|
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-271400832001844400/7084071-D
(पादू कलां)
|
2714008000NRG24070520230109540
|
08/05/2023
|
SURESH CHAND
|
2714008WL001946
|
SURESH CHAND
|
00045
|
BARB0MERTAC
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553847
|
|
SURESH CHAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400832001844400/3973926
(पादू कलां)
|
2714008000NRG24070520230109493
|
08/05/2023
|
BHAWANI SINGH
|
2714008WL001946
|
BHAWANI SINGH
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553849
|
|
MR BHAWANI SINGH SHEKHAWAT SO BHOPAL SIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400832001844400/8795888-B
(पादू कलां)
|
2714008000NRG24070520230109602
|
08/05/2023
|
DHANUDI
|
2714008WL001946
|
DHANUDI
|
00415
|
SBIN0031121
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553848
|
|
MRS DHANNUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
RIYAN
|
RJ-271400832001844400/3973926-A
(पादू कलां)
|
2714008000NRG24070520230109495
|
08/05/2023
|
BABALI KANWAR
|
2714008WL001946
|
BABALI KANWAR
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553921
|
|
BABLI KANWAR
|
UCO BANK(607066)
|
|
5
|
RIYAN
|
RJ-271400832001844400/3973926-B
(पादू कलां)
|
2714008000NRG24070520230109496
|
08/05/2023
|
SANJU KANWAR
|
2714008WL001946
|
SANJU KANWAR
|
00462
|
UCBA0000526
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553922
|
|
SANJU KANWAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
6
|
RIYAN
|
RJ-271400832001844400/3973951-B
(पादू कलां)
|
2714008000NRG24070520230109497
|
08/05/2023
|
KULDIP
|
2714008WL001946
|
KULDIP
|
00462
|
UCBA0003286
|
225
|
225
|
Processed
|
13/05/2023
|
|
1524553913
|
|
KULDEEP PRAJAPAT
|
UCO BANK(607066)
|
|
7
|
RIYAN
|
RJ-271400832001844400/51497516-D
(पादू कलां)
|
2714008000NRG24070520230109530
|
08/05/2023
|
JODHA RAM
|
2714008WL001946
|
JODHA RAM
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553914
|
|
JODHA RAM SO NARAYAN RAM
|
UCO BANK(607066)
|
|
8
|
RIYAN
|
RJ-271400832001844400/8793244-B
(पादू कलां)
|
2714008000NRG24070520230109566
|
08/05/2023
|
SUNIL KOT
|
2714008WL001946
|
SUNIL KOT
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553846
|
|
SUNIL KOT SO SHANKAR RAM KOT
|
UCO BANK(607066)
|
|
9
|
RIYAN
|
RJ-271400832001844400/8793251
(पादू कलां)
|
2714008000NRG24070520230109568
|
08/05/2023
|
VIMLA DEVI
|
2714008WL001946
|
VIMLA DEVI
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553844
|
|
VIMLA DEVI W/O SHYAM LAL
|
UCO BANK(607066)
|
|
10
|
RIYAN
|
RJ-271400832001844400/8793252-A
(पादू कलां)
|
2714008000NRG24070520230109570
|
08/05/2023
|
SUMAN JANGID
|
2714008WL001946
|
SUMAN JANGID
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553845
|
|
SUMAN JANGIR W/O MADANGOPAL
|
UCO BANK(607066)
|
|
11
|
RIYAN
|
RJ-271400832001844400/8795781-A
(पादू कलां)
|
2714008000NRG24070520230109588
|
08/05/2023
|
SALIM
|
2714008WL001946
|
SALIM
|
00462
|
UCBA0003286
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553843
|
|
SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9225
|
9225
|
|
|
|
|
|
|
|
|
12
|
RIYAN
|
RJ-271400832001844400/3973926-A
(पादू कलां)
|
2714008000NRG24070520230109494
|
08/05/2023
|
LOKENDRA SINGH
|
2714008WL001946
|
LOKENDRA SINGH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553935
|
|
Mr. LOKENDRA SINGH S/O BHOPAL SINGH .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
RIYAN
|
RJ-271400832001844400/3973955
(पादू कलां)
|
2714008000NRG24070520230109499
|
08/05/2023
|
BHAJANI
|
2714008WL001946
|
BHAJANI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553911
|
|
Mrs. BHAJANI DEVI W/O JAGDISH PRASAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
14
|
RIYAN
|
RJ-271400832001844400/3973955-A
(पादू कलां)
|
2714008000NRG24070520230109500
|
08/05/2023
|
SANTOSH DEVI
|
2714008WL001946
|
SANTOSH DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553859
|
|
Mrs. SANTOSH DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
15
|
RIYAN
|
RJ-271400832001844400/3973955-B
(पादू कलां)
|
2714008000NRG24070520230109501
|
08/05/2023
|
SUNITA DEVI
|
2714008WL001946
|
SUNITA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553857
|
|
Mrs. SUNITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
RIYAN
|
RJ-271400832001844400/3973997
(पादू कलां)
|
2714008000NRG24070520230109505
