|
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-271400831801845900/7085561-a
(बीजाथल)
|
2714008000NRG24261220231510655
|
26/12/2023
|
Kachrulal
|
2714008WL026168
|
Kachrulal
|
00032
|
UTIB0000356
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354890
|
|
KACHRU MAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
2
|
RIYAN
|
RJ-271400831801845900/3973371
(बीजाथल)
|
2714008000NRG24261220231510632
|
26/12/2023
|
POYA
|
2714008WL026168
|
POYA
|
00415
|
SBIN0031121
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354889
|
|
MRS POYA POYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RIYAN
|
RJ-271400831801845900/3973395-A
(बीजाथल)
|
2714008000NRG24261220231510401
|
26/12/2023
|
Surma
|
2714008WL026166
|
Surma
|
00415
|
SBIN0031121
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354882
|
|
MR SURAMA SURAMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RIYAN
|
RJ-271400831801845900/3973396
(बीजाथल)
|
2714008000NRG24261220231510639
|
26/12/2023
|
Ratan Lal
|
2714008WL026168
|
Ratan Lal
|
00415
|
SBIN0031121
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354877
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
RIYAN
|
RJ-271400831801845900/3973430
(बीजाथल)
|
2714008000NRG24261220231510647
|
26/12/2023
|
RATAN
|
2714008WL026168
|
RATAN
|
00415
|
SBIN0031121
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354867
|
|
MR RATANA RAM BHAIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
RIYAN
|
RJ-271400831801845900/51492926-B
(बीजाथल)
|
2714008000NRG24261220231510652
|
26/12/2023
|
REKHA
|
2714008WL026168
|
REKHA
|
00415
|
SBIN0031121
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738354881
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
RIYAN
|
RJ-271400831801845900/7085565
(बीजाथल)
|
2714008000NRG24261220231510657
|
26/12/2023
|
DAVARAM
|
2714008WL026168
|
DAVARAM
|
00415
|
SBIN0031121
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354875
|
|
MR DEVA RAM JAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
RIYAN
|
RJ-271400831801845900/7085565-B
(बीजाथल)
|
2714008000NRG24261220231510438
|
26/12/2023
|
SUMAN
|
2714008WL026166
|
SUMAN
|
00415
|
SBIN0031121
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354865
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
RIYAN
|
RJ-271400831801845900/7085613
(बीजाथल)
|
2714008000NRG24261220231510448
|
26/12/2023
|
MADAN LAL
|
2714008WL026166
|
MADAN LAL
|
00415
|
SBIN0031121
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354879
|
|
MR MADAN BALU
|
STATE BANK OF INDIA(508548)
|
|
10
|
RIYAN
|
RJ-271400831801845900/7085686
(बीजाथल)
|
2714008000NRG24261220231510455
|
26/12/2023
|
Papuri Devi
|
2714008WL026166
|
Papuri Devi
|
00415
|
SBIN0031121
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354883
|
|
MS PAPURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
RIYAN
|
RJ-271400831801845900/8791451
(बीजाथल)
|
2714008000NRG24261220231510673
|
26/12/2023
|
BAVRURAM
|
2714008WL026168
|
BAVRURAM
|
00415
|
SBIN0031121
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354878
|
|
MR BHANWARARAM LADU
|
STATE BANK OF INDIA(508548)
|
|
12
|
RIYAN
|
RJ-271400831801845900/8791495
(बीजाथल)
|
2714008000NRG24261220231510681
|
26/12/2023
|
BHVRU
|
2714008WL026168
|
BHVRU
|
00415
|
SBIN0031121
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354869
|
|
MR BHANWARU MISSA KHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
RIYAN
|
RJ-271400831801845900/8791529
(बीजाथल)
|
2714008000NRG24261220231510688
|
26/12/2023
|
NATHURAM
|
2714008WL026168
|
NATHURAM
|
00415
|
SBIN0031121
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354880
|
|
NATHU RAM SO PANCHA
|
BANK OF BARODA(606985)
|
|
14
|
RIYAN
|
RJ-271400831801845900/8791596
(बीजाथल)
|
2714008000NRG24261220231510691
|
26/12/2023
|
Moinuddin
|
2714008WL026168
|
Moinuddin
|
00415
|
SBIN0031121
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354874
|
|
MR MOINUDDIN MOINUDDIN
|
STATE BANK OF INDIA(508548)
|
|
15
|
RIYAN
|
RJ-271400831801845900/8793663
(बीजाथल)
|
2714008000NRG24261220231510694
|
26/12/2023
|
Sugna Ram
|
2714008WL026168
|
Sugna Ram
|
00415
|
SBIN0031121
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354876
|
|
MR SUGANA RAM SO PUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RIYAN
|
RJ-271400831801845900/8793668-B
(बीजाथल)
|
2714008000NRG24261220231510482
|
26/12/2023
|
Baju Devi
|
2714008WL026166
|
Baju Devi
|
00415
|
SBIN0031121
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354866
|
|
MRS BAJU DEVI OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
RIYAN
|
RJ-271400831801845900/8793682
(बीजाथल)
|
2714008000NRG24261220231510483
|
26/12/2023
|
JAIBUNI
|
2714008WL026166
|
JAIBUNI
|
00415
|
SBIN0031121
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354872
|
|
Mrs. JAIBUNI WO BABU KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
18
|
RIYAN
|
RJ-271400831801845900/8793705
(बीजाथल)
|
2714008000NRG24261220231510486
|
26/12/2023
|
BGDARAM
|
2714008WL026166
|
BGDARAM
|
00415
|
SBIN0031121
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354888
|
|
MR BAGDA RAM BHATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RIYAN
|
RJ-271400831801845900/8793713
