. MANJU DEVI SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
RIYAN
|
RJ-271400832001844400/3974404-C
(पादू कलां)
|
2714008000NRG24050720230615388
|
05/07/2023
|
SANGITA
|
2714008WL008709
|
SANGITA
|
00698
|
RMGB0000367
|
1472
|
1472
|
Processed
|
24/08/2023
|
|
4799982041
|
|
Mrs. SANGEETA GEHLOT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
254
|
RIYAN
|
RJ-271400832001844400/3974409
(पादू कलां)
|
2714008000NRG24050720230615389
|
05/07/2023
|
GANGA DEVI
|
2714008WL008709
|
GANGA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981451
|
|
Mrs. GANGA DEVI W/O SATYANARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
255
|
RIYAN
|
RJ-271400832001844400/3974410
(पादू कलां)
|
2714008000NRG24050720230615390
|
05/07/2023
|
EGYARSEE
|
2714008WL008709
|
EGYARSEE
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982157
|
|
Mrs. GYARASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
256
|
RIYAN
|
RJ-271400832001844400/3974411
(पादू कलां)
|
2714008000NRG24050720230615391
|
05/07/2023
|
RUKMANI
|
2714008WL008709
|
RUKMANI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982178
|
|
RUKAMANI W/O JOGI RAM
|
UCO BANK(607066)
|
|
257
|
RIYAN
|
RJ-271400832001844400/3974411-B
(पादू कलां)
|
2714008000NRG24050720230614441
|
05/07/2023
|
TULACHHAYI
|
2714008WL008699
|
TULACHHAYI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981567
|
|
Mrs. TULACHHAYI TULACHHAYI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
258
|
RIYAN
|
RJ-271400832001844400/3974413
(पादू कलां)
|
2714008000NRG24050720230614442
|
05/07/2023
|
DARIYA
|
2714008WL008699
|
DARIYA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981480
|
|
Mrs. DARIYAW .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
259
|
RIYAN
|
RJ-271400832001844400/3974425
(पादू कलां)
|
2714008000NRG24050720230615393
|
05/07/2023
|
RAHISAN BANO
|
2714008WL008709
|
RAHISAN BANO
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981939
|
|
Mrs. RAHISAN BANU W/O SHEKHAWAT HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
260
|
RIYAN
|
RJ-271400832001844400/3974427-A
(पादू कलां)
|
2714008000NRG24050720230615394
|
05/07/2023
|
SULTAN MO
|
2714008WL008709
|
SULTAN MO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981472
|
|
Mrs. SULTANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
261
|
RIYAN
|
RJ-271400832001844400/3974430
(पादू कलां)
|
2714008000NRG24050720230614443
|
05/07/2023
|
RIYANA BANU
|
2714008WL008699
|
RIYANA BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981794
|
|
Mrs. REHANA BANU W/O SIRAJ MAOHAMMED .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
262
|
RIYAN
|
RJ-271400832001844400/3974436
(पादू कलां)
|
2714008000NRG24050720230615395
|
05/07/2023
|
FHAKIR
|
2714008WL008709
|
FHAKIR
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981560
|
|
Mr. FAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
263
|
RIYAN
|
RJ-271400832001844400/3974436-A
(पादू कलां)
|
2714008000NRG24050720230615396
|
05/07/2023
|
FATMA
|
2714008WL008709
|
FATMA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981723
|
|
Mrs. FATMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
264
|
RIYAN
|
RJ-271400832001844400/3974436-B
(पादू कलां)
|
2714008000NRG24050720230615397
|
05/07/2023
|
MOBINA
|
2714008WL008709
|
MOBINA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981860
|
|
Mrs. MOBINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
265
|
RIYAN
|
RJ-271400832001844400/3974450
(पादू कलां)
|
2714008000NRG24050720230614444
|
05/07/2023
|
RAHISAN BANO
|
2714008WL008699
|
RAHISAN BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981922
|
|
Mrs. RAHISAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
266
|
RIYAN
|
RJ-271400832001844400/3974450-A
(पादू कलां)
|
2714008000NRG24050720230614445
|
05/07/2023
|
Waheed
|
2714008WL008699
|
Waheed
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981986
|
|
Mrs. VAHID BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
267
|
RIYAN
|
RJ-271400832001844400/3974451-A
(पादू कलां)
|
2714008000NRG24050720230615398
|
05/07/2023
|
SAMU
|
2714008WL008709
|
SAMU
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981753
|
|
Mrs. SAMU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
268
|
RIYAN
|
RJ-271400832001844400/3974464
(पादू कलां)
|
2714008000NRG24050720230615399
|
05/07/2023
|
MUNI DEVI
|
2714008WL008709
|
MUNI DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4799981606
|
|
Mr. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
269
|
RIYAN
|
RJ-271400832001844400/3974465
(पादू कलां)
|
2714008000NRG24050720230614446
|
05/07/2023
|
SATARI
|
2714008WL008699
|
SATARI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982051
|
|
Mrs. SAYARI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
RIYAN
|
RJ-271400832001844400/3974466
(पादू कलां)
|
2714008000NRG24050720230614447
|
05/07/2023
|
PADMA
|
2714008WL008699
|
PADMA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981656
|
|
Mrs. PADAMA DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
271
|
RIYAN
|
RJ-271400832001844400/3974475
(पादू कलां)
|
2714008000NRG24050720230614448
|
05/07/2023
|
GAJRA
|
2714008WL008699
|
GAJRA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981430
|
|
Mrs. GAJARA DEVI W/O SHRAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
272
|
RIYAN
|
RJ-271400832001844400/3974475-A
(पादू कलां)
|
2714008000NRG24050720230614449
|
05/07/2023
|
INDRA DEVI
|
2714008WL008699
|
INDRA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982007
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
273
|
RIYAN
|
RJ-271400832001844400/3974479
(पादू कलां)
|
2714008000NRG24050720230615400
|
05/07/2023
|
TULACHI
|
2714008WL008709
|
TULACHI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982204
|
|
Mrs. TULCHAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
274
|
RIYAN
|
RJ-271400832001844400/3974480-B
(पादू कलां)
|
2714008000NRG24050720230614450
|
05/07/2023
|
SANTOSH
|
2714008WL008699
|
SANTOSH
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981752
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
275
|
RIYAN
|
RJ-271400832001844400/3974482-A
(पादू कलां)
|
2714008000NRG24050720230615401
|
05/07/2023
|
MOHANI
|
2714008WL008709
|
MOHANI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982193
|
|
Mrs. MOHANI DEVI MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
276
|
RIYAN
|
RJ-271400832001844400/3974482-B
(पादू कलां)
|
2714008000NRG24050720230615402
|
05/07/2023
|
SUGNA
|
2714008WL008709
|
SUGNA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982022
|
|
Mrs. SUGANA DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
277
|
RIYAN
|
RJ-271400832001844400/3974485
(पादू कलां)
|
2714008000NRG24050720230615403
|
05/07/2023
|
SUGANI
|
2714008WL008709
|
SUGANI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982205
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
278
|
RIYAN
|
RJ-271400832001844400/3974486-D
(पादू कलां)
|
2714008000NRG24050720230615404
|
05/07/2023
|
SANGITA DEVI
|
2714008WL008709
|
SANGITA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982138
|
|
Mrs. SANGITA DEVI W/O SAT NARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
279
|
RIYAN
|
RJ-271400832001844400/3974491
(पादू कलां)
|
2714008000NRG24050720230615405
|
05/07/2023
|
PERMA DEVI
|
2714008WL008709
|
PERMA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981660
|
|
Mrs. PARAMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
280
|
RIYAN
|
RJ-271400832001844400/3974496
(पादू कलां)
|
2714008000NRG24050720230615406
|
05/07/2023
|
CHATARA DEVI
|
2714008WL008709
|
CHATARA DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981949
|
|
Mrs. CHATARA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
281
|
RIYAN
|
RJ-271400832001844400/3974496-C
(पादू कलां)
|
2714008000NRG24050720230615591
|
05/07/2023
|
MEVA DEVI
|
2714008WL008710
|
MEVA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981976
|
|
Mrs. MEVA DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
RIYAN
|
RJ-271400832001844400/3974881
(पादू कलां)
|
2714008000NRG24050720230614451
|
05/07/2023
|
ANISHA
|
2714008WL008699
|
ANISHA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981780
|
|
Mrs. ANISHA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
RIYAN
|
RJ-271400832001844400/3974881-A
(पादू कलां)
|
2714008000NRG24050720230614452
|
05/07/2023
|
JARINA BANU
|
2714008WL008699
|
JARINA BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982090
|
|
Mrs. JARINA BANU W/O FIROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
284
|
RIYAN
|
RJ-271400832001844400/51497485
(पादू कलां)
|
2714008000NRG24050720230615117
|
05/07/2023
|
PAPURI
|
2714008WL008706
|
PAPURI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981453
|
|
Mrs. PAPUDI WO OMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
285
|
RIYAN
|
RJ-271400832001844400/51497487
(पादू कलां)
|
2714008000NRG24050720230615592
|
05/07/2023
|
PAPU RAM
|
2714008WL008710
|
PAPU RAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981742
|
|
Mr. PAPU RAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
286
|
RIYAN
|
RJ-271400832001844400/51497487-B
(पादू कलां)
|
2714008000NRG24050720230615593
|
05/07/2023
|
SHOBHA DEVI
|
2714008WL008710
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981711
|
|
Mrs. SHOBHA DEVI W/O RAMNIWAS GORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
RIYAN
|
RJ-271400832001844400/51497487-C
(पादू कलां)
|
2714008000NRG24050720230615594
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981982
|
|
Mrs. MANJU DEVI W/O PUNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
288
|
RIYAN
|
RJ-271400832001844400/51497489
(पादू कलां)
|
2714008000NRG24050720230615408
|
05/07/2023
|
SANJU
|
2714008WL008709
|
SANJU
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981543
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
289
|
RIYAN
|
RJ-271400832001844400/51497490-A
(पादू कलां)
|
2714008000NRG24050720230614453
|
05/07/2023
|
RAJU RAM
|
2714008WL008699
|
RAJU RAM
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981508
|
|
Mr. RAJU RAM DO SOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
290
|
RIYAN
|
RJ-271400832001844400/51497492-A
(पादू कलां)
|
2714008000NRG24050720230615409
|
05/07/2023
|
GOTA DEVI
|
2714008WL008709
|
GOTA DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982089
|
|
Mrs. GOTA W/O BHANWAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
291
|
RIYAN
|
RJ-271400832001844400/51497494
(पादू कलां)
|
2714008000NRG24050720230615118
|
05/07/2023
|
MANJU
|
2714008WL008706
|
MANJU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981788
|
|
Mrs. SANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
292
|
RIYAN
|
RJ-271400832001844400/51497495-A
(पादू कलां)
|
2714008000NRG24050720230615119
|
05/07/2023
|
NORTI
|
2714008WL008706
|
NORTI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982145
|
|
Mrs. NORATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
293
|
RIYAN
|
RJ-271400832001844400/51497497
(पादू कलां)
|
2714008000NRG24050720230614454
|
05/07/2023
|
ISLAM BANO
|
2714008WL008699
|
ISLAM BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981579
|
|
Mrs. ISLAM BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
294
|
RIYAN
|
RJ-271400832001844400/51497497-A
(पादू कलां)
|
2714008000NRG24050720230614455
|
05/07/2023
|
FHARIDA BANO
|
2714008WL008699
|
FHARIDA BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981513
|
|
Mrs. PHARIDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
295
|
RIYAN
|
RJ-271400832001844400/51497501
(पादू कलां)
|
2714008000NRG24050720230615410
|
05/07/2023
|
RUKASNA
|
2714008WL008709
|
RUKASNA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981482
|
|
Mrs. RUKASANA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
RIYAN
|
RJ-271400832001844400/51497504
(पादू कलां)
|
2714008000NRG24050720230615595
|
05/07/2023
|
BUDVI DEVI
|
2714008WL008710
|
BUDVI DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981452
|
|
Mrs. BUDHIDEVI WO SANGRAMRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
297
|
RIYAN
|
RJ-271400832001844400/51497507
(पादू कलां)
|
2714008000NRG24050720230615411
|
05/07/2023
|
CHANDURAI
|
2714008WL008709
|
CHANDURAI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981550
|
|
Mrs. CHAANDUDI W/O BHABUT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
298
|
RIYAN
|
RJ-271400832001844400/51497508
(पादू कलां)
|
2714008000NRG24050720230614457
|
05/07/2023
|
GHAWARI DEVI
|
2714008WL008699
|
GHAWARI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981931
|
|
Mrs. GHEWARI DEVI W/O DHUKAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
299
|
RIYAN
|
RJ-271400832001844400/51497511
(पादू कलां)
|
2714008000NRG24050720230615412
|
05/07/2023
|
GOPI RAM
|
2714008WL008709
|
GOPI RAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982086
|
|
Mr. GOPI RAM GOPI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
300
|
RIYAN
|
RJ-271400832001844400/51497513-B
(पादू कलां)
|
2714008000NRG24050720230615120
|
05/07/2023
|
Munni devi
|
2714008WL008706
|
Munni devi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982134
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
301
|
RIYAN
|
RJ-271400832001844400/51497519-B
(पादू कलां)
|
2714008000NRG24050720230615121
|
05/07/2023
|
SHARDA DEVI
|
2714008WL008706
|
SHARDA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981611
|
|
Mrs. SHARDA DEVI W/O PUKHRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
302
|
RIYAN
|
RJ-271400832001844400/51497523
(पादू कलां)
|
2714008000NRG24050720230615122
|
05/07/2023
|
MANJU DEVI
|
2714008WL008706
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981525
|
|
CHENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
RIYAN
|
RJ-271400832001844400/51497523-A
(पादू कलां)
|
2714008000NRG24050720230615123
|
05/07/2023
|
PHAKIR RAM
|
2714008WL008706
|
PHAKIR RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981944
|
|
Mr. FAKIR RAM S/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
304
|
RIYAN
|
RJ-271400832001844400/51497523-B
(पादू कलां)
|
2714008000NRG24050720230615124
|
05/07/2023
|
RAJU
|
2714008WL008706
|
RAJU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981766
|
|
Mrs. RAJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
305
|
RIYAN
|
RJ-271400832001844400/51497529
(पादू कलां)
|
2714008000NRG24050720230615125
|
05/07/2023
|
SHIVJIRAM
|
2714008WL008706
|
SHIVJIRAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982039
|
|
Mr. SHIVJI RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
RIYAN
|
RJ-271400832001844400/51497539
(पादू कलां)
|
2714008000NRG24050720230615413
|
05/07/2023
|
BHANWARI DEVI
|
2714008WL008709
|
BHANWARI DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981963
|
|
Mrs. BHANWARI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
307
|
RIYAN
|
RJ-271400832001844400/51497539
(पादू कलां)
|
2714008000NRG24050720230615810
|
05/07/2023
|
SAMPATRAM
|
2714008WL008712
|
SAMPATRAM
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982094
|
|
Mr. SAMPAT RAM SO AMARA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
RIYAN
|
RJ-271400832001844400/51497539-A
(पादू कलां)
|
2714008000NRG24050720230615414
|
05/07/2023
|
MANJU DEVI
|
2714008WL008709
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4799981968
|
|
Mrs. MANJU DEVI W/O KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
309
|
RIYAN
|
RJ-271400832001844400/51497541
(पादू कलां)
|
2714008000NRG24050720230615596
|
05/07/2023
|
GEETA KANWAR
|
2714008WL008710
|
GEETA KANWAR
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982174
|
|
Mrs. GEETA KANWER W/O BHAGWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
310
|
RIYAN
|
RJ-271400832001844400/51497541-A
(पादू कलां)
|
2714008000NRG24050720230615597
|
05/07/2023
|
Munni Kanwar
|
2714008WL008710
|
Munni Kanwar
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982175
|
|
Mrs. MUNNI KANWER W/O VIRENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
RIYAN
|
RJ-271400832001844400/51497542
(पादू कलां)
|
2714008000NRG24050720230615415
|
05/07/2023
|
MAHANORI
|
2714008WL008709
|
MAHANORI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982119
|
|
Mrs. MANOHARI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
312
|
RIYAN
|
RJ-271400832001844400/51497544-B
(पादू कलां)
|
2714008000NRG24050720230614458
|
05/07/2023
|
MAMTA DEVI
|
2714008WL008699
|
MAMTA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982052
|
|
Mrs. MAMTA DEVI W/O MHGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
313
|
RIYAN
|
RJ-271400832001844400/51497556
(पादू कलां)
|
2714008000NRG24050720230615416
|
05/07/2023
|
NATHI DAVI
|
2714008WL008709
|
NATHI DAVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981427
|
|
Mrs. NATHI DEVI W/O BHIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
314
|
RIYAN
|
RJ-271400832001844400/51497556-A
(पादू कलां)
|
2714008000NRG24050720230615417
|
05/07/2023
|
LEELA DEVI
|
2714008WL008709
|
LEELA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981921
|
|
Mrs. LILA DEVI W/O BHARTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
315
|
RIYAN
|
RJ-271400832001844400/51497557
(पादू कलां)
|
2714008000NRG24050720230614459
|
05/07/2023
|
Munir Shah
|
2714008WL008699
|
Munir Shah
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981691
|
|
Mr. MUNSHISHYA S/O ABDULSHYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
316
|
RIYAN
|
RJ-271400832001844400/51497558-B
(पादू कलां)
|
2714008000NRG24050720230615418
|
05/07/2023
|
AHEMAD ALI
|
2714008WL008709
|
AHEMAD ALI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981685
|
|
Mr. AHAAD ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
317
|
RIYAN
|
RJ-271400832001844400/51497572-A
(पादू कलां)
|
2714008000NRG24050720230615419
|
05/07/2023
|
MUNNI DEVI
|
2714008WL008709
|
MUNNI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981961
|
|
Mrs. MUNNI DEVI W/O SURESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
318
|
RIYAN
|
RJ-271400832001844400/51497934
(पादू कलां)
|
2714008000NRG24050720230615598
|
05/07/2023
|
VIMLA DEVI
|
2714008WL008710
|
VIMLA DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981721
|
|
Mrs. VIMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
319
|
RIYAN
|
RJ-271400832001844400/51497936
(पादू कलां)
|
2714008000NRG24050720230615599
|
05/07/2023
|
PREM KANWAR
|
2714008WL008710
|
PREM KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981420
|
|
Mrs. PREM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
320
|
RIYAN
|
RJ-271400832001844400/51497973
(पादू कलां)
|
2714008000NRG24050720230615420
|
05/07/2023
|
PARVATI
|
2714008WL008709
|
PARVATI
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4799981644
|
|
PARVATI W/O DHARMA RAM
|
UCO BANK(607066)
|
|
321
|
RIYAN
|
RJ-271400832001844400/51497975
(पादू कलां)
|
2714008000NRG24050720230615126
|
05/07/2023
|
CHAMPA DEVI