|
08/05/2023
|
CHOTU MOH
|
2714008WL001946
|
CHOTU MOH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553917
|
|
CHHOTU MOHAMMED S/O GHULA KHAN
|
UCO BANK(607066)
|
|
17
|
RIYAN
|
RJ-271400832001844400/3974027
(पादू कलां)
|
2714008000NRG24070520230109506
|
08/05/2023
|
HAMIED
|
2714008WL001946
|
HAMIED
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553915
|
|
Mrs. HAMID MOHAMMAD URF ABDUL HAMID S/O
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400832001844400/3974027-B
(पादू कलां)
|
2714008000NRG24070520230109508
|
08/05/2023
|
AJIEJ MOH
|
2714008WL001946
|
AJIEJ MOH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553919
|
|
AJIJ MOHAMMAD SO SATTAR MOHAMMAD
|
UCO BANK(607066)
|
|
19
|
RIYAN
|
RJ-271400832001844400/3974027-B
(पादू कलां)
|
2714008000NRG24070520230109509
|
08/05/2023
|
HASINA
|
2714008WL001946
|
HASINA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553910
|
|
Mrs. HASINA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400832001844400/3974044-D
(पादू कलां)
|
2714008000NRG24070520230109511
|
08/05/2023
|
DHAPU
|
2714008WL001946
|
DHAPU
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553842
|
|
Mrs. DHAPA DEVI W/O BHAGU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
21
|
RIYAN
|
RJ-271400832001844400/3974044-D
(पादू कलां)
|
2714008000NRG24070520230109510
|
08/05/2023
|
Manguram
|
2714008WL001946
|
Manguram
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553851
|
|
Mr. BHAGURAM BHAGURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
22
|
RIYAN
|
RJ-271400832001844400/3974159-A
(पादू कलां)
|
2714008000NRG24070520230109513
|
08/05/2023
|
VIJAYLAXMI
|
2714008WL001946
|
VIJAYLAXMI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553855
|
|
Mrs. VIJAY LAXMI SHARMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400832001844400/3974174-A
(पादू कलां)
|
2714008000NRG24070520230109514
|
08/05/2023
|
BHANWARI DEVI
|
2714008WL001946
|
BHANWARI DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553934
|
|
Mrs. BHANWERI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400832001844400/3974221-A
(पादू कलां)
|
2714008000NRG24070520230109516
|
08/05/2023
|
DURGA
|
2714008WL001946
|
DURGA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553916
|
|
Mrs. DURGA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400832001844400/3974221-A
(पादू कलां)
|
2714008000NRG24070520230109515
|
08/05/2023
|
RAMESH
|
2714008WL001946
|
RAMESH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553926
|
|
Mr. RAMESH CHAND SO PANNA DAS VAISHNAW
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400832001844400/3974221-B
(पादू कलां)
|
2714008000NRG24070520230109517
|
08/05/2023
|
JYOTI VAISHANAV
|
2714008WL001946
|
JYOTI VAISHANAV
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553898
|
|
Mrs. JYOTI VAISHNAV
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400832001844400/3974227
(पादू कलां)
|
2714008000NRG24070520230109518
|
08/05/2023
|
GEETA
|
2714008WL001946
|
GEETA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553930
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
RIYAN
|
RJ-271400832001844400/3974400
(पादू कलां)
|
2714008000NRG24070520230109520
|
08/05/2023
|
RATNARAM
|
2714008WL001946
|
RATNARAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553924
|
|
Mr. RATNARAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400832001844400/3974459-A
(पादू कलां)
|
2714008000NRG24070520230109521
|
08/05/2023
|
CHHITAR RAM
|
2714008WL001946
|
CHHITAR RAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553929
|
|
Mr. CHITAR RAM SO RAMA RAM DEVASI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400832001844400/3974460
(पादू कलां)
|
2714008000NRG24070520230109522
|
08/05/2023
|
JIMANARAM
|
2714008WL001946
|
JIMANARAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553923
|
|
JAMANA RAM KAREL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RIYAN
|
RJ-271400832001844400/3974461-B
(पादू कलां)
|
2714008000NRG24070520230109523
|
08/05/2023
|
NIRMA DEVI
|
2714008WL001946
|
NIRMA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553877
|
|
Mrs. NIRMA DEVI W/O MANGLA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400832001844400/3974474-A
(पादू कलां)
|
2714008000NRG24070520230109524
|
08/05/2023
|