(बीजाथल)
|
2714008000NRG24261220231510697
|
26/12/2023
|
SURAMA
|
2714008WL026168
|
SURAMA
|
00415
|
SBIN0031121
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354871
|
|
Mrs. SURMA DEVI WO MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
20
|
RIYAN
|
RJ-271400831801845900/8793723-a
(बीजाथल)
|
2714008000NRG24261220231510488
|
26/12/2023
|
shanti bano
|
2714008WL026166
|
shanti bano
|
00415
|
SBIN0031121
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354868
|
|
MRS SHANTI BANO SATAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
21
|
RIYAN
|
RJ-271400831801845900/8791472
(बीजाथल)
|
2714008000NRG24261220231510677
|
26/12/2023
|
BHARMAL
|
2714008WL026168
|
BHARMAL
|
00415
|
SBIN0RRMRGB
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354870
|
|
BHARU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
22
|
RIYAN
|
RJ-271400831801845900/3937981
(बीजाथल)
|
2714008000NRG24261220231510631
|
26/12/2023
|
Radha devi
|
2714008WL026168
|
Radha devi
|
00698
|
RMGB0000325
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738354899
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
23
|
RIYAN
|
RJ-271400831801845900/3973372-A
(बीजाथल)
|
2714008000NRG24261220231510633
|
26/12/2023
|
RAISA
|
2714008WL026168
|
RAISA
|
00698
|
RMGB0000325
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354953
|
|
Mrs. RAHISA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
24
|
RIYAN
|
RJ-271400831801845900/3973374
(बीजाथल)
|
2714008000NRG24261220231510634
|
26/12/2023
|
HASINA BANU
|
2714008WL026168
|
HASINA BANU
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354851
|
|
Mrs. HASINA BANU WO SATAR AHAMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
25
|
RIYAN
|
RJ-271400831801845900/3973377
(बीजाथल)
|
2714008000NRG24261220231510635
|
26/12/2023
|
Jareena
|
2714008WL026168
|
Jareena
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354939
|
|
Mrs. JARINA BANO WO HANIF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
26
|
RIYAN
|
RJ-271400831801845900/3973384-a
(बीजाथल)
|
2714008000NRG24261220231510637
|
26/12/2023
|
KOUSHYALA
|
2714008WL026168
|
KOUSHYALA
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354855
|
|
Mrs. KOUSHYALA WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
27
|
RIYAN
|
RJ-271400831801845900/3973386
(बीजाथल)
|
2714008000NRG24261220231510400
|
26/12/2023
|
JAITUN
|
2714008WL026166
|
JAITUN
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354934
|
|
Mrs. JAITUN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
28
|
RIYAN
|
RJ-271400831801845900/3973405
(बीजाथल)
|
2714008000NRG24261220231510641
|
26/12/2023
|
SAMNDARI
|
2714008WL026168
|
SAMNDARI
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354987
|
|
Mrs. SAMNDARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
29
|
RIYAN
|
RJ-271400831801845900/3973409-B
(बीजाथल)
|
2714008000NRG24261220231510402
|
26/12/2023
|
Moti devi
|
2714008WL026166
|
Moti devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354991
|
|
Mrs. Moti Bai
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
30
|
RIYAN
|
RJ-271400831801845900/3973415
(बीजाथल)
|
2714008000NRG24261220231510405
|
26/12/2023
|
Chukha
|
2714008WL026166
|
Chukha
|
00698
|
RMGB0000325
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354977
|
|
Mrs. CHUKA DEVI WO HEERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
31
|
RIYAN
|
RJ-271400831801845900/3973415-A
(बीजाथल)
|
2714008000NRG24261220231510642
|
26/12/2023
|
MANGLI DEVI
|
2714008WL026168
|
MANGLI DEVI
|
00698
|
RMGB0000325
|
1080
|
1080
|
Processed
|
13/03/2024
|
|
1738354904
|
|
Mrs. MANGLI DEVI WO GOPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
32
|
RIYAN
|
RJ-271400831801845900/3973415-D
(बीजाथल)
|
2714008000NRG24261220231510406
|
26/12/2023
|
CHAMPA DEVI
|
2714008WL026166
|
CHAMPA DEVI
|
00698
|
RMGB0000325
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354926
|
|
Mrs. CHAMPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
RIYAN
|
RJ-271400831801845900/3973423
(बीजाथल)
|
2714008000NRG24261220231510644
|
26/12/2023
|
kachan
|
2714008WL026168
|
kachan
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354900
|
|
Mrs. KANCHAN DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
34
|
RIYAN
|
RJ-271400831801845900/3973438
(बीजाथल)
|
2714008000NRG24261220231510649
|
26/12/2023
|
SHANTIDEVI
|
2714008WL026168
|
SHANTIDEVI
|
00698
|
RMGB0000325
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354952
|
|
Mrs. SHANTI DEVI WO BAJRANG LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
35
|
RIYAN
|
RJ-271400831801845900/3973466-A
(बीजाथल)
|
2714008000NRG24261220231510409
|
26/12/2023
|
DHANI DEVI
|
2714008WL026166
|
DHANI DEVI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354938
|
|
Mrs. DHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
36
|
RIYAN
|
RJ-271400831801845900/3973467
(बीजाथल)
|
2714008000NRG24261220231510410
|
26/12/2023
|
BHANWARI
|
2714008WL026166
|
BHANWARI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354948
|
|
Mrs. BHANWARI DEVI WO MEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
37
|
RIYAN
|
RJ-271400831801845900/3973470-A
(बीजाथल)
|
2714008000NRG24261220231510650