|
2714008WL008706
|
CHAMPA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982150
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
322
|
RIYAN
|
RJ-271400832001844400/5149798
(पादू कलां)
|
2714008000NRG24050720230615421
|
05/07/2023
|
MANJU DEVI
|
2714008WL008709
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982144
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
323
|
RIYAN
|
RJ-271400832001844400/51497980
(पादू कलां)
|
2714008000NRG24050720230615422
|
05/07/2023
|
SANJU DEVI
|
2714008WL008709
|
SANJU DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981964
|
|
Mrs. SANJU DEVI W/O PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
RIYAN
|
RJ-271400832001844400/51497986
(पादू कलां)
|
2714008000NRG24050720230615423
|
05/07/2023
|
SAMINA BANO
|
2714008WL008709
|
SAMINA BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982038
|
|
Mrs. SAMINA BANU W/O SADDAM HUSSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
325
|
RIYAN
|
RJ-271400832001844400/51497987
(पादू कलां)
|
2714008000NRG24050720230615815
|
05/07/2023
|
GITA DEVI
|
2714008WL008712
|
GITA DEVI
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981617
|
|
Ms. GITADEVI GITADEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
326
|
RIYAN
|
RJ-271400832001844400/7084051
(पादू कलां)
|
2714008000NRG24050720230614460
|
05/07/2023
|
NORTI DAVI
|
2714008WL008699
|
NORTI DAVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981826
|
|
Mrs. NORATI W/O RUPARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
327
|
RIYAN
|
RJ-271400832001844400/7084061-C
(पादू कलां)
|
2714008000NRG24050720230615424
|
05/07/2023
|
GUDDI DEVI
|
2714008WL008709
|
GUDDI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981874
|
|
Mrs. GUDDI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
328
|
RIYAN
|
RJ-271400832001844400/7084063-A
(पादू कलां)
|
2714008000NRG24050720230615425
|
05/07/2023
|
KAMLA DEVI
|
2714008WL008709
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982137
|
|
Mrs. KAMLA W/O MUKESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
329
|
RIYAN
|
RJ-271400832001844400/7084070
(पादू कलां)
|
2714008000NRG24050720230614461
|
05/07/2023
|
neni
|
2714008WL008699
|
neni
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981781
|
|
Mrs. NAINI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
330
|
RIYAN
|
RJ-271400832001844400/7084072
(पादू कलां)
|
2714008000NRG24050720230614462
|
05/07/2023
|
CHAMPA DEVI
|
2714008WL008699
|
CHAMPA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981734
|
|
CHAMPA DEVI W/O PARMA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
RIYAN
|
RJ-271400832001844400/7084075-B
(पादू कलां)
|
2714008000NRG24050720230615426
|
05/07/2023
|
DINESH HILU
|
2714008WL008709
|
DINESH HILU
|
00698
|
RMGB0000367
|
736
|
736
|
Processed
|
24/08/2023
|
|
4799981517
|
|
Mr. DINESH DINESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
332
|
RIYAN
|
RJ-271400832001844400/7084082
(पादू कलां)
|
2714008000NRG24050720230615600
|
05/07/2023
|
DHAPUDI
|
2714008WL008710
|
DHAPUDI
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799982046
|
|
Mrs. DHAPUDI W/O PREMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
333
|
RIYAN
|
RJ-271400832001844400/7084083
(पादू कलां)
|
2714008000NRG24050720230615601
|
05/07/2023
|
CHOTURI
|
2714008WL008710
|
CHOTURI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981545
|
|
Mrs. CHOOTDI W/O PUKRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
334
|
RIYAN
|
RJ-271400832001844400/7084084
(पादू कलां)
|
2714008000NRG24050720230614463
|
05/07/2023
|
MUNNI DAVI
|
2714008WL008699
|
MUNNI DAVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981625
|
|
MR MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
RIYAN
|
RJ-271400832001844400/7084086
(पादू कलां)
|
2714008000NRG24050720230615032
|
05/07/2023
|
noji
|
2714008WL008705
|
noji
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799982055
|
|
Mrs. NOJA DEVI W/O NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
336
|
RIYAN
|
RJ-271400832001844400/7084087-C
(पादू कलां)
|
2714008000NRG24050720230614464
|
05/07/2023
|
MAINA DEVI
|
2714008WL008699
|
MAINA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982006
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
337
|
RIYAN
|
RJ-271400832001844400/7084089
(पादू कलां)
|
2714008000NRG24050720230615427
|
05/07/2023
|
JATNA
|
2714008WL008709
|
JATNA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981600
|
|
Mrs. JATANA DEVI W/O MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
338
|
RIYAN
|
RJ-271400832001844400/7084092
(पादू कलां)
|
2714008000NRG24050720230615602
|
05/07/2023
|
SOHANI DEVI
|
2714008WL008710
|
SOHANI DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981701
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
RIYAN
|
RJ-271400832001844400/7084100
(पादू कलां)
|
2714008000NRG24050720230615428
|
05/07/2023
|
SHIYARAM
|
2714008WL008709
|
SHIYARAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981756
|
|
Mr. SIYARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
RIYAN
|
RJ-271400832001844400/7084100-A
(पादू कलां)
|
2714008000NRG24050720230615429
|
05/07/2023
|
SANTU DEVI
|
2714008WL008709
|
SANTU DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981879
|
|
Mrs. SANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
341
|
RIYAN
|
RJ-271400832001844400/7084103-C
(पादू कलां)
|
2714008000NRG24050720230615430
|
05/07/2023
|
LILA
|
2714008WL008709
|
LILA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981429
|
|
Mrs. LILA DEVI W/O RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
342
|
RIYAN
|
RJ-271400832001844400/7084105
(पादू कलां)
|
2714008000NRG24050720230615431
|
05/07/2023
|
NATHI
|
2714008WL008709
|
NATHI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982118
|
|
Mrs. NATHI DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
RIYAN
|
RJ-271400832001844400/7084106
(पादू कलां)
|
2714008000NRG24050720230615432
|
05/07/2023
|
JIYARAM
|
2714008WL008709
|
JIYARAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981809
|
|
Mr. JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
344
|
RIYAN
|
RJ-271400832001844400/7084107
(पादू कलां)
|
2714008000NRG24050720230615603
|
05/07/2023
|
KANWARI
|
2714008WL008710
|
KANWARI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981730
|
|
Mrs. KANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
345
|
RIYAN
|
RJ-271400832001844400/7084107-A
(पादू कलां)
|
2714008000NRG24050720230615604
|
05/07/2023
|
SUWA DEVI
|
2714008WL008710
|
SUWA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981568
|
|
Mrs. SUWA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
346
|
RIYAN
|
RJ-271400832001844400/7084111
(पादू कलां)
|
2714008000NRG24050720230615433
|
05/07/2023
|
NOSAR
|
2714008WL008709
|
NOSAR
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982034
|
|
Mrs. NOSAR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
347
|
RIYAN
|
RJ-271400832001844400/7084112
(पादू कलां)
|
2714008000NRG24050720230615434
|
05/07/2023
|
SUPYARI DEVI
|
2714008WL008709
|
SUPYARI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982032
|
|
Mrs. SUPERY W/O RAMESHWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
348
|
RIYAN
|
RJ-271400832001844400/7084112-A
(पादू कलां)
|
2714008000NRG24050720230615435
|
05/07/2023
|
PREM DEVI
|
2714008WL008709
|
PREM DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982026
|
|
Mrs. PERMA DEVI W/OPAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
349
|
RIYAN
|
RJ-271400832001844400/7084112-B
(पादू कलां)
|
2714008000NRG24050720230615436
|
05/07/2023
|
SUKH DEVI
|
2714008WL008709
|
SUKH DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982033
|
|
Mrs. SUKH W/O HAMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
350
|
RIYAN
|
RJ-271400832001844400/7084116-A
(पादू कलां)
|
2714008000NRG24050720230615437
|
05/07/2023
|
ANTAR DEVI
|
2714008WL008709
|
ANTAR DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981989
|
|
Mrs. ANTU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
351
|
RIYAN
|
RJ-271400832001844400/7084116-B
(पादू कलां)
|
2714008000NRG24050720230615438
|
05/07/2023
|
LILA DEVI
|
2714008WL008709
|
LILA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981817
|
|
Mrs. LEELA DEVI W/O KAILASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
352
|
RIYAN
|
RJ-271400832001844400/7084117
(पादू कलां)
|
2714008000NRG24050720230615439
|
05/07/2023
|
RATHANI
|
2714008WL008709
|
RATHANI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982023
|
|
Mrs. RATNI DEVI W/O SUVA RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
353
|
RIYAN
|
RJ-271400832001844400/7084117-A
(पादू कलां)
|
2714008000NRG24050720230615440
|
05/07/2023
|
LAXMI DEVI
|
2714008WL008709
|
LAXMI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981464
|
|
Mrs. LAXMI DEVI W/O RAM KISHOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
354
|
RIYAN
|
RJ-271400832001844400/7084118
(पादू कलां)
|
2714008000NRG24050720230615441
|
05/07/2023
|
KIRAN DEVI
|
2714008WL008709
|
KIRAN DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982120
|
|
Mrs. KIRAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
355
|
RIYAN
|
RJ-271400832001844400/7084120
(पादू कलां)
|
2714008000NRG24050720230615127
|
05/07/2023
|
SUPARIYA
|
2714008WL008706
|
SUPARIYA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981443
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
356
|
RIYAN
|
RJ-271400832001844400/7084120-B
(पादू कलां)
|
2714008000NRG24050720230615128
|
05/07/2023
|
DEV MAKAR
|
2714008WL008706
|
DEV MAKAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982048
|
|
Master DEV MAKAR RAM NIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
357
|
RIYAN
|
RJ-271400832001844400/7084120-C
(पादू कलां)
|
2714008000NRG24050720230615129
|
05/07/2023
|
BAJU DAVI
|
2714008WL008706
|
BAJU DAVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981428
|
|
Mrs. BAJU DEVI W/O VIJAY RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
358
|
RIYAN
|
RJ-271400832001844400/7084121
(पादू कलां)
|
2714008000NRG24050720230615442
|
05/07/2023
|
RADHAKISHAN
|
2714008WL008709
|
RADHAKISHAN
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981435
|
|
Mr. RADHA KISHAN MAKAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
359
|
RIYAN
|
RJ-271400832001844400/7084121-B
(पादू कलां)
|
2714008000NRG24050720230614465
|
05/07/2023
|
RAMSAWRUP
|
2714008WL008699
|
RAMSAWRUP
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981799
|
|
RAMSWAROOP MAKAD S/O RADHAKISHAN MAKAD
|
UCO BANK(607066)
|
|
360
|
RIYAN
|
RJ-271400832001844400/7084122
(पादू कलां)
|
2714008000NRG24050720230615443
|
05/07/2023
|
RAMBHAIJE
|
2714008WL008709
|
RAMBHAIJE
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981425
|
|
Mrs. RAMBHAJI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
RIYAN
|
RJ-271400832001844400/7084124-B
(पादू कलां)
|
2714008000NRG24050720230615033
|
05/07/2023
|
RAJU DEVI
|
2714008WL008705
|
RAJU DEVI
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799982001
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
362
|
RIYAN
|
RJ-271400832001844400/7084126
(पादू कलां)
|
2714008000NRG24050720230615444
|
05/07/2023
|
DULAKI
|
2714008WL008709
|
DULAKI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982211
|
|
Mrs. DHULKI DEVI W/O KANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
363
|
RIYAN
|
RJ-271400832001844400/7084129-D
(पादू कलां)
|
2714008000NRG24050720230614466
|
05/07/2023
|
Samdar Ram
|
2714008WL008699
|
Samdar Ram
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981621
|
|
Mr. SAMDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
364
|
RIYAN
|
RJ-271400832001844400/7084129-D
(पादू कलां)
|
2714008000NRG24050720230615445
|
05/07/2023
|
Sumitra
|
2714008WL008709
|
Sumitra
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981616
|
|
Ms. SUMITRA SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
365
|
RIYAN
|
RJ-271400832001844400/7084138
(पादू कलां)
|
2714008000NRG24050720230615448
|
05/07/2023
|
PURKHA RAM
|
2714008WL008709
|
PURKHA RAM
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981825
|
|
Mr. PURKHA RAM S/O GULAB RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
RIYAN
|
RJ-271400832001844400/7228855
(पादू कलां)
|
2714008000NRG24050720230615449
|
05/07/2023
|
JASU
|
2714008WL008709
|
JASU
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982110
|
|
Mrs. JASSU DEVI W/O VED PRAKASH SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
367
|
RIYAN
|
RJ-271400832001844400/7228856
(पादू कलां)
|
2714008000NRG24050720230615450
|
05/07/2023
|
GITA DEVI
|
2714008WL008709
|
GITA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982111
|
|
Mrs. GEETA DEVI W/O SUNDER LAL SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
368
|
RIYAN
|
RJ-271400832001844400/7228862
(पादू कलां)
|
2714008000NRG24050720230615605
|
05/07/2023
|
GEETA DEVI
|
2714008WL008710
|
GEETA DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982171
|
|
Mrs. GEETA GITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
369
|
RIYAN
|
RJ-271400832001844400/7228867
(पादू कलां)
|
2714008000NRG24050720230615606
|
05/07/2023
|
BHURI
|
2714008WL008710
|
BHURI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981434
|
|
Mrs. BHURI DEVI W/O ASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
370
|
RIYAN
|
RJ-271400832001844400/7228869
(पादू कलां)
|
2714008000NRG24050720230615607
|
05/07/2023
|
RAMSAWARI
|
2714008WL008710
|
RAMSAWARI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981718
|
|
Mrs. RAMESHWARI DEVI W/O HARLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
RIYAN
|
RJ-271400832001844400/7228871
(पादू कलां)
|
2714008000NRG24050720230614467
|
05/07/2023
|
BHAMSINGH
|
2714008WL008699
|
BHAMSINGH
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981628
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
RIYAN
|
RJ-271400832001844400/7228877-A
(पादू कलां)
|
2714008000NRG24050720230615451
|
05/07/2023
|
BIRJURI
|
2714008WL008709
|
BIRJURI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982070
|
|
Mrs. BIRJU DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
373
|
RIYAN
|
RJ-271400832001844400/7228878
(पादू कलां)
|
2714008000NRG24050720230615130
|
05/07/2023
|
DAWRKA
|
2714008WL008706
|
DAWRKA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981556
|
|
Mrs. DAKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
RIYAN
|
RJ-271400832001844400/7228878-A
(पादू कलां)
|
2714008000NRG24050720230615131
|
05/07/2023
|
SENA
|
2714008WL008706
|
SENA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981926
|
|
Mrs. SENA W/O PUKHA RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
375
|
RIYAN
|
RJ-271400832001844400/7228885
(पादू कलां)
|
2714008000NRG24050720230614468
|
05/07/2023
|
SERFIAN
|
2714008WL008699
|
SERFIAN
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981557
|
|
Mrs. SARIFAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
376
|
RIYAN
|
RJ-271400832001844400/7228892
(पादू कलां)
|
2714008000NRG24050720230614469
|
05/07/2023
|
SUMITRA
|
2714008WL008699
|
SUMITRA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981573
|
|
Mrs. SUMITRA SUMITRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
RIYAN
|
RJ-271400832001844400/7228893
(पादू कलां)
|
2714008000NRG24050720230615132
|
05/07/2023
|
ALPURAM
|
2714008WL008706
|
ALPURAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981800
|
|
Mr. ALPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
378
|
RIYAN
|
RJ-271400832001844400/8789108
(पादू कलां)
|
2714008000NRG24050720230615452
|
05/07/2023
|
Vishnu Kumar
|
2714008WL008709
|
Vishnu Kumar
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981586
|
|
VISHNU KUMAR S/O HASTI MAL
|
UCO BANK(607066)
|
|
379
|
RIYAN
|
RJ-271400832001844400/8789125-B
(पादू कलां)
|
2714008000NRG24050720230615453
|
05/07/2023
|
NEMRAJ
|
2714008WL008709
|
NEMRAJ
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981733
|
|
Mr. NEMRAJ NEMRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
380
|
RIYAN
|
RJ-271400832001844400/8789132
(पादू कलां)
|
2714008000NRG24050720230615611
|
05/07/2023
|
CHHOTI DEVI
|
2714008WL008710
|
CHHOTI DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982029
|
|
Mrs. CHOTI DEVI W/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
381
|
RIYAN
|
RJ-271400832001844400/8789135
(पादू कलां)
|
2714008000NRG24050720230615454
|
05/07/2023
|
NATHURAM
|
2714008WL008709
|
NATHURAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981634
|
|
Mr. NATHU LAL NATHU LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
382
|
RIYAN
|
RJ-271400832001844400/8789138
(पादू कलां)
|
2714008000NRG24050720230614470
|
05/07/2023
|
ROSHANI
|
2714008WL008699
|
ROSHANI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981424
|
|
Mrs. AMINA BANU WO SADDIK MO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
RIYAN
|
RJ-271400832001844400/8789142
(पादू कलां)
|
2714008000NRG24050720230615455
|
05/07/2023
|
SAKINA
|
2714008WL008709
|
SAKINA
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981911
|
|
Mrs. SAKINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
384
|
RIYAN
|
RJ-271400832001844400/8789144
(पादू कलां)
|
2714008000NRG24050720230615456
|
05/07/2023
|
KHATUAN
|
2714008WL008709
|
KHATUAN
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982191
|
|
Mrs. KHATUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
385
|
RIYAN
|
RJ-271400832001844400/8789144-B
(पादू कलां)
|
2714008000NRG24050720230615457
|
05/07/2023
|
ISAMAL BANU
|
2714008WL008709
|
ISAMAL BANU
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981689
|
|
ISLAM BANOO W/O SIKANDER KHAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
386
|
RIYAN
|
RJ-271400832001844400/8789146
(पादू कलां)
|
2714008000NRG24050720230614472
|
05/07/2023
|
RUKASNA BANU
|
2714008WL008699
|
RUKASNA BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981446
|
|
Mrs. RUKHSANA BANO W/O SHER MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
387
|
RIYAN
|
RJ-271400832001844400/8789151-A
(पादू कलां)
|
2714008000NRG24050720230615458
|
05/07/2023
|
MANJU BANO
|
2714008WL008709
|
MANJU BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982021
|
|
Mrs. MANJU BANO W/O SALIM MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
388
|
RIYAN
|
RJ-271400832001844400/8789154
(पादू कलां)
|
2714008000NRG24050720230615459
|
05/07/2023
|
SAWARAM
|
2714008WL008709
|
SAWARAM
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981690
|
|
Mr. SUWA LAL SO RAMDEV PRAJAPAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
389
|
RIYAN
|
RJ-271400832001844400/8789154-A
(पादू कलां)
|
2714008000NRG24050720230615832
|
05/07/2023
|
UMESH DEVI PRAJAPAT
|
2714008WL008712
|
UMESH DEVI PRAJAPAT
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982075
|
|