SANTU DEVI
|
2714008WL001946
|
SANTU DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553883
|
|
Mrs. SANTU DEVI W/O BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400832001844400/3974475-A
(पादू कलां)
|
2714008000NRG24070520230109525
|
08/05/2023
|
INDRA DEVI
|
2714008WL001946
|
INDRA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553878
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400832001844400/3974476
(पादू कलां)
|
2714008000NRG24070520230109526
|
08/05/2023
|
JATNA
|
2714008WL001946
|
JATNA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553873
|
|
Mrs. JATANA W/O CHHITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400832001844400/3974482-A
(पादू कलां)
|
2714008000NRG24070520230109527
|
08/05/2023
|
MOHANI
|
2714008WL001946
|
MOHANI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553908
|
|
Mrs. MOHANI DEVI MOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400832001844400/3974486-C
(पादू कलां)
|
2714008000NRG24070520230109528
|
08/05/2023
|
PARSHI
|
2714008WL001946
|
PARSHI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553869
|
|
Mrs. PARASI DEVI W/O PUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400832001844400/51497516-C
(पादू कलां)
|
2714008000NRG24070520230109529
|
08/05/2023
|
MANJU DEVI
|
2714008WL001946
|
MANJU DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553899
|
|
Mrs. MANJU DEVI W/O RAMNIWAS
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
38
|
RIYAN
|
RJ-271400832001844400/51497519-A
(पादू कलां)
|
2714008000NRG24070520230109531
|
08/05/2023
|
KAMLA DEVI
|
2714008WL001946
|
KAMLA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553905
|
|
Mrs. KAMLA DEVI W/O JOGI RAM BEDA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400832001844400/51497520-A
(पादू कलां)
|
2714008000NRG24070520230109532
|
08/05/2023
|
JASA RAM JAT
|
2714008WL001946
|
JASA RAM JAT
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553889
|
|
Mr. JASA RAM SO DHANNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400832001844400/51497520-B
(पादू कलां)
|
2714008000NRG24070520230109533
|
08/05/2023
|
JASURI DAVI
|
2714008WL001946
|
JASURI DAVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553871
|
|
Mrs. JASUDI W/O KACHARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400832001844400/51497556
(पादू कलां)
|
2714008000NRG24070520230109534
|
08/05/2023
|
NATHI DAVI
|
2714008WL001946
|
NATHI DAVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553882
|
|
Mrs. NATHI DEVI W/O BHIRMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400832001844400/51497556-A
(पादू कलां)
|
2714008000NRG24070520230109535
|
08/05/2023
|
LEELA DEVI
|
2714008WL001946
|
LEELA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553879
|
|
Mrs. LILA DEVI W/O BHARTA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400832001844400/51497976
(पादू कलां)
|
2714008000NRG24070520230109536
|
08/05/2023
|
KIRAN DEVI
|
2714008WL001946
|
KIRAN DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553876
|
|
Mrs. KIRAN DEVI W/O SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400832001844400/7084059-C
(पादू कलां)
|
2714008000NRG24070520230109537
|
08/05/2023
|
GORKI DEVI
|
2714008WL001946
|
GORKI DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553900
|
|
GORAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RIYAN
|
RJ-271400832001844400/7084071-B
(पादू कलां)
|
2714008000NRG24070520230109538
|
08/05/2023
|
SANKI
|
2714008WL001946
|
SANKI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553875
|
|
Mrs. SENAKI W/O CHHAANDU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400832001844400/7084071-C
(पादू कलां)
|
2714008000NRG24070520230109539
|
08/05/2023
|
SANTOSH
|
2714008WL001946
|
SANTOSH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553880
|
|
Mrs. SATUDI W/O TULCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400832001844400/7084071-D
(पादू कलां)
|
2714008000NRG24070520230109541
|
08/05/2023
|
SUMAN MALI
|
2714008WL001946
|
SUMAN MALI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553896
|
|
Mrs. SUMAN MALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400832001844400/7084073
(पादू कलां)
|
2714008000NRG24070520230109542
|
08/05/2023
|
BABU DAVI
|
2714008WL001946
|
BABU DAVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553912