|
26/12/2023
|
MAVA RAM
|
2714008WL026168
|
MAVA RAM
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354973
|
|
MEWA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RIYAN
|
RJ-271400831801845900/3973477
(बीजाथल)
|
2714008000NRG24261220231510413
|
26/12/2023
|
Kane devi
|
2714008WL026166
|
Kane devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354919
|
|
Mrs. KANI DEVI WO RAM SUKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
39
|
RIYAN
|
RJ-271400831801845900/3973477-A
(बीजाथल)
|
2714008000NRG24261220231510414
|
26/12/2023
|
Kamla
|
2714008WL026166
|
Kamla
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354918
|
|
Mrs. KAMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
40
|
RIYAN
|
RJ-271400831801845900/3973477-B
(बीजाथल)
|
2714008000NRG24261220231510415
|
26/12/2023
|
Prema devi
|
2714008WL026166
|
Prema devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354927
|
|
Mrs. PARMA DEVI WO HUKMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
41
|
RIYAN
|
RJ-271400831801845900/3973477-C
(बीजाथल)
|
2714008000NRG24261220231510416
|
26/12/2023
|
Bhikli devi
|
2714008WL026166
|
Bhikli devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354972
|
|
Mrs. BHILUDI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
RIYAN
|
RJ-271400831801845900/3973477-D
(बीजाथल)
|
2714008000NRG24261220231510417
|
26/12/2023
|
manju
|
2714008WL026166
|
manju
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354961
|
|
Mrs. MANJU DEVI WO PEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
43
|
RIYAN
|
RJ-271400831801845900/3973478-C
(बीजाथल)
|
2714008000NRG24261220231510419
|
26/12/2023
|
manju
|
2714008WL026166
|
manju
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354917
|
|
Mrs. MANJU DEVI WO BODU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
44
|
RIYAN
|
RJ-271400831801845900/3973479
(बीजाथल)
|
2714008000NRG24261220231510420
|
26/12/2023
|
Habudi
|
2714008WL026166
|
Habudi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354912
|
|
HABUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RIYAN
|
RJ-271400831801845900/3973480
(बीजाथल)
|
2714008000NRG24261220231510421
|
26/12/2023
|
NOJAKI
|
2714008WL026166
|
NOJAKI
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354929
|
|
Mrs. NOJAKI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
46
|
RIYAN
|
RJ-271400831801845900/3973480-a
(बीजाथल)
|
2714008000NRG24261220231510651
|
26/12/2023
|
Rada
|
2714008WL026168
|
Rada
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354859
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
RIYAN
|
RJ-271400831801845900/3973484-A
(बीजाथल)
|
2714008000NRG24261220231510424
|
26/12/2023
|
Mani Devi
|
2714008WL026166
|
Mani Devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354924
|
|
Mrs. MANI DEVI WO MODA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
RIYAN
|
RJ-271400831801845900/3973498-A
(बीजाथल)
|
2714008000NRG24261220231510426
|
26/12/2023
|
geeta
|
2714008WL026166
|
geeta
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354928
|
|
Mrs. GITA DEVI WO BIRBAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
RIYAN
|
RJ-271400831801845900/51492936
(बीजाथल)
|
2714008000NRG24261220231510427
|
26/12/2023
|
RASMAI
|
2714008WL026166
|
RASMAI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354965
|
|
Mrs. RESHAMI DEVI WO LAXMAN RAM BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
50
|
RIYAN
|
RJ-271400831801845900/6791541
(बीजाथल)
|
2714008000NRG24261220231510654
|
26/12/2023
|
Sita Devi
|
2714008WL026168
|
Sita Devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354963
|
|
Mrs. SITA DEVI WO KISHNA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
51
|
RIYAN
|
RJ-271400831801845900/7085556
(बीजाथल)
|
2714008000NRG24261220231510430
|
26/12/2023
|
Ramshawary
|
2714008WL026166
|
Ramshawary
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354911
|
|
Mrs. RAMESHWARI WO GANPAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
52
|
RIYAN
|
RJ-271400831801845900/7085558-A
(बीजाथल)
|
2714008000NRG24261220231510434
|
26/12/2023
|
RAKHA
|
2714008WL026166
|
RAKHA
|
00698
|
RMGB0000325
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354986
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
RIYAN
|
RJ-271400831801845900/7085564-a
(बीजाथल)
|
2714008000NRG24261220231510656
|
26/12/2023
|
Chukil
|
2714008WL026168
|
Chukil
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354914
|
|
Mrs. CHUKLI WO BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
54
|
RIYAN
|
RJ-271400831801845900/7085564-B
(बीजाथल)
|
2714008000NRG24261220231510437
|
26/12/2023
|
RUKMA DEVI
|
2714008WL026166
|
RUKMA DEVI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354933
|
|
Mrs. RUKHMA DEVI WO SITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
55
|
RIYAN
|
RJ-271400831801845900/7085565
(बीजाथल)
|
2714008000NRG24261220231510658
|
26/12/2023
|
CHHAVALI
|
2714008WL026168
|
CHHAVALI
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354959
|
|
Mrs. CHHAWLI DEVI WO DEVA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
56
|
RIYAN
|
RJ-271400831801845900/7085582-C
(बीजाथल)
|
2714008000NRG24261220231510442