Mrs. UMESH DEVI PRAJAPAT W/O SUSHEEL KU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
390
|
RIYAN
|
RJ-271400832001844400/8789154-B
(पादू कलां)
|
2714008000NRG24050720230615833
|
05/07/2023
|
SUMAN
|
2714008WL008712
|
SUMAN
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982078
|
|
Mrs. SUMAN WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
391
|
RIYAN
|
RJ-271400832001844400/8789160
(पादू कलां)
|
2714008000NRG24050720230614473
|
05/07/2023
|
PUSPA
|
2714008WL008699
|
PUSPA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981910
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
392
|
RIYAN
|
RJ-271400832001844400/8789161
(पादू कलां)
|
2714008000NRG24050720230615834
|
05/07/2023
|
GEETA
|
2714008WL008712
|
GEETA
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982109
|
|
Mrs. GEETA DEVI W/O PUKHRAJ LAKHARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
393
|
RIYAN
|
RJ-271400832001844400/8789162-A
(पादू कलां)
|
2714008000NRG24050720230614474
|
05/07/2023
|
SANNU DEVI
|
2714008WL008699
|
SANNU DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981991
|
|
Mrs. SANU DEVI WO GHANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
394
|
RIYAN
|
RJ-271400832001844400/8789163-D
(पादू कलां)
|
2714008000NRG24050720230615460
|
05/07/2023
|
SHOBHA DEVI
|
2714008WL008709
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981937
|
|
Mrs. SHOBA DEVI W/O BUDHARAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
395
|
RIYAN
|
RJ-271400832001844400/8789164
(पादू कलां)
|
2714008000NRG24050720230615134
|
05/07/2023
|
RAMA SEN
|
2714008WL008706
|
RAMA SEN
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981724
|
|
Mrs. RAMA SAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
RIYAN
|
RJ-271400832001844400/8789167
(पादू कलां)
|
2714008000NRG24050720230615837
|
05/07/2023
|
PINKI
|
2714008WL008712
|
PINKI
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981658
|
|
Mrs. PINKI SEN W/O NAINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
397
|
RIYAN
|
RJ-271400832001844400/8789167-B
(पादू कलां)
|
2714008000NRG24050720230615838
|
05/07/2023
|
RINKU
|
2714008WL008712
|
RINKU
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982043
|
|
Mrs. RINKU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
398
|
RIYAN
|
RJ-271400832001844400/8789169
(पादू कलां)
|
2714008000NRG24050720230615612
|
05/07/2023
|
SOHANI
|
2714008WL008710
|
SOHANI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981674
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
399
|
RIYAN
|
RJ-271400832001844400/8789169-A
(पादू कलां)
|
2714008000NRG24050720230615613
|
05/07/2023
|
REKHA DEVI
|
2714008WL008710
|
REKHA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982114
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
RIYAN
|
RJ-271400832001844400/8789171
(पादू कलां)
|
2714008000NRG24050720230615135
|
05/07/2023
|
PINKI
|
2714008WL008706
|
PINKI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981830
|
|
PINKI DEVI WO SATISH CHANDRA SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
RIYAN
|
RJ-271400832001844400/8789172
(पादू कलां)
|
2714008000NRG24050720230614475
|
05/07/2023
|
KISHAN LAL
|
2714008WL008699
|
KISHAN LAL
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982180
|
|
Mrs. KISHAN LAL W/O BHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
RIYAN
|
RJ-271400832001844400/8789172-A
(पादू कलां)
|
2714008000NRG24050720230614476
|
05/07/2023
|
BHAGWATI
|
2714008WL008699
|
BHAGWATI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981916
|
|
Mrs. BHAGWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
RIYAN
|
RJ-271400832001844400/8789174-A
(पादू कलां)
|
2714008000NRG24050720230614477
|
05/07/2023
|
SUMITRA
|
2714008WL008699
|
SUMITRA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981463
|
|
Mrs. SUMITRA DEVI WO ANIL KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
RIYAN
|
RJ-271400832001844400/8789175
(पादू कलां)
|
2714008000NRG24050720230615461
|
05/07/2023
|
SUSILA
|
2714008WL008709
|
SUSILA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982115
|
|
Mrs. SUSHILA DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
RIYAN
|
RJ-271400832001844400/8789182
(पादू कलां)
|
2714008000NRG24050720230615614
|
05/07/2023
|
RAMSAWARI
|
2714008WL008710
|
RAMSAWARI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982155
|
|
Mrs. RAMESHWARI DEVI W/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
RIYAN
|
RJ-271400832001844400/8789182-B
(पादू कलां)
|
2714008000NRG24050720230615616
|
05/07/2023
|
SUNITA DEVI
|
2714008WL008710
|
SUNITA DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982154
|
|
Mrs. SUNITA DEVI W/O SHIV NARAYAN SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
407
|
RIYAN
|
RJ-271400832001844400/8789185
(पादू कलां)
|
2714008000NRG24050720230614478
|
05/07/2023
|
SUMITRA
|
2714008WL008699
|
SUMITRA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981663
|
|
Mrs. SUMITRA DEVI W/O PAPPURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
408
|
RIYAN
|
RJ-271400832001844400/8789187
(पादू कलां)
|
2714008000NRG24050720230615618
|
05/07/2023
|
PERMA
|
2714008WL008710
|
PERMA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981716
|
|
Mrs. PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
409
|
RIYAN
|
RJ-271400832001844400/8789188
(पादू कलां)
|
2714008000NRG24050720230615620
|
05/07/2023
|
GITA
|
2714008WL008710
|
GITA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982107
|
|
Mrs. GEETA DEVI W/O CHHOTU RAM SEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
410
|
RIYAN
|
RJ-271400832001844400/8789188-A
(पादू कलां)
|
2714008000NRG24050720230615621
|
05/07/2023
|
SHOBA DEVI
|
2714008WL008710
|
SHOBA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Rejected
|
25/08/2023
|
|
4799981924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
RIYAN
|
RJ-271400832001844400/8789191
(पादू कलां)
|
2714008000NRG24050720230615462
|
05/07/2023
|
NATHI DEVI
|
2714008WL008709
|
NATHI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981790
|
|
Mrs. NATHI DEVI W/O BASTIMAL SEN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
412
|
RIYAN
|
RJ-271400832001844400/8789191-B
(पादू कलां)
|
2714008000NRG24050720230615463
|
05/07/2023
|
VIMLA DEVI
|
2714008WL008709
|
VIMLA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982165
|
|
Mrs. VIMLA DEVI W/O RADHESHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
413
|
RIYAN
|
RJ-271400832001844400/8789191-C
(पादू कलां)
|
2714008000NRG24050720230615464
|
05/07/2023
|
BULLI
|
2714008WL008709
|
BULLI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982141
|
|
Mrs. BULI DEVI W/O SOHANRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
414
|
RIYAN
|
RJ-271400832001844400/8789192
(पादू कलां)
|
2714008000NRG24050720230615844
|
05/07/2023
|
CHANDA
|
2714008WL008712
|
CHANDA
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982125
|
|
CHANDA DEVI WO PRAKASH CHAND SEN
|
UCO BANK(607066)
|
|
415
|
RIYAN
|
RJ-271400832001844400/8789205-A
(पादू कलां)
|
2714008000NRG24050720230615622
|
05/07/2023
|
DURGA DEVI
|
2714008WL008710
|
DURGA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981514
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
416
|
RIYAN
|
RJ-271400832001844400/8789207
(पादू कलां)
|
2714008000NRG24050720230615136
|
05/07/2023
|
GULABI
|
2714008WL008706
|
GULABI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982131
|
|
Mrs. GULABI DEVI W/O RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
417
|
RIYAN
|
RJ-271400832001844400/8789208
(पादू कलां)
|
2714008000NRG24050720230615465
|
05/07/2023
|
HAREI
|
2714008WL008709
|
HAREI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982112
|
|
Mrs. HIRAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
418
|
RIYAN
|
RJ-271400832001844400/8789213
(पादू कलां)
|
2714008000NRG24050720230615137
|
05/07/2023
|
SANTI DEVI
|
2714008WL008706
|
SANTI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982113
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
419
|
RIYAN
|
RJ-271400832001844400/8789213-B
(पादू कलां)
|
2714008000NRG24050720230615138
|
05/07/2023
|
MUNNI
|
2714008WL008706
|
MUNNI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982063
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
420
|
RIYAN
|
RJ-271400832001844400/8789223
(पादू कलां)
|
2714008000NRG24050720230615466
|
05/07/2023
|
PAPURI
|
2714008WL008709
|
PAPURI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982197
|
|
Mrs. PAPPUDI DEVI W/O IBU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
421
|
RIYAN
|
RJ-271400832001844400/8789223-B
(पादू कलां)
|
2714008000NRG24050720230615623
|
05/07/2023
|
RUKASANA
|
2714008WL008710
|
RUKASANA
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981750
|
|
Mrs. RUKHASANI BANO W/O BILAL MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
422
|
RIYAN
|
RJ-271400832001844400/8789224
(पादू कलां)
|
2714008000NRG24050720230615624
|
05/07/2023
|
SANGITA
|
2714008WL008710
|
SANGITA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982018
|
|
Mrs. SANGEETA W/O KANA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
423
|
RIYAN
|
RJ-271400832001844400/8789224-A
(पादू कलां)
|
2714008000NRG24050720230615139
|
05/07/2023
|
SUMAN DEVI
|
2714008WL008706
|
SUMAN DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981920
|
|
Mrs. SUMAN DEVI W/O SUKEVR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
RIYAN
|
RJ-271400832001844400/8789234
(पादू कलां)
|
2714008000NRG24050720230615140
|
05/07/2023
|
BASTIMAL
|
2714008WL008706
|
BASTIMAL
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981636
|
|
Mr. BASTI MAL PHOOL CHAND TAILOR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
425
|
RIYAN
|
RJ-271400832001844400/8789239
(पादू कलां)
|
2714008000NRG24050720230614479
|
05/07/2023
|
BIDAMI
|
2714008WL008699
|
BIDAMI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982143
|
|
Mrs. BIDAMI W/O MAGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
426
|
RIYAN
|
RJ-271400832001844400/8789239-A
(पादू कलां)
|
2714008000NRG24050720230614480
|
05/07/2023
|
JAGDISH PRASAD
|
2714008WL008699
|
JAGDISH PRASAD
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982097
|
|
Mr. JAGDISH PRASAD MAKAR MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
427
|
RIYAN
|
RJ-271400832001844400/8789240
(पादू कलां)
|
2714008000NRG24050720230615141
|
05/07/2023
|
SANTU
|
2714008WL008706
|
SANTU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981822
|
|
Mrs. SANTOSH DEVI W/O JAGDISH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
428
|
RIYAN
|
RJ-271400832001844400/8789243-B
(पादू कलां)
|
2714008000NRG24050720230615142
|
05/07/2023
|
SANJU DEVI
|
2714008WL008706
|
SANJU DEVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981761
|
|
Mrs. SANJU DEVI W/O OM PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
429
|
RIYAN
|
RJ-271400832001844400/8789243-C
(पादू कलां)
|
2714008000NRG24050720230615143
|
05/07/2023
|
LEELA
|
2714008WL008706
|
LEELA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981876
|
|
Mrs. LALI DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
430
|
RIYAN
|
RJ-271400832001844400/8789245
(पादू कलां)
|
2714008000NRG24050720230615144
|
05/07/2023
|
CHUKA DEVI
|
2714008WL008706
|
CHUKA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981500
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
431
|
RIYAN
|
RJ-271400832001844400/8789246
(पादू कलां)
|
2714008000NRG24050720230614481
|
05/07/2023
|
BIDAMI DEVI
|
2714008WL008699
|
BIDAMI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981659
|
|
Mrs. BIDAMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
432
|
RIYAN
|
RJ-271400832001844400/8789246-C
(पादू कलां)
|
2714008000NRG24050720230615145
|
05/07/2023
|
BHANWARI
|
2714008WL008706
|
BHANWARI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981526
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
433
|
RIYAN
|
RJ-271400832001844400/8789247
(पादू कलां)
|
2714008000NRG24050720230615146
|
05/07/2023
|
RAMSAWARI
|
2714008WL008706
|
RAMSAWARI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981496
|
|
Mrs. RAMESHWARI DEVI RAMESHWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
434
|
RIYAN
|
RJ-271400832001844400/8789249
(पादू कलां)
|
2714008000NRG24050720230615626
|
05/07/2023
|
ADU RAM
|
2714008WL008710
|
ADU RAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981729
|
|
Mr. ADU RAM ADU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
RIYAN
|
RJ-271400832001844400/8789250
(पादू कलां)
|
2714008000NRG24050720230614482
|
05/07/2023
|
CHUKALI DEVI
|
2714008WL008699
|
CHUKALI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981661
|
|
MRS CHUKLI CHUKLI
|
STATE BANK OF INDIA(508548)
|
|
436
|
RIYAN
|
RJ-271400832001844400/8789253
(पादू कलां)
|
2714008000NRG24050720230615627
|
05/07/2023
|
FULLI
|
2714008WL008710
|
FULLI
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799982121
|
|
Mrs. MULI DEVI W/O RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
437
|
RIYAN
|
RJ-271400832001844400/8789254
(पादू कलां)
|
2714008000NRG24050720230615628
|
05/07/2023
|
INDRA
|
2714008WL008710
|
INDRA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981447
|
|
Mrs. INDRA DEVI W/O RAM LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
438
|
RIYAN
|
RJ-271400832001844400/8789255
(पादू कलां)
|
2714008000NRG24050720230615629
|
05/07/2023
|
PERMA
|
2714008WL008710
|
PERMA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981917
|
|
Mrs. PRMA DEVI W/O RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
439
|
RIYAN
|
RJ-271400832001844400/8789257
(पादू कलां)
|
2714008000NRG24050720230615630
|
05/07/2023
|
MUNI
|
2714008WL008710
|
MUNI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982164
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
440
|
RIYAN
|
RJ-271400832001844400/8789259-A
(पादू कलां)
|
2714008000NRG24050720230615631
|
05/07/2023
|
SHANTI DEVI
|
2714008WL008710
|
SHANTI DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982163
|
|
Mrs. SHANTI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
441
|
RIYAN
|
RJ-271400832001844400/8789261
(पादू कलां)
|
2714008000NRG24050720230615147
|
05/07/2023
|
MAINA DEVI
|
2714008WL008706
|
MAINA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981414
|
|
Mrs. MAINA DEVI WO RUPA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
442
|
RIYAN
|
RJ-271400832001844400/8789268
(पादू कलां)
|
2714008000NRG24050720230615632
|
05/07/2023
|
PERMA
|
2714008WL008710
|
PERMA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981486
|
|
Mrs. PARMA DEVI W/O BHAIRU RAM BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
RIYAN
|
RJ-271400832001844400/8789270
(पादू कलां)
|
2714008000NRG24050720230615634
|
05/07/2023
|
TULACHARAM
|
2714008WL008710
|
TULACHARAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981604
|
|
Mr. TULACHHA RAM TULACHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
RIYAN
|
RJ-271400832001844400/8789271
(पादू कलां)
|
2714008000NRG24050720230615467
|
05/07/2023
|
MANJU
|
2714008WL008709
|
MANJU
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982014
|
|
Ms. MANJU PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
445
|
RIYAN
|
RJ-271400832001844400/8789273
(पादू कलां)
|
2714008000NRG24050720230615635
|
05/07/2023
|
RUKAMAI
|
2714008WL008710
|
RUKAMAI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982190
|
|
Mrs. RUKAMAI W/O HARI RAM BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
446
|
RIYAN
|
RJ-271400832001844400/8789274
(पादू कलां)
|
2714008000NRG24050720230614484
|
05/07/2023
|
BHANWARI
|
2714008WL008699
|
BHANWARI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981442
|
|
Mrs. BHANWARI DEVI W/O GAMBHIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
447
|
RIYAN
|
RJ-271400832001844400/8789274-A
(पादू कलां)
|
2714008000NRG24050720230614485
|
05/07/2023
|
NITA DEVI
|
2714008WL008699
|
NITA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981996
|
|
Mrs. NEETA DEVI NEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
448
|
RIYAN
|
RJ-271400832001844400/8789275
(पादू कलां)
|
2714008000NRG24050720230615149
|
05/07/2023
|
MOTIRAM
|
2714008WL008706
|
MOTIRAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981639
|
|
Mr. MOTIRAM SO MODARAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
449
|
RIYAN
|
RJ-271400832001844400/8789276
(पादू कलां)
|
2714008000NRG24050720230615150
|
05/07/2023
|
JUMAER RAM
|
2714008WL008706
|
JUMAER RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981495
|
|
Mr. JHUMAR RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
450
|
RIYAN
|
RJ-271400832001844400/8789280-A
(पादू कलां)
|
2714008000NRG24050720230615636
|
05/07/2023
|
CHUKA DAVI
|
2714008WL008710
|
CHUKA DAVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982069
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
451
|
RIYAN
|
RJ-271400832001844400/8789284
(पादू कलां)
|
2714008000NRG24050720230615152
|
05/07/2023
|
SURGHYAN
|
2714008WL008706
|
SURGHYAN
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982071
|
|
Mrs. SURJAN KANWAR W/O ARJUN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
452
|
RIYAN
|
RJ-271400832001844400/8789287
(पादू कलां)
|
2714008000NRG24050720230615153
|
05/07/2023
|
VIDHA KANWAR
|
2714008WL008706
|
VIDHA KANWAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982117
|
|
Mrs. VIDHYA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
453
|
RIYAN
|
RJ-271400832001844400/8789290
(पादू कलां)
|
2714008000NRG24050720230615637
|
05/07/2023
|
SHARWAN SINGH
|
2714008WL008710
|
SHARWAN SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982085
|
|
Mr. SHRVAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
RIYAN
|
RJ-271400832001844400/8789290-A
(पादू कलां)
|
2714008000NRG24050720230615638
|
05/07/2023
|
VIKRAM SINGH
|
2714008WL008710
|
VIKRAM SINGH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982083
|
|
Mr. VIKRAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
455
|
RIYAN
|
RJ-271400832001844400/8789296
(पादू कलां)
|
2714008000NRG24050720230615858
|
05/07/2023
|
MANJU
|
2714008WL008712
|
MANJU
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981653
|
|
Mrs. MANJU DEVI W/O OMPARKSH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
456
|
RIYAN
|
RJ-271400832001844400/8789299-A
(पादू कलां)
|
2714008000NRG24050720230615860
|
05/07/2023
|
ANJU
|
2714008WL008712
|
ANJU
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981941
|
|
Mrs. ANJU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
457
|
RIYAN
|
RJ-271400832001844400/8789299-B
(पादू कलां)
|
2714008000NRG24050720230615861
|
05/07/2023
|
SONU DEVI
|
2714008WL008712
|
SONU DEVI
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981993
|
|
Mrs. SONU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
458
|
RIYAN
|
RJ-271400832001844400/8789301
(पादू कलां)
|
2714008000NRG24050720230615863
|
05/07/2023
|
SONKI
|