|
|
BABU DEVI
|
UCO BANK(607066)
|
|
49
|
RIYAN
|
RJ-271400832001844400/7084087
(पादू कलां)
|
2714008000NRG24070520230109543
|
08/05/2023
|
SITA
|
2714008WL001946
|
SITA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553868
|
|
Mrs. SITA DEVI W/O BAHADOOR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400832001844400/7084087-C
(पादू कलां)
|
2714008000NRG24070520230109544
|
08/05/2023
|
MAINA DEVI
|
2714008WL001946
|
MAINA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553867
|
|
Mrs. MAINA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400832001844400/7084091-B
(पादू कलां)
|
2714008000NRG24070520230109546
|
08/05/2023
|
SHOBA DEVI
|
2714008WL001946
|
SHOBA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553863
|
|
Mrs. SHOBA DEVI W/O HANUMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400832001844400/7084106
(पादू कलां)
|
2714008000NRG24070520230109547
|
08/05/2023
|
JIYARAM
|
2714008WL001946
|
JIYARAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553870
|
|
Mr. JIYA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
53
|
RIYAN
|
RJ-271400832001844400/7228872
(पादू कलां)
|
2714008000NRG24070520230109548
|
08/05/2023
|
ARCHANA
|
2714008WL001946
|
ARCHANA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553874
|
|
Mrs. ACHANA W/O SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400832001844400/7228881
(पादू कलां)
|
2714008000NRG24070520230109549
|
08/05/2023
|
DHAPU DEVI
|
2714008WL001946
|
DHAPU DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553907
|
|
Mrs. DHAPU DEVI W/O PALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400832001844400/8789148
(पादू कलां)
|
2714008000NRG24070520230109550
|
08/05/2023
|
JANAT BANU
|
2714008WL001946
|
JANAT BANU
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553872
|
|
Mrs. JANAT BANU W/O BASHIR MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400832001844400/8789163
(पादू कलां)
|
2714008000NRG24070520230109551
|
08/05/2023
|
YUSADA
|
2714008WL001946
|
YUSADA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553927
|
|
MRS YOSHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
RIYAN
|
RJ-271400832001844400/8789197
(पादू कलां)
|
2714008000NRG24070520230109553
|
08/05/2023
|
RAJA RAM
|
2714008WL001946
|
RAJA RAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553925
|
|
MR RAJA RAM UPADHYAY
|
STATE BANK OF INDIA(508548)
|
|
58
|
RIYAN
|
RJ-271400832001844400/8789198
(पादू कलां)
|
2714008000NRG24070520230109554
|
08/05/2023
|
SYAMSUNDER
|
2714008WL001946
|
SYAMSUNDER
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553920
|
|
Mr. SHYAM SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400832001844400/8789238-A
(पादू कलां)
|
2714008000NRG24070520230109555
|
08/05/2023
|
SHOBA DEVI
|
2714008WL001946
|
SHOBA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553895
|
|
Mrs. SHOBHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400832001844400/8789288-A
(पादू कलां)
|
2714008000NRG24070520230109558
|
08/05/2023
|
CHHAGAN KANWAR
|
2714008WL001946
|
CHHAGAN KANWAR
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553858
|
|
Mrs. CHHAGAN KANWAR W/O PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400832001844400/8789288-A
(पादू कलां)
|
2714008000NRG24070520230109557
|
08/05/2023
|
PAPU SINGH
|
2714008WL001946
|
PAPU SINGH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553841
|
|
Mr. PAPPU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400832001844400/8789387
(पादू कलां)
|
2714008000NRG24070520230109560
|
08/05/2023
|
RADHA
|
2714008WL001946
|
RADHA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553865
|
|
Mrs. RADHA DEVI W/O RAMAWATAAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
63
|
RIYAN
|
RJ-271400832001844400/8789387
(पादू कलां)
|
2714008000NRG24070520230109559
|
08/05/2023
|
RAMVAATER
|
2714008WL001946
|
RAMVAATER
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553903
|
|
MR RAMAWATAR SARASWAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RIYAN
|
RJ-271400832001844400/8789388-B
(पादू कलां)
|
2714008000NRG24070520230109561
|
08/05/2023
|
BHANWARI
|
2714008WL001946
|
BHANWARI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553881
|
|
Mrs. BHANWARI DEVI W/O RAJU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400832001844400/8793150