|
26/12/2023
|
RASAL DEVI
|
2714008WL026166
|
RASAL DEVI
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354981
|
|
Mrs. RASAL DEVI W/O GENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
57
|
RIYAN
|
RJ-271400831801845900/7085595
(बीजाथल)
|
2714008000NRG24261220231510660
|
26/12/2023
|
CHOTURAI
|
2714008WL026168
|
CHOTURAI
|
00698
|
RMGB0000325
|
216
|
216
|
Processed
|
13/03/2024
|
|
1738354970
|
|
Mrs. CHOTUDI WO ANDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
RIYAN
|
RJ-271400831801845900/7085601-A
(बीजाथल)
|
2714008000NRG24261220231510446
|
26/12/2023
|
Santosh
|
2714008WL026166
|
Santosh
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354966
|
|
Mrs. SANTOK DEVI WO JAGDISH BAWARI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
59
|
RIYAN
|
RJ-271400831801845900/7085640
(बीजाथल)
|
2714008000NRG24261220231510450
|
26/12/2023
|
MANGU SINGH
|
2714008WL026166
|
MANGU SINGH
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354892
|
|
Mr. MANGU SINGH SO JEEWAN SINGH RATHORE
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
60
|
RIYAN
|
RJ-271400831801845900/7085667
(बीजाथल)
|
2714008000NRG24261220231510451
|
26/12/2023
|
Rukma
|
2714008WL026166
|
Rukma
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354931
|
|
Mrs. RUKAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
61
|
RIYAN
|
RJ-271400831801845900/7085672
(बीजाथल)
|
2714008000NRG24261220231510664
|
26/12/2023
|
Shobha Devi
|
2714008WL026168
|
Shobha Devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354949
|
|
Mrs. SHOBHA DEVI WO PRABHU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
62
|
RIYAN
|
RJ-271400831801845900/7085676
(बीजाथल)
|
2714008000NRG24261220231510454
|
26/12/2023
|
DHANNI
|
2714008WL026166
|
DHANNI
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354990
|
|
DHANNI
|
UNION BANK OF INDIA(508500)
|
|
63
|
RIYAN
|
RJ-271400831801845900/7085685
(बीजाथल)
|
2714008000NRG24261220231510666
|
26/12/2023
|
HABUDI DEVI
|
2714008WL026168
|
HABUDI DEVI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354893
|
|
Mrs. HAPUDI WO JITA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
64
|
RIYAN
|
RJ-271400831801845900/7085694-A
(बीजाथल)
|
2714008000NRG24261220231510669
|
26/12/2023
|
savtri devi
|
2714008WL026168
|
savtri devi
|
00698
|
RMGB0000325
|
216
|
216
|
Processed
|
13/03/2024
|
|
1738354975
|
|
Mrs. SAVITRI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
RIYAN
|
RJ-271400831801845900/7085695-A
(बीजाथल)
|
2714008000NRG24261220231510670
|
26/12/2023
|
SURESH
|
2714008WL026168
|
SURESH
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354979
|
|
Mr. SURESH CHOROTIYA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
66
|
RIYAN
|
RJ-271400831801845900/8791458-A
(बीजाथल)
|
2714008000NRG24261220231510674
|
26/12/2023
|
Sita
|
2714008WL026168
|
Sita
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354861
|
|
Mrs. SITA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
67
|
RIYAN
|
RJ-271400831801845900/8791459
(बीजाथल)
|
2714008000NRG24261220231510675
|
26/12/2023
|
Sampati
|
2714008WL026168
|
Sampati
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354985
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
68
|
RIYAN
|
RJ-271400831801845900/8791460
(बीजाथल)
|
2714008000NRG24261220231510676
|
26/12/2023
|
KESHI DEVI
|
2714008WL026168
|
KESHI DEVI
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354864
|
|
Mrs. KESHI DEVI WO BAGDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
69
|
RIYAN
|
RJ-271400831801845900/8791471
(बीजाथल)
|
2714008000NRG24261220231510456
|
26/12/2023
|
BIDAMI DEVI
|
2714008WL026166
|
BIDAMI DEVI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354852
|
|
Mrs. BIDAMI DEVI WO GANESH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
70
|
RIYAN
|
RJ-271400831801845900/8791471-A
(बीजाथल)
|
2714008000NRG24261220231510457
|
26/12/2023
|
ASHA DEVI
|
2714008WL026166
|
ASHA DEVI
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354913
|
|
Mrs. ASHA DEVI WO RAMESHWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
71
|
RIYAN
|
RJ-271400831801845900/8791494
(बीजाथल)
|
2714008000NRG24261220231510680
|
26/12/2023
|
Matiya
|
2714008WL026168
|
Matiya
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354887
|
|
MRS MATIYA BANU WO KALU KHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
RIYAN
|
RJ-271400831801845900/8791496
(बीजाथल)
|
2714008000NRG24261220231510682
|
26/12/2023
|
AMINA
|
2714008WL026168
|
AMINA
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354955
|
|
Mrs. AMINA DEVI WO RAMA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
73
|
RIYAN
|
RJ-271400831801845900/8791505
(बीजाथल)
|
2714008000NRG24261220231510461
|
26/12/2023
|
KAMLE
|
2714008WL026166
|
KAMLE
|
00698
|
RMGB0000325
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354969
|
|
Mrs. KAMALA DEVI WO RATAN LAL HARIJAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
74
|
RIYAN
|
RJ-271400831801845900/8791506-A
(बीजाथल)
|
2714008000NRG24261220231510462
|
26/12/2023
|
JANKU DEVI
|
2714008WL026166
|
JANKU DEVI
|
00698
|
RMGB0000325
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354989