2714008WL008712
|
SONKI
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799982058
|
|
Mrs. SONA DEVI W/O GORDHAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
459
|
RIYAN
|
RJ-271400832001844400/8789304
(पादू कलां)
|
2714008000NRG24050720230615639
|
05/07/2023
|
SUKHA PURI
|
2714008WL008710
|
SUKHA PURI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981787
|
|
SUKHA PURI S/O MULA PURI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
460
|
RIYAN
|
RJ-271400832001844400/8789306-A
(पादू कलां)
|
2714008000NRG24050720230615155
|
05/07/2023
|
HANUMAN PURI
|
2714008WL008706
|
HANUMAN PURI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982092
|
|
Mr. HANUMAN PURI S/O MULA PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
461
|
RIYAN
|
RJ-271400832001844400/8789307-B
(पादू कलां)
|
2714008000NRG24050720230615868
|
05/07/2023
|
OMPURI
|
2714008WL008712
|
OMPURI
|
00698
|
RMGB0000367
|
1968
|
1968
|
Processed
|
24/08/2023
|
|
4799981795
|
|
Mr. OMPURI OMPURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
462
|
RIYAN
|
RJ-271400832001844400/8789308-B
(पादू कलां)
|
2714008000NRG24050720230615468
|
05/07/2023
|
RAMATA DEVI
|
2714008WL008709
|
RAMATA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982030
|
|
Mrs. RAMATA DEVI W/O ANNA DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
RIYAN
|
RJ-271400832001844400/8789312-A
(पादू कलां)
|
2714008000NRG24050720230615156
|
05/07/2023
|
SANTOSH
|
2714008WL008706
|
SANTOSH
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981952
|
|
Mrs. SANTOSH DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
464
|
RIYAN
|
RJ-271400832001844400/8789313
(पादू कलां)
|
2714008000NRG24050720230615157
|
05/07/2023
|
RAJU RAM
|
2714008WL008706
|
RAJU RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981635
|
|
Mr. RAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
465
|
RIYAN
|
RJ-271400832001844400/8789313-A
(पादू कलां)
|
2714008000NRG24050720230615158
|
05/07/2023
|
RAJU DEVI
|
2714008WL008706
|
RAJU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982106
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
466
|
RIYAN
|
RJ-271400832001844400/8789313-B
(पादू कलां)
|
2714008000NRG24050720230615159
|
05/07/2023
|
NISHA
|
2714008WL008706
|
NISHA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981962
|
|
Mrs. NISHA NISHA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
467
|
RIYAN
|
RJ-271400832001844400/8789315
(पादू कलां)
|
2714008000NRG24050720230615640
|
05/07/2023
|
REKHA SARAN
|
2714008WL008710
|
REKHA SARAN
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981532
|
|
REKHA SARAN W/O PAWAN KUMAR
|
UCO BANK(607066)
|
|
468
|
RIYAN
|
RJ-271400832001844400/8789319-A
(पादू कलां)
|
2714008000NRG24050720230615469
|
05/07/2023
|
DAVKAI
|
2714008WL008709
|
DAVKAI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981775
|
|
Mrs. DEVAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
469
|
RIYAN
|
RJ-271400832001844400/8789329-A
(पादू कलां)
|
2714008000NRG24050720230615641
|
05/07/2023
|
BABU RAM
|
2714008WL008710
|
BABU RAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981714
|
|
Mrs. BABU RAM S/O DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
470
|
RIYAN
|
RJ-271400832001844400/8789329-B
(पादू कलां)
|
2714008000NRG24050720230615642
|
05/07/2023
|
CHUKA RAM
|
2714008WL008710
|
CHUKA RAM
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982099
|
|
Mrs. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
471
|
RIYAN
|
RJ-271400832001844400/8789329-C
(पादू कलां)
|
2714008000NRG24050720230615643
|
05/07/2023
|
SHARDA DEVI
|
2714008WL008710
|
SHARDA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981988
|
|
Mrs. SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
472
|
RIYAN
|
RJ-271400832001844400/8789329-D
(पादू कलां)
|
2714008000NRG24050720230615644
|
05/07/2023
|
LEELA DEVI
|
2714008WL008710
|
LEELA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982127
|
|
Mrs. LILA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
473
|
RIYAN
|
RJ-271400832001844400/8789330
(पादू कलां)
|
2714008000NRG24050720230615645
|
05/07/2023
|
ANNU
|
2714008WL008710
|
ANNU
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799982108
|
|
Mrs. AMU DEVI W/O CHAGANA RAM PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
RIYAN
|
RJ-271400832001844400/8789347-A
(पादू कलां)
|
2714008000NRG24050720230614487
|
05/07/2023
|
AUCHARI
|
2714008WL008699
|
AUCHARI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981544
|
|
Mrs. ICHU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
475
|
RIYAN
|
RJ-271400832001844400/8789350-B
(पादू कलां)
|
2714008000NRG24050720230615472
|
05/07/2023
|
RAJU DEVI
|
2714008WL008709
|
RAJU DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981925
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
476
|
RIYAN
|
RJ-271400832001844400/8789353-C
(पादू कलां)
|
2714008000NRG24050720230615646
|
05/07/2023
|
MAYA DEVI
|
2714008WL008710
|
MAYA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981978
|
|
Mrs. MAYA DEVI W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
477
|
RIYAN
|
RJ-271400832001844400/8789354-B
(पादू कलां)
|
2714008000NRG24050720230615647
|
05/07/2023
|
SANTOSH
|
2714008WL008710
|
SANTOSH
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982093
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
478
|
RIYAN
|
RJ-271400832001844400/8789358-C
(पादू कलां)
|
2714008000NRG24050720230614488
|
05/07/2023
|
BHAGWATI
|
2714008WL008699
|
BHAGWATI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981918
|
|
Mrs. BHAGWATI DEVI W/O BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
479
|
RIYAN
|
RJ-271400832001844400/8789364-A
(पादू कलां)
|
2714008000NRG24050720230615160
|
05/07/2023
|
ARJUN RAM
|
2714008WL008706
|
ARJUN RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982044
|
|
Mrs. ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
480
|
RIYAN
|
RJ-271400832001844400/8789364-B
(पादू कलां)
|
2714008000NRG24050720230615649
|
05/07/2023
|
RAMKISHOR MEHRA
|
2714008WL008710
|
RAMKISHOR MEHRA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981992
|
|
Mr. RAM KISHORE MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
481
|
RIYAN
|
RJ-271400832001844400/8789365
(पादू कलां)
|
2714008000NRG24050720230615161
|
05/07/2023
|
KAMLA DEVI
|
2714008WL008706
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981588
|
|
Mrs. KAMALA DEVI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
482
|
RIYAN
|
RJ-271400832001844400/8789367-A
(पादू कलां)
|
2714008000NRG24050720230615650
|
05/07/2023
|
DHAPU DEVI
|
2714008WL008710
|
DHAPU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981735
|
|
DHAPU DEVI W/O BANSHI RAM MEGHWAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
483
|
RIYAN
|
RJ-271400832001844400/8789369
(पादू कलां)
|
2714008000NRG24050720230615163
|
05/07/2023
|
CHOTURAM
|
2714008WL008706
|
CHOTURAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981999
|
|
Mr. CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
484
|
RIYAN
|
RJ-271400832001844400/8789370
(पादू कलां)
|
2714008000NRG24050720230615651
|
05/07/2023
|
MADU DI
|
2714008WL008710
|
MADU DI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799982208
|
|
Mrs. MADUDI W/O DHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
485
|
RIYAN
|
RJ-271400832001844400/8789371-A
(पादू कलां)
|
2714008000NRG24050720230615652
|
05/07/2023
|
BAJU DEVI
|
2714008WL008710
|
BAJU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981954
|
|
Mrs. BAJU DEVI W/O PUKHRAJ MAGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
486
|
RIYAN
|
RJ-271400832001844400/8789372-A
(पादू कलां)
|
2714008000NRG24050720230614489
|
05/07/2023
|
SITARAM
|
2714008WL008699
|
SITARAM
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982053
|
|
SITARAM S/O DEVARAM
|
UCO BANK(607066)
|
|
487
|
RIYAN
|
RJ-271400832001844400/8789373-A
(पादू कलां)
|
2714008000NRG24050720230615164
|
05/07/2023
|
BHIKA RAM
|
2714008WL008706
|
BHIKA RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981969
|
|
Mrs. BHAIKA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
488
|
RIYAN
|
RJ-271400832001844400/8789377-B
(पादू कलां)
|
2714008000NRG24050720230615166
|
05/07/2023
|
ANJU DEVI
|
2714008WL008706
|
ANJU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982159
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
RIYAN
|
RJ-271400832001844400/8789391
(पादू कलां)
|
2714008000NRG24050720230615654
|
05/07/2023
|
SAMPATRAJ
|
2714008WL008710
|
SAMPATRAJ
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981494
|
|
Mr. SAMPAT RAJ S/O MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
RIYAN
|
RJ-271400832001844400/8789398
(पादू कलां)
|
2714008000NRG24050720230614490
|
05/07/2023
|
GANDA
|
2714008WL008699
|
GANDA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981534
|
|
Mrs. GENDUDI GENDUDI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
491
|
RIYAN
|
RJ-271400832001844400/8789398-A
(पादू कलां)
|
2714008000NRG24050720230614491
|
05/07/2023
|
RUKHSANA BANO
|
2714008WL008699
|
RUKHSANA BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981803
|
|
Mrs. RUKHSANA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
492
|
RIYAN
|
RJ-271400832001844400/8789399
(पादू कलां)
|
2714008000NRG24050720230614492
|
05/07/2023
|
SANTI BANU
|
2714008WL008699
|
SANTI BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981645
|
|
Mrs. SHANTI BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
RIYAN
|
RJ-271400832001844400/8789399-C
(पादू कलां)
|
2714008000NRG24050720230614493
|
05/07/2023
|
AMINA BANO
|
2714008WL008699
|
AMINA BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981477
|
|
Mrs. AMINA BANU WO SIKANDAR ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
RIYAN
|
RJ-271400832001844400/8789405
(पादू कलां)
|
2714008000NRG24050720230615473
|
05/07/2023
|
SUNDARI
|
2714008WL008709
|
SUNDARI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981934
|
|
Mrs. SUNDARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
RIYAN
|
RJ-271400832001844400/8789416
(पादू कलां)
|
2714008000NRG24050720230615656
|
05/07/2023
|
RADA DEVI
|
2714008WL008710
|
RADA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981547
|
|
Mrs. RADA DEVI RAMCHANDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
RIYAN
|
RJ-271400832001844400/8789417
(पादू कलां)
|
2714008000NRG24050720230615657
|
05/07/2023
|
HAMRAJ
|
2714008WL008710
|
HAMRAJ
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981831
|
|
Mr. HEMARAJ SO PIRA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
RIYAN
|
RJ-271400832001844400/8789418
(पादू कलां)
|
2714008000NRG24050720230615658
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981782
|
|
Mrs. MANJU DEVI W/O GOURI SHANKAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
RIYAN
|
RJ-271400832001844400/8789419
(पादू कलां)
|
2714008000NRG24050720230614494
|
05/07/2023
|
CHOTI DEVI
|
2714008WL008699
|
CHOTI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981595
|
|
Mrs. CHOTI DEVI W/O JALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
RIYAN
|
RJ-271400832001844400/8789420
(पादू कलां)
|
2714008000NRG24050720230615659
|
05/07/2023
|
TIJANI
|
2714008WL008710
|
TIJANI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981546
|
|
Mrs. TAJI DEVI W/O SARM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
500
|
RIYAN
|
RJ-271400832001844400/8789421
(पादू कलां)
|
2714008000NRG24050720230615660
|
05/07/2023
|
GORDAN RAM
|
2714008WL008710
|
GORDAN RAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981784
|
|
Mr. GORDHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
501
|
RIYAN
|
RJ-271400832001844400/8789423
(पादू कलां)
|
2714008000NRG24050720230615167
|
05/07/2023
|
VISHRAM
|
2714008WL008706
|
VISHRAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982177
|
|
Mr. VISHRAM RAM S/O ABA RAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
RIYAN
|
RJ-271400832001844400/8789423-B
(पादू कलां)
|
2714008000NRG24050720230614495
|
05/07/2023
|
SHANTI DEVI
|
2714008WL008699
|
SHANTI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982124
|
|
Mrs. SHANTI DEVI W/O PAPPU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
503
|
RIYAN
|
RJ-271400832001844400/8789424-A
(पादू कलां)
|
2714008000NRG24050720230614496
|
05/07/2023
|
SAMORI
|
2714008WL008699
|
SAMORI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981923
|
|
Mrs. SAMORI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
RIYAN
|
RJ-271400832001844400/8789424-B
(पादू कलां)
|
2714008000NRG24050720230615168
|
05/07/2023
|
KAILKI
|
2714008WL008706
|
KAILKI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982091
|
|
Mrs. KAILAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
RIYAN
|
RJ-271400832001844400/8789424-C
(पादू कलां)
|
2714008000NRG24050720230615169
|
05/07/2023
|
PRIYANKA
|
2714008WL008706
|
PRIYANKA
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981460
|
|
Mrs. PRIYANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
RIYAN
|
RJ-271400832001844400/8789424-D
(पादू कलां)
|
2714008000NRG24050720230615170
|
05/07/2023
|
SUSHILA DEVI
|
2714008WL008706
|
SUSHILA DEVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982139
|
|
Mrs. SUSHILA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
RIYAN
|
RJ-271400832001844400/8789425
(पादू कलां)
|
2714008000NRG24050720230615171
|
05/07/2023
|
DHAPU DEVI
|
2714008WL008706
|
DHAPU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981951
|
|
Mrs. DHPU DEVI W/O CHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
RIYAN
|
RJ-271400832001844400/8789428
(पादू कलां)
|
2714008000NRG24050720230615172
|
05/07/2023
|
NAINA DEVI
|
2714008WL008706
|
NAINA DEVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981569
|
|
Mrs. NENI NENI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
RIYAN
|
RJ-271400832001844400/8789431
(पादू कलां)
|
2714008000NRG24050720230615035
|
05/07/2023
|
SUPRIYA
|
2714008WL008705
|
SUPRIYA
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981481
|
|
Mrs. SUPYARI DEVI W/O JAWAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
RIYAN
|
RJ-271400832001844400/8789435
(पादू कलां)
|
2714008000NRG24050720230615173
|
05/07/2023
|
RAMSAWARI
|
2714008WL008706
|
RAMSAWARI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981881
|
|
Mrs. RAMESHWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
RIYAN
|
RJ-271400832001844400/8789435-A
(पादू कलां)
|
2714008000NRG24050720230615174
|
05/07/2023
|
BHAGWATI DEVI
|
2714008WL008706
|
BHAGWATI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982096
|
|
Mrs. BHAGAWATI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
RIYAN
|
RJ-271400832001844400/8789435-D
(पादू कलां)
|
2714008000NRG24050720230615176
|
05/07/2023
|
MANBHARI DEVI
|
2714008WL008706
|
MANBHARI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981456
|
|
Mrs. MANBHARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
RIYAN
|
RJ-271400832001844400/8789443-A
(पादू कलां)
|
2714008000NRG24050720230615177
|
05/07/2023
|
ENDAR RAM
|
2714008WL008706
|
ENDAR RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981529
|
|
Mr. INDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
RIYAN
|
RJ-271400832001844400/8789444-A
(पादू कलां)
|
2714008000NRG24050720230615178
|
05/07/2023
|
CHHOTUDI
|
2714008WL008706
|
CHHOTUDI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982153
|
|
Miss. CHOTUDI WO SHIVJIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
RIYAN
|
RJ-271400832001844400/8789445
(पादू कलां)
|
2714008000NRG24050720230615179
|
05/07/2023
|
SUPYARI
|
2714008WL008706
|
SUPYARI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981865
|
|
Mrs. SUPYARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
516
|
RIYAN
|
RJ-271400832001844400/8789445-B
(पादू कलां)
|
2714008000NRG24050720230615181
|
05/07/2023
|
Rekha devi
|
2714008WL008706
|
Rekha devi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981814
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
RIYAN
|
RJ-271400832001844400/8789445-C
(पादू कलां)
|
2714008000NRG24050720230615037
|
05/07/2023
|
AMBALAL
|
2714008WL008705
|
AMBALAL
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981531
|
|
MRS AMBALAL BAWARI
|
STATE BANK OF INDIA(508548)
|
|
518
|
RIYAN
|
RJ-271400832001844400/8789445-C
(पादू कलां)
|
2714008000NRG24050720230615182
|
05/07/2023
|
INDRA
|
2714008WL008706
|
INDRA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982060
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
RIYAN
|
RJ-271400832001844400/8789446
(पादू कलां)
|
2714008000NRG24050720230615662
|
05/07/2023
|
GANDA
|
2714008WL008710
|
GANDA
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981727
|
|
GAINDA DEVI BHATI W/O RAMJI RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
RIYAN
|
RJ-271400832001844400/8789446-B
(पादू कलां)
|
2714008000NRG24050720230615663
|
05/07/2023
|
MUNNI
|
2714008WL008710
|
MUNNI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981627
|
|
Mrs. MUNNI DEVI W/O SHRAVAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
521
|
RIYAN
|
RJ-271400832001844400/8789455-B
(पादू कलां)
|
2714008000NRG24050720230614497
|
05/07/2023
|
KALURAI
|
2714008WL008699
|
KALURAI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981909
|
|
MISS KAMALUDI PAPPURAM
|
STATE BANK OF INDIA(508548)
|
|
522
|
RIYAN
|
RJ-271400832001844400/8789461
(पादू कलां)
|
2714008000NRG24050720230614498
|
05/07/2023
|
GOVIND
|
2714008WL008699
|
GOVIND
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981576
|
|
Mr. GOVIND DAGLAJI TUNGARIA
|
INDIAN BANK(607105)
|
|
523
|
RIYAN
|
RJ-271400832001844400/8789462
(पादू कलां)
|
2714008000NRG24050720230614499
|
05/07/2023
|
KAMLA
|
2714008WL008699
|
KAMLA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981575
|
|
KAMLA W/O PRAKASH
|
UCO BANK(607066)
|
|
524
|
RIYAN
|
RJ-271400832001844400/8789463
(पादू कलां)
|
2714008000NRG24050720230615474
|
05/07/2023
|
KAMLA DAVI
|
2714008WL008709
|
KAMLA DAVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981591
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
525
|
RIYAN
|
RJ-271400832001844400/8789465
(पादू कलां)
|
2714008000NRG24050720230615475
|
05/07/2023
|
PUSSA RAM
|
2714008WL008709
|
PUSSA RAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981938
|
|
Mr. POOSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
526
|
RIYAN
|
RJ-271400832001844400/8789467-B
(पादू कलां)
|
2714008000NRG24050720230614501
|
05/07/2023
|
Indra Devi
|
2714008WL008699
|
Indra Devi
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981582
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
RIYAN
|
RJ-271400832001844400/8789471
(पादू कलां)
|
2714008000NRG24050720230615476
|
05/07/2023
|
SUMAN
|
2714008WL008709
|
SUMAN
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981581
|
|
Miss. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
528
|
RIYAN
|