(पादू कलां)
|
2714008000NRG24070520230109562
|
08/05/2023
|
JARINA
|
2714008WL001946
|
JARINA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553864
|
|
Mrs. JAREENA BANO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400832001844400/8793166-B
(पादू कलां)
|
2714008000NRG24070520230109563
|
08/05/2023
|
MUNNI
|
2714008WL001946
|
MUNNI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553901
|
|
Mrs. MUNNI BANO W/O CHOTU MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400832001844400/8793214
(पादू कलां)
|
2714008000NRG24070520230109565
|
08/05/2023
|
SANHENAJ
|
2714008WL001946
|
SANHENAJ
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553862
|
|
Mrs. SAHANAJ BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400832001844400/8793214
(पादू कलां)
|
2714008000NRG24070520230109564
|
08/05/2023
|
SUNAN ALI
|
2714008WL001946
|
SUNAN ALI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553861
|
|
Mr. SUBAN ALI S/O SANVAL KHAN SIPAHI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400832001844400/8793244-D
(पादू कलां)
|
2714008000NRG24070520230109567
|
08/05/2023
|
SHARDA DEVI
|
2714008WL001946
|
SHARDA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553885
|
|
Mrs. SHARDA DEVI W/O RAMSWAROOP
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400832001844400/8793258
(पादू कलां)
|
2714008000NRG24070520230109572
|
08/05/2023
|
CHUKA
|
2714008WL001946
|
CHUKA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553860
|
|
Mrs. CHIKI DEVI CHIKI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400832001844400/8793258
(पादू कलां)
|
2714008000NRG24070520230109571
|
08/05/2023
|
MANGALARAM
|
2714008WL001946
|
MANGALARAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553884
|
|
Mr. MANGALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
72
|
RIYAN
|
RJ-271400832001844400/8793262-B
(पादू कलां)
|
2714008000NRG24070520230109573
|
08/05/2023
|
Prehlad
|
2714008WL001946
|
Prehlad
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553918
|
|
PRAHLAD RAM SO CHUNA RAM
|
UCO BANK(607066)
|
|
73
|
RIYAN
|
RJ-271400832001844400/8795553
(पादू कलां)
|
2714008000NRG24070520230109575
|
08/05/2023
|
PREM DEVI
|
2714008WL001946
|
PREM DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553866
|
|
Mrs. PREM DEVI PREM DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400832001844400/8795553
(पादू कलां)
|
2714008000NRG24070520230109574
|
08/05/2023
|
RAMESH CHAND
|
2714008WL001946
|
RAMESH CHAND
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553936
|
|
Mr. RAMESH CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
75
|
RIYAN
|
RJ-271400832001844400/8795566-B
(पादू कलां)
|
2714008000NRG24070520230109577
|
08/05/2023
|
SONIYA
|
2714008WL001946
|
SONIYA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553856
|
|
Mrs. SONIYA W/O DEVENDRA KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400832001844400/8795573
(पादू कलां)
|
2714008000NRG24070520230109578
|
08/05/2023
|
RAMESHWARI
|
2714008WL001946
|
RAMESHWARI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553902
|
|
Mrs. RAMESHWARI RAMESHWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400832001844400/8795576
(पादू कलां)
|
2714008000NRG24070520230109580
|
08/05/2023
|
Gayatri Devi
|
2714008WL001946
|
Gayatri Devi
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553904
|
|
Mrs. GAYATRI DEVI WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400832001844400/8795577
(पादू कलां)
|
2714008000NRG24070520230109582
|
08/05/2023
|
Pooja Pareek
|
2714008WL001946
|
Pooja Pareek
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553891
|
|
Mrs. POOJA PAREEK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400832001844400/8795577
(पादू कलां)
|
2714008000NRG24070520230109581
|
08/05/2023
|
Ramkishore
|
2714008WL001946
|
Ramkishore
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553893
|
|
Mr. RAM KISHORE RAM KISHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400832001844400/8795598-B
(पादू कलां)
|
2714008000NRG24070520230109583
|
08/05/2023
|
USA DEVI
|
2714008WL001946
|
USA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553894
|
|
Mrs. USHA WO TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400832001844400/8795598-C
(पादू कलां)
|
2714008000NRG24070520230109584