|
|
MRS KAMLADEVI MOHANLAL CHAUROTIYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
RIYAN
|
RJ-271400831801845900/8791507
(बीजाथल)
|
2714008000NRG24261220231510685
|
26/12/2023
|
Masudi
|
2714008WL026168
|
Masudi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354950
|
|
Mrs. MASUDI WO BIRAMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
76
|
RIYAN
|
RJ-271400831801845900/8791510-A
(बीजाथल)
|
2714008000NRG24261220231510463
|
26/12/2023
|
Seeta Devi
|
2714008WL026166
|
Seeta Devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354988
|
|
Mrs. SEETA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
77
|
RIYAN
|
RJ-271400831801845900/8791510-B
(बीजाथल)
|
2714008000NRG24261220231510686
|
26/12/2023
|
shone
|
2714008WL026168
|
shone
|
00698
|
RMGB0000325
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738354901
|
|
Mrs. SOHANI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
78
|
RIYAN
|
RJ-271400831801845900/8791513-A
(बीजाथल)
|
2714008000NRG24261220231510465
|
26/12/2023
|
ENDRA DEVI
|
2714008WL026166
|
ENDRA DEVI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354909
|
|
Mrs. INDRA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
79
|
RIYAN
|
RJ-271400831801845900/8791519
(बीजाथल)
|
2714008000NRG24261220231510467
|
26/12/2023
|
Choturee
|
2714008WL026166
|
Choturee
|
00698
|
RMGB0000325
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354885
|
|
Mrs. CHHOTI DEVI WO SHANKAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
80
|
RIYAN
|
RJ-271400831801845900/8791528
(बीजाथल)
|
2714008000NRG24261220231510470
|
26/12/2023
|
Kamala
|
2714008WL026166
|
Kamala
|
00698
|
RMGB0000325
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354925
|
|
Mrs. KAMLA DEVI WO TEJA RAM GURJAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
81
|
RIYAN
|
RJ-271400831801845900/8791548
(बीजाथल)
|
2714008000NRG24261220231510474
|
26/12/2023
|
radha
|
2714008WL026166
|
radha
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354982
|
|
Mr. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
82
|
RIYAN
|
RJ-271400831801845900/8791549
(बीजाथल)
|
2714008000NRG24261220231510475
|
26/12/2023
|
Soba devi
|
2714008WL026166
|
Soba devi
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354980
|
|
Mrs. SHOBHA DEVI WO KALU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
83
|
RIYAN
|
RJ-271400831801845900/8791581-A
(बीजाथल)
|
2714008000NRG24261220231510689
|
26/12/2023
|
manju devi
|
2714008WL026168
|
manju devi
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354954
|
|
Mrs. MANJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
RIYAN
|
RJ-271400831801845900/8791596
(बीजाथल)
|
2714008000NRG24261220231510690
|
26/12/2023
|
Sugnaye
|
2714008WL026168
|
Sugnaye
|
00698
|
RMGB0000325
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354971
|
|
Mrs. SUGANAI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
85
|
RIYAN
|
RJ-271400831801845900/8792681
(बीजाथल)
|
2714008000NRG24261220231510477
|
26/12/2023
|
PARMA DEVI
|
2714008WL026166
|
PARMA DEVI
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354896
|
|
Mrs. PARMA DEVI WO BIRAM RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
86
|
RIYAN
|
RJ-271400831801845900/8792681-A
(बीजाथल)
|
2714008000NRG24261220231510478
|
26/12/2023
|
Ram lal
|
2714008WL026166
|
Ram lal
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354978
|
|
Mrs. RAM LAL S/O PANCHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
87
|
RIYAN
|
RJ-271400831801845900/8793652
(बीजाथल)
|
2714008000NRG24261220231510692
|
26/12/2023
|
Bhanwari Devi
|
2714008WL026168
|
Bhanwari Devi
|
00698
|
RMGB0000325
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738354951
|
|
Mrs. BHANWARI DEVI WO RAM SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
88
|
RIYAN
|
RJ-271400831801845900/8793655
(बीजाथल)
|
2714008000NRG24261220231510480
|
26/12/2023
|
SANTOSH DEVI
|
2714008WL026166
|
SANTOSH DEVI
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354857
|
|
Mrs. SANTOSH DEVI WO TILOK PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
RIYAN
|
RJ-271400831801845900/8793661
(बीजाथल)
|
2714008000NRG24261220231510481
|
26/12/2023
|
HASTE MAL
|
2714008WL026166
|
HASTE MAL
|
00698
|
RMGB0000325
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354974
|
|
Mr. HASTIRAM SO LICHHMAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
90
|
RIYAN
|
RJ-271400831801845900/8793662-D
(बीजाथल)
|
2714008000NRG24261220231510693
|
26/12/2023
|
SANTOSH
|
2714008WL026168
|
SANTOSH
|
00698
|
RMGB0000325
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354992
|
|
Mrs. SANTOSH WO CHITAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
91
|
RIYAN
|
RJ-271400831801845900/8793741
(बीजाथल)
|
2714008000NRG24261220231510490
|
26/12/2023
|
DHARU SINGH
|
2714008WL026166
|
DHARU SINGH
|
00698
|
RMGB0000325
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354915
|
|
Mrs. DHARU SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161784
|
161784
|
|
|
|
|
|
|
|
|
92
|
RIYAN
|
RJ-271400831801845900/3913414
(बीजाथल)
|
2714008000NRG24261220231510398
|
26/12/2023
|
SITADEVI
|
2714008WL026166
|
SITADEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354956