RJ-271400832001844400/8789472
(पादू कलां)
|
2714008000NRG24050720230614502
|
05/07/2023
|
SARJU
|
2714008WL008699
|
SARJU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981638
|
|
Mrs. SARJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
529
|
RIYAN
|
RJ-271400832001844400/8789474-B
(पादू कलां)
|
2714008000NRG24050720230615477
|
05/07/2023
|
CHAMPA DEVI
|
2714008WL008709
|
CHAMPA DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981613
|
|
Mrs. CHAMPA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
530
|
RIYAN
|
RJ-271400832001844400/8789475
(पादू कलां)
|
2714008000NRG24050720230615183
|
05/07/2023
|
GEETA
|
2714008WL008706
|
GEETA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982095
|
|
Mrs. GEETA DEVI PARAMA RAM JATOLIYA PAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
531
|
RIYAN
|
RJ-271400832001844400/8789481-A
(पादू कलां)
|
2714008000NRG24050720230615478
|
05/07/2023
|
HARI RAM
|
2714008WL008709
|
HARI RAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981785
|
|
HARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
RIYAN
|
RJ-271400832001844400/8789485
(पादू कलां)
|
2714008000NRG24050720230615479
|
05/07/2023
|
BIDAMI
|
2714008WL008709
|
BIDAMI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982188
|
|
Mrs. BIDAMI DEVI W/O SHIV RAJ REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
533
|
RIYAN
|
RJ-271400832001844400/8789485-A
(पादू कलां)
|
2714008000NRG24050720230615480
|
05/07/2023
|
PRIYANKA REGAR
|
2714008WL008709
|
PRIYANKA REGAR
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981829
|
|
Mrs. PRIYANKA DEVI W/O KHEM CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
534
|
RIYAN
|
RJ-271400832001844400/8789487
(पादू कलां)
|
2714008000NRG24050720230615481
|
05/07/2023
|
PANKI
|
2714008WL008709
|
PANKI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981440
|
|
Mrs. PANI DEVI W/O KISHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
RIYAN
|
RJ-271400832001844400/8789488
(पादू कलां)
|
2714008000NRG24050720230615482
|
05/07/2023
|
SONKAI
|
2714008WL008709
|
SONKAI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981812
|
|
Mrs. SONI DEVI W/O MOHAN RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
RIYAN
|
RJ-271400832001844400/8789488-A
(पादू कलां)
|
2714008000NRG24050720230615483
|
05/07/2023
|
AAYCHUKI
|
2714008WL008709
|
AAYCHUKI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981863
|
|
ARJUN RAM SO MOHAN RAM
|
UCO BANK(607066)
|
|
537
|
RIYAN
|
RJ-271400832001844400/8789489
(पादू कलां)
|
2714008000NRG24050720230614503
|
05/07/2023
|
SAMPATI DEVI
|
2714008WL008699
|
SAMPATI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981950
|
|
Mrs. SAMPATI DEVI WO BADRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
RIYAN
|
RJ-271400832001844400/8789491
(पादू कलां)
|
2714008000NRG24050720230614504
|
05/07/2023
|
IMLI
|
2714008WL008699
|
IMLI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981974
|
|
Mrs. IMALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
RIYAN
|
RJ-271400832001844400/8789493
(पादू कलां)
|
2714008000NRG24050720230615184
|
05/07/2023
|
USHA
|
2714008WL008706
|
USHA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981457
|
|
Mrs. USHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
RIYAN
|
RJ-271400832001844400/8789494
(पादू कलां)
|
2714008000NRG24050720230615484
|
05/07/2023
|
BHANWARKI
|
2714008WL008709
|
BHANWARKI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981439
|
|
Mrs. BHANWARI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
541
|
RIYAN
|
RJ-271400832001844400/8789494
(पादू कलां)
|
2714008000NRG24050720230615040
|
05/07/2023
|
TEJA RAM
|
2714008WL008705
|
TEJA RAM
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981958
|
|
Mr. TEJARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
542
|
RIYAN
|
RJ-271400832001844400/8789498-A
(पादू कलां)
|
2714008000NRG24050720230615041
|
05/07/2023
|
BABULAL
|
2714008WL008705
|
BABULAL
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799982151
|
|
BABULAL PUNAJI JATOLIYA
|
BANK OF BARODA(606985)
|
|
543
|
RIYAN
|
RJ-271400832001844400/8789502
(पादू कलां)
|
2714008000NRG24050720230615485
|
05/07/2023
|
AMURUDEEN
|
2714008WL008709
|
AMURUDEEN
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982162
|
|
Mr. UMARDIN S/O FAIJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
544
|
RIYAN
|
RJ-271400832001844400/8789506
(पादू कलां)
|
2714008000NRG24050720230615042
|
05/07/2023
|
BHERU RAM
|
2714008WL008705
|
BHERU RAM
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981419
|
|
BHERURAM LADURAM FULWARIYA
|
IDBI BANK(607095)
|
|
545
|
RIYAN
|
RJ-271400832001844400/8789514
(पादू कलां)
|
2714008000NRG24050720230615486
|
05/07/2023
|
TIJA
|
2714008WL008709
|
TIJA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982194
|
|
Mrs. TIJA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
RIYAN
|
RJ-271400832001844400/8789515-B
(पादू कलां)
|
2714008000NRG24050720230615043
|
05/07/2023
|
GEETA DEVI
|
2714008WL008705
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799982132
|
|
Mrs. GEETA DEVI W/O ALPHU RAM RITHARIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
RIYAN
|
RJ-271400832001844400/8789519
(पादू कलां)
|
2714008000NRG24050720230615487
|
05/07/2023
|
BHALA RAM
|
2714008WL008709
|
BHALA RAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981821
|
|
Mrs. BHALA RAM S/O MOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
RIYAN
|
RJ-271400832001844400/8789526
(पादू कलां)
|
2714008000NRG24050720230615488
|
05/07/2023
|
GITA DAVI
|
2714008WL008709
|
GITA DAVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981599
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
RIYAN
|
RJ-271400832001844400/8789534
(पादू कलां)
|
2714008000NRG24050720230615664
|
05/07/2023
|
Ramjeeram
|
2714008WL008710
|
Ramjeeram
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981804
|
|
Mr. RAMJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
550
|
RIYAN
|
RJ-271400832001844400/8789536
(पादू कलां)
|
2714008000NRG24050720230614507
|
05/07/2023
|
RUKAMANI
|
2714008WL008699
|
RUKAMANI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981479
|
|
Mrs. RUKMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
RIYAN
|
RJ-271400832001844400/8789538
(पादू कलां)
|
2714008000NRG24050720230615489
|
05/07/2023
|
MOHAN RAM
|
2714008WL008709
|
MOHAN RAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981823
|
|
Mr. MOHAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
RIYAN
|
RJ-271400832001844400/8789544
(पादू कलां)
|
2714008000NRG24050720230615490
|
05/07/2023
|
DHAGALAI DEVI
|
2714008WL008709
|
DHAGALAI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981708
|
|
Mrs. DHAGLAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
553
|
RIYAN
|
RJ-271400832001844400/8789546-A
(पादू कलां)
|
2714008000NRG24050720230615185
|
05/07/2023
|
Neni devi
|
2714008WL008706
|
Neni devi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981864
|
|
Mrs. NENI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
RIYAN
|
RJ-271400832001844400/8789547
(पादू कलां)
|
2714008000NRG24050720230615491
|
05/07/2023
|
MUNNI
|
2714008WL008709
|
MUNNI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981755
|
|
Mrs. MUNNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
RIYAN
|
RJ-271400832001844400/8789549
(पादू कलां)
|
2714008000NRG24050720230615046
|
05/07/2023
|
Raviraj
|
2714008WL008705
|
Raviraj
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981673
|
|
Mr. RAVIRAJ SO BHAGIRATH DHANKA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
RIYAN
|
RJ-271400832001844400/8789568-A
(पादू कलां)
|
2714008000NRG24050720230615492
|
05/07/2023
|
SOHANI
|
2714008WL008709
|
SOHANI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981955
|
|
Mrs. SOHANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
RIYAN
|
RJ-271400832001844400/8793101-A
(पादू कलां)
|
2714008000NRG24050720230615047
|
05/07/2023
|
KALLA
|
2714008WL008705
|
KALLA
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799981816
|
|
Mrs. KALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
558
|
RIYAN
|
RJ-271400832001844400/8793105-B
(पादू कलां)
|
2714008000NRG24050720230615493
|
05/07/2023
|
TOLKI DEVI
|
2714008WL008709
|
TOLKI DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982035
|
|
Mrs. TOLKI DEVI W/O RADHEYSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
559
|
RIYAN
|
RJ-271400832001844400/8793106
(पादू कलां)
|
2714008000NRG24050720230615665
|
05/07/2023
|
DURGA DEVI
|
2714008WL008710
|
DURGA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981620
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
560
|
RIYAN
|
RJ-271400832001844400/8793112-A
(पादू कलां)
|
2714008000NRG24050720230615050
|
05/07/2023
|
ANTAR DEVI
|
2714008WL008705
|
ANTAR DEVI
|
00698
|
RMGB0000367
|
2040
|
2040
|
Processed
|
24/08/2023
|
|
4799982054
|
|
Mrs. ANNTAR ANTAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
561
|
RIYAN
|
RJ-271400832001844400/8793112-B
(पादू कलां)
|
2714008000NRG24050720230614508
|
05/07/2023
|
MOTHA RAM
|
2714008WL008699
|
MOTHA RAM
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981820
|
|
Mr. MEETHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
562
|
RIYAN
|
RJ-271400832001844400/8793112-C
(पादू कलां)
|
2714008000NRG24050720230614509
|
05/07/2023
|
DURGA DEVI
|
2714008WL008699
|
DURGA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981509
|
|
Mrs. DURGA DEVI DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
563
|
RIYAN
|
RJ-271400832001844400/8793114
(पादू कलां)
|
2714008000NRG24050720230615666
|
05/07/2023
|
SANTOSH
|
2714008WL008710
|
SANTOSH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981875
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
564
|
RIYAN
|
RJ-271400832001844400/8793117
(पादू कलां)
|
2714008000NRG24050720230615667
|
05/07/2023
|
MMATA
|
2714008WL008710
|
MMATA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981966
|
|
Mrs. MAMTA W/O VISHNU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
565
|
RIYAN
|
RJ-271400832001844400/8793127
(पादू कलां)
|
2714008000NRG24050720230615186
|
05/07/2023
|
CHUKA
|
2714008WL008706
|
CHUKA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981973
|
|
Mrs. AAYCHUKI DEVI W/O GOVIND RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
566
|
RIYAN
|
RJ-271400832001844400/8793128
(पादू कलां)
|
2714008000NRG24050720230615187
|
05/07/2023
|
ANNA DAVI
|
2714008WL008706
|
ANNA DAVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981665
|
|
Mrs. ANNA DEVI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
567
|
RIYAN
|
RJ-271400832001844400/8793130-C
(पादू कलां)
|
2714008000NRG24050720230614510
|
05/07/2023
|
KOUSHLYA
|
2714008WL008699
|
KOUSHLYA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981474
|
|
Mrs. KOUSHLYA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
568
|
RIYAN
|
RJ-271400832001844400/8793132-A
(पादू कलां)
|
2714008000NRG24050720230615668
|
05/07/2023
|
KRIPA
|
2714008WL008710
|
KRIPA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982019
|
|
Mrs. KRIPA WO MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
569
|
RIYAN
|
RJ-271400832001844400/8793134
(पादू कलां)
|
2714008000NRG24050720230615669
|
05/07/2023
|
LAKEER RAM
|
2714008WL008710
|
LAKEER RAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981956
|
|
Mr. LIKHMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
570
|
RIYAN
|
RJ-271400832001844400/8793137
(पादू कलां)
|
2714008000NRG24050720230614511
|
05/07/2023
|
PAPURAM
|
2714008WL008699
|
PAPURAM
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981511
|
|
Mr. PAPPU RAM SO JOGIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
571
|
RIYAN
|
RJ-271400832001844400/8793138
(पादू कलां)
|
2714008000NRG24050720230615188
|
05/07/2023
|
PERMA DAVI
|
2714008WL008706
|
PERMA DAVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982042
|
|
Mrs. PARMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
572
|
RIYAN
|
RJ-271400832001844400/8793138-A
(पादू कलां)
|
2714008000NRG24050720230615189
|
05/07/2023
|
MANOHAR
|
2714008WL008706
|
MANOHAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982077
|
|
Mr. MANOHAR SO UGARARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
573
|
RIYAN
|
RJ-271400832001844400/8793138-B
(पादू कलां)
|
2714008000NRG24050720230615190
|
05/07/2023
|
MANFULI
|
2714008WL008706
|
MANFULI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981478
|
|
Mrs. MANFULI WO BHARAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
574
|
RIYAN
|
RJ-271400832001844400/8793139
(पादू कलां)
|
2714008000NRG24050720230615670
|
05/07/2023
|
BAJU DAVI
|
2714008WL008710
|
BAJU DAVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981866
|
|
Mrs. BAJU DEVI W/O RAMPRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
575
|
RIYAN
|
RJ-271400832001844400/8793139-A
(पादू कलां)
|
2714008000NRG24050720230615671
|
05/07/2023
|
REKHA DEVI
|
2714008WL008710
|
REKHA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981471
|
|
Mrs. REKHA DEVI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
576
|
RIYAN
|
RJ-271400832001844400/8793139-B
(पादू कलां)
|
2714008000NRG24050720230615672
|
05/07/2023
|
SANTRA DEVI
|
2714008WL008710
|
SANTRA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981528
|
|
SANTRA DEVI
|
UCO BANK(607066)
|
|
577
|
RIYAN
|
RJ-271400832001844400/8793140-A
(पादू कलां)
|
2714008000NRG24050720230615191
|
05/07/2023
|
KARMA
|
2714008WL008706
|
KARMA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981693
|
|
SMT.KARMA DEVI W/O BIRAM RAM CHOKIDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
578
|
RIYAN
|
RJ-271400832001844400/8793141-B
(पादू कलां)
|
2714008000NRG24050720230615193
|
05/07/2023
|
SANTOSH
|
2714008WL008706
|
SANTOSH
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981833
|
|
Mrs. SANTOSH DEVI W/O RATNA RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
579
|
RIYAN
|
RJ-271400832001844400/8793141-C
(पादू कलां)
|
2714008000NRG24050720230615194
|
05/07/2023
|
DURGA DEVI
|
2714008WL008706
|
DURGA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981530
|
|
DURGA DEVI
|
UCO BANK(607066)
|
|
580
|
RIYAN
|
RJ-271400832001844400/8793141-D
(पादू कलां)
|
2714008000NRG24050720230614512
|
05/07/2023
|
RAVI PRAKASH
|
2714008WL008699
|
RAVI PRAKASH
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981475
|
|
MR RAVI PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
581
|
RIYAN
|
RJ-271400832001844400/8793145
(पादू कलां)
|
2714008000NRG24050720230615494
|
05/07/2023
|
SAHIDEEN
|
2714008WL008709
|
SAHIDEEN
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982198
|
|
Mrs. SAHIDN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
582
|
RIYAN
|
RJ-271400832001844400/8793145-A
(पादू कलां)
|
2714008000NRG24050720230615495
|
05/07/2023
|
SABNAM BANO
|
2714008WL008709
|
SABNAM BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981516
|
|
Mrs. SABNAM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
583
|
RIYAN
|
RJ-271400832001844400/8793145-B
(पादू कलां)
|
2714008000NRG24050720230615673
|
05/07/2023
|
Praveen
|
2714008WL008710
|
Praveen
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799981943
|
|
Mr. PRAVEEN W/O INSAF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
584
|
RIYAN
|
RJ-271400832001844400/8793156
(पादू कलां)
|
2714008000NRG24050720230614513
|
05/07/2023
|
MADINA BANU
|
2714008WL008699
|
MADINA BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981731
|
|
MADINA BANO W O UMARDEEN URF
|
CANARA BANK(508532)
|
|
585
|
RIYAN
|
RJ-271400832001844400/8793156-A
(पादू कलां)
|
2714008000NRG24050720230614514
|
05/07/2023
|
Sharifan Bano
|
2714008WL008699
|
Sharifan Bano
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981465
|
|
Mrs. SHARIFAN BANO WO ISAK MOHMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
586
|
RIYAN
|
RJ-271400832001844400/8793159-A
(पादू कलां)
|
2714008000NRG24050720230614515
|
05/07/2023
|
SADIK MO
|
2714008WL008699
|
SADIK MO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981679
|
|
Mr. SADDIK MOHAMMED
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
587
|
RIYAN
|
RJ-271400832001844400/8793160-B
(पादू कलां)
|
2714008000NRG24050720230614516
|
05/07/2023
|
SAHDEN BANU
|
2714008WL008699
|
SAHDEN BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981538
|
|
Mrs. SAEDAN W/O AYUB MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
588
|
RIYAN
|
RJ-271400832001844400/8793161
(पादू कलां)
|
2714008000NRG24050720230614518
|
05/07/2023
|
MUNNI
|
2714008WL008699
|
MUNNI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982176
|
|
Mrs. MUNNI BANO W/O SAFI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
589
|
RIYAN
|
RJ-271400832001844400/8793164-B
(पादू कलां)
|
2714008000NRG24050720230615674
|
05/07/2023
|
Soniya Banu
|
2714008WL008710
|
Soniya Banu
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981622
|
|
MRS SONIYA ISPAK MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
590
|
RIYAN
|
RJ-271400832001844400/8793168
(पादू कलां)
|
2714008000NRG24050720230614519
|
05/07/2023
|
BABU KHA
|
2714008WL008699
|
BABU KHA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981818
|
|
Mr. BABU KHAN S/O JAMAL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
591
|
RIYAN
|
RJ-271400832001844400/8793168-B
(पादू कलां)
|
2714008000NRG24050720230615195
|
05/07/2023
|
JARINA BANU
|
2714008WL008706
|
JARINA BANU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981558
|
|
Mrs. JARINA BANO W/O GULJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
592
|
RIYAN
|
RJ-271400832001844400/8793172
(पादू कलां)
|
2714008000NRG24050720230615196
|
05/07/2023
|
SARUNI
|
2714008WL008706
|
SARUNI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981602
|
|
Mrs. SHERUNI W/O MOTI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
593
|
RIYAN
|
RJ-271400832001844400/8793176
(पादू कलां)
|
2714008000NRG24050720230615197
|
05/07/2023
|
JUBADA
|
2714008WL008706
|
JUBADA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982017
|
|
Mrs. JUDEBA BANO W/O FAKIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
594
|
RIYAN
|
RJ-271400832001844400/8793177
(पादू कलां)
|
2714008000NRG24050720230614522
|
05/07/2023
|
Maina
|
2714008WL008699
|
Maina
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982009
|
|
Mrs. MENA DEVI W/O CHAND MHOMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
595
|
RIYAN
|
RJ-271400832001844400/8793177-C
(पादू कलां)
|
2714008000NRG24050720230614523
|
05/07/2023
|
JARINA
|
2714008WL008699
|
JARINA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981824
|
|
Mrs. JAREENA BANU W/O RAMJAN MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
596
|
RIYAN
|
RJ-271400832001844400/8793179
(पादू कलां)
|
2714008000NRG24050720230614524
|
05/07/2023
|
DHAPU BANU
|
2714008WL008699
|
DHAPU BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981649