|
08/05/2023
|
Suneel Kumar Tiwari
|
2714008WL001946
|
Suneel Kumar Tiwari
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553892
|
|
Mr. SUNIL KUMAR TIWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400832001844400/8795780-B
(पादू कलां)
|
2714008000NRG24070520230109586
|
08/05/2023
|
AMARI
|
2714008WL001946
|
AMARI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553853
|
|
Mrs. AMIRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400832001844400/8795780-D
(पादू कलां)
|
2714008000NRG24070520230109587
|
08/05/2023
|
RESHMA BANO
|
2714008WL001946
|
RESHMA BANO
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553897
|
|
Mrs. RESHMA BANU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400832001844400/8795796
(पादू कलां)
|
2714008000NRG24070520230109589
|
08/05/2023
|
BASIR
|
2714008WL001946
|
BASIR
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553850
|
|
Mrs. BANSHIRAN W/O RAFIQ MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400832001844400/8795796-B
(पादू कलां)
|
2714008000NRG24070520230109590
|
08/05/2023
|
MOBINA
|
2714008WL001946
|
MOBINA
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553854
|
|
Mrs. MOBINA W/O SHOKAT ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400832001844400/8795801
(पादू कलां)
|
2714008000NRG24070520230109591
|
08/05/2023
|
SHAR SINGH
|
2714008WL001946
|
SHAR SINGH
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553928
|
|
Mr. SHER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400832001844400/8795806
(पादू कलां)
|
2714008000NRG24070520230109593
|
08/05/2023
|
SOHAN KANWAR
|
2714008WL001946
|
SOHAN KANWAR
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553909
|
|
Mrs. SOHAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400832001844400/8795818-B
(पादू कलां)
|
2714008000NRG24070520230109594
|
08/05/2023
|
Champa devi
|
2714008WL001946
|
Champa devi
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553906
|
|
Mrs. CHAMPA DEVI W/O GORU NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400832001844400/8795880
(पादू कलां)
|
2714008000NRG24070520230109595
|
08/05/2023
|
CHOTU KHAN
|
2714008WL001946
|
CHOTU KHAN
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553890
|
|
Mr. CHHOTU KHAN SO ISMAIL KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400832001844400/8795880
(पादू कलां)
|
2714008000NRG24070520230109596
|
08/05/2023
|
MUNNI
|
2714008WL001946
|
MUNNI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553886
|
|
Mrs. MUNNI MUNNI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400832001844400/8795884
(पादू कलां)
|
2714008000NRG24070520230109597
|
08/05/2023
|
BHANWARLAL
|
2714008WL001946
|
BHANWARLAL
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553933
|
|
Mr. BHANWAR LAL MALI S/O HARIRAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
RIYAN
|
RJ-271400832001844400/8795885
(पादू कलां)
|
2714008000NRG24070520230109599
|
08/05/2023
|
FULLA DEVI
|
2714008WL001946
|
FULLA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553887
|
|
Mrs. PHULI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400832001844400/8795885
(पादू कलां)
|
2714008000NRG24070520230109598
|
08/05/2023
|
RUPA RAM
|
2714008WL001946
|
RUPA RAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553932
|
|
Mr. ROOPRAJ ROOPRAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400832001844400/8795888
(पादू कलां)
|
2714008000NRG24070520230109600
|
08/05/2023
|
Norti
|
2714008WL001946
|
Norti
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553852
|
|
Mrs. NORTI W/O BABU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400832001844400/8795888-A
(पादू कलां)
|
2714008000NRG24070520230109601
|
08/05/2023
|
GEETA DEVI
|
2714008WL001946
|
GEETA DEVI
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553931
|
|
GEETA DEVI W/O DURGA RAM MALI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
96
|
RIYAN
|
RJ-271400832001844400/8795900-B
(पादू कलां)
|
2714008000NRG24070520230109603
|
08/05/2023
|
BHIYA RAM
|
2714008WL001946
|
BHIYA RAM
|
00698
|
RMGB0000367
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1524553888
|
|
Mr. BHIYA RAM DHANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153000
|
153000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171225
|
171225
|
|
|
|
|
|
|
|