|
|
Mrs. SITA DEVI WO CHHAGANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
93
|
RIYAN
|
RJ-271400831801845900/3973380-A
(बीजाथल)
|
2714008000NRG24261220231510636
|
26/12/2023
|
Pinki
|
2714008WL026168
|
Pinki
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354886
|
|
Mrs. PINKI DEVI WO PRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
94
|
RIYAN
|
RJ-271400831801845900/3973399
(बीजाथल)
|
2714008000NRG24261220231510640
|
26/12/2023
|
VIMALA
|
2714008WL026168
|
VIMALA
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354862
|
|
Mrs. VIMLA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
RIYAN
|
RJ-271400831801845900/3973413
(बीजाथल)
|
2714008000NRG24261220231510403
|
26/12/2023
|
SHARDA
|
2714008WL026166
|
SHARDA
|
00698
|
RMGB0000375
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354983
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
RIYAN
|
RJ-271400831801845900/3973417
(बीजाथल)
|
2714008000NRG24261220231510643
|
26/12/2023
|
GEETADEVI
|
2714008WL026168
|
GEETADEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354854
|
|
Mrs. GEETA DEVI WO BAHNWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
97
|
RIYAN
|
RJ-271400831801845900/3973426
(बीजाथल)
|
2714008000NRG24261220231510645
|
26/12/2023
|
PERAMKANWR
|
2714008WL026168
|
PERAMKANWR
|
00698
|
RMGB0000375
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354891
|
|
Mrs. PREM KANWAR W/O ASHOK KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
98
|
RIYAN
|
RJ-271400831801845900/3973427
(बीजाथल)
|
2714008000NRG24261220231510646
|
26/12/2023
|
SARETA
|
2714008WL026168
|
SARETA
|
00698
|
RMGB0000375
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354884
|
|
Mrs. SARITA DEVI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
99
|
RIYAN
|
RJ-271400831801845900/3973429
(बीजाथल)
|
2714008000NRG24261220231510407
|
26/12/2023
|
Kalli
|
2714008WL026166
|
Kalli
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354941
|
|
Mrs. KAMALI WO NARAYAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
100
|
RIYAN
|
RJ-271400831801845900/3973432
(बीजाथल)
|
2714008000NRG24261220231510648
|
26/12/2023
|
LILA
|
2714008WL026168
|
LILA
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354945
|
|
Mrs. LILA DEVI WO SUKHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
101
|
RIYAN
|
RJ-271400831801845900/3973464
(बीजाथल)
|
2714008000NRG24261220231510408
|
26/12/2023
|
RADHA
|
2714008WL026166
|
RADHA
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354946
|
|
Mrs. RADHA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
102
|
RIYAN
|
RJ-271400831801845900/3973468
(बीजाथल)
|
2714008000NRG24261220231510411
|
26/12/2023
|
Birju
|
2714008WL026166
|
Birju
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354921
|
|
Mrs. BHIRAJUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
RIYAN
|
RJ-271400831801845900/3973474
(बीजाथल)
|
2714008000NRG24261220231510412
|
26/12/2023
|
SUGANAYDEVI
|
2714008WL026166
|
SUGANAYDEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354942
|
|
Mrs. SUGANAI DEVI WO NARAYAN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
104
|
RIYAN
|
RJ-271400831801845900/3973486
(बीजाथल)
|
2714008000NRG24261220231510425
|
26/12/2023
|
KAMALA
|
2714008WL026166
|
KAMALA
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354895
|
|
Mrs. KAMALA DEVI WO MANGU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
105
|
RIYAN
|
RJ-271400831801845900/51492937
(बीजाथल)
|
2714008000NRG24261220231510428
|
26/12/2023
|
CHOTURI
|
2714008WL026166
|
CHOTURI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354937
|
|
Mrs. CHOTI DEVI WO KACHRU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
106
|
RIYAN
|
RJ-271400831801845900/51492949
(बीजाथल)
|
2714008000NRG24261220231510653
|
26/12/2023
|
RUKHMANI
|
2714008WL026168
|
RUKHMANI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354894
|
|
Mrs. RUKAMANI DEVI WO BANSHI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
RIYAN
|
RJ-271400831801845900/7085557
(बीजाथल)
|
2714008000NRG24261220231510432
|
26/12/2023
|
Chhotu Ram
|
2714008WL026166
|
Chhotu Ram
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354944
|
|
Mr. CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
108
|
RIYAN
|
RJ-271400831801845900/7085557
(बीजाथल)
|
2714008000NRG24261220231510431
|
26/12/2023
|
NORTI
|
2714008WL026166
|
NORTI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354943
|
|
Mrs. NORTI DEVI WO CHHOTU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
RIYAN
|
RJ-271400831801845900/7085558
(बीजाथल)
|
2714008000NRG24261220231510433
|
26/12/2023
|
SUGUDI
|
2714008WL026166
|
SUGUDI
|
00698
|
RMGB0000375
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354908
|
|
Mrs. SUGUDI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
110
|
RIYAN
|
RJ-271400831801845900/7085559
(बीजाथल)
|
2714008000NRG24261220231510435
|
26/12/2023
|
Santosh
|
2714008WL026166
|
Santosh
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354922
|
|
Mrs. SANTOSH DEVI WO RAMPAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
111
|
RIYAN
|
RJ-271400831801845900/7085564
(बीजाथल)
|
2714008000NRG24261220231510436