|
|
Mrs. DHAPU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
597
|
RIYAN
|
RJ-271400832001844400/8793180
(पादू कलां)
|
2714008000NRG24050720230615198
|
05/07/2023
|
CHOTI DEVI
|
2714008WL008706
|
CHOTI DEVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981768
|
|
Mrs. CHHOTU DEVI W/O BABU RAM KAMEDIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
598
|
RIYAN
|
RJ-271400832001844400/8793180-d
(पादू कलां)
|
2714008000NRG24050720230615199
|
05/07/2023
|
NORATI
|
2714008WL008706
|
NORATI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982160
|
|
Mrs. NOURATI WO CHHOTA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
599
|
RIYAN
|
RJ-271400832001844400/8793182
(पादू कलां)
|
2714008000NRG24050720230615200
|
05/07/2023
|
MADINA BANU
|
2714008WL008706
|
MADINA BANU
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981933
|
|
Mrs. MADINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
600
|
RIYAN
|
RJ-271400832001844400/8793183
(पादू कलां)
|
2714008000NRG24050720230615201
|
05/07/2023
|
CHAMAN
|
2714008WL008706
|
CHAMAN
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982152
|
|
Mrs. CHEMAN BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
601
|
RIYAN
|
RJ-271400832001844400/8793185
(पादू कलां)
|
2714008000NRG24050720230614526
|
05/07/2023
|
SITA DAVI
|
2714008WL008699
|
SITA DAVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981450
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
602
|
RIYAN
|
RJ-271400832001844400/8793188-B
(पादू कलां)
|
2714008000NRG24050720230615202
|
05/07/2023
|
RADHESHYAM BAVRI
|
2714008WL008706
|
RADHESHYAM BAVRI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981416
|
|
Mr. RADHE SHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
603
|
RIYAN
|
RJ-271400832001844400/8793188-C
(पादू कलां)
|
2714008000NRG24050720230615496
|
05/07/2023
|
Mohammad Islaam
|
2714008WL008709
|
Mohammad Islaam
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981564
|
|
MR MOHAMMAD ISLAAM SO ISAK MO
|
STATE BANK OF INDIA(508548)
|
|
604
|
RIYAN
|
RJ-271400832001844400/8793189
(पादू कलां)
|
2714008000NRG24050720230614527
|
05/07/2023
|
SARDA BANU
|
2714008WL008699
|
SARDA BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982136
|
|
Mrs. SHARDA BANO W/O SADDIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
605
|
RIYAN
|
RJ-271400832001844400/8793190
(पादू कलां)
|
2714008000NRG24050720230615203
|
05/07/2023
|
BHANWARI
|
2714008WL008706
|
BHANWARI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981819
|
|
Mrs. BHANWARI DEVI W/O JOGI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
606
|
RIYAN
|
RJ-271400832001844400/8793190-B
(पादू कलां)
|
2714008000NRG24050720230615204
|
05/07/2023
|
NOSAR
|
2714008WL008706
|
NOSAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981946
|
|
Mrs. NOSAR DEVI W/O SIYA RAM JAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
607
|
RIYAN
|
RJ-271400832001844400/8793190-C
(पादू कलां)
|
2714008000NRG24050720230615205
|
05/07/2023
|
KIRAN
|
2714008WL008706
|
KIRAN
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981945
|
|
Mrs. KIRNA W/O PRAKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
608
|
RIYAN
|
RJ-271400832001844400/8793193-B
(पादू कलां)
|
2714008000NRG24050720230614528
|
05/07/2023
|
EIYASI
|
2714008WL008699
|
EIYASI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981542
|
|
Mrs. AAUDI W/O FIROJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
609
|
RIYAN
|
RJ-271400832001844400/8793194-A
(पादू कलां)
|
2714008000NRG24050720230614530
|
05/07/2023
|
NISAR MO
|
2714008WL008699
|
NISAR MO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982130
|
|
Mr. NISAR MOHAMMAD SO HUSYAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
610
|
RIYAN
|
RJ-271400832001844400/8793198
(पादू कलां)
|
2714008000NRG24050720230615206
|
05/07/2023
|
RATAN KANWAR
|
2714008WL008706
|
RATAN KANWAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981624
|
|
Mrs. RATAN KANWAR W/O DASHRATH SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
611
|
RIYAN
|
RJ-271400832001844400/8793200
(पादू कलां)
|
2714008000NRG24050720230615208
|
05/07/2023
|
MANJU KANWAR
|
2714008WL008706
|
MANJU KANWAR
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981998
|
|
Mrs. MANJU KANWAR W/O NURPAT SING
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
612
|
RIYAN
|
RJ-271400832001844400/8793201
(पादू कलां)
|
2714008000NRG24050720230615209
|
05/07/2023
|
shobha kanwar
|
2714008WL008706
|
shobha kanwar
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981834
|
|
Mrs. SHOBHA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
613
|
RIYAN
|
RJ-271400832001844400/8793202
(पादू कलां)
|
2714008000NRG24050720230615210
|
05/07/2023
|
MAHENDRA SINGH
|
2714008WL008706
|
MAHENDRA SINGH
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981743
|
|
Mr. MAHENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
614
|
RIYAN
|
RJ-271400832001844400/8793203
(पादू कलां)
|
2714008000NRG24050720230615211
|
05/07/2023
|
OM KANWAR
|
2714008WL008706
|
OM KANWAR
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982004
|
|
Mrs. OM KANWAR OM KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
615
|
RIYAN
|
RJ-271400832001844400/8793206
(पादू कलां)
|
2714008000NRG24050720230615212
|
05/07/2023
|
NAIN KANWAR
|
2714008WL008706
|
NAIN KANWAR
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982016
|
|
Mrs. NAIN KANWAR W/O SHRWAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
RIYAN
|
RJ-271400832001844400/8793210-A
(पादू कलां)
|
2714008000NRG24050720230615676
|
05/07/2023
|
JATAN KANWAR
|
2714008WL008710
|
JATAN KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982105
|
|
Mrs. JATAN KANWER W/O BALVIR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
617
|
RIYAN
|
RJ-271400832001844400/8793211
(पादू कलां)
|
2714008000NRG24050720230615677
|
05/07/2023
|
SAROJ KANWAR
|
2714008WL008710
|
SAROJ KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981677
|
|
SAROJ KANWAR WO SHANKAR SINGH RAJPUT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
RIYAN
|
RJ-271400832001844400/8793213
(पादू कलां)
|
2714008000NRG24050720230615678
|
05/07/2023
|
ISLAM BANO
|
2714008WL008710
|
ISLAM BANO
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981791
|
|
Mrs. ISLAM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
RIYAN
|
RJ-271400832001844400/8793219-C
(पादू कलां)
|
2714008000NRG24050720230614531
|
05/07/2023
|
Ramjan
|
2714008WL008699
|
Ramjan
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981997
|
|
Mr. RAMJAN SO KAMRU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
620
|
RIYAN
|
RJ-271400832001844400/8793229-B
(पादू कलां)
|
2714008000NRG24050720230615213
|
05/07/2023
|
Santosh
|
2714008WL008706
|
Santosh
|
00698
|
RMGB0000367
|
1860
|
1860
|
Rejected
|
25/08/2023
|
|
4799981619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
621
|
RIYAN
|
RJ-271400832001844400/8793242-A
(पादू कलां)
|
2714008000NRG24050720230615679
|
05/07/2023
|
LAXMI DEVI
|
2714008WL008710
|
LAXMI DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982135
|
|
LAXMI DEVI WO BABU LAL
|
UCO BANK(607066)
|
|
622
|
RIYAN
|
RJ-271400832001844400/8793242-B
(पादू कलां)
|
2714008000NRG24050720230615680
|
05/07/2023
|
KAMLA
|
2714008WL008710
|
KAMLA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981960
|
|
Mrs. KAMLA W/O HARIRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
RIYAN
|
RJ-271400832001844400/8793249
(पादू कलां)
|
2714008000NRG24050720230615682
|
05/07/2023
|
BANNA RAM
|
2714008WL008710
|
BANNA RAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981688
|
|
Mr. BANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
RIYAN
|
RJ-271400832001844400/8793255-A
(पादू कलां)
|
2714008000NRG24050720230615215
|
05/07/2023
|
SONU JANGID
|
2714008WL008706
|
SONU JANGID
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982000
|
|
Mrs. SONU JANGID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
RIYAN
|
RJ-271400832001844400/8793271-a
(पादू कलां)
|
2714008000NRG24050720230615218
|
05/07/2023
|
SITA DAVI
|
2714008WL008706
|
SITA DAVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981603
|
|
Mrs. SEETA DEVI W/OCHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
RIYAN
|
RJ-271400832001844400/8793272-B
(पादू कलां)
|
2714008000NRG24050720230615219
|
05/07/2023
|
GEETA DEVI
|
2714008WL008706
|
GEETA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981738
|
|
Mrs. GITA DEVI W/O PAPPURAM JAT .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
RIYAN
|
RJ-271400832001844400/8793273
(पादू कलां)
|
2714008000NRG24050720230615220
|
05/07/2023
|
KAMLA
|
2714008WL008706
|
KAMLA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981601
|
|
Mrs. KAMLA DEVI W/O SAMPAT RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
RIYAN
|
RJ-271400832001844400/8793274
(पादू कलां)
|
2714008000NRG24050720230615221
|
05/07/2023
|
DALI DEVI
|
2714008WL008706
|
DALI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981702
|
|
Mrs. DALI DEVI W/O NANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
629
|
RIYAN
|
RJ-271400832001844400/8793274-B
(पादू कलां)
|
2714008000NRG24050720230615222
|
05/07/2023
|
Jodharam
|
2714008WL008706
|
Jodharam
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981792
|
|
Mr. JODHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
RIYAN
|
RJ-271400832001844400/8793281
(पादू कलां)
|
2714008000NRG24050720230615223
|
05/07/2023
|
GUDAR RAM
|
2714008WL008706
|
GUDAR RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981686
|
|
Mr. GUDAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
RIYAN
|
RJ-271400832001844400/8793281-B
(पादू कलां)
|
2714008000NRG24050720230615224
|
05/07/2023
|
MOHAN RAM
|
2714008WL008706
|
MOHAN RAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981745
|
|
Mr. MOHAN RAM KADWASARA S/O GUDAR RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
RIYAN
|
RJ-271400832001844400/8793291
(पादू कलां)
|
2714008000NRG24050720230615683
|
05/07/2023
|
MUNNI DEVI
|
2714008WL008710
|
MUNNI DEVI
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799981772
|
|
Mrs. MUNNI DEVI W/O PARASA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
RIYAN
|
RJ-271400832001844400/8793294
(पादू कलां)
|
2714008000NRG24050720230614532
|
05/07/2023
|
PURA RAM
|
2714008WL008699
|
PURA RAM
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981836
|
|
PURA RAM S/O HABU RAM JAT BEDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
RIYAN
|
RJ-271400832001844400/8795503
(पादू कलां)
|
2714008000NRG24050720230615686
|
05/07/2023
|
NATHI
|
2714008WL008710
|
NATHI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982102
|
|
Mrs. NATHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
RIYAN
|
RJ-271400832001844400/8795521
(पादू कलां)
|
2714008000NRG24050720230615225
|
05/07/2023
|
DHAPU DAVI
|
2714008WL008706
|
DHAPU DAVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981559
|
|
Mrs. DHAPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
636
|
RIYAN
|
RJ-271400832001844400/8795521-C
(पादू कलां)
|
2714008000NRG24050720230615227
|
05/07/2023
|
SUPARI DEVI
|
2714008WL008706
|
SUPARI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981936
|
|
Mrs. SUPARI DEVI W/O GANES RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
RIYAN
|
RJ-271400832001844400/8795521-D
(पादू कलां)
|
2714008000NRG24050720230615228
|
05/07/2023
|
ANJU DEVI
|
2714008WL008706
|
ANJU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981561
|
|
Mrs. ANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
RIYAN
|
RJ-271400832001844400/8795522
(पादू कलां)
|
2714008000NRG24050720230615229
|
05/07/2023
|
SANTOSH
|
2714008WL008706
|
SANTOSH
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981572
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
RIYAN
|
RJ-271400832001844400/8795524
(पादू कलां)
|
2714008000NRG24050720230615230
|
05/07/2023
|
SANTOSH
|
2714008WL008706
|
SANTOSH
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981930
|
|
Mrs. SANTOSH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
RIYAN
|
RJ-271400832001844400/8795531
(पादू कलां)
|
2714008000NRG24050720230615687
|
05/07/2023
|
NIWAJE
|
2714008WL008710
|
NIWAJE
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982207
|
|
Mrs. NIVAJI W/O SULEMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
RIYAN
|
RJ-271400832001844400/8795531-A
(पादू कलां)
|
2714008000NRG24050720230615231
|
05/07/2023
|
RUKHSANA
|
2714008WL008706
|
RUKHSANA
|
00698
|
RMGB0000367
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4799981422
|
|
Mrs. RUKASANA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
RIYAN
|
RJ-271400832001844400/8795532
(पादू कलां)
|
2714008000NRG24050720230615232
|
05/07/2023
|
ROSANI
|
2714008WL008706
|
ROSANI
|
00698
|
RMGB0000367
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4799981692
|
|
Mrs. ROSHANI ROSHANI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
RIYAN
|
RJ-271400832001844400/8795532-A
(पादू कलां)
|
2714008000NRG24050720230615233
|
05/07/2023
|
SONIYA BANO
|
2714008WL008706
|
SONIYA BANO
|
00698
|
RMGB0000367
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4799981811
|
|
Mrs. SONIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
644
|
RIYAN
|
RJ-271400832001844400/8795532-B
(पादू कलां)
|
2714008000NRG24050720230615234
|
05/07/2023
|
FARJANA
|
2714008WL008706
|
FARJANA
|
00698
|
RMGB0000367
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4799981995
|
|
Mrs. FARJANA BANO W/O MUKESH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
645
|
RIYAN
|
RJ-271400832001844400/8795533
(पादू कलां)
|
2714008000NRG24050720230615235
|
05/07/2023
|
FULAKI
|
2714008WL008706
|
FULAKI
|
00698
|
RMGB0000367
|
1395
|
1395
|
Processed
|
24/08/2023
|
|
4799981698
|
|
Mrs. FULKI BANU W/O UMERDIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
646
|
RIYAN
|
RJ-271400832001844400/8795534
(पादू कलां)
|
2714008000NRG24050720230615236
|
05/07/2023
|
HAMIMA
|
2714008WL008706
|
HAMIMA
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982206
|
|
Mrs. HALIMA W/O JUMA KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
647
|
RIYAN
|
RJ-271400832001844400/8795534-C
(पादू कलां)
|
2714008000NRG24050720230615237
|
05/07/2023
|
AYASHA BANO
|
2714008WL008706
|
AYASHA BANO
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981565
|
|
Mrs. AYASHA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
RIYAN
|
RJ-271400832001844400/8795535-A
(पादू कलां)
|
2714008000NRG24050720230615238
|
05/07/2023
|
RAJIYA BANO
|
2714008WL008706
|
RAJIYA BANO
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981583
|
|
Mrs. RAJIYA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
649
|
RIYAN
|
RJ-271400832001844400/8795535-B
(पादू कलां)
|
2714008000NRG24050720230615239
|
05/07/2023
|
PAPU BANU
|
2714008WL008706
|
PAPU BANU
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981448
|
|
Mrs. PAPPU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
650
|
RIYAN
|
RJ-271400832001844400/8795536
(पादू कलां)
|
2714008000NRG24050720230615688
|
05/07/2023
|
MATI BANO
|
2714008WL008710
|
MATI BANO
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981707
|
|
Mrs. MATI BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
651
|
RIYAN
|
RJ-271400832001844400/8795536-B
(पादू कलां)
|
2714008000NRG24050720230615240
|
05/07/2023
|
GULABI BANO
|
2714008WL008706
|
GULABI BANO
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982036
|
|
Mrs. GULABI W/O CHHOTU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
RIYAN
|
RJ-271400832001844400/8795537
(पादू कलां)
|
2714008000NRG24050720230615689
|
05/07/2023
|
INDRA
|
2714008WL008710
|
INDRA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982186
|
|
Mrs. INDRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
653
|
RIYAN
|
RJ-271400832001844400/8795537-B
(पादू कलां)
|
2714008000NRG24050720230615690
|
05/07/2023
|
Saraj Mohammad
|
2714008WL008710
|
Saraj Mohammad
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981562
|
|
Mr. SARAJ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
RIYAN
|
RJ-271400832001844400/8795538
(पादू कलां)
|
2714008000NRG24050720230615691
|
05/07/2023
|
RAISA
|
2714008WL008710
|
RAISA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981490
|
|
Mrs. RAISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
RIYAN
|
RJ-271400832001844400/8795539
(पादू कलां)
|
2714008000NRG24050720230615692
|
05/07/2023
|
JARINA
|
2714008WL008710
|
JARINA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981704
|
|
Mrs. JAREENA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
RIYAN
|
RJ-271400832001844400/8795542
(पादू कलां)
|
2714008000NRG24050720230615241
|
05/07/2023
|
INDRA
|
2714008WL008706
|
INDRA
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981489
|
|
Mrs. INDRA BANU W/O SATTAR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
RIYAN
|
RJ-271400832001844400/8795550
(पादू कलां)
|
2714008000NRG24050720230615693
|
05/07/2023
|
RAMKANWARI
|
2714008WL008710
|
RAMKANWARI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982161
|
|
Mrs. RAMKAVARI DEVI W/O SURESH CHAND PA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
658
|
RIYAN
|
RJ-271400832001844400/8795553
(पादू कलां)
|
2714008000NRG24050720230614535
|
05/07/2023
|
PREM DEVI
|
2714008WL008699
|
PREM DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981505
|
|
Mrs. PREM DEVI PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
RIYAN
|
RJ-271400832001844400/8795564
(पादू कलां)
|
2714008000NRG24050720230614536
|
05/07/2023
|
SANGITA
|
2714008WL008699
|
SANGITA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981705
|
|
Mrs. SANGITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
660
|
RIYAN
|
RJ-271400832001844400/8795568
(पादू कलां)
|
2714008000NRG24050720230615243
|
05/07/2023
|
Kamla devi
|
2714008WL008706
|
Kamla devi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981861
|
|
Mrs. KAMLA DEVI W/O SUNIL DATT PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
661
|
RIYAN
|
RJ-271400832001844400/8795582
(पादू कलां)
|
2714008000NRG24050720230615497
|
05/07/2023
|
REKHA DEVI
|
2714008WL008709
|
REKHA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981883
|
|
Mrs. REKHA DEVI REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
662
|
RIYAN
|
RJ-271400832001844400/8795590-A
(पादू कलां)
|
2714008000NRG24050720230615498
|
05/07/2023
|
SANTOSH DEVI
|
2714008WL008709
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982061
|
|
Mr. SANTOSH SHARMA W/O MAHAVEER PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
663
|
RIYAN
|
RJ-271400832001844400/8795592
(पादू कलां)
|
2714008000NRG24050720230614538
|
05/07/2023
|
SANTOSH DEVI
|
2714008WL008699
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981859
|
|
Mrs. SANTOSH DEVI W/O MANAK CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
664
|
RIYAN
|