|
26/12/2023
|
Seta
|
2714008WL026166
|
Seta
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354920
|
|
Mrs. SITA DEVI WO CHOTHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
112
|
RIYAN
|
RJ-271400831801845900/7085566-A
(बीजाथल)
|
2714008000NRG24261220231510439
|
26/12/2023
|
NARNGIDEVI
|
2714008WL026166
|
NARNGIDEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354968
|
|
Mrs. NARANGI DEVI WO GORDHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
113
|
RIYAN
|
RJ-271400831801845900/7085581-A
(बीजाथल)
|
2714008000NRG24261220231510440
|
26/12/2023
|
Saroj
|
2714008WL026166
|
Saroj
|
00698
|
RMGB0000375
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354916
|
|
Mrs. SAROJ DEVI WO SHIVDAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
114
|
RIYAN
|
RJ-271400831801845900/7085582-A
(बीजाथल)
|
2714008000NRG24261220231510441
|
26/12/2023
|
SITA DEVI
|
2714008WL026166
|
SITA DEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354853
|
|
Mrs. SITA DEVI WO SHIVKARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
115
|
RIYAN
|
RJ-271400831801845900/7085584-B
(बीजाथल)
|
2714008000NRG24261220231510443
|
26/12/2023
|
MAN SIR
|
2714008WL026166
|
MAN SIR
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354947
|
|
Mrs. MANBHAR DEVI WO CHARAN PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
116
|
RIYAN
|
RJ-271400831801845900/7085585
(बीजाथल)
|
2714008000NRG24261220231510444
|
26/12/2023
|
KAMLADIVI
|
2714008WL026166
|
KAMLADIVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354906
|
|
Mrs. KAMLA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
117
|
RIYAN
|
RJ-271400831801845900/7085590
(बीजाथल)
|
2714008000NRG24261220231510445
|
26/12/2023
|
MAVELI
|
2714008WL026166
|
MAVELI
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354856
|
|
Mrs. MEVLI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
RIYAN
|
RJ-271400831801845900/7085607-A
(बीजाथल)
|
2714008000NRG24261220231510447
|
26/12/2023
|
SAMPATI
|
2714008WL026166
|
SAMPATI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354936
|
|
Mrs. SAMPATI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
119
|
RIYAN
|
RJ-271400831801845900/7085610
(बीजाथल)
|
2714008000NRG24261220231510661
|
26/12/2023
|
SEVRAJ
|
2714008WL026168
|
SEVRAJ
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354873
|
|
Mr. SHIVRAJ .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
120
|
RIYAN
|
RJ-271400831801845900/7085624
(बीजाथल)
|
2714008000NRG24261220231510449
|
26/12/2023
|
SHOBA DEVI
|
2714008WL026166
|
SHOBA DEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354905
|
|
Mrs. SABUDI WO OMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
121
|
RIYAN
|
RJ-271400831801845900/7085625
(बीजाथल)
|
2714008000NRG24261220231510662
|
26/12/2023
|
Halu ram
|
2714008WL026168
|
Halu ram
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354976
|
|
Mr. HALU RAM BAWARI S/O BHAWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
122
|
RIYAN
|
RJ-271400831801845900/7085634
(बीजाथल)
|
2714008000NRG24261220231510663
|
26/12/2023
|
RAMNEWAS
|
2714008WL026168
|
RAMNEWAS
|
00698
|
RMGB0000375
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
1738354994
|
|
Mr. RAMNIWAS SO BHANWARU
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
123
|
RIYAN
|
RJ-271400831801845900/7085667-A
(बीजाथल)
|
2714008000NRG24261220231510452
|
26/12/2023
|
DILIP
|
2714008WL026166
|
DILIP
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354897
|
|
DILIP SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
RIYAN
|
RJ-271400831801845900/7085668
(बीजाथल)
|
2714008000NRG24261220231510453
|
26/12/2023
|
PREMI DEVI
|
2714008WL026166
|
PREMI DEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354930
|
|
PREMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
RIYAN
|
RJ-271400831801845900/7085673
(बीजाथल)
|
2714008000NRG24261220231510665
|
26/12/2023
|
CHITTER SINGH
|
2714008WL026168
|
CHITTER SINGH
|
00698
|
RMGB0000375
|
1728
|
1728
|
Processed
|
13/03/2024
|
|
1738354995
|
|
Mr. CHHITAR SO GOVIND SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
126
|
RIYAN
|
RJ-271400831801845900/7085696-b
(बीजाथल)
|
2714008000NRG24261220231510671
|
26/12/2023
|
NORTIDEVI
|
2714008WL026168
|
NORTIDEVI
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354960
|
|
Mrs. NORTI DEVI WO TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
127
|
RIYAN
|
RJ-271400831801845900/8791472
(बीजाथल)
|
2714008000NRG24261220231510678
|
26/12/2023
|
Pappudi
|
2714008WL026168
|
Pappudi
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354932
|
|
Mrs. PAPPUDI DEVI WO BHAR MAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
128
|
RIYAN
|
RJ-271400831801845900/8791480
(बीजाथल)
|
2714008000NRG24261220231510458
|
26/12/2023
|
NORTIDEVI
|
2714008WL026166
|
NORTIDEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354860
|
|
Mrs. NORTI DEVI WO RATAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
129
|
RIYAN
|
RJ-271400831801845900/8791484
(बीजाथल)
|
2714008000NRG24261220231510679
|
26/12/2023
|
MADINA
|
2714008WL026168
|
MADINA
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354958
|
|
Mrs. MADINA BANU WO RAFIK MOHAMMAD
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
130
|
RIYAN
|
RJ-271400831801845900/8791497
(बीजाथल)
|
2714008000NRG24261220231510460
|
26/12/2023
|
MANGI DEVI
|
2714008WL026166
|
MANGI DEVI
|
00698
|
RMGB0000375
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354858
|
|
Mrs. MANGI WO RAJJAK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
131
|
RIYAN
|
RJ-271400831801845900/8791498
(बीजाथल)
|
2714008000NRG24261220231510683
|
26/12/2023
|
JITTUAN
|
2714008WL026168
|
JITTUAN
|
00698
|
RMGB0000375
|
2376
|
2376
|
Processed
|
13/03/2024
|
|
1738354935
|
|
Mrs. JAITUN WO SHAUKIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
132
|
RIYAN
|
RJ-271400831801845900/8791507
(बीजाथल)
|
2714008000NRG24261220231510684
|
26/12/2023
|
SERWANI
|
2714008WL026168
|
SERWANI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354907
|
|
Mrs. SHARWANI DEVI WO CHNADRA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
133
|
RIYAN
|
RJ-271400831801845900/8791513
(बीजाथल)
|
2714008000NRG24261220231510464
|
26/12/2023
|
Manglaram
|
2714008WL026166
|
Manglaram
|
00698
|
RMGB0000375
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354964
|
|
Mr. MANGLA RAM REGAR SO RAMDEEN REGAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
134
|
RIYAN
|
RJ-271400831801845900/8791517
(बीजाथल)
|
2714008000NRG24261220231510687
|
26/12/2023
|
NORTI
|
2714008WL026168
|
NORTI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354993
|
|
Mrs. NORATI DEVI WO BACHN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
135
|
RIYAN
|
RJ-271400831801845900/8791518
(बीजाथल)
|
2714008000NRG24261220231510466
|
26/12/2023
|
MANJURAI
|
2714008WL026166
|
MANJURAI
|
00698
|
RMGB0000375
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354962
|
|
Mrs. MANJU DEVI WO GOPAL SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
136
|
RIYAN
|
RJ-271400831801845900/8791520
(बीजाथल)
|
2714008000NRG24261220231510468
|
26/12/2023
|
Parma devi
|
2714008WL026166
|
Parma devi
|
00698
|
RMGB0000375
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354923
|
|
Mrs. PARMA DEVI WO MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
137
|
RIYAN
|
RJ-271400831801845900/8791526
(बीजाथल)
|
2714008000NRG24261220231510469
|
26/12/2023
|
VEMALA
|
2714008WL026166
|
VEMALA
|
00698
|
RMGB0000375
|
1944
|
1944
|
Processed
|
13/03/2024
|
|
1738354910
|
|
Mrs. VIMLA DEVI WO CHENA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
138
|
RIYAN
|
RJ-271400831801845900/8791537
(बीजाथल)
|
2714008000NRG24261220231510471
|
26/12/2023
|
HABUDI
|
2714008WL026166
|
HABUDI
|
00698
|
RMGB0000375
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354902
|
|
Mrs. HABUDI WO BHANWAR LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
139
|
RIYAN
|
RJ-271400831801845900/8791537-A
(बीजाथल)
|
2714008000NRG24261220231510472
|
26/12/2023
|
CHUKHA DEVI
|
2714008WL026166
|
CHUKHA DEVI
|
00698
|
RMGB0000375
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1738354996
|
|
Mrs. CHUKA DEVI WO RAM KARAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
RIYAN
|
RJ-271400831801845900/8791541
(बीजाथल)
|
2714008000NRG24261220231510473
|
26/12/2023
|
CHUKLE
|
2714008WL026166
|
CHUKLE
|
00698
|
RMGB0000375
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354984
|
|
Ms. CHUKA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
141
|
RIYAN
|
RJ-271400831801845900/8791550
(बीजाथल)
|
2714008000NRG24261220231510476
|
26/12/2023
|
saneta
|
2714008WL026166
|
saneta
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354957
|
|
Mrs. SUNITA KANWAR WO ROOP SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
142
|
RIYAN
|
RJ-271400831801845900/8793653
(बीजाथल)
|
2714008000NRG24261220231510479
|
26/12/2023
|
DHAGLAI
|
2714008WL026166
|
DHAGLAI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354967
|
|
Mrs. DHAGALAI DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
143
|
RIYAN
|
RJ-271400831801845900/8793692
(बीजाथल)
|
2714008000NRG24261220231510485
|
26/12/2023
|
SONKI
|
2714008WL026166
|
SONKI
|
00698
|
RMGB0000375
|
2808
|
2808
|
Processed
|
13/03/2024
|
|
1738354898
|
|
SONAKI WO BIRAM BAWARI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
144
|
RIYAN
|
RJ-271400831801845900/8793703-a
(बीजाथल)
|
2714008000NRG24261220231510696
|
26/12/2023
|
SUNDAR DEVI
|
2714008WL026168
|
SUNDAR DEVI
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354903
|
|
Mrs. SUNDARI DEVI WO TARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
145
|
RIYAN
|
RJ-271400831801845900/8793720
(बीजाथल)
|
2714008000NRG24261220231510487
|
26/12/2023
|
janki
|
2714008WL026166
|
janki
|
00698
|
RMGB0000375
|
2592
|
2592
|
Processed
|
13/03/2024
|
|
1738354863
|
|
Mrs. JANKI DEVI HEMA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
146
|
RIYAN
|
RJ-271400831801845900/8793739
(बीजाथल)
|
2714008000NRG24261220231510698
|
26/12/2023
|
rukma
|
2714008WL026168
|
rukma
|
00698
|
RMGB0000375
|
1296
|
1296
|
Processed
|
13/03/2024
|
|
1738354940
|
|
Mrs. RUKMA DEVI WO BHANWARU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133056
|
133056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
345384
|
345384
|
|
|
|
|
|
|
|