RJ-271400832001844400/8795592-A
(पादू कलां)
|
2714008000NRG24050720230614539
|
05/07/2023
|
SHOBHA DEVI
|
2714008WL008699
|
SHOBHA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982008
|
|
Mrs. shoba devi w/o pawan tiwari
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
665
|
RIYAN
|
RJ-271400832001844400/8795594
(पादू कलां)
|
2714008000NRG24050720230615694
|
05/07/2023
|
INDRA DEVI
|
2714008WL008710
|
INDRA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981722
|
|
INDRA DEVI W/O NATH MAL TIWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
666
|
RIYAN
|
RJ-271400832001844400/8795595
(पादू कलां)
|
2714008000NRG24050720230615499
|
05/07/2023
|
MANJU DEVI
|
2714008WL008709
|
MANJU DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982158
|
|
Mrs. MANJU DEVI W/O MANOJ KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
667
|
RIYAN
|
RJ-271400832001844400/8795595-A
(पादू कलां)
|
2714008000NRG24050720230615500
|
05/07/2023
|
SHANTI SHRMA
|
2714008WL008709
|
SHANTI SHRMA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981459
|
|
Mrs. SHANTI SHARMA W/O SHUKRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
668
|
RIYAN
|
RJ-271400832001844400/8795598
(पादू कलां)
|
2714008000NRG24050720230614540
|
05/07/2023
|
MEERA DAVI
|
2714008WL008699
|
MEERA DAVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981590
|
|
Mrs. MEERA W/O NATWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
RIYAN
|
RJ-271400832001844400/8795598-B
(पादू कलां)
|
2714008000NRG24050720230614541
|
05/07/2023
|
USA DEVI
|
2714008WL008699
|
USA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981515
|
|
Mrs. USHA WO TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
670
|
RIYAN
|
RJ-271400832001844400/8795602-B
(पादू कलां)
|
2714008000NRG24050720230615501
|
05/07/2023
|
LEELA DEVI
|
2714008WL008709
|
LEELA DEVI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799982196
|
|
Mrs. LILA DEVI W/O NARAYAN DAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
671
|
RIYAN
|
RJ-271400832001844400/8795604
(पादू कलां)
|
2714008000NRG24050720230615695
|
05/07/2023
|
SANTOSH DEVI
|
2714008WL008710
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981487
|
|
Mrs. SANTOSH DEVI SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
RIYAN
|
RJ-271400832001844400/8795605
(पादू कलां)
|
2714008000NRG24050720230615245
|
05/07/2023
|
SHARDA
|
2714008WL008706
|
SHARDA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981648
|
|
Mrs. SHARDA DEVI SHARDA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
673
|
RIYAN
|
RJ-271400832001844400/8795606
(पादू कलां)
|
2714008000NRG24050720230615696
|
05/07/2023
|
BHANWAR LAL
|
2714008WL008710
|
BHANWAR LAL
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982067
|
|
Mr. BHANWAR LAL S/O MULTAN MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
674
|
RIYAN
|
RJ-271400832001844400/8795607
(पादू कलां)
|
2714008000NRG24050720230615697
|
05/07/2023
|
SANTU
|
2714008WL008710
|
SANTU
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981759
|
|
SANTU DEVI WO KAILASH CHAND
|
UCO BANK(607066)
|
|
675
|
RIYAN
|
RJ-271400832001844400/8795608
(पादू कलां)
|
2714008000NRG24050720230615247
|
05/07/2023
|
KANI DAVI
|
2714008WL008706
|
KANI DAVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981801
|
|
KANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
676
|
RIYAN
|
RJ-271400832001844400/8795608-C
(पादू कलां)
|
2714008000NRG24050720230615248
|
05/07/2023
|
SUMAN DEVI
|
2714008WL008706
|
SUMAN DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982084
|
|
Mrs. SUMAN TULCHHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
677
|
RIYAN
|
RJ-271400832001844400/8795608-D
(पादू कलां)
|
2714008000NRG24050720230615249
|
05/07/2023
|
PARWATI DEVI
|
2714008WL008706
|
PARWATI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981878
|
|
Mrs. PARVATI DEVI W/O JAGDISH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
RIYAN
|
RJ-271400832001844400/8795609
(पादू कलां)
|
2714008000NRG24050720230615250
|
05/07/2023
|
BHANARI DEVI
|
2714008WL008706
|
BHANARI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981695
|
|
Mrs. BHANWARI DEVI W/O GAMIR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
RIYAN
|
RJ-271400832001844400/8795610-B
(पादू कलां)
|
2714008000NRG24050720230615252
|
05/07/2023
|
MUNNI
|
2714008WL008706
|
MUNNI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981421
|
|
Mrs. MUNNI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
680
|
RIYAN
|
RJ-271400832001844400/8795611-B
(पादू कलां)
|
2714008000NRG24050720230615698
|
05/07/2023
|
GULABI
|
2714008WL008710
|
GULABI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981700
|
|
Mrs. GULABI SIVJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
RIYAN
|
RJ-271400832001844400/8795617
(पादू कलां)
|
2714008000NRG24050720230615699
|
05/07/2023
|
BIDAMI
|
2714008WL008710
|
BIDAMI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981432
|
|
Mrs. BIDAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
RIYAN
|
RJ-271400832001844400/8795621
(पादू कलां)
|
2714008000NRG24050720230615253
|
05/07/2023
|
NANARAM
|
2714008WL008706
|
NANARAM
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981737
|
|
Mr. NENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
RIYAN
|
RJ-271400832001844400/8795624
(पादू कलां)
|
2714008000NRG24050720230615254
|
05/07/2023
|
SHIMLA
|
2714008WL008706
|
SHIMLA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981610
|
|
Mrs. SEEMA DEVI W/O KAIASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
684
|
RIYAN
|
RJ-271400832001844400/8795624-A
(पादू कलां)
|
2714008000NRG24050720230615255
|
05/07/2023
|
SHOBA DEVI
|
2714008WL008706
|
SHOBA DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981912
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
RIYAN
|
RJ-271400832001844400/8795625
(पादू कलां)
|
2714008000NRG24050720230615700
|
05/07/2023
|
jimna devi
|
2714008WL008710
|
jimna devi
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981537
|
|
Mrs. JIMANA DEVI W/O BHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
686
|
RIYAN
|
RJ-271400832001844400/8795625-B
(पादू कलां)
|
2714008000NRG24050720230615701
|
05/07/2023
|
GHAYNA RAM
|
2714008WL008710
|
GHAYNA RAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981612
|
|
Mr. GYANA RAM S/O MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
687
|
RIYAN
|
RJ-271400832001844400/8795626
(पादू कलां)
|
2714008000NRG24050720230615256
|
05/07/2023
|
PEERADEVI
|
2714008WL008706
|
PEERADEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981521
|
|
Mr. PEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
688
|
RIYAN
|
RJ-271400832001844400/8795629
(पादू कलां)
|
2714008000NRG24050720230615702
|
05/07/2023
|
birju devi
|
2714008WL008710
|
birju devi
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981536
|
|
LAXMAN RAM
|
HDFC BANK LTD(607152)
|
|
689
|
RIYAN
|
RJ-271400832001844400/8795630
(पादू कलां)
|
2714008000NRG24050720230615703
|
05/07/2023
|
SANTOSH DEVI
|
2714008WL008710
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982179
|
|
Mrs. SANTOSH DEVI W/O MEGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
690
|
RIYAN
|
RJ-271400832001844400/8795630-A
(पादू कलां)
|
2714008000NRG24050720230615704
|
05/07/2023
|
Parma
|
2714008WL008710
|
Parma
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982011
|
|
PARAMA DEVI W/O NENA RAM
|
UCO BANK(607066)
|
|
691
|
RIYAN
|
RJ-271400832001844400/8795630-B
(पादू कलां)
|
2714008000NRG24050720230615705
|
05/07/2023
|
NARYAN RAM
|
2714008WL008710
|
NARYAN RAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981506
|
|
Mr. NARAYAN RAM S/O RAMKARAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
692
|
RIYAN
|
RJ-271400832001844400/8795631
(पादू कलां)
|
2714008000NRG24050720230614543
|
05/07/2023
|
BADMI
|
2714008WL008699
|
BADMI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982066
|
|
Mrs. BIDAMI DEVI BERA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
693
|
RIYAN
|
RJ-271400832001844400/8795632
(पादू कलां)
|
2714008000NRG24050720230614544
|
05/07/2023
|
SOHANI DEVI
|
2714008WL008699
|
SOHANI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982189
|
|
Mrs. SOHNI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
RIYAN
|
RJ-271400832001844400/8795636
(पादू कलां)
|
2714008000NRG24050720230615257
|
05/07/2023
|
SANTI DEVI
|
2714008WL008706
|
SANTI DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982200
|
|
Mrs. SHANTIDEVI W/O BHARMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
RIYAN
|
RJ-271400832001844400/8795637
(पादू कलां)
|
2714008000NRG24050720230614545
|
05/07/2023
|
SANJU KANWAR
|
2714008WL008699
|
SANJU KANWAR
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981877
|
|
SANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
RIYAN
|
RJ-271400832001844400/8795639-A
(पादू कलां)
|
2714008000NRG24050720230614546
|
05/07/2023
|
MAMTA KANWAR
|
2714008WL008699
|
MAMTA KANWAR
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981454
|
|
Mrs. MAMTA KANWAR WO MUKESH SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
RIYAN
|
RJ-271400832001844400/8795641-A
(पादू कलां)
|
2714008000NRG24050720230615258
|
05/07/2023
|
SABU DEVI
|
2714008WL008706
|
SABU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981524
|
|
Mrs. SABUR DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
698
|
RIYAN
|
RJ-271400832001844400/8795645
(पादू कलां)
|
2714008000NRG24050720230615259
|
05/07/2023
|
patasi
|
2714008WL008706
|
patasi
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981642
|
|
Mrs. PATASI DEVI PATASI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
RIYAN
|
RJ-271400832001844400/8795646
(पादू कलां)
|
2714008000NRG24050720230615502
|
05/07/2023
|
DAGLA RAM
|
2714008WL008709
|
DAGLA RAM
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981678
|
|
Mr. DHAGLA RAM SO GHEWAR RAM MEHRA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
700
|
RIYAN
|
RJ-271400832001844400/8795647
(पादू कलां)
|
2714008000NRG24050720230615706
|
05/07/2023
|
INDRA
|
2714008WL008710
|
INDRA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981835
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
RIYAN
|
RJ-271400832001844400/8795648-A
(पादू कलां)
|
2714008000NRG24050720230614547
|
05/07/2023
|
KANTA MEHRA
|
2714008WL008699
|
KANTA MEHRA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981455
|
|
Mrs. KANTA MEHRA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
702
|
RIYAN
|
RJ-271400832001844400/8795653
(पादू कलां)
|
2714008000NRG24050720230614548
|
05/07/2023
|
KAMLA DAVI
|
2714008WL008699
|
KAMLA DAVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981675
|
|
Mr. KAMLA DEVI WO MOHAN RAM BHAMBI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
RIYAN
|
RJ-271400832001844400/8795653-A
(पादू कलां)
|
2714008000NRG24050720230614549
|
05/07/2023
|
SUMAN
|
2714008WL008699
|
SUMAN
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981522
|
|
Mrs. SUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
RIYAN
|
RJ-271400832001844400/8795655
(पादू कलां)
|
2714008000NRG24050720230614551
|
05/07/2023
|
SANTOSH
|
2714008WL008699
|
SANTOSH
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981703
|
|
Mrs. SANTOSH DEVI W/O NAND KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
RIYAN
|
RJ-271400832001844400/8795660-A
(पादू कलां)
|
2714008000NRG24050720230614553
|
05/07/2023
|
RAJU DEVI
|
2714008WL008699
|
RAJU DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982133
|
|
Mrs. RAJU DEVI W/O JUGAL KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
706
|
RIYAN
|
RJ-271400832001844400/8795662
(पादू कलां)
|
2714008000NRG24050720230615260
|
05/07/2023
|
heeraram
|
2714008WL008706
|
heeraram
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981681
|
|
Mr. HIRARAM HIRARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
707
|
RIYAN
|
RJ-271400832001844400/8795663
(पादू कलां)
|
2714008000NRG24050720230615707
|
05/07/2023
|
GEETA DEVI
|
2714008WL008710
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982182
|
|
Mrs. GEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
708
|
RIYAN
|
RJ-271400832001844400/8795704
(पादू कलां)
|
2714008000NRG24050720230615708
|
05/07/2023
|
SITA
|
2714008WL008710
|
SITA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981779
|
|
Mrs. SEETA DEVI W/O BAXA RAM GORA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
709
|
RIYAN
|
RJ-271400832001844400/8795704-B
(पादू कलां)
|
2714008000NRG24050720230615709
|
05/07/2023
|
LEELA
|
2714008WL008710
|
LEELA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981499
|
|
Mrs. LEELA W/O SHIVDAN GORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
710
|
RIYAN
|
RJ-271400832001844400/8795704-C
(पादू कलां)
|
2714008000NRG24050720230615710
|
05/07/2023
|
MANJU
|
2714008WL008710
|
MANJU
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981498
|
|
Mrs. MANJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
711
|
RIYAN
|
RJ-271400832001844400/8795705
(पादू कलां)
|
2714008000NRG24050720230615711
|
05/07/2023
|
TULACHARAM
|
2714008WL008710
|
TULACHARAM
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981793
|
|
TULCHHA RAM S/O DHANNA RAM GOURA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
712
|
RIYAN
|
RJ-271400832001844400/8795705-B
(पादू कलां)
|
2714008000NRG24050720230615503
|
05/07/2023
|
RAMPARIYA
|
2714008WL008709
|
RAMPARIYA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981497
|
|
Mrs. RAMPYARI DEVI W/O BHANWER LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
713
|
RIYAN
|
RJ-271400832001844400/8795706-A
(पादू कलां)
|
2714008000NRG24050720230615712
|
05/07/2023
|
SARITA
|
2714008WL008710
|
SARITA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981615
|
|
MISS SARITA CHANDELIYA
|
STATE BANK OF INDIA(508548)
|
|
714
|
RIYAN
|
RJ-271400832001844400/8795707
(पादू कलां)
|
2714008000NRG24050720230615713
|
05/07/2023
|
GEETA DEVI
|
2714008WL008710
|
GEETA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981778
|
|
GITA DEVI BHIKARAM
|
HDFC BANK LTD(607152)
|
|
715
|
RIYAN
|
RJ-271400832001844400/8795713
(पादू कलां)
|
2714008000NRG24050720230614556
|
05/07/2023
|
SITA DEVI
|
2714008WL008699
|
SITA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981810
|
|
Mrs. SITA DEVI W/O RAMNWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
716
|
RIYAN
|
RJ-271400832001844400/8795715-A
(पादू कलां)
|
2714008000NRG24050720230615262
|
05/07/2023
|
JHAMKU DEVI
|
2714008WL008706
|
JHAMKU DEVI
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981929
|
|
Mrs. JHMKU DEVI W/O CHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
717
|
RIYAN
|
RJ-271400832001844400/8795716
(पादू कलां)
|
2714008000NRG24050720230614557
|
05/07/2023
|
GITA
|
2714008WL008699
|
GITA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982104
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
718
|
RIYAN
|
RJ-271400832001844400/8795717
(पादू कलां)
|
2714008000NRG24050720230614558
|
05/07/2023
|
CHUKA
|
2714008WL008699
|
CHUKA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981554
|
|
Mrs. CHUKA DEVI W/O ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
719
|
RIYAN
|
RJ-271400832001844400/8795724-B
(पादू कलां)
|
2714008000NRG24050720230614561
|
05/07/2023
|
JASURAI
|
2714008WL008699
|
JASURAI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981594
|
|
Mrs. JASU DEVI W/O RAMDEV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
720
|
RIYAN
|
RJ-271400832001844400/8795724-C
(पादू कलां)
|
2714008000NRG24050720230614562
|
05/07/2023
|
BIDAMI
|
2714008WL008699
|
BIDAMI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981813
|
|
Mrs. BIDAMI DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
721
|
RIYAN
|
RJ-271400832001844400/8795724-C
(पादू कलां)
|
2714008000NRG24050720230614563
|
05/07/2023
|
SUKHA RAM
|
2714008WL008699
|
SUKHA RAM
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981650
|
|
Mr. SUKHA RAM S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
722
|
RIYAN
|
RJ-271400832001844400/8795727
(पादू कलां)
|
2714008000NRG24050720230615263
|
05/07/2023
|
BHANWARI DEVI
|
2714008WL008706
|
BHANWARI DEVI
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799981751
|
|
Mrs. BHANWARKI DEVI W/O JAY RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
723
|
RIYAN
|
RJ-271400832001844400/8795729
(पादू कलां)
|
2714008000NRG24050720230615504
|
05/07/2023
|
PUNKI
|
2714008WL008709
|
PUNKI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981535
|
|
Mrs. PUNKI DEVI W/O REKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
724
|
RIYAN
|
RJ-271400832001844400/8795730
(पादू कलां)
|
2714008000NRG24050720230614564
|
05/07/2023
|
JAITUN
|
2714008WL008699
|
JAITUN
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981871
|
|
Mrs. JAITUN W/O SHAKUR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
725
|
RIYAN
|
RJ-271400832001844400/8795733
(पादू कलां)
|
2714008000NRG24050720230614565
|
05/07/2023
|
SONU
|
2714008WL008699
|
SONU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981757
|
|
Mrs. SONU BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
726
|
RIYAN
|
RJ-271400832001844400/8795736
(पादू कलां)
|
2714008000NRG24050720230615264
|
05/07/2023
|
MEENA
|
2714008WL008706
|
MEENA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982173
|
|
Mrs. MENA DEVI W/O DINA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
727
|
RIYAN
|
RJ-271400832001844400/8795736-A
(पादू कलां)
|
2714008000NRG24050720230615265
|
05/07/2023
|
KAVITA
|
2714008WL008706
|
KAVITA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981458
|
|
Mrs. KAVITA WO RAJURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
728
|
RIYAN
|
RJ-271400832001844400/8795739-B
(पादू कलां)
|
2714008000NRG24050720230615505
|
05/07/2023
|
SARDA
|
2714008WL008709
|
SARDA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981587
|
|
SHARDA DEVI
|
HDFC BANK LTD(607152)
|
|
729
|
RIYAN
|
RJ-271400832001844400/8795740
(पादू कलां)
|
2714008000NRG24050720230615714
|
05/07/2023
|
NIMBURI
|
2714008WL008710
|
NIMBURI
|
00698
|
RMGB0000367
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4799981503
|
|
NIMBUDI W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
730
|
RIYAN
|
RJ-271400832001844400/8795740-B
(पादू कलां)
|
2714008000NRG24050720230615266
|
05/07/2023
|
SHOBA
|
2714008WL008706
|
SHOBA
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981504
|
|
SHOBHA DEVI W/O SUKHA RAM
|
UCO BANK(607066)
|
|
731
|
RIYAN
|
RJ-271400832001844400/8795741
(पादू कलां)
|
2714008000NRG24050720230615506
|
05/07/2023
|
REKHA
|
2714008WL008709
|
REKHA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982045
|
|
Mrs. REKHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
732
|
RIYAN
|
RJ-271400832001844400/8795742
(पादू कलां)
|
2714008000NRG24050720230615507
|
05/07/2023
|
SITA DEVI
|
2714008WL008709
|
SITA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981808
|
|
Mrs. SITA DEVI W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
733
|
RIYAN
|
RJ-271400832001844400/8795744
(पादू कलां)
|
2714008000NRG24050720230615508
|
05/07/2023
|
SUPRARI
|
2714008WL008709
|
SUPRARI
|
00698
|
RMGB0000367
|
2024
|
2024
|
Processed
|
24/08/2023
|
|
4799981880
|
|
Mrs. SUPYARI DEVI W/O RAMNWAS MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
734
|
RIYAN
|
RJ-271400832001844400/8795744-B
(पादू कलां)
|
2714008000NRG24050720230615509
|
05/07/2023
|
SUNDARI
|
2714008WL008709
|
SUNDARI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982210
|
|
Mrs. SUNDARI DEVI W/O NEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
735
|
RIYAN
|
RJ-271400832001844400/8795748
(पादू कलां)
|
2714008000NRG24050720230615715
|
05/07/2023
|
MANGI
|
2714008WL008710
|
MANGI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981758
|
|
Mrs. MANGI DEVI W/O RUP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
736
|
RIYAN
|
RJ-271400832001844400/8795749
(पादू कलां)
|
2714008000NRG24050720230615716
|
05/07/2023
|
GITA DEVI
|
2714008WL008710
|
GITA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982192
|
|
GEETA DEVI WO MOOL RAJ SINGH
|
BANK OF BARODA(606985)
|
|
737
|
RIYAN
|
RJ-271400832001844400/8795750
(पादू कलां)
|
2714008000NRG24050720230615717
|
05/07/2023
|
SAMMU DEVI
|
2714008WL008710
|
SAMMU DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982166
|
|
Mrs. SAMMU DEVI W/O NORAT MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
738
|
RIYAN
|
RJ-271400832001844400/8795750-B
(पादू कलां)
|
2714008000NRG24050720230614566
|
05/07/2023
|
SANTURAI
|
2714008WL008699
|
SANTURAI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982170
|
|
Mrs. SANTUDI W/O JASSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
739
|
RIYAN
|
RJ-271400832001844400/8795751-A
(पादू कलां)
|
2714008000NRG24050720230614567
|
05/07/2023
|
KAMLA
|
2714008WL008699
|
KAMLA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982203
|
|
Mrs. KAMALA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
740
|
RIYAN
|
RJ-271400832001844400/8795751-B
(पादू कलां)
|
2714008000NRG24050720230614568
|
05/07/2023
|
BICHU DEVI
|
2714008WL008699
|
BICHU DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982202
|
|
Mrs. BICHA DEVI W/O MUKNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
741
|
RIYAN
|
RJ-271400832001844400/8795752
(पादू कलां)
|
2714008000NRG24050720230614569
|
05/07/2023
|
Sankarram
|
2714008WL008699
|
Sankarram
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981672
|
|
Mr. SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
742
|
RIYAN
|
RJ-271400832001844400/8795755
(पादू कलां)
|
2714008000NRG24050720230615510
|
05/07/2023
|
LEELA DEVI
|
2714008WL008709
|
LEELA DEVI
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981948
|
|
Mrs. LEELA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
743
|
RIYAN
|
RJ-271400832001844400/8795755-B
(पादू कलां)
|
2714008000NRG24050720230615511
|
05/07/2023
|
GENDA
|
2714008WL008709
|
GENDA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982147
|
|
Mrs. GENDA DEVI W/O LAXMAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
744
|
RIYAN
|
RJ-271400832001844400/8795760
(पादू कलां)
|
2714008000NRG24050720230614570
|
05/07/2023
|
DHAPU DEVI
|
2714008WL008699
|
DHAPU DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981747
|
|
Mrs. DHAPI DEVI W/O BUDHARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
745
|
RIYAN
|
RJ-271400832001844400/8795760-A
(पादू कलां)
|
2714008000NRG24050720230614571
|
05/07/2023
|
SUMAN DEVI
|
2714008WL008699
|
SUMAN DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982031
|
|
Mrs. SUMAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
746
|
RIYAN
|
RJ-271400832001844400/8795761
(पादू कलां)
|
2714008000NRG24050720230615718
|
05/07/2023
|
BIDAMI
|
2714008WL008710
|
BIDAMI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799982100
|
|
Mrs. BIDAMI DEVI W/O HIRA NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
747
|
RIYAN
|
RJ-271400832001844400/8795763
(पादू कलां)
|
2714008000NRG24050720230614572
|
05/07/2023
|
HAJRI
|
2714008WL008699
|
HAJRI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981712
|
|
Mrs. HAJRI W/O SUBRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
RIYAN
|
RJ-271400832001844400/8795763
(पादू कलां)
|
2714008000NRG24050720230614573
|
05/07/2023
|
MADEENA
|
2714008WL008699
|
MADEENA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981805
|
|
Mrs. MADINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
749
|
RIYAN
|
RJ-271400832001844400/8795763-A
(पादू कलां)
|
2714008000NRG24050720230614574
|
05/07/2023
|
HASINA BANO
|
2714008WL008699
|
HASINA BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981977
|
|
Mrs. HASEENA BANU W/O DINESH MOHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
750
|
RIYAN
|
RJ-271400832001844400/8795767-B
(पादू कलां)
|
2714008000NRG24050720230615512
|
05/07/2023
|
Jarina Bano
|
2714008WL008709
|
Jarina Bano
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982149
|
|
Mrs. JARINA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
751
|
RIYAN
|
RJ-271400832001844400/8795768
(पादू कलां)
|
2714008000NRG24050720230615513
|
05/07/2023
|
JARINA
|
2714008WL008709
|
JARINA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982037
|
|
Mrs. JAREENA W/O SHOKAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
752
|
RIYAN
|
RJ-271400832001844400/8795768-C
(पादू कलां)
|
2714008000NRG24050720230615514
|
05/07/2023
|
SHERU BANO
|
2714008WL008709
|
SHERU BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982076
|
|
Mrs. SHERU BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
753
|
RIYAN
|
RJ-271400832001844400/8795768-D
(पादू कलां)
|
2714008000NRG24050720230615515
|
05/07/2023
|
MANFUL BANO
|
2714008WL008709
|
MANFUL BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799981417
|
|
Mrs. MANFAL BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
754
|
RIYAN
|
RJ-271400832001844400/8795769
(पादू कलां)
|
2714008000NRG24050720230615516
|
05/07/2023
|
SONU
|
2714008WL008709
|
SONU
|
00698
|
RMGB0000367
|
1840
|
1840
|
Processed
|
24/08/2023
|
|
4799982025
|
|
Mrs. SONU W/O RASID MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
755
|
RIYAN
|
RJ-271400832001844400/8795770
(पादू कलां)
|
2714008000NRG24050720230614575
|
05/07/2023
|
SANTOSH
|
2714008WL008699
|
SANTOSH
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982140
|
|
Mrs. SANTOSH W/O SADDIK0
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
756
|
RIYAN
|
RJ-271400832001844400/8795777
(पादू कलां)
|
2714008000NRG24050720230614576
|
05/07/2023
|
DOLATI BANU
|
2714008WL008699
|
DOLATI BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981739
|
|
Mrs. DOULATBANU W/O ALI MOHAMAAD .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
757
|
RIYAN
|
RJ-271400832001844400/8795778
(पादू कलां)
|
2714008000NRG24050720230615719
|
05/07/2023
|
FARIDA
|
2714008WL008710
|
FARIDA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981418
|
|
MRS PHARIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
758
|
RIYAN
|
RJ-271400832001844400/8795778-A
(पादू कलां)
|
2714008000NRG24050720230614577
|
05/07/2023
|
SALMA BANO
|
2714008WL008699
|
SALMA BANO
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981914
|
|
Mrs. SALMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
759
|
RIYAN
|
RJ-271400832001844400/8795779
(पादू कलां)
|
2714008000NRG24050720230614578
|
05/07/2023
|
KHATUN BANU
|
2714008WL008699
|
KHATUN BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981667
|
|
Mrs. KHATUN BANO W/O MANGU SYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
760
|
RIYAN
|
RJ-271400832001844400/8795779-A
(पादू कलां)
|
2714008000NRG24050720230614579
|
05/07/2023
|
SHABANA
|
2714008WL008699
|
SHABANA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981967
|
|
Mrs. SHABANA W/O RASID
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
761
|
RIYAN
|
RJ-271400832001844400/8795779-B
(पादू कलां)
|
2714008000NRG24050720230614580
|
05/07/2023
|
KISMAT BANU
|
2714008WL008699
|
KISMAT BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981666
|
|
Mrs. KISMAT BANU W/O SALIMSYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
762
|
RIYAN
|
RJ-271400832001844400/8795779-C
(पादू कलां)
|
2714008000NRG24050720230614581
|
05/07/2023
|
PARINA BANU
|
2714008WL008699
|
PARINA BANU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981519
|
|
Mrs. PARINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
763
|
RIYAN
|
RJ-271400832001844400/8795780-C
(पादू कलां)
|
2714008000NRG24050720230615720
|
05/07/2023
|
RUKASHNA BANU
|
2714008WL008710
|
RUKASHNA BANU
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981732
|
|
RUKSANA BANO WIDOW OF SADIK MOHAMMAD SHY
|
CANARA BANK(508532)
|
|
764
|
RIYAN
|
RJ-271400832001844400/8795782
(पादू कलां)
|
2714008000NRG24050720230614582
|
05/07/2023
|
JUBADA
|
2714008WL008699
|
JUBADA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981437
|
|
Mrs. JUBEDA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
765
|
RIYAN
|
RJ-271400832001844400/8795787
(पादू कलां)
|
2714008000NRG24050720230615267
|
05/07/2023
|
GANSHY
|
2714008WL008706
|
GANSHY
|
00698
|
RMGB0000367
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799981461
|
|
Mr. GANI MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
766
|
RIYAN
|
RJ-271400832001844400/8795793
(पादू कलां)
|
2714008000NRG24050720230614583
|
05/07/2023
|
PREM DEVI
|
2714008WL008699
|
PREM DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981548
|
|
Mrs. PARM DEVI W/O RAMSWROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
767
|
RIYAN
|
RJ-271400832001844400/8795802
(पादू कलां)
|
2714008000NRG24050720230615721
|
05/07/2023
|
TAL KANWAR
|
2714008WL008710
|
TAL KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982168
|
|
Mrs. TOL KANWAR W/O SAMDAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
768
|
RIYAN
|
RJ-271400832001844400/8795803
(पादू कलां)
|
2714008000NRG24050720230615722
|
05/07/2023
|
KAMAL KANWAR
|
2714008WL008710
|
KAMAL KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981682
|
|
KAMLESH KANWAR WO UMARAO SINGH NARUKA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
769
|
RIYAN
|
RJ-271400832001844400/8795804-A
(पादू कलां)
|
2714008000NRG24050720230615269
|
05/07/2023
|
HANSA KANWAR
|
2714008WL008706
|
HANSA KANWAR
|
00698
|
RMGB0000367
|
1705
|
1705
|
Processed
|
24/08/2023
|
|
4799982169
|
|
Mrs. HANSA KANWAR W/O BHARAT SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
770
|
RIYAN
|
RJ-271400832001844400/8795806
(पादू कलां)
|
2714008000NRG24050720230615724
|
05/07/2023
|
SOHAN KANWAR
|
2714008WL008710
|
SOHAN KANWAR
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799982080
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
771
|
RIYAN
|
RJ-271400832001844400/8795807
(पादू कलां)
|
2714008000NRG24050720230614584
|
05/07/2023
|
CHHOTUDI
|
2714008WL008699
|
CHHOTUDI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981493
|
|
Mrs. CHHOTUDI DEVI W/O SOHAN NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
772
|
RIYAN
|
RJ-271400832001844400/8795809
(पादू कलां)
|
2714008000NRG24050720230615725
|
05/07/2023
|
SUGAN NATH
|
2714008WL008710
|
SUGAN NATH
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981783
|
|
Mr. SUGANNATH S/O SHANKERNATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
773
|
RIYAN
|
RJ-271400832001844400/8795812
(पादू कलां)
|
2714008000NRG24050720230615726
|
05/07/2023
|
SITA DEVI
|
2714008WL008710
|
SITA DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981485
|
|
Mrs. SITA DEVI W/O BIRAD NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
774
|
RIYAN
|
RJ-271400832001844400/8795816
(पादू कलां)
|
2714008000NRG24050720230615727
|
05/07/2023
|
CHOTI DEVI
|
2714008WL008710
|
CHOTI DEVI
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981436
|
|
Mrs. CHHOTHU DEVI W/O CHHOTU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
775
|
RIYAN
|
RJ-271400832001844400/8795819
(पादू कलां)
|
2714008000NRG24050720230614585
|
05/07/2023
|
BABURI
|
2714008WL008699
|
BABURI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981806
|
|
Mrs. BABU DEVI W/O BANSHI NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
776
|
RIYAN
|
RJ-271400832001844400/8795821-A
(पादू कलां)
|
2714008000NRG24050720230615728
|
05/07/2023
|
CHHOTURI DEVI
|
2714008WL008710
|
CHHOTURI DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799981807
|
|
Mrs. CHHOTUDI DEVI W/O HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
777
|
RIYAN
|
RJ-271400832001844400/8795821-B
(पादू कलां)
|
2714008000NRG24050720230615729
|
05/07/2023
|
MANJU DEVI
|
2714008WL008710
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4799982002
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
778
|
RIYAN
|
RJ-271400832001844400/8795822-A
(पादू कलां)
|
2714008000NRG24050720230614586
|
05/07/2023
|
KESAR
|
2714008WL008699
|
KESAR
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981957
|
|
Mrs. KESAR .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
779
|
RIYAN
|
RJ-271400832001844400/8795832
(पादू कलां)
|
2714008000NRG24050720230614587
|
05/07/2023
|
SHIYAMA DEVI
|
2714008WL008699
|
SHIYAMA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799982123
|
|
Mrs. SHYAMA W/O BHURA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
780
|
RIYAN
|
RJ-271400832001844400/8795844
(पादू कलां)
|
2714008000NRG24050720230615730
|
05/07/2023
|
UCHAV DEVI
|
2714008WL008710
|
UCHAV DEVI
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799981657
|
|
Mrs. UCHHAD DEVI W/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
781
|
RIYAN
|
RJ-271400832001844400/8795844-A
(पादू कलां)
|
2714008000NRG24050720230615731
|
05/07/2023
|
PAWAN KUMAR
|
2714008WL008710
|
PAWAN KUMAR
|
00698
|
RMGB0000367
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982073
|
|
Mr. PAWAN KUMAR S/O CHAMPA LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
782
|
RIYAN
|
RJ-271400832001844400/8795857
(पादू कलां)
|
2714008000NRG24050720230614589
|
05/07/2023
|
Champa Devi
|
2714008WL008699
|
Champa Devi
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981632
|
|
CHAMPADEVI CHENARAM MALI
|
UCO BANK(607066)
|
|
783
|
RIYAN
|
RJ-271400832001844400/8795860-B
(पादू कलां)
|
2714008000NRG24050720230615732
|
05/07/2023
|
NAJMA
|
2714008WL008710
|
NAJMA
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981664
|
|
Mrs. NAJMA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
784
|
RIYAN
|
RJ-271400832001844400/8795861
(पादू कलां)
|
2714008000NRG24050720230615733
|
05/07/2023
|
SAMIM BANO
|
2714008WL008710
|
SAMIM BANO
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981584
|
|
SHAMIM RAFIK SOLANKI
|
BANK OF BARODA(606985)
|
|
785
|
RIYAN
|
RJ-271400832001844400/8795862
(पादू कलां)
|
2714008000NRG24050720230615734
|
05/07/2023
|
SAMIN BANU
|
2714008WL008710
|
SAMIN BANU
|
00698
|
RMGB0000367
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799981608
|
|
Mrs. SAMIM BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
786
|
RIYAN
|
RJ-271400832001844400/8795865
(पादू कलां)
|
2714008000NRG24050720230615517
|
05/07/2023
|
JUBADA
|
2714008WL008709
|
JUBADA
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982101
|
|
Mrs. JUBEDA W/O IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
787
|
RIYAN
|
RJ-271400832001844400/8795865-A
(पादू कलां)
|
2714008000NRG24050720230615518
|
05/07/2023
|
SAMINA BANO
|
2714008WL008709
|
SAMINA BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982087
|
|
Mrs. SAMINA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
788
|
RIYAN
|
RJ-271400832001844400/8795865-C
(पादू कलां)
|
2714008000NRG24050720230615520
|
05/07/2023
|
RIYANA BANO
|
2714008WL008709
|
RIYANA BANO
|
00698
|
RMGB0000367
|
2208
|
2208
|
Processed
|
24/08/2023
|
|
4799982020
|
|
Mrs. RIYANA BANO WO PAPPU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
789
|
RIYAN
|
RJ-271400832001844400/8795881
(पादू कलां)
|
2714008000NRG24050720230614590
|
05/07/2023
|
MEENA
|
2714008WL008699
|
MEENA
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981441
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
790
|
RIYAN
|
RJ-271400832001844400/8795881-A
(पादू कलां)
|
2714008000NRG24050720230614591
|
05/07/2023
|
MEERA DEVI
|
2714008WL008699
|
MEERA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981507
|
|
Mrs. MEERA DEVI WO DINESH PRAJAPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
791
|
RIYAN
|
RJ-271400832001844400/8795882
(पादू कलां)
|
2714008000NRG24050720230614592
|
05/07/2023
|
MANJU
|
2714008WL008699
|
MANJU
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981769
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
792
|
RIYAN
|
RJ-271400832001844400/8795890-A
(पादू कलां)
|
2714008000NRG24050720230614593
|
05/07/2023
|
GEETA DEVI
|
2714008WL008699
|
GEETA DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981972
|
|
Mrs. GITA DEVI W/O SAMDAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
793
|
RIYAN
|
RJ-271400832001844400/8795891
(पादू कलां)
|
2714008000NRG24050720230614594
|
05/07/2023
|
PAPUDI DEVI
|
2714008WL008699
|
PAPUDI DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981709
|
|
Mrs. PAPPU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
794
|
RIYAN
|
RJ-271400832001844400/8795900
(पादू कलां)
|
2714008000NRG24050720230614595
|
05/07/2023
|
KABU DEVI
|
2714008WL008699
|
KABU DEVI
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981623
|
|
Mrs. KABU DEVI W/O SIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
795
|
RIYAN
|
RJ-271400832001844400/8795900-D
(पादू कलां)
|
2714008000NRG24050720230614596
|
05/07/2023
|
Laxmi
|
2714008WL008699
|
Laxmi
|
00698
|
RMGB0000367
|
1872
|
1872
|
Processed
|
24/08/2023
|
|
4799981837
|
|
Mrs. LAXMI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485596
|
1485596
|
|
|
|
|
|
|
|
|
796
|
RIYAN
|
RJ-271400832001844400/8789182-A
(पादू कलां)
|
2714008000NRG24050720230615615
|
05/07/2023
|
SUNITA
|
2714008WL008710
|
SUNITA
|
00698
|
RMGB0000375
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982156
|
|
Mrs. SUNITA DEVI D/O HARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
RIYAN
|
RJ-271400832001844400/8789423-A
(पादू कलां)
|
2714008000NRG24050720230615661
|
05/07/2023
|
indra
|
2714008WL008710
|
indra
|
00698
|
RMGB0000375
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799982122
|
|
Mrs. INDRA DEVI W/O BIRBAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
798
|
RIYAN
|
RJ-271400832001844400/3974021-C
(पादू कलां)
|
2714008000NRG24050720230615065
|
05/07/2023
|
Salma Bano
|
2714008WL008706
|
Salma Bano
|
00698
|
RMGB0000490
|
1860
|
1860
|
Processed
|
24/08/2023
|
|
4799982062
|
|
Mrs. SALAMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1579425
|
1579425
|
|
|
|
|
|
|
|